Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:07:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_220923APB_FTO_71855
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 Naugaon UT-01-003-004-001/132
(KAFNAUL) 		3501003000NRG24220920230135923 22/09/2023 AMITA DEVI 3501003WL016423 AMITA DEVI 00112 YESB0DCBU06 2530 2530 Processed 28/09/2023 5929799983 AMITAWOANUPSINGHPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Naugaon UT-01-003-008-001/101
(KANSERU) 		3501003000NRG24220920230136300 22/09/2023 KISHAN SINGH 3501003WL016472 KISHAN SINGH 00112 YESB0DCBU06 3450 3450 Processed 28/09/2023 5929800150 KISHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-008-001/21
(KANSERU) 		3501003000NRG24220920230136306 22/09/2023 HARI MOHAN SINGH 3501003WL016472 HARI MOHAN SINGH 00112 YESB0DCBU06 3450 3450 Processed 28/09/2023 5929799962 HARIMOHANSINGHSORATANSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-008-001/22
(KANSERU) 		3501003000NRG24220920230136311 22/09/2023 SOVENDRA SINGH 3501003WL016472 SOVENDRA SINGH 00112 YESB0DCBU06 3450 3450 Processed 28/09/2023 5929799918 SOVENDRA SINGH PUNJAB NATIONAL BANK(508568)
5 Naugaon UT-01-003-008-001/28
(KANSERU) 		3501003000NRG24220920230136312 22/09/2023 JAG MOHAN SINGH 3501003WL016472 JAG MOHAN SINGH 00112 YESB0DCBU06 3450 3450 Processed 28/09/2023 5929800145 JAGMOHANSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-008-001/84
(KANSERU) 		3501003000NRG24220920230136314 22/09/2023 VISHAN SINGH 3501003WL016472 VISHAN SINGH 00112 YESB0DCBU06 3450 3450 Processed 28/09/2023 5929799959 VISHAN SINGH PUNJAB NATIONAL BANK(508568)
7 Naugaon UT-01-003-015-001/126
(KUTHNAUR) 		3501003000NRG24220920230136034 22/09/2023 SURESHI DEVI 3501003WL016435 SURESHI DEVI 00112 YESB0DCBU06 3220 3220 Processed 28/09/2023 5929799926 SURESHIDEVIBALADEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-015-001/178
(KUTHNAUR) 		3501003000NRG24220920230136045 22/09/2023 RUKMANI 3501003WL016441 RUKMANI 00112 YESB0DCBU06 3220 3220 Processed 28/09/2023 5929799912 RUKMANI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-015-001/204
(KUTHNAUR) 		3501003000NRG24220920230136036 22/09/2023 SUNDARI 3501003WL016437 SUNDARI 00112 YESB0DCBU06 3450 3450 Processed 28/09/2023 5929799911 SUNDRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-022-001/1
(KOTI (THAKRAL)) 		3501003000NRG24220920230136670 22/09/2023 ANIL 3501003WL016518 ANIL 00112 YESB0DCBU06 920 920 Processed 28/09/2023 5929800146 ANILKRARYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-022-001/10
(KOTI (THAKRAL)) 		3501003000NRG24220920230136641 22/09/2023 VEER PAL SINGH 3501003WL016514 VEER PAL SINGH 00112 YESB0DCBU06 2990 2990 Processed 28/09/2023 5929800149 VEERPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-022-001/107
(KOTI (THAKRAL)) 		3501003000NRG24220920230136672 22/09/2023 SURESH LAL 3501003WL016518 SURESH LAL 00112 YESB0DCBU06 920 920 Processed 28/09/2023 5929799973 SURESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-022-001/11
(KOTI (THAKRAL)) 		3501003000NRG24220920230136642 22/09/2023 BHARAT DEI 3501003WL016514 BHARAT DEI 00112 YESB0DCBU06 2990 2990 Processed 28/09/2023 5929799914 BHARATDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-022-001/111
(KOTI (THAKRAL)) 		3501003000NRG24220920230136655 22/09/2023 HINGA LAL 3501003WL016516 HINGA LAL 00112 YESB0DCBU06 2990 2990 Processed 28/09/2023 5929799904 HEENGA LAL SO SUGA LAL UNION BANK OF INDIA(508500)
15 Naugaon UT-01-003-022-001/115
(KOTI (THAKRAL)) 		3501003000NRG24220920230136688 22/09/2023 JHAPULI 3501003WL016519 JHAPULI 00112 YESB0DCBU06 2990 2990 Processed 28/09/2023 5929799924 JAPULIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Naugaon UT-01-003-022-001/125
(KOTI (THAKRAL)) 		3501003000NRG24220920230136674 22/09/2023 PATI LAL 3501003WL016518 PATI LAL 00112 YESB0DCBU06 920 920 Processed 28/09/2023 5929800148 PATILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Naugaon UT-01-003-022-001/173
(KOTI (THAKRAL)) 		3501003000NRG24220920230136656 22/09/2023 SUKHDEV SINGH 3501003WL016516 SUKHDEV SINGH 00112 YESB0DCBU06 2990 2990 Processed 28/09/2023 5929799899 SUKHDEVSINGHCHAUHANSOBHAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Naugaon UT-01-003-022-001/183
(KOTI (THAKRAL)) 		3501003000NRG24220920230136677 22/09/2023 SUNITA 3501003WL016518 SUNITA 00112 YESB0DCBU06 920 920 Processed 28/09/2023 5929799964 SUNITAWOGABARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Naugaon UT-01-003-022-001/187
(KOTI (THAKRAL)) 		3501003000NRG24220920230136678 22/09/2023 INDAR DEI 3501003WL016518 INDAR DEI 00112 YESB0DCBU06 920 920 Processed 28/09/2023 5929799958 INDRADEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-022-001/200
(KOTI (THAKRAL)) 		3501003000NRG24220920230136679 22/09/2023 JAG DEVI 3501003WL016518 JAG DEVI 00112 YESB0DCBU06 920 920 Processed 28/09/2023 5929799929 JAGDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Naugaon UT-01-003-022-001/221
(KOTI (THAKRAL)) 		3501003000NRG24220920230136704 22/09/2023 RESHAMA 3501003WL016520 RESHAMA 00112 YESB0DCBU06 2990 2990 Processed 28/09/2023 5929799965 RESHMA STATE BANK OF INDIA(508548)
22 Naugaon UT-01-003-022-001/38
(KOTI (THAKRAL)) 		3501003000NRG24220920230136685 22/09/2023 JAYMALA 3501003WL016518 JAYMALA 00112 YESB0DCBU06 920 920 Processed 28/09/2023 5929799922 JAYMALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Naugaon UT-01-003-022-001/51
(KOTI (THAKRAL)) 		3501003000NRG24220920230136686 22/09/2023 MAL DEI 3501003WL016518 MAL DEI 00112 YESB0DCBU06 920 920 Processed 28/09/2023 5929799960 MALDEIWOPRATAPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Naugaon UT-01-003-022-001/61
(KOTI (THAKRAL)) 		3501003000NRG24220920230136651 22/09/2023 AJAY SINGH 3501003WL016515 AJAY SINGH 00112 YESB0DCBU06 2990 2990 Processed 28/09/2023 5929800143 AJAYSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Naugaon UT-01-003-022-001/64
(KOTI (THAKRAL)) 		3501003000NRG24220920230136653 22/09/2023 PURN SINGH 3501003WL016515 PURN SINGH 00112 YESB0DCBU06 2990 2990 Processed 28/09/2023 5929799923 PURANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Naugaon UT-01-003-022-001/8
(KOTI (THAKRAL)) 		3501003000NRG24220920230136695 22/09/2023 VIJAYLAKCHMI 3501003WL016519 VIJAYLAKCHMI 00112 YESB0DCBU06 2990 2990 Processed 28/09/2023 5929799925 BIJAYLAXMI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Naugaon UT-01-003-034-001/80
(GAIR BANAL) 		3501003000NRG24220920230136256 22/09/2023 BHAWANI PRASAD 3501003WL016467 BHAWANI PRASAD 00112 YESB0DCBU06 3680 3680 Processed 28/09/2023 5929800147 BHAVANI PRASAD SO BALKRISHNA UNION BANK OF INDIA(508500)
28 Naugaon UT-01-003-038-001/159
(GANGTARI) 		3501003000NRG24220920230136261 22/09/2023 UTTAM CHAND 3501003WL016468 UTTAM CHAND 00112 YESB0DCBU06 1840 1840 Processed 28/09/2023 5929799981 Mr. UTTAM CHAND INDIAN BANK(607105)
29 Naugaon UT-01-003-038-001/35
(GANGTARI) 		3501003000NRG24220920230136263 22/09/2023 GANGOTRI DEVI 3501003WL016468 GANGOTRI DEVI 00112 YESB0DCBU06 2760 2760 Processed 28/09/2023 5929800140 GANGOTRI DEVI UCO BANK(607066)
30 Naugaon UT-01-003-038-001/93
(GANGTARI) 		3501003000NRG24220920230136264 22/09/2023 ARVIND PD. 3501003WL016468 ARVIND PD. 00112 YESB0DCBU06 1380 1380 Processed 28/09/2023 5929799977 ARVINDPD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Naugaon UT-01-003-048-001/121-A
(DANDAGAON) 		3501003000NRG24220920230135598 22/09/2023 PANCHMI DEVI 3501003WL016392 PANCHMI DEVI 00112 YESB0DCBU06 2070 2070 Processed 28/09/2023 5929799917 PANCHMIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Naugaon UT-01-003-073-001/168
(PAUNTI) 		3501003000NRG24220920230135999 22/09/2023 FAKEER CHAND 3501003WL016431 FAKEER CHAND 00112 YESB0DCBU06 3450 3450 Processed 28/09/2023 5929799968 FAKIR CHAND S/O PURAN CHAND PUNJAB NATIONAL BANK(508568)
33 Naugaon UT-01-003-073-001/62
(PAUNTI) 		3501003000NRG24220920230136573 22/09/2023 KAVITA 3501003WL016509 KAVITA 00112 YESB0DCBU06 3450 3450 Processed 28/09/2023 5929799919 KAVITA DEVI WO VIRENDRA LAL PUNJAB NATIONAL BANK(508568)
34 Naugaon UT-01-003-080-001/107
(BASRALI) 		3501003000NRG24220920230136617 22/09/2023 RAKESH LAL 3501003WL016513 RAKESH LAL 00112 YESB0DCBU06 2990 2990 Processed 28/09/2023 5929799909 RAKESHLALSOGARIBULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Naugaon UT-01-003-080-001/13
(BASRALI) 		3501003000NRG24220920230136624 22/09/2023 ASALI DEVI 3501003WL016513 ASALI DEVI 00112 YESB0DCBU06 2990 2990 Processed 28/09/2023 5929799908 ASLI DEVI WO MANDAL SINGH PUNJAB NATIONAL BANK(508568)
36 Naugaon UT-01-003-080-001/17
(BASRALI) 		3501003000NRG24220920230136625 22/09/2023 RAJAN DEI 3501003WL016513 RAJAN DEI 00112 YESB0DCBU06 2760 2760 Processed 28/09/2023 5929799966 RAJANDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Naugaon UT-01-003-080-001/19
(BASRALI) 		3501003000NRG24220920230136626 22/09/2023 LAIBARI 3501003WL016513 LAIBARI 00112 YESB0DCBU06 2990 2990 Processed 28/09/2023 5929799900 LAYBARIWOVIJAYPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Naugaon UT-01-003-080-001/25
(BASRALI) 		3501003000NRG24220920230136628 22/09/2023 KAUSHLYA 3501003WL016513 KAUSHLYA 00112 YESB0DCBU06 1380 1380 Processed 28/09/2023 5929799913 KAUSHALYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Naugaon UT-01-003-080-001/29
(BASRALI) 		3501003000NRG24220920230136630 22/09/2023 BAISHAKHU 3501003WL016513 BAISHAKHU 00112 YESB0DCBU06 2990 2990 Processed 28/09/2023 5929799972 BAISAKHULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Naugaon UT-01-003-080-001/31
(BASRALI) 		3501003000NRG24220920230136631 22/09/2023 GOVIND 3501003WL016513 GOVIND 00112 YESB0DCBU06 2990 2990 Processed 28/09/2023 5929799970 GOVINDLALSMTSANGEETA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Naugaon UT-01-003-080-001/34
(BASRALI) 		3501003000NRG24220920230136632 22/09/2023 UJLA DEVI 3501003WL016513 UJLA DEVI 00112 YESB0DCBU06 2990 2990 Processed 28/09/2023 5929799979 UJLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Naugaon UT-01-003-080-001/37
(BASRALI) 		3501003000NRG24220920230136633 22/09/2023 AILA 3501003WL016513 AILA 00112 YESB0DCBU06 2760 2760 Processed 28/09/2023 5929799903 AILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Naugaon UT-01-003-080-001/40
(BASRALI) 		3501003000NRG24220920230136635 22/09/2023 TILA 3501003WL016513 TILA 00112 YESB0DCBU06 1380 1380 Processed 28/09/2023 5929799975 TILA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Naugaon UT-01-003-080-001/43
(BASRALI) 		3501003000NRG24220920230136636 22/09/2023 SHAISHMAL 3501003WL016513 SHAISHMAL 00112 YESB0DCBU06 2070 2070 Processed 28/09/2023 5929799978 SANYASMAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Naugaon UT-01-003-080-001/5
(BASRALI) 		3501003000NRG24220920230136637 22/09/2023 BHAGMAL 3501003WL016513 BHAGMAL 00112 YESB0DCBU06 2530 2530 Processed 28/09/2023 5929799974 BHAGMANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Naugaon UT-01-003-080-001/51
(BASRALI) 		3501003000NRG24220920230136638 22/09/2023 UJAL 3501003WL016513 UJAL 00112 YESB0DCBU06 2990 2990 Processed 28/09/2023 5929799971 UJWALLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Naugaon UT-01-003-080-001/90
(BASRALI) 		3501003000NRG24220920230136639 22/09/2023 PYAR DEVI 3501003WL016513 PYAR DEVI 00112 YESB0DCBU06 2990 2990 Processed 28/09/2023 5929799930 PYAR DEI PUNJAB NATIONAL BANK(508568)
48 Naugaon UT-01-003-080-001/99
(BASRALI) 		3501003000NRG24220920230136640 22/09/2023 GUDDU LAL 3501003WL016513 GUDDU LAL 00112 YESB0DCBU06 2990 2990 Processed 28/09/2023 5929799910 GUDDULALSOBAISAKHULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Naugaon UT-01-003-089-001/145
(MASALGAON) 		3501003000NRG24220920230136277 22/09/2023 KHEMRAJ SINGH 3501003WL016470 KHEMRAJ SINGH 00112 YESB0DCBU06 3450 3450 Processed 28/09/2023 5929800013 KHEMRAJSOBALDAVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Naugaon UT-01-003-089-001/53
(MASALGAON) 		3501003000NRG24220920230136282 22/09/2023 SAILENDER SINGH 3501003WL016470 SAILENDER SINGH 00112 YESB0DCBU06 2530 2530 Processed 28/09/2023 5929799915 SALANDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Naugaon UT-01-003-089-001/72
(MASALGAON) 		3501003000NRG24220920230136283 22/09/2023 GAJENDRA SINGH RANA 3501003WL016470 GAJENDRA SINGH RANA 00112 YESB0DCBU06 2760 2760 Processed 28/09/2023 5929799969 MR GAJENDER SINGH RANA STATE BANK OF INDIA(508548)
52 Naugaon UT-01-003-089-001/72
(MASALGAON) 		3501003000NRG24220920230136284 22/09/2023 SAKAL DEI 3501003WL016470 SAKAL DEI 00112 YESB0DCBU06 3220 3220 Processed 28/09/2023 5929799961 SANKAL DEI PUNJAB NATIONAL BANK(508568)
53 Naugaon UT-01-003-089-001/73
(MASALGAON) 		3501003000NRG24220920230136285 22/09/2023 KHAJAN DEI 3501003WL016470 KHAJAN DEI 00112 YESB0DCBU06 3450 3450 Processed 28/09/2023 5929799976 KHAJANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Naugaon UT-01-003-089-001/74
(MASALGAON) 		3501003000NRG24220920230136286 22/09/2023 SANGEETA RANA 3501003WL016470 SANGEETA RANA 00112 YESB0DCBU06 3450 3450 Processed 28/09/2023 5929799921 SANGEETA PUNJAB NATIONAL BANK(508568)
55 Naugaon UT-01-003-089-001/75
(MASALGAON) 		3501003000NRG24220920230136287 22/09/2023 KAPURI DEVI 3501003WL016470 KAPURI DEVI 00112 YESB0DCBU06 3450 3450 Processed 28/09/2023 5929800144 KAPURIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Naugaon UT-01-003-089-001/87
