Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:22:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_300323APB_FTO_171583
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-04-005-005-002/480
(Rathya malla) 		3504005000NRG23300320230201838 30/03/2023 SULOCHNA DEVI 3504005WL025664 SULOCHNA DEVI 00112 IBKL070CZSB 2556 2556 Processed 03/05/2023 1171804071 SULOCHANA DEVI W/O BIRENDRA KUMAR PUNJAB NATIONAL BANK(508568)
2 NARAYANBAGAR UT-04-005-005-003/497
(Rathya malla) 		3504005000NRG23300320230202496 30/03/2023 DWARIKA DEVI 3504005WL025742 DWARIKA DEVI 00112 IBKL070CZSB 2556 2556 Processed 03/05/2023 1171804069 DVARIKA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARAYANBAGAR UT-04-005-005-003/555
(Rathya malla) 		3504005000NRG23300320230202500 30/03/2023 PAPPI DEVI 3504005WL025742 PAPPI DEVI 00112 IBKL070CZSB 2556 2556 Processed 03/05/2023 1171804075 BHARATBHUSANSINGHSOJAIVEE CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 NARAYANBAGAR UT-04-005-005-003/82-B
(Rathya malla) 		3504005000NRG23300320230202505 30/03/2023 SAROJANI DEVI 3504005WL025742 SAROJANI DEVI 00112 IBKL070CZSB 2130 2130 Processed 03/05/2023 1171804080 SAROJANIDEVIWORAJENDRASIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 NARAYANBAGAR UT-04-005-036-001/20-B
(KHOT) 		3504005000NRG23300320230201017 30/03/2023 KAMLA DEVI 3504005WL025580 KAMLA DEVI 00112 IBKL070CZSB 1278 1278 Processed 03/05/2023 1171804064 KAMLADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 NARAYANBAGAR UT-04-005-037-002/22819
(CHOPATA) 		3504005000NRG23300320230202435 30/03/2023 Urmila devi 3504005WL025735 Urmila devi 00112 IBKL070CZSB 1917 1917 Processed 03/05/2023 1171804084 URMILADEVIWOLAKHPATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 NARAYANBAGAR UT-04-005-037-002/2794
(CHOPATA) 		3504005000NRG23300320230202417 30/03/2023 SARITA DEVI 3504005WL025732 SARITA DEVI 00112 IBKL070CZSB 2556 2556 Processed 03/05/2023 1171804083 SARITAWOBHARATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 NARAYANBAGAR UT-04-005-045-001/3548
(KIMOLI) 		3504005000NRG23300320230201044 30/03/2023 MANGSEHIRI DEVI 3504005WL025581 MANGSEHIRI DEVI 00112 IBKL070CZSB 2556 2556 Processed 03/05/2023 1171804063 MANGSIRIDEVIWOSABALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 NARAYANBAGAR UT-04-005-045-001/3611
(KIMOLI) 		3504005000NRG23300320230201166 30/03/2023 RUKMA DEVI 3504005WL025589 RUKMA DEVI 00112 IBKL070CZSB 2556 2556 Processed 03/05/2023 1171804076 RUKMADEVIWOKUNDANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 NARAYANBAGAR UT-04-005-045-001/3643
(KIMOLI) 		3504005000NRG23300320230201067 30/03/2023 SARITA DEVI 3504005WL025582 SARITA DEVI 00112 IBKL070CZSB 2556 2556 Processed 03/05/2023 1171804081 SARITADEVIWORAMESHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 NARAYANBAGAR UT-04-005-045-001/3664
(KIMOLI) 		3504005000NRG23300320230201189 30/03/2023 DEV SINGH 3504005WL025590 DEV SINGH 00112 IBKL070CZSB 2556 2556 Processed 03/05/2023 1171804074 DEV SINGH S/O MEHERWAN SINGH PUNJAB NATIONAL BANK(508568)
12 NARAYANBAGAR UT-04-005-045-001/3670
(KIMOLI) 		3504005000NRG23300320230201173 30/03/2023 SHANTI DEVI 3504005WL025589 SHANTI DEVI 00112 IBKL070CZSB 2556 2556 Processed 03/05/2023 1171804089 SHANTIDEVIWORAJENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 NARAYANBAGAR UT-04-005-045-001/3676
(KIMOLI) 		3504005000NRG23300320230201310 30/03/2023 DEEMA DEVI 3504005WL025594 DEEMA DEVI 00112 IBKL070CZSB 426 426 Processed 03/05/2023 1171804085 DEEMADORAJENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 NARAYANBAGAR UT-04-005-045-001/3676
(KIMOLI) 		3504005000NRG23300320230201311 30/03/2023 DEEMA DEVI 3504005WL025594 DEEMA DEVI 00112 IBKL070CZSB 2556 2556 Processed 03/05/2023 1171804086 DEEMADORAJENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 NARAYANBAGAR UT-04-005-053-001/3999
(RAINS) 		3504005000NRG23300320230201772 30/03/2023 SURDARASAN KUMAR 3504005WL025657 SURDARASAN KUMAR 00112 IBKL070CZSB 2556 2556 Processed 03/05/2023 1171804090 SUDARSHAN KUMAR SO SUPYA LAL PUNJAB NATIONAL BANK(508568)
16 NARAYANBAGAR UT-04-005-053-001/4012-B
(RAINS) 		3504005000NRG23300320230201801 30/03/2023 MANMOHA SINGH 3504005WL025660 MANMOHA SINGH 00112 IBKL070CZSB 2343 2343 Processed 03/05/2023 1171804072 MANMOHAN SINGH S/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
17 NARAYANBAGAR UT-04-005-053-001/4013-B
(RAINS) 		3504005000NRG23300320230201802 30/03/2023 SHANTI DEVI 3504005WL025660 SHANTI DEVI 00112 IBKL070CZSB 2556 2556 Processed 03/05/2023 1171804087 SHANTIDEVIWOALAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 NARAYANBAGAR UT-04-005-053-001/9924
(RAINS) 		3504005000NRG23300320230201807 30/03/2023 SATESWARI DEVI 3504005WL025660 SATESWARI DEVI 00112 IBKL070CZSB 1917 1917 Processed 03/05/2023 1171804070 KHUSHAL SINGH NEGI STATE BANK OF INDIA(508548)
19 NARAYANBAGAR UT-04-005-060-001/4987
(KOTHALI) 		3504005000NRG23300320230201344 30/03/2023 USHA DEVI 3504005WL025596 USHA DEVI 00112 IBKL070CZSB 852 852 Processed 03/05/2023 1171804067 USHADEVIWODEEPAKPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 NARAYANBAGAR UT-04-005-060-001/6
(KOTHALI) 		3504005000NRG23300320230201347 30/03/2023 PATLI DEVI 3504005WL025596 PATLI DEVI 00112 IBKL070CZSB 852 852 Processed 03/05/2023 1171804065 PATLIDEVIWOLATEBACHIRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
21 NARAYANBAGAR UT-04-005-060-002/4983
(KOTHALI) 		3504005000NRG23300320230201349 30/03/2023 YOGAMBER SINGH 3504005WL025597 YOGAMBER SINGH 00112 IBKL070CZSB 852 852 Processed 03/05/2023 1171804066 YOGAMBERSINGHSOKUNDANSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 NARAYANBAGAR UT-04-005-073-001/37
(LODALA) 		3504005000NRG23300320230202970 30/03/2023 Rajeshvari Devi 3504005WL025796 Rajeshvari Devi 00112 IBKL070CZSB 1065 1065 Processed 03/05/2023 1171804088 RAJESHVARIDEVIWOMAHENDRAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
23 NARAYANBAGAR UT-04-005-073-001/6196
(LODALA) 		3504005000NRG23300320230202936 30/03/2023 VIMLA DEVI 3504005WL025793 VIMLA DEVI 00112 IBKL070CZSB 1065 1065 Processed 03/05/2023 1171804073 VIMALADEVIWOUMEDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
24 NARAYANBAGAR UT-04-005-087-001/4294
(SILKOTI) 		3504005000NRG23300320230202235 30/03/2023 SARITA DEVI 3504005WL025712 SARITA DEVI 00112 IBKL070CZSB 2556 2556 Processed 03/05/2023 1171804082 SARITADEVIWOKUSHALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
25 NARAYANBAGAR UT-04-007-043-002/4212
(REGAUN) 		3504007000NRG23300320230204471 30/03/2023 MAHENDER SINGH 3504007WL025951 MAHENDER SINGH 00112 IBKL070CZSB 2769 2769 Processed 03/05/2023 1171804068 MAHENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 50694 50694
26 NARAYANBAGAR UT-04-005-060-001/5018
(KOTHALI) 		3504005000NRG23300320230201346 30/03/2023 SAPANA 3504005WL025596 SAPANA 00354 PUNB0408300 852 852 Processed 03/05/2023 1171804605 MISS SAPNA STATE BANK OF INDIA(508548)
SubTotal 852 852
27 NARAYANBAGAR UT-04-005-037-002/2776
(CHOPATA) 		3504005000NRG23300320230202439 30/03/2023 Jayanti Devi 3504005WL025735 Jayanti Devi 00354 PUNB0472600 2343 2343 Processed 03/05/2023 1171804260 MRS JAYANTI DEVI RAWAT STATE BANK OF INDIA(508548)
28 NARAYANBAGAR UT-04-005-060-001/4985
(KOTHALI) 		3504005000NRG23300320230201342 30/03/2023 HEMA DEVI 3504005WL025596 HEMA DEVI 00354 PUNB0472600 852 852 Processed 03/05/2023 1171804044 HEMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
29 NARAYANBAGAR UT-04-005-005-003/713
(Rathya malla) 		3504005000NRG23300320230202502 30/03/2023 KALAWATI DEVI 3504005WL025742 KALAWATI DEVI 00354 PUNB0472700 2130 2130 Processed 03/05/2023 1171804045 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2130 2130
30 NARAYANBAGAR UT-04-005-005-002/67
(Rathya malla) 		3504005000NRG23300320230201852 30/03/2023 DEVI PRASAD 3504005WL025665 DEVI PRASAD 00354 PUNB0589700 2556 2556 Processed 03/05/2023 1171804079 DEVI PRASAD GAUR & BIMLA DEVI PUNJAB NATIONAL BANK(508568)
31 NARAYANBAGAR UT-04-005-005-003/714
(Rathya malla) 		3504005000NRG23300320230202503 30/03/2023 MOHAN PRASAD 3504005WL025742 MOHAN PRASAD 00354 PUNB0589700 2556 2556 Processed 03/05/2023 1171804522 MOHAN PRASAD GIRI S/O SH. DAYA BANK OF INDIA(508505)
32 NARAYANBAGAR UT-04-005-005-003/82-B
(Rathya malla) 		3504005000NRG23300320230202506 30/03/2023 RAJENDRA SINGH 3504005WL025742 RAJENDRA SINGH 00354 PUNB0589700 2130 2130 Processed 03/05/2023 1171804394 RAJENDRASINGHSORANJITSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
33 NARAYANBAGAR UT-04-005-005-003/88
(Rathya malla) 		3504005000NRG23300320230202508 30/03/2023 VISHAMBARI DEVI 3504005WL025742 VISHAMBARI DEVI 00354 PUNB0589700 1065 1065 Processed 03/05/2023 1171804395 VISHAMBARI DEVI WO JAHENDRA PRASAD PUNJAB NATIONAL BANK(508568)
34 NARAYANBAGAR UT-04-005-005-003/92
(Rathya malla) 		3504005000NRG23300320230202510 30/03/2023 DEVENDRA PRASAD 3504005WL025742 DEVENDRA PRASAD 00354 PUNB0589700 1917 1917 Processed 03/05/2023 1171804200 DEVENDRA PRASAD SO TULA RAM PUNJAB NATIONAL BANK(508568)
35 NARAYANBAGAR UT-04-005-005-004/81
(Rathya malla) 		3504005000NRG23300320230201841 30/03/2023 LAXMI PRASSAD 3504005WL025664 LAXMI PRASSAD 00354 PUNB0589700 2556 2556 Processed 03/05/2023 1171804562 LAKSHMI PRASAD S/O GHANSHYAM PUNJAB NATIONAL BANK(508568)
36 NARAYANBAGAR UT-04-005-037-002/2784
(CHOPATA) 		3504005000NRG23300320230202413 30/03/2023 SUNITA DEVI 3504005WL025732 SUNITA DEVI 00354 PUNB0589700 1704 1704 Processed 03/05/2023 1171804255 SUNITA DEVI WO SURENDRA LAL PUNJAB NATIONAL BANK(508568)
37 NARAYANBAGAR UT-04-005-045-001/3338
(KIMOLI) 		3504005000NRG23300320230201247 30/03/2023 VISHESHWARI DEVI 3504005WL025593 VISHESHWARI DEVI 00354 PUNB0589700 426 426 Processed 03/05/2023 1171804558 VISHESHWARI DEVI W/O MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
38 NARAYANBAGAR UT-04-005-045-001/3338
(KIMOLI) 		3504005000NRG23300320230201249 30/03/2023 VISHESHWARI DEVI 3504005WL025593 VISHESHWARI DEVI 00354 PUNB0589700 2556 2556 Processed 03/05/2023 1171804559 VISHESHWARI DEVI W/O MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
39 NARAYANBAGAR UT-04-005-045-001/3383
(KIMOLI) 		3504005000NRG23300320230201134 30/03/2023 DHUMA DEVI 3504005WL025587 DHUMA DEVI 00354 PUNB0589700 2556 2556 Processed 03/05/2023 1171804302 DHUMA DEVI W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
40 NARAYANBAGAR UT-04-005-045-001/3553
(KIMOLI) 		3504005000NRG23300320230201290 30/03/2023 LEELA DEVI 3504005WL025594 LEELA DEVI 00354 PUNB0589700 426 426 Processed 03/05/2023 1171804202 LEELA DEVI W/O BIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
41 NARAYANBAGAR UT-04-005-045-001/3553
(KIMOLI) 		3504005000NRG23300320230201291 30/03/2023 LEELA DEVI 3504005WL025594 LEELA DEVI 00354 PUNB0589700 2556 2556 Processed 03/05/2023 1171804203 LEELA DEVI W/O BIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
42 NARAYANBAGAR UT-04-005-045-001/3569
(KIMOLI) 		3504005000NRG23300320230201060 30/03/2023 PUSHPA DEV 3504005WL025582 PUSHPA DEV 00354 PUNB0589700 2556 2556 Processed 03/05/2023 1171804525 PUSHPA DEVI KEIPAL SINGH PUNJAB NATIONAL BANK(508568)
43 NARAYANBAGAR UT-04-005-045-001/3571
(KIMOLI) 		3504005000NRG23300320230201063 30/03/2023 HEEMA DEVI 3504005WL025582 HEEMA DEVI 00354 PUNB0589700 2556 2556 Processed 03/05/2023 1171804526 HEEMA DEVI WO HARENDRA SINGH PUNJAB NATIONAL BANK(508568)
44 NARAYANBAGAR UT-04-005-045-001/3572
(KIMOLI) 		3504005000NRG23300320230201064 30/03/2023 BEERA DEVI 3504005WL025582 BEERA DEVI 00354 PUNB0589700 2556 2556 Processed 03/05/2023 1171804527 BEERA DEVI WO BIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
45 NARAYANBAGAR UT-04-005-045-001/3595
(KIMOLI) 		3504005000NRG23300320230201110 30/03/2023 TEJ SINGH 3504005WL025585 TEJ SINGH 00354 PUNB0589700 2556 2556 Processed 03/05/2023 1171804557 TEJ SINGH S/O ANAND SINGH PUNJAB NATIONAL BANK(508568)
46 NARAYANBAGAR UT-04-005-045-001/3596
(KIMOLI) 		3504005000NRG23300320230201292 30/03/2023 MEENA DEVI 3504005WL025594 MEENA DEVI 00354 PUNB0589700 2556 2556 Processed 03/05/2023 1171804303 MEENA DEVI WO WO GANGA SINGH PUNJAB NATIONAL BANK(508568)
47 NARAYANBAGAR UT-04-005-045-001/3596
(KIMOLI) 		3504005000NRG23300320230201293 30/03/2023 MEENA DEVI 3504005WL025594 MEENA DEVI 00354 PUNB0589700 426 426 Processed 03/05/2023 1171804304 MEENA DEVI WO WO GANGA SINGH PUNJAB NATIONAL BANK(508568)
48 NARAYANBAGAR UT-04-005-045-001/3614
(KIMOLI) 		3504005000NRG23300320230201186 30/03/2023 Bhawan Singh 3504005WL025590 Bhawan Singh 00354 PUNB0589700 2556 2556 Processed 03/05/2023 1171804520 BHAWAN SINGH PUNJAB NATIONAL BANK(508568)
49 NARAYANBAGAR UT-04-005-045-001/3637
(KIMOLI) 		3504005000NRG23300320230201144 30/03/2023 TULSI DEVI 3504005WL025587 TULSI DEVI 00354 PUNB0589700 2556 2556 Processed 03/05/2023 1171804365 TULASI DEVI WO DHAN SINGH PUNJAB NATIONAL BANK(508568)
50 NARAYANBAGAR UT-04-005-045-001/3655
(KIMOLI) 		3504005000NRG23300320230201171 30/03/2023 BHADI DEVI 3504005WL025589 BHADI DEVI 00354 PUNB0589700 2556 2556 Processed 03/05/2023 1171804305 BHADI DEVI PUNJAB NATIONAL BANK(508568)
51 NARAYANBAGAR UT-04-005-045-001/3673
(KIMOLI) 		3504005000NRG23300320230201051 30/03/2023 KURI DEVI 3504005WL025581 KURI DEVI 00354 PUNB0589700 2556 2556 Processed 03/05/2023 1171804524 KURI DEVI W/O KUNVAR SINGH PUNJAB NATIONAL BANK(508568)
52 NARAYANBAGAR UT-04-005-045-001/3678
(KIMOLI) 		3504005000NRG23300320230201312 30/03/2023 BHARAT SINGH 3504005WL025594 BHARAT SINGH 00354 PUNB0589700 2556 2556 Processed 03/05/2023 1171804091 BHARAT SINGH BISHT PUNJAB NATIONAL BANK(508568)
53 NARAYANBAGAR UT-04-005-045-001/3678
(KIMOLI) 		3504005000NRG23300320230201313 30/03/2023 BHARAT SINGH 3504005WL025594 BHARAT SINGH 00354 PUNB0589700 426 426 Processed 03/05/2023 1171804092 BHARAT SINGH BISHT PUNJAB NATIONAL BANK(508568)
54 NARAYANBAGAR UT-04-005-045-001/3682
(KIMOLI) 		3504005000NRG23300320230201314 30/03/2023 MUNNI DEVI 3504005WL025594 MUNNI DEVI 00354 PUNB0589700 426 426 Processed 03/05/2023 1171804555 MUNNI DEVI WO PREM SINGH PUNJAB NATIONAL BANK(508568)
55 NARAYANBAGAR UT-04-005-045-001/3682
(KIMOLI) 		3504005000NRG23300320230201315 30/03/2023 MUNNI DEVI 3504005WL025594 MUNNI DEVI 00354 PUNB0589700 2556 2556 Processed 03/05/2023 1171804556 MUNNI DEVI WO PREM SINGH PUNJAB NATIONAL BANK(508568)
56 NARAYANBAGAR UT-04-005-045-001/3690
(KIMOLI) 		3504005000NRG23300320230201192 30/03/2023 Pavitra Devi 3504005WL025590 Pavitra Devi 00354 PUNB0589700 2556 2556 Processed 03/05/2023 1171804566 PAVITRA D/O KHUSHAL SINGH PUNJAB NATIONAL BANK(508568)
57 NARAYANBAGAR UT-04-005-053-001/3923
(RAINS) 		3504005000NRG23300320230201816 30/03/2023 MAHESWARI DEVI 3504005WL025662 MAHESWARI DEVI 00354 PUNB0589700 2556 2556 Processed 03/05/2023 1171804415 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
58 NARAYANBAGAR UT-04-005-053-001/3957
(RAINS) 		3504005000NRG23300320230201817 30/03/2023 BARATE DEVI 3504005WL025662 BARATE DEVI 00354 PUNB0589700 2556 2556 Processed 03/05/2023 1171804416 VARTI DEVI W/O BALAK RAM PUNJAB NATIONAL BANK(508568)
59 NARAYANBAGAR UT-04-005-053-001/3985
(RAINS) 		3504005000NRG23300320230201742 30/03/2023 YOGAMBAR SINGH 3504005WL025654 YOGAMBAR SINGH 00354 PUNB0589700 2556 2556 Processed 03/05/2023 1171804414 YOGAMBAR SINGH S/O ALAM SINGH PUNJAB NATIONAL BANK(508568)
60 NARAYANBAGAR UT-04-005-053-001/4024-B
(RAINS) 		3504005000NRG23300320230201774 30/03/2023 BERENDRA SINGH 3504005WL025657 BERENDRA SINGH 00354 PUNB0589700 2556 2556 Processed 03/05/2023 1171804413 BIRENDRA SINGH S/O GANGA SINGH PUNJAB NATIONAL BANK(508568)
61 NARAYANBAGAR UT-04-005-053-001/9941
(RAINS) 		3504005000NRG23300320230201779 30/03/2023 SANTOSH SINGH 3504005WL025657 SANTOSH SINGH 00354 PUNB0589700 2556 2556 Processed 03/05/2023 1171804412 MR SANTOSH NEGI STATE BANK OF INDIA(508548)
62 NARAYANBAGAR UT-04-005-053-001/9946
(RAINS) 		3504005000NRG23300320230201781 30/03/2023 PINKI DEVI 3504005WL025657 PINKI DEVI 00354 PUNB0589700 2556 2556 Processed 03/05/2023 1171804207 PINKI DEVI W/O DIGPAL SINGH PUNJAB NATIONAL BANK(508568)
63 NARAYANBAGAR UT-04-005-053-001/9962
(RAINS) 		3504005000NRG23300320230201750 30/03/2023 SUMAN DEVI 3504005WL025654 SUMAN DEVI 00354 PUNB0589700 2556 2556 Processed 03/05/2023 1171804417 SUMAN DEVI W/O ANIL SINGH PUNJAB NATIONAL BANK(508568)
64 NARAYANBAGAR UT-04-005-055-002/4221
(DANGTOLI) 		3504005000NRG23300320230202014 30/03/2023 SULOCHANA DEVI 3504005WL025687 SULOCHANA DEVI 00354 PUNB0589700 1278 1278 Processed 03/05/2023 1171804523 SULOCHANADEVIWOBIRENDRASI CHAMOLI ZILA SAHKARI BANK LTD(607516)
65 NARAYANBAGAR UT-04-005-055-002/95
(DANGTOLI) 		3504005000NRG23300320230202016 30/03/2023 SANDEEP SINGH 3504005WL025687 SANDEEP SINGH 00354 PUNB0589700 1278 1278 Processed 03/05/2023 1171804564 SANDEEP SINGH S/OJOT SINGH PUNJAB NATIONAL BANK(508568)
66 NARAYANBAGAR UT-04-005-056-002/4465
(KOV) 		3504005000NRG23300320230201355 30/03/2023 DHANULI DEVI 3504005WL025598 DHANULI DEVI 00354 PUNB0589700 1065 1065 Processed 03/05/2023 1171804339 DHANULI DEVI PUNJAB NATIONAL BANK(508568)
67 NARAYANBAGAR UT-04-005-058-004/4692
(HARMANI TALLI) 		3504005000NRG23300320230201414 30/03/2023 REENA DEVI 3504005WL025604 REENA DEVI 00354 PUNB0589700 2556 2556 Processed 03/05/2023 1171804396 REENA DEVI W/O DALVEER LAL PUNJAB NATIONAL BANK(508568)
68 NARAYANBAGAR UT-04-005-060-001/3
(KOTHALI) 		3504005000NRG23300320230201336 30/03/2023 LEELA DEVI 3504005WL025596 LEELA DEVI 00354 PUNB0589700 852 852 Processed 03/05/2023 1171804561 LEELA DEVI PUNJAB NATIONAL BANK(508568)
69 NARAYANBAGAR UT-04-005-060-001/5008
(KOTHALI) 		3504005000NRG23300320230201345 30/03/2023 Sapna Devi 3504005WL025596 Sapna Devi 00354 PUNB0589700 852 852 Processed 03/05/2023 1171804563 SAPNA DEVI PUNJAB NATIONAL BANK(508568)
70 NARAYANBAGAR UT-04-005-065-001/19
