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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:29:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_310323APB_FTO_172865
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-04-005-021-001/1594
(Hanskoti) 		3504005000NRG23310320230212935 31/03/2023 PUSHPA DEVI 3504005WL026705 PUSHPA DEVI 00112 IBKL070CZSB 2130 2130 Processed 26/05/2023 1879356007 PUSHPADEVIWOKARANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 NARAYANBAGAR UT-04-005-023-002/1761
(JAKH PATION) 		3504005000NRG23310320230212994 31/03/2023 SAROJANI DEVI 3504005WL026710 SAROJANI DEVI 00112 IBKL070CZSB 2556 2556 Processed 26/05/2023 1879356012 SAROJANIDEVIWODALVEERLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 NARAYANBAGAR UT-04-005-025-001/134
(NARAYANBAGAD) 		3504005000NRG23310320230213303 31/03/2023 REKHA DEVI 3504005WL026739 REKHA DEVI 00112 IBKL070CZSB 426 426 Processed 26/05/2023 1879356533 MRS REKHA DEVI STATE BANK OF INDIA(508548)
4 NARAYANBAGAR UT-04-005-025-001/1852
(NARAYANBAGAD) 		3504005000NRG23310320230213304 31/03/2023 KAMLA DEVI 3504005WL026739 KAMLA DEVI 00112 IBKL070CZSB 426 426 Processed 26/05/2023 1879356534 KAMALADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 NARAYANBAGAR UT-04-005-025-001/1998
(NARAYANBAGAD) 		3504005000NRG23310320230213203 31/03/2023 LALLITA DEVI 3504005WL026731 LALLITA DEVI 00112 IBKL070CZSB 1278 1278 Processed 26/05/2023 1879356536 LALITADEVIWODEVENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 NARAYANBAGAR UT-04-005-032-001/2256-B
(JUNEAR) 		3504005000NRG23310320230213598 31/03/2023 REKHA DEVI 3504005WL026775 REKHA DEVI 00112 IBKL070CZSB 852 852 Processed 26/05/2023 1879356539 MR SAVAR SINGH STATE BANK OF INDIA(508548)
7 NARAYANBAGAR UT-04-005-032-001/2307
(JUNEAR) 		3504005000NRG23310320230213613 31/03/2023 BHAWANA DEVI 3504005WL026777 BHAWANA DEVI 00112 IBKL070CZSB 639 639 Processed 26/05/2023 1879356009 BHUVANIWOHIRARAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 NARAYANBAGAR UT-04-005-055-002/4210
(DANGTOLI) 		3504005000NRG23310320230213050 31/03/2023 LAXMI DEVI 3504005WL026717 LAXMI DEVI 00112 IBKL070CZSB 2130 2130 Processed 26/05/2023 1879356540 LAXMIDEVIWOSHIVSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 NARAYANBAGAR UT-04-005-055-002/4250
(DANGTOLI) 		3504005000NRG23310320230213076 31/03/2023 MAHESHI DEVI 3504005WL026719 MAHESHI DEVI 00112 IBKL070CZSB 1917 1917 Processed 26/05/2023 1879356538 MAHESHIDEVIWOKISHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 NARAYANBAGAR UT-04-005-055-002/4282
(DANGTOLI) 		3504005000NRG23310320230213036 31/03/2023 RAJBIR SINGH 3504005WL026715 RAJBIR SINGH 00112 IBKL070CZSB 2130 2130 Processed 26/05/2023 1879356537 RAJVEERSINGHSOLAKHPATSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 NARAYANBAGAR UT-04-005-060-001/4860
(KOTHALI) 		3504005000NRG23310320230213154 31/03/2023 MANJU DEVI 3504005WL026727 MANJU DEVI 00112 IBKL070CZSB 1065 1065 Processed 26/05/2023 1879356011 MANJUDEVIWOMOHANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 NARAYANBAGAR UT-04-005-060-001/4868
(KOTHALI) 		3504005000NRG23310320230213157 31/03/2023 BINDi DEVI 3504005WL026727 BINDi DEVI 00112 IBKL070CZSB 1065 1065 Processed 26/05/2023 1879356017 MRS BINDI DEVI STATE BANK OF INDIA(508548)
13 NARAYANBAGAR UT-04-005-060-001/4870
(KOTHALI) 		3504005000NRG23310320230213158 31/03/2023 Rukama Devi 3504005WL026727 Rukama Devi 00112 IBKL070CZSB 1065 1065 Processed 26/05/2023 1879356018 RUKAMADEVIWOSHIVLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 NARAYANBAGAR UT-04-005-060-001/4876
(KOTHALI) 		3504005000NRG23310320230213159 31/03/2023 Seeta Devi 3504005WL026727 Seeta Devi 00112 IBKL070CZSB 1065 1065 Processed 26/05/2023 1879356010 SEETADEVIWOPRAKASHLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 NARAYANBAGAR UT-04-005-060-001/4917
(KOTHALI) 		3504005000NRG23310320230213170 31/03/2023 Gopal Singh 3504005WL026728 Gopal Singh 00112 IBKL070CZSB 852 852 Processed 26/05/2023 1879356020 GOPALSINGHMANVARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 NARAYANBAGAR UT-04-005-060-001/64
(KOTHALI) 		3504005000NRG23310320230213184 31/03/2023 ABBAL SINGH 3504005WL026729 ABBAL SINGH 00112 IBKL070CZSB 852 852 Processed 26/05/2023 1879356013 ABBALSINGHRAWATSOBALWANT CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 NARAYANBAGAR UT-04-005-071-001/6077
(JAKHKADA KOAT) 		3504005000NRG23310320230213014 31/03/2023 UMA DEVI 3504005WL026714 UMA DEVI 00112 IBKL070CZSB 426 426 Processed 26/05/2023 1879356535 UMADEVIWODHANIRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 NARAYANBAGAR UT-04-007-016-002/1987-A
(SANKOT) 		3504007000NRG23310320230213661 31/03/2023 BHAGAT SINGH 3504007WL026784 BHAGAT SINGH 00112 IBKL070CZSB 852 852 Processed 26/05/2023 1879356019 Mr. BHAGAT SINGH S/O RANJEET SINGH INDIAN BANK(607105)
19 NARAYANBAGAR UT-04-007-016-002/2002
(SANKOT) 		3504007000NRG23310320230213675 31/03/2023 BHAGA DEVI 3504007WL026785 BHAGA DEVI 00112 IBKL070CZSB 639 639 Processed 26/05/2023 1879356006 BHAGADEVIWOSHIVSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 NARAYANBAGAR UT-04-007-016-002/2058
(SANKOT) 		3504007000NRG23310320230213666 31/03/2023 POONAM DEVI 3504007WL026784 POONAM DEVI 00112 IBKL070CZSB 852 852 Processed 26/05/2023 1879356016 PUNAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARAYANBAGAR UT-04-007-016-002/4231
(SANKOT) 		3504007000NRG23310320230213670 31/03/2023 Anshi devi 3504007WL026784 Anshi devi 00112 IBKL070CZSB 1065 1065 Processed 26/05/2023 1879356015 ANSHIDEVIWOPREMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 NARAYANBAGAR UT-04-007-025-003/3744
(KEAEE PENTI) 		3504007000NRG23310320230213522 31/03/2023 MADHULI DEVI 3504007WL026766 MADHULI DEVI 00112 IBKL070CZSB 2982 2982 Processed 26/05/2023 1879356014 MADULIDEVIWOHARENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
23 NARAYANBAGAR UT-04-007-042-001/4095
(SIMLI) 		3504007000NRG23310320230213344 31/03/2023 BASHAKI DEVI 3504007WL026745 BASHAKI DEVI 00112 IBKL070CZSB 2982 2982 Processed 26/05/2023 1879356008 BAISHAKHIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
24 NARAYANBAGAR UT-04-007-042-001/4179-A
(SIMLI) 		3504007000NRG23310320230213327 31/03/2023 GODAMBARI DEVI 3504007WL026743 GODAMBARI DEVI 00112 IBKL070CZSB 2130 2130 Processed 26/05/2023 1879356532 NANDRAMGODAMBARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
25 NARAYANBAGAR UT-04-007-042-001/4262
(SIMLI) 		3504007000NRG23310320230213359 31/03/2023 UKHA DEVI 3504007WL026746 UKHA DEVI 00112 IBKL070CZSB 2130 2130 Processed 26/05/2023 1879356531 UKHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 34506 34506
26 NARAYANBAGAR UT-04-007-016-002/2111-A
(SANKOT) 		3504007000NRG23310320230213633 31/03/2023 Ankita 3504007WL026779 Ankita 00354 PUNB0472700 2556 2556 Processed 26/05/2023 1879356446 ANKITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2556 2556
27 NARAYANBAGAR UT-04-005-021-001/1522
(Hanskoti) 		3504005000NRG23310320230212944 31/03/2023 RAJESHWARI DEVI 3504005WL026706 RAJESHWARI DEVI 00354 PUNB0589700 1278 1278 Processed 26/05/2023 1879356553 RAJESHWARI DEVI WO AVLI RAM PUNJAB NATIONAL BANK(508568)
28 NARAYANBAGAR UT-04-005-021-001/1616
(Hanskoti) 		3504005000NRG23310320230212939 31/03/2023 Anjana Bhatt 3504005WL026705 Anjana Bhatt 00354 PUNB0589700 2130 2130 Processed 26/05/2023 1879356254 ANJANA BHATT D/O JAGDISH PRASAD PUNJAB NATIONAL BANK(508568)
29 NARAYANBAGAR UT-04-005-021-001/1619-B
(Hanskoti) 		3504005000NRG23310320230212941 31/03/2023 Nayan Singh 3504005WL026705 Nayan Singh 00354 PUNB0589700 2130 2130 Processed 26/05/2023 1879356258 NAYAN RAWAT S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
30 NARAYANBAGAR UT-04-005-021-001/3040
(Hanskoti) 		3504005000NRG23310320230212973 31/03/2023 ASHA DEVI 3504005WL026707 ASHA DEVI 00354 PUNB0589700 1278 1278 Processed 26/05/2023 1879356102 ASHA DEVI W/O SHISHUPAL RAM PUNJAB NATIONAL BANK(508568)
31 NARAYANBAGAR UT-04-005-021-001/3045
(Hanskoti) 		3504005000NRG23310320230212955 31/03/2023 SEEMA DEVI 3504005WL026706 SEEMA DEVI 00354 PUNB0589700 1278 1278 Processed 26/05/2023 1879356554 SEEMA DEVI WO ANIL RAM PUNJAB NATIONAL BANK(508568)
32 NARAYANBAGAR UT-04-005-025-001/2021
(NARAYANBAGAD) 		3504005000NRG23310320230213205 31/03/2023 RASHMI DEVI 3504005WL026731 RASHMI DEVI 00354 PUNB0589700 1278 1278 Processed 26/05/2023 1879356255 RASHMI DEVI WO HARENDRA SINGH PUNJAB NATIONAL BANK(508568)
33 NARAYANBAGAR UT-04-005-029-001/2061
(MAIDUNI) 		3504005000NRG23310320230213500 31/03/2023 SEEMA DEVI 3504005WL026764 SEEMA DEVI 00354 PUNB0589700 426 426 Processed 26/05/2023 1879356095 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
34 NARAYANBAGAR UT-04-005-029-001/2071
(MAIDUNI) 		3504005000NRG23310320230213491 31/03/2023 Manju Devi 3504005WL026763 Manju Devi 00354 PUNB0589700 639 639 Processed 26/05/2023 1879356094 MRS MANJU DEVI STATE BANK OF INDIA(508548)
35 NARAYANBAGAR UT-04-005-055-002/4229
(DANGTOLI) 		3504005000NRG23310320230213073 31/03/2023 PUSHKAR SINGH 3504005WL026719 PUSHKAR SINGH 00354 PUNB0589700 1917 1917 Processed 26/05/2023 1879356145 MR PUSKAR SINGH STATE BANK OF INDIA(508548)
36 NARAYANBAGAR UT-04-005-055-002/4259-A
(DANGTOLI) 		3504005000NRG23310320230213032 31/03/2023 CHANDRAKALA DEVI 3504005WL026715 CHANDRAKALA DEVI 00354 PUNB0589700 2130 2130 Processed 26/05/2023 1879356518 MRS CHANDRAKALA STATE BANK OF INDIA(508548)
37 NARAYANBAGAR UT-04-005-055-002/4266
(DANGTOLI) 		3504005000NRG23310320230213085 31/03/2023 MUKKESH RAM 3504005WL026720 MUKKESH RAM 00354 PUNB0589700 2343 2343 Processed 26/05/2023 1879356146 MUKESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARAYANBAGAR UT-04-005-055-002/4280
(DANGTOLI) 		3504005000NRG23310320230213087 31/03/2023 Rakhi Devi 3504005WL026720 Rakhi Devi 00354 PUNB0589700 1917 1917 Processed 26/05/2023 1879356511 RAKHI BISHT DO KHUSHAL SINGH PUNJAB NATIONAL BANK(508568)
39 NARAYANBAGAR UT-04-005-055-002/4288
(DANGTOLI) 		3504005000NRG23310320230213068 31/03/2023 GAYATRI DEVI 3504005WL026718 GAYATRI DEVI 00354 PUNB0589700 2343 2343 Processed 26/05/2023 1879356144 GAYATRI DEVI W/O VISAN SINGH PUNJAB NATIONAL BANK(508568)
40 NARAYANBAGAR UT-04-005-060-001/4866
(KOTHALI) 		3504005000NRG23310320230213156 31/03/2023 FUNNA DEVI 3504005WL026727 FUNNA DEVI 00354 PUNB0589700 1065 1065 Processed 26/05/2023 1879356256 FUNNA DEVI PUNJAB NATIONAL BANK(508568)
41 NARAYANBAGAR UT-04-005-061-001/4989
(NILADI) 		3504005000NRG23310320230213135 31/03/2023 JITENDRA SINGH 3504005WL026725 JITENDRA SINGH 00354 PUNB0589700 2130 2130 Processed 26/05/2023 1879356253 JITENDRA SINGH S/O BALAVANTA SINGH PUNJAB NATIONAL BANK(508568)
42 NARAYANBAGAR UT-04-005-071-001/6081
(JAKHKADA KOAT) 		3504005000NRG23310320230213017 31/03/2023 RAKHI SATI 3504005WL026714 RAKHI SATI 00354 PUNB0589700 213 213 Processed 26/05/2023 1879356519 RAKHI D/O PITAMBAR DUTT PUNJAB NATIONAL BANK(508568)
43 NARAYANBAGAR UT-04-005-071-001/6090
(JAKHKADA KOAT) 		3504005000NRG23310320230213020 31/03/2023 SMT SEEMA DEVI 3504005WL026714 SMT SEEMA DEVI 00354 PUNB0589700 213 213 Processed 26/05/2023 1879356473 SEEMA DEVI W/O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
44 NARAYANBAGAR UT-04-005-071-001/6109-B
(JAKHKADA KOAT) 		3504005000NRG23310320230213006 31/03/2023 RENU DEVI 3504005WL026712 RENU DEVI 00354 PUNB0589700 426 426 Processed 26/05/2023 1879356052 RENU W/O VYAPAK SATI PUNJAB NATIONAL BANK(508568)
45 NARAYANBAGAR UT-04-005-071-001/6195
(JAKHKADA KOAT) 		3504005000NRG23310320230213011 31/03/2023 ANITA DEVI 3504005WL026712 ANITA DEVI 00354 PUNB0589700 426 426 Processed 26/05/2023 1879356049 ANEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARAYANBAGAR UT-04-007-016-002/2105
(SANKOT) 		3504007000NRG23310320230213632 31/03/2023 NANDI DEVI 3504007WL026779 NANDI DEVI 00354 PUNB0589700 2556 2556 Processed 26/05/2023 1879356513 NANDI DEVI W/O GANAGA SINGH PUNJAB NATIONAL BANK(508568)
47 NARAYANBAGAR UT-04-007-025-003/2849
(KEAEE PENTI) 		3504007000NRG23310320230213509 31/03/2023 ROSHNI DEVI 3504007WL026765 ROSHNI DEVI 00354 PUNB0589700 2982 2982 Processed 26/05/2023 1879356050 ROSHANI DEVI W/O PRADEEP SINGH PUNJAB NATIONAL BANK(508568)
48 NARAYANBAGAR UT-04-007-027-003/2642
(KEAEE PENTI) 		3504007000NRG23310320230213524 31/03/2023 NARENDRA SINGH 3504007WL026766 NARENDRA SINGH 00354 PUNB0589700 2982 2982 Processed 26/05/2023 1879356555 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
49 NARAYANBAGAR UT-04-007-042-001/4264
(SIMLI) 		3504007000NRG23310320230213339 31/03/2023 VIKRAM SINGH 3504007WL026744 VIKRAM SINGH 00354 PUNB0589700 2982 2982 Processed 26/05/2023 1879356257 BIKRAM SINGH RAWAT PUNJAB NATIONAL BANK(508568)
50 NARAYANBAGAR UT-04-007-043-002/4224
(REGAUN) 		3504007000NRG23310320230213550 31/03/2023 Bandana 3504007WL026769 Bandana 00354 PUNB0589700 2556 2556 Processed 26/05/2023 1879356198 BANDANA D/O HARENDRA SINGH PUNJAB NATIONAL BANK(508568)
51 NARAYANBAGAR UT-04-007-043-002/4259
(REGAUN) 		3504007000NRG23310320230213555 31/03/2023 ANITA DEVI 3504007WL026769 ANITA DEVI 00354 PUNB0589700 2556 2556 Processed 26/05/2023 1879356108 ANEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARAYANBAGAR UT-04-007-043-002/4269
(REGAUN) 		3504007000NRG23310320230213556 31/03/2023 BINEETA DEVI 3504007WL026769 BINEETA DEVI 00354 PUNB0589700 2556 2556 Processed 26/05/2023 1879356051 BINEETA DEVI W/O ANAND SINGH PUNJAB NATIONAL BANK(508568)
53 NARAYANBAGAR UT-04-007-043-002/4271
(REGAUN) 		3504007000NRG23310320230213546 31/03/2023 BABITA DEVI 3504007WL026768 BABITA DEVI 00354 PUNB0589700 2556 2556 Processed 26/05/2023 1879356048 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARAYANBAGAR UT-04-007-043-002/4273
(REGAUN) 		3504007000NRG23310320230213570 31/03/2023 BABITA DEVI 3504007WL026771 BABITA DEVI 00354 PUNB0589700 2556 2556 Processed 26/05/2023 1879356196 Miss. BABI . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 49842 49842
55 NARAYANBAGAR UT-04-007-016-002/4247
(SANKOT) 		3504007000NRG23310320230213660 31/03/2023 PRATIMA 3504007WL026783 PRATIMA 00415 SBIN0003701 1278 1278 Processed 26/05/2023 1879356303 MISS PRATIMA STATE BANK OF INDIA(508548)
SubTotal 1278 1278
56 NARAYANBAGAR UT-04-005-040-001/11
(SUNBHI) 		3504005000NRG23310320230213362 31/03/2023 VIMLA DEVI 3504005WL026747 VIMLA DEVI 00415 SBIN0005447 2556 2556 Processed 26/05/2023 1879356339 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
57 NARAYANBAGAR UT-04-005-040-001/2888
(SUNBHI) 		3504005000NRG23310320230213364 31/03/2023 MUNNI DEVI 3504005WL026747 MUNNI DEVI 00415 SBIN0005447 2556 2556 Processed 26/05/2023 1879356379 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
58 NARAYANBAGAR UT-04-005-040-001/2896
(SUNBHI) 		3504005000NRG23310320230213365 31/03/2023 SHANTA DEVI 3504005WL026747 SHANTA DEVI 00415 SBIN0005447 2556 2556 Processed 26/05/2023 1879356368 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
59 NARAYANBAGAR UT-04-005-040-001/2898
(SUNBHI) 		3504005000NRG23310320230213366 31/03/2023 BEENA DEVI 3504005WL026747 BEENA DEVI 00415 SBIN0005447 2556 2556 Processed 26/05/2023 1879356364 MS BEENA DEVI STATE BANK OF INDIA(508548)
60 NARAYANBAGAR UT-04-005-040-001/2902
(SUNBHI) 		3504005000NRG23310320230213367 31/03/2023 BHAGIRATHI DEVI 3504005WL026747 BHAGIRATHI DEVI 00415 SBIN0005447 2556 2556 Processed 26/05/2023 1879356320 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
61 NARAYANBAGAR UT-04-005-040-001/2912
(SUNBHI) 		3504005000NRG23310320230213369 31/03/2023 CHANDRA DEVI 3504005WL026747 CHANDRA DEVI 00415 SBIN0005447 2556 2556 Processed 26/05/2023 1879356131 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
62 NARAYANBAGAR UT-04-005-040-001/2913
(SUNBHI) 		3504005000NRG23310320230213370 31/03/2023 TEJPAL SINGH 3504005WL026747 TEJPAL SINGH 00415 SBIN0005447 2556 2556 Processed 26/05/2023 1879356266 MR TEJPAL SINGH STATE BANK OF INDIA(508548)
63 NARAYANBAGAR UT-04-005-040-001/2932
(SUNBHI) 		3504005000NRG23310320230213371 31/03/2023 HEMA DEVI 3504005WL026747 HEMA DEVI 00415 SBIN0005447 2556 2556 Processed 26/05/2023 1879356331 MRS HEMA DEVI STATE BANK OF INDIA(508548)
64 NARAYANBAGAR UT-04-005-060-001/4862
(KOTHALI) 		3504005000NRG23310320230213155 31/03/2023 BHAWANU LAL 3504005WL026727 BHAWANU LAL 00415 SBIN0005447 1065 1065 Processed 26/05/2023 1879356335 MRS SAUNI DEVI STATE BANK OF INDIA(508548)
65 NARAYANBAGAR UT-04-005-060-001/4890
(KOTHALI) 		3504005000NRG23310320230213176 31/03/2023 UMA DUTA 3504005WL026729 UMA DUTA 00415 SBIN0005447 852 852 Processed 26/05/2023 1879356132 MR UMA DUTT SATI STATE BANK OF INDIA(508548)
66 NARAYANBAGAR UT-04-005-060-001/4915
(KOTHALI) 		3504005000NRG23310320230213169 31/03/2023 Sagar Singh 3504005WL026728 Sagar Singh 00415 SBIN0005447 852 852 Processed 26/05/2023 1879356352 MR SAGAR SINGH STATE BANK OF INDIA(508548)
67 NARAYANBAGAR UT-04-005-060-001/4915
(KOTHALI) 		3504005000NRG23310320230213168 31/03/2023 SHIR SINGH 3504005WL026728 SHIR SINGH 00415 SBIN0005447 852 852 Processed 26/05/2023 1879356348 MR SHER SINGH STATE BANK OF INDIA(508548)
68 NARAYANBAGAR UT-04-005-060-001/4948
(KOTHALI) 		3504005000NRG23310320230213181 31/03/2023 SATISWERI DEVI 3504005WL026729 SATISWERI DEVI 00415 SBIN0005447 852 852 Processed 26/05/2023 1879356238 MRS SATESHVARI DEVI STATE BANK OF INDIA(508548)
69 NARAYANBAGAR UT-04-005-060-001/4953