(MASALGAON) 		3501003000NRG24220920230136289 22/09/2023 GULAVIYA LAL 3501003WL016470 GULAVIYA LAL 00112 YESB0DCBU06 3450 3450 Processed 28/09/2023 5929799916 GULAVIYA LAL SO JAIRU LAL UNION BANK OF INDIA(508500)
57 Naugaon UT-01-003-089-001/90
(MASALGAON) 		3501003000NRG24220920230136290 22/09/2023 JERU LAL 3501003WL016470 JERU LAL 00112 YESB0DCBU06 3450 3450 Processed 28/09/2023 5929800152 JAIRU PUNJAB NATIONAL BANK(508568)
58 Naugaon UT-01-003-089-002/54
(MASALGAON) 		3501003000NRG24220920230136267 22/09/2023 RAJU LAL 3501003WL016469 RAJU LAL 00112 YESB0DCBU06 3220 3220 Processed 28/09/2023 5929799963 RAJULALSOJAIRULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
59 Naugaon UT-01-003-089-002/54
(MASALGAON) 		3501003000NRG24220920230136268 22/09/2023 SAVITA 3501003WL016469 SAVITA 00112 YESB0DCBU06 3220 3220 Processed 28/09/2023 5929799928 SAVITA DEVI AND RAJU LAL PUNJAB NATIONAL BANK(508568)
60 Naugaon UT-01-003-089-002/55
(MASALGAON) 		3501003000NRG24220920230136270 22/09/2023 LESARI DEVI 3501003WL016469 LESARI DEVI 00112 YESB0DCBU06 3220 3220 Processed 28/09/2023 5929799927 LESARIDEIWOJAIRULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Naugaon UT-01-003-089-002/56
(MASALGAON) 		3501003000NRG24220920230136271 22/09/2023 DOLIYA LAL 3501003WL016469 DOLIYA LAL 00112 YESB0DCBU06 3220 3220 Processed 28/09/2023 5929799901 DOLIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Naugaon UT-01-003-089-002/95
(MASALGAON) 		3501003000NRG24220920230136274 22/09/2023 Saybu Lal 3501003WL016469 Saybu Lal 00112 YESB0DCBU06 3220 3220 Processed 28/09/2023 5929799982 SABU S O KHILONA BANK OF BARODA(606985)
63 Naugaon UT-01-003-092-001/21
(MOLDA ) 		3501003000NRG24220920230136221 22/09/2023 VIJAY PRAKASH 3501003WL016462 VIJAY PRAKASH 00112 YESB0DCBU06 3220 3220 Processed 28/09/2023 5929799907 VIJAYPRAKASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Naugaon UT-01-003-092-001/28
(MOLDA ) 		3501003000NRG24220920230136225 22/09/2023 RAJA RAM 3501003WL016462 RAJA RAM 00112 YESB0DCBU06 3220 3220 Processed 28/09/2023 5929799980 RAJARAMSOBALAKRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 Naugaon UT-01-003-092-001/29
(MOLDA ) 		3501003000NRG24220920230136226 22/09/2023 Anil 3501003WL016462 Anil 00112 YESB0DCBU06 3220 3220 Rejected 28/09/2023 5929799906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 Naugaon UT-01-003-092-001/30
(MOLDA ) 		3501003000NRG24220920230136227 22/09/2023 SARITA BAHUGUNA 3501003WL016462 SARITA BAHUGUNA 00112 YESB0DCBU06 3220 3220 Processed 28/09/2023 5929799967 MRS SARITA STATE BANK OF INDIA(508548)
67 Naugaon UT-01-003-092-001/58
(MOLDA ) 		3501003000NRG24220920230136231 22/09/2023 BANITA 3501003WL016462 BANITA 00112 YESB0DCBU06 2990 2990 Processed 28/09/2023 5929799902 BANITA PUNJAB NATIONAL BANK(508568)
68 Naugaon UT-01-003-092-001/82
(MOLDA ) 		3501003000NRG24220920230136297 22/09/2023 PURAN SINGH 3501003WL016471 PURAN SINGH 00112 YESB0DCBU06 2070 2070 Processed 28/09/2023 5929799931 MR PURAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
69 Naugaon UT-01-003-092-001/87
(MOLDA ) 		3501003000NRG24220920230136298 22/09/2023 LAKHI SINGH 3501003WL016471 LAKHI SINGH 00112 YESB0DCBU06 2070 2070 Processed 28/09/2023 5929799905 LAKHISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Naugaon UT-01-003-105-001/21
(SUNALDI) 		3501003000NRG24220920230136007 22/09/2023 KISHAN SINGH 3501003WL016432 KISHAN SINGH 00112 YESB0DCBU06 3680 3680 Processed 28/09/2023 5929800153 KISHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
71 Naugaon UT-01-003-105-001/39
(SUNALDI) 		3501003000NRG24220920230136017 22/09/2023 SHAKUNTALA 3501003WL016432 SHAKUNTALA 00112 YESB0DCBU06 3680 3680 Processed 28/09/2023 5929800151 SHAKUNTLA DEVI WO UPENDER SINGH UNION BANK OF INDIA(508500)
72 Naugaon UT-01-003-105-001/68
(SUNALDI) 		3501003000NRG24220920230136018 22/09/2023 AMBIKA DEVI 3501003WL016432 AMBIKA DEVI 00112 YESB0DCBU06 3680 3680 Rejected 28/09/2023 5929799920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 Naugaon UT-01-003-114-001/131
(BHATIAPRATHAM) 		3501003000NRG24220920230135852 22/09/2023 ANUSUYA DEVI 3501003WL016419 ANUSUYA DEVI 00112 YESB0DCBU06 2300 2300 Processed 28/09/2023 5929800142 MRS ANUSUIYA DOBHAL STATE BANK OF INDIA(508548)
74 Naugaon UT-01-003-114-001/21
(BHATIAPRATHAM) 		3501003000NRG24220920230135854 22/09/2023 JALMA PATI 3501003WL016419 JALMA PATI 00112 YESB0DCBU06 2300 2300 Processed 28/09/2023 5929800012 JALMAPATIWORAMSHARANDOBHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
75 Naugaon UT-01-003-114-001/22
(BHATIAPRATHAM) 		3501003000NRG24220920230135855 22/09/2023 BAL GOVIND DOBHAL 3501003WL016419 BAL GOVIND DOBHAL 00112 YESB0DCBU06 2300 2300 Processed 28/09/2023 5929800141 BALGOVINDDOBHAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
76 Naugaon UT-01-003-114-001/22
(BHATIAPRATHAM) 		3501003000NRG24220920230135856 22/09/2023 PAVITRA DEVI 3501003WL016419 PAVITRA DEVI 00112 YESB0DCBU06 2300 2300 Processed 28/09/2023 5929799984 PAVITRADEVIWOBALGOVINDDO UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 207920 207920
77 Naugaon UT-01-003-114-001/112
(BHATIAPRATHAM) 		3501003000NRG24220920230135851 22/09/2023 RAMESHWARI 3501003WL016419 RAMESHWARI 00112 YESB0DCBU07 2300 2300 Processed 28/09/2023 5929799871 RAMESHWARI DOBHAL W/O VIJAY DIBHAL UNION BANK OF INDIA(508500)
SubTotal 2300 2300
78 Naugaon UT-01-003-004-001/10
(KAFNAUL) 		3501003000NRG24220920230135897 22/09/2023 VINITA DEVI 3501003WL016422 VINITA DEVI 00112 YESB0DCBU15 2530 2530 Processed 28/09/2023 5929800024 VEENITAWOSANJULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
79 Naugaon UT-01-003-004-001/113
(KAFNAUL) 		3501003000NRG24220920230135866 22/09/2023 AJEET PRATAP 3501003WL016421 AJEET PRATAP 00112 YESB0DCBU15 2530 2530 Processed 28/09/2023 5929799896 AJITPRATAPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
80 Naugaon UT-01-003-004-001/12
(KAFNAUL) 		3501003000NRG24220920230136076 22/09/2023 SUNDRIYA LAL 3501003WL016444 SUNDRIYA LAL 00112 YESB0DCBU15 2300 2300 Processed 28/09/2023 5929800083 SUNDERLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
81 Naugaon UT-01-003-004-001/120
(KAFNAUL) 		3501003000NRG24220920230136047 22/09/2023 JAG MOHAN 3501003WL016443 JAG MOHAN 00112 YESB0DCBU15 2070 2070 Processed 28/09/2023 5929799882 JAGMOHANSOGULABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
82 Naugaon UT-01-003-004-001/138
(KAFNAUL) 		3501003000NRG24220920230135868 22/09/2023 ANIL CHAUHAN 3501003WL016421 ANIL CHAUHAN 00112 YESB0DCBU15 2530 2530 Processed 28/09/2023 5929800066 ANILCHAUHANSOMAYARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
83 Naugaon UT-01-003-004-001/149
(KAFNAUL) 		3501003000NRG24220920230135902 22/09/2023 BAMU DEVI 3501003WL016422 BAMU DEVI 00112 YESB0DCBU15 2530 2530 Processed 28/09/2023 5929800075 BAMU DEVI W/O POORAN SINGH PUNJAB NATIONAL BANK(508568)
84 Naugaon UT-01-003-004-001/152
(KAFNAUL) 		3501003000NRG24220920230136049 22/09/2023 KHAJAN SINGH 3501003WL016443 KHAJAN SINGH 00112 YESB0DCBU15 2070 2070 Processed 28/09/2023 5929799884 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
85 Naugaon UT-01-003-004-001/158
(KAFNAUL) 		3501003000NRG24220920230135869 22/09/2023 KALAM SINGH 3501003WL016421 KALAM SINGH 00112 YESB0DCBU15 2530 2530 Processed 28/09/2023 5929799883 KAMALSINGHSOKIRPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
86 Naugaon UT-01-003-004-001/162
(KAFNAUL) 		3501003000NRG24220920230135904 22/09/2023 RAMCHANDRE 3501003WL016422 RAMCHANDRE 00112 YESB0DCBU15 2530 2530 Processed 28/09/2023 5929799890 RAMCHANDRIDEVIWOSURENDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
87 Naugaon UT-01-003-004-001/171
(KAFNAUL) 		3501003000NRG24220920230135870 22/09/2023 KHAJAN SINGH 3501003WL016421 KHAJAN SINGH 00112 YESB0DCBU15 2530 2530 Processed 28/09/2023 5929800076 KHAJANSINGHSOJAYENDRASING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
88 Naugaon UT-01-003-004-001/182
(KAFNAUL) 		3501003000NRG24220920230135928 22/09/2023 NYAL DEI 3501003WL016423 NYAL DEI 00112 YESB0DCBU15 2530 2530 Processed 28/09/2023 5929800038 NIYALDEVIWOSARDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
89 Naugaon UT-01-003-004-001/2
(KAFNAUL) 		3501003000NRG24220920230135929 22/09/2023 DARSHAN LAL 3501003WL016423 DARSHAN LAL 00112 YESB0DCBU15 2530 2530 Processed 28/09/2023 5929800026 Mr. DARSHAN . LAL UTTARAKHAND GRAMIN BANK(607197)
90 Naugaon UT-01-003-004-001/21
(KAFNAUL) 		3501003000NRG24220920230135908 22/09/2023 KHAJAN LAL 3501003WL016422 KHAJAN LAL 00112 YESB0DCBU15 2530 2530 Processed 28/09/2023 5929800129 KHAJANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
91 Naugaon UT-01-003-004-001/21
(KAFNAUL) 		3501003000NRG24220920230135909 22/09/2023 PRAMILA DEVI 3501003WL016422 PRAMILA DEVI 00112 YESB0DCBU15 2300 2300 Processed 28/09/2023 5929799891 PARMILAWOKHAJANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
92 Naugaon UT-01-003-004-001/221
(KAFNAUL) 		3501003000NRG24220920230136052 22/09/2023 PYARI DEVI 3501003WL016443 PYARI DEVI 00112 YESB0DCBU15 2070 2070 Processed 28/09/2023 5929799888 PYARIDEVIWOJAGATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
93 Naugaon UT-01-003-004-001/228
(KAFNAUL) 		3501003000NRG24220920230135932 22/09/2023 MAMTA DEVI 3501003WL016423 MAMTA DEVI 00112 YESB0DCBU15 2530 2530 Processed 28/09/2023 5929800069 RAJAN U/G MAMTA PUNJAB NATIONAL BANK(508568)
94 Naugaon UT-01-003-004-001/245
(KAFNAUL) 		3501003000NRG24220920230135879 22/09/2023 PATI LAL 3501003WL016421 PATI LAL 00112 YESB0DCBU15 2530 2530 Processed 28/09/2023 5929799887 PATTISOPINATHIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
95 Naugaon UT-01-003-004-001/251
(KAFNAUL) 		3501003000NRG24220920230135883 22/09/2023 NAGENDRA SINGH 3501003WL016421 NAGENDRA SINGH 00112 YESB0DCBU15 2530 2530 Processed 28/09/2023 5929800037 NAGENDRASINGHSOHARISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
96 Naugaon UT-01-003-004-001/283
(KAFNAUL) 		3501003000NRG24220920230135888 22/09/2023 ANITA 3501003WL016421 ANITA 00112 YESB0DCBU15 2530 2530 Processed 28/09/2023 5929800027 ANITAWOSHERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
97 Naugaon UT-01-003-004-001/315
(KAFNAUL) 		3501003000NRG24220920230136057 22/09/2023 jay kishan 3501003WL016443 jay kishan 00112 YESB0DCBU15 2070 2070 Processed 28/09/2023 5929799892 JAYKISHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
98 Naugaon UT-01-003-004-001/325
(KAFNAUL) 		3501003000NRG24220920230135954 22/09/2023 ANKITA 3501003WL016424 ANKITA 00112 YESB0DCBU15 2070 2070 Rejected 28/09/2023 5929800072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 Naugaon UT-01-003-004-001/325
(KAFNAUL) 		3501003000NRG24220920230135953 22/09/2023 MANOJ 3501003WL016424 MANOJ 00112 YESB0DCBU15 2300 2300 Processed 28/09/2023 5929800068 MANOJ S/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
100 Naugaon UT-01-003-004-001/374
(KAFNAUL) 		3501003000NRG24220920230135963 22/09/2023 Gulavi Devi 3501003WL016424 Gulavi Devi 00112 YESB0DCBU15 2300 2300 Processed 28/09/2023 5929800073 GULABIWOMRBALDEV UTTARKASHI ZILA SAHKARI BANK LTD(607656)
101 Naugaon UT-01-003-004-001/379
(KAFNAUL) 		3501003000NRG24220920230135941 22/09/2023 RAJESH PANWAR 3501003WL016423 RAJESH PANWAR 00112 YESB0DCBU15 2530 2530 Processed 28/09/2023 5929799889 RAJESHPANWARSOCHANDARSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
102 Naugaon UT-01-003-004-001/41
(KAFNAUL) 		3501003000NRG24220920230135943 22/09/2023 RAJKUMARI 3501003WL016423 RAJKUMARI 00112 YESB0DCBU15 2530 2530 Processed 28/09/2023 5929799885 RAJKUMARIWOMRPRAVEEN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
103 Naugaon UT-01-003-004-001/42
(KAFNAUL) 		3501003000NRG24220920230135970 22/09/2023 SHASHI DEVI 3501003WL016424 SHASHI DEVI 00112 YESB0DCBU15 2070 2070 Processed 28/09/2023 5929800030 SASHIDEVIWOGALLU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
104 Naugaon UT-01-003-004-001/43
(KAFNAUL) 		3501003000NRG24220920230136066 22/09/2023 ELMA DEVI 3501003WL016443 ELMA DEVI 00112 YESB0DCBU15 1150 1150 Processed 28/09/2023 5929800132 ILMADEVIWOIMAATLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
105 Naugaon UT-01-003-004-001/43
(KAFNAUL) 		3501003000NRG24220920230136065 22/09/2023 ESMAT LAL 3501003WL016443 ESMAT LAL 00112 YESB0DCBU15 2070 2070 Processed 28/09/2023 5929800018 ISMATLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
106 Naugaon UT-01-003-004-001/465
(KAFNAUL) 		3501003000NRG24220920230135948 22/09/2023 GAUR SINGH 3501003WL016423 GAUR SINGH 00112 YESB0DCBU15 2530 2530 Processed 28/09/2023 5929800067 GAURSINGHSOBHAUPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
107 Naugaon UT-01-003-004-001/64
(KAFNAUL) 		3501003000NRG24220920230136095 22/09/2023 MEDHU DEVI 3501003WL016444 MEDHU DEVI 00112 YESB0DCBU15 2300 2300 Processed 28/09/2023 5929800087 MEIDHUDEVIWLATEBALAMSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
108 Naugaon UT-01-003-004-001/90
(KAFNAUL) 		3501003000NRG24220920230136102 22/09/2023 AJAYPAL 3501003WL016444 AJAYPAL 00112 YESB0DCBU15 2300 2300 Processed 28/09/2023 5929800077 AJAYPALSOLAKHIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
109 Naugaon UT-01-003-005-001/14