(MEENG) 		3504005000NRG23300320230201460 30/03/2023 CHANDRAKALA DEVI 3504005WL025611 CHANDRAKALA DEVI 00354 PUNB0589700 1917 1917 Processed 03/05/2023 1171804196 CHANDRAKALA DEVI W/O RAJENDRA PRASAD PUNJAB NATIONAL BANK(508568)
71 NARAYANBAGAR UT-04-005-065-001/5480
(MEENG) 		3504005000NRG23300320230201504 30/03/2023 ANITA DEVI 3504005WL025616 ANITA DEVI 00354 PUNB0589700 2769 2769 Processed 03/05/2023 1171804198 SATYAM U/G ANEETA DEVI PUNJAB NATIONAL BANK(508568)
72 NARAYANBAGAR UT-04-005-065-001/5488
(MEENG) 		3504005000NRG23300320230201577 30/03/2023 SHAMBHU PRASAD 3504005WL025623 SHAMBHU PRASAD 00354 PUNB0589700 2769 2769 Processed 03/05/2023 1171804197 SHAMBHU PRASAD S/O SHANKAR DUTT PUNJAB NATIONAL BANK(508568)
73 NARAYANBAGAR UT-04-005-065-001/5491
(MEENG) 		3504005000NRG23300320230201429 30/03/2023 NAKHI DEVI 3504005WL025606 NAKHI DEVI 00354 PUNB0589700 2556 2556 Processed 03/05/2023 1171804205 NAIKI DEVI W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
74 NARAYANBAGAR UT-04-005-065-001/6423
(MEENG) 		3504005000NRG23300320230201439 30/03/2023 VEENA DEVI 3504005WL025606 VEENA DEVI 00354 PUNB0589700 2343 2343 Processed 03/05/2023 1171804565 VEENA DEVI PUNJAB NATIONAL BANK(508568)
75 NARAYANBAGAR UT-04-005-065-001/6425
(MEENG) 		3504005000NRG23300320230201483 30/03/2023 YASHODA DEVI 3504005WL025613 YASHODA DEVI 00354 PUNB0589700 2556 2556 Processed 03/05/2023 1171804206 YASHODA DEVI W/O ANIL KUMAR PUNJAB NATIONAL BANK(508568)
76 NARAYANBAGAR UT-04-005-065-001/6457
(MEENG) 		3504005000NRG23300320230201545 30/03/2023 Indu Devi 3504005WL025619 Indu Devi 00354 PUNB0589700 2556 2556 Processed 03/05/2023 1171804521 INDU DEVI W/O VISHAMBAR DUTT PUNJAB NATIONAL BANK(508568)
77 NARAYANBAGAR UT-04-005-073-001/6195
(LODALA) 		3504005000NRG23300320230202959 30/03/2023 DARSHAN SINGH 3504005WL025795 DARSHAN SINGH 00354 PUNB0589700 1065 1065 Processed 03/05/2023 1171804215 DARSHAN SINGH RAUTELA S/O MAN SINGH PUNJAB NATIONAL BANK(508568)
78 NARAYANBAGAR UT-04-005-073-001/6205
(LODALA) 		3504005000NRG23300320230202940 30/03/2023 JAYNTI DEVI 3504005WL025793 JAYNTI DEVI 00354 PUNB0589700 1065 1065 Processed 03/05/2023 1171804219 JAYNTI DEVI PUNJAB NATIONAL BANK(508568)
79 NARAYANBAGAR UT-04-005-073-001/6221
(LODALA) 		3504005000NRG23300320230202942 30/03/2023 UMA DEVI 3504005WL025793 UMA DEVI 00354 PUNB0589700 1065 1065 Processed 03/05/2023 1171804560 SEPOY HARENDRA SINGH STATE BANK OF INDIA(508548)
80 NARAYANBAGAR UT-04-005-073-001/6225
(LODALA) 		3504005000NRG23300320230202943 30/03/2023 SAROJANI DEVI 3504005WL025793 SAROJANI DEVI 00354 PUNB0589700 1065 1065 Processed 03/05/2023 1171804218 SAROJINI DEVI WO HARSHPAL SINGH RAUTELA PUNJAB NATIONAL BANK(508568)
81 NARAYANBAGAR UT-04-005-073-001/6315
(LODALA) 		3504005000NRG23300320230202944 30/03/2023 POONAM DEVI 3504005WL025793 POONAM DEVI 00354 PUNB0589700 1065 1065 Processed 03/05/2023 1171804208 POONAM DEVI PUNJAB NATIONAL BANK(508568)
82 NARAYANBAGAR UT-04-005-073-001/7
(LODALA) 		3504005000NRG23300320230202945 30/03/2023 BHUWNA DEVI 3504005WL025793 BHUWNA DEVI 00354 PUNB0589700 1065 1065 Processed 03/05/2023 1171804220 BHUVANA DEVI WO HARENDRA SINGH PUNJAB NATIONAL BANK(508568)
83 NARAYANBAGAR UT-04-007-014-001/13138
(PAITHANI) 		3504007000NRG23300320230201696 30/03/2023 DIVYA DEVI 3504007WL025642 DIVYA DEVI 00354 PUNB0589700 2556 2556 Processed 03/05/2023 1171804046 DIVYA DEVI PUNJAB NATIONAL BANK(508568)
84 NARAYANBAGAR UT-04-007-014-001/1395
(PAITHANI) 		3504007000NRG23300320230201704 30/03/2023 SHAKUNTALA DEVI 3504007WL025644 SHAKUNTALA DEVI 00354 PUNB0589700 2556 2556 Processed 03/05/2023 1171804301 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARAYANBAGAR UT-04-007-016-002/1990
(SANKOT) 		3504007000NRG23300320230202185 30/03/2023 SAPURA DEVI 3504007WL025706 SAPURA DEVI 00354 PUNB0589700 2556 2556 Processed 03/05/2023 1171804345 SAPURA DEVI W/O PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
86 NARAYANBAGAR UT-04-007-016-002/4245
(SANKOT) 		3504007000NRG23300320230202183 30/03/2023 HUKAM SINGH 3504007WL025705 HUKAM SINGH 00354 PUNB0589700 2130 2130 Processed 03/05/2023 1171804349 HUKAM SINGH PUNJAB NATIONAL BANK(508568)
87 NARAYANBAGAR UT-04-007-043-002/4226
(REGAUN) 		3504007000NRG23300320230204413 30/03/2023 BASHAKI DEVI 3504007WL025944 BASHAKI DEVI 00354 PUNB0589700 2556 2556 Processed 03/05/2023 1171804199 VIKRAM SINGH STATE BANK OF INDIA(508548)
SubTotal 116937 116937
88 NARAYANBAGAR UT-04-007-016-002/4229
(SANKOT) 		3504007000NRG23300320230202181 30/03/2023 UKHA DEVI 3504007WL025705 UKHA DEVI 00354 PUNB0694900 2130 2130 Processed 03/05/2023 1171804291 MR HUKUM SINGH STATE BANK OF INDIA(508548)
SubTotal 2130 2130
89 NARAYANBAGAR UT-04-005-065-001/6461
(MEENG) 		3504005000NRG23300320230201440 30/03/2023 Pooja 3504005WL025606 Pooja 00354 PUNB0995800 2556 2556 Processed 03/05/2023 1171804569 POOJA RANA PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
90 NARAYANBAGAR UT-04-005-036-001/2580-A
(KHOT) 		3504005000NRG23300320230201021 30/03/2023 RAKESH BHATT 3504005WL025580 RAKESH BHATT 00415 SBIN0002385 1278 1278 Processed 03/05/2023 1171804097 RAKESHBHATTSOBHUPATIBHATT CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1278 1278
91 NARAYANBAGAR UT-04-007-014-001/3789
(PAITHANI) 		3504007000NRG23300320230201705 30/03/2023 Hemlata 3504007WL025644 Hemlata 00415 SBIN0003112 2556 2556 Processed 03/05/2023 1171804271 MISS HEM LATA STATE BANK OF INDIA(508548)
SubTotal 2556 2556
92 NARAYANBAGAR UT-04-005-037-002/22818
(CHOPATA) 		3504005000NRG23300320230202407 30/03/2023 SARITA DEVI 3504005WL025732 SARITA DEVI 00415 SBIN0003569 2556 2556 Processed 03/05/2023 1171804585 MISS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
93 NARAYANBAGAR UT-04-005-036-001/2579
(KHOT) 		3504005000NRG23300320230201019 30/03/2023 BIDULI DEVI 3504005WL025580 BIDULI DEVI 00415 SBIN0005447 1278 1278 Processed 03/05/2023 1171804418 MRS BIDULI DEVI STATE BANK OF INDIA(508548)
94 NARAYANBAGAR UT-04-005-036-001/2583
(KHOT) 		3504005000NRG23300320230201022 30/03/2023 PARWATI DEVI 3504005WL025580 PARWATI DEVI 00415 SBIN0005447 1278 1278 Processed 03/05/2023 1171804494 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
95 NARAYANBAGAR UT-04-005-036-001/2611
(KHOT) 		3504005000NRG23300320230201027 30/03/2023 SAKSHI 3504005WL025580 SAKSHI 00415 SBIN0005447 1278 1278 Processed 03/05/2023 1171804450 MISS SAKSHI STATE BANK OF INDIA(508548)
96 NARAYANBAGAR UT-04-005-036-001/2612
(KHOT) 		3504005000NRG23300320230201028 30/03/2023 BHUWNESWRI DEVI 3504005WL025580 BHUWNESWRI DEVI 00415 SBIN0005447 1278 1278 Processed 03/05/2023 1171804452 MRS BHUVANESHVARI DEVI STATE BANK OF INDIA(508548)
97 NARAYANBAGAR UT-04-005-036-001/2619
(KHOT) 		3504005000NRG23300320230201029 30/03/2023 DHANULI DEVI 3504005WL025580 DHANULI DEVI 00415 SBIN0005447 1278 1278 Processed 03/05/2023 1171804419 MRS DHANULI DEVI STATE BANK OF INDIA(508548)
98 NARAYANBAGAR UT-04-005-036-001/2663
(KHOT) 		3504005000NRG23300320230201030 30/03/2023 ROSHANE DEVI 3504005WL025580 ROSHANE DEVI 00415 SBIN0005447 1278 1278 Processed 03/05/2023 1171804212 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
99 NARAYANBAGAR UT-04-005-036-001/2671
(KHOT) 		3504005000NRG23300320230201032 30/03/2023 RADHA DEVI 3504005WL025580 RADHA DEVI 00415 SBIN0005447 1278 1278 Processed 03/05/2023 1171804545 MRS RADHA DEVI STATE BANK OF INDIA(508548)
100 NARAYANBAGAR UT-04-005-060-001/4846
(KOTHALI) 		3504005000NRG23300320230201337 30/03/2023 LAXMI PRASHAD 3504005WL025596 LAXMI PRASHAD 00415 SBIN0005447 852 852 Processed 03/05/2023 1171804491 MR LAXMI PRASAD SATI STATE BANK OF INDIA(508548)
101 NARAYANBAGAR UT-04-005-060-001/4984
(KOTHALI) 		3504005000NRG23300320230201341 30/03/2023 SAREPHE DAS 3504005WL025596 SAREPHE DAS 00415 SBIN0005447 852 852 Processed 03/05/2023 1171804179 MR SARIF DAS STATE BANK OF INDIA(508548)
102 NARAYANBAGAR UT-04-005-060-002/4983
(KOTHALI) 		3504005000NRG23300320230201350 30/03/2023 MANJU DEVI 3504005WL025597 MANJU DEVI 00415 SBIN0005447 852 852 Processed 03/05/2023 1171804528 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 11502 11502
103 NARAYANBAGAR UT-04-005-045-001/3432
(KIMOLI) 		3504005000NRG23300320230201280 30/03/2023 RANJEET SINGH 3504005WL025594 RANJEET SINGH 00415 SBIN0005477 2556 2556 Processed 03/05/2023 1171804139 MR RANJEET SINGH STATE BANK OF INDIA(508548)
104 NARAYANBAGAR UT-04-005-045-001/3432
(KIMOLI) 		3504005000NRG23300320230201281 30/03/2023 RANJEET SINGH 3504005WL025594 RANJEET SINGH 00415 SBIN0005477 426 426 Processed 03/05/2023 1171804140 MR RANJEET SINGH STATE BANK OF INDIA(508548)
105 NARAYANBAGAR UT-04-005-045-001/3681
(KIMOLI) 		3504005000NRG23300320230201191 30/03/2023 MANGALI DEVI 3504005WL025590 MANGALI DEVI 00415 SBIN0005477 2556 2556 Processed 03/05/2023 1171804138 MANGLI DEVI STATE BANK OF INDIA(508548)
SubTotal 5538 5538
106 NARAYANBAGAR UT-04-005-005-001/468
(Rathya malla) 		3504005000NRG23300320230201843 30/03/2023 NARESH PRASAD 3504005WL025665 NARESH PRASAD 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804429 NARENDRA PRASAAD SOGHANSHYAMAM PUNJAB NATIONAL BANK(508568)
107 NARAYANBAGAR UT-04-005-005-001/471
(Rathya malla) 		3504005000NRG23300320230201846 30/03/2023 JAGDISH PARSHAD 3504005WL025665 JAGDISH PARSHAD 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804391 MR JAGDISH PARSAD STATE BANK OF INDIA(508548)
108 NARAYANBAGAR UT-04-005-005-001/471
(Rathya malla) 		3504005000NRG23300320230201845 30/03/2023 KAMLA DEVI 3504005WL025665 KAMLA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804445 MRS KAMLA DEVU STATE BANK OF INDIA(508548)
109 NARAYANBAGAR UT-04-005-005-001/477
(Rathya malla) 		3504005000NRG23300320230201847 30/03/2023 PUSHPA DEVI 3504005WL025665 PUSHPA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804324 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
110 NARAYANBAGAR UT-04-005-005-001/505
(Rathya malla) 		3504005000NRG23300320230201832 30/03/2023 GANESH PRASAD 3504005WL025664 GANESH PRASAD 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804125 GANESH PRASAD GAUD STATE BANK OF INDIA(508548)
111 NARAYANBAGAR UT-04-005-005-001/507
(Rathya malla) 		3504005000NRG23300320230201848 30/03/2023 SAROJANI DEVI 3504005WL025665 SAROJANI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804489 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
112 NARAYANBAGAR UT-04-005-005-001/558
(Rathya malla) 		3504005000NRG23300320230201834 30/03/2023 SATYA PARKASH 3504005WL025664 SATYA PARKASH 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804126 MR SATYA PRAKASH GAUD STATE BANK OF INDIA(508548)
113 NARAYANBAGAR UT-04-005-005-001/561
(Rathya malla) 		3504005000NRG23300320230201836 30/03/2023 URMILA DEVI 3504005WL025664 URMILA DEVI 00415 SBIN0005478 2556 2556 Rejected 03/05/2023 1171804392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 NARAYANBAGAR UT-04-005-005-001/715
(Rathya malla) 		3504005000NRG23300320230201837 30/03/2023 DINESHWRI DEVI 3504005WL025664 DINESHWRI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804385 MRS DINESHWARI DEVI STATE BANK OF INDIA(508548)
115 NARAYANBAGAR UT-04-005-005-003/475
(Rathya malla) 		3504005000NRG23300320230202495 30/03/2023 PUSHPA DEVI 3504005WL025742 PUSHPA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804191 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
116 NARAYANBAGAR UT-04-005-005-003/497
(Rathya malla) 		3504005000NRG23300320230202497 30/03/2023 UKHA DEVI 3504005WL025742 UKHA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804331 MRS UKHA DEVI STATE BANK OF INDIA(508548)
117 NARAYANBAGAR UT-04-005-005-003/500
(Rathya malla) 		3504005000NRG23300320230202498 30/03/2023 SURENDRA SINGH 3504005WL025742 SURENDRA SINGH 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804485 SURENDRASINGHSOBALWANTSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
118 NARAYANBAGAR UT-04-005-005-003/712
(Rathya malla) 		3504005000NRG23300320230202501 30/03/2023 MOHAN SINGH KHATRI 3504005WL025742 MOHAN SINGH KHATRI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804121 MR MOHAN SINGH KHATRI STATE BANK OF INDIA(508548)
119 NARAYANBAGAR UT-04-005-005-003/76
(Rathya malla) 		3504005000NRG23300320230201839 30/03/2023 GEETA DEVI 3504005WL025664 GEETA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804275 MRS GEETA DEVI STATE BANK OF INDIA(508548)
120 NARAYANBAGAR UT-04-005-005-003/82
(Rathya malla) 		3504005000NRG23300320230202504 30/03/2023 DALBIR SINGH 3504005WL025742 DALBIR SINGH 00415 SBIN0005478 2130 2130 Processed 03/05/2023 1171804168 MR DALBIR SINGH STATE BANK OF INDIA(508548)
121 NARAYANBAGAR UT-04-005-005-003/88
(Rathya malla) 		3504005000NRG23300320230202507 30/03/2023 JEHINDRA PRASAD 3504005WL025742 JEHINDRA PRASAD 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804104 Jahendra Prasad BANK OF BARODA(606985)
122 NARAYANBAGAR UT-04-005-005-006/718
(Rathya malla) 		3504005000NRG23300320230201842 30/03/2023 BHAWANA DEVI 3504005WL025664 BHAWANA DEVI 00415 SBIN0005478 2556 2556 Rejected 03/05/2023 1171804283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 NARAYANBAGAR UT-04-005-036-001/2591
(KHOT) 		3504005000NRG23300320230201023 30/03/2023 SATESWARI DEVI 3504005WL025580 SATESWARI DEVI 00415 SBIN0005478 1278 1278 Processed 03/05/2023 1171804477 SATESHWARIDEVIWOJAYBEERSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
124 NARAYANBAGAR UT-04-005-036-001/2598
(KHOT) 		3504005000NRG23300320230201025 30/03/2023 AMBI DEVI 3504005WL025580 AMBI DEVI 00415 SBIN0005478 1278 1278 Processed 03/05/2023 1171804130 BALASUNDARI SWAYAM SAHAYATA SAMOOH KOT UNION BANK OF INDIA(508500)
125 NARAYANBAGAR UT-04-005-037-002/16
(CHOPATA) 		3504005000NRG23300320230202470 30/03/2023 SUNITA DEVI 3504005WL025738 SUNITA DEVI 00415 SBIN0005478 2343 2343 Processed 03/05/2023 1171804492 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
126 NARAYANBAGAR UT-04-005-037-002/22816
(CHOPATA) 		3504005000NRG23300320230202471 30/03/2023 SULOCHANA DEVI 3504005WL025738 SULOCHANA DEVI 00415 SBIN0005478 2343 2343 Processed 03/05/2023 1171804118 MR JAIBIR SINGH STATE BANK OF INDIA(508548)
127 NARAYANBAGAR UT-04-005-037-002/22822
(CHOPATA) 		3504005000NRG23300320230202397 30/03/2023 Rakhi Devi 3504005WL025731 Rakhi Devi 00415 SBIN0005478 2343 2343 Processed 03/05/2023 1171804442 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
128 NARAYANBAGAR UT-04-005-037-002/22823
(CHOPATA) 		3504005000NRG23300320230202408 30/03/2023 Mamta Devi 3504005WL025732 Mamta Devi 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804578 MR MAMTA DEVI STATE BANK OF INDIA(508548)
129 NARAYANBAGAR UT-04-005-037-002/22826
(CHOPATA) 		3504005000NRG23300320230202398 30/03/2023 NAVEEN SINGH 3504005WL025731 NAVEEN SINGH 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804601 MISS SHOBHA STATE BANK OF INDIA(508548)
130 NARAYANBAGAR UT-04-005-037-002/22827
(CHOPATA) 		3504005000NRG23300320230202472 30/03/2023 PADAM SINGH 3504005WL025738 PADAM SINGH 00415 SBIN0005478 2343 2343 Processed 03/05/2023 1171804336 MS PRAMILA STATE BANK OF INDIA(508548)
131 NARAYANBAGAR UT-04-005-037-002/2606
(CHOPATA) 		3504005000NRG23300320230202409 30/03/2023 HUKAM SINGH 3504005WL025732 HUKAM SINGH 00415 SBIN0005478 2343 2343 Processed 03/05/2023 1171804111 MR HUKAM SINGH STATE BANK OF INDIA(508548)
132 NARAYANBAGAR UT-04-005-037-002/2762
(CHOPATA) 		3504005000NRG23300320230202436 30/03/2023 SUNEETA DEVI 3504005WL025735 SUNEETA DEVI 00415 SBIN0005478 1491 1491 Processed 03/05/2023 1171804276 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
133 NARAYANBAGAR UT-04-005-037-002/2764-B
(CHOPATA) 		3504005000NRG23300320230202410 30/03/2023 USHA DEVI 3504005WL025732 USHA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804284 MRS USHA DEVI STATE BANK OF INDIA(508548)
134 NARAYANBAGAR UT-04-005-037-002/2770
(CHOPATA) 		3504005000NRG23300320230202438 30/03/2023 USHA DEVI 3504005WL025735 USHA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804120 USHADEVIWOKARNSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
135 NARAYANBAGAR UT-04-005-037-002/2771
(CHOPATA) 		3504005000NRG23300320230202411 30/03/2023 DIGAMBAR SINGH 3504005WL025732 DIGAMBAR SINGH 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804115 DIGAMBAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARAYANBAGAR UT-04-005-037-002/2771-B
(CHOPATA) 		3504005000NRG23300320230202473 30/03/2023 KAMLA DEVI 3504005WL025738 KAMLA DEVI 00415 SBIN0005478 2343 2343 Processed 03/05/2023 1171804101 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
137 NARAYANBAGAR UT-04-005-037-002/2778
(CHOPATA) 		3504005000NRG23300320230202399 30/03/2023 YASHPAL SINGH 3504005WL025731 YASHPAL SINGH 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804113 YASPAL SINGH STATE BANK OF INDIA(508548)
138 NARAYANBAGAR UT-04-005-037-002/2779-B
(CHOPATA) 		3504005000NRG23300320230202400 30/03/2023 MANWAR SINGH 3504005WL025731 MANWAR SINGH 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804540 MR MANVAR SINGH STATE BANK OF INDIA(508548)
139 NARAYANBAGAR UT-04-005-037-002/2781
(CHOPATA) 		3504005000NRG23300320230202412 30/03/2023 SHISHUPAL SINGH 3504005WL025732 SHISHUPAL SINGH 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804119 SHISHUPAL SINGH STATE BANK OF INDIA(508548)
140 NARAYANBAGAR UT-04-005-037-002/2782
(CHOPATA) 		3504005000NRG23300320230202474 30/03/2023 RAJESWARE DEVI 3504005WL025738 RAJESWARE DEVI 00415 SBIN0005478 2343 2343 Processed 03/05/2023 1171804599 MRS RAJESHVARI DEVI STATE BANK OF INDIA(508548)
141 NARAYANBAGAR UT-04-005-037-002/2785
(CHOPATA) 		3504005000NRG23300320230202414 30/03/2023 AWTAR SINGH 3504005WL025732 AWTAR SINGH 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804332 AWTAR SINGH PUNJAB NATIONAL BANK(508568)
142 NARAYANBAGAR UT-04-005-037-002/2787
(CHOPATA) 		3504005000NRG23300320230202440 30/03/2023 RANJEET SINGH 3504005WL025735 RANJEET SINGH 00415 SBIN0005478 852 852 Processed 03/05/2023 1171804133 MR SURESHI DEVI STATE BANK OF INDIA(508548)