(KOTHALI) 		3504005000NRG23310320230213182 31/03/2023 RAMESWARI DEVI 3504005WL026729 RAMESWARI DEVI 00415 SBIN0005447 852 852 Processed 26/05/2023 1879356367 MS RAMESHVARI DEVI STATE BANK OF INDIA(508548)
70 NARAYANBAGAR UT-04-005-060-001/4982
(KOTHALI) 		3504005000NRG23310320230213161 31/03/2023 VINOD KUMAR 3504005WL026727 VINOD KUMAR 00415 SBIN0005447 1065 1065 Processed 26/05/2023 1879356384 VINODKUMARSOSHIVLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
71 NARAYANBAGAR UT-04-005-060-001/4990
(KOTHALI) 		3504005000NRG23310320230213171 31/03/2023 VIKARAM SINGH 3504005WL026728 VIKARAM SINGH 00415 SBIN0005447 852 852 Processed 26/05/2023 1879356340 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
72 NARAYANBAGAR UT-04-005-060-001/4998
(KOTHALI) 		3504005000NRG23310320230213172 31/03/2023 VASNTI DEVI 3504005WL026728 VASNTI DEVI 00415 SBIN0005447 852 852 Processed 26/05/2023 1879356347 MRS VASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 28542 28542
73 NARAYANBAGAR UT-04-005-021-001/1559
(Hanskoti) 		3504005000NRG23310320230212931 31/03/2023 RANJEET SINGH 3504005WL026705 RANJEET SINGH 00415 SBIN0005478 2130 2130 Processed 26/05/2023 1879356075 RANJEET SINGH NEGI STATE BANK OF INDIA(508548)
74 NARAYANBAGAR UT-04-005-021-001/1650
(Hanskoti) 		3504005000NRG23310320230212962 31/03/2023 GIWANTY DEVI 3504005WL026707 GIWANTY DEVI 00415 SBIN0005478 1278 1278 Processed 26/05/2023 1879356356 MRS JEEWANTI DEVI STATE BANK OF INDIA(508548)
75 NARAYANBAGAR UT-04-005-021-001/2959
(Hanskoti) 		3504005000NRG23310320230212968 31/03/2023 DEEPA DEVI 3504005WL026707 DEEPA DEVI 00415 SBIN0005478 1278 1278 Processed 26/05/2023 1879356168 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
76 NARAYANBAGAR UT-04-005-021-001/3007
(Hanskoti) 		3504005000NRG23310320230212971 31/03/2023 KAMLA DEVI 3504005WL026707 KAMLA DEVI 00415 SBIN0005478 1278 1278 Processed 26/05/2023 1879356342 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
77 NARAYANBAGAR UT-04-005-021-001/3041
(Hanskoti) 		3504005000NRG23310320230212974 31/03/2023 JYOTI DEVI 3504005WL026707 JYOTI DEVI 00415 SBIN0005478 1278 1278 Processed 26/05/2023 1879356374 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
78 NARAYANBAGAR UT-04-005-023-002/1692-A
(JAKH PATION) 		3504005000NRG23310320230212989 31/03/2023 SHISHUPAL LAL 3504005WL026710 SHISHUPAL LAL 00415 SBIN0005478 2556 2556 Processed 26/05/2023 1879356346 MR SHISHUPAL STATE BANK OF INDIA(508548)
79 NARAYANBAGAR UT-04-005-023-002/1701
(JAKH PATION) 		3504005000NRG23310320230212990 31/03/2023 BALWANT LAL 3504005WL026710 BALWANT LAL 00415 SBIN0005478 2556 2556 Processed 26/05/2023 1879356073 MR BALWANT LAL STATE BANK OF INDIA(508548)
80 NARAYANBAGAR UT-04-005-023-002/1703
(JAKH PATION) 		3504005000NRG23310320230212992 31/03/2023 KALLI DEVI 3504005WL026710 KALLI DEVI 00415 SBIN0005478 2556 2556 Processed 26/05/2023 1879356334 MRS KALI DEVI STATE BANK OF INDIA(508548)
81 NARAYANBAGAR UT-04-005-023-002/1715
(JAKH PATION) 		3504005000NRG23310320230212998 31/03/2023 Suraj kumar 3504005WL026711 Suraj kumar 00415 SBIN0005478 2556 2556 Processed 26/05/2023 1879356314 SURAJ KUMAR S/O GUDDU LAL PUNJAB NATIONAL BANK(508568)
82 NARAYANBAGAR UT-04-005-023-002/1765-A
(JAKH PATION) 		3504005000NRG23310320230212995 31/03/2023 EATWARI DEVI 3504005WL026710 EATWARI DEVI 00415 SBIN0005478 2556 2556 Processed 26/05/2023 1879356310 MRS ITWARI DEVI STATE BANK OF INDIA(508548)
83 NARAYANBAGAR UT-04-005-023-002/1785
(JAKH PATION) 		3504005000NRG23310320230212996 31/03/2023 MUKESH KUMAR 3504005WL026710 MUKESH KUMAR 00415 SBIN0005478 2556 2556 Processed 26/05/2023 1879356079 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
84 NARAYANBAGAR UT-04-005-023-002/32-A
(JAKH PATION) 		3504005000NRG23310320230212999 31/03/2023 JAGDEESH LAL 3504005WL026711 JAGDEESH LAL 00415 SBIN0005478 2556 2556 Processed 26/05/2023 1879356326 JAGDIESHLALWORAGULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
85 NARAYANBAGAR UT-04-005-025-001/118
(NARAYANBAGAD) 		3504005000NRG23310320230213301 31/03/2023 PADMA DEVI 3504005WL026739 PADMA DEVI 00415 SBIN0005478 426 426 Rejected 26/05/2023 1879356084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 NARAYANBAGAR UT-04-005-025-001/1195
(NARAYANBAGAD) 		3504005000NRG23310320230213241 31/03/2023 GUDDI DEVI 3504005WL026734 GUDDI DEVI 00415 SBIN0005478 1278 1278 Processed 26/05/2023 1879356322 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
87 NARAYANBAGAR UT-04-005-025-001/133
(NARAYANBAGAD) 		3504005000NRG23310320230213302 31/03/2023 KASMIRA DEVI 3504005WL026739 KASMIRA DEVI 00415 SBIN0005478 426 426 Processed 26/05/2023 1879356241 KASHMIRADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
88 NARAYANBAGAR UT-04-005-025-001/136
(NARAYANBAGAD) 		3504005000NRG23310320230213194 31/03/2023 MEENA DEVI 3504005WL026731 MEENA DEVI 00415 SBIN0005478 1278 1278 Processed 26/05/2023 1879356182 MR DALEEP SINGH STATE BANK OF INDIA(508548)
89 NARAYANBAGAR UT-04-005-025-001/146
(NARAYANBAGAD) 		3504005000NRG23310320230213242 31/03/2023 KAMLA DEVI 3504005WL026734 KAMLA DEVI 00415 SBIN0005478 1278 1278 Processed 26/05/2023 1879356288 MRS KAMLA STATE BANK OF INDIA(508548)
90 NARAYANBAGAR UT-04-005-025-001/147
(NARAYANBAGAD) 		3504005000NRG23310320230213243 31/03/2023 SUSILA DEVI 3504005WL026734 SUSILA DEVI 00415 SBIN0005478 1278 1278 Processed 26/05/2023 1879356289 MRS SUSHEELA STATE BANK OF INDIA(508548)
91 NARAYANBAGAR UT-04-005-025-001/1818
(NARAYANBAGAD) 		3504005000NRG23310320230213195 31/03/2023 BISODA DEVI 3504005WL026731 BISODA DEVI 00415 SBIN0005478 1278 1278 Processed 26/05/2023 1879356065 VISHODA DEVI STATE BANK OF INDIA(508548)
92 NARAYANBAGAR UT-04-005-025-001/1847
(NARAYANBAGAD) 		3504005000NRG23310320230213196 31/03/2023 KUSUMA DEVI 3504005WL026731 KUSUMA DEVI 00415 SBIN0005478 1278 1278 Processed 26/05/2023 1879356351 MRS KUSHUMA DEVI STATE BANK OF INDIA(508548)
93 NARAYANBAGAR UT-04-005-025-001/1848
(NARAYANBAGAD) 		3504005000NRG23310320230213271 31/03/2023 PUSHPA DEVI 3504005WL026737 PUSHPA DEVI 00415 SBIN0005478 426 426 Processed 26/05/2023 1879356286 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
94 NARAYANBAGAR UT-04-005-025-001/1849
(NARAYANBAGAD) 		3504005000NRG23310320230213272 31/03/2023 SULOCHANA DEVI 3504005WL026737 SULOCHANA DEVI 00415 SBIN0005478 426 426 Processed 26/05/2023 1879356285 SULOCHANADEVIWOBRAHAMANAND CHAMOLI ZILA SAHKARI BANK LTD(607516)
95 NARAYANBAGAR UT-04-005-025-001/1849-C
(NARAYANBAGAD) 		3504005000NRG23310320230213273 31/03/2023 GAYATRI DEVI 3504005WL026737 GAYATRI DEVI 00415 SBIN0005478 426 426 Processed 26/05/2023 1879356281 GAYATRIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
96 NARAYANBAGAR UT-04-005-025-001/1858
(NARAYANBAGAD) 		3504005000NRG23310320230213197 31/03/2023 GAYATRI DEVI 3504005WL026731 GAYATRI DEVI 00415 SBIN0005478 1278 1278 Processed 26/05/2023 1879356227 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
97 NARAYANBAGAR UT-04-005-025-001/1862
(NARAYANBAGAD) 		3504005000NRG23310320230213305 31/03/2023 URMILA DEVI 3504005WL026739 URMILA DEVI 00415 SBIN0005478 426 426 Processed 26/05/2023 1879356283 MRS URMILA DEVI STATE BANK OF INDIA(508548)
98 NARAYANBAGAR UT-04-005-025-001/1863
(NARAYANBAGAD) 		3504005000NRG23310320230213274 31/03/2023 DARSHANI DEVI 3504005WL026737 DARSHANI DEVI 00415 SBIN0005478 426 426 Processed 26/05/2023 1879356233 MR DARSHANI DEVI STATE BANK OF INDIA(508548)
99 NARAYANBAGAR UT-04-005-025-001/1865
(NARAYANBAGAD) 		3504005000NRG23310320230213275 31/03/2023 BASANTI DEVI 3504005WL026737 BASANTI DEVI 00415 SBIN0005478 426 426 Processed 26/05/2023 1879356297 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
100 NARAYANBAGAR UT-04-005-025-001/1866
(NARAYANBAGAD) 		3504005000NRG23310320230213276 31/03/2023 SHRMILA DEVI 3504005WL026737 SHRMILA DEVI 00415 SBIN0005478 426 426 Processed 26/05/2023 1879356175 MRS SHARMILA STATE BANK OF INDIA(508548)
101 NARAYANBAGAR UT-04-005-025-001/1869
(NARAYANBAGAD) 		3504005000NRG23310320230213306 31/03/2023 BHAGA DEVI 3504005WL026739 BHAGA DEVI 00415 SBIN0005478 426 426 Processed 26/05/2023 1879356284 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
102 NARAYANBAGAR UT-04-005-025-001/1871
(NARAYANBAGAD) 		3504005000NRG23310320230213277 31/03/2023 VIMALA DEVI 3504005WL026737 VIMALA DEVI 00415 SBIN0005478 426 426 Processed 26/05/2023 1879356228 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
103 NARAYANBAGAR UT-04-005-025-001/1872
(NARAYANBAGAD) 		3504005000NRG23310320230213198 31/03/2023 SAKUNTALA DEVI 3504005WL026731 SAKUNTALA DEVI 00415 SBIN0005478 1278 1278 Processed 26/05/2023 1879356059 SHAKUNTALADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
104 NARAYANBAGAR UT-04-005-025-001/1876
(NARAYANBAGAD) 		3504005000NRG23310320230213278 31/03/2023 JAYANTI DEVI 3504005WL026737 JAYANTI DEVI 00415 SBIN0005478 426 426 Processed 26/05/2023 1879356305 JAYANTIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
105 NARAYANBAGAR UT-04-005-025-001/1883
(NARAYANBAGAD) 		3504005000NRG23310320230213185 31/03/2023 KASMIRA DEVI 3504005WL026730 KASMIRA DEVI 00415 SBIN0005478 1278 1278 Processed 26/05/2023 1879356127 KASHMIRA DEVI STATE BANK OF INDIA(508548)
106 NARAYANBAGAR UT-04-005-025-001/1884
(NARAYANBAGAD) 		3504005000NRG23310320230213244 31/03/2023 JASPAL SINGH 3504005WL026734 JASPAL SINGH 00415 SBIN0005478 1278 1278 Processed 26/05/2023 1879356177 MR JASPAL SINGH STATE BANK OF INDIA(508548)
107 NARAYANBAGAR UT-04-005-025-001/1885
(NARAYANBAGAD) 		3504005000NRG23310320230213279 31/03/2023 MANISHA DEVI 3504005WL026737 MANISHA DEVI 00415 SBIN0005478 426 426 Processed 26/05/2023 1879356325 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
108 NARAYANBAGAR UT-04-005-025-001/1887
(NARAYANBAGAD) 		3504005000NRG23310320230213199 31/03/2023 MAHESWARI DEVI 3504005WL026731 MAHESWARI DEVI 00415 SBIN0005478 1278 1278 Processed 26/05/2023 1879356183 BALWANT SINGH NEGI STATE BANK OF INDIA(508548)
109 NARAYANBAGAR UT-04-005-025-001/1888
(NARAYANBAGAD) 		3504005000NRG23310320230213186 31/03/2023 HUKAM SINGH 3504005WL026730 HUKAM SINGH 00415 SBIN0005478 1278 1278 Processed 26/05/2023 1879356064 HUKUM SINGH NEGI STATE BANK OF INDIA(508548)
110 NARAYANBAGAR UT-04-005-025-001/1890
(NARAYANBAGAD) 		3504005000NRG23310320230213187 31/03/2023 KAMLA DEVI 3504005WL026730 KAMLA DEVI 00415 SBIN0005478 1278 1278 Processed 26/05/2023 1879356292 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
111 NARAYANBAGAR UT-04-005-025-001/1893
(NARAYANBAGAD) 		3504005000NRG23310320230213188 31/03/2023 REKHA DEVI 3504005WL026730 REKHA DEVI 00415 SBIN0005478 1278 1278 Processed 26/05/2023 1879356293 MRS REKHA DEVI STATE BANK OF INDIA(508548)
112 NARAYANBAGAR UT-04-005-025-001/1894
(NARAYANBAGAD) 		3504005000NRG23310320230213189 31/03/2023 MANJU DEVI 3504005WL026730 MANJU DEVI 00415 SBIN0005478 1278 1278 Processed 26/05/2023 1879356121 MR PREM SINGH STATE BANK OF INDIA(508548)
113 NARAYANBAGAR UT-04-005-025-001/1899
(NARAYANBAGAD) 		3504005000NRG23310320230213200 31/03/2023 BASHANTI DEVI 3504005WL026731 BASHANTI DEVI 00415 SBIN0005478 1278 1278 Processed 26/05/2023 1879356115 BASANTI DEVI STATE BANK OF INDIA(508548)
114 NARAYANBAGAR UT-04-005-025-001/1901
(NARAYANBAGAD) 		3504005000NRG23310320230213191 31/03/2023 NANDI DEVI 3504005WL026730 NANDI DEVI 00415 SBIN0005478 1278 1278 Processed 26/05/2023 1879356180 MRS NANDI DEVI STATE BANK OF INDIA(508548)
115 NARAYANBAGAR UT-04-005-025-001/1902
(NARAYANBAGAD) 		3504005000NRG23310320230213245 31/03/2023 SHUSHILA DEVI 3504005WL026734 SHUSHILA DEVI 00415 SBIN0005478 1278 1278 Processed 26/05/2023 1879356179 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
116 NARAYANBAGAR UT-04-005-025-001/1904
(NARAYANBAGAD) 		3504005000NRG23310320230213192 31/03/2023 PARWATI DEVI 3504005WL026730 PARWATI DEVI 00415 SBIN0005478 1278 1278 Processed 26/05/2023 1879356130 MRS PARWATI STATE BANK OF INDIA(508548)
117 NARAYANBAGAR UT-04-005-025-001/1906
(NARAYANBAGAD) 		3504005000NRG23310320230213201 31/03/2023 JAYANTI DEVI 3504005WL026731 JAYANTI DEVI 00415 SBIN0005478 1278 1278 Processed 26/05/2023 1879356117 NANDAN SINGH NEGI STATE BANK OF INDIA(508548)
118 NARAYANBAGAR UT-04-005-025-001/1907
(NARAYANBAGAD) 		3504005000NRG23310320230213193 31/03/2023 MANORAMA DEVI 3504005WL026730 MANORAMA DEVI 00415 SBIN0005478 1278 1278 Processed 26/05/2023 1879356376 MRS MANORMA DEVI STATE BANK OF INDIA(508548)
119 NARAYANBAGAR UT-04-005-025-001/1908
(NARAYANBAGAD) 		3504005000NRG23310320230213246 31/03/2023 KASHMIRA DEVI 3504005WL026734 KASHMIRA DEVI 00415 SBIN0005478 1278 1278 Processed 26/05/2023 1879356178 MRS KASHMIRA DEVI STATE BANK OF INDIA(508548)
120 NARAYANBAGAR UT-04-005-025-001/1952
(NARAYANBAGAD) 		3504005000NRG23310320230213307 31/03/2023 JANKI DEVI 3504005WL026739 JANKI DEVI 00415 SBIN0005478 426 426 Processed 26/05/2023 1879356282 MRS JANKI DEVI STATE BANK OF INDIA(508548)
121 NARAYANBAGAR UT-04-005-025-001/1997
(NARAYANBAGAD) 		3504005000NRG23310320230213202 31/03/2023 NIMA DEVI 3504005WL026731 NIMA DEVI 00415 SBIN0005478 1278 1278 Processed 26/05/2023 1879356309 MRS NIMA DEVI STATE BANK OF INDIA(508548)
122 NARAYANBAGAR UT-04-005-025-001/1999
(NARAYANBAGAD) 		3504005000NRG23310320230213308 31/03/2023 BABITA DEVI 3504005WL026739 BABITA DEVI 00415 SBIN0005478 426 426 Processed 26/05/2023 1879356323 MRS BABEETA STATE BANK OF INDIA(508548)
123 NARAYANBAGAR UT-04-005-025-001/2002
(NARAYANBAGAD) 		3504005000NRG23310320230213280 31/03/2023 SANGEETA DEVI 3504005WL026737 SANGEETA DEVI 00415 SBIN0005478 426 426 Processed 26/05/2023 1879356330 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
124 NARAYANBAGAR UT-04-005-025-001/2003
(NARAYANBAGAD) 		3504005000NRG23310320230213204 31/03/2023 CHANDRKALA DEVI 3504005WL026731 CHANDRKALA DEVI 00415 SBIN0005478 1278 1278 Processed 26/05/2023 1879356229 CHANDRAKALADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
125 NARAYANBAGAR UT-04-005-025-001/2004
(NARAYANBAGAD) 		3504005000NRG23310320230213247 31/03/2023 MUNI DEVI 3504005WL026734 MUNI DEVI 00415 SBIN0005478 1278 1278 Processed 26/05/2023 1879356030 MUNI DEVI STATE BANK OF INDIA(508548)
126 NARAYANBAGAR UT-04-005-029-001/1985-B
(MAIDUNI) 		3504005000NRG23310320230213481 31/03/2023 JAYANTI DEVI 3504005WL026763 JAYANTI DEVI 00415 SBIN0005478 639 639 Processed 26/05/2023 1879356240 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
127 NARAYANBAGAR UT-04-005-029-001/1995
(MAIDUNI) 		3504005000NRG23310320230213483 31/03/2023 SRASWATI DEVI 3504005WL026763 SRASWATI DEVI 00415 SBIN0005478 639 639 Processed 26/05/2023 1879356319 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
128 NARAYANBAGAR UT-04-005-029-001/20
(MAIDUNI) 		3504005000NRG23310320230213496 31/03/2023 KAMLA DEVI 3504005WL026764 KAMLA DEVI 00415 SBIN0005478 426 426 Processed 26/05/2023 1879356116 PUSHKAR SINGH STATE BANK OF INDIA(508548)
129 NARAYANBAGAR UT-04-005-029-001/2009
(MAIDUNI) 		3504005000NRG23310320230213497 31/03/2023 CHANDRA DEVI 3504005WL026764 CHANDRA DEVI 00415 SBIN0005478 426 426 Processed 26/05/2023 1879356078 MRS CHANDRAWATI DEVI NEGI STATE BANK OF INDIA(508548)
130 NARAYANBAGAR UT-04-005-029-001/2059
(MAIDUNI) 		3504005000NRG23310320230213499 31/03/2023 SHULA DEVI 3504005WL026764 SHULA DEVI 00415 SBIN0005478 426 426 Processed 26/05/2023 1879356304 MISS ARCHITA STATE BANK OF INDIA(508548)
131 NARAYANBAGAR UT-04-005-029-001/2063
(MAIDUNI) 		3504005000NRG23310320230213490 31/03/2023 MEENA DEVI 3504005WL026763 MEENA DEVI 00415 SBIN0005478 639 639 Processed 26/05/2023 1879356366 MRS MEENA DEVI STATE BANK OF INDIA(508548)
132 NARAYANBAGAR UT-04-005-029-001/2066
(MAIDUNI) 		3504005000NRG23310320230213502 31/03/2023 LAXMI DEVI 3504005WL026764 LAXMI DEVI 00415 SBIN0005478 426 426 Processed 26/05/2023 1879356365 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
133 NARAYANBAGAR UT-04-005-029-001/4
(MAIDUNI) 		3504005000NRG23310320230213505 31/03/2023 KASHMIRA DEVI 3504005WL026764 KASHMIRA DEVI 00415 SBIN0005478 426 426 Processed 26/05/2023 1879356383 MRS KASHMIRA DEVI STATE BANK OF INDIA(508548)
134 NARAYANBAGAR UT-04-005-029-001/63
(MAIDUNI) 		3504005000NRG23310320230213506 31/03/2023 SRASWATI DEVI 3504005WL026764 SRASWATI DEVI 00415 SBIN0005478 426 426 Processed 26/05/2023 1879356072 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
135 NARAYANBAGAR UT-04-005-032-001/112
(JUNEAR) 		3504005000NRG23310320230213590 31/03/2023 BALBIR SINGH 3504005WL026775 BALBIR SINGH 00415 SBIN0005478 852 852 Processed 26/05/2023 1879356185 BALBIRSINGHSODAYALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
136 NARAYANBAGAR UT-04-005-032-001/120
(JUNEAR) 		3504005000NRG23310320230213599 31/03/2023 MOHANI DEVI 3504005WL026776 MOHANI DEVI 00415 SBIN0005478 639 639 Processed 26/05/2023 1879356275 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
137 NARAYANBAGAR UT-04-005-032-001/144
(JUNEAR) 		3504005000NRG23310320230213584 31/03/2023 SAROJANI DEVI 3504005WL026774 SAROJANI DEVI 00415 SBIN0005478 639 639 Processed 26/05/2023 1879356274 SAROJANI DEVI WO SHISHUPAL SINGH PUNJAB NATIONAL BANK(508568)
138 NARAYANBAGAR UT-04-005-032-001/2199
(JUNEAR) 		3504005000NRG23310320230213581 31/03/2023 LAXMI DEVI 3504005WL026773 LAXMI DEVI 00415 SBIN0005478 639 639 Processed 26/05/2023 1879356224 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
139 NARAYANBAGAR UT-04-005-032-001/2208