(KANDAU) 		3501003000NRG24220920230135572 22/09/2023 VIMLA DEVI 3501003WL016389 VIMLA DEVI 00112 YESB0DCBU15 3680 3680 Processed 28/09/2023 5929799878 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
110 Naugaon UT-01-003-005-001/20
(KANDAU) 		3501003000NRG24220920230135575 22/09/2023 SAROJNI DEVI 3501003WL016389 SAROJNI DEVI 00112 YESB0DCBU15 3680 3680 Processed 28/09/2023 5929800126 SAROJNI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
111 Naugaon UT-01-003-005-001/54
(KANDAU) 		3501003000NRG24220920230135577 22/09/2023 SURESH 3501003WL016389 SURESH 00112 YESB0DCBU15 3680 3680 Processed 28/09/2023 5929800086 SURESHPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
112 Naugaon UT-01-003-005-001/6
(KANDAU) 		3501003000NRG24220920230135590 22/09/2023 RAM PRASAD 3501003WL016391 RAM PRASAD 00112 YESB0DCBU15 3680 3680 Processed 28/09/2023 5929800085 RAMPRASADSEMWALSORAJEERA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
113 Naugaon UT-01-003-005-001/69
(KANDAU) 		3501003000NRG24220920230135581 22/09/2023 RAVINDRI DEVI 3501003WL016390 RAVINDRI DEVI 00112 YESB0DCBU15 3680 3680 Processed 28/09/2023 5929800089 RAVINDRIDEVIRAMSWROOP UTTARKASHI ZILA SAHKARI BANK LTD(607656)
114 Naugaon UT-01-003-005-001/79
(KANDAU) 		3501003000NRG24220920230135593 22/09/2023 HARISH PRASAD 3501003WL016391 HARISH PRASAD 00112 YESB0DCBU15 3680 3680 Processed 28/09/2023 5929800020 REKHAHARISHPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
115 Naugaon UT-01-003-005-001/79
(KANDAU) 		3501003000NRG24220920230135592 22/09/2023 REKHA 3501003WL016391 REKHA 00112 YESB0DCBU15 3680 3680 Processed 28/09/2023 5929800019 REKHA W/O HARISH PRASAD PUNJAB NATIONAL BANK(508568)
116 Naugaon UT-01-003-005-001/8
(KANDAU) 		3501003000NRG24220920230135603 22/09/2023 LALITA DEVI 3501003WL016394 LALITA DEVI 00112 YESB0DCBU15 2070 2070 Processed 28/09/2023 5929800120 LALITAWOSEVAKDUTT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
117 Naugaon UT-01-003-005-001/80
(KANDAU) 		3501003000NRG24220920230135594 22/09/2023 SUMAN PRASAD 3501003WL016391 SUMAN PRASAD 00112 YESB0DCBU15 3680 3680 Processed 28/09/2023 5929800070 MR SUMAN PRASAD DOBHAL STATE BANK OF INDIA(508548)
118 Naugaon UT-01-003-005-001/81
(KANDAU) 		3501003000NRG24220920230135604 22/09/2023 DEEPAK NAUTIYAL 3501003WL016394 DEEPAK NAUTIYAL 00112 YESB0DCBU15 2990 2990 Processed 28/09/2023 5929799873 DEEPAK NAUTIYAL S/O KHEM DUT NAUTIYAL PUNJAB NATIONAL BANK(508568)
119 Naugaon UT-01-003-005-001/82
(KANDAU) 		3501003000NRG24220920230135580 22/09/2023 SEEMA DEVI 3501003WL016389 SEEMA DEVI 00112 YESB0DCBU15 3680 3680 Processed 28/09/2023 5929800029 SEEMADEVIWOMOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
120 Naugaon UT-01-003-005-001/91
(KANDAU) 		3501003000NRG24220920230135596 22/09/2023 BABU RAM 3501003WL016391 BABU RAM 00112 YESB0DCBU15 3680 3680 Processed 28/09/2023 5929799895 MR BABU RAM STATE BANK OF INDIA(508548)
121 Naugaon UT-01-003-009-001/2
(KWADI) 		3501003000NRG24220920230135503 22/09/2023 PUSHPA DEVI 3501003WL016385 PUSHPA DEVI 00112 YESB0DCBU15 3450 3450 Processed 28/09/2023 5929800128 PUSHPADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
122 Naugaon UT-01-003-012-001/47
(KIMMI) 		3501003000NRG24220920230135526 22/09/2023 DILAWARI 3501003WL016387 DILAWARI 00112 YESB0DCBU15 3680 3680 Processed 28/09/2023 5929800017 MRS SMT DILAWARI STATE BANK OF INDIA(508548)
123 Naugaon UT-01-003-012-001/57
(KIMMI) 		3501003000NRG24220920230135513 22/09/2023 KEDARI DEVI 3501003WL016386 KEDARI DEVI 00112 YESB0DCBU15 3680 3680 Processed 28/09/2023 5929800023 KEDARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
124 Naugaon UT-01-003-012-001/59
(KIMMI) 		3501003000NRG24220920230135514 22/09/2023 RAMU DEVI 3501003WL016386 RAMU DEVI 00112 YESB0DCBU15 3450 3450 Processed 28/09/2023 5929800084 RAMUDEVIWOJAYAVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
125 Naugaon UT-01-003-012-001/60
(KIMMI) 		3501003000NRG24220920230135527 22/09/2023 ANITA 3501003WL016387 ANITA 00112 YESB0DCBU15 3680 3680 Processed 28/09/2023 5929799875 ANITAWOSAKALCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
126 Naugaon UT-01-003-012-001/68
(KIMMI) 		3501003000NRG24220920230135516 22/09/2023 PREM LAL 3501003WL016386 PREM LAL 00112 YESB0DCBU15 3450 3450 Processed 28/09/2023 5929799879 MR PREM SINGH STATE BANK OF INDIA(508548)
127 Naugaon UT-01-003-012-001/69
(KIMMI) 		3501003000NRG24220920230135518 22/09/2023 SURAJI DEVI 3501003WL016386 SURAJI DEVI 00112 YESB0DCBU15 3450 3450 Processed 28/09/2023 5929800071 MR BACHAN SINGH STATE BANK OF INDIA(508548)
128 Naugaon UT-01-003-012-001/74
(KIMMI) 		3501003000NRG24220920230135528 22/09/2023 VISHAN DAI 3501003WL016387 VISHAN DAI 00112 YESB0DCBU15 3680 3680 Rejected 28/09/2023 5929800074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 Naugaon UT-01-003-012-001/76
(KIMMI) 		3501003000NRG24220920230135519 22/09/2023 GULABI DEVI 3501003WL016386 GULABI DEVI 00112 YESB0DCBU15 3450 3450 Processed 28/09/2023 5929800033 GULABIDEVIWOJABBARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
130 Naugaon UT-01-003-012-001/78
(KIMMI) 		3501003000NRG24220920230135529 22/09/2023 DAYAL SINGH 3501003WL016387 DAYAL SINGH 00112 YESB0DCBU15 3680 3680 Processed 28/09/2023 5929799881 MR DALBIR SINGH STATE BANK OF INDIA(508548)
131 Naugaon UT-01-003-012-001/83
(KIMMI) 		3501003000NRG24220920230135520 22/09/2023 VIJAY PAL 3501003WL016386 VIJAY PAL 00112 YESB0DCBU15 3450 3450 Processed 28/09/2023 5929800088 VIJAYPALSINGHSAINADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
132 Naugaon UT-01-003-012-001/97
(KIMMI) 		3501003000NRG24220920230135534 22/09/2023 FULMALA 3501003WL016387 FULMALA 00112 YESB0DCBU15 3680 3680 Processed 28/09/2023 5929800028 FULMALAWOARVINDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
133 Naugaon UT-01-003-041-001/13
(CHHAMROTA) 		3501003000NRG24220920230135536 22/09/2023 DIWANU 3501003WL016388 DIWANU 00112 YESB0DCBU15 3220 3220 Processed 28/09/2023 5929799880 DIWANUSOSHABU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
134 Naugaon UT-01-003-041-001/14
(CHHAMROTA) 		3501003000NRG24220920230135538 22/09/2023 JAYPAL 3501003WL016388 JAYPAL 00112 YESB0DCBU15 3220 3220 Processed 28/09/2023 5929799894 JAYPALSHAHSOKHANTADUSHAH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
135 Naugaon UT-01-003-041-001/20
(CHHAMROTA) 		3501003000NRG24220920230135540 22/09/2023 PULAMA DEVI 3501003WL016388 PULAMA DEVI 00112 YESB0DCBU15 3220 3220 Processed 28/09/2023 5929800092 MRS PULMA DEVI STATE BANK OF INDIA(508548)
136 Naugaon UT-01-003-041-001/26
(CHHAMROTA) 		3501003000NRG24220920230135542 22/09/2023 KESHAV RAM 3501003WL016388 KESHAV RAM 00112 YESB0DCBU15 2530 2530 Processed 28/09/2023 5929799898 KESHAVRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
137 Naugaon UT-01-003-041-001/31
(CHHAMROTA) 		3501003000NRG24220920230135544 22/09/2023 MAYARAM 3501003WL016388 MAYARAM 00112 YESB0DCBU15 3220 3220 Processed 28/09/2023 5929800090 MAYARAMSOGUMANU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
138 Naugaon UT-01-003-041-001/34
(CHHAMROTA) 		3501003000NRG24220920230135545 22/09/2023 JAGDISH 3501003WL016388 JAGDISH 00112 YESB0DCBU15 3220 3220 Processed 28/09/2023 5929800091 JAGDISHSOMEPATU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
139 Naugaon UT-01-003-041-001/37
(CHHAMROTA) 		3501003000NRG24220920230135547 22/09/2023 RAMESH 3501003WL016388 RAMESH 00112 YESB0DCBU15 3220 3220 Processed 28/09/2023 5929800134 MR RAMESH STATE BANK OF INDIA(508548)
140 Naugaon UT-01-003-041-001/39
(CHHAMROTA) 		3501003000NRG24220920230135548 22/09/2023 AMBA DATT 3501003WL016388 AMBA DATT 00112 YESB0DCBU15 1840 1840 Processed 28/09/2023 5929800130 MR AMBA DUTT STATE BANK OF INDIA(508548)
141 Naugaon UT-01-003-041-001/45
(CHHAMROTA) 		3501003000NRG24220920230135552 22/09/2023 RUPAN DEI 3501003WL016388 RUPAN DEI 00112 YESB0DCBU15 3220 3220 Processed 28/09/2023 5929800036 RUPNIDEVIWOVINOD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
142 Naugaon UT-01-003-041-001/45
(CHHAMROTA) 		3501003000NRG24220920230135551 22/09/2023 VINOD 3501003WL016388 VINOD 00112 YESB0DCBU15 3220 3220 Processed 28/09/2023 5929800124 VINODSOMEPATU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
143 Naugaon UT-01-003-041-001/47
(CHHAMROTA) 		3501003000NRG24220920230135555 22/09/2023 JAGAT RAM 3501003WL016388 JAGAT RAM 00112 YESB0DCBU15 3220 3220 Processed 28/09/2023 5929800131 JUGATRAMSODAULATRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
144 Naugaon UT-01-003-041-001/49
(CHHAMROTA) 		3501003000NRG24220920230135556 22/09/2023 BALARAM 3501003WL016388 BALARAM 00112 YESB0DCBU15 3220 3220 Processed 28/09/2023 5929800133 MR BALA RAM STATE BANK OF INDIA(508548)
145 Naugaon UT-01-003-041-001/5
(CHHAMROTA) 		3501003000NRG24220920230135557 22/09/2023 SUMAN DAS 3501003WL016388 SUMAN DAS 00112 YESB0DCBU15 3220 3220 Processed 28/09/2023 5929799877 MR SUMAN DAS STATE BANK OF INDIA(508548)
146 Naugaon UT-01-003-041-001/70
(CHHAMROTA) 		3501003000NRG24220920230135561 22/09/2023 DINESH VERMA 3501003WL016388 DINESH VERMA 00112 YESB0DCBU15 3220 3220 Processed 28/09/2023 5929800022 DINESHSOAMBULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
147 Naugaon UT-01-003-041-001/73
(CHHAMROTA) 		3501003000NRG24220920230135563 22/09/2023 SUB DEI 3501003WL016388 SUB DEI 00112 YESB0DCBU15 3220 3220 Processed 28/09/2023 5929800031 SHUBH DEI AND VIJENDRA SHAH PUNJAB NATIONAL BANK(508568)
148 Naugaon UT-01-003-041-001/75
(CHHAMROTA) 		3501003000NRG24220920230135564 22/09/2023 SUNIL DUTT 3501003WL016388 SUNIL DUTT 00112 YESB0DCBU15 3220 3220 Processed 28/09/2023 5929799874 SUNILDUTTSOSHANTIPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
149 Naugaon UT-01-003-077-001/14
(BAJLARI) 		3501003000NRG24220920230135765 22/09/2023 BABU RAM 3501003WL016417 BABU RAM 00112 YESB0DCBU15 2760 2760 Processed 28/09/2023 5929799876 BABURAMSOSHYAMPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
150 Naugaon UT-01-003-077-001/149
(BAJLARI) 		3501003000NRG24220920230135767 22/09/2023 VISHULA 3501003WL016417 VISHULA 00112 YESB0DCBU15 2760 2760 Processed 28/09/2023 5929800034 BISHULADEVIWODIWANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
151 Naugaon UT-01-003-077-001/24
(BAJLARI) 		3501003000NRG24220920230135775 22/09/2023 RAMESH 3501003WL016417 RAMESH 00112 YESB0DCBU15 2760 2760 Processed 28/09/2023 5929800021 RAMESHKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
152 Naugaon UT-01-003-077-001/30
(BAJLARI) 		3501003000NRG24220920230135778 22/09/2023 AJAY 3501003WL016417 AJAY 00112 YESB0DCBU15 2760 2760 Processed 28/09/2023 5929799886 MR AJAY INDWAN STATE BANK OF INDIA(508548)
153 Naugaon UT-01-003-077-001/35
(BAJLARI) 		3501003000NRG24220920230135779 22/09/2023 MEHARBANU 3501003WL016417 MEHARBANU 00112 YESB0DCBU15 2760 2760 Processed 28/09/2023 5929800125 MEHARBANUSODHAMMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
154 Naugaon UT-01-003-077-001/40
(BAJLARI) 		3501003000NRG24220920230135785 22/09/2023 SUBH DEI 3501003WL016417 SUBH DEI 00112 YESB0DCBU15 2760 2760 Processed 28/09/2023 5929800122 SHUBHDEIWOSUNDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
155 Naugaon UT-01-003-077-001/43
(BAJLARI) 		3501003000NRG24220920230135789 22/09/2023 BALAMA DEVI 3501003WL016417 BALAMA DEVI 00112 YESB0DCBU15 2760 2760 Processed 28/09/2023 5929799872 BALMADEVIWOJUDHVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
156 Naugaon UT-01-003-077-001/43
(BAJLARI) 		3501003000NRG24220920230135788 22/09/2023 JUDVAVEER SINGH 3501003WL016417 JUDVAVEER SINGH 00112 YESB0DCBU15 2760 2760 Processed 28/09/2023 5929799893 YUDDHAVEERSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
157 Naugaon UT-01-003-077-001/45
(BAJLARI) 		3501003000NRG24220920230135790 22/09/2023 SARDAR SINGH 3501003WL016417 SARDAR SINGH 00112 YESB0DCBU15 2300 2300 Processed 28/09/2023 5929800032 SARDARSINGHSOMOLASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
158 Naugaon UT-01-003-077-001/6
(BAJLARI) 		3501003000NRG24220920230135796 22/09/2023 TILAK CHAND 3501003WL016417 TILAK CHAND 00112 YESB0DCBU15 2760 2760 Processed 28/09/2023 5929800121 SUBHLAXMISHGBAJLADI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
159 Naugaon UT-01-003-077-002/103
(BAJLARI) 		3501003000NRG24220920230135812 22/09/2023 KAUSHILA 3501003WL016418 KAUSHILA 00112 YESB0DCBU15 2760 2760 Processed 28/09/2023 5929800025 KAUSILADEVIWOVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
160 Naugaon UT-01-003-077-002/103
(BAJLARI) 		3501003000NRG24220920230135811 22/09/2023 VEER SINGH 3501003WL016418 VEER SINGH 00112 YESB0DCBU15 2760 2760 Processed 28/09/2023 5929800016 VEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
161 Naugaon UT-01-003-077-002/105
(BAJLARI) 		3501003000NRG24220920230135813 22/09/2023 VIJAYPAL SINGH 3501003WL016418 VIJAYPAL SINGH 00112 YESB0DCBU15 2760 2760 Processed 28/09/2023 5929799897 VIJAYPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
162 Naugaon UT-01-003-077-002/110
(BAJLARI) 		3501003000NRG24220920230135815 22/09/2023 BANDRI SINGH 3501003WL016418 BANDRI SINGH 00112 YESB0DCBU15 2530 2530 Processed 28/09/2023 5929800082 BANDRISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
163 Naugaon UT-01-003-077-002/67
(BAJLARI) 		3501003000NRG24220920230135828 22/09/2023 MEHARVAN 3501003WL016418 MEHARVAN 00112 YESB0DCBU15 2760 2760 Processed 28/09/2023 5929800123 MEHARBWAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