143 NARAYANBAGAR UT-04-005-037-002/2787-B
(CHOPATA) 		3504005000NRG23300320230202401 30/03/2023 DEEPA DEVI 3504005WL025731 DEEPA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804160 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
144 NARAYANBAGAR UT-04-005-037-002/2788
(CHOPATA) 		3504005000NRG23300320230202475 30/03/2023 DARSHAN SINGH 3504005WL025738 DARSHAN SINGH 00415 SBIN0005478 2343 2343 Processed 03/05/2023 1171804112 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
145 NARAYANBAGAR UT-04-005-037-002/2791
(CHOPATA) 		3504005000NRG23300320230202415 30/03/2023 SOBAN SINGH 3504005WL025732 SOBAN SINGH 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804135 SOBAN SINGH S/O ANAND SINGH PUNJAB NATIONAL BANK(508568)
146 NARAYANBAGAR UT-04-005-037-002/2791-B
(CHOPATA) 		3504005000NRG23300320230202441 30/03/2023 RAGHUNATH SINGH OR SUNITA DEVI 3504005WL025735 RAGHUNATH SINGH OR SUNITA DEVI 00415 SBIN0005478 2343 2343 Processed 03/05/2023 1171804421 MR RAGHUNATH SINGH RAWAT STATE BANK OF INDIA(508548)
147 NARAYANBAGAR UT-04-005-037-002/2792
(CHOPATA) 		3504005000NRG23300320230202416 30/03/2023 RANJEET SINGH 3504005WL025732 RANJEET SINGH 00415 SBIN0005478 2130 2130 Processed 03/05/2023 1171804274 MR RANJEET SINGH RAWAT STATE BANK OF INDIA(508548)
148 NARAYANBAGAR UT-04-005-037-002/2795
(CHOPATA) 		3504005000NRG23300320230202402 30/03/2023 SULOCHANA DEVI 3504005WL025731 SULOCHANA DEVI 00415 SBIN0005478 2343 2343 Processed 03/05/2023 1171804444 MS SULOCHNA WO SUJANSINGH STATE BANK OF INDIA(508548)
149 NARAYANBAGAR UT-04-005-037-002/2796-B
(CHOPATA) 		3504005000NRG23300320230202418 30/03/2023 ESHA DEVI 3504005WL025732 ESHA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804180 MRS ISHA DEVI STATE BANK OF INDIA(508548)
150 NARAYANBAGAR UT-04-005-037-002/2797
(CHOPATA) 		3504005000NRG23300320230202403 30/03/2023 PADAM SINGH 3504005WL025731 PADAM SINGH 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804434 MR PADAM SINGH STATE BANK OF INDIA(508548)
151 NARAYANBAGAR UT-04-005-037-002/2800-B
(CHOPATA) 		3504005000NRG23300320230202404 30/03/2023 USHA DEVI 3504005WL025731 USHA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804172 MRS USHADEVI WO YADUVEERSINGH STATE BANK OF INDIA(508548)
152 NARAYANBAGAR UT-04-005-037-002/2802
(CHOPATA) 		3504005000NRG23300320230202419 30/03/2023 UMA DEVI 3504005WL025732 UMA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804281 MRS UMA DEVI STATE BANK OF INDIA(508548)
153 NARAYANBAGAR UT-04-005-037-002/2803
(CHOPATA) 		3504005000NRG23300320230202477 30/03/2023 GOR SINGH 3504005WL025738 GOR SINGH 00415 SBIN0005478 2343 2343 Processed 03/05/2023 1171804116 GAUR SINGH STATE BANK OF INDIA(508548)
154 NARAYANBAGAR UT-04-005-037-002/2804
(CHOPATA) 		3504005000NRG23300320230202478 30/03/2023 DEEPAK LAL 3504005WL025738 DEEPAK LAL 00415 SBIN0005478 2343 2343 Processed 03/05/2023 1171804451 MR DEEPAK STATE BANK OF INDIA(508548)
155 NARAYANBAGAR UT-04-005-037-002/2805
(CHOPATA) 		3504005000NRG23300320230202443 30/03/2023 JALAM SINGH 3504005WL025735 JALAM SINGH 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804216 MR JAMAN SINGH STATE BANK OF INDIA(508548)
156 NARAYANBAGAR UT-04-005-037-002/2807
(CHOPATA) 		3504005000NRG23300320230202479 30/03/2023 DARWAN SINGH 3504005WL025738 DARWAN SINGH 00415 SBIN0005478 2130 2130 Processed 03/05/2023 1171804334 MR DARAVAN SIGNH STATE BANK OF INDIA(508548)
157 NARAYANBAGAR UT-04-005-037-002/2809
(CHOPATA) 		3504005000NRG23300320230202444 30/03/2023 SAROJANI DEVI 3504005WL025735 SAROJANI DEVI 00415 SBIN0005478 2343 2343 Processed 03/05/2023 1171804584 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
158 NARAYANBAGAR UT-04-005-037-002/2811
(CHOPATA) 		3504005000NRG23300320230202405 30/03/2023 KALPESWARI DEVI 3504005WL025731 KALPESWARI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804329 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
159 NARAYANBAGAR UT-04-005-037-002/2815
(CHOPATA) 		3504005000NRG23300320230202406 30/03/2023 KOSHI DEVI 3504005WL025731 KOSHI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804535 MRS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
160 NARAYANBAGAR UT-04-005-037-002/2820
(CHOPATA) 		3504005000NRG23300320230202480 30/03/2023 Khushal Singh 3504005WL025738 Khushal Singh 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804161 MR KHUSHAL SINGH STATE BANK OF INDIA(508548)
161 NARAYANBAGAR UT-04-005-045-001/27
(KIMOLI) 		3504005000NRG23300320230201128 30/03/2023 BALWANT SINGH 3504005WL025587 BALWANT SINGH 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804214 MR BALVANT SINGH STATE BANK OF INDIA(508548)
162 NARAYANBAGAR UT-04-005-045-001/3235
(KIMOLI) 		3504005000NRG23300320230201241 30/03/2023 SURESHI DEVI 3504005WL025593 SURESHI DEVI 00415 SBIN0005478 426 426 Processed 03/05/2023 1171804278 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
163 NARAYANBAGAR UT-04-005-045-001/3235
(KIMOLI) 		3504005000NRG23300320230201243 30/03/2023 SURESHI DEVI 3504005WL025593 SURESHI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804279 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
164 NARAYANBAGAR UT-04-005-045-001/3278
(KIMOLI) 		3504005000NRG23300320230201097 30/03/2023 GABAR SINGH 3504005WL025585 GABAR SINGH 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804211 MR GABAR SINGH STATE BANK OF INDIA(508548)
165 NARAYANBAGAR UT-04-005-045-001/3281
(KIMOLI) 		3504005000NRG23300320230201176 30/03/2023 Rakesh Singh 3504005WL025590 Rakesh Singh 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804497 MR RAKESH SINGH STATE BANK OF INDIA(508548)
166 NARAYANBAGAR UT-04-005-045-001/3331
(KIMOLI) 		3504005000NRG23300320230201157 30/03/2023 RAMESHWARI DEVI 3504005WL025589 RAMESHWARI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804542 MR RAMESHWARI DEVI STATE BANK OF INDIA(508548)
167 NARAYANBAGAR UT-04-005-045-001/3337
(KIMOLI) 		3504005000NRG23300320230201197 30/03/2023 KASHMIRA DEVI 3504005WL025591 KASHMIRA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804447 MRS KASHMIRA DEVI STATE BANK OF INDIA(508548)
168 NARAYANBAGAR UT-04-005-045-001/3337
(KIMOLI) 		3504005000NRG23300320230201198 30/03/2023 KASHMIRA DEVI 3504005WL025591 KASHMIRA DEVI 00415 SBIN0005478 426 426 Processed 03/05/2023 1171804448 MRS KASHMIRA DEVI STATE BANK OF INDIA(508548)
169 NARAYANBAGAR UT-04-005-045-001/3341
(KIMOLI) 		3504005000NRG23300320230201071 30/03/2023 MEENA DEVI 3504005WL025583 MEENA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804576 MRS MEENA DEVI STATE BANK OF INDIA(508548)
170 NARAYANBAGAR UT-04-005-045-001/3345-B
(KIMOLI) 		3504005000NRG23300320230201319 30/03/2023 DARSHANI DEVI 3504005WL025595 DARSHANI DEVI 00415 SBIN0005478 2343 2343 Processed 03/05/2023 1171804490 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
171 NARAYANBAGAR UT-04-005-045-001/3378
(KIMOLI) 		3504005000NRG23300320230201251 30/03/2023 SANTOSH KUMAR 3504005WL025593 SANTOSH KUMAR 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804479 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
172 NARAYANBAGAR UT-04-005-045-001/3378
(KIMOLI) 		3504005000NRG23300320230201253 30/03/2023 SANTOSH KUMAR 3504005WL025593 SANTOSH KUMAR 00415 SBIN0005478 426 426 Processed 03/05/2023 1171804480 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
173 NARAYANBAGAR UT-04-005-045-001/3392
(KIMOLI) 		3504005000NRG23300320230201256 30/03/2023 NAND LAL 3504005WL025593 NAND LAL 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804432 MR NANDAN LAL STATE BANK OF INDIA(508548)
174 NARAYANBAGAR UT-04-005-045-001/3392
(KIMOLI) 		3504005000NRG23300320230201257 30/03/2023 NAND LAL 3504005WL025593 NAND LAL 00415 SBIN0005478 426 426 Processed 03/05/2023 1171804433 MR NANDAN LAL STATE BANK OF INDIA(508548)
175 NARAYANBAGAR UT-04-005-045-001/3394
(KIMOLI) 		3504005000NRG23300320230201205 30/03/2023 KAMLA DEVI 3504005WL025591 KAMLA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804430 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
176 NARAYANBAGAR UT-04-005-045-001/3394
(KIMOLI) 		3504005000NRG23300320230201206 30/03/2023 KAMLA DEVI 3504005WL025591 KAMLA DEVI 00415 SBIN0005478 426 426 Processed 03/05/2023 1171804431 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
177 NARAYANBAGAR UT-04-005-045-001/3440
(KIMOLI) 		3504005000NRG23300320230201135 30/03/2023 RUKAMA DEVI 3504005WL025587 RUKAMA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804141 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
178 NARAYANBAGAR UT-04-005-045-001/3451
(KIMOLI) 		3504005000NRG23300320230201262 30/03/2023 GHANSHYAM LAL 3504005WL025593 GHANSHYAM LAL 00415 SBIN0005478 426 426 Processed 03/05/2023 1171804155 MR GHANSHYAM LAL STATE BANK OF INDIA(508548)
179 NARAYANBAGAR UT-04-005-045-001/3451
(KIMOLI) 		3504005000NRG23300320230201263 30/03/2023 GHANSHYAM LAL 3504005WL025593 GHANSHYAM LAL 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804156 MR GHANSHYAM LAL STATE BANK OF INDIA(508548)
180 NARAYANBAGAR UT-04-005-045-001/3462
(KIMOLI) 		3504005000NRG23300320230201266 30/03/2023 NEEMA DEVI 3504005WL025593 NEEMA DEVI 00415 SBIN0005478 426 426 Processed 03/05/2023 1171804338 MRS NIMA DEVI STATE BANK OF INDIA(508548)
181 NARAYANBAGAR UT-04-005-045-001/3462
(KIMOLI) 		3504005000NRG23300320230201267 30/03/2023 NEEMA DEVI 3504005WL025593 NEEMA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804366 MRS NIMA DEVI STATE BANK OF INDIA(508548)
182 NARAYANBAGAR UT-04-005-045-001/3469
(KIMOLI) 		3504005000NRG23300320230201105 30/03/2023 KALYAN SINGH 3504005WL025585 KALYAN SINGH 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804317 MR KALYAN SINGH STATE BANK OF INDIA(508548)
183 NARAYANBAGAR UT-04-005-045-001/3475
(KIMOLI) 		3504005000NRG23300320230201223 30/03/2023 NRENADRA KUMAR 3504005WL025591 NRENADRA KUMAR 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804106 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
184 NARAYANBAGAR UT-04-005-045-001/3475
(KIMOLI) 		3504005000NRG23300320230201225 30/03/2023 NRENADRA KUMAR 3504005WL025591 NRENADRA KUMAR 00415 SBIN0005478 426 426 Processed 03/05/2023 1171804105 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
185 NARAYANBAGAR UT-04-005-045-001/3492-B
(KIMOLI) 		3504005000NRG23300320230201286 30/03/2023 JHUMA DEVI 3504005WL025594 JHUMA DEVI 00415 SBIN0005478 426 426 Processed 03/05/2023 1171804594 MRS JHUMA DEVI STATE BANK OF INDIA(508548)
186 NARAYANBAGAR UT-04-005-045-001/3492-B
(KIMOLI) 		3504005000NRG23300320230201287 30/03/2023 JHUMA DEVI 3504005WL025594 JHUMA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804595 MRS JHUMA DEVI STATE BANK OF INDIA(508548)
187 NARAYANBAGAR UT-04-005-045-001/3511
(KIMOLI) 		3504005000NRG23300320230201055 30/03/2023 BINDI DEVI 3504005WL025582 BINDI DEVI 00415 SBIN0005478 1704 1704 Processed 03/05/2023 1171804575 MRS VINDI DEVI STATE BANK OF INDIA(508548)
188 NARAYANBAGAR UT-04-005-045-001/3512
(KIMOLI) 		3504005000NRG23300320230201273 30/03/2023 Guddu Lal 3504005WL025593 Guddu Lal 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804264 GUDDU LAL PUNJAB NATIONAL BANK(508568)
189 NARAYANBAGAR UT-04-005-045-001/3512
(KIMOLI) 		3504005000NRG23300320230201275 30/03/2023 Guddu Lal 3504005WL025593 Guddu Lal 00415 SBIN0005478 426 426 Processed 03/05/2023 1171804265 GUDDU LAL PUNJAB NATIONAL BANK(508568)
190 NARAYANBAGAR UT-04-005-045-001/3518
(KIMOLI) 		3504005000NRG23300320230201325 30/03/2023 BABITA DEVI 3504005WL025595 BABITA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804572 MRS BABITA DEVI STATE BANK OF INDIA(508548)
191 NARAYANBAGAR UT-04-005-045-001/3531
(KIMOLI) 		3504005000NRG23300320230201162 30/03/2023 BINDI DEVI 3504005WL025589 BINDI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804544 MRS BINDI DEVI STATE BANK OF INDIA(508548)
192 NARAYANBAGAR UT-04-005-045-001/3563
(KIMOLI) 		3504005000NRG23300320230201183 30/03/2023 VIMLA DEVI 3504005WL025590 VIMLA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804157 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
193 NARAYANBAGAR UT-04-005-045-001/3568
(KIMOLI) 		3504005000NRG23300320230201140 30/03/2023 GOVIND SINGH 3504005WL025587 GOVIND SINGH 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804390 MR GOVIND SINGH STATE BANK OF INDIA(508548)
194 NARAYANBAGAR UT-04-005-045-001/3573
(KIMOLI) 		3504005000NRG23300320230201141 30/03/2023 ARCHANA DEVI 3504005WL025587 ARCHANA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804537 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
195 NARAYANBAGAR UT-04-005-045-001/3575
(KIMOLI) 		3504005000NRG23300320230201185 30/03/2023 BADAR SINGH 3504005WL025590 BADAR SINGH 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804435 MR BADAR SINGH STATE BANK OF INDIA(508548)
196 NARAYANBAGAR UT-04-005-045-001/3578
(KIMOLI) 		3504005000NRG23300320230201108 30/03/2023 Vimala Devi 3504005WL025585 Vimala Devi 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804539 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
197 NARAYANBAGAR UT-04-005-045-001/3581
(KIMOLI) 		3504005000NRG23300320230201329 30/03/2023 DEEPA DEVI 3504005WL025595 DEEPA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804482 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
198 NARAYANBAGAR UT-04-005-045-001/3583
(KIMOLI) 		3504005000NRG23300320230201142 30/03/2023 DEVKI DEVI 3504005WL025587 DEVKI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804579 DEVKI DEVI W/O ABBAL SINGH PUNJAB NATIONAL BANK(508568)
199 NARAYANBAGAR UT-04-005-045-001/3584
(KIMOLI) 		3504005000NRG23300320230201065 30/03/2023 BIRENDRA SINGH 3504005WL025582 BIRENDRA SINGH 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804531 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
200 NARAYANBAGAR UT-04-005-045-001/3584
(KIMOLI) 		3504005000NRG23300320230201079 30/03/2023 KHUDA DEVI 3504005WL025583 KHUDA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804530 MRS KHUDA DEVI STATE BANK OF INDIA(508548)
201 NARAYANBAGAR UT-04-005-045-001/3590
(KIMOLI) 		3504005000NRG23300320230201163 30/03/2023 CHANDRA SINGH 3504005WL025589 CHANDRA SINGH 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804280 MR CHANDRA SING STATE BANK OF INDIA(508548)
202 NARAYANBAGAR UT-04-005-045-001/3593
(KIMOLI) 		3504005000NRG23300320230201164 30/03/2023 NARENDRA SINGH 3504005WL025589 NARENDRA SINGH 00415 SBIN0005478 2343 2343 Processed 03/05/2023 1171804529 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
203 NARAYANBAGAR UT-04-005-045-001/3598
(KIMOLI) 		3504005000NRG23300320230201330 30/03/2023 SARITA DEVI 3504005WL025595 SARITA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804551 MISS SARITA STATE BANK OF INDIA(508548)
204 NARAYANBAGAR UT-04-005-045-001/3602
(KIMOLI) 		3504005000NRG23300320230201165 30/03/2023 BALBEER SINGH 3504005WL025589 BALBEER SINGH 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804158 MR BALBIR SINGH STATE BANK OF INDIA(508548)
205 NARAYANBAGAR UT-04-005-045-001/3602
(KIMOLI) 		3504005000NRG23300320230201294 30/03/2023 KARTIKI DEVI 3504005WL025594 KARTIKI DEVI 00415 SBIN0005478 426 426 Processed 03/05/2023 1171804552 MRS KARTIKI DEVI STATE BANK OF INDIA(508548)
206 NARAYANBAGAR UT-04-005-045-001/3602
(KIMOLI) 		3504005000NRG23300320230201295 30/03/2023 KARTIKI DEVI 3504005WL025594 KARTIKI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804553 MRS KARTIKI DEVI STATE BANK OF INDIA(508548)
207 NARAYANBAGAR UT-04-005-045-001/3611
(KIMOLI) 		3504005000NRG23300320230201167 30/03/2023 SARSWATI DEVI 3504005WL025589 SARSWATI DEVI 00415 SBIN0005478 2130 2130 Processed 03/05/2023 1171804580 MR SARASVATI DEVI STATE BANK OF INDIA(508548)
208 NARAYANBAGAR UT-04-005-045-001/3612
(KIMOLI) 		3504005000NRG23300320230201111 30/03/2023 Babeeta 3504005WL025585 Babeeta 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804499 MR KM BABEETA STATE BANK OF INDIA(508548)
209 NARAYANBAGAR UT-04-005-045-001/3613
(KIMOLI) 		3504005000NRG23300320230201331 30/03/2023 HEMA DEVI 3504005WL025595 HEMA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804596 MRS HEMA DEVI STATE BANK OF INDIA(508548)
210 NARAYANBAGAR UT-04-005-045-001/3615
(KIMOLI) 		3504005000NRG23300320230201298 30/03/2023 REETA DEVI 3504005WL025594 REETA DEVI 00415 SBIN0005478 426 426 Processed 03/05/2023 1171804573 MRS REETA DEVI STATE BANK OF INDIA(508548)
211 NARAYANBAGAR UT-04-005-045-001/3615
(KIMOLI) 		3504005000NRG23300320230201299 30/03/2023 REETA DEVI 3504005WL025594 REETA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804574 MRS REETA DEVI STATE BANK OF INDIA(508548)
212 NARAYANBAGAR UT-04-005-045-001/3616
(KIMOLI) 		3504005000NRG23300320230201112 30/03/2023 SAROJANI DEVI 3504005WL025585 SAROJANI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804597 SAROJANI DEVI WO NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
213 NARAYANBAGAR UT-04-005-045-001/3623
(KIMOLI) 		3504005000NRG23300320230201168 30/03/2023 SEEMA DEVI 3504005WL025589 SEEMA DEVI 00415 SBIN0005478 2130 2130 Processed 03/05/2023 1171804261 MISS SEEMA STATE BANK OF INDIA(508548)
214 NARAYANBAGAR UT-04-005-045-001/3624
(KIMOLI) 		3504005000NRG23300320230201113 30/03/2023 GAYATRI DEVI 3504005WL025585 GAYATRI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804549 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
215 NARAYANBAGAR UT-04-005-045-001/3625
(KIMOLI) 		3504005000NRG23300320230201114 30/03/2023 SURESHI DEVI 3504005WL025585 SURESHI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804292 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
216 NARAYANBAGAR UT-04-005-045-001/3629
(KIMOLI) 		3504005000NRG23300320230201300 30/03/2023 KASHMEERA DEVI 3504005WL025594 KASHMEERA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804547 MRS KASHAMIRA DEVI STATE BANK OF INDIA(508548)
217 NARAYANBAGAR UT-04-005-045-001/3629