(JUNEAR) 		3504005000NRG23310320230213591 31/03/2023 ASHA DEVI 3504005WL026775 ASHA DEVI 00415 SBIN0005478 852 852 Processed 26/05/2023 1879356294 MRS ASHA DEVI STATE BANK OF INDIA(508548)
140 NARAYANBAGAR UT-04-005-032-001/2214
(JUNEAR) 		3504005000NRG23310320230213592 31/03/2023 SANGEETA DEVI 3504005WL026775 SANGEETA DEVI 00415 SBIN0005478 852 852 Processed 26/05/2023 1879356287 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
141 NARAYANBAGAR UT-04-005-032-001/2216-B
(JUNEAR) 		3504005000NRG23310320230213582 31/03/2023 DEEPA DEVI 3504005WL026773 DEEPA DEVI 00415 SBIN0005478 213 213 Processed 26/05/2023 1879356235 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
142 NARAYANBAGAR UT-04-005-032-001/2220
(JUNEAR) 		3504005000NRG23310320230213593 31/03/2023 DHUMA DEVI 3504005WL026775 DHUMA DEVI 00415 SBIN0005478 852 852 Processed 26/05/2023 1879356265 MRS DHUMA DEVI STATE BANK OF INDIA(508548)
143 NARAYANBAGAR UT-04-005-032-001/2222
(JUNEAR) 		3504005000NRG23310320230213594 31/03/2023 KAMLA DEVI 3504005WL026775 KAMLA DEVI 00415 SBIN0005478 852 852 Processed 26/05/2023 1879356223 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
144 NARAYANBAGAR UT-04-005-032-001/2228
(JUNEAR) 		3504005000NRG23310320230213595 31/03/2023 SHUSHILA DEVI 3504005WL026775 SHUSHILA DEVI 00415 SBIN0005478 852 852 Processed 26/05/2023 1879356279 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
145 NARAYANBAGAR UT-04-005-032-001/2230
(JUNEAR) 		3504005000NRG23310320230213586 31/03/2023 BHWAN SINGH 3504005WL026774 BHWAN SINGH 00415 SBIN0005478 639 639 Processed 26/05/2023 1879356236 MR BHAWAN SINGH BISHT STATE BANK OF INDIA(508548)
146 NARAYANBAGAR UT-04-005-032-001/2230
(JUNEAR) 		3504005000NRG23310320230213585 31/03/2023 PUSHPA DEVI 3504005WL026774 PUSHPA DEVI 00415 SBIN0005478 852 852 Processed 26/05/2023 1879356220 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
147 NARAYANBAGAR UT-04-005-032-001/2236
(JUNEAR) 		3504005000NRG23310320230213587 31/03/2023 Km. MAMTA DEVI 3504005WL026774 Km. MAMTA DEVI 00415 SBIN0005478 639 639 Processed 26/05/2023 1879356267 MISS MAMTA STATE BANK OF INDIA(508548)
148 NARAYANBAGAR UT-04-005-032-001/2252-B
(JUNEAR) 		3504005000NRG23310320230213583 31/03/2023 SANGEETA DEVI 3504005WL026773 SANGEETA DEVI 00415 SBIN0005478 639 639 Processed 26/05/2023 1879356069 SANGEETA DEVI STATE BANK OF INDIA(508548)
149 NARAYANBAGAR UT-04-005-032-001/2255-B
(JUNEAR) 		3504005000NRG23310320230213597 31/03/2023 TANUJA DEVI 3504005WL026775 TANUJA DEVI 00415 SBIN0005478 852 852 Processed 26/05/2023 1879356291 MRS TANUJA STATE BANK OF INDIA(508548)
150 NARAYANBAGAR UT-04-005-032-001/2258
(JUNEAR) 		3504005000NRG23310320230213601 31/03/2023 RAM SINGH 3504005WL026776 RAM SINGH 00415 SBIN0005478 213 213 Processed 26/05/2023 1879356186 MR RAM SINGH STATE BANK OF INDIA(508548)
151 NARAYANBAGAR UT-04-005-032-001/2266
(JUNEAR) 		3504005000NRG23310320230213588 31/03/2023 PARWATI DEVI 3504005WL026774 PARWATI DEVI 00415 SBIN0005478 639 639 Processed 26/05/2023 1879356221 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
152 NARAYANBAGAR UT-04-005-032-001/2270
(JUNEAR) 		3504005000NRG23310320230213604 31/03/2023 NITU DEVI 3504005WL026777 NITU DEVI 00415 SBIN0005478 639 639 Processed 26/05/2023 1879356350 MRS NITU STATE BANK OF INDIA(508548)
153 NARAYANBAGAR UT-04-005-032-001/2272
(JUNEAR) 		3504005000NRG23310320230213605 31/03/2023 AVTARI LAL 3504005WL026777 AVTARI LAL 00415 SBIN0005478 639 639 Processed 26/05/2023 1879356225 MR AVATARI LAL STATE BANK OF INDIA(508548)
154 NARAYANBAGAR UT-04-005-032-001/2273
(JUNEAR) 		3504005000NRG23310320230213614 31/03/2023 KAMLA DEVI 3504005WL026778 KAMLA DEVI 00415 SBIN0005478 426 426 Processed 26/05/2023 1879356189 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
155 NARAYANBAGAR UT-04-005-032-001/2274
(JUNEAR) 		3504005000NRG23310320230213615 31/03/2023 KHAGOTI DEVI 3504005WL026778 KHAGOTI DEVI 00415 SBIN0005478 426 426 Processed 26/05/2023 1879356295 MRS KHAGOTI DEVI STATE BANK OF INDIA(508548)
156 NARAYANBAGAR UT-04-005-032-001/2275
(JUNEAR) 		3504005000NRG23310320230213606 31/03/2023 MAGI LAL 3504005WL026777 MAGI LAL 00415 SBIN0005478 639 639 Processed 26/05/2023 1879356226 MR MANGI LAL STATE BANK OF INDIA(508548)
157 NARAYANBAGAR UT-04-005-032-001/2276
(JUNEAR) 		3504005000NRG23310320230213607 31/03/2023 SUNITA DEVI 3504005WL026777 SUNITA DEVI 00415 SBIN0005478 639 639 Processed 26/05/2023 1879356181 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
158 NARAYANBAGAR UT-04-005-032-001/2277
(JUNEAR) 		3504005000NRG23310320230213616 31/03/2023 KAMLA DEVI 3504005WL026778 KAMLA DEVI 00415 SBIN0005478 426 426 Processed 26/05/2023 1879356222 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
159 NARAYANBAGAR UT-04-005-032-001/2278
(JUNEAR) 		3504005000NRG23310320230213617 31/03/2023 HEERA DEVI 3504005WL026778 HEERA DEVI 00415 SBIN0005478 426 426 Processed 26/05/2023 1879356231 MRS HIRA DEVI STATE BANK OF INDIA(508548)
160 NARAYANBAGAR UT-04-005-032-001/2278-B
(JUNEAR) 		3504005000NRG23310320230213608 31/03/2023 MASHANTI DEVI 3504005WL026777 MASHANTI DEVI 00415 SBIN0005478 639 639 Processed 26/05/2023 1879356271 MRS MASANTI DEVI STATE BANK OF INDIA(508548)
161 NARAYANBAGAR UT-04-005-032-001/2279
(JUNEAR) 		3504005000NRG23310320230213609 31/03/2023 KALMI DEVI 3504005WL026777 KALMI DEVI 00415 SBIN0005478 639 639 Processed 26/05/2023 1879356190 MRS KALMI DEVI STATE BANK OF INDIA(508548)
162 NARAYANBAGAR UT-04-005-032-001/2280
(JUNEAR) 		3504005000NRG23310320230213618 31/03/2023 SULA DEVI 3504005WL026778 SULA DEVI 00415 SBIN0005478 426 426 Processed 26/05/2023 1879356296 MRS SULOCHNA DEVI STATE BANK OF INDIA(508548)
163 NARAYANBAGAR UT-04-005-032-001/2281
(JUNEAR) 		3504005000NRG23310320230213619 31/03/2023 PUSHPA DEVI 3504005WL026778 PUSHPA DEVI 00415 SBIN0005478 426 426 Processed 26/05/2023 1879356219 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
164 NARAYANBAGAR UT-04-005-032-001/2282
(JUNEAR) 		3504005000NRG23310320230213610 31/03/2023 SURESHI DEVI 3504005WL026777 SURESHI DEVI 00415 SBIN0005478 639 639 Processed 26/05/2023 1879356191 MR SURESHI DEVI STATE BANK OF INDIA(508548)
165 NARAYANBAGAR UT-04-005-032-001/2283
(JUNEAR) 		3504005000NRG23310320230213620 31/03/2023 BACHULI DEVI 3504005WL026778 BACHULI DEVI 00415 SBIN0005478 426 426 Processed 26/05/2023 1879356128 BACHULI DEVI STATE BANK OF INDIA(508548)
166 NARAYANBAGAR UT-04-005-032-001/2285
(JUNEAR) 		3504005000NRG23310320230213611 31/03/2023 INDRA DEVI 3504005WL026777 INDRA DEVI 00415 SBIN0005478 639 639 Processed 26/05/2023 1879356119 MRS INDRA DEVI STATE BANK OF INDIA(508548)
167 NARAYANBAGAR UT-04-005-032-001/2292
(JUNEAR) 		3504005000NRG23310320230213622 31/03/2023 HARAMA DEVI 3504005WL026778 HARAMA DEVI 00415 SBIN0005478 426 426 Processed 26/05/2023 1879356378 MRS HARAMA DEVI STATE BANK OF INDIA(508548)
168 NARAYANBAGAR UT-04-005-032-001/2293
(JUNEAR) 		3504005000NRG23310320230213612 31/03/2023 LAXMAN LAL 3504005WL026777 LAXMAN LAL 00415 SBIN0005478 639 639 Processed 26/05/2023 1879356333 MR LAXMAN LAL STATE BANK OF INDIA(508548)
169 NARAYANBAGAR UT-04-005-032-001/2299
(JUNEAR) 		3504005000NRG23310320230213589 31/03/2023 SUNITA DEVI 3504005WL026774 SUNITA DEVI 00415 SBIN0005478 639 639 Processed 26/05/2023 1879356165 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
170 NARAYANBAGAR UT-04-005-032-001/2304
(JUNEAR) 		3504005000NRG23310320230213623 31/03/2023 PINKI DEVI 3504005WL026778 PINKI DEVI 00415 SBIN0005478 426 426 Processed 26/05/2023 1879356176 MRS PINKI DEVI STATE BANK OF INDIA(508548)
171 NARAYANBAGAR UT-04-005-032-001/2305
(JUNEAR) 		3504005000NRG23310320230213624 31/03/2023 SANGEETA DEVI 3504005WL026778 SANGEETA DEVI 00415 SBIN0005478 426 426 Processed 26/05/2023 1879356269 MS SANGEETA STATE BANK OF INDIA(508548)
172 NARAYANBAGAR UT-04-005-032-001/2311
(JUNEAR) 		3504005000NRG23310320230213602 31/03/2023 MEENA DEVI 3504005WL026776 MEENA DEVI 00415 SBIN0005478 639 639 Processed 26/05/2023 1879356324 MRS MEENA DEVI STATE BANK OF INDIA(508548)
173 NARAYANBAGAR UT-04-005-032-001/47
(JUNEAR) 		3504005000NRG23310320230213603 31/03/2023 LAXMI DEVI 3504005WL026776 LAXMI DEVI 00415 SBIN0005478 213 213 Processed 26/05/2023 1879356060 LAKSHMI DEVI STATE BANK OF INDIA(508548)
174 NARAYANBAGAR UT-04-005-055-002/4201
(DANGTOLI) 		3504005000NRG23310320230213039 31/03/2023 JASHODA DEVI 3504005WL026716 JASHODA DEVI 00415 SBIN0005478 2343 2343 Processed 26/05/2023 1879356112 TRILOK SINGH STATE BANK OF INDIA(508548)
175 NARAYANBAGAR UT-04-005-055-002/4206
(DANGTOLI) 		3504005000NRG23310320230213070 31/03/2023 CHAKORI DEVI 3504005WL026719 CHAKORI DEVI 00415 SBIN0005478 1917 1917 Processed 26/05/2023 1879356080 UDAY SINGH STATE BANK OF INDIA(508548)
176 NARAYANBAGAR UT-04-005-055-002/4213
(DANGTOLI) 		3504005000NRG23310320230213029 31/03/2023 SHANTA DEVI 3504005WL026715 SHANTA DEVI 00415 SBIN0005478 2130 2130 Processed 26/05/2023 1879356239 MRS SHANT1 DEVI STATE BANK OF INDIA(508548)
177 NARAYANBAGAR UT-04-005-055-002/4216
(DANGTOLI) 		3504005000NRG23310320230213094 31/03/2023 SITA DEVI 3504005WL026721 SITA DEVI 00415 SBIN0005478 1917 1917 Processed 26/05/2023 1879356125 MR LAKHPAT SINGH STATE BANK OF INDIA(508548)
178 NARAYANBAGAR UT-04-005-055-002/4217
(DANGTOLI) 		3504005000NRG23310320230213071 31/03/2023 JASPAL SINGH 3504005WL026719 JASPAL SINGH 00415 SBIN0005478 1917 1917 Processed 26/05/2023 1879356083 JASHPAL SINGH BISHT STATE BANK OF INDIA(508548)
179 NARAYANBAGAR UT-04-005-055-002/4218
(DANGTOLI) 		3504005000NRG23310320230213041 31/03/2023 DARSHAN SINGH 3504005WL026716 DARSHAN SINGH 00415 SBIN0005478 1917 1917 Processed 26/05/2023 1879356077 DARSHAN SINGH STATE BANK OF INDIA(508548)
180 NARAYANBAGAR UT-04-005-055-002/4220
(DANGTOLI) 		3504005000NRG23310320230213051 31/03/2023 DEVKI DEVI 3504005WL026717 DEVKI DEVI 00415 SBIN0005478 2130 2130 Processed 26/05/2023 1879356081 KARAN SINGH BISHT STATE BANK OF INDIA(508548)
181 NARAYANBAGAR UT-04-005-055-002/4221
(DANGTOLI) 		3504005000NRG23310320230213060 31/03/2023 VIRENDRA SINGH 3504005WL026718 VIRENDRA SINGH 00415 SBIN0005478 2343 2343 Processed 26/05/2023 1879356082 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
182 NARAYANBAGAR UT-04-005-055-002/4221-B
(DANGTOLI) 		3504005000NRG23310320230213072 31/03/2023 DHANPA DEVI 3504005WL026719 DHANPA DEVI 00415 SBIN0005478 1917 1917 Processed 26/05/2023 1879356268 MRS DHANPA DEVI STATE BANK OF INDIA(508548)
183 NARAYANBAGAR UT-04-005-055-002/4225
(DANGTOLI) 		3504005000NRG23310320230213030 31/03/2023 INDRA SINGH 3504005WL026715 INDRA SINGH 00415 SBIN0005478 2130 2130 Processed 26/05/2023 1879356264 Mrs. PARVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
184 NARAYANBAGAR UT-04-005-055-002/4227
(DANGTOLI) 		3504005000NRG23310320230213031 31/03/2023 VIMLA DEVI 3504005WL026715 VIMLA DEVI 00415 SBIN0005478 2130 2130 Processed 26/05/2023 1879356232 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
185 NARAYANBAGAR UT-04-005-055-002/4228
(DANGTOLI) 		3504005000NRG23310320230213095 31/03/2023 SAVITRI DEVI 3504005WL026721 SAVITRI DEVI 00415 SBIN0005478 1917 1917 Processed 26/05/2023 1879356063 SAVITRI DEVI GENERAL POST OFFICE(607245)
186 NARAYANBAGAR UT-04-005-055-002/4231
(DANGTOLI) 		3504005000NRG23310320230213061 31/03/2023 LAXMI DEVI 3504005WL026718 LAXMI DEVI 00415 SBIN0005478 2343 2343 Processed 26/05/2023 1879356184 MR RAJENDER SING STATE BANK OF INDIA(508548)
187 NARAYANBAGAR UT-04-005-055-002/4233
(DANGTOLI) 		3504005000NRG23310320230213096 31/03/2023 BASANTI DEVI 3504005WL026721 BASANTI DEVI 00415 SBIN0005478 1917 1917 Processed 26/05/2023 1879356327 MRS VASANTI DEVI STATE BANK OF INDIA(508548)
188 NARAYANBAGAR UT-04-005-055-002/4237
(DANGTOLI) 		3504005000NRG23310320230213053 31/03/2023 SHETA DEVI 3504005WL026717 SHETA DEVI 00415 SBIN0005478 2130 2130 Processed 26/05/2023 1879356328 MRS SEETA DEVI STATE BANK OF INDIA(508548)
189 NARAYANBAGAR UT-04-005-055-002/4239
(DANGTOLI) 		3504005000NRG23310320230213054 31/03/2023 MAHESHI DEVI 3504005WL026717 MAHESHI DEVI 00415 SBIN0005478 2130 2130 Processed 26/05/2023 1879356263 Mrs. MAHESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
190 NARAYANBAGAR UT-04-005-055-002/4244-B
(DANGTOLI) 		3504005000NRG23310320230213043 31/03/2023 mamta devi 3504005WL026716 mamta devi 00415 SBIN0005478 2343 2343 Processed 26/05/2023 1879356306 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
191 NARAYANBAGAR UT-04-005-055-002/4246
(DANGTOLI) 		3504005000NRG23310320230213062 31/03/2023 MAHESHI DEVI 3504005WL026718 MAHESHI DEVI 00415 SBIN0005478 2343 2343 Processed 26/05/2023 1879356244 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
192 NARAYANBAGAR UT-04-005-055-002/4247
(DANGTOLI) 		3504005000NRG23310320230213097 31/03/2023 SAPORA DEVI 3504005WL026721 SAPORA DEVI 00415 SBIN0005478 1917 1917 Processed 26/05/2023 1879356230 MRS SAPORA DEVI STATE BANK OF INDIA(508548)
193 NARAYANBAGAR UT-04-005-055-002/4248-B
(DANGTOLI) 		3504005000NRG23310320230213063 31/03/2023 BIRMADEVI 3504005WL026718 BIRMADEVI 00415 SBIN0005478 1917 1917 Processed 26/05/2023 1879356067 Mrs. VIRMA DEVI UTTARAKHAND GRAMIN BANK(607197)
194 NARAYANBAGAR UT-04-005-055-002/4253
(DANGTOLI) 		3504005000NRG23310320230213084 31/03/2023 KALAWAT DEVI 3504005WL026720 KALAWAT DEVI 00415 SBIN0005478 2343 2343 Processed 26/05/2023 1879356278 MRS KALABATI DEVI STATE BANK OF INDIA(508548)
195 NARAYANBAGAR UT-04-005-055-002/4259-B
(DANGTOLI) 		3504005000NRG23310320230213098 31/03/2023 ANSI DEVI 3504005WL026721 ANSI DEVI 00415 SBIN0005478 1917 1917 Processed 26/05/2023 1879356061 ANSHI DEVI W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
196 NARAYANBAGAR UT-04-005-055-002/4263
(DANGTOLI) 		3504005000NRG23310320230213065 31/03/2023 SAKUNTALA DEVI 3504005WL026718 SAKUNTALA DEVI 00415 SBIN0005478 2343 2343 Processed 26/05/2023 1879356076 SAKUNTALA DEVI STATE BANK OF INDIA(508548)
197 NARAYANBAGAR UT-04-005-055-002/4269
(DANGTOLI) 		3504005000NRG23310320230213086 31/03/2023 NEEMA DEVI 3504005WL026720 NEEMA DEVI 00415 SBIN0005478 1278 1278 Processed 26/05/2023 1879356298 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
198 NARAYANBAGAR UT-04-005-055-002/4279
(DANGTOLI) 		3504005000NRG23310320230213058 31/03/2023 SASHI DEVI 3504005WL026717 SASHI DEVI 00415 SBIN0005478 1491 1491 Rejected 26/05/2023 1879356329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 NARAYANBAGAR UT-04-005-055-002/4281
(DANGTOLI) 		3504005000NRG23310320230213089 31/03/2023 REKHA DEVI 3504005WL026720 REKHA DEVI 00415 SBIN0005478 2343 2343 Processed 26/05/2023 1879356276 MRS REKHA DEVI STATE BANK OF INDIA(508548)
200 NARAYANBAGAR UT-04-005-055-002/54
(DANGTOLI) 		3504005000NRG23310320230213069 31/03/2023 CHAKRADHAR SINGH 3504005WL026718 CHAKRADHAR SINGH 00415 SBIN0005478 1917 1917 Processed 26/05/2023 1879356242 CHAKRDHARSINGHSOKUNDANSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
201 NARAYANBAGAR UT-04-005-055-002/77
(DANGTOLI) 		3504005000NRG23310320230213037 31/03/2023 SISHUPAL SINGH 3504005WL026715 SISHUPAL SINGH 00415 SBIN0005478 2130 2130 Processed 26/05/2023 1879356237 Mr. SHISHUPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
202 NARAYANBAGAR UT-04-005-055-002/81
(DANGTOLI) 		3504005000NRG23310320230213100 31/03/2023 SARITA DEVI 3504005WL026721 SARITA DEVI 00415 SBIN0005478 1917 1917 Processed 26/05/2023 1879356123 MR SHRANWAN SINGH STATE BANK OF INDIA(508548)
203 NARAYANBAGAR UT-04-005-055-002/85
(DANGTOLI) 		3504005000NRG23310320230213090 31/03/2023 CHANDERA DEVI 3504005WL026720 CHANDERA DEVI 00415 SBIN0005478 1491 1491 Processed 26/05/2023 1879356062 MANBAR SINGH NEGI STATE BANK OF INDIA(508548)
204 NARAYANBAGAR UT-04-005-055-002/86
(DANGTOLI) 		3504005000NRG23310320230213038 31/03/2023 PRAKESH SINGH 3504005WL026715 PRAKESH SINGH 00415 SBIN0005478 2130 2130 Processed 26/05/2023 1879356234 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
205 NARAYANBAGAR UT-04-005-060-001/4851
(KOTHALI) 		3504005000NRG23310320230213165 31/03/2023 KUSAMA DEVI 3504005WL026728 KUSAMA DEVI 00415 SBIN0005478 852 852 Processed 26/05/2023 1879356345 MRS KUSHMA DEVI STATE BANK OF INDIA(508548)
206 NARAYANBAGAR UT-04-005-060-001/4888
(KOTHALI) 		3504005000NRG23310320230213175 31/03/2023 PAWITRA DEVI 3504005WL026729 PAWITRA DEVI 00415 SBIN0005478 852 852 Processed 26/05/2023 1879356135 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
207 NARAYANBAGAR UT-04-005-060-001/4917
(KOTHALI) 		3504005000NRG23310320230213178 31/03/2023 KALAWATI DEVI 3504005WL026729 KALAWATI DEVI 00415 SBIN0005478 852 852 Processed 26/05/2023 1879356136 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
208 NARAYANBAGAR UT-04-005-060-001/4922-B
(KOTHALI) 		3504005000NRG23310320230213179 31/03/2023 DHARM SINGH 3504005WL026729 DHARM SINGH 00415 SBIN0005478 852 852 Processed 26/05/2023 1879356126 MR DHARAM SINGH RAWAT STATE BANK OF INDIA(508548)
209 NARAYANBAGAR UT-04-005-060-001/5010
(KOTHALI) 		3504005000NRG23310320230213183 31/03/2023 VINOD SINGH 3504005WL026729 VINOD SINGH 00415 SBIN0005478 852 852 Processed 26/05/2023 1879356174 MR VINOD SINGH STATE BANK OF INDIA(508548)
210 NARAYANBAGAR UT-04-005-060-001/87
(KOTHALI) 		3504005000NRG23310320230213173 31/03/2023 MUKESH LAL 3504005WL026728 MUKESH LAL 00415 SBIN0005478 852 852 Processed 26/05/2023 1879356354 MR MUKESH LAL STATE BANK OF INDIA(508548)
211 NARAYANBAGAR UT-04-005-061-001/5050