164 Naugaon UT-01-003-077-002/76
(BAJLARI) 		3501003000NRG24220920230135833 22/09/2023 JIT SINGH 3501003WL016418 JIT SINGH 00112 YESB0DCBU15 2760 2760 Processed 28/09/2023 5929800081 JEETSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
165 Naugaon UT-01-003-077-002/78
(BAJLARI) 		3501003000NRG24220920230135835 22/09/2023 FLAK SINGH 3501003WL016418 FLAK SINGH 00112 YESB0DCBU15 2760 2760 Processed 28/09/2023 5929800127 FLAKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
166 Naugaon UT-01-003-077-002/91
(BAJLARI) 		3501003000NRG24220920230135841 22/09/2023 BACHANI 3501003WL016418 BACHANI 00112 YESB0DCBU15 2760 2760 Processed 28/09/2023 5929800035 BACHANIDEVIWOJUDHBEERSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
167 Naugaon UT-01-003-077-002/91
(BAJLARI) 		3501003000NRG24220920230135840 22/09/2023 JUDH VEER SINGH 3501003WL016418 JUDH VEER SINGH 00112 YESB0DCBU15 2760 2760 Processed 28/09/2023 5929800079 JUDHVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
168 Naugaon UT-01-003-077-002/92
(BAJLARI) 		3501003000NRG24220920230135842 22/09/2023 BACHAN SINGH 3501003WL016418 BACHAN SINGH 00112 YESB0DCBU15 2760 2760 Processed 28/09/2023 5929800014 BACHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
169 Naugaon UT-01-003-077-002/93
(BAJLARI) 		3501003000NRG24220920230135843 22/09/2023 CHAIN SINGH 3501003WL016418 CHAIN SINGH 00112 YESB0DCBU15 2760 2760 Processed 28/09/2023 5929800080 CHAINSINGHSOOGARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
170 Naugaon UT-01-003-077-002/99
(BAJLARI) 		3501003000NRG24220920230135847 22/09/2023 OGAR SINGH 3501003WL016418 OGAR SINGH 00112 YESB0DCBU15 2760 2760 Processed 28/09/2023 5929800078 OGARSINGHSOFATESINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
171 Naugaon UT-01-003-091-002/21
(KWADI) 		3501003000NRG24220920230135502 22/09/2023 ARVIND 3501003WL016384 ARVIND 00112 YESB0DCBU15 3450 3450 Processed 28/09/2023 5929800015 MR ARVIND SINGH RANA STATE BANK OF INDIA(508548)
SubTotal 270020 270020
172 Naugaon UT-01-003-008-001/219
(KANSERU) 		3501003000NRG24220920230136309 22/09/2023 RAJEEV RANA 3501003WL016472 RAJEEV RANA 00354 PUNB0061600 3450 3450 Processed 28/09/2023 5929800135 RAJEEV RANA S/O HAR DEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
173 Naugaon UT-01-003-092-001/181
(MOLDA ) 		3501003000NRG24220920230136241 22/09/2023 PARDEEP 3501003WL016465 PARDEEP 00354 PUNB0107400 3450 3450 Processed 28/09/2023 5929799869 PRADEEP BAHUGUNA SO GURU PRASAD PUNJAB NATIONAL BANK(508568)
174 Naugaon UT-01-003-092-001/181
(MOLDA ) 		3501003000NRG24220920230136242 22/09/2023 PARDEEP 3501003WL016465 PARDEEP 00354 PUNB0107400 230 230 Processed 28/09/2023 5929799868 PRADEEP BAHUGUNA SO GURU PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
175 Naugaon UT-01-003-022-001/269
(KOTI (THAKRAL)) 		3501003000NRG24220920230136662 22/09/2023 RACHNA 3501003WL016516 RACHNA 00354 PUNB0278000 2990 2990 Processed 28/09/2023 5929800175 RACHNA DO JEETVEEA PUNJAB NATIONAL BANK(508568)
176 Naugaon UT-01-003-034-001/319
(GAIR BANAL) 		3501003000NRG24220920230136163 22/09/2023 POONAM 3501003WL016453 POONAM 00354 PUNB0278000 3680 3680 Processed 28/09/2023 5929800174 POONAM NAUTIYAL D/O DEVENDRA PRASAD PUNJAB NATIONAL BANK(508568)
177 Naugaon UT-01-003-114-001/81
(BHATIAPRATHAM) 		3501003000NRG24220920230135858 22/09/2023 SHIV PRASAD DIMARI 3501003WL016419 SHIV PRASAD DIMARI 00354 PUNB0278000 2300 2300 Processed 28/09/2023 5929800329 SHIV PRASAD DIMRI S/O RAMESWAR PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 8970 8970
178 Naugaon UT-01-003-022-001/295
(KOTI (THAKRAL)) 		3501003000NRG24220920230136664 22/09/2023 BALENDRA SINGH 3501003WL016516 BALENDRA SINGH 00354 PUNB0469000 2990 2990 Processed 28/09/2023 5929799990 BALENDRA SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
179 Naugaon UT-01-003-004-001/12
(KAFNAUL) 		3501003000NRG24220920230136077 22/09/2023 PRAMILA DEVI 3501003WL016444 PRAMILA DEVI 00354 PUNB0595600 2300 2300 Processed 28/09/2023 5929800111 PRAMILA W/O SUNDER LAL PUNJAB NATIONAL BANK(508568)
180 Naugaon UT-01-003-004-001/135
(KAFNAUL) 		3501003000NRG24220920230135900 22/09/2023 GURUDEV 3501003WL016422 GURUDEV 00354 PUNB0595600 2530 2530 Processed 28/09/2023 5929800363 GURUDEV S/O SOBEN SINGH PUNJAB NATIONAL BANK(508568)
181 Naugaon UT-01-003-004-001/201
(KAFNAUL) 		3501003000NRG24220920230135907 22/09/2023 RAMI DEVI 3501003WL016422 RAMI DEVI 00354 PUNB0595600 2530 2530 Processed 28/09/2023 5929800059 RAMI DEVI W/O SAKLU LAL PUNJAB NATIONAL BANK(508568)
182 Naugaon UT-01-003-004-001/263
(KAFNAUL) 		3501003000NRG24220920230135885 22/09/2023 JASPAL 3501003WL016421 JASPAL 00354 PUNB0595600 2530 2530 Processed 28/09/2023 5929800062 JASPALUGSUNDARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
183 Naugaon UT-01-003-004-001/264
(KAFNAUL) 		3501003000NRG24220920230135886 22/09/2023 AJAY 3501003WL016421 AJAY 00354 PUNB0595600 2530 2530 Processed 28/09/2023 5929800061 AJAYSODHARMYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
184 Naugaon UT-01-003-004-001/283
(KAFNAUL) 		3501003000NRG24220920230135889 22/09/2023 SHER SINGH 3501003WL016421 SHER SINGH 00354 PUNB0595600 2070 2070 Processed 28/09/2023 5929800060 SHERSINGHPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
185 Naugaon UT-01-003-004-001/297
(KAFNAUL) 		3501003000NRG24220920230135918 22/09/2023 LAXXI DEVI 3501003WL016422 LAXXI DEVI 00354 PUNB0595600 2530 2530 Processed 28/09/2023 5929799993 LAKSHI W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
186 Naugaon UT-01-003-004-001/299
(KAFNAUL) 		3501003000NRG24220920230135919 22/09/2023 SADHU LAL 3501003WL016422 SADHU LAL 00354 PUNB0595600 2530 2530 Processed 28/09/2023 5929799842 SADHU LAL SO SENA LAL PUNJAB NATIONAL BANK(508568)
187 Naugaon UT-01-003-004-001/308
(KAFNAUL) 		3501003000NRG24220920230135921 22/09/2023 MOHAN LAL 3501003WL016422 MOHAN LAL 00354 PUNB0595600 2530 2530 Processed 28/09/2023 5929799858 MOHAN LAL SO SAINA LAL PUNJAB NATIONAL BANK(508568)
188 Naugaon UT-01-003-004-001/315
(KAFNAUL) 		3501003000NRG24220920230136058 22/09/2023 BABITA 3501003WL016443 BABITA 00354 PUNB0595600 2070 2070 Processed 28/09/2023 5929800113 BABITA BABITA W/O JAY KISHAN PUNJAB NATIONAL BANK(508568)
189 Naugaon UT-01-003-004-001/340
(KAFNAUL) 		3501003000NRG24220920230135895 22/09/2023 PANKAJ KUMAR 3501003WL016421 PANKAJ KUMAR 00354 PUNB0595600 2530 2530 Processed 28/09/2023 5929800058 PANKAJ KUMAR S/O JABU LAL PUNJAB NATIONAL BANK(508568)
190 Naugaon UT-01-003-004-001/378
(KAFNAUL) 		3501003000NRG24220920230135964 22/09/2023 GULABI DEVI 3501003WL016424 GULABI DEVI 00354 PUNB0595600 2300 2300 Processed 28/09/2023 5929800369 MRS GULABI DEVI STATE BANK OF INDIA(508548)
191 Naugaon UT-01-003-004-001/399
(KAFNAUL) 		3501003000NRG24220920230136080 22/09/2023 SACHIN KUMAR 3501003WL016444 SACHIN KUMAR 00354 PUNB0595600 2300 2300 Processed 28/09/2023 5929800374 SACHIN KUMAR S/O RATI DAS PUNJAB NATIONAL BANK(508568)
192 Naugaon UT-01-003-004-001/428
(KAFNAUL) 		3501003000NRG24220920230136082 22/09/2023 RAKESH CHAUHAN 3501003WL016444 RAKESH CHAUHAN 00354 PUNB0595600 2300 2300 Processed 28/09/2023 5929800057 RAKESH CHAUHAN S/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
193 Naugaon UT-01-003-004-001/434
(KAFNAUL) 		3501003000NRG24220920230136083 22/09/2023 BASANTI 3501003WL016444 BASANTI 00354 PUNB0595600 2300 2300 Processed 28/09/2023 5929800388 MRS MRS BASANTI STATE BANK OF INDIA(508548)
194 Naugaon UT-01-003-004-001/443
(KAFNAUL) 		3501003000NRG24220920230136084 22/09/2023 ANKIT LAL 3501003WL016444 ANKIT LAL 00354 PUNB0595600 2300 2300 Processed 28/09/2023 5929799849 ANKIT LAL PUNJAB NATIONAL BANK(508568)
195 Naugaon UT-01-003-004-001/450
(KAFNAUL) 		3501003000NRG24220920230136068 22/09/2023 Saina Devi 3501003WL016443 Saina Devi 00354 PUNB0595600 2070 2070 Processed 28/09/2023 5929800376 SAINA DEVI PUNJAB NATIONAL BANK(508568)
196 Naugaon UT-01-003-004-001/451
(KAFNAUL) 		3501003000NRG24220920230136088 22/09/2023 Jhabu 3501003WL016444 Jhabu 00354 PUNB0595600 2300 2300 Processed 28/09/2023 5929800368 JHABU SO FAUJA PUNJAB NATIONAL BANK(508568)
197 Naugaon UT-01-003-004-001/453
(KAFNAUL) 		3501003000NRG24220920230135975 22/09/2023 Bhupendra 3501003WL016424 Bhupendra 00354 PUNB0595600 2300 2300 Processed 28/09/2023 5929800362 BHUPENDRA PUNJAB NATIONAL BANK(508568)
198 Naugaon UT-01-003-004-001/456
(KAFNAUL) 		3501003000NRG24220920230136089 22/09/2023 AIPIN KUMAR 3501003WL016444 AIPIN KUMAR 00354 PUNB0595600 2300 2300 Processed 28/09/2023 5929799841 AIPIN KUMAR U/G ISMAT LAL PUNJAB NATIONAL BANK(508568)
199 Naugaon UT-01-003-004-001/464
(KAFNAUL) 		3501003000NRG24220920230135977 22/09/2023 Vinod 3501003WL016424 Vinod 00354 PUNB0595600 2300 2300 Processed 28/09/2023 5929800112 VINOD S/O GHAPLIYA PUNJAB NATIONAL BANK(508568)
200 Naugaon UT-01-003-004-001/466
(KAFNAUL) 		3501003000NRG24220920230135949 22/09/2023 KAJAL 3501003WL016423 KAJAL 00354 PUNB0595600 2530 2530 Processed 28/09/2023 5929800011 Miss. KAJAL K UTTARAKHAND GRAMIN BANK(607197)
201 Naugaon UT-01-003-004-001/5
(KAFNAUL) 		3501003000NRG24220920230135978 22/09/2023 BHIMLA 3501003WL016424 BHIMLA 00354 PUNB0595600 2300 2300 Processed 28/09/2023 5929800387 VIMALA W/O GABBU PUNJAB NATIONAL BANK(508568)
202 Naugaon UT-01-003-005-001/116
(KANDAU) 		3501003000NRG24220920230135570 22/09/2023 VIJAY DHIMAN 3501003WL016389 VIJAY DHIMAN 00354 PUNB0595600 3680 3680 Processed 28/09/2023 5929800049 VIJAY DHIMAN UNION BANK OF INDIA(508500)
203 Naugaon UT-01-003-012-001/116
(KIMMI) 		3501003000NRG24220920230135509 22/09/2023 SHASHI 3501003WL016386 SHASHI 00354 PUNB0595600 3680 3680 Processed 28/09/2023 5929800096 SHASHI W/O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
204 Naugaon UT-01-003-077-001/161
(BAJLARI) 		3501003000NRG24220920230135769 22/09/2023 BANITA 3501003WL016417 BANITA 00354 PUNB0595600 2760 2760 Processed 28/09/2023 5929799991 BANITA PUNJAB NATIONAL BANK(508568)
205 Naugaon UT-01-003-077-001/167
(BAJLARI) 		3501003000NRG24220920230135770 22/09/2023 VIJAY KUMAR 3501003WL016417 VIJAY KUMAR 00354 PUNB0595600 2760 2760 Processed 28/09/2023 5929799863 MASTER SUNIL KUMAR STATE BANK OF INDIA(508548)
206 Naugaon UT-01-003-077-001/168
(BAJLARI) 		3501003000NRG24220920230135771 22/09/2023 KAPIL 3501003WL016417 KAPIL 00354 PUNB0595600 2760 2760 Processed 28/09/2023 5929800375 KAPIL BANK OF INDIA(508505)
207 Naugaon UT-01-003-077-001/7
(BAJLARI) 		3501003000NRG24220920230135798 22/09/2023 BALWEER SINGH 3501003WL016417 BALWEER SINGH 00354 PUNB0595600 2760 2760 Processed 28/09/2023 5929799852 MRS ANITA STATE BANK OF INDIA(508548)
208 Naugaon UT-01-003-077-002/156
(BAJLARI) 		3501003000NRG24220920230135824 22/09/2023 SURAT SINGH 3501003WL016418 SURAT SINGH 00354 PUNB0595600 2760 2760 Rejected 28/09/2023 5929800345 invalid Bank Identifier
209 Naugaon UT-01-003-114-001/142
(BHATIAPRATHAM) 		3501003000NRG24220920230135853 22/09/2023 PRIYANKA 3501003WL016419 PRIYANKA 00354 PUNB0595600 2300 2300 Processed 28/09/2023 5929800006 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
SubTotal 77740 77740
210 Naugaon UT-01-003-008-001/101
(KANSERU) 		3501003000NRG24220920230136301 22/09/2023 ANITA 3501003WL016472 ANITA 00354 PUNB0640800 3450 3450 Processed 28/09/2023 5929800007 ANEETA WO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
211 Naugaon UT-01-003-008-001/201
(KANSERU) 		3501003000NRG24220920230136304 22/09/2023 KULDEEP SINGH 3501003WL016472 KULDEEP SINGH 00354 PUNB0640800 3450 3450 Processed 28/09/2023 5929800003 KULDEEP SINGH SO SOVENDRA SINGH PUNJAB NATIONAL BANK(508568)
212 Naugaon UT-01-003-008-001/217
(KANSERU) 		3501003000NRG24220920230136307 22/09/2023 SATISH RANA 3501003WL016472 SATISH RANA 00354 PUNB0640800 3450 3450 Processed 28/09/2023 5929799997 SATISH PUNJAB NATIONAL BANK(508568)
213 Naugaon UT-01-003-015-001/115
(KUTHNAUR) 		3501003000NRG24220920230136043 22/09/2023 VIMLESWARI DEVI 3501003WL016440 VIMLESWARI DEVI 00354 PUNB0640800 3450 3450 Processed 28/09/2023 5929800291 VIMALESWARI PUNJAB NATIONAL BANK(508568)
214 Naugaon UT-01-003-015-001/156
(KUTHNAUR) 		3501003000NRG24220920230136040 22/09/2023 RAMAN PRASAD 3501003WL016439 RAMAN PRASAD 00354 PUNB0640800 3450 3450 Processed 28/09/2023 5929799987 RAMANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
215 Naugaon UT-01-003-015-001/178
(KUTHNAUR) 		3501003000NRG24220920230136044 22/09/2023 SHER SINGH 3501003WL016441 SHER SINGH 00354 PUNB0640800 3220 3220 Processed 28/09/2023 5929800290 SHERSINGHBANDARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
216 Naugaon UT-01-003-015-001/205
(KUTHNAUR) 		3501003000NRG24220920230136706 22/09/2023 NILAMBER PRASAD 3501003WL016521 NILAMBER PRASAD 00354 PUNB0640800 3450 3450 Processed 28/09/2023 5929799988 NEELAMBAR PRSAD PUNJAB NATIONAL BANK(508568)
217 Naugaon UT-01-003-015-001/308
(KUTHNAUR) 		3501003000NRG24220920230136037 22/09/2023 LOKENDER 3501003WL016437 LOKENDER 00354 PUNB0640800 3450 3450 Processed 28/09/2023 5929800114 LOKENDRA S/O CHANDU PUNJAB NATIONAL BANK(508568)
218 Naugaon UT-01-003-015-001/329
(KUTHNAUR) 		3501003000NRG24220920230136039 22/09/2023 PUSHPA 3501003WL016438 PUSHPA 00354 PUNB0640800 3450 3450 Processed 28/09/2023 5929800116 PUSHPA PUNJAB NATIONAL BANK(508568)