(KIMOLI) 		3504005000NRG23300320230201301 30/03/2023 KASHMEERA DEVI 3504005WL025594 KASHMEERA DEVI 00415 SBIN0005478 426 426 Processed 03/05/2023 1171804548 MRS KASHAMIRA DEVI STATE BANK OF INDIA(508548)
218 NARAYANBAGAR UT-04-005-045-001/3629
(KIMOLI) 		3504005000NRG23300320230201169 30/03/2023 Urmila Devi 3504005WL025589 Urmila Devi 00415 SBIN0005478 2130 2130 Processed 03/05/2023 1171804550 MRS URMILA DEVI STATE BANK OF INDIA(508548)
219 NARAYANBAGAR UT-04-005-045-001/3636
(KIMOLI) 		3504005000NRG23300320230201302 30/03/2023 KAMESHWARI DEVI 3504005WL025594 KAMESHWARI DEVI 00415 SBIN0005478 426 426 Processed 03/05/2023 1171804177 MRS KAMESHWARI DEVI STATE BANK OF INDIA(508548)
220 NARAYANBAGAR UT-04-005-045-001/3636
(KIMOLI) 		3504005000NRG23300320230201303 30/03/2023 KAMESHWARI DEVI 3504005WL025594 KAMESHWARI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804178 MRS KAMESHWARI DEVI STATE BANK OF INDIA(508548)
221 NARAYANBAGAR UT-04-005-045-001/3638
(KIMOLI) 		3504005000NRG23300320230201047 30/03/2023 PUSHPA DEVI 3504005WL025581 PUSHPA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804543 MS PUSHPA DEVI STATE BANK OF INDIA(508548)
222 NARAYANBAGAR UT-04-005-045-001/3642
(KIMOLI) 		3504005000NRG23300320230201085 30/03/2023 Rewati 3504005WL025583 Rewati 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804496 MISS REWATI STATE BANK OF INDIA(508548)
223 NARAYANBAGAR UT-04-005-045-001/3646
(KIMOLI) 		3504005000NRG23300320230201187 30/03/2023 SAROJANI DEVI 3504005WL025590 SAROJANI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804493 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
224 NARAYANBAGAR UT-04-005-045-001/3649
(KIMOLI) 		3504005000NRG23300320230201049 30/03/2023 LALEETA DEVI 3504005WL025581 LALEETA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804546 MRS LALITA DEVI STATE BANK OF INDIA(508548)
225 NARAYANBAGAR UT-04-005-045-001/3650
(KIMOLI) 		3504005000NRG23300320230201306 30/03/2023 MAMEETA DEVI 3504005WL025594 MAMEETA DEVI 00415 SBIN0005478 426 426 Processed 03/05/2023 1171804150 MS KM MAMITA STATE BANK OF INDIA(508548)
226 NARAYANBAGAR UT-04-005-045-001/3650
(KIMOLI) 		3504005000NRG23300320230201307 30/03/2023 MAMEETA DEVI 3504005WL025594 MAMEETA DEVI 00415 SBIN0005478 2769 2769 Processed 03/05/2023 1171804151 MS KM MAMITA STATE BANK OF INDIA(508548)
227 NARAYANBAGAR UT-04-005-045-001/3651
(KIMOLI) 		3504005000NRG23300320230201068 30/03/2023 KAMESWARI DEVI 3504005WL025582 KAMESWARI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804587 MISS KAMESHWARI DEVI STATE BANK OF INDIA(508548)
228 NARAYANBAGAR UT-04-005-045-001/3652
(KIMOLI) 		3504005000NRG23300320230201050 30/03/2023 DEV SINGH 3504005WL025581 DEV SINGH 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804142 MR DEV SINGH STATE BANK OF INDIA(508548)
229 NARAYANBAGAR UT-04-005-045-001/3652
(KIMOLI) 		3504005000NRG23300320230201170 30/03/2023 SUSHILA DEVI 3504005WL025589 SUSHILA DEVI 00415 SBIN0005478 2130 2130 Processed 03/05/2023 1171804486 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
230 NARAYANBAGAR UT-04-005-045-001/3659
(KIMOLI) 		3504005000NRG23300320230201086 30/03/2023 SUMAN DEVI 3504005WL025583 SUMAN DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804541 MR SUMAN DEVI STATE BANK OF INDIA(508548)
231 NARAYANBAGAR UT-04-005-045-001/3666
(KIMOLI) 		3504005000NRG23300320230201190 30/03/2023 USHA DEVI 3504005WL025590 USHA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804145 MRS USHA DEVI STATE BANK OF INDIA(508548)
232 NARAYANBAGAR UT-04-005-045-001/3671
(KIMOLI) 		3504005000NRG23300320230201308 30/03/2023 MAMTA DEVI 3504005WL025594 MAMTA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804589 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
233 NARAYANBAGAR UT-04-005-045-001/3671
(KIMOLI) 		3504005000NRG23300320230201309 30/03/2023 MAMTA DEVI 3504005WL025594 MAMTA DEVI 00415 SBIN0005478 426 426 Processed 03/05/2023 1171804590 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
234 NARAYANBAGAR UT-04-005-045-001/3674
(KIMOLI) 		3504005000NRG23300320230201052 30/03/2023 JASODA DEVI 3504005WL025581 JASODA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804581 MR JASHODA DEVI STATE BANK OF INDIA(508548)
235 NARAYANBAGAR UT-04-005-045-001/3674
(KIMOLI) 		3504005000NRG23300320230201174 30/03/2023 REKHA DEVI 3504005WL025589 REKHA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804571 MRS REKHA DEVI STATE BANK OF INDIA(508548)
236 NARAYANBAGAR UT-04-005-045-001/3689
(KIMOLI) 		3504005000NRG23300320230201335 30/03/2023 Sanjay Singh 3504005WL025595 Sanjay Singh 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804598 SANJAY SINGH IDBI BANK(607095)
237 NARAYANBAGAR UT-04-005-045-001/57
(KIMOLI) 		3504005000NRG23300320230201175 30/03/2023 BABLI DEVI 3504005WL025589 BABLI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804484 MRS BABLI DEVI STATE BANK OF INDIA(508548)
238 NARAYANBAGAR UT-04-005-053-001/3932
(RAINS) 		3504005000NRG23300320230201739 30/03/2023 SUSHILA DEVI 3504005WL025654 SUSHILA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804322 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
239 NARAYANBAGAR UT-04-005-053-001/3937
(RAINS) 		3504005000NRG23300320230201771 30/03/2023 DAN SINGH 3504005WL025657 DAN SINGH 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804099 SHRI DAN SINGH STATE BANK OF INDIA(508548)
240 NARAYANBAGAR UT-04-005-053-001/3944
(RAINS) 		3504005000NRG23300320230201740 30/03/2023 Rameshwari devi 3504005WL025654 Rameshwari devi 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804603 RAMESHVARI DEVI W/O HAYAT SINGH PUNJAB NATIONAL BANK(508568)
241 NARAYANBAGAR UT-04-005-053-001/3965
(RAINS) 		3504005000NRG23300320230201818 30/03/2023 DHANI LAL 3504005WL025662 DHANI LAL 00415 SBIN0005478 2556 2556 Rejected 03/05/2023 1171804483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 NARAYANBAGAR UT-04-005-053-001/3970
(RAINS) 		3504005000NRG23300320230201820 30/03/2023 BALI LAL 3504005WL025662 BALI LAL 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804327 MR BALI LAL STATE BANK OF INDIA(508548)
243 NARAYANBAGAR UT-04-005-053-001/3979
(RAINS) 		3504005000NRG23300320230201741 30/03/2023 UMRAW SINGH 3504005WL025654 UMRAW SINGH 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804171 MR UMRAV SINGH NEGI STATE BANK OF INDIA(508548)
244 NARAYANBAGAR UT-04-005-053-001/3994
(RAINS) 		3504005000NRG23300320230201743 30/03/2023 KAMALA DEVI 3504005WL025654 KAMALA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804326 MRS KAMLA STATE BANK OF INDIA(508548)
245 NARAYANBAGAR UT-04-005-053-001/4001
(RAINS) 		3504005000NRG23300320230201744 30/03/2023 SANJAY LAL 3504005WL025654 SANJAY LAL 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804476 SANDEEPLALSOGOPALLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
246 NARAYANBAGAR UT-04-005-053-001/4010
(RAINS) 		3504005000NRG23300320230201773 30/03/2023 Parwati Devi 3504005WL025657 Parwati Devi 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804129 MR KHUSHAL SINGH MEHRA STATE BANK OF INDIA(508548)
247 NARAYANBAGAR UT-04-005-053-001/4020
(RAINS) 		3504005000NRG23300320230201803 30/03/2023 KUSUMA DEVI 3504005WL025660 KUSUMA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804128 MRS KUSHMA DEVI STATE BANK OF INDIA(508548)
248 NARAYANBAGAR UT-04-005-053-001/4025
(RAINS) 		3504005000NRG23300320230201804 30/03/2023 RAJANDER SINGH 3504005WL025660 RAJANDER SINGH 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804131 RAJENDRA SINGH NEGI STATE BANK OF INDIA(508548)
249 NARAYANBAGAR UT-04-005-053-001/4028-B
(RAINS) 		3504005000NRG23300320230201745 30/03/2023 PRAVENDRA SINGH 3504005WL025654 PRAVENDRA SINGH 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804159 MR PAPENDRA SINGH STATE BANK OF INDIA(508548)
250 NARAYANBAGAR UT-04-005-053-001/4029
(RAINS) 		3504005000NRG23300320230201805 30/03/2023 DHAN SINGH 3504005WL025660 DHAN SINGH 00415 SBIN0005478 2556 2556 Rejected 03/05/2023 1171804173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 NARAYANBAGAR UT-04-005-053-001/4030
(RAINS) 		3504005000NRG23300320230201775 30/03/2023 SUPALI DEVI 3504005WL025657 SUPALI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804318 MRS JUPALI DEVI STATE BANK OF INDIA(508548)
252 NARAYANBAGAR UT-04-005-053-001/4038
(RAINS) 		3504005000NRG23300320230201806 30/03/2023 YASHPAL SINGH 3504005WL025660 YASHPAL SINGH 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804134 MR YASHPAL SINGH STATE BANK OF INDIA(508548)
253 NARAYANBAGAR UT-04-005-053-001/4042
(RAINS) 		3504005000NRG23300320230201776 30/03/2023 VIRENDRA SINGH 3504005WL025657 VIRENDRA SINGH 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804312 MR BEERENDRA SINGH STATE BANK OF INDIA(508548)
254 NARAYANBAGAR UT-04-005-053-001/4046
(RAINS) 		3504005000NRG23300320230201777 30/03/2023 MAHESWARI DEVI 3504005WL025657 MAHESWARI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804176 MRS MAHESHWARI STATE BANK OF INDIA(508548)
255 NARAYANBAGAR UT-04-005-053-001/9926
(RAINS) 		3504005000NRG23300320230201746 30/03/2023 SYAMA DEVI 3504005WL025654 SYAMA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804152 MR DALBEER SINGH STATE BANK OF INDIA(508548)
256 NARAYANBAGAR UT-04-005-053-001/9933
(RAINS) 		3504005000NRG23300320230201747 30/03/2023 SHASHI DEVI 3504005WL025654 SHASHI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804500 MR SHISHPAL SINGH RAVAT STATE BANK OF INDIA(508548)
257 NARAYANBAGAR UT-04-005-053-001/9935
(RAINS) 		3504005000NRG23300320230201822 30/03/2023 SUSHILA DEVI 3504005WL025662 SUSHILA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804488 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
258 NARAYANBAGAR UT-04-005-053-001/9938
(RAINS) 		3504005000NRG23300320230201808 30/03/2023 RAM SINGH 3504005WL025660 RAM SINGH 00415 SBIN0005478 1917 1917 Processed 03/05/2023 1171804127 MR RAM SINGH NEGI STATE BANK OF INDIA(508548)
259 NARAYANBAGAR UT-04-005-053-001/9942
(RAINS) 		3504005000NRG23300320230201748 30/03/2023 NEEMA DEVI 3504005WL025654 NEEMA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804498 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
260 NARAYANBAGAR UT-04-005-053-001/9943
(RAINS) 		3504005000NRG23300320230201749 30/03/2023 GOVIND SINGH 3504005WL025654 GOVIND SINGH 00415 SBIN0005478 2343 2343 Processed 03/05/2023 1171804143 MR GOVIND SINGH STATE BANK OF INDIA(508548)
261 NARAYANBAGAR UT-04-005-053-001/9945
(RAINS) 		3504005000NRG23300320230201780 30/03/2023 SUMAN DEVI 3504005WL025657 SUMAN DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804426 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
262 NARAYANBAGAR UT-04-005-053-001/9947
(RAINS) 		3504005000NRG23300320230201809 30/03/2023 NANDI DEVI 3504005WL025660 NANDI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804411 MRS NANDI DEVI STATE BANK OF INDIA(508548)
263 NARAYANBAGAR UT-04-005-053-001/9964
(RAINS) 		3504005000NRG23300320230201824 30/03/2023 Kiran Devi 3504005WL025662 Kiran Devi 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804577 KIRAN DEVI W/O JASHPAL LAL PUNJAB NATIONAL BANK(508568)
264 NARAYANBAGAR UT-04-005-053-001/9978
(RAINS) 		3504005000NRG23300320230201827 30/03/2023 Vishambri Devi 3504005WL025662 Vishambri Devi 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804185 MRS VISHAMBRI DEVI STATE BANK OF INDIA(508548)
265 NARAYANBAGAR UT-04-005-055-002/4245
(DANGTOLI) 		3504005000NRG23300320230202535 30/03/2023 ABBAL SINGH 3504005WL025746 ABBAL SINGH 00415 SBIN0005478 1278 1278 Processed 03/05/2023 1171804593 MR ABBAL SINGH STATE BANK OF INDIA(508548)
266 NARAYANBAGAR UT-04-005-056-002/102
(KOV) 		3504005000NRG23300320230201351 30/03/2023 HEMA DEVI 3504005WL025598 HEMA DEVI 00415 SBIN0005478 852 852 Processed 03/05/2023 1171804321 MISS HEMA DEVI STATE BANK OF INDIA(508548)
267 NARAYANBAGAR UT-04-005-056-002/4373
(KOV) 		3504005000NRG23300320230201383 30/03/2023 KAVITA DEVI 3504005WL025602 KAVITA DEVI 00415 SBIN0005478 1491 1491 Processed 03/05/2023 1171804481 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
268 NARAYANBAGAR UT-04-005-056-002/4489
(KOV) 		3504005000NRG23300320230201359 30/03/2023 SARSWATI DEVI 3504005WL025598 SARSWATI DEVI 00415 SBIN0005478 1065 1065 Processed 03/05/2023 1171804428 MISS SARASWATI STATE BANK OF INDIA(508548)
269 NARAYANBAGAR UT-04-005-056-002/4489
(KOV) 		3504005000NRG23300320230201358 30/03/2023 VIMLA DEVI 3504005WL025598 VIMLA DEVI 00415 SBIN0005478 1065 1065 Processed 03/05/2023 1171804137 MR RAGHUBEER LAL STATE BANK OF INDIA(508548)
270 NARAYANBAGAR UT-04-005-056-002/85
(KOV) 		3504005000NRG23300320230201392 30/03/2023 KALAWATI DEVI 3504005WL025602 KALAWATI DEVI 00415 SBIN0005478 1491 1491 Rejected 03/05/2023 1171804132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 NARAYANBAGAR UT-04-005-056-002/86
(KOV) 		3504005000NRG23300320230201395 30/03/2023 GOVIND SINGH 3504005WL025602 GOVIND SINGH 00415 SBIN0005478 1491 1491 Processed 03/05/2023 1171804333 MR GOVIND SINGH NEGI STATE BANK OF INDIA(508548)
272 NARAYANBAGAR UT-04-005-060-001/9
(KOTHALI) 		3504005000NRG23300320230201348 30/03/2023 BIMLA DEVI 3504005WL025596 BIMLA DEVI 00415 SBIN0005478 852 852 Processed 03/05/2023 1171804148 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
273 NARAYANBAGAR UT-04-005-061-001/5021
(NILADI) 		3504005000NRG23300320230201656 30/03/2023 SUNITA DEVI 3504005WL025636 SUNITA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804313 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
274 NARAYANBAGAR UT-04-005-065-001/21
(MEENG) 		3504005000NRG23300320230201476 30/03/2023 GODAMBARI DEVI 3504005WL025613 GODAMBARI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804374 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
275 NARAYANBAGAR UT-04-005-065-001/22
(MEENG) 		3504005000NRG23300320230201461 30/03/2023 REKHA DEVI 3504005WL025611 REKHA DEVI 00415 SBIN0005478 1917 1917 Processed 03/05/2023 1171804425 MRS REKHA RAWAT STATE BANK OF INDIA(508548)
276 NARAYANBAGAR UT-04-005-065-001/24
(MEENG) 		3504005000NRG23300320230201426 30/03/2023 KRISHNA DEVI 3504005WL025606 KRISHNA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804382 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
277 NARAYANBAGAR UT-04-005-065-001/26
(MEENG) 		3504005000NRG23300320230201427 30/03/2023 URMILA DEVI 3504005WL025606 URMILA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804267 MRS URMILA DEVI STATE BANK OF INDIA(508548)
278 NARAYANBAGAR UT-04-005-065-001/32
(MEENG) 		3504005000NRG23300320230201576 30/03/2023 SUSHEELA DEVI 3504005WL025623 SUSHEELA DEVI 00415 SBIN0005478 2769 2769 Processed 03/05/2023 1171804107 SUSHILA DEVI STATE BANK OF INDIA(508548)
279 NARAYANBAGAR UT-04-005-065-001/5474
(MEENG) 		3504005000NRG23300320230201462 30/03/2023 MAMTA DEVI 3504005WL025611 MAMTA DEVI 00415 SBIN0005478 1704 1704 Processed 03/05/2023 1171804388 MAMTA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
280 NARAYANBAGAR UT-04-005-065-001/5476
(MEENG) 		3504005000NRG23300320230201503 30/03/2023 LEELA DEVI 3504005WL025616 LEELA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804184 MRS LEELA DEVI STATE BANK OF INDIA(508548)
281 NARAYANBAGAR UT-04-005-065-001/5477
(MEENG) 		3504005000NRG23300320230201536 30/03/2023 KAVEETA DEVI 3504005WL025619 KAVEETA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804175 MRS KAVITA DEVI KATHAIT STATE BANK OF INDIA(508548)
282 NARAYANBAGAR UT-04-005-065-001/5478
(MEENG) 		3504005000NRG23300320230201463 30/03/2023 CHANDRKALA DEVI 3504005WL025611 CHANDRKALA DEVI 00415 SBIN0005478 1704 1704 Processed 03/05/2023 1171804381 MRS CHANDRAKLA STATE BANK OF INDIA(508548)
283 NARAYANBAGAR UT-04-005-065-001/5481
(MEENG) 		3504005000NRG23300320230201537 30/03/2023 BEENA DEVI 3504005WL025619 BEENA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804367 MRS BEENA DEVI STATE BANK OF INDIA(508548)
284 NARAYANBAGAR UT-04-005-065-001/5482
(MEENG) 		3504005000NRG23300320230201464 30/03/2023 GODAMBARI DEVI 3504005WL025611 GODAMBARI DEVI 00415 SBIN0005478 2130 2130 Processed 03/05/2023 1171804166 MRS GIVINDI DEVI STATE BANK OF INDIA(508548)
285 NARAYANBAGAR UT-04-005-065-001/5483
(MEENG) 		3504005000NRG23300320230201428 30/03/2023 DAMINI DEVI 3504005WL025606 DAMINI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804144 MRS DAMINI DEVI STATE BANK OF INDIA(508548)
286 NARAYANBAGAR UT-04-005-065-001/5486
(MEENG) 		3504005000NRG23300320230201477 30/03/2023 SUMEDA DEVI 3504005WL025613 SUMEDA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804270 MRS SUMEDA DEVI RAWAT STATE BANK OF INDIA(508548)
287 NARAYANBAGAR UT-04-005-065-001/5487
(MEENG) 		3504005000NRG23300320230201538 30/03/2023 DAKULI DEVI 3504005WL025619 DAKULI DEVI 00415 SBIN0005478 2130 2130 Processed 03/05/2023 1171804368 MRS DAKULI DEVI STATE BANK OF INDIA(508548)
288 NARAYANBAGAR UT-04-005-065-001/5489
(MEENG) 		3504005000NRG23300320230201505 30/03/2023 SHANTI DEVI 3504005WL025616 SHANTI DEVI 00415 SBIN0005478 2769 2769 Processed 03/05/2023 1171804122 SHANTI DEVI W/O BIRENDRA KUMAR PUNJAB NATIONAL BANK(508568)
289 NARAYANBAGAR UT-04-005-065-001/5492
(MEENG) 		3504005000NRG23300320230201465 30/03/2023 BASANTI DEVI 3504005WL025611 BASANTI DEVI 00415 SBIN0005478 2130 2130 Processed 03/05/2023 1171804110 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
290 NARAYANBAGAR UT-04-005-065-001/5493
(MEENG) 		3504005000NRG23300320230201430 30/03/2023 BHARAT BHUSAN 3504005WL025606 BHARAT BHUSAN 00415 SBIN0005478 2343 2343 Processed 03/05/2023 1171804262 MR BHARAT BHUSHAN STATE BANK OF INDIA(508548)
291 NARAYANBAGAR UT-04-005-065-001/5494
(MEENG) 		3504005000NRG23300320230201478 30/03/2023 CHAMPA DEVI 3504005WL025613 CHAMPA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804474 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
292 NARAYANBAGAR UT-04-005-065-001/5495