(NILADI) 		3504005000NRG23310320230213123 31/03/2023 KANCHAN SINGH 3504005WL026724 KANCHAN SINGH 00415 SBIN0005478 2556 2556 Rejected 26/05/2023 1879356120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 NARAYANBAGAR UT-04-005-061-001/5132
(NILADI) 		3504005000NRG23310320230213129 31/03/2023 SAROJ DEVI 3504005WL026724 SAROJ DEVI 00415 SBIN0005478 2769 2769 Processed 26/05/2023 1879356301 MISS SAROJ NEGI STATE BANK OF INDIA(508548)
213 NARAYANBAGAR UT-04-005-071-001/6085
(JAKHKADA KOAT) 		3504005000NRG23310320230213000 31/03/2023 HARSHVARDHAN 3504005WL026712 HARSHVARDHAN 00415 SBIN0005478 426 426 Processed 26/05/2023 1879356122 HARSHVARDHAN SATI STATE BANK OF INDIA(508548)
214 NARAYANBAGAR UT-04-005-071-001/6090
(JAKHKADA KOAT) 		3504005000NRG23310320230213002 31/03/2023 INDRA SIGNH 3504005WL026712 INDRA SIGNH 00415 SBIN0005478 426 426 Processed 26/05/2023 1879356118 MR INDRA SINGH STATE BANK OF INDIA(508548)
215 NARAYANBAGAR UT-04-005-071-001/6149
(JAKHKADA KOAT) 		3504005000NRG23310320230213025 31/03/2023 MAHIMANAND 3504005WL026714 MAHIMANAND 00415 SBIN0005478 213 213 Processed 26/05/2023 1879356349 MAHIMA NAND S/O BALI RAM PUNJAB NATIONAL BANK(508568)
216 NARAYANBAGAR UT-04-005-071-001/6189
(JAKHKADA KOAT) 		3504005000NRG23310320230213009 31/03/2023 LAXMI DEVI 3504005WL026712 LAXMI DEVI 00415 SBIN0005478 426 426 Processed 26/05/2023 1879356243 LAXMI DEVI W O KANHAIYA PRASAD PUNJAB NATIONAL BANK(508568)
217 NARAYANBAGAR UT-04-005-071-001/6191
(JAKHKADA KOAT) 		3504005000NRG23310320230213010 31/03/2023 VISHAMBARI DEVI 3504005WL026712 VISHAMBARI DEVI 00415 SBIN0005478 426 426 Processed 26/05/2023 1879356302 MRS BISHAMBARI DEVI STATE BANK OF INDIA(508548)
218 NARAYANBAGAR UT-04-005-071-001/6192
(JAKHKADA KOAT) 		3504005000NRG23310320230213026 31/03/2023 MAMTA DEVI 3504005WL026714 MAMTA DEVI 00415 SBIN0005478 213 213 Processed 26/05/2023 1879356300 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
219 NARAYANBAGAR UT-04-005-071-001/6194
(JAKHKADA KOAT) 		3504005000NRG23310320230213027 31/03/2023 ROSHANI DEVI 3504005WL026714 ROSHANI DEVI 00415 SBIN0005478 213 213 Processed 26/05/2023 1879356388 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
220 NARAYANBAGAR UT-04-005-071-001/66189
(JAKHKADA KOAT) 		3504005000NRG23310320230213012 31/03/2023 URMILA DEVI 3504005WL026712 URMILA DEVI 00415 SBIN0005478 426 426 Processed 26/05/2023 1879356308 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
221 NARAYANBAGAR UT-04-007-016-002/1969
(SANKOT) 		3504007000NRG23310320230213640 31/03/2023 JEET SINGH BULOTA 3504007WL026781 JEET SINGH BULOTA 00415 SBIN0005478 2556 2556 Processed 26/05/2023 1879356129 MR JEET SINGH RAWAT STATE BANK OF INDIA(508548)
222 NARAYANBAGAR UT-04-007-016-002/1970
(SANKOT) 		3504007000NRG23310320230213672 31/03/2023 GODAMBARI DEVI 3504007WL026785 GODAMBARI DEVI 00415 SBIN0005478 639 639 Processed 26/05/2023 1879356311 MS GODAMBARI DEVI STATE BANK OF INDIA(508548)
223 NARAYANBAGAR UT-04-007-016-002/2017-A
(SANKOT) 		3504007000NRG23310320230213662 31/03/2023 PAR SINGH 3504007WL026784 PAR SINGH 00415 SBIN0005478 1065 1065 Processed 26/05/2023 1879356344 MR PAR SINGH STATE BANK OF INDIA(508548)
224 NARAYANBAGAR UT-04-007-016-002/2023-A
(SANKOT) 		3504007000NRG23310320230213649 31/03/2023 DHARAMENDRA 3504007WL026783 DHARAMENDRA 00415 SBIN0005478 426 426 Processed 26/05/2023 1879356315 MR DHARMENDRA STATE BANK OF INDIA(508548)
225 NARAYANBAGAR UT-04-007-016-002/2033
(SANKOT) 		3504007000NRG23310320230213676 31/03/2023 RANJEET SINGH 3504007WL026785 RANJEET SINGH 00415 SBIN0005478 639 639 Processed 26/05/2023 1879356336 MR RANJIT SINGH STATE BANK OF INDIA(508548)
226 NARAYANBAGAR UT-04-007-016-002/2047
(SANKOT) 		3504007000NRG23310320230213627 31/03/2023 PUSHPA DEVI 3504007WL026779 PUSHPA DEVI 00415 SBIN0005478 2556 2556 Processed 26/05/2023 1879356358 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
227 NARAYANBAGAR UT-04-007-016-002/2051
(SANKOT) 		3504007000NRG23310320230213628 31/03/2023 FAGUNI DEVI 3504007WL026779 FAGUNI DEVI 00415 SBIN0005478 2556 2556 Processed 26/05/2023 1879356370 MRS FAGUNI DEVI STATE BANK OF INDIA(508548)
228 NARAYANBAGAR UT-04-007-016-002/2053
(SANKOT) 		3504007000NRG23310320230213664 31/03/2023 Yogambar Singh 3504007WL026784 Yogambar Singh 00415 SBIN0005478 852 852 Processed 26/05/2023 1879356273 MR YOGEMBER SINGH STATE BANK OF INDIA(508548)
229 NARAYANBAGAR UT-04-007-016-002/2097
(SANKOT) 		3504007000NRG23310320230213630 31/03/2023 UMED SINGH 3504007WL026779 UMED SINGH 00415 SBIN0005478 2556 2556 Processed 26/05/2023 1879356362 MR UMED SINGH STATE BANK OF INDIA(508548)
230 NARAYANBAGAR UT-04-007-016-002/2102
(SANKOT) 		3504007000NRG23310320230213652 31/03/2023 MANGLI RAM 3504007WL026783 MANGLI RAM 00415 SBIN0005478 1491 1491 Processed 26/05/2023 1879356360 MANGALIRAMSOJHAGADIRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
231 NARAYANBAGAR UT-04-007-016-002/2126
(SANKOT) 		3504007000NRG23310320230213680 31/03/2023 BINDI DEVI 3504007WL026785 BINDI DEVI 00415 SBIN0005478 639 639 Processed 26/05/2023 1879356357 MRS BINDI DEVI STATE BANK OF INDIA(508548)
232 NARAYANBAGAR UT-04-007-016-002/2132
(SANKOT) 		3504007000NRG23310320230213668 31/03/2023 HARENDRA SINGH 3504007WL026784 HARENDRA SINGH 00415 SBIN0005478 1065 1065 Processed 26/05/2023 1879356068 HARENDER SINGH STATE BANK OF INDIA(508548)
233 NARAYANBAGAR UT-04-007-016-002/2147
(SANKOT) 		3504007000NRG23310320230213655 31/03/2023 ASHA DEVI 3504007WL026783 ASHA DEVI 00415 SBIN0005478 1491 1491 Processed 26/05/2023 1879356321 MRS ASHA DEVI STATE BANK OF INDIA(508548)
234 NARAYANBAGAR UT-04-007-016-002/2147
(SANKOT) 		3504007000NRG23310320230213656 31/03/2023 KHUSHAL RAM 3504007WL026783 KHUSHAL RAM 00415 SBIN0005478 1491 1491 Processed 26/05/2023 1879356361 MRS KHUSHAHAL RAM STATE BANK OF INDIA(508548)
235 NARAYANBAGAR UT-04-007-016-002/2155
(SANKOT) 		3504007000NRG23310320230213669 31/03/2023 PUSHKAR SINGH 3504007WL026784 PUSHKAR SINGH 00415 SBIN0005478 1065 1065 Processed 26/05/2023 1879356355 PUSHKAR SINGH SO MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
236 NARAYANBAGAR UT-04-007-016-002/2156
(SANKOT) 		3504007000NRG23310320230213658 31/03/2023 KUNWARI DEVI 3504007WL026783 KUNWARI DEVI 00415 SBIN0005478 213 213 Processed 26/05/2023 1879356316 MRS KUNWARI DEVI STATE BANK OF INDIA(508548)
237 NARAYANBAGAR UT-04-007-016-002/4217
(SANKOT) 		3504007000NRG23310320230213683 31/03/2023 Narendra singh rawat 3504007WL026785 Narendra singh rawat 00415 SBIN0005478 639 639 Processed 26/05/2023 1879356133 MR NARENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
238 NARAYANBAGAR UT-04-007-016-002/4222
(SANKOT) 		3504007000NRG23310320230213645 31/03/2023 LEELA DEVI 3504007WL026782 LEELA DEVI 00415 SBIN0005478 2556 2556 Processed 26/05/2023 1879356172 MRS LEELA STATE BANK OF INDIA(508548)
239 NARAYANBAGAR UT-04-007-016-002/4225
(SANKOT) 		3504007000NRG23310320230213634 31/03/2023 KAMLA DEVI 3504007WL026779 KAMLA DEVI 00415 SBIN0005478 2556 2556 Processed 26/05/2023 1879356389 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
240 NARAYANBAGAR UT-04-007-016-002/4226
(SANKOT) 		3504007000NRG23310320230213635 31/03/2023 Geeta Devi 3504007WL026779 Geeta Devi 00415 SBIN0005478 2556 2556 Processed 26/05/2023 1879356377 MRS GEETA DEVI STATE BANK OF INDIA(508548)
241 NARAYANBAGAR UT-04-007-016-002/4232
(SANKOT) 		3504007000NRG23310320230213671 31/03/2023 Kavita negi 3504007WL026784 Kavita negi 00415 SBIN0005478 1065 1065 Processed 26/05/2023 1879356375 KAVITA NEGI INDIA POST PAYMENTS BANK LIMITED(508528)
242 NARAYANBAGAR UT-04-007-016-002/4235
(SANKOT) 		3504007000NRG23310320230213659 31/03/2023 Shubhadra Devi 3504007WL026783 Shubhadra Devi 00415 SBIN0005478 1278 1278 Processed 26/05/2023 1879356313 SHUBHDRADEVIWOSHERIRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
243 NARAYANBAGAR UT-04-007-016-002/4240
(SANKOT) 		3504007000NRG23310320230213636 31/03/2023 GEETA DEVI 3504007WL026779 GEETA DEVI 00415 SBIN0005478 2556 2556 Processed 26/05/2023 1879356359 MRS GEETA DEVI STATE BANK OF INDIA(508548)
244 NARAYANBAGAR UT-04-007-023-001/2115
(NAKHOLI) 		3504007000NRG23310320230213479 31/03/2023 KAMALA DEVI 3504007WL026762 KAMALA DEVI 00415 SBIN0005478 639 639 Processed 26/05/2023 1879356124 DASHAN SINGH STATE BANK OF INDIA(508548)
245 NARAYANBAGAR UT-04-007-025-003/2778-B
(KEAEE PENTI) 		3504007000NRG23310320230213508 31/03/2023 KAMINI 3504007WL026765 KAMINI 00415 SBIN0005478 2982 2982 Processed 26/05/2023 1879356343 MS KAMNI STATE BANK OF INDIA(508548)
246 NARAYANBAGAR UT-04-007-025-003/3740
(KEAEE PENTI) 		3504007000NRG23310320230213510 31/03/2023 BINDI DEVI 3504007WL026765 BINDI DEVI 00415 SBIN0005478 2982 2982 Processed 26/05/2023 1879356385 MR BINDI DEVI STATE BANK OF INDIA(508548)
247 NARAYANBAGAR UT-04-007-025-003/3741
(KEAEE PENTI) 		3504007000NRG23310320230213521 31/03/2023 RATAN SINGH 3504007WL026766 RATAN SINGH 00415 SBIN0005478 2982 2982 Processed 26/05/2023 1879356074 MR RATAN SINGH STATE BANK OF INDIA(508548)
248 NARAYANBAGAR UT-04-007-025-003/3747
(KEAEE PENTI) 		3504007000NRG23310320230213511 31/03/2023 GUDDI DEVI 3504007WL026765 GUDDI DEVI 00415 SBIN0005478 2982 2982 Processed 26/05/2023 1879356372 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
249 NARAYANBAGAR UT-04-007-027-003/2636
(KEAEE PENTI) 		3504007000NRG23310320230213523 31/03/2023 KAMLA DEVI 3504007WL026766 KAMLA DEVI 00415 SBIN0005478 2556 2556 Processed 26/05/2023 1879356307 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
250 NARAYANBAGAR UT-04-007-027-003/2766
(KEAEE PENTI) 		3504007000NRG23310320230213526 31/03/2023 PREM SINGH 3504007WL026766 PREM SINGH 00415 SBIN0005478 2769 2769 Processed 26/05/2023 1879356187 PREM SINGH STATE BANK OF INDIA(508548)
251 NARAYANBAGAR UT-04-007-027-003/2770
(KEAEE PENTI) 		3504007000NRG23310320230213528 31/03/2023 NANDI DEVI 3504007WL026766 NANDI DEVI 00415 SBIN0005478 2982 2982 Processed 26/05/2023 1879356317 MRS NANDI DEVI STATE BANK OF INDIA(508548)
252 NARAYANBAGAR UT-04-007-036-001/3490
(SILODI) 		3504007000NRG23310320230213451 31/03/2023 KUMARI KUSUM 3504007WL026757 KUMARI KUSUM 00415 SBIN0005478 2556 2556 Processed 26/05/2023 1879356272 MISS KUSUM STATE BANK OF INDIA(508548)
253 NARAYANBAGAR UT-04-007-036-001/3576
(SILODI) 		3504007000NRG23310320230213437 31/03/2023 SUMATI DEVI 3504007WL026755 SUMATI DEVI 00415 SBIN0005478 1065 1065 Rejected 26/05/2023 1879356517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 NARAYANBAGAR UT-04-007-036-001/3830
(SILODI) 		3504007000NRG23310320230213415 31/03/2023 GANGA DEVI 3504007WL026752 GANGA DEVI 00415 SBIN0005478 2556 2556 Processed 26/05/2023 1879356387 MRS GANGA DEVI STATE BANK OF INDIA(508548)
255 NARAYANBAGAR UT-04-007-036-001/3840
(SILODI) 		3504007000NRG23310320230213464 31/03/2023 KAMLA DEVI 3504007WL026758 KAMLA DEVI 00415 SBIN0005478 2556 2556 Processed 26/05/2023 1879356169 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
256 NARAYANBAGAR UT-04-007-036-001/3844
(SILODI) 		3504007000NRG23310320230213432 31/03/2023 Rekha Devi 3504007WL026754 Rekha Devi 00415 SBIN0005478 1917 1917 Processed 26/05/2023 1879356363 MISS REKHA RODHIYAL STATE BANK OF INDIA(508548)
257 NARAYANBAGAR UT-04-007-042-001/4011
(SIMLI) 		3504007000NRG23310320230213342 31/03/2023 POONAM DEVI 3504007WL026745 POONAM DEVI 00415 SBIN0005478 2769 2769 Processed 26/05/2023 1879356382 MR POONAM POONAM STATE BANK OF INDIA(508548)
258 NARAYANBAGAR UT-04-007-042-001/4056-A
(SIMLI) 		3504007000NRG23310320230213343 31/03/2023 MAHESHI DEVI 3504007WL026745 MAHESHI DEVI 00415 SBIN0005478 2982 2982 Processed 26/05/2023 1879356380 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
259 NARAYANBAGAR UT-04-007-042-001/4072
(SIMLI) 		3504007000NRG23310320230213334 31/03/2023 KALAWATI DEVI 3504007WL026744 KALAWATI DEVI 00415 SBIN0005478 2982 2982 Processed 26/05/2023 1879356299 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
260 NARAYANBAGAR UT-04-007-042-001/4188
(SIMLI) 		3504007000NRG23310320230213336 31/03/2023 Surendra Singh butola 3504007WL026744 Surendra Singh butola 00415 SBIN0005478 2982 2982 Processed 26/05/2023 1879356070 SURENDRA SINGH BUTOLA AXIS BANK(607153)
261 NARAYANBAGAR UT-04-007-042-001/4213
(SIMLI) 		3504007000NRG23310320230213329 31/03/2023 KAMLA DEVI 3504007WL026743 KAMLA DEVI 00415 SBIN0005478 2556 2556 Processed 26/05/2023 1879356166 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
262 NARAYANBAGAR UT-04-007-042-001/4220-A
(SIMLI) 		3504007000NRG23310320230213320 31/03/2023 MANJU DEVI 3504007WL026742 MANJU DEVI 00415 SBIN0005478 2556 2556 Processed 26/05/2023 1879356134 MRS MANJU DEVI STATE BANK OF INDIA(508548)
263 NARAYANBAGAR UT-04-007-042-001/4262
(SIMLI) 		3504007000NRG23310320230213358 31/03/2023 SUNITA DEVI 3504007WL026746 SUNITA DEVI 00415 SBIN0005478 2343 2343 Processed 26/05/2023 1879356338 MRS SUNITA NEGI STATE BANK OF INDIA(508548)
264 NARAYANBAGAR UT-04-007-042-001/4265
(SIMLI) 		3504007000NRG23310320230213361 31/03/2023 SASHI DEVI 3504007WL026746 SASHI DEVI 00415 SBIN0005478 2343 2343 Processed 26/05/2023 1879356373 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
265 NARAYANBAGAR UT-04-007-042-001/4327
(SIMLI) 		3504007000NRG23310320230213322 31/03/2023 REENA DEVI 3504007WL026742 REENA DEVI 00415 SBIN0005478 2556 2556 Processed 26/05/2023 1879356137 MRS REENA DEVI WO SATISH PRASAD STATE BANK OF INDIA(508548)
266 NARAYANBAGAR UT-04-007-042-001/4733
(SIMLI) 		3504007000NRG23310320230213331 31/03/2023 Gayatri Devi 3504007WL026743 Gayatri Devi 00415 SBIN0005478 2556 2556 Processed 26/05/2023 1879356173 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
267 NARAYANBAGAR UT-04-007-043-001/4248
(REGAUN) 		3504007000NRG23310320230213571 31/03/2023 GAYITRI DEVI 3504007WL026772 GAYITRI DEVI 00415 SBIN0005478 2343 2343 Processed 26/05/2023 1879356113 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
268 NARAYANBAGAR UT-04-007-043-001/4252
(REGAUN) 		3504007000NRG23310320230213558 31/03/2023 MANJU DEVI 3504007WL026770 MANJU DEVI 00415 SBIN0005478 2556 2556 Processed 26/05/2023 1879356114 MR RAGHUBEER SINGH STATE BANK OF INDIA(508548)
269 NARAYANBAGAR UT-04-007-043-001/4289
(REGAUN) 		3504007000NRG23310320230213573 31/03/2023 NITU DEVI 3504007WL026772 NITU DEVI 00415 SBIN0005478 2343 2343 Processed 26/05/2023 1879356171 MRS NITU DEVI STATE BANK OF INDIA(508548)
270 NARAYANBAGAR UT-04-007-043-001/4290
(REGAUN) 		3504007000NRG23310320230213574 31/03/2023 KAVITA DEVI 3504007WL026772 KAVITA DEVI 00415 SBIN0005478 2130 2130 Processed 26/05/2023 1879356353 MS KAVITA STATE BANK OF INDIA(508548)
271 NARAYANBAGAR UT-04-007-043-001/4291
(REGAUN) 		3504007000NRG23310320230213559 31/03/2023 MANJU DEVI 3504007WL026770 MANJU DEVI 00415 SBIN0005478 2556 2556 Processed 26/05/2023 1879356170 MRS MANJU STATE BANK OF INDIA(508548)
272 NARAYANBAGAR UT-04-007-043-001/4393
(REGAUN) 		3504007000NRG23310320230213575 31/03/2023 Rakhi Devi 3504007WL026772 Rakhi Devi 00415 SBIN0005478 2343 2343 Processed 26/05/2023 1879356277 MISS RAKHI STATE BANK OF INDIA(508548)
273 NARAYANBAGAR UT-04-007-043-002/4194
(REGAUN) 		3504007000NRG23310320230213576 31/03/2023 URMILA DEVI 3504007WL026772 URMILA DEVI 00415 SBIN0005478 2130 2130 Processed 26/05/2023 1879356270 MRS URMILA DEVI STATE BANK OF INDIA(508548)
274 NARAYANBAGAR UT-04-007-043-002/4197
(REGAUN) 		3504007000NRG23310320230213560 31/03/2023 UMRAW SINGH 3504007WL026770 UMRAW SINGH 00415 SBIN0005478 2556 2556 Processed 26/05/2023 1879356318 UMARAVSINGHSORAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
275 NARAYANBAGAR UT-04-007-043-002/4213
(REGAUN) 		3504007000NRG23310320230213539 31/03/2023 CHATURA DEVI 3504007WL026768 CHATURA DEVI 00415 SBIN0005478 2556 2556 Processed 26/05/2023 1879356337 MRS CHATURA DEVI STATE BANK OF INDIA(508548)
276 NARAYANBAGAR UT-04-007-043-002/4218
(REGAUN) 		3504007000NRG23310320230213548 31/03/2023 Rashmi Bhandari 3504007WL026769 Rashmi Bhandari 00415 SBIN0005478 2556 2556 Processed 26/05/2023 1879356312 MASTER RASHMI STATE BANK OF INDIA(508548)
277 NARAYANBAGAR UT-04-007-043-002/4224
(REGAUN) 		3504007000NRG23310320230213540 31/03/2023 Harendra SIngh 3504007WL026768 Harendra SIngh 00415 SBIN0005478 2556 2556 Processed 26/05/2023 1879356332 HARENDRASINGHSOKHUSHALSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
278 NARAYANBAGAR UT-04-007-043-002/4225
(REGAUN) 		3504007000NRG23310320230213541 31/03/2023 LAKHPAT SINGH 3504007WL026768 LAKHPAT SINGH 00415 SBIN0005478 2343 2343 Processed 26/05/2023 1879356066 LAKHPAT SINGH BEENA DEVI STATE BANK OF INDIA(508548)
279 NARAYANBAGAR UT-04-007-043-002/4230
(REGAUN) 		3504007000NRG23310320230213551 31/03/2023 GANESI DEVI 3504007WL026769 GANESI DEVI 00415 SBIN0005478 2556 2556 Processed 26/05/2023 1879356381 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
280 NARAYANBAGAR UT-04-007-043-002/4234
(REGAUN) 		3504007000NRG23310320230213553 31/03/2023 NANDI DEVI 3504007WL026769 NANDI DEVI 00415 SBIN0005478 2556 2556 Processed 26/05/2023 1879356031 NANDI DEVI PUNJAB NATIONAL BANK(508568)
281 NARAYANBAGAR UT-04-007-043-002/4237
(REGAUN) 		3504007000NRG23310320230213554 31/03/2023 KUWAER SINGH 3504007WL026769 KUWAER SINGH 00415 SBIN0005478 2556 2556 Processed 26/05/2023 1879356188 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
282 NARAYANBAGAR UT-04-007-043-002/4251