219 Naugaon UT-01-003-022-001/106
(KOTI (THAKRAL)) 		3501003000NRG24220920230136696 22/09/2023 SHAILENDRA SINGH 3501003WL016520 SHAILENDRA SINGH 00354 PUNB0640800 2990 2990 Processed 28/09/2023 5929799934 SHAILENDRA SINGH SO UJJWAL SINGH PUNJAB NATIONAL BANK(508568)
220 Naugaon UT-01-003-022-001/191
(KOTI (THAKRAL)) 		3501003000NRG24220920230136657 22/09/2023 AMITA 3501003WL016516 AMITA 00354 PUNB0640800 2990 2990 Processed 28/09/2023 5929800281 AMITA DEVI W/O HARVEER SINGH RAWAT PUNJAB NATIONAL BANK(508568)
221 Naugaon UT-01-003-022-001/193
(KOTI (THAKRAL)) 		3501003000NRG24220920230136689 22/09/2023 REETA 3501003WL016519 REETA 00354 PUNB0640800 2990 2990 Processed 28/09/2023 5929800318 REETA PUNJAB NATIONAL BANK(508568)
222 Naugaon UT-01-003-022-001/196
(KOTI (THAKRAL)) 		3501003000NRG24220920230136702 22/09/2023 PRADEEP SINGH 3501003WL016520 PRADEEP SINGH 00354 PUNB0640800 2990 2990 Processed 28/09/2023 5929800373 PRADEEPSINGHCHOUHANSOU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
223 Naugaon UT-01-003-022-001/227
(KOTI (THAKRAL)) 		3501003000NRG24220920230136658 22/09/2023 SAPANA 3501003WL016516 SAPANA 00354 PUNB0640800 2990 2990 Processed 28/09/2023 5929800000 SAPNA D-O MANTRI LAL PUNJAB NATIONAL BANK(508568)
224 Naugaon UT-01-003-022-001/239
(KOTI (THAKRAL)) 		3501003000NRG24220920230136646 22/09/2023 ANUJ SINGH 3501003WL016515 ANUJ SINGH 00354 PUNB0640800 2990 2990 Processed 28/09/2023 5929799853 ANUJ SINGH SO AJAY SINGH PUNJAB NATIONAL BANK(508568)
225 Naugaon UT-01-003-022-001/246
(KOTI (THAKRAL)) 		3501003000NRG24220920230136705 22/09/2023 GEETA 3501003WL016520 GEETA 00354 PUNB0640800 2990 2990 Processed 28/09/2023 5929799999 GEETA CHAUHAN W/O JAGVEER SINGH PUNJAB NATIONAL BANK(508568)
226 Naugaon UT-01-003-022-001/292
(KOTI (THAKRAL)) 		3501003000NRG24220920230136648 22/09/2023 ASHIKA RAWAT 3501003WL016515 ASHIKA RAWAT 00354 PUNB0640800 2990 2990 Processed 28/09/2023 5929800352 ASHIKA RAWAT D/O KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
227 Naugaon UT-01-003-022-001/293
(KOTI (THAKRAL)) 		3501003000NRG24220920230136649 22/09/2023 SARSWATI DEVI 3501003WL016515 SARSWATI DEVI 00354 PUNB0640800 2990 2990 Processed 28/09/2023 5929800351 SARSWATI DEVI W/O AJEET SINGH PUNJAB NATIONAL BANK(508568)
228 Naugaon UT-01-003-023-001/137
(KOTI (BANAL)) 		3501003000NRG24220920230135988 22/09/2023 RAMCHANDRI 3501003WL016429 RAMCHANDRI 00354 PUNB0640800 3450 3450 Processed 28/09/2023 5929799957 RAM CHANDRI W/O LUMRIYA PUNJAB NATIONAL BANK(508568)
229 Naugaon UT-01-003-034-001/47
(GAIR BANAL) 		3501003000NRG24220920230136167 22/09/2023 MANJITA 3501003WL016453 MANJITA 00354 PUNB0640800 3680 3680 Processed 28/09/2023 5929800115 MR SANJAY PRASAD STATE BANK OF INDIA(508548)
230 Naugaon UT-01-003-034-001/49
(GAIR BANAL) 		3501003000NRG24220920230136169 22/09/2023 GEYN DEVI 3501003WL016453 GEYN DEVI 00354 PUNB0640800 3680 3680 Processed 28/09/2023 5929800305 MR TIKA RAM STATE BANK OF INDIA(508548)
231 Naugaon UT-01-003-041-001/22
(CHHAMROTA) 		3501003000NRG24220920230135541 22/09/2023 AMMU LAL 3501003WL016388 AMMU LAL 00354 PUNB0640800 3220 3220 Processed 28/09/2023 5929799998 AMU LAL S/O MADI PUNJAB NATIONAL BANK(508568)
232 Naugaon UT-01-003-073-001/417
(PAUNTI) 		3501003000NRG24220920230135998 22/09/2023 JAYMALA 3501003WL016430 JAYMALA 00354 PUNB0640800 3450 3450 Processed 28/09/2023 5929800097 JAYMALA DEVI W-O NAVEEN PUNJAB NATIONAL BANK(508568)
233 Naugaon UT-01-003-080-001/116
(BASRALI) 		3501003000NRG24220920230136618 22/09/2023 MANOJ 3501003WL016513 MANOJ 00354 PUNB0640800 2990 2990 Processed 28/09/2023 5929799859 MANOJ LAL SO GARBU LAL PUNJAB NATIONAL BANK(508568)
234 Naugaon UT-01-003-089-001/158
(MASALGAON) 		3501003000NRG24220920230136280 22/09/2023 YOGENDRA SINGH 3501003WL016470 YOGENDRA SINGH 00354 PUNB0640800 3450 3450 Processed 28/09/2023 5929800343 MR YOGENDRA SINGH RANA STATE BANK OF INDIA(508548)
235 Naugaon UT-01-003-089-001/181
(MASALGAON) 		3501003000NRG24220920230136281 22/09/2023 GEETA 3501003WL016470 GEETA 00354 PUNB0640800 2530 2530 Processed 28/09/2023 5929800381 GEETA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
236 Naugaon UT-01-003-089-002/55
(MASALGAON) 		3501003000NRG24220920230136269 22/09/2023 JARU LAL 3501003WL016469 JARU LAL 00354 PUNB0640800 3220 3220 Processed 28/09/2023 5929800093 JAIRU LAL SO KHELANU PUNJAB NATIONAL BANK(508568)
237 Naugaon UT-01-003-089-002/71
(MASALGAON) 		3501003000NRG24220920230136272 22/09/2023 GAJENDRA LAL 3501003WL016469 GAJENDRA LAL 00354 PUNB0640800 3220 3220 Processed 28/09/2023 5929800306 GAJENDER LAL PUNJAB NATIONAL BANK(508568)
238 Naugaon UT-01-003-092-001/129
(MOLDA ) 		3501003000NRG24220920230136209 22/09/2023 SABKI DEVI 3501003WL016462 SABKI DEVI 00354 PUNB0640800 3220 3220 Processed 28/09/2023 5929800065 SABLI PUNJAB NATIONAL BANK(508568)
239 Naugaon UT-01-003-092-001/13
(MOLDA ) 		3501003000NRG24220920230136210 22/09/2023 JOGADI 3501003WL016462 JOGADI 00354 PUNB0640800 3220 3220 Processed 28/09/2023 5929800041 JOGADI DEVI PUNJAB NATIONAL BANK(508568)
240 Naugaon UT-01-003-092-001/159
(MOLDA ) 		3501003000NRG24220920230136212 22/09/2023 NITTU 3501003WL016462 NITTU 00354 PUNB0640800 3220 3220 Processed 28/09/2023 5929800334 NEETU WO GURU DEV SINGH PUNJAB NATIONAL BANK(508568)
241 Naugaon UT-01-003-092-001/16
(MOLDA ) 		3501003000NRG24220920230136213 22/09/2023 URENDER DUTT 3501003WL016462 URENDER DUTT 00354 PUNB0640800 3220 3220 Processed 28/09/2023 5929799935 SURENDRA DUTT STATE BANK OF INDIA(508548)
242 Naugaon UT-01-003-092-001/173
(MOLDA ) 		3501003000NRG24220920230136294 22/09/2023 PRAVEEN DAS 3501003WL016471 PRAVEEN DAS 00354 PUNB0640800 2070 2070 Processed 28/09/2023 5929800117 PRAVEEN DASS & MONIKA PUNJAB NATIONAL BANK(508568)
243 Naugaon UT-01-003-092-001/174
(MOLDA ) 		3501003000NRG24220920230136214 22/09/2023 BHAGWANI DEVI 3501003WL016462 BHAGWANI DEVI 00354 PUNB0640800 3220 3220 Processed 28/09/2023 5929800064 Miss. BHAGWANI DEVI UTTARAKHAND GRAMIN BANK(607197)
244 Naugaon UT-01-003-092-001/192
(MOLDA ) 		3501003000NRG24220920230136218 22/09/2023 Priyanka 3501003WL016462 Priyanka 00354 PUNB0640800 3220 3220 Processed 28/09/2023 5929799856 PRIYANKA DHOBHAL D/O JAI PRAKASH DHOBHAL PUNJAB NATIONAL BANK(508568)
245 Naugaon UT-01-003-092-001/26
(MOLDA ) 		3501003000NRG24220920230136223 22/09/2023 LALEETA 3501003WL016462 LALEETA 00354 PUNB0640800 3220 3220 Processed 28/09/2023 5929800332 LALITA BAHUGUNA WO KRISHNA NAND PUNJAB NATIONAL BANK(508568)
246 Naugaon UT-01-003-092-001/27
(MOLDA ) 		3501003000NRG24220920230136224 22/09/2023 NIRMALA 3501003WL016462 NIRMALA 00354 PUNB0640800 3220 3220 Processed 28/09/2023 5929800341 NIRMALA . INDUSIND BANK(607189)
247 Naugaon UT-01-003-092-001/34
(MOLDA ) 		3501003000NRG24220920230136229 22/09/2023 NARVADA 3501003WL016462 NARVADA 00354 PUNB0640800 3220 3220 Processed 28/09/2023 5929800270 NARVADA DEVI PUNJAB NATIONAL BANK(508568)
248 Naugaon UT-01-003-092-001/38
(MOLDA ) 		3501003000NRG24220920230136230 22/09/2023 GURU PRASAD 3501003WL016462 GURU PRASAD 00354 PUNB0640800 3220 3220 Processed 28/09/2023 5929799936 GURU PRASAD SO BHAGEE RAM PUNJAB NATIONAL BANK(508568)
249 Naugaon UT-01-003-092-001/96
(MOLDA ) 		3501003000NRG24220920230136299 22/09/2023 VINITA 3501003WL016471 VINITA 00354 PUNB0640800 2070 2070 Processed 28/09/2023 5929800282 VINITA PUNJAB NATIONAL BANK(508568)
250 Naugaon UT-01-003-105-001/176
(SUNALDI) 		3501003000NRG24220920230136026 22/09/2023 ANEETA 3501003WL016433 ANEETA 00354 PUNB0640800 3680 3680 Processed 28/09/2023 5929800295 ANEETA PUNJAB NATIONAL BANK(508568)
251 Naugaon UT-01-003-105-001/194
(SUNALDI) 		3501003000NRG24220920230136005 22/09/2023 RAJ BALA 3501003WL016432 RAJ BALA 00354 PUNB0640800 3680 3680 Processed 28/09/2023 5929799949 RAJBALA WO SHARDUL RANA UNION BANK OF INDIA(508500)
252 Naugaon UT-01-003-105-001/194
(SUNALDI) 		3501003000NRG24220920230136006 22/09/2023 SHARDUL KUMAR 3501003WL016432 SHARDUL KUMAR 00354 PUNB0640800 2530 2530 Processed 28/09/2023 5929799870 SHARDUL SINGH SO ASHA SINGH UNION BANK OF INDIA(508500)
253 Naugaon UT-01-003-105-001/209
(SUNALDI) 		3501003000NRG24220920230136027 22/09/2023 AABHA DEVI 3501003WL016433 AABHA DEVI 00354 PUNB0640800 920 920 Processed 28/09/2023 5929800042 ABHA ASWAL W/O TREPAN SINGH PUNJAB NATIONAL BANK(508568)
254 Naugaon UT-01-003-105-001/235
(SUNALDI) 		3501003000NRG24220920230136010 22/09/2023 PREM BALA 3501003WL016432 PREM BALA 00354 PUNB0640800 2530 2530 Processed 28/09/2023 5929800104 PREMBALA WIFE OF SURESH SINGH HDFC BANK LTD(607152)
255 Naugaon UT-01-003-105-001/33
(SUNALDI) 		3501003000NRG24220920230136030 22/09/2023 URMILA 3501003WL016433 URMILA 00354 PUNB0640800 3680 3680 Processed 28/09/2023 5929800293 URMILA W-O ISMAT SINGH PUNJAB NATIONAL BANK(508568)
256 Naugaon UT-01-003-105-001/34
(SUNALDI) 		3501003000NRG24220920230136014 22/09/2023 VINOD SINGH 3501003WL016432 VINOD SINGH 00354 PUNB0640800 3680 3680 Processed 28/09/2023 5929800336 VINOD SINGH RANA S/O BUDHI SINGH RANA PUNJAB NATIONAL BANK(508568)
257 Naugaon UT-01-003-105-001/37
(SUNALDI) 		3501003000NRG24220920230136016 22/09/2023 SANCHAYA BALA 3501003WL016432 SANCHAYA BALA 00354 PUNB0640800 1840 1840 Processed 28/09/2023 5929800294 SANCHAYA BALAW-O SOORYAPALSINGH PUNJAB NATIONAL BANK(508568)
258 Naugaon UT-01-003-105-001/96
(SUNALDI) 		3501003000NRG24220920230136020 22/09/2023 KRISHNA 3501003WL016432 KRISHNA 00354 PUNB0640800 3680 3680 Processed 28/09/2023 5929800367 KRISHNA D/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
259 Naugaon UT-01-003-105-001/99
(SUNALDI) 		3501003000NRG24220920230136023 22/09/2023 RAVINDER SINGH 3501003WL016432 RAVINDER SINGH 00354 PUNB0640800 3680 3680 Processed 28/09/2023 5929800292 RAVINDER SINGH S/O ASA SINGH PUNJAB NATIONAL BANK(508568)
260 Naugaon UT-01-003-108-001/39
(HALNA) 		3501003000NRG24220920230135865 22/09/2023 RAJANI DEVI 3501003WL016420 RAJANI DEVI 00354 PUNB0640800 3450 3450 Processed 28/09/2023 5929799945 RAJANI DEVI W-O JHABAR LAL PUNJAB NATIONAL BANK(508568)
261 Naugaon UT-01-003-114-001/110
(BHATIAPRATHAM) 		3501003000NRG24220920230135850 22/09/2023 ANJU DOBHAL 3501003WL016419 ANJU DOBHAL 00354 PUNB0640800 2300 2300 Processed 28/09/2023 5929799939 ANUJ DOBHAL S/O MOHAN PRASAD DOBHAL PUNJAB NATIONAL BANK(508568)
262 Naugaon UT-01-003-114-001/22
(BHATIAPRATHAM) 		3501003000NRG24220920230135857 22/09/2023 NAV PRABHAT DOBHAL 3501003WL016419 NAV PRABHAT DOBHAL 00354 PUNB0640800 1380 1380 Processed 28/09/2023 5929800001 NAV PRABHAT INDIA POST PAYMENTS BANK LIMITED(508528)
263 Naugaon UT-01-003-114-001/84
(BHATIAPRATHAM) 		3501003000NRG24220920230135859 22/09/2023 MUKESH PD DIMARI 3501003WL016419 MUKESH PD DIMARI 00354 PUNB0640800 1840 1840 Processed 28/09/2023 5929799938 MUKESHPDDIMARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 165830 165830
264 Naugaon UT-01-003-004-001/384
(KAFNAUL) 		3501003000NRG24220920230136060 22/09/2023 RESHMA DEVI 3501003WL016443 RESHMA DEVI 00354 PUNB0744600 2070 2070 Processed 28/09/2023 5929799843 MRS RESHMA XXXX STATE BANK OF INDIA(508548)
SubTotal 2070 2070
265 Naugaon UT-01-003-008-001/102
(KANSERU) 		3501003000NRG24220920230136302 22/09/2023 SUSHILA 3501003WL016472 SUSHILA 00415 SBIN0003290 3450 3450 Processed 28/09/2023 5929800198 MRS SHUSHILA DEVI STATE BANK OF INDIA(508548)
266 Naugaon UT-01-003-008-001/182
(KANSERU) 		3501003000NRG24220920230136303 22/09/2023 MANROMA 3501003WL016472 MANROMA 00415 SBIN0003290 3450 3450 Processed 28/09/2023 5929799996 MANORAMA D/O LATE RAM LAL PUNJAB NATIONAL BANK(508568)
267 Naugaon UT-01-003-008-001/3
(KANSERU) 		3501003000NRG24220920230136313 22/09/2023 DEVENDRA SINGH 3501003WL016472 DEVENDRA SINGH 00415 SBIN0003290 3450 3450 Processed 28/09/2023 5929800136 MR DEVENDER SINGH RANA STATE BANK OF INDIA(508548)
268 Naugaon UT-01-003-015-001/115
(KUTHNAUR) 		3501003000NRG24220920230136042 22/09/2023 LAKHAN PARSAD 3501003WL016440 LAKHAN PARSAD 00415 SBIN0003290 3450 3450 Processed 28/09/2023 5929800139 MR LUXMI PRASAD STATE BANK OF INDIA(508548)
269 Naugaon UT-01-003-015-001/54
(KUTHNAUR) 		3501003000NRG24220920230136032 22/09/2023 SURESHI DEVI 3501003WL016434 SURESHI DEVI 00415 SBIN0003290 3450 3450 Processed 28/09/2023 5929799866 SURESHI DEVI WO SURESH DAS UNION BANK OF INDIA(508500)
270 Naugaon UT-01-003-022-001/1
(KOTI (THAKRAL)) 		3501003000NRG24220920230136671 22/09/2023 ASHA 3501003WL016518 ASHA 00415 SBIN0003290 920 920 Processed 28/09/2023 5929800202 MISS ASHA STATE BANK OF INDIA(508548)
271 Naugaon UT-01-003-022-001/148
(KOTI (THAKRAL)) 		3501003000NRG24220920230136643 22/09/2023 PARVEENA 3501003WL016514 PARVEENA 00415 SBIN0003290 2990 2990 Processed 28/09/2023 5929799865 PRAVEENACHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
272 Naugaon UT-01-003-022-001/151
(KOTI (THAKRAL)) 		3501003000NRG24220920230136701 22/09/2023 KIRAN 3501003WL016520 KIRAN 00415 SBIN0003290 2990 2990 Processed 28/09/2023 5929800204 MISS KIRAN KIRAN STATE BANK OF INDIA(508548)
273 Naugaon UT-01-003-022-001/151
(KOTI (THAKRAL)) 		3501003000NRG24220920230136700 22/09/2023 RUPAN DEI 3501003WL016520 RUPAN DEI 00415 SBIN0003290 2990 2990 Processed 28/09/2023 5929800238 MRS ROOPAN DEI STATE BANK OF INDIA(508548)
274 Naugaon UT-01-003-022-001/196