(MEENG) 		3504005000NRG23300320230201479 30/03/2023 MALTI DEVI 3504005WL025613 MALTI DEVI 00415 SBIN0005478 2343 2343 Processed 03/05/2023 1171804273 SOHANLALMALTIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
293 NARAYANBAGAR UT-04-005-065-001/5495
(MEENG) 		3504005000NRG23300320230201431 30/03/2023 NANDI DEVI 3504005WL025606 NANDI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804583 NANDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
294 NARAYANBAGAR UT-04-005-065-001/5496
(MEENG) 		3504005000NRG23300320230201578 30/03/2023 LALEETA DEVI 3504005WL025623 LALEETA DEVI 00415 SBIN0005478 2130 2130 Processed 03/05/2023 1171804378 MRS LALITA DEVI STATE BANK OF INDIA(508548)
295 NARAYANBAGAR UT-04-005-065-001/5499
(MEENG) 		3504005000NRG23300320230201432 30/03/2023 GUDDI DEVI 3504005WL025606 GUDDI DEVI 00415 SBIN0005478 2343 2343 Processed 03/05/2023 1171804380 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
296 NARAYANBAGAR UT-04-005-065-001/5501
(MEENG) 		3504005000NRG23300320230201539 30/03/2023 CHANDRAKALA DEVI 3504005WL025619 CHANDRAKALA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804259 MRS CHANDER K ALA STATE BANK OF INDIA(508548)
297 NARAYANBAGAR UT-04-005-065-001/5502
(MEENG) 		3504005000NRG23300320230201466 30/03/2023 SEETA DEVI 3504005WL025611 SEETA DEVI 00415 SBIN0005478 1917 1917 Processed 03/05/2023 1171804376 MRS SEETA DEVI STATE BANK OF INDIA(508548)
298 NARAYANBAGAR UT-04-005-065-001/5507
(MEENG) 		3504005000NRG23300320230201506 30/03/2023 GANESHI DEVI 3504005WL025616 GANESHI DEVI 00415 SBIN0005478 2130 2130 Processed 03/05/2023 1171804108 GANESHI DEVI STATE BANK OF INDIA(508548)
299 NARAYANBAGAR UT-04-005-065-001/5507
(MEENG) 		3504005000NRG23300320230201579 30/03/2023 MAMTA DEVI 3504005WL025623 MAMTA DEVI 00415 SBIN0005478 2769 2769 Processed 03/05/2023 1171804600 Miss. MAMTA BISHT UTTARAKHAND GRAMIN BANK(607197)
300 NARAYANBAGAR UT-04-005-065-001/5518
(MEENG) 		3504005000NRG23300320230201467 30/03/2023 MADHULI DEVI 3504005WL025611 MADHULI DEVI 00415 SBIN0005478 2130 2130 Processed 03/05/2023 1171804109 MADULI DEVI STATE BANK OF INDIA(508548)
301 NARAYANBAGAR UT-04-005-065-001/5521
(MEENG) 		3504005000NRG23300320230201433 30/03/2023 RAMESWARI DEVI 3504005WL025606 RAMESWARI DEVI 00415 SBIN0005478 2343 2343 Processed 03/05/2023 1171804314 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
302 NARAYANBAGAR UT-04-005-065-001/5522
(MEENG) 		3504005000NRG23300320230201540 30/03/2023 SAKUNTALA DEVI 3504005WL025619 SAKUNTALA DEVI 00415 SBIN0005478 2130 2130 Processed 03/05/2023 1171804379 SHAKUNTALA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
303 NARAYANBAGAR UT-04-005-065-001/5522
(MEENG) 		3504005000NRG23300320230201468 30/03/2023 SAVITRI DEVI 3504005WL025611 SAVITRI DEVI 00415 SBIN0005478 1917 1917 Processed 03/05/2023 1171804383 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
304 NARAYANBAGAR UT-04-005-065-001/5535
(MEENG) 		3504005000NRG23300320230201469 30/03/2023 Maheshwari Devi 3504005WL025611 Maheshwari Devi 00415 SBIN0005478 2130 2130 Processed 03/05/2023 1171804149 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
305 NARAYANBAGAR UT-04-005-065-001/5535
(MEENG) 		3504005000NRG23300320230201507 30/03/2023 PANCHAMI DEVI 3504005WL025616 PANCHAMI DEVI 00415 SBIN0005478 2769 2769 Processed 03/05/2023 1171804195 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
306 NARAYANBAGAR UT-04-005-065-001/5536
(MEENG) 		3504005000NRG23300320230201480 30/03/2023 SUSHEELA DEVI 3504005WL025613 SUSHEELA DEVI 00415 SBIN0005478 2130 2130 Processed 03/05/2023 1171804165 MR MAHABEER SINGH STATE BANK OF INDIA(508548)
307 NARAYANBAGAR UT-04-005-065-001/5537
(MEENG) 		3504005000NRG23300320230201434 30/03/2023 MAHESHI DEVI 3504005WL025606 MAHESHI DEVI 00415 SBIN0005478 852 852 Processed 03/05/2023 1171804100 MAHESHWARI DEVI STATE BANK OF INDIA(508548)
308 NARAYANBAGAR UT-04-005-065-001/5539
(MEENG) 		3504005000NRG23300320230201435 30/03/2023 PARWATI DEVI 3504005WL025606 PARWATI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804263 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
309 NARAYANBAGAR UT-04-005-065-001/5543
(MEENG) 		3504005000NRG23300320230201541 30/03/2023 VIMLA DEVI 3504005WL025619 VIMLA DEVI 00415 SBIN0005478 2130 2130 Processed 03/05/2023 1171804272 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
310 NARAYANBAGAR UT-04-005-065-001/5545
(MEENG) 		3504005000NRG23300320230201580 30/03/2023 MOHAN SINGH 3504005WL025623 MOHAN SINGH 00415 SBIN0005478 2769 2769 Processed 03/05/2023 1171804258 MR MOHAN SINGH STATE BANK OF INDIA(508548)
311 NARAYANBAGAR UT-04-005-065-001/5549
(MEENG) 		3504005000NRG23300320230201508 30/03/2023 SATEYSWARI DEVI 3504005WL025616 SATEYSWARI DEVI 00415 SBIN0005478 2130 2130 Processed 03/05/2023 1171804384 MRS SATYESHVARI DEVI STATE BANK OF INDIA(508548)
312 NARAYANBAGAR UT-04-005-065-001/5550
(MEENG) 		3504005000NRG23300320230201471 30/03/2023 SURESHI DEVI 3504005WL025611 SURESHI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804098 SURESHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
313 NARAYANBAGAR UT-04-005-065-001/5551
(MEENG) 		3504005000NRG23300320230201581 30/03/2023 DURGA DEVI 3504005WL025623 DURGA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804167 MRS DURGA DEVI STATE BANK OF INDIA(508548)
314 NARAYANBAGAR UT-04-005-065-001/5555
(MEENG) 		3504005000NRG23300320230201582 30/03/2023 SURESHI DEVI 3504005WL025623 SURESHI DEVI 00415 SBIN0005478 2769 2769 Processed 03/05/2023 1171804114 SURESHI DEVI W/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
315 NARAYANBAGAR UT-04-005-065-001/5562
(MEENG) 		3504005000NRG23300320230201481 30/03/2023 MAHESWARI DEVI 3504005WL025613 MAHESWARI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804269 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
316 NARAYANBAGAR UT-04-005-065-001/5568
(MEENG) 		3504005000NRG23300320230201436 30/03/2023 KOSHLYA DEVI 3504005WL025606 KOSHLYA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804169 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
317 NARAYANBAGAR UT-04-005-065-001/5570
(MEENG) 		3504005000NRG23300320230201482 30/03/2023 PUNLI DEVI 3504005WL025613 PUNLI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804330 MRS PIUNLI DEVI STATE BANK OF INDIA(508548)
318 NARAYANBAGAR UT-04-005-065-001/5579
(MEENG) 		3504005000NRG23300320230201437 30/03/2023 BEENA DEVI 3504005WL025606 BEENA DEVI 00415 SBIN0005478 2343 2343 Processed 03/05/2023 1171804186 MRS BEENA DEVI STATE BANK OF INDIA(508548)
319 NARAYANBAGAR UT-04-005-065-001/57
(MEENG) 		3504005000NRG23300320230201583 30/03/2023 GEETA DEVI 3504005WL025623 GEETA DEVI 00415 SBIN0005478 2130 2130 Processed 03/05/2023 1171804375 MRS GEETA DEVI STATE BANK OF INDIA(508548)
320 NARAYANBAGAR UT-04-005-065-001/6419
(MEENG) 		3504005000NRG23300320230201584 30/03/2023 JANKI DEVI 3504005WL025623 JANKI DEVI 00415 SBIN0005478 2769 2769 Processed 03/05/2023 1171804373 MRS JANKI DEVI STATE BANK OF INDIA(508548)
321 NARAYANBAGAR UT-04-005-065-001/6420
(MEENG) 		3504005000NRG23300320230201472 30/03/2023 PUSHPA DEVI 3504005WL025611 PUSHPA DEVI 00415 SBIN0005478 2130 2130 Processed 03/05/2023 1171804323 MISS PUSHPA DEVI STATE BANK OF INDIA(508548)
322 NARAYANBAGAR UT-04-005-065-001/6420
(MEENG) 		3504005000NRG23300320230201585 30/03/2023 ROSHNI DEVI 3504005WL025623 ROSHNI DEVI 00415 SBIN0005478 2769 2769 Processed 03/05/2023 1171804164 ROSHANI DEVI PUNJAB NATIONAL BANK(508568)
323 NARAYANBAGAR UT-04-005-065-001/6421
(MEENG) 		3504005000NRG23300320230201438 30/03/2023 SUMAN DEVI 3504005WL025606 SUMAN DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804154 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
324 NARAYANBAGAR UT-04-005-065-001/6423
(MEENG) 		3504005000NRG23300320230201542 30/03/2023 MAHESWARI DEVI 3504005WL025619 MAHESWARI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804163 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
325 NARAYANBAGAR UT-04-005-065-001/6424
(MEENG) 		3504005000NRG23300320230201586 30/03/2023 USHA DEVI 3504005WL025623 USHA DEVI 00415 SBIN0005478 2769 2769 Processed 03/05/2023 1171804370 MRS USHA DEVI STATE BANK OF INDIA(508548)
326 NARAYANBAGAR UT-04-005-065-001/6426
(MEENG) 		3504005000NRG23300320230201587 30/03/2023 RAJESWARI DEVI 3504005WL025623 RAJESWARI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804123 RAJESHWARI DEVI WO BHASKARANAND PUNJAB NATIONAL BANK(508568)
327 NARAYANBAGAR UT-04-005-065-001/6427
(MEENG) 		3504005000NRG23300320230201509 30/03/2023 PUSHPA DEVI 3504005WL025616 PUSHPA DEVI 00415 SBIN0005478 2769 2769 Processed 03/05/2023 1171804371 PUSHPA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
328 NARAYANBAGAR UT-04-005-065-001/6432
(MEENG) 		3504005000NRG23300320230201510 30/03/2023 DEWESWARI DEVI 3504005WL025616 DEWESWARI DEVI 00415 SBIN0005478 2343 2343 Processed 03/05/2023 1171804187 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
329 NARAYANBAGAR UT-04-005-065-001/6435
(MEENG) 		3504005000NRG23300320230201511 30/03/2023 MANJU DEVI 3504005WL025616 MANJU DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804282 MR DALBIR SINGH STATE BANK OF INDIA(508548)
330 NARAYANBAGAR UT-04-005-065-001/6438
(MEENG) 		3504005000NRG23300320230201588 30/03/2023 PARWATI DEVI 3504005WL025623 PARWATI DEVI 00415 SBIN0005478 2343 2343 Processed 03/05/2023 1171804423 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
331 NARAYANBAGAR UT-04-005-065-001/6439
(MEENG) 		3504005000NRG23300320230201512 30/03/2023 ANITA DEVI 3504005WL025616 ANITA DEVI 00415 SBIN0005478 2769 2769 Processed 03/05/2023 1171804266 MRS ANEETA DEVI STATE BANK OF INDIA(508548)
332 NARAYANBAGAR UT-04-005-065-001/6440
(MEENG) 		3504005000NRG23300320230201543 30/03/2023 MADHU DEVI 3504005WL025619 MADHU DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804268 MRS SMT MADHU DEVI STATE BANK OF INDIA(508548)
333 NARAYANBAGAR UT-04-005-065-001/6441
(MEENG) 		3504005000NRG23300320230201589 30/03/2023 JASHODA DEVI 3504005WL025623 JASHODA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804117 MR YOGESHVAR PRASAD STATE BANK OF INDIA(508548)
334 NARAYANBAGAR UT-04-005-065-001/6443
(MEENG) 		3504005000NRG23300320230201484 30/03/2023 HEMA DEVI 3504005WL025613 HEMA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804377 MRS HEMA DEVI STATE BANK OF INDIA(508548)
335 NARAYANBAGAR UT-04-005-065-001/6444
(MEENG) 		3504005000NRG23300320230201485 30/03/2023 SKUNTALA DEVI 3504005WL025613 SKUNTALA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804372 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
336 NARAYANBAGAR UT-04-005-065-001/6445
(MEENG) 		3504005000NRG23300320230201473 30/03/2023 KAMLA DEVI 3504005WL025611 KAMLA DEVI 00415 SBIN0005478 2343 2343 Processed 03/05/2023 1171804319 KAMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
337 NARAYANBAGAR UT-04-005-065-001/6446
(MEENG) 		3504005000NRG23300320230201544 30/03/2023 SURESHI DEVI 3504005WL025619 SURESHI DEVI 00415 SBIN0005478 2130 2130 Processed 03/05/2023 1171804427 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
338 NARAYANBAGAR UT-04-005-065-001/6452
(MEENG) 		3504005000NRG23300320230201513 30/03/2023 SHAKAMBARI DEVI 3504005WL025616 SHAKAMBARI DEVI 00415 SBIN0005478 2769 2769 Processed 03/05/2023 1171804369 MRS SHAKAMBARI DEVI STATE BANK OF INDIA(508548)
339 NARAYANBAGAR UT-04-005-065-001/70
(MEENG) 		3504005000NRG23300320230201487 30/03/2023 ARATI DEVI 3504005WL025613 ARATI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804328 MRS ARTI DEVI STATE BANK OF INDIA(508548)
340 NARAYANBAGAR UT-04-005-065-001/70
(MEENG) 		3504005000NRG23300320230201514 30/03/2023 ASHA DEVI 3504005WL025616 ASHA DEVI 00415 SBIN0005478 2769 2769 Processed 03/05/2023 1171804389 MRS ASHA DEVI STATE BANK OF INDIA(508548)
341 NARAYANBAGAR UT-04-005-073-001/13
(LODALA) 		3504005000NRG23300320230202954 30/03/2023 NEELAM DEVI 3504005WL025795 NEELAM DEVI 00415 SBIN0005478 1065 1065 Processed 03/05/2023 1171804194 MISS NEELAM DEVI STATE BANK OF INDIA(508548)
342 NARAYANBAGAR UT-04-005-073-001/31
(LODALA) 		3504005000NRG23300320230202968 30/03/2023 Dinesh Singh Rauteela 3504005WL025796 Dinesh Singh Rauteela 00415 SBIN0005478 1065 1065 Rejected 03/05/2023 1171804453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 NARAYANBAGAR UT-04-005-073-001/36
(LODALA) 		3504005000NRG23300320230202969 30/03/2023 PRITI DEVI 3504005WL025796 PRITI DEVI 00415 SBIN0005478 1065 1065 Processed 03/05/2023 1171804443 MRS PRITI DEVI STATE BANK OF INDIA(508548)
344 NARAYANBAGAR UT-04-005-073-001/49
(LODALA) 		3504005000NRG23300320230202933 30/03/2023 KASTURA DEVI 3504005WL025793 KASTURA DEVI 00415 SBIN0005478 1065 1065 Processed 03/05/2023 1171804441 MRS KASTOORA DEVI STATE BANK OF INDIA(508548)
345 NARAYANBAGAR UT-04-005-073-001/56
(LODALA) 		3504005000NRG23300320230202956 30/03/2023 UMA DEVI 3504005WL025795 UMA DEVI 00415 SBIN0005478 1065 1065 Processed 03/05/2023 1171804136 UMA DEVI WO YOGAMVAR SINGH PUNJAB NATIONAL BANK(508568)
346 NARAYANBAGAR UT-04-005-073-001/59
(LODALA) 		3504005000NRG23300320230202972 30/03/2023 SASHI DEVI 3504005WL025796 SASHI DEVI 00415 SBIN0005478 1065 1065 Processed 03/05/2023 1171804436 MRS SHASHI STATE BANK OF INDIA(508548)
347 NARAYANBAGAR UT-04-005-073-001/60
(LODALA) 		3504005000NRG23300320230202973 30/03/2023 DEV SINGH 3504005WL025796 DEV SINGH 00415 SBIN0005478 1065 1065 Processed 03/05/2023 1171804146 MR SULOCHANA DEVI STATE BANK OF INDIA(508548)
348 NARAYANBAGAR UT-04-005-073-001/6186
(LODALA) 		3504005000NRG23300320230202934 30/03/2023 SATESWARI DEVI 3504005WL025793 SATESWARI DEVI 00415 SBIN0005478 1065 1065 Processed 03/05/2023 1171804217 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
349 NARAYANBAGAR UT-04-005-073-001/6188
(LODALA) 		3504005000NRG23300320230202957 30/03/2023 PURAN SINGH 3504005WL025795 PURAN SINGH 00415 SBIN0005478 1065 1065 Processed 03/05/2023 1171804102 MR PURAN SINGH STATE BANK OF INDIA(508548)
350 NARAYANBAGAR UT-04-005-073-001/6193
(LODALA) 		3504005000NRG23300320230202958 30/03/2023 NRENDRA SINGH 3504005WL025795 NRENDRA SINGH 00415 SBIN0005478 1065 1065 Processed 03/05/2023 1171804439 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
351 NARAYANBAGAR UT-04-005-073-001/6201
(LODALA) 		3504005000NRG23300320230202938 30/03/2023 BIKRAM SINGH 3504005WL025793 BIKRAM SINGH 00415 SBIN0005478 1065 1065 Processed 03/05/2023 1171804438 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
352 NARAYANBAGAR UT-04-005-073-001/6208
(LODALA) 		3504005000NRG23300320230202975 30/03/2023 GANESHI DEVI 3504005WL025796 GANESHI DEVI 00415 SBIN0005478 1065 1065 Processed 03/05/2023 1171804440 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
353 NARAYANBAGAR UT-04-005-073-001/6218
(LODALA) 		3504005000NRG23300320230202941 30/03/2023 LAXMAN SINGH 3504005WL025793 LAXMAN SINGH 00415 SBIN0005478 1065 1065 Processed 03/05/2023 1171804437 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
354 NARAYANBAGAR UT-04-005-073-001/6299
(LODALA) 		3504005000NRG23300320230202976 30/03/2023 PUSHPA DEVI 3504005WL025796 PUSHPA DEVI 00415 SBIN0005478 1065 1065 Processed 03/05/2023 1171804582 PUSHPADEVIWOMANVARSINGHR CHAMOLI ZILA SAHKARI BANK LTD(607516)
355 NARAYANBAGAR UT-04-005-073-001/6307
(LODALA) 		3504005000NRG23300320230202962 30/03/2023 ANJUU DEVI 3504005WL025795 ANJUU DEVI 00415 SBIN0005478 1065 1065 Processed 03/05/2023 1171804586 MRS ANJU DEVI STATE BANK OF INDIA(508548)
356 NARAYANBAGAR UT-04-005-073-001/6309
(LODALA) 		3504005000NRG23300320230202963 30/03/2023 GORI DEVI 3504005WL025795 GORI DEVI 00415 SBIN0005478 1065 1065 Processed 03/05/2023 1171804181 MRS GAURI DEVI STATE BANK OF INDIA(508548)
357 NARAYANBAGAR UT-04-005-073-001/6316
(LODALA) 		3504005000NRG23300320230202977 30/03/2023 GAJPAL SINGH 3504005WL025796 GAJPAL SINGH 00415 SBIN0005478 1065 1065 Processed 03/05/2023 1171804325 MR GAJPAL SINGH STATE BANK OF INDIA(508548)
358 NARAYANBAGAR UT-04-005-073-001/6322
(LODALA) 		3504005000NRG23300320230202978 30/03/2023 DIGPAL SINGH 3504005WL025796 DIGPAL SINGH 00415 SBIN0005478 1065 1065 Processed 03/05/2023 1171804174 MR DIGPAL SINGH RAUTALA STATE BANK OF INDIA(508548)
359 NARAYANBAGAR UT-04-005-073-001/6323
(LODALA) 		3504005000NRG23300320230202966 30/03/2023 PRIYANKA DEVI 3504005WL025795 PRIYANKA DEVI 00415 SBIN0005478 1065 1065 Processed 03/05/2023 1171804316 MISS PRIYANKA STATE BANK OF INDIA(508548)
360 NARAYANBAGAR UT-04-005-073-001/65
(LODALA) 		3504005000NRG23300320230202967 30/03/2023 DEEPA DEVI 3504005WL025795 DEEPA DEVI 00415 SBIN0005478 1065 1065 Processed 03/05/2023 1171804446 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
361 NARAYANBAGAR UT-04-005-073-001/67
(LODALA) 		3504005000NRG23300320230202979 30/03/2023 YASHPAL SINGH ROUTELA 3504005WL025796 YASHPAL SINGH ROUTELA 00415 SBIN0005478 1065 1065 Processed 03/05/2023 1171804420 MR YASHPAL SINGH RAUTELA STATE BANK OF INDIA(508548)
362 NARAYANBAGAR UT-04-005-074-001/131
(PALCHUNI) 		3504005000NRG23300320230201730 30/03/2023 DIGPAL SINGH 3504005WL025651 DIGPAL SINGH 00415 SBIN0005478 1917 1917 Processed 03/05/2023 1171804124 MR DIGPAL SINGH NEGI STATE BANK OF INDIA(508548)
363 NARAYANBAGAR UT-04-005-074-001/6391
(PALCHUNI) 		3504005000NRG23300320230201732 30/03/2023 GAMVEER SINGH 3504005WL025651 GAMVEER SINGH 00415 SBIN0005478 1917 1917 Processed 03/05/2023 1171804170 MR GHAMBIR SINGH NEGI STATE BANK OF INDIA(508548)
364 NARAYANBAGAR UT-04-005-087-001/4285
(SILKOTI) 		3504005000NRG23300320230202234 30/03/2023 VINITA DEVI 3504005WL025712 VINITA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804188 MRS VINITA DEVI STATE BANK OF INDIA(508548)
365 NARAYANBAGAR UT-04-007-014-001/1465
(PAITHANI) 		3504007000NRG23300320230201714 30/03/2023 TASVIRA DEVI 3504007WL025647 TASVIRA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804337 MR CHARAN SINGH STATE BANK OF INDIA(508548)
366 NARAYANBAGAR UT-04-007-014-001/187-B