(REGAUN) 		3504007000NRG23310320230213568 31/03/2023 SAROJANI DEVI 3504007WL026771 SAROJANI DEVI 00415 SBIN0005478 2556 2556 Processed 26/05/2023 1879356341 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
283 NARAYANBAGAR UT-04-007-043-002/4257
(REGAUN) 		3504007000NRG23310320230213543 31/03/2023 POONAM DEVI 3504007WL026768 POONAM DEVI 00415 SBIN0005478 2556 2556 Processed 26/05/2023 1879356290 MRS POONAM STATE BANK OF INDIA(508548)
284 NARAYANBAGAR UT-04-007-043-002/4265
(REGAUN) 		3504007000NRG23310320230213580 31/03/2023 SUMAN DEVI 3504007WL026772 SUMAN DEVI 00415 SBIN0005478 2343 2343 Processed 26/05/2023 1879356167 MRS SUMAN STATE BANK OF INDIA(508548)
285 NARAYANBAGAR UT-04-007-043-002/4266
(REGAUN) 		3504007000NRG23310320230213544 31/03/2023 BASHANTI DEVI 3504007WL026768 BASHANTI DEVI 00415 SBIN0005478 2556 2556 Rejected 26/05/2023 1879356071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 NARAYANBAGAR UT-04-007-043-002/4274
(REGAUN) 		3504007000NRG23310320230213557 31/03/2023 Reena 3504007WL026769 Reena 00415 SBIN0005478 2556 2556 Processed 26/05/2023 1879356386 MS KU REENA STATE BANK OF INDIA(508548)
SubTotal 309702 309702
287 NARAYANBAGAR UT-04-007-036-001/3519
(SILODI) 		3504007000NRG23310320230213456 31/03/2023 Ravindra Kumar 3504007WL026757 Ravindra Kumar 00415 SBIN0009955 2556 2556 Processed 26/05/2023 1879356369 Mr. RAVINDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
288 NARAYANBAGAR UT-04-007-036-001/3827
(SILODI) 		3504007000NRG23310320230213405 31/03/2023 Rina devi 3504007WL026751 Rina devi 00415 SBIN0009955 2556 2556 Processed 26/05/2023 1879356280 MRS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
289 NARAYANBAGAR UT-04-005-060-001/4853
(KOTHALI) 		3504005000NRG23310320230213166 31/03/2023 KUNTI DEVI 3504005WL026728 KUNTI DEVI 00415 SBIN0012226 852 852 Processed 26/05/2023 1879356371 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 852 852
290 NARAYANBAGAR UT-04-007-016-002/4231
(SANKOT) 		3504007000NRG23310320230213646 31/03/2023 Prem singh rawat 3504007WL026782 Prem singh rawat 00468 UBIN0566829 2556 2556 Processed 26/05/2023 1879356203 PREM SINGH RAWAT SO DHAN SINGH RAWAT UNION BANK OF INDIA(508500)
SubTotal 2556 2556
291 NARAYANBAGAR UT-04-005-055-002/160-B
(DANGTOLI) 		3504005000NRG23310320230213091 31/03/2023 BASANTI DEVI 3504005WL026721 BASANTI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879356470 Mrs. BASNTI DEVI UTTARAKHAND GRAMIN BANK(607197)
292 NARAYANBAGAR UT-04-005-055-002/4169
(DANGTOLI) 		3504005000NRG23310320230213092 31/03/2023 KALAWATI DEVI 3504005WL026721 KALAWATI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879356467 Mrs. KALA DEVI UTTARAKHAND GRAMIN BANK(607197)
293 NARAYANBAGAR UT-04-005-055-002/4199
(DANGTOLI) 		3504005000NRG23310320230213093 31/03/2023 KASMIRA DEVI 3504005WL026721 KASMIRA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1879356468 MRS DAKULI DEVI STATE BANK OF INDIA(508548)
294 NARAYANBAGAR UT-04-005-055-002/4204
(DANGTOLI) 		3504005000NRG23310320230213049 31/03/2023 SHRITAJ SINGH 3504005WL026717 SHRITAJ SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1879356465 Mr. SIRTAJ SINGH S/O MAHENDRA SINGH VIL UTTARAKHAND GRAMIN BANK(607197)
295 NARAYANBAGAR UT-04-005-055-002/4212
(DANGTOLI) 		3504005000NRG23310320230213040 31/03/2023 KALAWATI DEVI 3504005WL026716 KALAWATI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879356514 MR SHYAM SINGH STATE BANK OF INDIA(508548)
296 NARAYANBAGAR UT-04-005-055-002/4232
(DANGTOLI) 		3504005000NRG23310320230213081 31/03/2023 MAHEASHI DEVI 3504005WL026720 MAHEASHI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879356464 Mrs. MAHESHI DEVI W/O SANGRAM SINGH VIL UTTARAKHAND GRAMIN BANK(607197)
297 NARAYANBAGAR UT-04-005-055-002/4234
(DANGTOLI) 		3504005000NRG23310320230213052 31/03/2023 HARAK SINGH 3504005WL026717 HARAK SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879356147 HARAK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
298 NARAYANBAGAR UT-04-005-055-002/4236
(DANGTOLI) 		3504005000NRG23310320230213082 31/03/2023 KAMLA DEVI 3504005WL026720 KAMLA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879356463 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
299 NARAYANBAGAR UT-04-005-055-002/4238
(DANGTOLI) 		3504005000NRG23310320230213042 31/03/2023 ANSHI DEVI 3504005WL026716 ANSHI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879356462 Mrs. ANSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
300 NARAYANBAGAR UT-04-005-055-002/4239-B
(DANGTOLI) 		3504005000NRG23310320230213074 31/03/2023 LAXMI DEVI 3504005WL026719 LAXMI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879356466 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
301 NARAYANBAGAR UT-04-005-055-002/4242
(DANGTOLI) 		3504005000NRG23310320230213083 31/03/2023 BALPA DEVI 3504005WL026720 BALPA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879356479 Mrs. BALPA DEVI UTTARAKHAND GRAMIN BANK(607197)
302 NARAYANBAGAR UT-04-005-055-002/4245
(DANGTOLI) 		3504005000NRG23310320230213075 31/03/2023 VEERA DEVI 3504005WL026719 VEERA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879356461 MRS VEERA DEVI STATE BANK OF INDIA(508548)
303 NARAYANBAGAR UT-04-005-055-002/4245-B
(DANGTOLI) 		3504005000NRG23310320230213044 31/03/2023 JASHODA DEVI 3504005WL026716 JASHODA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879356469 Mrs. JASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
304 NARAYANBAGAR UT-04-005-055-002/4250-B
(DANGTOLI) 		3504005000NRG23310320230213045 31/03/2023 USHA DEVI 3504005WL026716 USHA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879356507 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
305 NARAYANBAGAR UT-04-005-055-002/4255
(DANGTOLI) 		3504005000NRG23310320230213077 31/03/2023 MOHAN SINGH 3504005WL026719 MOHAN SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879356153 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
306 NARAYANBAGAR UT-04-005-055-002/4257
(DANGTOLI) 		3504005000NRG23310320230213064 31/03/2023 Babita 3504005WL026718 Babita 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879356207 Miss. BABITA . UTTARAKHAND GRAMIN BANK(607197)
307 NARAYANBAGAR UT-04-005-055-002/4267
(DANGTOLI) 		3504005000NRG23310320230213046 31/03/2023 GEETA DEVI 3504005WL026716 GEETA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879356508 GEETA DEVI W/O VINOD SINGH PUNJAB NATIONAL BANK(508568)
308 NARAYANBAGAR UT-04-005-055-002/4268
(DANGTOLI) 		3504005000NRG23310320230213035 31/03/2023 PARWATI DEVI 3504005WL026715 PARWATI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1879356509 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
309 NARAYANBAGAR UT-04-005-055-002/4273
(DANGTOLI) 		3504005000NRG23310320230213056 31/03/2023 KAMLA DEVI 3504005WL026717 KAMLA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1879356510 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
310 NARAYANBAGAR UT-04-005-055-002/4274
(DANGTOLI) 		3504005000NRG23310320230213099 31/03/2023 MAMTA DEVI 3504005WL026721 MAMTA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879356512 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
311 NARAYANBAGAR UT-04-005-055-002/4276
(DANGTOLI) 		3504005000NRG23310320230213057 31/03/2023 DHARM SINGH 3504005WL026717 DHARM SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1879356453 MR DHARAM SINGH STATE BANK OF INDIA(508548)
312 NARAYANBAGAR UT-04-005-055-002/4286
(DANGTOLI) 		3504005000NRG23310320230213079 31/03/2023 KALAWATI DEVI 3504005WL026719 KALAWATI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879356155 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
313 NARAYANBAGAR UT-04-005-055-002/4287
(DANGTOLI) 		3504005000NRG23310320230213048 31/03/2023 SHEEILA DEVI 3504005WL026716 SHEEILA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879356154 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
314 NARAYANBAGAR UT-04-005-061-001/113
(NILADI) 		3504005000NRG23310320230213110 31/03/2023 SURENDRA SINGH 3504005WL026723 SURENDRA SINGH 00479 SBIN0RRUTGB 639 639 Processed 26/05/2023 1879356422 SURENDRA SINGH S/O RAY SINGH PUNJAB NATIONAL BANK(508568)
315 NARAYANBAGAR UT-04-005-061-001/120
(NILADI) 		3504005000NRG23310320230213111 31/03/2023 HEMA DEVI 3504005WL026723 HEMA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879356484 Mr. KRIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
316 NARAYANBAGAR UT-04-005-061-001/4988
(NILADI) 		3504005000NRG23310320230213134 31/03/2023 SURESHI DEVI 3504005WL026725 SURESHI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1879356501 Mrs. SURESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
317 NARAYANBAGAR UT-04-005-061-001/4993
(NILADI) 		3504005000NRG23310320230213144 31/03/2023 KAMLA DEVI 3504005WL026726 KAMLA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879356400 KAMLA DEVI W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
318 NARAYANBAGAR UT-04-005-061-001/4996
(NILADI) 		3504005000NRG23310320230213136 31/03/2023 NARENDRA SINGH 3504005WL026725 NARENDRA SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1879356483 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
319 NARAYANBAGAR UT-04-005-061-001/5002
(NILADI) 		3504005000NRG23310320230213145 31/03/2023 MUNNI DEVI 3504005WL026726 MUNNI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879356440 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
320 NARAYANBAGAR UT-04-005-061-001/5008
(NILADI) 		3504005000NRG23310320230213146 31/03/2023 SAMPATI DEVI 3504005WL026726 SAMPATI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879356405 Mrs. SAMPATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
321 NARAYANBAGAR UT-04-005-061-001/5009
(NILADI) 		3504005000NRG23310320230213147 31/03/2023 SAROJANI DEVI 3504005WL026726 SAROJANI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879356399 Mrs. SAROJANI . DEVI UTTARAKHAND GRAMIN BANK(607197)
322 NARAYANBAGAR UT-04-005-061-001/5012
(NILADI) 		3504005000NRG23310320230213137 31/03/2023 DEEPA DEVI 3504005WL026725 DEEPA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879356397 Mrs. DEEPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
323 NARAYANBAGAR UT-04-005-061-001/5013
(NILADI) 		3504005000NRG23310320230213148 31/03/2023 GOVIND SINGH 3504005WL026726 GOVIND SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879356393 Mr. GOVIND . SINGH UTTARAKHAND GRAMIN BANK(607197)
324 NARAYANBAGAR UT-04-005-061-001/5014
(NILADI) 		3504005000NRG23310320230213149 31/03/2023 MAMTA DEVI 3504005WL026726 MAMTA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879356482 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
325 NARAYANBAGAR UT-04-005-061-001/5017
(NILADI) 		3504005000NRG23310320230213150 31/03/2023 NATHI DEVI 3504005WL026726 NATHI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 26/05/2023 1879356402 Mrs. NATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
326 NARAYANBAGAR UT-04-005-061-001/5018
(NILADI) 		3504005000NRG23310320230213138 31/03/2023 PUSHPA DEVI 3504005WL026725 PUSHPA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1879356398 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
327 NARAYANBAGAR UT-04-005-061-001/5020
(NILADI) 		3504005000NRG23310320230213102 31/03/2023 MAHESHI DEVI 3504005WL026722 MAHESHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879356481 Mrs. MAHESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
328 NARAYANBAGAR UT-04-005-061-001/5023
(NILADI) 		3504005000NRG23310320230213151 31/03/2023 JANKI DEVI 3504005WL026726 JANKI DEVI 00479 SBIN0RRUTGB 426 426 Processed 26/05/2023 1879356392 Mrs. JANKI . DEVI UTTARAKHAND GRAMIN BANK(607197)
329 NARAYANBAGAR UT-04-005-061-001/5028
(NILADI) 		3504005000NRG23310320230213103 31/03/2023 DHANULI DEVI 3504005WL026722 DHANULI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879356407 Mr. DANULI DEVI UTTARAKHAND GRAMIN BANK(607197)
330 NARAYANBAGAR UT-04-005-061-001/5029
(NILADI) 		3504005000NRG23310320230213104 31/03/2023 SANGRAMU RAM 3504005WL026722 SANGRAMU RAM 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879356443 Mrs. MADULI DEVI UTTARAKHAND GRAMIN BANK(607197)
331 NARAYANBAGAR UT-04-005-061-001/5033
(NILADI) 		3504005000NRG23310320230213105 31/03/2023 SAROJANI DEVI 3504005WL026722 SAROJANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879356404 Mrs. SAROJANI . DEVI UTTARAKHAND GRAMIN BANK(607197)
332 NARAYANBAGAR UT-04-005-061-001/5034
(NILADI) 		3504005000NRG23310320230213106 31/03/2023 JAMUNA DEVI 3504005WL026722 JAMUNA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879356423 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
333 NARAYANBAGAR UT-04-005-061-001/5037
(NILADI) 		3504005000NRG23310320230213107 31/03/2023 KAMLA DEVI 3504005WL026722 KAMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879356406 KAMLA DEVI WO PRITHVEERAM PUNJAB NATIONAL BANK(508568)
334 NARAYANBAGAR UT-04-005-061-001/5038
(NILADI) 		3504005000NRG23310320230213108 31/03/2023 PRIYANKA DEVI 3504005WL026722 PRIYANKA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879356408 Mrs. PREYANKA . DEVI UTTARAKHAND GRAMIN BANK(607197)
335 NARAYANBAGAR UT-04-005-061-001/5047-B
(NILADI) 		3504005000NRG23310320230213113 31/03/2023 KHAGOTI DEVI 3504005WL026723 KHAGOTI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879356515 Mr. KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
336 NARAYANBAGAR UT-04-005-061-001/5053
(NILADI) 		3504005000NRG23310320230213124 31/03/2023 PANULI DEVI 3504005WL026724 PANULI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879356457 Mrs. PANULI DEVI UTTARAKHAND GRAMIN BANK(607197)
337 NARAYANBAGAR UT-04-005-061-001/5054
(NILADI) 		3504005000NRG23310320230213125 31/03/2023 KAMLA DEVI 3504005WL026724 KAMLA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 26/05/2023 1879356394 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
338 NARAYANBAGAR UT-04-005-061-001/5055
(NILADI) 		3504005000NRG23310320230213115 31/03/2023 PUSHPA DEVI 3504005WL026723 PUSHPA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879356471 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
339 NARAYANBAGAR UT-04-005-061-001/5058
(NILADI) 		3504005000NRG23310320230213116 31/03/2023 CHETA DEVI 3504005WL026723 CHETA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879356424 MRS CHAITA DEVI STATE BANK OF INDIA(508548)
340 NARAYANBAGAR UT-04-005-061-001/5061
(NILADI) 		3504005000NRG23310320230213117 31/03/2023 DEVKI DEVI 3504005WL026723 DEVKI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879356444 Mrs. DEVKI DEVI UTTARAKHAND GRAMIN BANK(607197)
341 NARAYANBAGAR UT-04-005-061-001/5064
(NILADI) 		3504005000NRG23310320230213118 31/03/2023 SAKUNTALA DEVI 3504005WL026723 SAKUNTALA DEVI 00479 SBIN0RRUTGB 213 213 Processed 26/05/2023 1879356403 Mrs. SAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
342 NARAYANBAGAR UT-04-005-061-001/5066
(NILADI) 		3504005000NRG23310320230213127 31/03/2023 JAUSHI DEVI 3504005WL026724 JAUSHI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 26/05/2023 1879356023 Mrs. JAUSI DEVI UTTARAKHAND GRAMIN BANK(607197)
343 NARAYANBAGAR UT-04-005-061-001/5066
(NILADI) 		3504005000NRG23310320230213126 31/03/2023 MEENA DEVI 3504005WL026724 MEENA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 26/05/2023 1879356262 MISS MEENA STATE BANK OF INDIA(508548)
344 NARAYANBAGAR UT-04-005-061-001/5102
(NILADI) 		3504005000NRG23310320230213119 31/03/2023 RUKMADEVI 3504005WL026723 RUKMADEVI 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879356139 Mrs. RUKMANI DEVI UTTARAKHAND GRAMIN BANK(607197)
345 NARAYANBAGAR UT-04-005-061-001/5105
(NILADI) 		3504005000NRG23310320230213120 31/03/2023 SUMAN DEVI 3504005WL026723 SUMAN DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879356472 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
346 NARAYANBAGAR UT-04-005-061-001/5111
(NILADI) 		3504005000NRG23310320230213128 31/03/2023 NEELAM DEVI 3504005WL026724 NEELAM DEVI 00479 SBIN0RRUTGB 213 213 Processed 26/05/2023 1879356261 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
347 NARAYANBAGAR UT-04-005-061-001/5120
(NILADI) 		3504005000NRG23310320230213140 31/03/2023 Babita devi 3504005WL026725 Babita devi 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1879356140 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
348 NARAYANBAGAR UT-04-005-061-001/5124
(NILADI) 		3504005000NRG23310320230213152 31/03/2023 REETA DEVI 3504005WL026726 REETA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2023 1879356193 REETA DO LAKSHMAN SINGH PUNJAB NATIONAL BANK(508568)
349 NARAYANBAGAR UT-04-005-061-001/5129
(NILADI) 		3504005000NRG23310320230213141 31/03/2023 POONAM DEVI 3504005WL026725 POONAM DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1879356141 POONAM DEVI W/O BHUPAL SINGH PUNJAB NATIONAL BANK(508568)
350 NARAYANBAGAR UT-04-005-061-001/5130
(NILADI) 		3504005000NRG23310320230213121 31/03/2023 KM MANISHA 3504005WL026723 KM MANISHA 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879356556 Miss. MANISHA M UTTARAKHAND GRAMIN BANK(607197)
351 NARAYANBAGAR UT-04-005-061-001/5134
(NILADI) 		3504005000NRG23310320230213142 31/03/2023 RAJNI DEVI 3504005WL026725 RAJNI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1879356260 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
352 NARAYANBAGAR UT-04-005-061-001/5136
(NILADI) 		3504005000NRG23310320230213153 31/03/2023 Leela Devi 3504005WL026726 Leela Devi 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879356194 LEELA D/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