(KOTI (THAKRAL)) 		3501003000NRG24220920230136703 22/09/2023 ASMBALA 3501003WL016520 ASMBALA 00415 SBIN0003290 2990 2990 Processed 28/09/2023 5929800205 MS ASAMBALA STATE BANK OF INDIA(508548)
275 Naugaon UT-01-003-022-001/210
(KOTI (THAKRAL)) 		3501003000NRG24220920230136690 22/09/2023 DHARMENDRA RAWAT 3501003WL016519 DHARMENDRA RAWAT 00415 SBIN0003290 2990 2990 Processed 28/09/2023 5929800105 DHARMENDAR RAWAT PUNJAB NATIONAL BANK(508568)
276 Naugaon UT-01-003-022-001/214
(KOTI (THAKRAL)) 		3501003000NRG24220920230136681 22/09/2023 SAFARI LAL 3501003WL016518 SAFARI LAL 00415 SBIN0003290 920 920 Processed 28/09/2023 5929800109 SAFRILALSOHINKULILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
277 Naugaon UT-01-003-022-001/247
(KOTI (THAKRAL)) 		3501003000NRG24220920230136684 22/09/2023 POOJA RAWAT 3501003WL016518 POOJA RAWAT 00415 SBIN0003290 920 920 Processed 28/09/2023 5929800248 MISS POOJA STATE BANK OF INDIA(508548)
278 Naugaon UT-01-003-022-001/268
(KOTI (THAKRAL)) 		3501003000NRG24220920230136661 22/09/2023 SONAM CHAUHAN 3501003WL016516 SONAM CHAUHAN 00415 SBIN0003290 2990 2990 Processed 28/09/2023 5929800253 MISS SONAM CHAUHAN STATE BANK OF INDIA(508548)
279 Naugaon UT-01-003-022-001/3
(KOTI (THAKRAL)) 		3501003000NRG24220920230136693 22/09/2023 PRAHASHI 3501003WL016519 PRAHASHI 00415 SBIN0003290 2990 2990 Processed 28/09/2023 5929800273 MRS PRAKASHI DEVI STATE BANK OF INDIA(508548)
280 Naugaon UT-01-003-022-001/54
(KOTI (THAKRAL)) 		3501003000NRG24220920230136687 22/09/2023 JUMAL DEI 3501003WL016518 JUMAL DEI 00415 SBIN0003290 920 920 Processed 28/09/2023 5929800218 MRS JUMAL DEI STATE BANK OF INDIA(508548)
281 Naugaon UT-01-003-022-001/55
(KOTI (THAKRAL)) 		3501003000NRG24220920230136694 22/09/2023 JAGDEI 3501003WL016519 JAGDEI 00415 SBIN0003290 2990 2990 Processed 28/09/2023 5929800262 MRS JAGDAI DEVI STATE BANK OF INDIA(508548)
282 Naugaon UT-01-003-023-001/230
(KOTI (BANAL)) 		3501003000NRG24220920230136525 22/09/2023 Vijay Mala 3501003WL016502 Vijay Mala 00415 SBIN0003290 3450 3450 Processed 28/09/2023 5929800095 Ms. VIJAY MALA UTTARAKHAND GRAMIN BANK(607197)
283 Naugaon UT-01-003-038-001/112
(GANGTARI) 		3501003000NRG24220920230136260 22/09/2023 CHATARI 3501003WL016468 CHATARI 00415 SBIN0003290 1840 1840 Processed 28/09/2023 5929800230 MRS CHATARI STATE BANK OF INDIA(508548)
284 Naugaon UT-01-003-038-001/35
(GANGTARI) 		3501003000NRG24220920230136262 22/09/2023 BHARAT SINGH 3501003WL016468 BHARAT SINGH 00415 SBIN0003290 1840 1840 Processed 28/09/2023 5929800184 BHARAT SINGH RANA UCO BANK(607066)
285 Naugaon UT-01-003-080-001/39
(BASRALI) 		3501003000NRG24220920230136634 22/09/2023 AGAM DEI 3501003WL016513 AGAM DEI 00415 SBIN0003290 2990 2990 Processed 28/09/2023 5929800261 MRS AAGAM DEI STATE BANK OF INDIA(508548)
286 Naugaon UT-01-003-089-001/147
(MASALGAON) 		3501003000NRG24220920230136279 22/09/2023 SUNIL SINGH 3501003WL016470 SUNIL SINGH 00415 SBIN0003290 2530 2530 Processed 28/09/2023 5929800106 MR SUNIL STATE BANK OF INDIA(508548)
287 Naugaon UT-01-003-089-001/79
(MASALGAON) 		3501003000NRG24220920230136288 22/09/2023 JASIDA DEVI 3501003WL016470 JASIDA DEVI 00415 SBIN0003290 460 460 Processed 28/09/2023 5929800269 JASHODA DEVI PUNJAB NATIONAL BANK(508568)
288 Naugaon UT-01-003-089-002/41
(MASALGAON) 		3501003000NRG24220920230136266 22/09/2023 BIJALI DEVI 3501003WL016469 BIJALI DEVI 00415 SBIN0003290 3220 3220 Processed 28/09/2023 5929800260 MRS BEJALI DEVI STATE BANK OF INDIA(508548)
289 Naugaon UT-01-003-089-002/8
(MASALGAON) 		3501003000NRG24220920230136273 22/09/2023 MAMTA 3501003WL016469 MAMTA 00415 SBIN0003290 3220 3220 Processed 28/09/2023 5929800243 MRS MAMTA STATE BANK OF INDIA(508548)
290 Naugaon UT-01-003-092-001/176
(MOLDA ) 		3501003000NRG24220920230136295 22/09/2023 JAGBIR SINGH 3501003WL016471 JAGBIR SINGH 00415 SBIN0003290 2070 2070 Processed 28/09/2023 5929800322 MR JAGVEER SINGH STATE BANK OF INDIA(508548)
291 Naugaon UT-01-003-092-001/23
(MOLDA ) 		3501003000NRG24220920230136222 22/09/2023 RAM PRAKASH 3501003WL016462 RAM PRAKASH 00415 SBIN0003290 3220 3220 Processed 28/09/2023 5929800181 MR RAM PRAKASH BAHUGUNA STATE BANK OF INDIA(508548)
292 Naugaon UT-01-003-092-001/33
(MOLDA ) 		3501003000NRG24220920230136228 22/09/2023 NIRMALA 3501003WL016462 NIRMALA 00415 SBIN0003290 3220 3220 Processed 28/09/2023 5929800286 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
293 Naugaon UT-01-003-100-001/16
(SARNAUL) 		3501003000NRG24220920230136243 22/09/2023 MOHAN LAL 3501003WL016466 MOHAN LAL 00415 SBIN0003290 3450 3450 Processed 28/09/2023 5929800350 MR MOHAN LAL STATE BANK OF INDIA(508548)
294 Naugaon UT-01-003-105-001/100
(SUNALDI) 		3501003000NRG24220920230136000 22/09/2023 NAHIDEV SINGH 3501003WL016432 NAHIDEV SINGH 00415 SBIN0003290 3680 3680 Processed 28/09/2023 5929800200 MR MAHIDEV SINGH STATE BANK OF INDIA(508548)
295 Naugaon UT-01-003-105-001/100
(SUNALDI) 		3501003000NRG24220920230136001 22/09/2023 TARAN DEI 3501003WL016432 TARAN DEI 00415 SBIN0003290 2530 2530 Processed 28/09/2023 5929800207 MRS TARAN DEI STATE BANK OF INDIA(508548)
296 Naugaon UT-01-003-105-001/266
(SUNALDI) 		3501003000NRG24220920230136011 22/09/2023 Sachina 3501003WL016432 Sachina 00415 SBIN0003290 3680 3680 Processed 28/09/2023 5929800099 SACHINA RAWAT D/O JAGENDRA SINGH RAWAT PUNJAB NATIONAL BANK(508568)
297 Naugaon UT-01-003-105-001/96
(SUNALDI) 		3501003000NRG24220920230136019 22/09/2023 RAM PRAKASH 3501003WL016432 RAM PRAKASH 00415 SBIN0003290 3680 3680 Processed 28/09/2023 5929800154 MR RAM PRAKASH SINGH SO STATE BANK OF INDIA(508548)
298 Naugaon UT-01-003-114-001/84
(BHATIAPRATHAM) 		3501003000NRG24220920230135860 22/09/2023 VINITA DEVI 3501003WL016419 VINITA DEVI 00415 SBIN0003290 1840 1840 Processed 28/09/2023 5929800310 MRS VINITA STATE BANK OF INDIA(508548)
299 Naugaon UT-01-003-114-001/89
(BHATIAPRATHAM) 		3501003000NRG24220920230135862 22/09/2023 RAKESH DIMARI 3501003WL016419 RAKESH DIMARI 00415 SBIN0003290 2300 2300 Processed 28/09/2023 5929799992 MR RAKESH PRASAD DIMRI CANARA BANK(508532)
SubTotal 94070 94070
300 Naugaon UT-01-003-004-001/10
(KAFNAUL) 		3501003000NRG24220920230135896 22/09/2023 SANJU LAL 3501003WL016422 SANJU LAL 00415 SBIN0003567 2530 2530 Processed 28/09/2023 5929800217 MR SANJU LAL 9927422572 STATE BANK OF INDIA(508548)
301 Naugaon UT-01-003-004-001/105
(KAFNAUL) 		3501003000NRG24220920230135898 22/09/2023 ATAR SINGH 3501003WL016422 ATAR SINGH 00415 SBIN0003567 2530 2530 Processed 28/09/2023 5929800279 MR ATTAR SINGH STATE BANK OF INDIA(508548)
302 Naugaon UT-01-003-004-001/135
(KAFNAUL) 		3501003000NRG24220920230135899 22/09/2023 LUXMI DEVI 3501003WL016422 LUXMI DEVI 00415 SBIN0003567 2530 2530 Processed 28/09/2023 5929800378 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
303 Naugaon UT-01-003-004-001/149
(KAFNAUL) 		3501003000NRG24220920230135903 22/09/2023 NARESH CHAUHAN 3501003WL016422 NARESH CHAUHAN 00415 SBIN0003567 2530 2530 Processed 28/09/2023 5929800053 MR NARESH CHAUHAN STATE BANK OF INDIA(508548)
304 Naugaon UT-01-003-004-001/181
(KAFNAUL) 		3501003000NRG24220920230136051 22/09/2023 RAMPYARE 3501003WL016443 RAMPYARE 00415 SBIN0003567 2070 2070 Processed 28/09/2023 5929800176 MR RAM PYARI RAMPYARI STATE BANK OF INDIA(508548)
305 Naugaon UT-01-003-004-001/20
(KAFNAUL) 		3501003000NRG24220920230135906 22/09/2023 MUNNI LAL 3501003WL016422 MUNNI LAL 00415 SBIN0003567 2530 2530 Processed 28/09/2023 5929800319 MR MUNNI LAL STATE BANK OF INDIA(508548)
306 Naugaon UT-01-003-004-001/211
(KAFNAUL) 		3501003000NRG24220920230135910 22/09/2023 UJALIYA LAL 3501003WL016422 UJALIYA LAL 00415 SBIN0003567 2530 2530 Processed 28/09/2023 5929800320 MR UJIYA LAL STATE BANK OF INDIA(508548)
307 Naugaon UT-01-003-004-001/212
(KAFNAUL) 		3501003000NRG24220920230135930 22/09/2023 BABITA 3501003WL016423 BABITA 00415 SBIN0003567 2530 2530 Processed 28/09/2023 5929800195 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Naugaon UT-01-003-004-001/216
(KAFNAUL) 		3501003000NRG24220920230135931 22/09/2023 CHANDRA SHEKHAR 3501003WL016423 CHANDRA SHEKHAR 00415 SBIN0003567 2530 2530 Processed 28/09/2023 5929800166 CHENDRASEKHARA SINGH PANWAR S/O ATAR SIN PUNJAB NATIONAL BANK(508568)
309 Naugaon UT-01-003-004-001/221
(KAFNAUL) 		3501003000NRG24220920230136053 22/09/2023 JAGAT SINGH 3501003WL016443 JAGAT SINGH 00415 SBIN0003567 2070 2070 Processed 28/09/2023 5929800162 MR JAGAT SINGH STATE BANK OF INDIA(508548)
310 Naugaon UT-01-003-004-001/246
(KAFNAUL) 		3501003000NRG24220920230135882 22/09/2023 KAUSHILA 3501003WL016421 KAUSHILA 00415 SBIN0003567 2530 2530 Processed 28/09/2023 5929799839 MRS KAUSHILA STATE BANK OF INDIA(508548)
311 Naugaon UT-01-003-004-001/251
(KAFNAUL) 		3501003000NRG24220920230135884 22/09/2023 REENA 3501003WL016421 REENA 00415 SBIN0003567 2070 2070 Processed 28/09/2023 5929800361 MISS REENA STATE BANK OF INDIA(508548)
312 Naugaon UT-01-003-004-001/254
(KAFNAUL) 		3501003000NRG24220920230135933 22/09/2023 MAMTA 3501003WL016423 MAMTA 00415 SBIN0003567 2530 2530 Processed 28/09/2023 5929800197 MRS MAMTA STATE BANK OF INDIA(508548)
313 Naugaon UT-01-003-004-001/262
(KAFNAUL) 		3501003000NRG24220920230135911 22/09/2023 BHIMI DEVI 3501003WL016422 BHIMI DEVI 00415 SBIN0003567 2530 2530 Processed 28/09/2023 5929799932 MRS BIMI DEVI STATE BANK OF INDIA(508548)
314 Naugaon UT-01-003-004-001/264
(KAFNAUL) 		3501003000NRG24220920230135887 22/09/2023 MINAKSHI 3501003WL016421 MINAKSHI 00415 SBIN0003567 230 230 Processed 28/09/2023 5929800055 MRS MRS MEENAKSHI STATE BANK OF INDIA(508548)
315 Naugaon UT-01-003-004-001/266
(KAFNAUL) 		3501003000NRG24220920230135913 22/09/2023 PARMILA 3501003WL016422 PARMILA 00415 SBIN0003567 2530 2530 Processed 28/09/2023 5929800179 MRS PRAMILA PRAMILA STATE BANK OF INDIA(508548)
316 Naugaon UT-01-003-004-001/266
(KAFNAUL) 		3501003000NRG24220920230135912 22/09/2023 PRITAM LAL 3501003WL016422 PRITAM LAL 00415 SBIN0003567 2530 2530 Processed 28/09/2023 5929800311 MR PREETAM KUMAR ARYA STATE BANK OF INDIA(508548)
317 Naugaon UT-01-003-004-001/271
(KAFNAUL) 		3501003000NRG24220920230135915 22/09/2023 RAM DAS 3501003WL016422 RAM DAS 00415 SBIN0003567 2530 2530 Processed 28/09/2023 5929800309 MR RAMDAS STATE BANK OF INDIA(508548)
318 Naugaon UT-01-003-004-001/271
(KAFNAUL) 		3501003000NRG24220920230135916 22/09/2023 RUKAMA DEVI 3501003WL016422 RUKAMA DEVI 00415 SBIN0003567 2530 2530 Processed 28/09/2023 5929799954 MRS ROOKAMA STATE BANK OF INDIA(508548)
319 Naugaon UT-01-003-004-001/284
(KAFNAUL) 		3501003000NRG24220920230135935 22/09/2023 Bhagirathi panwar 3501003WL016423 Bhagirathi panwar 00415 SBIN0003567 2530 2530 Processed 28/09/2023 5929800346 MISS BHAGIRATHI STATE BANK OF INDIA(508548)
320 Naugaon UT-01-003-004-001/300
(KAFNAUL) 		3501003000NRG24220920230135890 22/09/2023 RANJAN LAL 3501003WL016421 RANJAN LAL 00415 SBIN0003567 2530 2530 Processed 28/09/2023 5929800108 MR RANJAN LAL STATE BANK OF INDIA(508548)
321 Naugaon UT-01-003-004-001/328
(KAFNAUL) 		3501003000NRG24220920230135955 22/09/2023 RAJPAL 3501003WL016424 RAJPAL 00415 SBIN0003567 2300 2300 Rejected 28/09/2023 5929800196 Aadhaar Number not Mapped to Account Number
322 Naugaon UT-01-003-004-001/334
(KAFNAUL) 		3501003000NRG24220920230135957 22/09/2023 ASRAFI 3501003WL016424 ASRAFI 00415 SBIN0003567 2300 2300 Processed 28/09/2023 5929800186 MRS ASARFI DEVI STATE BANK OF INDIA(508548)
323 Naugaon UT-01-003-004-001/336
(KAFNAUL) 		3501003000NRG24220920230135959 22/09/2023 SANKLI DEVI 3501003WL016424 SANKLI DEVI 00415 SBIN0003567 2300 2300 Processed 28/09/2023 5929800051 MRS SANKALI STATE BANK OF INDIA(508548)
324 Naugaon UT-01-003-004-001/34
(KAFNAUL) 		3501003000NRG24220920230135960 22/09/2023 GOPI LAL 3501003WL016424 GOPI LAL 00415 SBIN0003567 2300 2300 Processed 28/09/2023 5929800056 GOPILALSOLAKHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
325 Naugaon UT-01-003-004-001/356
(KAFNAUL) 		3501003000NRG24220920230135922 22/09/2023 VINITA 3501003WL016422 VINITA 00415 SBIN0003567 2530 2530 Processed 28/09/2023 5929800054 VINITA W/O RAJESH PUNJAB NATIONAL BANK(508568)
326 Naugaon UT-01-003-004-001/363
(KAFNAUL) 		3501003000NRG24220920230135939 22/09/2023 VIJAY LAXAMI 3501003WL016423 VIJAY LAXAMI 00415 SBIN0003567 2530 2530 Processed 28/09/2023 5929800193 MRS VIJAY LAXMI STATE BANK OF INDIA(508548)
327 Naugaon UT-01-003-004-001/364
(KAFNAUL) 		3501003000NRG24220920230135962 22/09/2023 MEERA DEVI 3501003WL016424 MEERA DEVI 00415 SBIN0003567 2070 2070 Processed 28/09/2023 5929800199 MISS MEERA STATE BANK OF INDIA(508548)
328 Naugaon UT-01-003-004-001/364
(KAFNAUL) 		3501003000NRG24220920230135961 22/09/2023 SOBAT LAL 3501003WL016424 SOBAT LAL 00415 SBIN0003567 2300 2300 Processed 28/09/2023 5929799860 MR SOBAT LAL STATE BANK OF INDIA(508548)
329 Naugaon UT-01-003-004-001/386
(KAFNAUL) 		3501003000NRG24220920230136061 22/09/2023 SUMITRA DEVI 3501003WL016443 SUMITRA DEVI 00415 SBIN0003567 2070 2070 Processed 28/09/2023 5929800244 MRS SUMITRA DEVI DEVI STATE BANK OF INDIA(508548)
330 Naugaon UT-01-003-004-001/400
(KAFNAUL) 		3501003000NRG24220920230135968 22/09/2023 GANGOTRI DEVI 3501003WL016424 GANGOTRI DEVI 00415 SBIN0003567 2070 2070 Processed 28/09/2023 5929800052 MISS GANGOTRI STATE BANK OF INDIA(508548)
331 Naugaon UT-01-003-004-001/400
(KAFNAUL) 		3501003000NRG24220920230135967 22/09/2023 SUNIL 3501003WL016424 SUNIL 00415 SBIN0003567 2300 2300 Processed 28/09/2023 5929800360 SUNIL PUNJAB NATIONAL BANK(508568)