(PAITHANI) 		3504007000NRG23300320230201711 30/03/2023 SANTA DEVI 3504007WL025646 SANTA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804182 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
367 NARAYANBAGAR UT-04-007-016-002/1971
(SANKOT) 		3504007000NRG23300320230202082 30/03/2023 SUNDAR LAL 3504007WL025695 SUNDAR LAL 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804386 MR SUNDER LAL STATE BANK OF INDIA(508548)
368 NARAYANBAGAR UT-04-007-016-002/1990
(SANKOT) 		3504007000NRG23300320230202184 30/03/2023 PUSHKAR SINGH 3504007WL025706 PUSHKAR SINGH 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804475 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
369 NARAYANBAGAR UT-04-007-016-002/1997
(SANKOT) 		3504007000NRG23300320230202130 30/03/2023 MAMTA DEVI 3504007WL025701 MAMTA DEVI 00415 SBIN0005478 2343 2343 Processed 03/05/2023 1171804570 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
370 NARAYANBAGAR UT-04-007-016-002/2020-A
(SANKOT) 		3504007000NRG23300320230202091 30/03/2023 USHA DEVI 3504007WL025697 USHA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804591 MS SONI STATE BANK OF INDIA(508548)
371 NARAYANBAGAR UT-04-007-016-002/2068
(SANKOT) 		3504007000NRG23300320230202173 30/03/2023 Neelu 3504007WL025705 Neelu 00415 SBIN0005478 2130 2130 Processed 03/05/2023 1171804350 NEELU NEGI PUNJAB NATIONAL BANK(508568)
372 NARAYANBAGAR UT-04-007-016-002/2088
(SANKOT) 		3504007000NRG23300320230202133 30/03/2023 MOHAN LAL 3504007WL025701 MOHAN LAL 00415 SBIN0005478 2343 2343 Processed 03/05/2023 1171804478 MR MOHAN LAL STATE BANK OF INDIA(508548)
373 NARAYANBAGAR UT-04-007-016-002/2091
(SANKOT) 		3504007000NRG23300320230202134 30/03/2023 VIJAY KUMAR 3504007WL025701 VIJAY KUMAR 00415 SBIN0005478 2343 2343 Processed 03/05/2023 1171804592 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
374 NARAYANBAGAR UT-04-007-016-002/2109
(SANKOT) 		3504007000NRG23300320230202158 30/03/2023 DHANULI DEVI 3504007WL025703 DHANULI DEVI 00415 SBIN0005478 2343 2343 Processed 03/05/2023 1171804204 MRS DHANULI DEVI STATE BANK OF INDIA(508548)
375 NARAYANBAGAR UT-04-007-016-002/2112
(SANKOT) 		3504007000NRG23300320230202188 30/03/2023 RAJENDRA SINGH 3504007WL025706 RAJENDRA SINGH 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804533 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
376 NARAYANBAGAR UT-04-007-016-002/2126
(SANKOT) 		3504007000NRG23300320230202189 30/03/2023 MOHAN SINGH 3504007WL025706 MOHAN SINGH 00415 SBIN0005478 2343 2343 Processed 03/05/2023 1171804315 MR MOHAN SINGH STATE BANK OF INDIA(508548)
377 NARAYANBAGAR UT-04-007-016-002/2144
(SANKOT) 		3504007000NRG23300320230202092 30/03/2023 SHANTI DEVI 3504007WL025697 SHANTI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804153 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
378 NARAYANBAGAR UT-04-007-016-002/2151
(SANKOT) 		3504007000NRG23300320230202191 30/03/2023 CHANDRA SINGH 3504007WL025706 CHANDRA SINGH 00415 SBIN0005478 2343 2343 Processed 03/05/2023 1171804422 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
379 NARAYANBAGAR UT-04-007-016-002/2170
(SANKOT) 		3504007000NRG23300320230202192 30/03/2023 BHAKTI DEVI 3504007WL025706 BHAKTI DEVI 00415 SBIN0005478 2343 2343 Processed 03/05/2023 1171804532 MRS BHAKTI DEVI STATE BANK OF INDIA(508548)
380 NARAYANBAGAR UT-04-007-016-002/4217
(SANKOT) 		3504007000NRG23300320230202178 30/03/2023 PARESHWARI DEVI 3504007WL025705 PARESHWARI DEVI 00415 SBIN0005478 2130 2130 Processed 03/05/2023 1171804147 MRS PARESHWARI DEVI STATE BANK OF INDIA(508548)
381 NARAYANBAGAR UT-04-007-016-002/4218
(SANKOT) 		3504007000NRG23300320230202179 30/03/2023 REKHA DEVI 3504007WL025705 REKHA DEVI 00415 SBIN0005478 2130 2130 Processed 03/05/2023 1171804387 MRS REKHA DEVI STATE BANK OF INDIA(508548)
382 NARAYANBAGAR UT-04-007-016-002/4219
(SANKOT) 		3504007000NRG23300320230202137 30/03/2023 MANOHAR LAL 3504007WL025701 MANOHAR LAL 00415 SBIN0005478 2343 2343 Processed 03/05/2023 1171804487 MR MANOHAR LAL STATE BANK OF INDIA(508548)
383 NARAYANBAGAR UT-04-007-016-002/4223
(SANKOT) 		3504007000NRG23300320230202180 30/03/2023 Laxman Singh 3504007WL025705 Laxman Singh 00415 SBIN0005478 2130 2130 Processed 03/05/2023 1171804277 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
384 NARAYANBAGAR UT-04-007-016-002/4224
(SANKOT) 		3504007000NRG23300320230202093 30/03/2023 DEEPA DEVI 3504007WL025697 DEEPA DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804534 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
385 NARAYANBAGAR UT-04-007-016-002/4228
(SANKOT) 		3504007000NRG23300320230202139 30/03/2023 DEEPAK KUMAR 3504007WL025701 DEEPAK KUMAR 00415 SBIN0005478 1917 1917 Processed 03/05/2023 1171804588 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
386 NARAYANBAGAR UT-04-007-016-002/4230
(SANKOT) 		3504007000NRG23300320230202160 30/03/2023 Prithvi Singh 3504007WL025703 Prithvi Singh 00415 SBIN0005478 2343 2343 Processed 03/05/2023 1171804554 MR PRITHVI SINGH STATE BANK OF INDIA(508548)
387 NARAYANBAGAR UT-04-007-016-002/4250
(SANKOT) 		3504007000NRG23300320230202193 30/03/2023 Neelam Devi 3504007WL025706 Neelam Devi 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804602 NILAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
388 NARAYANBAGAR UT-04-007-016-002/4251
(SANKOT) 		3504007000NRG23300320230202194 30/03/2023 Yashoda 3504007WL025706 Yashoda 00415 SBIN0005478 2343 2343 Processed 03/05/2023 1171804604 YASHODA D/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
389 NARAYANBAGAR UT-04-007-043-001/4292
(REGAUN) 		3504007000NRG23300320230201936 30/03/2023 Digpal Singh 3504007WL025677 Digpal Singh 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804162 DIGPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
390 NARAYANBAGAR UT-04-007-043-002/4191
(REGAUN) 		3504007000NRG23300320230201937 30/03/2023 MADULI DEVI 3504007WL025677 MADULI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804495 MRS MADULI DEVI STATE BANK OF INDIA(508548)
391 NARAYANBAGAR UT-04-007-043-002/4193
(REGAUN) 		3504007000NRG23300320230201904 30/03/2023 MUNNI DEVI 3504007WL025674 MUNNI DEVI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804183 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
392 NARAYANBAGAR UT-04-007-043-002/4221-A
(REGAUN) 		3504007000NRG23300320230201902 30/03/2023 VIKRAM SINGH 3504007WL025673 VIKRAM SINGH 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804424 VIKRAMSINGHSOSHIVSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
393 NARAYANBAGAR UT-04-007-043-002/4228
(REGAUN) 		3504007000NRG23300320230204414 30/03/2023 Roop Singh 3504007WL025944 Roop Singh 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804103 ROOP SINGH STATE BANK OF INDIA(508548)
394 NARAYANBAGAR UT-04-007-043-002/4272
(REGAUN) 		3504007000NRG23300320230201903 30/03/2023 MINAKSHI 3504007WL025673 MINAKSHI 00415 SBIN0005478 2556 2556 Processed 03/05/2023 1171804538 MISS KM MINAKSHI STATE BANK OF INDIA(508548)
SubTotal 633462 633462
395 NARAYANBAGAR UT-04-005-045-001/3530
(KIMOLI) 		3504005000NRG23300320230201231 30/03/2023 Suresh Kumar 3504005WL025591 Suresh Kumar 00415 SBIN0006534 426 426 Processed 03/05/2023 1171804095 SURESH KUMAR CANARA BANK(508532)
396 NARAYANBAGAR UT-04-005-045-001/3530
(KIMOLI) 		3504005000NRG23300320230201232 30/03/2023 Suresh Kumar 3504005WL025591 Suresh Kumar 00415 SBIN0006534 2556 2556 Processed 03/05/2023 1171804096 SURESH KUMAR CANARA BANK(508532)
SubTotal 2982 2982
397 NARAYANBAGAR UT-04-005-075-003/9748
(NALGAUN) 		3504005000NRG23300320230201639 30/03/2023 VANADANA 3504005WL025632 VANADANA 00415 SBIN0007547 1278 1278 Processed 03/05/2023 1171804320 MISS VANADANA STATE BANK OF INDIA(508548)
SubTotal 1278 1278
398 NARAYANBAGAR UT-04-005-058-004/4693
(HARMANI TALLI) 		3504005000NRG23300320230201405 30/03/2023 REENA DEVI 3504005WL025603 REENA DEVI 00415 SBIN0009955 2556 2556 Processed 03/05/2023 1171804536 MRS REENA STATE BANK OF INDIA(508548)
399 NARAYANBAGAR UT-04-005-058-004/4694
(HARMANI TALLI) 		3504005000NRG23300320230201415 30/03/2023 BABLI DEVI 3504005WL025604 BABLI DEVI 00415 SBIN0009955 2556 2556 Processed 03/05/2023 1171804335 MRS BABLI DEVI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
400 NARAYANBAGAR UT-04-005-036-001/2547
(KHOT) 		3504005000NRG23300320230201018 30/03/2023 ASHOK SINGH 3504005WL025580 ASHOK SINGH 00415 SBIN0012226 1278 1278 Processed 03/05/2023 1171804449 ASHOKSINGHSODALVIRSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1278 1278
401 NARAYANBAGAR UT-04-005-058-004/185
(HARMANI TALLI) 		3504005000NRG23300320230201416 30/03/2023 MEENA DEVI 3504005WL025605 MEENA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171804622 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
402 NARAYANBAGAR UT-04-005-058-004/4619
(HARMANI TALLI) 		3504005000NRG23300320230201406 30/03/2023 TULSHI DEVI 3504005WL025604 TULSHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171804609 MRS TULSI DEVI STATE BANK OF INDIA(508548)
403 NARAYANBAGAR UT-04-005-058-004/4621
(HARMANI TALLI) 		3504005000NRG23300320230201417 30/03/2023 RAMESHWARI DEVI 3504005WL025605 RAMESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171804610 Mrs. RAMESWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
404 NARAYANBAGAR UT-04-005-058-004/4626
(HARMANI TALLI) 		3504005000NRG23300320230201396 30/03/2023 ANANDI DEVI 3504005WL025603 ANANDI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171804617 Mrs. ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
405 NARAYANBAGAR UT-04-005-058-004/4627
(HARMANI TALLI) 		3504005000NRG23300320230201397 30/03/2023 SAVITRI DEVI 3504005WL025603 SAVITRI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171804612 Mrs. SAVITRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
406 NARAYANBAGAR UT-04-005-058-004/4630
(HARMANI TALLI) 		3504005000NRG23300320230201398 30/03/2023 SAKUNTALA DEVI 3504005WL025603 SAKUNTALA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171804613 Mrs. SAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
407 NARAYANBAGAR UT-04-005-058-004/4631
(HARMANI TALLI) 		3504005000NRG23300320230201399 30/03/2023 GANESHI DEVI 3504005WL025603 GANESHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171804043 Mr. GANESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
408 NARAYANBAGAR UT-04-005-058-004/4634
(HARMANI TALLI) 		3504005000NRG23300320230201400 30/03/2023 SAROJANI DEVI 3504005WL025603 SAROJANI DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1171804042 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
409 NARAYANBAGAR UT-04-005-058-004/4635
(HARMANI TALLI) 		3504005000NRG23300320230201408 30/03/2023 LEELA DEVI 3504005WL025604 LEELA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171804209 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
410 NARAYANBAGAR UT-04-005-058-004/4638
(HARMANI TALLI) 		3504005000NRG23300320230201401 30/03/2023 NAROTI DEVI 3504005WL025603 NAROTI DEVI 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1171804621 Mrs. NAROTI DEVI UTTARAKHAND GRAMIN BANK(607197)
411 NARAYANBAGAR UT-04-005-058-004/4639
(HARMANI TALLI) 		3504005000NRG23300320230201402 30/03/2023 BACHULI DEVI 3504005WL025603 BACHULI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171804608 Mrs. BACHULI . DEVI UTTARAKHAND GRAMIN BANK(607197)
412 NARAYANBAGAR UT-04-005-058-004/4641
(HARMANI TALLI) 		3504005000NRG23300320230201409 30/03/2023 KAMLA DEVI 3504005WL025604 KAMLA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1171804077 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
413 NARAYANBAGAR UT-04-005-058-004/4642
(HARMANI TALLI) 		3504005000NRG23300320230201410 30/03/2023 SARADI DEVI 3504005WL025604 SARADI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171804616 Mrs. SARADI . DEVI UTTARAKHAND GRAMIN BANK(607197)
414 NARAYANBAGAR UT-04-005-058-004/4647
(HARMANI TALLI) 		3504005000NRG23300320230201418 30/03/2023 BASANTI DEVI 3504005WL025605 BASANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171804615 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
415 NARAYANBAGAR UT-04-005-058-004/4649
(HARMANI TALLI) 		3504005000NRG23300320230201419 30/03/2023 SULOCHANA DEVI 3504005WL025605 SULOCHANA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171804620 Mrs. SULOCHANA . DEVI UTTARAKHAND GRAMIN BANK(607197)
416 NARAYANBAGAR UT-04-005-058-004/4651
(HARMANI TALLI) 		3504005000NRG23300320230201420 30/03/2023 BHUWNESHWARI DEVI 3504005WL025605 BHUWNESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171804618 MRS BHUVNESHWARI DEVI RAWAT STATE BANK OF INDIA(508548)
417 NARAYANBAGAR UT-04-005-058-004/4654
(HARMANI TALLI) 		3504005000NRG23300320230201422 30/03/2023 DIGGI DEVI 3504005WL025605 DIGGI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171804619 Mrs. DIGGI DEVI UTTARAKHAND GRAMIN BANK(607197)
418 NARAYANBAGAR UT-04-005-058-004/4655
(HARMANI TALLI) 		3504005000NRG23300320230201423 30/03/2023 GANESHI DEVI 3504005WL025605 GANESHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171804614 Mrs. GANESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
419 NARAYANBAGAR UT-04-005-058-004/4656
(HARMANI TALLI) 		3504005000NRG23300320230201424 30/03/2023 POOJA DEVI 3504005WL025605 POOJA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171804189 MRS POOJA DEVI STATE BANK OF INDIA(508548)
420 NARAYANBAGAR UT-04-005-058-004/4658
(HARMANI TALLI) 		3504005000NRG23300320230201411 30/03/2023 REETA DEVI 3504005WL025604 REETA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2023 1171804190 MRS RITA DEVI STATE BANK OF INDIA(508548)
421 NARAYANBAGAR UT-04-005-058-004/4683
(HARMANI TALLI) 		3504005000NRG23300320230201425 30/03/2023 MUNNI DEVI 3504005WL025605 MUNNI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1171804611 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
422 NARAYANBAGAR UT-04-005-058-004/4687
(HARMANI TALLI) 		3504005000NRG23300320230201412 30/03/2023 SAKUNTALA DEVI 3504005WL025604 SAKUNTALA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171804397 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
423 NARAYANBAGAR UT-04-005-058-004/4689
(HARMANI TALLI) 		3504005000NRG23300320230201404 30/03/2023 JYOTI DEVI 3504005WL025603 JYOTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171804210 Miss. DIYA RAWAT UTTARAKHAND GRAMIN BANK(607197)
424 NARAYANBAGAR UT-04-005-061-001/116
(NILADI) 		3504005000NRG23300320230201655 30/03/2023 SUSHILA DEVI 3504005WL025636 SUSHILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171804192 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
425 NARAYANBAGAR UT-04-005-061-001/5020
(NILADI) 		3504005000NRG23300320230201676 30/03/2023 DALVEER RAM 3504005WL025638 DALVEER RAM 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1171804567 Mr. DALVEER RAM UTTARAKHAND GRAMIN BANK(607197)
426 NARAYANBAGAR UT-04-005-061-001/5074
(NILADI) 		3504005000NRG23300320230201677 30/03/2023 DHANPA DEVI 3504005WL025638 DHANPA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1171804213 Mrs. DHANPA DEVI UTTARAKHAND GRAMIN BANK(607197)
427 NARAYANBAGAR UT-04-005-061-001/5133
(NILADI) 		3504005000NRG23300320230201678 30/03/2023 SARSWATI DEVI 3504005WL025638 SARSWATI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1171804568 MISS KM SARSHWATI STATE BANK OF INDIA(508548)
428 NARAYANBAGAR UT-04-005-061-001/56
(NILADI) 		3504005000NRG23300320230201657 30/03/2023 MADHU DEVI 3504005WL025636 MADHU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171804078 Mrs. MADHU DEVI UTTARAKHAND GRAMIN BANK(607197)
429 NARAYANBAGAR UT-04-005-061-001/59-B
(NILADI) 		3504005000NRG23300320230201658 30/03/2023 AMRITA DEVI 3504005WL025636 AMRITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171804607 Mrs. AMRITA DEVI UTTARAKHAND GRAMIN BANK(607197)
430 NARAYANBAGAR UT-04-005-061-001/63
(NILADI) 		3504005000NRG23300320230201659 30/03/2023 BHARAT SINGH 3504005WL025636 BHARAT SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1171804201 MS JYOTI DEVI STATE BANK OF INDIA(508548)
431 NARAYANBAGAR UT-04-005-061-001/64
(NILADI) 		3504005000NRG23300320230201679 30/03/2023 UMA DEVI 3504005WL025638 UMA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1171804623 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
432 NARAYANBAGAR UT-04-005-073-001/6217
(LODALA) 		3504005000NRG23300320230202961 30/03/2023 MANJU DEVI 3504005WL025795 MANJU DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1171804193 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 71568 71568
433 NARAYANBAGAR UT-04-007-014-001/1451
(PAITHANI) 		3504007000NRG23300320230201713 30/03/2023 Koushalya devi 3504007WL025647 Koushalya devi 00691 IPOS0000001 2556 2556 Processed 03/05/2023 1171804093 KOUSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2556 2556
434 NARAYANBAGAR UT-04-005-005-001/468
(Rathya malla) 		3504005000NRG23300320230201844 30/03/2023 NEEMA DEVI 3504005WL025665 NEEMA DEVI 246001 2556 2556 Processed 03/05/2023 1171804050 NEEMA DEVI PUNJAB NATIONAL BANK(508568)
435 NARAYANBAGAR UT-04-005-005-001/479
(Rathya malla) 		3504005000NRG23300320230201831 30/03/2023 RAMKALI DEVI 3504005WL025664 RAMKALI DEVI 246001 2556 2556 Processed 03/05/2023 1171804052 RAMKALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
436 NARAYANBAGAR UT-04-005-005-001/505
(Rathya malla) 		3504005000NRG23300320230201833 30/03/2023 SANGEETA DEVI 3504005WL025664 SANGEETA DEVI 246001 2556 2556 Processed 03/05/2023 1171804054 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
437 NARAYANBAGAR UT-04-005-005-001/516
(Rathya malla) 		3504005000NRG23300320230201850 30/03/2023 LAXMI PRASAD 3504005WL025665 LAXMI PRASAD 246001 2556 2556 Processed 03/05/2023 1171804056 Mr. LAXMI PRASAD UTTARAKHAND GRAMIN BANK(607197)
438 NARAYANBAGAR UT-04-005-005-001/516
(Rathya malla) 		3504005000NRG23300320230201849 30/03/2023 TRILOCHNA DEVI 3504005WL025665 TRILOCHNA DEVI 246001 2556 2556 Processed 03/05/2023 1171804055 TRILOCHANA DEVI W/O LAKSHMI PRASAD PUNJAB NATIONAL BANK(508568)