353 NARAYANBAGAR UT-04-005-061-001/86
(NILADI) 		3504005000NRG23310320230213130 31/03/2023 MANGAL SINGH 3504005WL026724 MANGAL SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 26/05/2023 1879356259 Mr. MANGAL SINGH UTTARAKHAND GRAMIN BANK(607197)
354 NARAYANBAGAR UT-04-005-061-003/14
(NILADI) 		3504005000NRG23310320230213131 31/03/2023 SURENDRA SINGH 3504005WL026724 SURENDRA SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 26/05/2023 1879356022 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
355 NARAYANBAGAR UT-04-005-061-003/17
(NILADI) 		3504005000NRG23310320230213122 31/03/2023 DEVKI DEVI 3504005WL026723 DEVKI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879356456 DEBKIDEVIWOBIRENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
356 NARAYANBAGAR UT-04-005-061-003/5043
(NILADI) 		3504005000NRG23310320230213132 31/03/2023 Pavitra Devi 3504005WL026724 Pavitra Devi 00479 SBIN0RRUTGB 2769 2769 Processed 26/05/2023 1879356024 Mrs. PAVITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
357 NARAYANBAGAR UT-04-005-061-003/5072
(NILADI) 		3504005000NRG23310320230213133 31/03/2023 RAMA DEVI 3504005WL026724 RAMA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 26/05/2023 1879356391 Mrs. RAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
358 NARAYANBAGAR UT-04-005-061-003/83
(NILADI) 		3504005000NRG23310320230213109 31/03/2023 JANKI DEVI 3504005WL026722 JANKI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879356439 MRS JANKI DEVI STATE BANK OF INDIA(508548)
359 NARAYANBAGAR UT-04-005-061-003/99
(NILADI) 		3504005000NRG23310320230213143 31/03/2023 NANDI DEVI 3504005WL026725 NANDI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1879356480 MRS NANDI DEVI STATE BANK OF INDIA(508548)
360 NARAYANBAGAR UT-04-007-036-001/123
(SILODI) 		3504007000NRG23310320230213424 31/03/2023 TULSI DEVI 3504007WL026754 TULSI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879356415 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
361 NARAYANBAGAR UT-04-007-036-001/127
(SILODI) 		3504007000NRG23310320230213459 31/03/2023 MANJU DEVI 3504007WL026758 MANJU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879356497 MRS MANJU DEVI STATE BANK OF INDIA(508548)
362 NARAYANBAGAR UT-04-007-036-001/22
(SILODI) 		3504007000NRG23310320230213373 31/03/2023 SULLA DEVI 3504007WL026748 SULLA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879356431 Mrs. SULLA DEVI UTTARAKHAND GRAMIN BANK(607197)
363 NARAYANBAGAR UT-04-007-036-001/3444
(SILODI) 		3504007000NRG23310320230213450 31/03/2023 SAVITRI DEVI 3504007WL026757 SAVITRI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879356445 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
364 NARAYANBAGAR UT-04-007-036-001/3449
(SILODI) 		3504007000NRG23310320230213374 31/03/2023 BHAGA DEVI 3504007WL026748 BHAGA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1879356454 Mrs. BHAGA DEVI UTTARAKHAND GRAMIN BANK(607197)
365 NARAYANBAGAR UT-04-007-036-001/3473
(SILODI) 		3504007000NRG23310320230213425 31/03/2023 Shukri Devi 3504007WL026754 Shukri Devi 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879356057 Mrs. SHUKRI DEVI UTTARAKHAND GRAMIN BANK(607197)
366 NARAYANBAGAR UT-04-007-036-001/3474
(SILODI) 		3504007000NRG23310320230213426 31/03/2023 VARMA DEVI 3504007WL026754 VARMA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879356494 Mrs. VIRMA DEVI UTTARAKHAND GRAMIN BANK(607197)
367 NARAYANBAGAR UT-04-007-036-001/3476
(SILODI) 		3504007000NRG23310320230213391 31/03/2023 GOVINDI DEVI 3504007WL026750 GOVINDI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879356499 Mrs. GOVINDI DEVI UTTARAKHAND GRAMIN BANK(607197)
368 NARAYANBAGAR UT-04-007-036-001/3477
(SILODI) 		3504007000NRG23310320230213441 31/03/2023 SARSWATI DEVI 3504007WL026756 SARSWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879356478 MS SHASHI DEVI STATE BANK OF INDIA(508548)
369 NARAYANBAGAR UT-04-007-036-001/3482
(SILODI) 		3504007000NRG23310320230213382 31/03/2023 BALWANT SINGH 3504007WL026749 BALWANT SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879356413 Mr. BALWANT . SINGH UTTARAKHAND GRAMIN BANK(607197)
370 NARAYANBAGAR UT-04-007-036-001/3483
(SILODI) 		3504007000NRG23310320230213400 31/03/2023 BARTI DEVI 3504007WL026751 BARTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879356414 Mrs. BARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
371 NARAYANBAGAR UT-04-007-036-001/3484
(SILODI) 		3504007000NRG23310320230213433 31/03/2023 KAMALA DEVI 3504007WL026755 KAMALA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1879356419 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
372 NARAYANBAGAR UT-04-007-036-001/3486
(SILODI) 		3504007000NRG23310320230213442 31/03/2023 RAJESHWARI DEVI 3504007WL026756 RAJESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879356477 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
373 NARAYANBAGAR UT-04-007-036-001/3491
(SILODI) 		3504007000NRG23310320230213443 31/03/2023 KAMLA DEVI 3504007WL026756 KAMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879356502 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
374 NARAYANBAGAR UT-04-007-036-001/3492
(SILODI) 		3504007000NRG23310320230213452 31/03/2023 SAROJNI DEVI 3504007WL026757 SAROJNI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879356396 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
375 NARAYANBAGAR UT-04-007-036-001/3498
(SILODI) 		3504007000NRG23310320230213392 31/03/2023 HARMA DEVI 3504007WL026750 HARMA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879356401 Mrs. HARMA DEVI UTTARAKHAND GRAMIN BANK(607197)
376 NARAYANBAGAR UT-04-007-036-001/3500
(SILODI) 		3504007000NRG23310320230213444 31/03/2023 RAMA DEVI 3504007WL026756 RAMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879356458 Mrs. RAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
377 NARAYANBAGAR UT-04-007-036-001/3505
(SILODI) 		3504007000NRG23310320230213383 31/03/2023 TULSI DEVI 3504007WL026749 TULSI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1879356432 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
378 NARAYANBAGAR UT-04-007-036-001/3507
(SILODI) 		3504007000NRG23310320230213453 31/03/2023 PITINGI DEVI 3504007WL026757 PITINGI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879356496 Mrs. PITANGI DEVI UTTARAKHAND GRAMIN BANK(607197)
379 NARAYANBAGAR UT-04-007-036-001/3508
(SILODI) 		3504007000NRG23310320230213454 31/03/2023 KASTURA DEVI 3504007WL026757 KASTURA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879356417 MRS KASTURA DEVI STATE BANK OF INDIA(508548)
380 NARAYANBAGAR UT-04-007-036-001/3509
(SILODI) 		3504007000NRG23310320230213375 31/03/2023 KAMLA DEVI 3504007WL026748 KAMLA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1879356506 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
381 NARAYANBAGAR UT-04-007-036-001/3510
(SILODI) 		3504007000NRG23310320230213434 31/03/2023 KALI DEVI 3504007WL026755 KALI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879356390 Mrs. KALI DEVI UTTARAKHAND GRAMIN BANK(607197)
382 NARAYANBAGAR UT-04-007-036-001/3511
(SILODI) 		3504007000NRG23310320230213427 31/03/2023 NANDI DEVI 3504007WL026754 NANDI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1879356498 Mrs. NANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
383 NARAYANBAGAR UT-04-007-036-001/3512
(SILODI) 		3504007000NRG23310320230213376 31/03/2023 RAMESHWARI DEVI 3504007WL026748 RAMESHWARI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1879356434 Mrs. RAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
384 NARAYANBAGAR UT-04-007-036-001/3513
(SILODI) 		3504007000NRG23310320230213435 31/03/2023 PUSHPA DEVI 3504007WL026755 PUSHPA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879356452 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
385 NARAYANBAGAR UT-04-007-036-001/3514
(SILODI) 		3504007000NRG23310320230213393 31/03/2023 RADHA DEVI 3504007WL026750 RADHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879356412 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
386 NARAYANBAGAR UT-04-007-036-001/3515
(SILODI) 		3504007000NRG23310320230213455 31/03/2023 RAMESHWARI DEVI 3504007WL026757 RAMESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879356421 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
387 NARAYANBAGAR UT-04-007-036-001/3520
(SILODI) 		3504007000NRG23310320230213416 31/03/2023 DHANULI DEVI 3504007WL026753 DHANULI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879356409 Mrs. DHANULI DEVI UTTARAKHAND GRAMIN BANK(607197)
388 NARAYANBAGAR UT-04-007-036-001/3521
(SILODI) 		3504007000NRG23310320230213407 31/03/2023 BICHA DEVI 3504007WL026752 BICHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879356460 Mrs. VICHA DEVI UTTARAKHAND GRAMIN BANK(607197)
389 NARAYANBAGAR UT-04-007-036-001/3524
(SILODI) 		3504007000NRG23310320230213384 31/03/2023 SANGEETA DEVI 3504007WL026749 SANGEETA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1879356476 MS SANGEETA DEVI STATE BANK OF INDIA(508548)
390 NARAYANBAGAR UT-04-007-036-001/3525
(SILODI) 		3504007000NRG23310320230213408 31/03/2023 KHUSAHAL SINGH 3504007WL026752 KHUSAHAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879356436 Mr. KHUSHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
391 NARAYANBAGAR UT-04-007-036-001/3526
(SILODI) 		3504007000NRG23310320230213385 31/03/2023 BESAKI DEVI 3504007WL026749 BESAKI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1879356505 Mrs. VAISHAKHI DEVI UTTARAKHAND GRAMIN BANK(607197)
392 NARAYANBAGAR UT-04-007-036-001/3528
(SILODI) 		3504007000NRG23310320230213401 31/03/2023 MANDODHARI DEVI 3504007WL026751 MANDODHARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879356485 MRS MANDODHARI DEVI STATE BANK OF INDIA(508548)
393 NARAYANBAGAR UT-04-007-036-001/3532
(SILODI) 		3504007000NRG23310320230213378 31/03/2023 PUSHPA DEVI 3504007WL026748 PUSHPA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1879356486 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
394 NARAYANBAGAR UT-04-007-036-001/3534
(SILODI) 		3504007000NRG23310320230213402 31/03/2023 NANDI DEVI 3504007WL026751 NANDI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879356410 Mrs. NANDI . DEVI UTTARAKHAND GRAMIN BANK(607197)
395 NARAYANBAGAR UT-04-007-036-001/3537
(SILODI) 		3504007000NRG23310320230213460 31/03/2023 SITA DEVI 3504007WL026758 SITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879356420 MRS SEETA DEVI STATE BANK OF INDIA(508548)
396 NARAYANBAGAR UT-04-007-036-001/3543
(SILODI) 		3504007000NRG23310320230213411 31/03/2023 UKHA DEVI 3504007WL026752 UKHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879356437 Mrs. UKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
397 NARAYANBAGAR UT-04-007-036-001/3544
(SILODI) 		3504007000NRG23310320230213386 31/03/2023 URMILA DEVI 3504007WL026749 URMILA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1879356491 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
398 NARAYANBAGAR UT-04-007-036-001/3546
(SILODI) 		3504007000NRG23310320230213394 31/03/2023 ANJU DEVI 3504007WL026750 ANJU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879356493 Mrs. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
399 NARAYANBAGAR UT-04-007-036-001/3548
(SILODI) 		3504007000NRG23310320230213387 31/03/2023 MUNNI DEVI 3504007WL026749 MUNNI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1879356395 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
400 NARAYANBAGAR UT-04-007-036-001/3555
(SILODI) 		3504007000NRG23310320230213417 31/03/2023 ANANDI DEVI 3504007WL026753 ANANDI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879356425 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
401 NARAYANBAGAR UT-04-007-036-001/3556
(SILODI) 		3504007000NRG23310320230213388 31/03/2023 RUKMA DEVI 3504007WL026749 RUKMA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1879356438 Mrs. RUKMA DEVI UTTARAKHAND GRAMIN BANK(607197)
402 NARAYANBAGAR UT-04-007-036-001/3556-A
(SILODI) 		3504007000NRG23310320230213412 31/03/2023 KAMALA DEVI 3504007WL026752 KAMALA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879356416 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
403 NARAYANBAGAR UT-04-007-036-001/3557
(SILODI) 		3504007000NRG23310320230213389 31/03/2023 MAHESHI DEVI 3504007WL026749 MAHESHI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1879356459 Mrs. MAHESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
404 NARAYANBAGAR UT-04-007-036-001/3559
(SILODI) 		3504007000NRG23310320230213390 31/03/2023 DULABH SINGH 3504007WL026749 DULABH SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1879356430 Mr. DULAP SINGH UTTARAKHAND GRAMIN BANK(607197)
405 NARAYANBAGAR UT-04-007-036-001/3564
(SILODI) 		3504007000NRG23310320230213395 31/03/2023 BASANTI DEVI 3504007WL026750 BASANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879356455 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
406 NARAYANBAGAR UT-04-007-036-001/3567
(SILODI) 		3504007000NRG23310320230213379 31/03/2023 PUSHPA DEVI 3504007WL026748 PUSHPA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879356516 Mr. KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
407 NARAYANBAGAR UT-04-007-036-001/3568
(SILODI) 		3504007000NRG23310320230213418 31/03/2023 MAHIPAL SINGH 3504007WL026753 MAHIPAL SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879356426 Mr. MAHIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
408 NARAYANBAGAR UT-04-007-036-001/3575
(SILODI) 		3504007000NRG23310320230213436 31/03/2023 Kanchani Devi 3504007WL026755 Kanchani Devi 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879356055 Mrs. KANCHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
409 NARAYANBAGAR UT-04-007-036-001/3579
(SILODI) 		3504007000NRG23310320230213380 31/03/2023 GODAMBARI DEVI 3504007WL026748 GODAMBARI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1879356490 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
410 NARAYANBAGAR UT-04-007-036-001/3580
(SILODI) 		3504007000NRG23310320230213419 31/03/2023 Kavita Devi 3504007WL026753 Kavita Devi 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1879356150 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
411 NARAYANBAGAR UT-04-007-036-001/3581
(SILODI) 		3504007000NRG23310320230213403 31/03/2023 ASHA EVI 3504007WL026751 ASHA EVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879356475 ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
412 NARAYANBAGAR UT-04-007-036-001/3582
(SILODI) 		3504007000NRG23310320230213396 31/03/2023 VEENA DEVI 3504007WL026750 VEENA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879356428 Mrs. VEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
413 NARAYANBAGAR UT-04-007-036-001/3584
(SILODI) 		3504007000NRG23310320230213397 31/03/2023 UMA DEVI 3504007WL026750 UMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879356503 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
414 NARAYANBAGAR UT-04-007-036-001/3588
(SILODI) 		3504007000NRG23310320230213438 31/03/2023 BIMLA DEVI 3504007WL026755 BIMLA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1879356433 Mrs. BIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
415 NARAYANBAGAR UT-04-007-036-001/3590
(SILODI) 		3504007000NRG23310320230213461 31/03/2023 DEVKI DEVI 3504007WL026758 DEVKI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879356442 Mrs. DEWKI DEVI UTTARAKHAND GRAMIN BANK(607197)
416 NARAYANBAGAR UT-04-007-036-001/3591
(SILODI) 		3504007000NRG23310320230213413 31/03/2023 DEVKI DEVI 3504007WL026752 DEVKI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879356429 Mrs. DEVKI DEVI UTTARAKHAND GRAMIN BANK(607197)
417 NARAYANBAGAR UT-04-007-036-001/3592
(SILODI) 		3504007000NRG23310320230213404 31/03/2023 MANGALA DEVI 3504007WL026751 MANGALA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879356504 Mrs. MANGLA DEVI UTTARAKHAND GRAMIN BANK(607197)
418 NARAYANBAGAR UT-04-007-036-001/3594
(SILODI) 		3504007000NRG23310320230213446 31/03/2023 PARVATI DEVI 3504007WL026756 PARVATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879356488 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
419 NARAYANBAGAR UT-04-007-036-001/3595
(SILODI) 		3504007000NRG23310320230213462 31/03/2023 ASHA DEVI 3504007WL026758 ASHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879356474 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
420 NARAYANBAGAR UT-04-007-036-001/3601
(SILODI) 		3504007000NRG23310320230213420 31/03/2023 USHA DEVI 3504007WL026753 USHA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879356500 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
421 NARAYANBAGAR UT-04-007-036-001/3604
(SILODI) 		3504007000NRG23310320230213421 31/03/2023 LAXMI DEVI 3504007WL026753 LAXMI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879356492 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
422 NARAYANBAGAR UT-04-007-036-001/3605
(SILODI) 		3504007000NRG23310320230213439 31/03/2023 NEEMA DEVI 3504007WL026755 NEEMA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1879356489 Mrs. NEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
423 NARAYANBAGAR UT-04-007-036-001/3809
(SILODI) 		3504007000NRG23310320230213398 31/03/2023 DULAP SINGH 3504007WL026750 DULAP SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879356441 Mr. DULAB SINGH UTTARAKHAND GRAMIN BANK(607197)