332 Naugaon UT-01-003-004-001/411
(KAFNAUL) 		3501003000NRG24220920230135944 22/09/2023 JAGTU 3501003WL016423 JAGTU 00415 SBIN0003567 2530 2530 Rejected 28/09/2023 5929800009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 Naugaon UT-01-003-004-001/413
(KAFNAUL) 		3501003000NRG24220920230136064 22/09/2023 Sohan Lal 3501003WL016443 Sohan Lal 00415 SBIN0003567 2070 2070 Processed 28/09/2023 5929800110 SOHAN LAL PUNJAB NATIONAL BANK(508568)
334 Naugaon UT-01-003-004-001/42
(KAFNAUL) 		3501003000NRG24220920230135969 22/09/2023 GALLU LAL 3501003WL016424 GALLU LAL 00415 SBIN0003567 2300 2300 Processed 28/09/2023 5929800164 GALLU LAL STATE BANK OF INDIA(508548)
335 Naugaon UT-01-003-004-001/452
(KAFNAUL) 		3501003000NRG24220920230135974 22/09/2023 Akshay Kumar 3501003WL016424 Akshay Kumar 00415 SBIN0003567 2300 2300 Processed 28/09/2023 5929800209 MASTER AKSHAY UNG KHAJAN LAL STATE BANK OF INDIA(508548)
336 Naugaon UT-01-003-004-001/455
(KAFNAUL) 		3501003000NRG24220920230136071 22/09/2023 JYOTI 3501003WL016443 JYOTI 00415 SBIN0003567 2070 2070 Processed 28/09/2023 5929800256 MISS JYOTI X STATE BANK OF INDIA(508548)
337 Naugaon UT-01-003-004-001/455
(KAFNAUL) 		3501003000NRG24220920230136070 22/09/2023 NARESH LAL 3501003WL016443 NARESH LAL 00415 SBIN0003567 2070 2070 Processed 28/09/2023 5929800246 NARESH LAL FEDERAL BANK(607165)
338 Naugaon UT-01-003-004-001/460
(KAFNAUL) 		3501003000NRG24220920230136092 22/09/2023 SATPAL 3501003WL016444 SATPAL 00415 SBIN0003567 2300 2300 Processed 28/09/2023 5929800100 Mr. SATPAL . UTTARAKHAND GRAMIN BANK(607197)
339 Naugaon UT-01-003-004-001/468
(KAFNAUL) 		3501003000NRG24220920230136093 22/09/2023 LALIT 3501003WL016444 LALIT 00415 SBIN0003567 2300 2300 Processed 28/09/2023 5929800257 MASTER LALIT UNG STATE BANK OF INDIA(508548)
340 Naugaon UT-01-003-004-001/48
(KAFNAUL) 		3501003000NRG24220920230136094 22/09/2023 SHYAM LAL 3501003WL016444 SHYAM LAL 00415 SBIN0003567 2300 2300 Processed 28/09/2023 5929800192 MR SHYAM LAL STATE BANK OF INDIA(508548)
341 Naugaon UT-01-003-004-001/75
(KAFNAUL) 		3501003000NRG24220920230135951 22/09/2023 SULOCHANA DEVI 3501003WL016423 SULOCHANA DEVI 00415 SBIN0003567 2530 2530 Processed 28/09/2023 5929800385 MS SULOCHANA STATE BANK OF INDIA(508548)
342 Naugaon UT-01-003-004-001/83
(KAFNAUL) 		3501003000NRG24220920230136075 22/09/2023 ANJANA 3501003WL016443 ANJANA 00415 SBIN0003567 2070 2070 Processed 28/09/2023 5929800386 MRS ANJANA STATE BANK OF INDIA(508548)
343 Naugaon UT-01-003-004-001/83
(KAFNAUL) 		3501003000NRG24220920230136074 22/09/2023 KENDRA SINGH 3501003WL016443 KENDRA SINGH 00415 SBIN0003567 2070 2070 Processed 28/09/2023 5929800185 MR KENDRA SINGH STATE BANK OF INDIA(508548)
344 Naugaon UT-01-003-004-001/92
(KAFNAUL) 		3501003000NRG24220920230136103 22/09/2023 VIJAYPAL SINGH 3501003WL016444 VIJAYPAL SINGH 00415 SBIN0003567 2300 2300 Processed 28/09/2023 5929800382 MR VIJAYPAL SINGH STATE BANK OF INDIA(508548)
345 Naugaon UT-01-003-005-001/10
(KANDAU) 		3501003000NRG24220920230135600 22/09/2023 SUNITA DEVI 3501003WL016394 SUNITA DEVI 00415 SBIN0003567 2990 2990 Processed 28/09/2023 5929800258 SUNITADEVIWOSUMANPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
346 Naugaon UT-01-003-005-001/102
(KANDAU) 		3501003000NRG24220920230135587 22/09/2023 DEEPAK KUMAR 3501003WL016391 DEEPAK KUMAR 00415 SBIN0003567 3680 3680 Processed 28/09/2023 5929800188 MR DEEPAK DHIMAN STATE BANK OF INDIA(508548)
347 Naugaon UT-01-003-005-001/108
(KANDAU) 		3501003000NRG24220920230135567 22/09/2023 AMIT DHIMAN 3501003WL016389 AMIT DHIMAN 00415 SBIN0003567 3680 3680 Processed 28/09/2023 5929800194 MR AMIT DHIMAN STATE BANK OF INDIA(508548)
348 Naugaon UT-01-003-005-001/15
(KANDAU) 		3501003000NRG24220920230135573 22/09/2023 VIDYA SAGAR 3501003WL016389 VIDYA SAGAR 00415 SBIN0003567 3680 3680 Processed 28/09/2023 5929800157 VIDYA SAGAR CEMENT STORE PUNJAB NATIONAL BANK(508568)
349 Naugaon UT-01-003-005-001/21
(KANDAU) 		3501003000NRG24220920230135601 22/09/2023 AMAN 3501003WL016394 AMAN 00415 SBIN0003567 2990 2990 Processed 28/09/2023 5929800008 Mr. AMAN . UTTARAKHAND GRAMIN BANK(607197)
350 Naugaon UT-01-003-005-001/55
(KANDAU) 		3501003000NRG24220920230135589 22/09/2023 KAMAL SINGH 3501003WL016391 KAMAL SINGH 00415 SBIN0003567 3680 3680 Processed 28/09/2023 5929800325 MR KAMAL SINGH STATE BANK OF INDIA(508548)
351 Naugaon UT-01-003-005-001/60
(KANDAU) 		3501003000NRG24220920230135602 22/09/2023 NILAm 3501003WL016394 NILAm 00415 SBIN0003567 2990 2990 Processed 28/09/2023 5929800313 MRS NEELAM STATE BANK OF INDIA(508548)
352 Naugaon UT-01-003-005-001/68
(KANDAU) 		3501003000NRG24220920230135578 22/09/2023 CHATRI DEVI 3501003WL016389 CHATRI DEVI 00415 SBIN0003567 3680 3680 Processed 28/09/2023 5929800314 MRS CHATRI DEVI STATE BANK OF INDIA(508548)
353 Naugaon UT-01-003-005-001/73
(KANDAU) 		3501003000NRG24220920230135591 22/09/2023 RAM LAL 3501003WL016391 RAM LAL 00415 SBIN0003567 3680 3680 Processed 28/09/2023 5929800215 MR RAM LAL 9760965474 STATE BANK OF INDIA(508548)
354 Naugaon UT-01-003-005-001/84
(KANDAU) 		3501003000NRG24220920230135583 22/09/2023 KHUSHIL PRASAD 3501003WL016390 KHUSHIL PRASAD 00415 SBIN0003567 3680 3680 Processed 28/09/2023 5929800280 SUSHIL PRASAD CANARA BANK(508532)
355 Naugaon UT-01-003-005-001/84
(KANDAU) 		3501003000NRG24220920230135582 22/09/2023 MIRA DEVI 3501003WL016390 MIRA DEVI 00415 SBIN0003567 3680 3680 Processed 28/09/2023 5929800220 MRS MEERA STATE BANK OF INDIA(508548)
356 Naugaon UT-01-003-005-001/85
(KANDAU) 		3501003000NRG24220920230135584 22/09/2023 NISHA DEVI 3501003WL016390 NISHA DEVI 00415 SBIN0003567 3680 3680 Processed 28/09/2023 5929800224 MRS NISHA STATE BANK OF INDIA(508548)
357 Naugaon UT-01-003-005-001/85
(KANDAU) 		3501003000NRG24220920230135585 22/09/2023 SUNIL PRASAD 3501003WL016390 SUNIL PRASAD 00415 SBIN0003567 3680 3680 Processed 28/09/2023 5929800048 SUNIL PRASAD PUNJAB NATIONAL BANK(508568)
358 Naugaon UT-01-003-005-001/88
(KANDAU) 		3501003000NRG24220920230135595 22/09/2023 SANDEEP SINGH 3501003WL016391 SANDEEP SINGH 00415 SBIN0003567 3680 3680 Processed 28/09/2023 5929800219 MR SANDEEP STATE BANK OF INDIA(508548)
359 Naugaon UT-01-003-005-001/91
(KANDAU) 		3501003000NRG24220920230135597 22/09/2023 RAMITA DEVI 3501003WL016391 RAMITA DEVI 00415 SBIN0003567 3680 3680 Processed 28/09/2023 5929800047 MR RAMITA STATE BANK OF INDIA(508548)
360 Naugaon UT-01-003-005-003/120
(KANDAU) 		3501003000NRG24220920230135605 22/09/2023 sadhuli devi 3501003WL016394 sadhuli devi 00415 SBIN0003567 2990 2990 Processed 28/09/2023 5929800163 SHADULI DEVI STATE BANK OF INDIA(508548)
361 Naugaon UT-01-003-012-001/100
(KIMMI) 		3501003000NRG24220920230135505 22/09/2023 SEEMA DEVI 3501003WL016386 SEEMA DEVI 00415 SBIN0003567 3680 3680 Processed 28/09/2023 5929800259 MRS SEEMA STATE BANK OF INDIA(508548)
362 Naugaon UT-01-003-012-001/100
(KIMMI) 		3501003000NRG24220920230135504 22/09/2023 SOVENDRA SINGH 3501003WL016386 SOVENDRA SINGH 00415 SBIN0003567 3680 3680 Processed 28/09/2023 5929799946 MR SOVENDRA SINGH STATE BANK OF INDIA(508548)
363 Naugaon UT-01-003-012-001/114
(KIMMI) 		3501003000NRG24220920230135507 22/09/2023 BALVEER SINGH 3501003WL016386 BALVEER SINGH 00415 SBIN0003567 3680 3680 Processed 28/09/2023 5929800201 MR BALVIR SINGH RAWAT STATE BANK OF INDIA(508548)
364 Naugaon UT-01-003-012-001/114
(KIMMI) 		3501003000NRG24220920230135508 22/09/2023 JAYENDRI 3501003WL016386 JAYENDRI 00415 SBIN0003567 3680 3680 Processed 28/09/2023 5929800240 MRS JAYENDRI DEVI STATE BANK OF INDIA(508548)
365 Naugaon UT-01-003-012-001/119
(KIMMI) 		3501003000NRG24220920230135524 22/09/2023 LOKENDAR RANA 3501003WL016387 LOKENDAR RANA 00415 SBIN0003567 3680 3680 Processed 28/09/2023 5929800249 MASTER LOKENDRA RANA STATE BANK OF INDIA(508548)
366 Naugaon UT-01-003-012-001/120
(KIMMI) 		3501003000NRG24220920230135510 22/09/2023 DINESH SINGH 3501003WL016386 DINESH SINGH 00415 SBIN0003567 3680 3680 Processed 28/09/2023 5929800094 MR DINESH SINGH STATE BANK OF INDIA(508548)
367 Naugaon UT-01-003-012-001/47
(KIMMI) 		3501003000NRG24220920230135525 22/09/2023 GALLA LAL 3501003WL016387 GALLA LAL 00415 SBIN0003567 3680 3680 Processed 28/09/2023 5929800208 MR GALLA LAL STATE BANK OF INDIA(508548)
368 Naugaon UT-01-003-012-001/61
(KIMMI) 		3501003000NRG24220920230135515 22/09/2023 ANANDI 3501003WL016386 ANANDI 00415 SBIN0003567 3450 3450 Processed 28/09/2023 5929800138 MRS ANANDI RANA STATE BANK OF INDIA(508548)
369 Naugaon UT-01-003-012-001/69
(KIMMI) 		3501003000NRG24220920230135517 22/09/2023 BACHAN SINGH RANA 3501003WL016386 BACHAN SINGH RANA 00415 SBIN0003567 3450 3450 Processed 28/09/2023 5929799864 MR BACHAN SINGH STATE BANK OF INDIA(508548)
370 Naugaon UT-01-003-012-001/78
(KIMMI) 		3501003000NRG24220920230135530 22/09/2023 SHASHIMA 3501003WL016387 SHASHIMA 00415 SBIN0003567 3680 3680 Processed 28/09/2023 5929800161 MR DALBIR SINGH STATE BANK OF INDIA(508548)
371 Naugaon UT-01-003-012-001/84
(KIMMI) 		3501003000NRG24220920230135531 22/09/2023 THAKURI DEVI 3501003WL016387 THAKURI DEVI 00415 SBIN0003567 3680 3680 Processed 28/09/2023 5929800225 MRS THAKURI DEI STATE BANK OF INDIA(508548)
372 Naugaon UT-01-003-012-001/91
(KIMMI) 		3501003000NRG24220920230135533 22/09/2023 SUNILA DEVI 3501003WL016387 SUNILA DEVI 00415 SBIN0003567 3680 3680 Processed 28/09/2023 5929800228 MRS SUNILA DEVI 9895297375 STATE BANK OF INDIA(508548)
373 Naugaon UT-01-003-012-001/92
(KIMMI) 		3501003000NRG24220920230135522 22/09/2023 DHANVEER SINGH 3501003WL016386 DHANVEER SINGH 00415 SBIN0003567 3450 3450 Processed 28/09/2023 5929800321 MR DHANVEER SINGH STATE BANK OF INDIA(508548)
374 Naugaon UT-01-003-012-001/94
(KIMMI) 		3501003000NRG24220920230135523 22/09/2023 NIRMALA DEVI 3501003WL016386 NIRMALA DEVI 00415 SBIN0003567 3450 3450 Processed 28/09/2023 5929800226 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
375 Naugaon UT-01-003-041-001/10
(CHHAMROTA) 		3501003000NRG24220920230135535 22/09/2023 VIMLA DEVI 3501003WL016388 VIMLA DEVI 00415 SBIN0003567 3220 3220 Processed 28/09/2023 5929800227 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
376 Naugaon UT-01-003-041-001/15
(CHHAMROTA) 		3501003000NRG24220920230135539 22/09/2023 SHANTI PRASAD 3501003WL016388 SHANTI PRASAD 00415 SBIN0003567 3220 3220 Processed 28/09/2023 5929800158 SHANTIPRASADSOBAIJJURAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
377 Naugaon UT-01-003-041-001/35
(CHHAMROTA) 		3501003000NRG24220920230135546 22/09/2023 NARO DEVI 3501003WL016388 NARO DEVI 00415 SBIN0003567 3220 3220 Processed 28/09/2023 5929800165 MRS NARO DEVI STATE BANK OF INDIA(508548)
378 Naugaon UT-01-003-041-001/40
(CHHAMROTA) 		3501003000NRG24220920230135549 22/09/2023 ARUNA DEVI 3501003WL016388 ARUNA DEVI 00415 SBIN0003567 3220 3220 Processed 28/09/2023 5929800235 MR AROONA DEVI 8936948431 STATE BANK OF INDIA(508548)
379 Naugaon UT-01-003-041-001/40
(CHHAMROTA) 		3501003000NRG24220920230135550 22/09/2023 SHRICHAND 3501003WL016388 SHRICHAND 00415 SBIN0003567 2530 2530 Processed 28/09/2023 5929800379 SHREECHAND STATE BANK OF INDIA(508548)
380 Naugaon UT-01-003-041-001/46
(CHHAMROTA) 		3501003000NRG24220920230135553 22/09/2023 JAYWEER 3501003WL016388 JAYWEER 00415 SBIN0003567 3220 3220 Processed 28/09/2023 5929800177 MR JAYBEER SHAH STATE BANK OF INDIA(508548)
381 Naugaon UT-01-003-041-001/50
(CHHAMROTA) 		3501003000NRG24220920230135558 22/09/2023 SINA DATT 3501003WL016388 SINA DATT 00415 SBIN0003567 3220 3220 Processed 28/09/2023 5929800160 SEENA DUTT STATE BANK OF INDIA(508548)
382 Naugaon UT-01-003-041-001/6
(CHHAMROTA) 		3501003000NRG24220920230135559 22/09/2023 ABALDASS 3501003WL016388 ABALDASS 00415 SBIN0003567 3220 3220 Processed 28/09/2023 5929800159 ABBAL DAS STATE BANK OF INDIA(508548)
383 Naugaon UT-01-003-041-001/69
(CHHAMROTA) 		3501003000NRG24220920230135560 22/09/2023 SURESH 3501003WL016388 SURESH 00415 SBIN0003567 3220 3220 Processed 28/09/2023 5929800302 MR MR SURESH STATE BANK OF INDIA(508548)
384 Naugaon UT-01-003-041-001/70
(CHHAMROTA) 		3501003000NRG24220920230135562 22/09/2023 PRIYANKA VERMA 3501003WL016388 PRIYANKA VERMA 00415 SBIN0003567 3220 3220 Processed 28/09/2023 5929800187 MRS PRIYANKA STATE BANK OF INDIA(508548)
385 Naugaon UT-01-003-041-001/82
(CHHAMROTA) 		3501003000NRG24220920230135565 22/09/2023 JAYENDAR SHAH 3501003WL016388 JAYENDAR SHAH 00415 SBIN0003567 3220 3220 Processed 28/09/2023 5929800155 MR JAYENDRA SHAH STATE BANK OF INDIA(508548)
386 Naugaon UT-01-003-041-001/88
(CHHAMROTA) 		3501003000NRG24220920230135566 22/09/2023 KRIPA RAM 3501003WL016388 KRIPA RAM 00415 SBIN0003567 1840 1840 Processed 28/09/2023 5929800214 MR KRIPA RAM SEMWAL 9411513468 STATE BANK OF INDIA(508548)
387 Naugaon UT-01-003-077-001/121
(BAJLARI) 		3501003000NRG24220920230135803 22/09/2023 BIJAL DEI 3501003WL016418 BIJAL DEI 00415 SBIN0003567 2530 2530 Processed 28/09/2023 5929800237 MRS BIJLI DEVI STATE BANK OF INDIA(508548)
388 Naugaon UT-01-003-077-001/121
(BAJLARI) 		3501003000NRG24220920230135802 22/09/2023 SOBAN SINGH 3501003WL016418 SOBAN SINGH 00415 SBIN0003567 2760 2760 Processed 28/09/2023 5929800189 MR SOBAN SINGH STATE BANK OF INDIA(508548)
389 Naugaon UT-01-003-077-001/135