439 NARAYANBAGAR UT-04-005-005-001/553
(Rathya malla) 		3504005000NRG23300320230201851 30/03/2023 MEENA DEVI 3504005WL025665 MEENA DEVI 246001 2556 2556 Processed 03/05/2023 1171804048 MEENADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
440 NARAYANBAGAR UT-04-005-005-001/558
(Rathya malla) 		3504005000NRG23300320230201835 30/03/2023 DEEPA DEVI 3504005WL025664 DEEPA DEVI 246001 2556 2556 Processed 03/05/2023 1171804049 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
441 NARAYANBAGAR UT-04-005-005-003/475
(Rathya malla) 		3504005000NRG23300320230202494 30/03/2023 KUNDAN SINGH 3504005WL025742 KUNDAN SINGH 246001 2556 2556 Processed 03/05/2023 1171804051 KUNDAN SINGH S/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
442 NARAYANBAGAR UT-04-005-005-004/81
(Rathya malla) 		3504005000NRG23300320230201840 30/03/2023 ANITA DEVI 3504005WL025664 ANITA DEVI 246001 2556 2556 Processed 03/05/2023 1171804053 ANITA STATE BANK OF INDIA(508548)
443 NARAYANBAGAR UT-04-005-045-001/21
(KIMOLI) 		3504005000NRG23300320230201035 30/03/2023 INDRA SINGH 3504005WL025581 INDRA SINGH 246001 2556 2556 Processed 03/05/2023 1171804463 MR INDRA SINGH STATE BANK OF INDIA(508548)
444 NARAYANBAGAR UT-04-005-045-001/21
(KIMOLI) 		3504005000NRG23300320230201036 30/03/2023 PIUNLI DEVI 3504005WL025581 PIUNLI DEVI 246001 2556 2556 Processed 03/05/2023 1171804516 MRS PYUNLI DEVI STATE BANK OF INDIA(508548)
445 NARAYANBAGAR UT-04-005-045-001/3243
(KIMOLI) 		3504005000NRG23300320230201244 30/03/2023 INDRA DEVI 3504005WL025593 INDRA DEVI 246001 2556 2556 Processed 03/05/2023 1171804471 MRS INDRA DEVI STATE BANK OF INDIA(508548)
446 NARAYANBAGAR UT-04-005-045-001/3243
(KIMOLI) 		3504005000NRG23300320230201245 30/03/2023 INDRA DEVI 3504005WL025593 INDRA DEVI 246001 426 426 Processed 03/05/2023 1171804472 MRS INDRA DEVI STATE BANK OF INDIA(508548)
447 NARAYANBAGAR UT-04-005-045-001/3281
(KIMOLI) 		3504005000NRG23300320230201129 30/03/2023 SONY DEVI 3504005WL025587 SONY DEVI 246001 2556 2556 Processed 03/05/2023 1171804517 MRS SAUNI DEVI STATE BANK OF INDIA(508548)
448 NARAYANBAGAR UT-04-005-045-001/3283
(KIMOLI) 		3504005000NRG23300320230201069 30/03/2023 BACHAN SINGH 3504005WL025583 BACHAN SINGH 246001 2556 2556 Processed 03/05/2023 1171804457 MR BACHAN SINGH STATE BANK OF INDIA(508548)
449 NARAYANBAGAR UT-04-005-045-001/3285
(KIMOLI) 		3504005000NRG23300320230201316 30/03/2023 FATI RAM 3504005WL025595 FATI RAM 246001 2556 2556 Processed 03/05/2023 1171804362 MR FATI LAL STATE BANK OF INDIA(508548)
450 NARAYANBAGAR UT-04-005-045-001/3287
(KIMOLI) 		3504005000NRG23300320230201276 30/03/2023 PYARI DEVI 3504005WL025594 PYARI DEVI 246001 2556 2556 Processed 03/05/2023 1171804465 MRS PYARI DEVI STATE BANK OF INDIA(508548)
451 NARAYANBAGAR UT-04-005-045-001/3287
(KIMOLI) 		3504005000NRG23300320230201277 30/03/2023 PYARI DEVI 3504005WL025594 PYARI DEVI 246001 426 426 Processed 03/05/2023 1171804466 MRS PYARI DEVI STATE BANK OF INDIA(508548)
452 NARAYANBAGAR UT-04-005-045-001/3292
(KIMOLI) 		3504005000NRG23300320230201177 30/03/2023 MANGAL ISNGH 3504005WL025590 MANGAL ISNGH 246001 2556 2556 Processed 03/05/2023 1171804456 MR MANGAL SINGH STATE BANK OF INDIA(508548)
453 NARAYANBAGAR UT-04-005-045-001/3293
(KIMOLI) 		3504005000NRG23300320230201098 30/03/2023 DARSHAN SINGH 3504005WL025585 DARSHAN SINGH 246001 2556 2556 Processed 03/05/2023 1171804460 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
454 NARAYANBAGAR UT-04-005-045-001/3305
(KIMOLI) 		3504005000NRG23300320230201193 30/03/2023 VIMLA DEVI 3504005WL025591 VIMLA DEVI 246001 2556 2556 Processed 03/05/2023 1171804229 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
455 NARAYANBAGAR UT-04-005-045-001/3305
(KIMOLI) 		3504005000NRG23300320230201194 30/03/2023 VIMLA DEVI 3504005WL025591 VIMLA DEVI 246001 426 426 Processed 03/05/2023 1171804230 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
456 NARAYANBAGAR UT-04-005-045-001/3324
(KIMOLI) 		3504005000NRG23300320230201130 30/03/2023 FATE SINGH 3504005WL025587 FATE SINGH 246001 2556 2556 Processed 03/05/2023 1171804300 MR FATE SINGH STATE BANK OF INDIA(508548)
457 NARAYANBAGAR UT-04-005-045-001/3333
(KIMOLI) 		3504005000NRG23300320230201158 30/03/2023 SABAL SINGH 3504005WL025589 SABAL SINGH 246001 2556 2556 Processed 03/05/2023 1171804458 MR SABAL SINGH STATE BANK OF INDIA(508548)
458 NARAYANBAGAR UT-04-005-045-001/3338
(KIMOLI) 		3504005000NRG23300320230201246 30/03/2023 KUNTI LAL 3504005WL025593 KUNTI LAL 246001 426 426 Processed 03/05/2023 1171804462 KUNDAN LAL S/O NAND LAL PUNJAB NATIONAL BANK(508568)
459 NARAYANBAGAR UT-04-005-045-001/3338
(KIMOLI) 		3504005000NRG23300320230201248 30/03/2023 KUNTI LAL 3504005WL025593 KUNTI LAL 246001 2556 2556 Processed 03/05/2023 1171804461 KUNDAN LAL S/O NAND LAL PUNJAB NATIONAL BANK(508568)
460 NARAYANBAGAR UT-04-005-045-001/3340
(KIMOLI) 		3504005000NRG23300320230201131 30/03/2023 ABBAL SINGH 3504005WL025587 ABBAL SINGH 246001 2556 2556 Processed 03/05/2023 1171804459 ABBAL SINGH S/O DAYAL SINGH PUNJAB NATIONAL BANK(508568)
461 NARAYANBAGAR UT-04-005-045-001/3344
(KIMOLI) 		3504005000NRG23300320230201132 30/03/2023 GWADALI DEVI 3504005WL025587 GWADALI DEVI 246001 2556 2556 Processed 03/05/2023 1171804506 GVADULIDEVIWOKEDARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
462 NARAYANBAGAR UT-04-005-045-001/3345-B
(KIMOLI) 		3504005000NRG23300320230201318 30/03/2023 NANDI RAM 3504005WL025595 NANDI RAM 246001 2343 2343 Processed 03/05/2023 1171804501 MR NANDI LAL STATE BANK OF INDIA(508548)
463 NARAYANBAGAR UT-04-005-045-001/3348
(KIMOLI) 		3504005000NRG23300320230201199 30/03/2023 MEENA DEVI 3504005WL025591 MEENA DEVI 246001 426 426 Processed 03/05/2023 1171804225 MEENA DEVI WO RAJENDRA LAL PUNJAB NATIONAL BANK(508568)
464 NARAYANBAGAR UT-04-005-045-001/3348
(KIMOLI) 		3504005000NRG23300320230201200 30/03/2023 MEENA DEVI 3504005WL025591 MEENA DEVI 246001 2556 2556 Processed 03/05/2023 1171804226 MEENA DEVI WO RAJENDRA LAL PUNJAB NATIONAL BANK(508568)
465 NARAYANBAGAR UT-04-005-045-001/3358
(KIMOLI) 		3504005000NRG23300320230201102 30/03/2023 GANGA SINGH 3504005WL025585 GANGA SINGH 246001 2556 2556 Processed 03/05/2023 1171804470 MR GANGA SINGH STATE BANK OF INDIA(508548)
466 NARAYANBAGAR UT-04-005-045-001/3362
(KIMOLI) 		3504005000NRG23300320230201133 30/03/2023 INDRA SINGH 3504005WL025587 INDRA SINGH 246001 2556 2556 Processed 03/05/2023 1171804467 MR INDRA SINGH STATE BANK OF INDIA(508548)
467 NARAYANBAGAR UT-04-005-045-001/3365
(KIMOLI) 		3504005000NRG23300320230201072 30/03/2023 UDAY SINGH 3504005WL025583 UDAY SINGH 246001 2556 2556 Processed 03/05/2023 1171804454 MR UDAY SINGH STATE BANK OF INDIA(508548)
468 NARAYANBAGAR UT-04-005-045-001/3378
(KIMOLI) 		3504005000NRG23300320230201252 30/03/2023 MOTIMA DEVI 3504005WL025593 MOTIMA DEVI 246001 426 426 Processed 03/05/2023 1171804233 MRS MOTIMA DEVI STATE BANK OF INDIA(508548)
469 NARAYANBAGAR UT-04-005-045-001/3378
(KIMOLI) 		3504005000NRG23300320230201250 30/03/2023 MOTIMA DEVI 3504005WL025593 MOTIMA DEVI 246001 2556 2556 Processed 03/05/2023 1171804234 MRS MOTIMA DEVI STATE BANK OF INDIA(508548)
470 NARAYANBAGAR UT-04-005-045-001/3378-B
(KIMOLI) 		3504005000NRG23300320230201254 30/03/2023 USHA DEVI 3504005WL025593 USHA DEVI 246001 426 426 Rejected 03/05/2023 1171804241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 NARAYANBAGAR UT-04-005-045-001/3378-B
(KIMOLI) 		3504005000NRG23300320230201255 30/03/2023 USHA DEVI 3504005WL025593 USHA DEVI 246001 2556 2556 Rejected 03/05/2023 1171804242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 NARAYANBAGAR UT-04-005-045-001/3382
(KIMOLI) 		3504005000NRG23300320230201178 30/03/2023 MAGHI DEVI 3504005WL025590 MAGHI DEVI 246001 2556 2556 Processed 03/05/2023 1171804513 MAGHI DEVI W/O KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
473 NARAYANBAGAR UT-04-005-045-001/3386
(KIMOLI) 		3504005000NRG23300320230201201 30/03/2023 HAYATU LAL 3504005WL025591 HAYATU LAL 246001 2556 2556 Processed 03/05/2023 1171804510 MR HAYATU LAL STATE BANK OF INDIA(508548)
474 NARAYANBAGAR UT-04-005-045-001/3386
(KIMOLI) 		3504005000NRG23300320230201202 30/03/2023 HAYATU LAL 3504005WL025591 HAYATU LAL 246001 426 426 Processed 03/05/2023 1171804511 MR HAYATU LAL STATE BANK OF INDIA(508548)
475 NARAYANBAGAR UT-04-005-045-001/3386-B
(KIMOLI) 		3504005000NRG23300320230201203 30/03/2023 JANKI DEVI 3504005WL025591 JANKI DEVI 246001 426 426 Processed 03/05/2023 1171804249 MR JANKI DEVI STATE BANK OF INDIA(508548)
476 NARAYANBAGAR UT-04-005-045-001/3386-B
(KIMOLI) 		3504005000NRG23300320230201204 30/03/2023 JANKI DEVI 3504005WL025591 JANKI DEVI 246001 2556 2556 Processed 03/05/2023 1171804250 MR JANKI DEVI STATE BANK OF INDIA(508548)
477 NARAYANBAGAR UT-04-005-045-001/3387
(KIMOLI) 		3504005000NRG23300320230201160 30/03/2023 SURENDRA SINGH 3504005WL025589 SURENDRA SINGH 246001 2556 2556 Processed 03/05/2023 1171804464 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
478 NARAYANBAGAR UT-04-005-045-001/3390
(KIMOLI) 		3504005000NRG23300320230201321 30/03/2023 DARWAN SINGH 3504005WL025595 DARWAN SINGH 246001 2343 2343 Processed 03/05/2023 1171804455 MR DARVAN SINGH STATE BANK OF INDIA(508548)
479 NARAYANBAGAR UT-04-005-045-001/3408
(KIMOLI) 		3504005000NRG23300320230201209 30/03/2023 KUNWARI DEVI 3504005WL025591 KUNWARI DEVI 246001 2556 2556 Processed 03/05/2023 1171804227 MRS KVANRI DEVI STATE BANK OF INDIA(508548)
480 NARAYANBAGAR UT-04-005-045-001/3408
(KIMOLI) 		3504005000NRG23300320230201210 30/03/2023 KUNWARI DEVI 3504005WL025591 KUNWARI DEVI 246001 426 426 Processed 03/05/2023 1171804228 MRS KVANRI DEVI STATE BANK OF INDIA(508548)
481 NARAYANBAGAR UT-04-005-045-001/3417
(KIMOLI) 		3504005000NRG23300320230201211 30/03/2023 SEETA DEVI 3504005WL025591 SEETA DEVI 246001 426 426 Processed 03/05/2023 1171804223 SITA DEVI W/O BALVANT LAL PUNJAB NATIONAL BANK(508568)
482 NARAYANBAGAR UT-04-005-045-001/3417
(KIMOLI) 		3504005000NRG23300320230201212 30/03/2023 SEETA DEVI 3504005WL025591 SEETA DEVI 246001 2556 2556 Processed 03/05/2023 1171804224 SITA DEVI W/O BALVANT LAL PUNJAB NATIONAL BANK(508568)
483 NARAYANBAGAR UT-04-005-045-001/3421
(KIMOLI) 		3504005000NRG23300320230201213 30/03/2023 KAMLA DEVI 3504005WL025591 KAMLA DEVI 246001 2556 2556 Processed 03/05/2023 1171804231 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
484 NARAYANBAGAR UT-04-005-045-001/3421
(KIMOLI) 		3504005000NRG23300320230201214 30/03/2023 KAMLA DEVI 3504005WL025591 KAMLA DEVI 246001 426 426 Processed 03/05/2023 1171804232 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
485 NARAYANBAGAR UT-04-005-045-001/3434
(KIMOLI) 		3504005000NRG23300320230201215 30/03/2023 GANESH LAL 3504005WL025591 GANESH LAL 246001 426 426 Processed 03/05/2023 1171804221 MR GANESH LAL STATE BANK OF INDIA(508548)
486 NARAYANBAGAR UT-04-005-045-001/3434
(KIMOLI) 		3504005000NRG23300320230201217 30/03/2023 GANESH LAL 3504005WL025591 GANESH LAL 246001 2556 2556 Processed 03/05/2023 1171804222 MR GANESH LAL STATE BANK OF INDIA(508548)
487 NARAYANBAGAR UT-04-005-045-001/3436
(KIMOLI) 		3504005000NRG23300320230201039 30/03/2023 SARASWATI DEVI 3504005WL025581 SARASWATI DEVI 246001 2556 2556 Processed 03/05/2023 1171804509 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
488 NARAYANBAGAR UT-04-005-045-001/3444
(KIMOLI) 		3504005000NRG23300320230201136 30/03/2023 BHAGA DEVI 3504005WL025587 BHAGA DEVI 246001 2556 2556 Processed 03/05/2023 1171804364 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
489 NARAYANBAGAR UT-04-005-045-001/3445-B
(KIMOLI) 		3504005000NRG23300320230201219 30/03/2023 USHA DEVI 3504005WL025591 USHA DEVI 246001 2556 2556 Processed 03/05/2023 1171804247 NIKHILCHANDRAUGUSHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
490 NARAYANBAGAR UT-04-005-045-001/3445-B
(KIMOLI) 		3504005000NRG23300320230201220 30/03/2023 USHA DEVI 3504005WL025591 USHA DEVI 246001 426 426 Processed 03/05/2023 1171804248 NIKHILCHANDRAUGUSHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
491 NARAYANBAGAR UT-04-005-045-001/3447
(KIMOLI) 		3504005000NRG23300320230201260 30/03/2023 GANGA DEVI 3504005WL025593 GANGA DEVI 246001 2556 2556 Processed 03/05/2023 1171804235 MRS GANGA DEVI STATE BANK OF INDIA(508548)
492 NARAYANBAGAR UT-04-005-045-001/3447
(KIMOLI) 		3504005000NRG23300320230201261 30/03/2023 GANGA DEVI 3504005WL025593 GANGA DEVI 246001 426 426 Processed 03/05/2023 1171804236 MRS GANGA DEVI STATE BANK OF INDIA(508548)
493 NARAYANBAGAR UT-04-005-045-001/3453
(KIMOLI) 		3504005000NRG23300320230201221 30/03/2023 GEETA DEVI 3504005WL025591 GEETA DEVI 246001 426 426 Processed 03/05/2023 1171804245 MR HEERU LAL STATE BANK OF INDIA(508548)
494 NARAYANBAGAR UT-04-005-045-001/3453
(KIMOLI) 		3504005000NRG23300320230201222 30/03/2023 GEETA DEVI 3504005WL025591 GEETA DEVI 246001 2556 2556 Processed 03/05/2023 1171804246 MR HEERU LAL STATE BANK OF INDIA(508548)
495 NARAYANBAGAR UT-04-005-045-001/3470-B
(KIMOLI) 		3504005000NRG23300320230201041 30/03/2023 PURAN SINGH 3504005WL025581 PURAN SINGH 246001 2556 2556 Processed 03/05/2023 1171804295 PURANSINGHBISHTSOCHANDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
496 NARAYANBAGAR UT-04-005-045-001/3471
(KIMOLI) 		3504005000NRG23300320230201179 30/03/2023 MEHARWAN SINGH 3504005WL025590 MEHARWAN SINGH 246001 2556 2556 Processed 03/05/2023 1171804363 MR MEHRWAN SINGH STATE BANK OF INDIA(508548)
497 NARAYANBAGAR UT-04-005-045-001/3475
(KIMOLI) 		3504005000NRG23300320230201224 30/03/2023 REWATI DEVI 3504005WL025591 REWATI DEVI 246001 2556 2556 Processed 03/05/2023 1171804237 MRS REWATI DEVI STATE BANK OF INDIA(508548)
498 NARAYANBAGAR UT-04-005-045-001/3475
(KIMOLI) 		3504005000NRG23300320230201226 30/03/2023 REWATI DEVI 3504005WL025591 REWATI DEVI 246001 426 426 Processed 03/05/2023 1171804238 MRS REWATI DEVI STATE BANK OF INDIA(508548)
499 NARAYANBAGAR UT-04-005-045-001/3476
(KIMOLI) 		3504005000NRG23300320230201284 30/03/2023 BACHAN SINGH 3504005WL025594 BACHAN SINGH 246001 2556 2556 Processed 03/05/2023 1171804468 MR BACHAN SINGH STATE BANK OF INDIA(508548)
500 NARAYANBAGAR UT-04-005-045-001/3476
(KIMOLI) 		3504005000NRG23300320230201285 30/03/2023 BACHAN SINGH 3504005WL025594 BACHAN SINGH 246001 426 426 Processed 03/05/2023 1171804469 MR BACHAN SINGH STATE BANK OF INDIA(508548)
501 NARAYANBAGAR UT-04-005-045-001/3481
(KIMOLI) 		3504005000NRG23300320230201323 30/03/2023 INDRA DEVI 3504005WL025595 INDRA DEVI 246001 2556 2556 Processed 03/05/2023 1171804473 INDRA DEVI W/O CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
502 NARAYANBAGAR UT-04-005-045-001/3492-B
(KIMOLI) 		3504005000NRG23300320230201076 30/03/2023 SHIV SINGH 3504005WL025583 SHIV SINGH 246001 2556 2556 Processed 03/05/2023 1171804294 MR SHIV SINGH STATE BANK OF INDIA(508548)
503 NARAYANBAGAR UT-04-005-045-001/3493
(KIMOLI) 		3504005000NRG23300320230201054 30/03/2023 BESHAKI DEVI 3504005WL025582 BESHAKI DEVI 246001 2556 2556 Processed 03/05/2023 1171804515 VAISHAKHIDEVISOSOVANSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
504 NARAYANBAGAR UT-04-005-045-001/3505
(KIMOLI) 		3504005000NRG23300320230201270 30/03/2023 SATI DEVI 3504005WL025593 SATI DEVI 246001 426 426 Processed 03/05/2023 1171804251 SATI DEVI W/O RAKESH LAL PUNJAB NATIONAL BANK(508568)
505 NARAYANBAGAR UT-04-005-045-001/3505
(KIMOLI) 		3504005000NRG23300320230201271 30/03/2023 SATI DEVI 3504005WL025593 SATI DEVI 246001 2556 2556 Processed 03/05/2023 1171804252 SATI DEVI W/O RAKESH LAL PUNJAB NATIONAL BANK(508568)
506 NARAYANBAGAR UT-04-005-045-001/3507
(KIMOLI) 		3504005000NRG23300320230201227 30/03/2023 BAKTWARI LAL 3504005WL025591 BAKTWARI LAL 246001 426 426 Processed 03/05/2023 1171804239 MR BAKHTAVAR LAL STATE BANK OF INDIA(508548)
507 NARAYANBAGAR UT-04-005-045-001/3507
(KIMOLI) 		3504005000NRG23300320230201228 30/03/2023 BAKTWARI LAL 3504005WL025591 BAKTWARI LAL 246001 2556 2556 Processed 03/05/2023 1171804240 MR BAKHTAVAR LAL STATE BANK OF INDIA(508548)
508 NARAYANBAGAR UT-04-005-045-001/3509
(KIMOLI) 		3504005000NRG23300320230201180 30/03/2023 PREMA DEVI 3504005WL025590 PREMA DEVI 246001 2556 2556 Processed 03/05/2023 1171804507 MRS PRIMA DEVI STATE BANK OF INDIA(508548)
509 NARAYANBAGAR UT-04-005-045-001/3512
(KIMOLI) 		3504005000NRG23300320230201272 30/03/2023 SHANTI DEVI 3504005WL025593 SHANTI DEVI 246001 2556 2556 Processed 03/05/2023 1171804503 SHANTI DEVI W/O GUDDU LAL PUNJAB NATIONAL BANK(508568)
510 NARAYANBAGAR UT-04-005-045-001/3512
(KIMOLI) 		3504005000NRG23300320230201274 30/03/2023 SHANTI DEVI 3504005WL025593 SHANTI DEVI 246001 426 426 Processed 03/05/2023 1171804502 SHANTI DEVI W/O GUDDU LAL PUNJAB NATIONAL BANK(508568)
511 NARAYANBAGAR UT-04-005-045-001/3519
(KIMOLI) 		3504005000NRG23300320230201326 30/03/2023 ASHA DEVI 3504005WL025595 ASHA DEVI 246001 2556 2556 Processed 03/05/2023 1171804504 MRS ASHA DEVI STATE BANK OF INDIA(508548)
512 NARAYANBAGAR UT-04-005-045-001/3527
(KIMOLI) 		3504005000NRG23300320230201107 30/03/2023 RAGHUBIR SINGH 3504005WL025585 RAGHUBIR SINGH 246001 2556 2556 Processed 03/05/2023 1171804508 MR RAGHUBIR SINGH STATE BANK OF INDIA(508548)
513 NARAYANBAGAR UT-04-005-045-001/3528
(KIMOLI) 		3504005000NRG23300320230201229 30/03/2023 SEETA DEVI 3504005WL025591 SEETA DEVI 246001 2556 2556 Processed 03/05/2023 1171804253 MRS SEETA DEVI STATE BANK OF INDIA(508548)
514 NARAYANBAGAR UT-04-005-045-001/3528
(KIMOLI) 		3504005000NRG23300320230201230 30/03/2023 SEETA DEVI 3504005WL025591 SEETA DEVI 246001 426 426 Processed 03/05/2023 1171804254 MRS SEETA DEVI STATE BANK OF INDIA(508548)
515 NARAYANBAGAR UT-04-005-045-001/3529
(KIMOLI) 		3504005000NRG23300320230201137 30/03/2023 PUSHPA DEVI 3504005WL025587 PUSHPA DEVI 246001 2556 2556 Processed 03/05/2023 1171804296 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