424 NARAYANBAGAR UT-04-007-036-001/3812
(SILODI) 		3504007000NRG23310320230213422 31/03/2023 MANJU DEVI 3504007WL026753 MANJU DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879356495 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
425 NARAYANBAGAR UT-04-007-036-001/3813
(SILODI) 		3504007000NRG23310320230213463 31/03/2023 PUSHPA DEVI 3504007WL026758 PUSHPA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879356152 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
426 NARAYANBAGAR UT-04-007-036-001/3816
(SILODI) 		3504007000NRG23310320230213399 31/03/2023 SARSWATI DEVI 3504007WL026750 SARSWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879356411 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
427 NARAYANBAGAR UT-04-007-036-001/3817
(SILODI) 		3504007000NRG23310320230213458 31/03/2023 GANESHI DEVI 3504007WL026757 GANESHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879356056 Mrs. GANESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
428 NARAYANBAGAR UT-04-007-036-001/3818
(SILODI) 		3504007000NRG23310320230213423 31/03/2023 PUSHPA DEVI 3504007WL026753 PUSHPA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1879356054 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
429 NARAYANBAGAR UT-04-007-036-001/3819
(SILODI) 		3504007000NRG23310320230213414 31/03/2023 BHAGIRTHI DEVI 3504007WL026752 BHAGIRTHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879356109 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
430 NARAYANBAGAR UT-04-007-036-001/3823
(SILODI) 		3504007000NRG23310320230213430 31/03/2023 MEERA DEVI 3504007WL026754 MEERA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1879356148 MEERA DEVI PUNJAB NATIONAL BANK(508568)
431 NARAYANBAGAR UT-04-007-036-001/3829
(SILODI) 		3504007000NRG23310320230213447 31/03/2023 MADI DEVI 3504007WL026756 MADI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879356149 Mrs. MADI DEVI UTTARAKHAND GRAMIN BANK(607197)
432 NARAYANBAGAR UT-04-007-036-001/3831
(SILODI) 		3504007000NRG23310320230213440 31/03/2023 BABITA DEVI 3504007WL026755 BABITA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879356110 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
433 NARAYANBAGAR UT-04-007-036-001/3832
(SILODI) 		3504007000NRG23310320230213448 31/03/2023 CHANDRA KALA DEVI 3504007WL026756 CHANDRA KALA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879356151 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
434 NARAYANBAGAR UT-04-007-036-001/45
(SILODI) 		3504007000NRG23310320230213449 31/03/2023 MANJU DEVI 3504007WL026756 MANJU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879356435 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
435 NARAYANBAGAR UT-04-007-036-001/90
(SILODI) 		3504007000NRG23310320230213465 31/03/2023 SUSHILA DEVI 3504007WL026758 SUSHILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879356487 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
436 NARAYANBAGAR UT-04-007-036-001/92
(SILODI) 		3504007000NRG23310320230213406 31/03/2023 BHAGRATHI DEVI 3504007WL026751 BHAGRATHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2023 1879356427 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
437 NARAYANBAGAR UT-04-007-036-001/93
(SILODI) 		3504007000NRG23310320230213466 31/03/2023 MANMATI DEVI 3504007WL026758 MANMATI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1879356418 Mrs. MANMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 319500 319500
438 NARAYANBAGAR UT-04-007-016-002/1991
(SANKOT) 		3504007000NRG23310320230213641 31/03/2023 SUMITRA DEVI 3504007WL026781 SUMITRA DEVI 00691 IPOS0000001 2556 2556 Processed 26/05/2023 1879356025 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
439 NARAYANBAGAR UT-04-007-016-002/2065-A
(SANKOT) 		3504007000NRG23310320230213651 31/03/2023 HARISH KUMAR 3504007WL026783 HARISH KUMAR 00691 IPOS0000001 1491 1491 Processed 26/05/2023 1879356026 HARISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
440 NARAYANBAGAR UT-04-007-016-002/2065-A
(SANKOT) 		3504007000NRG23310320230213650 31/03/2023 SARITRA DEVI 3504007WL026783 SARITRA DEVI 00691 IPOS0000001 1491 1491 Processed 26/05/2023 1879356027 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5538 5538
441 NARAYANBAGAR UT-04-005-021-001/1563
(Hanskoti) 		3504005000NRG23310320230212932 31/03/2023 HEERA SINGH 3504005WL026705 HEERA SINGH 246001 2130 2130 Processed 26/05/2023 1879356028 HEERA SINGH STATE BANK OF INDIA(508548)
442 NARAYANBAGAR UT-04-005-021-001/1573
(Hanskoti) 		3504005000NRG23310320230212945 31/03/2023 SUNITA DEVI 3504005WL026706 SUNITA DEVI 246001 1278 1278 Processed 26/05/2023 1879356522 SUNEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
443 NARAYANBAGAR UT-04-005-021-001/1574
(Hanskoti) 		3504005000NRG23310320230212956 31/03/2023 PUSHPA DEVI 3504005WL026707 PUSHPA DEVI 246001 1278 1278 Processed 26/05/2023 1879356097 PUSHPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
444 NARAYANBAGAR UT-04-005-021-001/1574-B
(Hanskoti) 		3504005000NRG23310320230212946 31/03/2023 RAJI RAM 3504005WL026706 RAJI RAM 246001 1278 1278 Processed 26/05/2023 1879356521 MR RAJI RAM STATE BANK OF INDIA(508548)
445 NARAYANBAGAR UT-04-005-021-001/1577
(Hanskoti) 		3504005000NRG23310320230212958 31/03/2023 CHANDRA DEVI 3504005WL026707 CHANDRA DEVI 246001 1278 1278 Processed 26/05/2023 1879356096 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
446 NARAYANBAGAR UT-04-005-021-001/1578-B
(Hanskoti) 		3504005000NRG23310320230212959 31/03/2023 JEET RAM 3504005WL026707 JEET RAM 246001 1278 1278 Processed 26/05/2023 1879356098 MR JEET RAM STATE BANK OF INDIA(508548)
447 NARAYANBAGAR UT-04-005-021-001/1586
(Hanskoti) 		3504005000NRG23310320230212933 31/03/2023 LEELA DEVI 3504005WL026705 LEELA DEVI 246001 2130 2130 Processed 26/05/2023 1879356158 LEELA DEVI W/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
448 NARAYANBAGAR UT-04-005-021-001/1588-B
(Hanskoti) 		3504005000NRG23310320230212934 31/03/2023 KUSUMA DEVI 3504005WL026705 KUSUMA DEVI 246001 2130 2130 Processed 26/05/2023 1879356157 KUSMADEVIWOMAHAVEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
449 NARAYANBAGAR UT-04-005-021-001/1599
(Hanskoti) 		3504005000NRG23310320230212936 31/03/2023 BHAGWATI PRASAD 3504005WL026705 BHAGWATI PRASAD 246001 2130 2130 Processed 26/05/2023 1879356208 BHAGWATIPRASADWMUNNIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
450 NARAYANBAGAR UT-04-005-021-001/1601
(Hanskoti) 		3504005000NRG23310320230212937 31/03/2023 URMILA DEVI 3504005WL026705 URMILA DEVI 246001 2130 2130 Processed 26/05/2023 1879356160 MRS URMILA DEVI STATE BANK OF INDIA(508548)
451 NARAYANBAGAR UT-04-005-021-001/1602-C
(Hanskoti) 		3504005000NRG23310320230212938 31/03/2023 UKHA DEVI 3504005WL026705 UKHA DEVI 246001 2130 2130 Processed 26/05/2023 1879356159 MRS UKHA DEVI STATE BANK OF INDIA(508548)
452 NARAYANBAGAR UT-04-005-021-001/1614
(Hanskoti) 		3504005000NRG23310320230212947 31/03/2023 DEVAKI DEVI 3504005WL026706 DEVAKI DEVI 246001 1278 1278 Processed 26/05/2023 1879356447 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
453 NARAYANBAGAR UT-04-005-021-001/1615
(Hanskoti) 		3504005000NRG23310320230212948 31/03/2023 CHANDANI DEVI 3504005WL026706 CHANDANI DEVI 246001 1278 1278 Processed 26/05/2023 1879356523 CHANDANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
454 NARAYANBAGAR UT-04-005-021-001/1625
(Hanskoti) 		3504005000NRG23310320230212961 31/03/2023 VIMLA DEVI 3504005WL026707 VIMLA DEVI 246001 1278 1278 Processed 26/05/2023 1879356163 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
455 NARAYANBAGAR UT-04-005-021-001/1701
(Hanskoti) 		3504005000NRG23310320230212942 31/03/2023 LAXMI PRASAD 3504005WL026705 LAXMI PRASAD 246001 2130 2130 Processed 26/05/2023 1879356161 LAXMIPRASADSOPURUSHOTAMPR CHAMOLI ZILA SAHKARI BANK LTD(607516)
456 NARAYANBAGAR UT-04-005-021-001/2952
(Hanskoti) 		3504005000NRG23310320230212963 31/03/2023 SHAKUNTALA DEVI 3504005WL026707 SHAKUNTALA DEVI 246001 1278 1278 Processed 26/05/2023 1879356162 MRS SHKUNTALA DEVI STATE BANK OF INDIA(508548)
457 NARAYANBAGAR UT-04-005-021-001/2952-B
(Hanskoti) 		3504005000NRG23310320230212964 31/03/2023 SUNITA DEVI 3504005WL026707 SUNITA DEVI 246001 1278 1278 Processed 26/05/2023 1879356156 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
458 NARAYANBAGAR UT-04-005-021-001/2955-B
(Hanskoti) 		3504005000NRG23310320230212967 31/03/2023 VIKRAM RAM 3504005WL026707 VIKRAM RAM 246001 1278 1278 Processed 26/05/2023 1879356101 VIKRAM RAM W/O SAJNI RAM PUNJAB NATIONAL BANK(508568)
459 NARAYANBAGAR UT-04-005-021-001/2961-B
(Hanskoti) 		3504005000NRG23310320230212949 31/03/2023 RANJNA DEVI 3504005WL026706 RANJNA DEVI 246001 1278 1278 Processed 26/05/2023 1879356520 RANJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
460 NARAYANBAGAR UT-04-005-021-001/2982
(Hanskoti) 		3504005000NRG23310320230212969 31/03/2023 JANKI DEVI 3504005WL026707 JANKI DEVI 246001 1278 1278 Processed 26/05/2023 1879356100 MRS JANKI DEVI STATE BANK OF INDIA(508548)
461 NARAYANBAGAR UT-04-005-021-001/2991
(Hanskoti) 		3504005000NRG23310320230212950 31/03/2023 RAJESWARI DEVI 3504005WL026706 RAJESWARI DEVI 246001 1278 1278 Processed 26/05/2023 1879356197 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
462 NARAYANBAGAR UT-04-005-021-001/2998-B
(Hanskoti) 		3504005000NRG23310320230212970 31/03/2023 JAGDEESH RAM 3504005WL026707 JAGDEESH RAM 246001 1278 1278 Processed 26/05/2023 1879356099 JAGDISH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
463 NARAYANBAGAR UT-04-005-029-001/19
(MAIDUNI) 		3504005000NRG23310320230213480 31/03/2023 PUSHPA DEVI 3504005WL026763 PUSHPA DEVI 246001 639 639 Processed 26/05/2023 1879356450 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
464 NARAYANBAGAR UT-04-005-029-001/1983
(MAIDUNI) 		3504005000NRG23310320230213494 31/03/2023 KHAGOTI DEVI 3504005WL026764 KHAGOTI DEVI 246001 426 426 Processed 26/05/2023 1879356085 KHAGOTI DEVI W/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
465 NARAYANBAGAR UT-04-005-029-001/1984
(MAIDUNI) 		3504005000NRG23310320230213495 31/03/2023 DHANULI DEVI 3504005WL026764 DHANULI DEVI 246001 426 426 Processed 26/05/2023 1879356090 DHANULI DEVI W/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
466 NARAYANBAGAR UT-04-005-029-001/1990
(MAIDUNI) 		3504005000NRG23310320230213482 31/03/2023 PUSHPA DEVI 3504005WL026763 PUSHPA DEVI 246001 639 639 Processed 26/05/2023 1879356451 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
467 NARAYANBAGAR UT-04-005-029-001/1996
(MAIDUNI) 		3504005000NRG23310320230213484 31/03/2023 KAMLA DEVI 3504005WL026763 KAMLA DEVI 246001 639 639 Processed 26/05/2023 1879356448 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
468 NARAYANBAGAR UT-04-005-029-001/2017
(MAIDUNI) 		3504005000NRG23310320230213485 31/03/2023 ASHA DEVI 3504005WL026763 ASHA DEVI 246001 639 639 Processed 26/05/2023 1879356088 ASHA DEVI PUNJAB NATIONAL BANK(508568)
469 NARAYANBAGAR UT-04-005-029-001/2021
(MAIDUNI) 		3504005000NRG23310320230213498 31/03/2023 YASHODA DEVI 3504005WL026764 YASHODA DEVI 246001 426 426 Processed 26/05/2023 1879356089 MRS YASODA DEVI STATE BANK OF INDIA(508548)
470 NARAYANBAGAR UT-04-005-029-001/2036
(MAIDUNI) 		3504005000NRG23310320230213486 31/03/2023 PIYULI DEVI 3504005WL026763 PIYULI DEVI 246001 639 639 Processed 26/05/2023 1879356449 PIYULI DEVI W/O GANGA SINGH PUNJAB NATIONAL BANK(508568)
471 NARAYANBAGAR UT-04-005-029-001/2051
(MAIDUNI) 		3504005000NRG23310320230213487 31/03/2023 SATOSHI DEVI 3504005WL026763 SATOSHI DEVI 246001 639 639 Processed 26/05/2023 1879356092 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
472 NARAYANBAGAR UT-04-005-029-001/2054
(MAIDUNI) 		3504005000NRG23310320230213488 31/03/2023 JASHODA DEVI 3504005WL026763 JASHODA DEVI 246001 639 639 Processed 26/05/2023 1879356091 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
473 NARAYANBAGAR UT-04-005-029-001/2056
(MAIDUNI) 		3504005000NRG23310320230213489 31/03/2023 VIMLA DEVI 3504005WL026763 VIMLA DEVI 246001 639 639 Processed 26/05/2023 1879356093 VIMLA DEVI W/O SOVAN SINGH PUNJAB NATIONAL BANK(508568)
474 NARAYANBAGAR UT-04-005-029-001/2065
(MAIDUNI) 		3504005000NRG23310320230213501 31/03/2023 ANANDI DEVI 3504005WL026764 ANANDI DEVI 246001 426 426 Processed 26/05/2023 1879356192 MRS AANANDI DEVI STATE BANK OF INDIA(508548)
475 NARAYANBAGAR UT-04-005-029-001/22
(MAIDUNI) 		3504005000NRG23310320230213503 31/03/2023 VIMLA DEVI 3504005WL026764 VIMLA DEVI 246001 426 426 Processed 26/05/2023 1879356086 VIMALA DEVI W/O GABBAR SINGH PUNJAB NATIONAL BANK(508568)
476 NARAYANBAGAR UT-04-005-029-001/31
(MAIDUNI) 		3504005000NRG23310320230213492 31/03/2023 GUDDI DEVI 3504005WL026763 GUDDI DEVI 246001 639 639 Processed 26/05/2023 1879356058 GUDDI DEVI W/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
477 NARAYANBAGAR UT-04-005-029-001/56
(MAIDUNI) 		3504005000NRG23310320230213493 31/03/2023 SHULA DEVI 3504005WL026763 SHULA DEVI 246001 639 639 Processed 26/05/2023 1879356164 SHULLA DEVI W/O SHISHUPAL SINGH PUNJAB NATIONAL BANK(508568)
478 NARAYANBAGAR UT-04-005-029-001/78
(MAIDUNI) 		3504005000NRG23310320230213507 31/03/2023 TARA DEVI 3504005WL026764 TARA DEVI 246001 426 426 Processed 26/05/2023 1879356087 TARA DEVI W/O MAHIMANT SINGH PUNJAB NATIONAL BANK(508568)
479 NARAYANBAGAR UT-04-007-016-002/1971
(SANKOT) 		3504007000NRG23310320230213673 31/03/2023 RADHA DEVI 3504007WL026785 RADHA DEVI 246001 639 639 Processed 26/05/2023 1879356215 MRS RADHA DEVI STATE BANK OF INDIA(508548)
480 NARAYANBAGAR UT-04-007-016-002/1988
(SANKOT) 		3504007000NRG23310320230213674 31/03/2023 GOPAL SINGH 3504007WL026785 GOPAL SINGH 246001 639 639 Processed 26/05/2023 1879356142 MR GOPAL SINGH STATE BANK OF INDIA(508548)
481 NARAYANBAGAR UT-04-007-016-002/1992-A
(SANKOT) 		3504007000NRG23310320230213648 31/03/2023 SURESHI DEVI 3504007WL026783 SURESHI DEVI 246001 1491 1491 Processed 26/05/2023 1879356249 MR SURESHI DEVI STATE BANK OF INDIA(508548)
482 NARAYANBAGAR UT-04-007-016-002/2003
(SANKOT) 		3504007000NRG23310320230213625 31/03/2023 SAVITRI DEVI 3504007WL026779 SAVITRI DEVI 246001 2556 2556 Processed 26/05/2023 1879356053 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
483 NARAYANBAGAR UT-04-007-016-002/2014-A
(SANKOT) 		3504007000NRG23310320230213644 31/03/2023 MANA DEVI 3504007WL026782 MANA DEVI 246001 2556 2556 Processed 26/05/2023 1879356138 MANADEVIWOCHANDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
484 NARAYANBAGAR UT-04-007-016-002/2019
(SANKOT) 		3504007000NRG23310320230213626 31/03/2023 RANJEET SINGH 3504007WL026779 RANJEET SINGH 246001 2556 2556 Processed 26/05/2023 1879356210 RANJEET SINGH NEGI STATE BANK OF INDIA(508548)
485 NARAYANBAGAR UT-04-007-016-002/2022
(SANKOT) 		3504007000NRG23310320230213643 31/03/2023 BASANTI DEVI 3504007WL026781 BASANTI DEVI 246001 2556 2556 Processed 26/05/2023 1879356202 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
486 NARAYANBAGAR UT-04-007-016-002/2046
(SANKOT) 		3504007000NRG23310320230213663 31/03/2023 KAVITA DEVI 3504007WL026784 KAVITA DEVI 246001 1065 1065 Processed 26/05/2023 1879356204 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
487 NARAYANBAGAR UT-04-007-016-002/2055-A
(SANKOT) 		3504007000NRG23310320230213665 31/03/2023 ANITA DEVI 3504007WL026784 ANITA DEVI 246001 852 852 Processed 26/05/2023 1879356205 MRS ANITA DEVI STATE BANK OF INDIA(508548)
488 NARAYANBAGAR UT-04-007-016-002/2060
(SANKOT) 		3504007000NRG23310320230213677 31/03/2023 NARENDRA SINGH 3504007WL026785 NARENDRA SINGH 246001 639 639 Processed 26/05/2023 1879356251 NARENDER SINGH STATE BANK OF INDIA(508548)
489 NARAYANBAGAR UT-04-007-016-002/2083
(SANKOT) 		3504007000NRG23310320230213667 31/03/2023 PARWATI DEVI 3504007WL026784 PARWATI DEVI 246001 1065 1065 Processed 26/05/2023 1879356111 PARWATIDEVIWOKHILAPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
490 NARAYANBAGAR UT-04-007-016-002/2090
(SANKOT) 		3504007000NRG23310320230213678 31/03/2023 DEVICHANI DEVI 3504007WL026785 DEVICHANI DEVI 246001 639 639 Processed 26/05/2023 1879356247 DEVACHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
491 NARAYANBAGAR UT-04-007-016-002/2096
(SANKOT) 		3504007000NRG23310320230213629 31/03/2023 MANJU DEVI 3504007WL026779 MANJU DEVI 246001 2556 2556 Processed 26/05/2023 1879356143 MRS MUNNI STATE BANK OF INDIA(508548)
492 NARAYANBAGAR UT-04-007-016-002/2098
(SANKOT) 		3504007000NRG23310320230213631 31/03/2023 KAMLA DEVI 3504007WL026779 KAMLA DEVI 246001 2556 2556 Processed 26/05/2023 1879356213 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
493 NARAYANBAGAR UT-04-007-016-002/2102
(SANKOT) 		3504007000NRG23310320230213653 31/03/2023 PITANGI DEVI 3504007WL026783 PITANGI DEVI 246001 1491 1491 Processed 26/05/2023 1879356212 MISS PITANGI DEVI STATE BANK OF INDIA(508548)
494 NARAYANBAGAR UT-04-007-016-002/2104
(SANKOT) 		3504007000NRG23310320230213654 31/03/2023 GOVIND LAL 3504007WL026783 GOVIND LAL 246001 1491 1491 Processed 26/05/2023 1879356214 GOVIND LAL INDIA POST PAYMENTS BANK LIMITED(508528)
495 NARAYANBAGAR UT-04-007-016-002/2105
(SANKOT) 		3504007000NRG23310320230213679 31/03/2023 GANGA SINGH 3504007WL026785 GANGA SINGH 246001 639 639 Processed 26/05/2023 1879356211 MR GANGA SINGH STATE BANK OF INDIA(508548)
496 NARAYANBAGAR UT-04-007-016-002/2116
(SANKOT) 		3504007000NRG23310320230213638 31/03/2023 HAYAT SINGH 3504007WL026780 HAYAT SINGH 246001 2556 2556 Processed 26/05/2023 1879356201 MR HAYAT SINGH STATE BANK OF INDIA(508548)
497 NARAYANBAGAR UT-04-007-016-002/2116
(SANKOT) 		3504007000NRG23310320230213637 31/03/2023 YASODA DEVI 3504007WL026780 YASODA DEVI 246001 2556 2556 Processed 26/05/2023 1879356200 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
498 NARAYANBAGAR UT-04-007-016-002/2156
(SANKOT) 		3504007000NRG23310320230213657 31/03/2023 DARSHAN LAL 3504007WL026783 DARSHAN LAL 246001 1491 1491 Rejected 26/05/2023 1879356209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 NARAYANBAGAR UT-04-007-023-001/2108
(NAKHOLI) 		3504007000NRG23310320230213468 31/03/2023 LAXMI DEVI 3504007WL026759 LAXMI DEVI 246001 426 426 Processed 26/05/2023 1879356560 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
500 NARAYANBAGAR UT-04-007-023-001/2116
(NAKHOLI) 		3504007000NRG23310320230213470 31/03/2023 DIWAN SINGH 3504007WL026759 DIWAN SINGH 246001 426 426 Processed 26/05/2023 1879356035 MR DEEWAN SINGH NEGI STATE BANK OF INDIA(508548)
501 NARAYANBAGAR UT-04-007-023-001/2118
(NAKHOLI) 		3504007000NRG23310320230213471 31/03/2023 KHILAP SINGH 3504007WL026759 KHILAP SINGH 246001 426 426 Processed 26/05/2023 1879356038 MR KHILAP SINGH BUTOLA STATE BANK OF INDIA(508548)
502 NARAYANBAGAR UT-04-007-023-001/2138
(NAKHOLI) 		3504007000NRG23310320230213472 31/03/2023 MATHURA DEVI 3504007WL026759 MATHURA DEVI 246001 426 426 Processed 26/05/2023 1879356037 MATHURA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
503 NARAYANBAGAR UT-04-007-023-001/2142
(NAKHOLI) 		3504007000NRG23310320230213473 31/03/2023 REKHA DEVI 3504007WL026759 REKHA DEVI 246001 426 426 Processed 26/05/2023 1879356036 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
504 NARAYANBAGAR UT-04-007-023-001/2156
(NAKHOLI) 		3504007000NRG23310320230213474 31/03/2023 RADHA DEVI 3504007WL026759 RADHA DEVI 246001 426 426 Processed 26/05/2023 1879356045 MRS RADHA DEVI STATE BANK OF INDIA(508548)
505 NARAYANBAGAR UT-04-007-023-001/2164
(NAKHOLI) 		3504007000NRG23310320230213475 31/03/2023 GEETA DEVI 3504007WL026759 GEETA DEVI 246001 426 426 Processed 26/05/2023 1879356042 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
506 NARAYANBAGAR UT-04-007-023-001/2170
(NAKHOLI) 		3504007000NRG23310320230213476 31/03/2023 SUNITA DEVI 3504007WL026759 SUNITA DEVI 246001 426 426 Processed 26/05/2023 1879356044 SUNITA DEVI W/O PRADEEP SINGH PUNJAB NATIONAL BANK(508568)
507 NARAYANBAGAR UT-04-007-025-003/2633
(KEAEE PENTI) 		3504007000NRG23310320230213530 31/03/2023 VIMLA DEVI 3504007WL026767 VIMLA DEVI 246001 2982 2982 Processed 26/05/2023 1879356199 VIMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
508 NARAYANBAGAR UT-04-007-025-003/2637-A
(KEAEE PENTI) 		3504007000NRG23310320230213518 31/03/2023 MAHIPAL SINGH 3504007WL026766 MAHIPAL SINGH 246001 2769 2769 Processed 26/05/2023 1879356563 MR MAHIPAL SINGH GUSAI STATE BANK OF INDIA(508548)
509 NARAYANBAGAR UT-04-007-025-003/2835-A
(KEAEE PENTI) 		3504007000NRG23310320230213519 31/03/2023 SUMITRA DEVI 3504007WL026766 SUMITRA DEVI 246001 2982 2982 Processed 26/05/2023 1879356549 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
510 NARAYANBAGAR UT-04-007-025-003/2838
(KEAEE PENTI) 		3504007000NRG23310320230213531 31/03/2023 NOUMI DEVI 3504007WL026767 NOUMI DEVI 246001 2982 2982 Processed 26/05/2023 1879356195 NAUMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
511 NARAYANBAGAR UT-04-007-025-003/2839
(KEAEE PENTI) 		3504007000NRG23310320230213532 31/03/2023 DAMYANTI DEVI 3504007WL026767 DAMYANTI DEVI 246001 2982 2982 Processed 26/05/2023 1879356525 MRS DAMAYANTI NEGI STATE BANK OF INDIA(508548)
512 NARAYANBAGAR UT-04-007-025-003/2853
(KEAEE PENTI) 		3504007000NRG23310320230213520 31/03/2023 SHANTA DEVI 3504007WL026766 SHANTA DEVI 246001 2769 2769 Processed 26/05/2023 1879356046 SHANTA DEVI NEGI INDIA POST PAYMENTS BANK LIMITED(508528)
513 NARAYANBAGAR UT-04-007-027-003/2617
(KEAEE PENTI) 		3504007000NRG23310320230213533 31/03/2023 SAVITA DEVI 3504007WL026767 SAVITA DEVI 246001 2982 2982 Processed 26/05/2023 1879356047 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
514 NARAYANBAGAR UT-04-007-027-003/2619
(KEAEE PENTI) 		3504007000NRG23310320230213512 31/03/2023 SAVITRI DEVI 3504007WL026765 SAVITRI DEVI 246001 2982 2982 Processed 26/05/2023 1879356547 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
515 NARAYANBAGAR UT-04-007-027-003/2620
(KEAEE PENTI) 		3504007000NRG23310320230213513 31/03/2023 KANCHANI DEVI 3504007WL026765 KANCHANI DEVI 246001 2982 2982 Processed 26/05/2023 1879356032 MRS KANCHANI DEVI STATE BANK OF INDIA(508548)
516 NARAYANBAGAR UT-04-007-027-003/2621
(KEAEE PENTI) 		3504007000NRG23310320230213514 31/03/2023 PUSPA DEVI 3504007WL026765 PUSPA DEVI 246001 2982 2982 Processed 26/05/2023 1879356562 PUSHPADEVIWOKHUSHAHALSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
517 NARAYANBAGAR UT-04-007-027-003/2624
(KEAEE PENTI) 		3504007000NRG23310320230213515 31/03/2023 RADHA DEVI 3504007WL026765 RADHA DEVI 246001 2982 2982 Processed 26/05/2023 1879356033 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
518 NARAYANBAGAR UT-04-007-027-003/2733
(KEAEE PENTI) 		3504007000NRG23310320230213516 31/03/2023 PRITHVI SINGH 3504007WL026765 PRITHVI SINGH 246001 2982 2982 Processed 26/05/2023 1879356550 MR PRITHVI SINGH STATE BANK OF INDIA(508548)
519 NARAYANBAGAR UT-04-007-027-003/2757
(KEAEE PENTI) 		3504007000NRG23310320230213525 31/03/2023 INDRA DEVI 3504007WL026766 INDRA DEVI 246001 2982 2982 Processed 26/05/2023 1879356526 INDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
520 NARAYANBAGAR UT-04-007-027-003/2769
(KEAEE PENTI) 		3504007000NRG23310320230213527 31/03/2023 BHAGA DEVI 3504007WL026766 BHAGA DEVI 246001 2982 2982 Processed 26/05/2023 1879356039 BHAGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
521 NARAYANBAGAR UT-04-007-027-003/2776
(KEAEE PENTI) 		3504007000NRG23310320230213535 31/03/2023 RAMESHWERI DEVI 3504007WL026767 RAMESHWERI DEVI 246001 2769 2769 Processed 26/05/2023 1879356524 RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
522 NARAYANBAGAR UT-04-007-027-003/2777
(KEAEE PENTI) 		3504007000NRG23310320230213536 31/03/2023 GOPAL SINGH 3504007WL026767 GOPAL SINGH 246001 2982 2982 Processed 26/05/2023 1879356565 SHRI GOPAL SINGH STATE BANK OF INDIA(508548)
523 NARAYANBAGAR UT-04-007-027-003/2778
(KEAEE PENTI) 		3504007000NRG23310320230213537 31/03/2023 SEETA DEVI 3504007WL026767 SEETA DEVI 246001 2982 2982 Processed 26/05/2023 1879356040 MR CHTRAPAL SINGH SMT SITA DEVI STATE BANK OF INDIA(508548)
524 NARAYANBAGAR UT-04-007-027-003/2780
(KEAEE PENTI) 		3504007000NRG23310320230213517 31/03/2023 PUSHPA DEVI 3504007WL026765 PUSHPA DEVI 246001 2982 2982 Processed 26/05/2023 1879356034 MRS SMT PUSPA DEVI STATE BANK OF INDIA(508548)
525 NARAYANBAGAR UT-04-007-027-003/2829
(KEAEE PENTI) 		3504007000NRG23310320230213538 31/03/2023 MANJU DEVI 3504007WL026767 MANJU DEVI 246001 2982 2982 Processed 26/05/2023 1879356564 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
526 NARAYANBAGAR UT-04-007-027-003/2833
(KEAEE PENTI) 		3504007000NRG23310320230213529 31/03/2023 YASODHA DEVI 3504007WL026766 YASODHA DEVI 246001 2556 2556 Processed 26/05/2023 1879356551 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
527 NARAYANBAGAR UT-04-007-042-001/4008
(SIMLI) 		3504007000NRG23310320230213332 31/03/2023 SUSHILA DEVI 3504007WL026744 SUSHILA DEVI 246001 2769 2769 Processed 26/05/2023 1879356246 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
528 NARAYANBAGAR UT-04-007-042-001/4009
(SIMLI) 		3504007000NRG23310320230213333 31/03/2023 GEETA DEVI 3504007WL026744 GEETA DEVI 246001 2769 2769 Processed 26/05/2023 1879356218 MRS GEETA DEVI STATE BANK OF INDIA(508548)
529 NARAYANBAGAR UT-04-007-042-001/4034
(SIMLI) 		3504007000NRG23310320230213314 31/03/2023 AMESWARI DEVI 3504007WL026742 AMESWARI DEVI 246001 2556 2556 Processed 26/05/2023 1879356543 AMESHWARIHIMMATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
530 NARAYANBAGAR UT-04-007-042-001/4058
(SIMLI) 		3504007000NRG23310320230213353 31/03/2023 MUNNI DEVI 3504007WL026746 MUNNI DEVI 246001 2343 2343 Processed 26/05/2023 1879356548 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
531 NARAYANBAGAR UT-04-007-042-001/4071
(SIMLI) 		3504007000NRG23310320230213323 31/03/2023 HIWALI DEVI 3504007WL026743 HIWALI DEVI 246001 2343 2343 Processed 26/05/2023 1879356542 MISS HIVALI DEVI STATE BANK OF INDIA(508548)
532 NARAYANBAGAR UT-04-007-042-001/4073-A
(SIMLI) 		3504007000NRG23310320230213316 31/03/2023 KALMI DEVI 3504007WL026742 KALMI DEVI 246001 2556 2556 Processed 26/05/2023 1879356552 MRS KALAMI DEVI STATE BANK OF INDIA(508548)
533 NARAYANBAGAR UT-04-007-042-001/4075
(SIMLI) 		3504007000NRG23310320230213325 31/03/2023 BASANTI DEVI 3504007WL026743 BASANTI DEVI 246001 2343 2343 Processed 26/05/2023 1879356530 SMTBASANTIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
534 NARAYANBAGAR UT-04-007-042-001/4076
(SIMLI) 		3504007000NRG23310320230213317 31/03/2023 REENA DEVI 3504007WL026742 REENA DEVI 246001 2556 2556 Processed 26/05/2023 1879356528 MRS REENA DEVI STATE BANK OF INDIA(508548)
535 NARAYANBAGAR UT-04-007-042-001/4097
(SIMLI) 		3504007000NRG23310320230213354 31/03/2023 RADHA DEVI 3504007WL026746 RADHA DEVI 246001 2343 2343 Processed 26/05/2023 1879356546 RADHADEVIWOKISHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
536 NARAYANBAGAR UT-04-007-042-001/4101
(SIMLI) 		3504007000NRG23310320230213318 31/03/2023 DHANA DEVI 3504007WL026742 DHANA DEVI 246001 2556 2556 Processed 26/05/2023 1879356544 MRS DHANNA DEVI STATE BANK OF INDIA(508548)
537 NARAYANBAGAR UT-04-007-042-001/4120
(SIMLI) 		3504007000NRG23310320230213326 31/03/2023 SARADI DEVI 3504007WL026743 SARADI DEVI 246001 2556 2556 Processed 26/05/2023 1879356529 SARADIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
538 NARAYANBAGAR UT-04-007-042-001/4127
(SIMLI) 		3504007000NRG23310320230213345 31/03/2023 SARDA DEVI 3504007WL026745 SARDA DEVI 246001 2982 2982 Processed 26/05/2023 1879356250 MRS SHARADA DEVI STATE BANK OF INDIA(508548)
539 NARAYANBAGAR UT-04-007-042-001/4172
(SIMLI) 		3504007000NRG23310320230213335 31/03/2023 MAHAVEER SINGH 3504007WL026744 MAHAVEER SINGH 246001 2982 2982 Processed 26/05/2023 1879356216 MR MAHABEER SINGH STATE BANK OF INDIA(508548)
540 NARAYANBAGAR UT-04-007-042-001/4183
(SIMLI) 		3504007000NRG23310320230213357 31/03/2023 KALPA DEVI 3504007WL026746 KALPA DEVI 246001 2343 2343 Processed 26/05/2023 1879356527 KALPADEVIWOLEELAPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
541 NARAYANBAGAR UT-04-007-042-001/4189
(SIMLI) 		3504007000NRG23310320230213337 31/03/2023 GEETA DEVI 3504007WL026744 GEETA DEVI 246001 2982 2982 Processed 26/05/2023 1879356245 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
542 NARAYANBAGAR UT-04-007-042-001/4201
(SIMLI) 		3504007000NRG23310320230213347 31/03/2023 MUNI DEVI 3504007WL026745 MUNI DEVI 246001 2982 2982 Processed 26/05/2023 1879356217 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
543 NARAYANBAGAR UT-04-007-042-001/4211
(SIMLI) 		3504007000NRG23310320230213328 31/03/2023 KAMLA DEVI 3504007WL026743 KAMLA DEVI 246001 2556 2556 Processed 26/05/2023 1879356541 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
544 NARAYANBAGAR UT-04-007-042-001/4212
(SIMLI) 		3504007000NRG23310320230213319 31/03/2023 PUSHPA DEVI 3504007WL026742 PUSHPA DEVI 246001 2556 2556 Processed 26/05/2023 1879356545 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
545 NARAYANBAGAR UT-04-007-042-001/4225
(SIMLI) 		3504007000NRG23310320230213338 31/03/2023 RINKI DEVI 3504007WL026744 RINKI DEVI 246001 2982 2982 Processed 26/05/2023 1879356252 RINKI DEVI W O KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
546 NARAYANBAGAR UT-04-007-042-001/4316
(SIMLI) 		3504007000NRG23310320230213340 31/03/2023 URMILA DEVI 3504007WL026744 URMILA DEVI 246001 2769 2769 Processed 26/05/2023 1879356248 MS URMILA STATE BANK OF INDIA(508548)
547 NARAYANBAGAR UT-04-007-043-001/4251
(REGAUN) 		3504007000NRG23310320230213572 31/03/2023 VIRENDRA SINGH 3504007WL026772 VIRENDRA SINGH 246001 2130 2130 Processed 26/05/2023 1879356021 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
548 NARAYANBAGAR UT-04-007-043-002/4196
(REGAUN) 		3504007000NRG23310320230213577 31/03/2023 DAMYANTI DEVI 3504007WL026772 DAMYANTI DEVI 246001 2130 2130 Processed 26/05/2023 1879356103 DAMYANTIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
549 NARAYANBAGAR UT-04-007-043-002/4200
(REGAUN) 		3504007000NRG23310320230213578 31/03/2023 SARADI DEVI 3504007WL026772 SARADI DEVI 246001 2343 2343 Processed 26/05/2023 1879356206 SHARDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
550 NARAYANBAGAR UT-04-007-043-002/4201
(REGAUN) 		3504007000NRG23310320230213561 31/03/2023 MAHESHI DEVI 3504007WL026770 MAHESHI DEVI 246001 2556 2556 Processed 26/05/2023 1879356106 MAHESI DEVI STATE BANK OF INDIA(508548)
551 NARAYANBAGAR UT-04-007-043-002/4211
(REGAUN) 		3504007000NRG23310320230213562 31/03/2023 MAHESAWRI DEVI 3504007WL026770 MAHESAWRI DEVI 246001 2556 2556 Processed 26/05/2023 1879356105 MAHESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
552 NARAYANBAGAR UT-04-007-043-002/4215
(REGAUN) 		3504007000NRG23310320230213547 31/03/2023 SARADI DEVI 3504007WL026769 SARADI DEVI 246001 2556 2556 Processed 26/05/2023 1879356558 MRS SHARADI DEVI STATE BANK OF INDIA(508548)
553 NARAYANBAGAR UT-04-007-043-002/4217
(REGAUN) 		3504007000NRG23310320230213564 31/03/2023 DEV SINGH 3504007WL026771 DEV SINGH 246001 2343 2343 Processed 26/05/2023 1879356567 DEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
554 NARAYANBAGAR UT-04-007-043-002/4220
(REGAUN) 		3504007000NRG23310320230213549 31/03/2023 HARENDAR SINGH 3504007WL026769 HARENDAR SINGH 246001 2556 2556 Processed 26/05/2023 1879356107 HARENDRASINGHSOKARNASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
555 NARAYANBAGAR UT-04-007-043-002/4223
(REGAUN) 		3504007000NRG23310320230213565 31/03/2023 SANGETA DEVI 3504007WL026771 SANGETA DEVI 246001 2556 2556 Processed 26/05/2023 1879356557 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
556 NARAYANBAGAR UT-04-007-043-002/4231
(REGAUN) 		3504007000NRG23310320230213552 31/03/2023 BHAGA DEVI 3504007WL026769 BHAGA DEVI 246001 2556 2556 Processed 26/05/2023 1879356561 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
557 NARAYANBAGAR UT-04-007-043-002/4232
(REGAUN) 		3504007000NRG23310320230213566 31/03/2023 SEETA DEVI 3504007WL026771 SEETA DEVI 246001 2556 2556 Processed 26/05/2023 1879356559 MR SEETA DEVI STATE BANK OF INDIA(508548)
558 NARAYANBAGAR UT-04-007-043-002/4241
(REGAUN) 		3504007000NRG23310320230213542 31/03/2023 CHENDAR SINGH 3504007WL026768 CHENDAR SINGH 246001 2556 2556 Processed 26/05/2023 1879356041 CHANDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
559 NARAYANBAGAR UT-04-007-043-002/4242
(REGAUN) 		3504007000NRG23310320230213567 31/03/2023 JAMAN SINGH 3504007WL026771 JAMAN SINGH 246001 2343 2343 Processed 26/05/2023 1879356566 MR JAMAN SINGH STATE BANK OF INDIA(508548)
560 NARAYANBAGAR UT-04-007-043-002/4253-A
(REGAUN) 		3504007000NRG23310320230213569 31/03/2023 MANJU DEVI 3504007WL026771 MANJU DEVI 246001 2556 2556 Processed 26/05/2023 1879356043 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
561 NARAYANBAGAR UT-04-007-043-002/4264
(REGAUN) 		3504007000NRG23310320230213563 31/03/2023 PUSHPA DEVI 3504007WL026770 PUSHPA DEVI 246001 2556 2556 Processed 26/05/2023 1879356104 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
562 NARAYANBAGAR UT-04-005-023-002/1703
(JAKH PATION) 		3504005000NRG23310320230212991 31/03/2023 GHANSHYAM LAL 3504005WL026710 GHANSHYAM LAL 246401 2556 2556 Processed 26/05/2023 1879356029 MR GHANSHYMA STATE BANK OF INDIA(508548)
SubTotal 229827 229827
Total 989811 989811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_310323APB_FTO_172865 150383 2556
2 NARAYANBAGAR UT3504005_310323APB_FTO_172865 24644401 43026
3 NARAYANBAGAR UT3504005_310323APB_FTO_172865 24645501 184245
4 NARAYANBAGAR UT3504005_310323APB_FTO_172865 District Co-operative Bank IBKL070CZSB Gopeshwar 34506
5 NARAYANBAGAR UT3504005_310323APB_FTO_172865 Punjab National Bank PUNB0472700 THARALI 2556
6 NARAYANBAGAR UT3504005_310323APB_FTO_172865 Punjab National Bank PUNB0589700 Narayanbagar 49842
7 NARAYANBAGAR UT3504005_310323APB_FTO_172865 State Bank of India SBIN0003701 GHAT 1278
8 NARAYANBAGAR UT3504005_310323APB_FTO_172865 State Bank of India SBIN0005447 NANDPRAYAG 28542
9 NARAYANBAGAR UT3504005_310323APB_FTO_172865 State Bank of India SBIN0005478 NARAINBAGGAR 309702
10 NARAYANBAGAR UT3504005_310323APB_FTO_172865 State Bank of India SBIN0009955 KULSARI 5112
11 NARAYANBAGAR UT3504005_310323APB_FTO_172865 State Bank of India SBIN0012226 GOPESHWAR MARKET 852
12 NARAYANBAGAR UT3504005_310323APB_FTO_172865 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 2556
13 NARAYANBAGAR UT3504005_310323APB_FTO_172865 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 35571
14 NARAYANBAGAR UT3504005_310323APB_FTO_172865 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tharali 283929
15 NARAYANBAGAR UT3504005_310323APB_FTO_172865 India Post Payments Bank IPOS0000001 IPOS0000001 5538

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