516 NARAYANBAGAR UT-04-005-045-001/3533
(KIMOLI) 		3504005000NRG23300320230201056 30/03/2023 PUSHPA DEVI 3504005WL025582 PUSHPA DEVI 246001 2556 2556 Processed 03/05/2023 1171804514 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
517 NARAYANBAGAR UT-04-005-045-001/3537
(KIMOLI) 		3504005000NRG23300320230201077 30/03/2023 MANJU DEVI 3504005WL025583 MANJU DEVI 246001 2556 2556 Processed 03/05/2023 1171804298 MRS MANJU DEVI STATE BANK OF INDIA(508548)
518 NARAYANBAGAR UT-04-005-045-001/3538
(KIMOLI) 		3504005000NRG23300320230201182 30/03/2023 HEEMA DEVI 3504005WL025590 HEEMA DEVI 246001 2556 2556 Processed 03/05/2023 1171804518 MRS HIMA DEVI STATE BANK OF INDIA(508548)
519 NARAYANBAGAR UT-04-005-045-001/3542
(KIMOLI) 		3504005000NRG23300320230201058 30/03/2023 SARADI DEVI 3504005WL025582 SARADI DEVI 246001 2556 2556 Processed 03/05/2023 1171804297 MRS SARADI DEVI STATE BANK OF INDIA(508548)
520 NARAYANBAGAR UT-04-005-045-001/3543
(KIMOLI) 		3504005000NRG23300320230201138 30/03/2023 SABAL SINGH 3504005WL025587 SABAL SINGH 246001 2556 2556 Processed 03/05/2023 1171804505 MR SABAL SINGH STATE BANK OF INDIA(508548)
521 NARAYANBAGAR UT-04-005-045-001/3545
(KIMOLI) 		3504005000NRG23300320230201139 30/03/2023 KAMLA DEVI 3504005WL025587 KAMLA DEVI 246001 2556 2556 Processed 03/05/2023 1171804512 KAMLADEVIWOMAHAVEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
522 NARAYANBAGAR UT-04-005-045-001/3565
(KIMOLI) 		3504005000NRG23300320230201184 30/03/2023 CHINTI DEVI 3504005WL025590 CHINTI DEVI 246001 2556 2556 Processed 03/05/2023 1171804519 MRS CHINTI DEVI STATE BANK OF INDIA(508548)
523 NARAYANBAGAR UT-04-005-053-001/3969
(RAINS) 		3504005000NRG23300320230201819 30/03/2023 BAKTWARI LAL 3504005WL025662 BAKTWARI LAL 246001 2556 2556 Processed 03/05/2023 1171804047 MR BAKHTAVARI LAL STATE BANK OF INDIA(508548)
524 NARAYANBAGAR UT-04-005-056-002/100
(KOV) 		3504005000NRG23300320230201380 30/03/2023 CHANDRKALA DEVI 3504005WL025602 CHANDRKALA DEVI 246001 1491 1491 Processed 03/05/2023 1171804402 MRS CHANDRAKALA NEGI STATE BANK OF INDIA(508548)
525 NARAYANBAGAR UT-04-005-056-002/4366
(KOV) 		3504005000NRG23300320230201382 30/03/2023 USHA DEVI 3504005WL025602 USHA DEVI 246001 1491 1491 Processed 03/05/2023 1171804409 MRS USHA DEVI STATE BANK OF INDIA(508548)
526 NARAYANBAGAR UT-04-005-056-002/4382
(KOV) 		3504005000NRG23300320230201386 30/03/2023 HARPAL SINGH 3504005WL025602 HARPAL SINGH 246001 1491 1491 Processed 03/05/2023 1171804410 HARAPAL SINGH S/O KALYAN SINGH PUNJAB NATIONAL BANK(508568)
527 NARAYANBAGAR UT-04-005-056-002/4382
(KOV) 		3504005000NRG23300320230201385 30/03/2023 UMA DEVI 3504005WL025602 UMA DEVI 246001 1491 1491 Processed 03/05/2023 1171804404 MISS UMA DEVI STATE BANK OF INDIA(508548)
528 NARAYANBAGAR UT-04-005-056-002/4428
(KOV) 		3504005000NRG23300320230201352 30/03/2023 BUDULI DEVI 3504005WL025598 BUDULI DEVI 246001 1065 1065 Processed 03/05/2023 1171804308 MRS BUDDULI DEVI STATE BANK OF INDIA(508548)
529 NARAYANBAGAR UT-04-005-056-002/4451
(KOV) 		3504005000NRG23300320230201354 30/03/2023 MUSHI DEVI 3504005WL025598 MUSHI DEVI 246001 1065 1065 Processed 03/05/2023 1171804309 MRS MUNSHI DEVI STATE BANK OF INDIA(508548)
530 NARAYANBAGAR UT-04-005-056-002/4474
(KOV) 		3504005000NRG23300320230201356 30/03/2023 UKHA DEVI 3504005WL025598 UKHA DEVI 246001 213 213 Processed 03/05/2023 1171804310 MRS UKHA DEVI STATE BANK OF INDIA(508548)
531 NARAYANBAGAR UT-04-005-056-002/4474-B
(KOV) 		3504005000NRG23300320230201357 30/03/2023 POONAM DEIV 3504005WL025598 POONAM DEIV 246001 1278 1278 Processed 03/05/2023 1171804311 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
532 NARAYANBAGAR UT-04-005-056-002/4524
(KOV) 		3504005000NRG23300320230201389 30/03/2023 KAMLA DEVI 3504005WL025602 KAMLA DEVI 246001 1491 1491 Processed 03/05/2023 1171804408 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
533 NARAYANBAGAR UT-04-005-087-001/4005
(SILKOTI) 		3504005000NRG23300320230202216 30/03/2023 MAKHI DEVI 3504005WL025709 MAKHI DEVI 246001 2556 2556 Processed 03/05/2023 1171804257 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
534 NARAYANBAGAR UT-04-005-087-001/4010
(SILKOTI) 		3504005000NRG23300320230202233 30/03/2023 HIMAT SINGH 3504005WL025712 HIMAT SINGH 246001 2556 2556 Processed 03/05/2023 1171804285 HIMMAT SINGH S/O MEHARAVAN SINGH PUNJAB NATIONAL BANK(508568)
535 NARAYANBAGAR UT-04-005-087-001/4143
(SILKOTI) 		3504005000NRG23300320230202217 30/03/2023 NEEMA DEVI 3504005WL025709 NEEMA DEVI 246001 2556 2556 Processed 03/05/2023 1171804244 NEEMADEVIWORAJENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
536 NARAYANBAGAR UT-04-005-087-001/4262
(SILKOTI) 		3504005000NRG23300320230202218 30/03/2023 RESHMA DEVI 3504005WL025709 RESHMA DEVI 246001 2556 2556 Processed 03/05/2023 1171804243 RASHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
537 NARAYANBAGAR UT-04-007-014-001/1367
(PAITHANI) 		3504007000NRG23300320230201703 30/03/2023 BHAGIRATHI DEVI 3504007WL025644 BHAGIRATHI DEVI 246001 2556 2556 Processed 03/05/2023 1171804062 BHAGEERATHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
538 NARAYANBAGAR UT-04-007-014-001/1392
(PAITHANI) 		3504007000NRG23300320230201706 30/03/2023 SOBAN SINGH 3504007WL025645 SOBAN SINGH 246001 2556 2556 Processed 03/05/2023 1171804307 SOVAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
539 NARAYANBAGAR UT-04-007-014-001/1400
(PAITHANI) 		3504007000NRG23300320230201709 30/03/2023 DEVENDRA PAL SINGH 3504007WL025646 DEVENDRA PAL SINGH 246001 2556 2556 Processed 03/05/2023 1171804393 DEVENDRAPALSINGHSOMADHOS CHAMOLI ZILA SAHKARI BANK LTD(607516)
540 NARAYANBAGAR UT-04-007-014-001/1405
(PAITHANI) 		3504007000NRG23300320230201710 30/03/2023 LEELA DEVI 3504007WL025646 LEELA DEVI 246001 2556 2556 Processed 03/05/2023 1171804061 LEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
541 NARAYANBAGAR UT-04-007-014-001/1455-A
(PAITHANI) 		3504007000NRG23300320230201697 30/03/2023 SHAKUNTALA DEVI 3504007WL025642 SHAKUNTALA DEVI 246001 2556 2556 Processed 03/05/2023 1171804293 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
542 NARAYANBAGAR UT-04-007-014-001/1467
(PAITHANI) 		3504007000NRG23300320230201708 30/03/2023 MUNNI DEVI 3504007WL025645 MUNNI DEVI 246001 2556 2556 Processed 03/05/2023 1171804306 MR DIGPAL SINGH STATE BANK OF INDIA(508548)
543 NARAYANBAGAR UT-04-007-016-002/1970
(SANKOT) 		3504007000NRG23300320230202128 30/03/2023 ANSHI RAM 3504007WL025701 ANSHI RAM 246001 2343 2343 Processed 03/05/2023 1171804348 MR ANSI RAM STATE BANK OF INDIA(508548)
544 NARAYANBAGAR UT-04-007-016-002/1974
(SANKOT) 		3504007000NRG23300320230202150 30/03/2023 MOHAN SINGH 3504007WL025703 MOHAN SINGH 246001 2343 2343 Processed 03/05/2023 1171804356 MOHAN SINGH S/O ALAM SINGH PUNJAB NATIONAL BANK(508568)
545 NARAYANBAGAR UT-04-007-016-002/1976-A
(SANKOT) 		3504007000NRG23300320230202129 30/03/2023 GAJPAL LAL 3504007WL025701 GAJPAL LAL 246001 2343 2343 Processed 03/05/2023 1171804360 GAJPAL LAL S/O MANGSEERU RAM PUNJAB NATIONAL BANK(508568)
546 NARAYANBAGAR UT-04-007-016-002/1984
(SANKOT) 		3504007000NRG23300320230202116 30/03/2023 GUDDI DEVI 3504007WL025700 GUDDI DEVI 246001 2130 2130 Processed 03/05/2023 1171804340 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
547 NARAYANBAGAR UT-04-007-016-002/1995
(SANKOT) 		3504007000NRG23300320230202117 30/03/2023 SARADI DEVI 3504007WL025700 SARADI DEVI 246001 2130 2130 Processed 03/05/2023 1171804606 MRS SHARADI DEVI STATE BANK OF INDIA(508548)
548 NARAYANBAGAR UT-04-007-016-002/2002-A
(SANKOT) 		3504007000NRG23300320230202151 30/03/2023 CHANDRAKLA DEVI 3504007WL025703 CHANDRAKLA DEVI 246001 2343 2343 Processed 03/05/2023 1171804286 MRS CHANDRAKALA STATE BANK OF INDIA(508548)
549 NARAYANBAGAR UT-04-007-016-002/2013
(SANKOT) 		3504007000NRG23300320230202152 30/03/2023 HEMA DEVI 3504007WL025703 HEMA DEVI 246001 2343 2343 Processed 03/05/2023 1171804359 HEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
550 NARAYANBAGAR UT-04-007-016-002/2017-A
(SANKOT) 		3504007000NRG23300320230202118 30/03/2023 PUSHPA DEVI 3504007WL025700 PUSHPA DEVI 246001 2130 2130 Processed 03/05/2023 1171804403 PUSHPADEVIWOPAARSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
551 NARAYANBAGAR UT-04-007-016-002/2020-A
(SANKOT) 		3504007000NRG23300320230202090 30/03/2023 BHAGAT LAL 3504007WL025697 BHAGAT LAL 246001 2556 2556 Processed 03/05/2023 1171804398 MR BHAGAT LAL STATE BANK OF INDIA(508548)
552 NARAYANBAGAR UT-04-007-016-002/2023-A
(SANKOT) 		3504007000NRG23300320230202131 30/03/2023 SAVITRI DEVI 3504007WL025701 SAVITRI DEVI 246001 426 426 Processed 03/05/2023 1171804343 MR MAHESHARAM STATE BANK OF INDIA(508548)
553 NARAYANBAGAR UT-04-007-016-002/2029
(SANKOT) 		3504007000NRG23300320230202172 30/03/2023 TRILOK SINGH 3504007WL025705 TRILOK SINGH 246001 2130 2130 Processed 03/05/2023 1171804287 TRILOK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
554 NARAYANBAGAR UT-04-007-016-002/2047
(SANKOT) 		3504007000NRG23300320230202132 30/03/2023 SURENDRA SINGH 3504007WL025701 SURENDRA SINGH 246001 2343 2343 Processed 03/05/2023 1171804407 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
555 NARAYANBAGAR UT-04-007-016-002/2048
(SANKOT) 		3504007000NRG23300320230202119 30/03/2023 HIMMAT SINGH 3504007WL025700 HIMMAT SINGH 246001 2130 2130 Processed 03/05/2023 1171804351 MR HIMMAT SINGH STATE BANK OF INDIA(508548)
556 NARAYANBAGAR UT-04-007-016-002/2055-B
(SANKOT) 		3504007000NRG23300320230202121 30/03/2023 ASHA DEVI 3504007WL025700 ASHA DEVI 246001 2130 2130 Processed 03/05/2023 1171804290 MISS ASHA DEVI STATE BANK OF INDIA(508548)
557 NARAYANBAGAR UT-04-007-016-002/2060
(SANKOT) 		3504007000NRG23300320230202186 30/03/2023 VIMLA DEVI 3504007WL025706 VIMLA DEVI 246001 2556 2556 Processed 03/05/2023 1171804352 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
558 NARAYANBAGAR UT-04-007-016-002/2070
(SANKOT) 		3504007000NRG23300320230202174 30/03/2023 BALWANT SINGH 3504007WL025705 BALWANT SINGH 246001 2130 2130 Processed 03/05/2023 1171804357 MR BALWANT SINGH STATE BANK OF INDIA(508548)
559 NARAYANBAGAR UT-04-007-016-002/2072
(SANKOT) 		3504007000NRG23300320230202155 30/03/2023 BHART SINGH 3504007WL025703 BHART SINGH 246001 1065 1065 Processed 03/05/2023 1171804361 BHARAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
560 NARAYANBAGAR UT-04-007-016-002/2072
(SANKOT) 		3504007000NRG23300320230202154 30/03/2023 SHASHI DEVI 3504007WL025703 SHASHI DEVI 246001 1491 1491 Processed 03/05/2023 1171804299 SHASHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
561 NARAYANBAGAR UT-04-007-016-002/2081
(SANKOT) 		3504007000NRG23300320230202122 30/03/2023 MOHAN SINGH 3504007WL025700 MOHAN SINGH 246001 2130 2130 Processed 03/05/2023 1171804342 MR MOHAN SINGH STATE BANK OF INDIA(508548)
562 NARAYANBAGAR UT-04-007-016-002/2086
(SANKOT) 		3504007000NRG23300320230202156 30/03/2023 MANGSIRI DEVI 3504007WL025703 MANGSIRI DEVI 246001 1491 1491 Processed 03/05/2023 1171804358 MR HIMMAT SINGH STATE BANK OF INDIA(508548)
563 NARAYANBAGAR UT-04-007-016-002/2094
(SANKOT) 		3504007000NRG23300320230202083 30/03/2023 SAKULI DEVI 3504007WL025695 SAKULI DEVI 246001 2556 2556 Processed 03/05/2023 1171804401 SAKULIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
564 NARAYANBAGAR UT-04-007-016-002/2107
(SANKOT) 		3504007000NRG23300320230202084 30/03/2023 GAJPAL RAM 3504007WL025695 GAJPAL RAM 246001 2556 2556 Processed 03/05/2023 1171804399 MR GAJAPAL LAL STATE BANK OF INDIA(508548)
565 NARAYANBAGAR UT-04-007-016-002/2112
(SANKOT) 		3504007000NRG23300320230202123 30/03/2023 BEENA DEVI 3504007WL025700 BEENA DEVI 246001 2130 2130 Processed 03/05/2023 1171804355 MRS BEENA DEVI STATE BANK OF INDIA(508548)
566 NARAYANBAGAR UT-04-007-016-002/2113
(SANKOT) 		3504007000NRG23300320230202124 30/03/2023 KANTI DEVI 3504007WL025700 KANTI DEVI 246001 2130 2130 Processed 03/05/2023 1171804354 MRS KANTI DEVI STATE BANK OF INDIA(508548)
567 NARAYANBAGAR UT-04-007-016-002/2128
(SANKOT) 		3504007000NRG23300320230202175 30/03/2023 SAKUNTLA DEVI 3504007WL025705 SAKUNTLA DEVI 246001 2130 2130 Processed 03/05/2023 1171804405 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
568 NARAYANBAGAR UT-04-007-016-002/2131
(SANKOT) 		3504007000NRG23300320230202190 30/03/2023 SURESHI DEVI 3504007WL025706 SURESHI DEVI 246001 2343 2343 Processed 03/05/2023 1171804353 SURESHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
569 NARAYANBAGAR UT-04-007-016-002/2132
(SANKOT) 		3504007000NRG23300320230202176 30/03/2023 PUSHPA DEVI 3504007WL025705 PUSHPA DEVI 246001 2130 2130 Processed 03/05/2023 1171804256 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
570 NARAYANBAGAR UT-04-007-016-002/2135
(SANKOT) 		3504007000NRG23300320230202125 30/03/2023 DEEPA DEVI 3504007WL025700 DEEPA DEVI 246001 2130 2130 Processed 03/05/2023 1171804347 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
571 NARAYANBAGAR UT-04-007-016-002/2137
(SANKOT) 		3504007000NRG23300320230202136 30/03/2023 HUKAMI LAL 3504007WL025701 HUKAMI LAL 246001 2343 2343 Processed 03/05/2023 1171804346 MR HUKMI LAL STATE BANK OF INDIA(508548)
572 NARAYANBAGAR UT-04-007-016-002/2145
(SANKOT) 		3504007000NRG23300320230202177 30/03/2023 MAHESHI DEVI 3504007WL025705 MAHESHI DEVI 246001 2130 2130 Processed 03/05/2023 1171804288 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
573 NARAYANBAGAR UT-04-007-016-002/2155
(SANKOT) 		3504007000NRG23300320230202126 30/03/2023 GANGA DEVI 3504007WL025700 GANGA DEVI 246001 2130 2130 Processed 03/05/2023 1171804289 MRS GANGA DEVI STATE BANK OF INDIA(508548)
574 NARAYANBAGAR UT-04-007-016-002/2157
(SANKOT) 		3504007000NRG23300320230202127 30/03/2023 KHILAP SINGH 3504007WL025700 KHILAP SINGH 246001 2130 2130 Processed 03/05/2023 1171804341 MR KHILAP SINGH STATE BANK OF INDIA(508548)
575 NARAYANBAGAR UT-04-007-016-002/2163
(SANKOT) 		3504007000NRG23300320230202086 30/03/2023 CHABBI RAM 3504007WL025695 CHABBI RAM 246001 2556 2556 Processed 03/05/2023 1171804400 MR CHHAVI LAL STATE BANK OF INDIA(508548)
576 NARAYANBAGAR UT-04-007-016-002/4219
(SANKOT) 		3504007000NRG23300320230202138 30/03/2023 PARWATI DEVI 3504007WL025701 PARWATI DEVI 246001 1917 1917 Processed 03/05/2023 1171804094 PAVITRA W/O MANOHAR LAL PUNJAB NATIONAL BANK(508568)
577 NARAYANBAGAR UT-04-007-016-002/4220
(SANKOT) 		3504007000NRG23300320230202159 30/03/2023 LAXMI DEVI 3504007WL025703 LAXMI DEVI 246001 2343 2343 Processed 03/05/2023 1171804406 MRS LACHCHI DEVI STATE BANK OF INDIA(508548)
578 NARAYANBAGAR UT-04-007-043-002/4199
(REGAUN) 		3504007000NRG23300320230201905 30/03/2023 SHYAMA DEVI 3504007WL025674 SHYAMA DEVI 246001 2556 2556 Processed 03/05/2023 1171804059 SHYAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
579 NARAYANBAGAR UT-04-007-043-002/4204
(REGAUN) 		3504007000NRG23300320230201938 30/03/2023 GANESI DEVI 3504007WL025677 GANESI DEVI 246001 2556 2556 Processed 03/05/2023 1171804060 MR GABAR SINGH STATE BANK OF INDIA(508548)
580 NARAYANBAGAR UT-04-007-043-002/4219
(REGAUN) 		3504007000NRG23300320230204472 30/03/2023 PUSHPA DEVI 3504007WL025951 PUSHPA DEVI 246001 2556 2556 Processed 03/05/2023 1171804057 PUSHPA DEVI W/O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
581 NARAYANBAGAR UT-04-007-043-002/4233
(REGAUN) 		3504007000NRG23300320230204415 30/03/2023 KUSUMA DEVI 3504007WL025944 KUSUMA DEVI 246001 2556 2556 Processed 03/05/2023 1171804058 KUSHAMA DEVI W/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
582 NARAYANBAGAR UT-04-007-043-002/4256
(REGAUN) 		3504007000NRG23300320230201906 30/03/2023 GAYTRI DEVI 3504007WL025674 GAYTRI DEVI 246001 2556 2556 Processed 03/05/2023 1171804344 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
SubTotal 306507 306507
Total 1226667 1226667

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_300323APB_FTO_171583 24644401 23004
2 NARAYANBAGAR UT3504005_300323APB_FTO_171583 24645501 283503
3 NARAYANBAGAR UT3504005_300323APB_FTO_171583 District Co-operative Bank IBKL070CZSB Gopeshwar 50694
4 NARAYANBAGAR UT3504005_300323APB_FTO_171583 Punjab National Bank PUNB0408300 GOPESHWAR 852
5 NARAYANBAGAR UT3504005_300323APB_FTO_171583 Punjab National Bank PUNB0472600 KARANPRAYAG 3195
6 NARAYANBAGAR UT3504005_300323APB_FTO_171583 Punjab National Bank PUNB0472700 THARALI 2130
7 NARAYANBAGAR UT3504005_300323APB_FTO_171583 Punjab National Bank PUNB0589700 Narayanbagar 116937
8 NARAYANBAGAR UT3504005_300323APB_FTO_171583 Punjab National Bank PUNB0694900 GAUCHAR ,UTTRAKHAND 2130
9 NARAYANBAGAR UT3504005_300323APB_FTO_171583 Punjab National Bank PUNB0995800 PNB Nathanpur 2556
10 NARAYANBAGAR UT3504005_300323APB_FTO_171583 State Bank of India SBIN0002385 KARANPRAYAG 1278
11 NARAYANBAGAR UT3504005_300323APB_FTO_171583 State Bank of India SBIN0003112 GWALDAM 2556
12 NARAYANBAGAR UT3504005_300323APB_FTO_171583 State Bank of India SBIN0003569 THARALI 2556
13 NARAYANBAGAR UT3504005_300323APB_FTO_171583 State Bank of India SBIN0005447 NANDPRAYAG 11502
14 NARAYANBAGAR UT3504005_300323APB_FTO_171583 State Bank of India SBIN0005477 GAIRSAIN 5538
15 NARAYANBAGAR UT3504005_300323APB_FTO_171583 State Bank of India SBIN0005478 NARAINBAGGAR 633462
16 NARAYANBAGAR UT3504005_300323APB_FTO_171583 State Bank of India SBIN0006534 CHAMBA 2982
17 NARAYANBAGAR UT3504005_300323APB_FTO_171583 State Bank of India SBIN0007547 LANGASU 1278
18 NARAYANBAGAR UT3504005_300323APB_FTO_171583 State Bank of India SBIN0009955 KULSARI 5112
19 NARAYANBAGAR UT3504005_300323APB_FTO_171583 State Bank of India SBIN0012226 GOPESHWAR MARKET 1278
20 NARAYANBAGAR UT3504005_300323APB_FTO_171583 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 1065
21 NARAYANBAGAR UT3504005_300323APB_FTO_171583 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tharali 70503
22 NARAYANBAGAR UT3504005_300323APB_FTO_171583 India Post Payments Bank IPOS0000001 IPOS0000001 2556

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