(BAJLARI) 		3501003000NRG24220920230135804 22/09/2023 SANJITA 3501003WL016418 SANJITA 00415 SBIN0003567 2760 2760 Processed 28/09/2023 5929799846 MRS SANJEETA RANA STATE BANK OF INDIA(508548)
390 Naugaon UT-01-003-077-001/147
(BAJLARI) 		3501003000NRG24220920230135807 22/09/2023 KRISHNA DEVI 3501003WL016418 KRISHNA DEVI 00415 SBIN0003567 2760 2760 Processed 28/09/2023 5929800277 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
391 Naugaon UT-01-003-077-001/148
(BAJLARI) 		3501003000NRG24220920230135808 22/09/2023 MADHUBALA 3501003WL016418 MADHUBALA 00415 SBIN0003567 2760 2760 Processed 28/09/2023 5929799862 MRS MADHUBALA STATE BANK OF INDIA(508548)
392 Naugaon UT-01-003-077-001/168
(BAJLARI) 		3501003000NRG24220920230135772 22/09/2023 POONAM 3501003WL016417 POONAM 00415 SBIN0003567 2760 2760 Processed 28/09/2023 5929800355 MRS POONAM STATE BANK OF INDIA(508548)
393 Naugaon UT-01-003-077-001/21
(BAJLARI) 		3501003000NRG24220920230135774 22/09/2023 PURAN CHAND 3501003WL016417 PURAN CHAND 00415 SBIN0003567 2760 2760 Processed 28/09/2023 5929800252 MISS BHARTI STATE BANK OF INDIA(508548)
394 Naugaon UT-01-003-077-001/26
(BAJLARI) 		3501003000NRG24220920230135777 22/09/2023 VIJAY LAXMI 3501003WL016417 VIJAY LAXMI 00415 SBIN0003567 2760 2760 Processed 28/09/2023 5929800211 MRS VIJAY LAKSHAMI STATE BANK OF INDIA(508548)
395 Naugaon UT-01-003-077-001/39
(BAJLARI) 		3501003000NRG24220920230135782 22/09/2023 JAG MOHAN 3501003WL016417 JAG MOHAN 00415 SBIN0003567 2760 2760 Processed 28/09/2023 5929800324 MR JAGMOHAN STATE BANK OF INDIA(508548)
396 Naugaon UT-01-003-077-001/42
(BAJLARI) 		3501003000NRG24220920230135786 22/09/2023 SHURWEER SINGH 3501003WL016417 SHURWEER SINGH 00415 SBIN0003567 2760 2760 Processed 28/09/2023 5929800190 MR SURVEER SINGH STATE BANK OF INDIA(508548)
397 Naugaon UT-01-003-077-001/42
(BAJLARI) 		3501003000NRG24220920230135787 22/09/2023 SUNDALA DEVI 3501003WL016417 SUNDALA DEVI 00415 SBIN0003567 2760 2760 Processed 28/09/2023 5929800221 MR SHARADA DEVI STATE BANK OF INDIA(508548)
398 Naugaon UT-01-003-077-001/49
(BAJLARI) 		3501003000NRG24220920230135791 22/09/2023 BADRI SINGH 3501003WL016417 BADRI SINGH 00415 SBIN0003567 1150 1150 Processed 28/09/2023 5929800213 BADRISINGHSOABBALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
399 Naugaon UT-01-003-077-001/51
(BAJLARI) 		3501003000NRG24220920230135793 22/09/2023 UMEED SINGH 3501003WL016417 UMEED SINGH 00415 SBIN0003567 2760 2760 Processed 28/09/2023 5929799933 MR UMMED SINGH STATE BANK OF INDIA(508548)
400 Naugaon UT-01-003-077-001/53
(BAJLARI) 		3501003000NRG24220920230135795 22/09/2023 KEDAR SINGH 3501003WL016417 KEDAR SINGH 00415 SBIN0003567 2070 2070 Processed 28/09/2023 5929799867 MR KEDAR SINGH 9917433885 STATE BANK OF INDIA(508548)
401 Naugaon UT-01-003-077-001/7
(BAJLARI) 		3501003000NRG24220920230135799 22/09/2023 ANITA 3501003WL016417 ANITA 00415 SBIN0003567 2760 2760 Processed 28/09/2023 5929800232 MRS ANITA STATE BANK OF INDIA(508548)
402 Naugaon UT-01-003-077-001/9
(BAJLARI) 		3501003000NRG24220920230135800 22/09/2023 AMOD SINGH 3501003WL016417 AMOD SINGH 00415 SBIN0003567 2760 2760 Processed 28/09/2023 5929800183 AMOD SINGH S/O RAVI LAL PUNJAB NATIONAL BANK(508568)
403 Naugaon UT-01-003-077-002/109
(BAJLARI) 		3501003000NRG24220920230135814 22/09/2023 BHAGRATHI DEVI 3501003WL016418 BHAGRATHI DEVI 00415 SBIN0003567 2760 2760 Processed 28/09/2023 5929800223 MRS BHAGRATHI DEVI 9456565352 STATE BANK OF INDIA(508548)
404 Naugaon UT-01-003-077-002/118
(BAJLARI) 		3501003000NRG24220920230135816 22/09/2023 SEEMA 3501003WL016418 SEEMA 00415 SBIN0003567 2760 2760 Processed 28/09/2023 5929800278 MRS SEEMA STATE BANK OF INDIA(508548)
405 Naugaon UT-01-003-077-002/122
(BAJLARI) 		3501003000NRG24220920230135818 22/09/2023 JAGTAMA DEVI 3501003WL016418 JAGTAMA DEVI 00415 SBIN0003567 2760 2760 Processed 28/09/2023 5929800272 MRS JAGTAMA DEVI STATE BANK OF INDIA(508548)
406 Naugaon UT-01-003-077-002/125
(BAJLARI) 		3501003000NRG24220920230135801 22/09/2023 JUBBAL SINGH 3501003WL016417 JUBBAL SINGH 00415 SBIN0003567 2760 2760 Processed 28/09/2023 5929800191 MR JUBBAL SINGH STATE BANK OF INDIA(508548)
407 Naugaon UT-01-003-077-002/141
(BAJLARI) 		3501003000NRG24220920230135819 22/09/2023 RANVEER SINGH 3501003WL016418 RANVEER SINGH 00415 SBIN0003567 2760 2760 Processed 28/09/2023 5929800383 MR RANVEER SINGH STATE BANK OF INDIA(508548)
408 Naugaon UT-01-003-077-002/156
(BAJLARI) 		3501003000NRG24220920230135825 22/09/2023 GEETA 3501003WL016418 GEETA 00415 SBIN0003567 2760 2760 Processed 28/09/2023 5929799989 MRS GEETA STATE BANK OF INDIA(508548)
409 Naugaon UT-01-003-077-002/172
(BAJLARI) 		3501003000NRG24220920230135826 22/09/2023 KEDAR SINGH 3501003WL016418 KEDAR SINGH 00415 SBIN0003567 2760 2760 Processed 28/09/2023 5929800180 KEDARSINGH SIYARAM RANA BANK OF INDIA(508505)
410 Naugaon UT-01-003-077-002/83
(BAJLARI) 		3501003000NRG24220920230135836 22/09/2023 SABBAL SINGH 3501003WL016418 SABBAL SINGH 00415 SBIN0003567 2760 2760 Processed 28/09/2023 5929800304 MR SABBAL SINGH STATE BANK OF INDIA(508548)
411 Naugaon UT-01-003-077-002/86
(BAJLARI) 		3501003000NRG24220920230135837 22/09/2023 DIWAN SINGH 3501003WL016418 DIWAN SINGH 00415 SBIN0003567 2760 2760 Processed 28/09/2023 5929800326 MR DEEWAN SINGH STATE BANK OF INDIA(508548)
412 Naugaon UT-01-003-077-002/90
(BAJLARI) 		3501003000NRG24220920230135839 22/09/2023 BRAFMI DEVI 3501003WL016418 BRAFMI DEVI 00415 SBIN0003567 2760 2760 Processed 28/09/2023 5929800222 MRS BRAHM DEVI STATE BANK OF INDIA(508548)
413 Naugaon UT-01-003-077-002/94
(BAJLARI) 		3501003000NRG24220920230135844 22/09/2023 SURJANI DEVI 3501003WL016418 SURJANI DEVI 00415 SBIN0003567 2760 2760 Processed 28/09/2023 5929800335 MR SURJANI DEVI STATE BANK OF INDIA(508548)
414 Naugaon UT-01-003-086-001/161-A
(BHATIYA) 		3501003000NRG24220920230135848 22/09/2023 SUNIL 3501003WL016419 SUNIL 00415 SBIN0003567 2300 2300 Processed 28/09/2023 5929799944 SUNIL SO PEERU UNION BANK OF INDIA(508500)
SubTotal 321310 321310
415 Naugaon UT-01-003-034-001/316
(GAIR BANAL) 		3501003000NRG24220920230136250 22/09/2023 REINUKA 3501003WL016467 REINUKA 00415 SBIN0005449 3680 3680 Processed 28/09/2023 5929800102 RENUKA UNION BANK OF INDIA(508500)
SubTotal 3680 3680
416 Naugaon UT-01-003-010-001/184
(KANDI) 		3501003000NRG24220920230135979 22/09/2023 VINOD 3501003WL016425 VINOD 00415 SBIN0006805 690 690 Processed 28/09/2023 5929800239 MR VINOD STATE BANK OF INDIA(508548)
417 Naugaon UT-01-003-010-001/37
(KANDI) 		3501003000NRG24220920230135980 22/09/2023 MUNNI DEVI 3501003WL016425 MUNNI DEVI 00415 SBIN0006805 690 690 Processed 28/09/2023 5929800331 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
418 Naugaon UT-01-003-010-001/83
(KANDI) 		3501003000NRG24220920230135982 22/09/2023 DINESH 3501003WL016425 DINESH 00415 SBIN0006805 230 230 Processed 28/09/2023 5929800330 MR DINESH STATE BANK OF INDIA(508548)
SubTotal 1610 1610
419 Naugaon UT-01-003-004-001/328
(KAFNAUL) 		3501003000NRG24220920230135956 22/09/2023 VINODA DEVI 3501003WL016424 VINODA DEVI 00415 SBIN0007666 2070 2070 Processed 28/09/2023 5929800216 MISS MISS VINODA STATE BANK OF INDIA(508548)
SubTotal 2070 2070
420 Naugaon UT-01-003-011-001/10
(KANDA) 		3501003000NRG24220920230135599 22/09/2023 VIJAY LAL 3501003WL016393 VIJAY LAL 00415 SBIN0008229 1610 1610 Processed 28/09/2023 5929800170 MR VIJAY LAL STATE BANK OF INDIA(508548)
421 Naugaon UT-01-003-023-001/126
(KOTI (BANAL)) 		3501003000NRG24220920230135985 22/09/2023 SOBAN DEI 3501003WL016427 SOBAN DEI 00415 SBIN0008229 3450 3450 Processed 28/09/2023 5929800251 MRS SOBAN DEI STATE BANK OF INDIA(508548)
422 Naugaon UT-01-003-023-001/132
(KOTI (BANAL)) 		3501003000NRG24220920230135987 22/09/2023 DABALI DEI 3501003WL016429 DABALI DEI 00415 SBIN0008229 3450 3450 Processed 28/09/2023 5929800245 MRS DABBLI STATE BANK OF INDIA(508548)
423 Naugaon UT-01-003-023-001/139
(KOTI (BANAL)) 		3501003000NRG24220920230135989 22/09/2023 SUSILA 3501003WL016429 SUSILA 00415 SBIN0008229 3450 3450 Processed 28/09/2023 5929800231 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
424 Naugaon UT-01-003-023-001/140
(KOTI (BANAL)) 		3501003000NRG24220920230135990 22/09/2023 SHISHMA DEVI 3501003WL016429 SHISHMA DEVI 00415 SBIN0008229 230 230 Processed 28/09/2023 5929800288 MRS SHISHMA DEVI STATE BANK OF INDIA(508548)
425 Naugaon UT-01-003-023-001/16
(KOTI (BANAL)) 		3501003000NRG24220920230135991 22/09/2023 ANJANA 3501003WL016429 ANJANA 00415 SBIN0008229 2760 2760 Processed 28/09/2023 5929800254 MRS ANJANA STATE BANK OF INDIA(508548)
426 Naugaon UT-01-003-023-001/161
(KOTI (BANAL)) 		3501003000NRG24220920230135992 22/09/2023 MOHAN LAL 3501003WL016429 MOHAN LAL 00415 SBIN0008229 3450 3450 Processed 28/09/2023 5929800338 MR MOHAN LAL STATE BANK OF INDIA(508548)
427 Naugaon UT-01-003-023-001/170
(KOTI (BANAL)) 		3501003000NRG24220920230135994 22/09/2023 SHISHU BALA 3501003WL016429 SHISHU BALA 00415 SBIN0008229 3450 3450 Processed 28/09/2023 5929800005 MRS SHISHUBALA DEVI STATE BANK OF INDIA(508548)
428 Naugaon UT-01-003-023-001/19
(KOTI (BANAL)) 		3501003000NRG24220920230136524 22/09/2023 KELA DEI 3501003WL016502 KELA DEI 00415 SBIN0008229 3450 3450 Processed 28/09/2023 5929800312 MRS KELMA DEI STATE BANK OF INDIA(508548)
429 Naugaon UT-01-003-023-001/213-A
(KOTI (BANAL)) 		3501003000NRG24220920230135995 22/09/2023 ANIL KUMAR 3501003WL016429 ANIL KUMAR 00415 SBIN0008229 3450 3450 Processed 28/09/2023 5929800337 MR ANIL KUMAR STATE BANK OF INDIA(508548)
430 Naugaon UT-01-003-023-001/214
(KOTI (BANAL)) 		3501003000NRG24220920230135996 22/09/2023 SUNILA LAL 3501003WL016429 SUNILA LAL 00415 SBIN0008229 1610 1610 Processed 28/09/2023 5929800206 MR SUNIL LAL STATE BANK OF INDIA(508548)
431 Naugaon UT-01-003-023-001/29
(KOTI (BANAL)) 		3501003000NRG24220920230136526 22/09/2023 DEEWAN CHAND 3501003WL016502 DEEWAN CHAND 00415 SBIN0008229 230 230 Processed 28/09/2023 5929800250 MR DIWAN CHAND STATE BANK OF INDIA(508548)
432 Naugaon UT-01-003-023-001/31
(KOTI (BANAL)) 		3501003000NRG24220920230136527 22/09/2023 MALCHAND 3501003WL016502 MALCHAND 00415 SBIN0008229 3450 3450 Processed 28/09/2023 5929800349 MR MALCHAND STATE BANK OF INDIA(508548)
433 Naugaon UT-01-003-023-001/42
(KOTI (BANAL)) 		3501003000NRG24220920230136528 22/09/2023 RAJULI 3501003WL016502 RAJULI 00415 SBIN0008229 3450 3450 Processed 28/09/2023 5929800002 MRS RAJULI STATE BANK OF INDIA(508548)
434 Naugaon UT-01-003-023-001/48
(KOTI (BANAL)) 		3501003000NRG24220920230135983 22/09/2023 JAIDEV SINGH RAWAT 3501003WL016426 JAIDEV SINGH RAWAT 00415 SBIN0008229 3450 3450 Processed 28/09/2023 5929800168 JAIDEV SINGH RAWAT STATE BANK OF INDIA(508548)
435 Naugaon UT-01-003-023-001/49
(KOTI (BANAL)) 		3501003000NRG24220920230136529 22/09/2023 SRIPAL SINGH 3501003WL016502 SRIPAL SINGH 00415 SBIN0008229 3450 3450 Processed 28/09/2023 5929800167 MR SRIPAL SINGH STATE BANK OF INDIA(508548)
436 Naugaon UT-01-003-023-001/49
(KOTI (BANAL)) 		3501003000NRG24220920230136530 22/09/2023 VISHULA DEVI 3501003WL016502 VISHULA DEVI 00415 SBIN0008229 3450 3450 Processed 28/09/2023 5929800050 MR SRIPAL SINGH STATE BANK OF INDIA(508548)
437 Naugaon UT-01-003-023-001/84
(KOTI (BANAL)) 		3501003000NRG24220920230135986 22/09/2023 BHARAT SINGH 3501003WL016428 BHARAT SINGH 00415 SBIN0008229 3450 3450 Processed 28/09/2023 5929800339 BHARAT SINGH STATE BANK OF INDIA(508548)
438 Naugaon UT-01-003-034-001/115
(GAIR BANAL) 		3501003000NRG24220920230136158 22/09/2023 PAWAN LATA 3501003WL016453 PAWAN LATA 00415 SBIN0008229 3680 3680 Processed 28/09/2023 5929800236 MR PAWAN LATA STATE BANK OF INDIA(508548)
439 Naugaon UT-01-003-034-001/127
(GAIR BANAL) 		3501003000NRG24220920230136245 22/09/2023 NISHA DEVI 3501003WL016467 NISHA DEVI 00415 SBIN0008229 3680 3680 Processed 28/09/2023 5929800182 MRS NISHA STATE BANK OF INDIA(508548)
440 Naugaon UT-01-003-034-001/134
(GAIR BANAL) 		3501003000NRG24220920230136159 22/09/2023 GAYA PRASAD 3501003WL016453 GAYA PRASAD 00415 SBIN0008229 3680 3680 Processed 28/09/2023 5929800210 MR GAYA PRASAD STATE BANK OF INDIA(508548)
441 Naugaon UT-01-003-034-001/136
(GAIR BANAL) 		3501003000NRG24220920230136160 22/09/2023 NITIKA 3501003WL016453 NITIKA 00415 SBIN0008229 3680 3680 Processed 28/09/2023 5929800107 MRS NITIKA WO SUBHASH PRASAD STATE BANK OF INDIA(508548)
442 Naugaon UT-01-003-034-001/141
(GAIR BANAL) 		3501003000NRG24220920230136161 22/09/2023 VIPIN LAL 3501003WL016453 VIPIN LAL 00415 SBIN0008229 3680 3680 Processed 28/09/2023 5929800285 MASTER BIPIN LAL STATE BANK OF INDIA(508548)
443 Naugaon UT-01-003-034-001/182
(GAIR BANAL) 		3501003000NRG24220920230136247 22/09/2023 Sachin 3501003WL016467 Sachin 00415 SBIN0008229 3680 3680 Processed 28/09/2023 5929800173 MR SACHIN STATE BANK OF INDIA(508548)
444 Naugaon UT-01-003-034-001/27
(GAIR BANAL) 		3501003000NRG24220920230136248 22/09/2023 RADHESHYAM 3501003WL016467 RADHESHYAM 00415 SBIN0008229 3680 3680 Processed 28/09/2023 5929800171 MR RADHEYSHYAM STATE BANK OF INDIA(508548)
445 Naugaon UT-01-003-034-001/304
(GAIR BANAL) 		3501003000NRG24220920230136249 22/09/2023 KULDEEP GAIROLA 3501003WL016467 KULDEEP GAIROLA 00415 SBIN0008229 3680 3680 Processed 28/09/2023 5929800212 KULDEEP PRASAD GAIROLA PUNJAB NATIONAL BANK(508568)
446 Naugaon UT-01-003-034-001/318-A
(GAIR BANAL) 		3501003000NRG24220920230136162 22/09/2023 VANDANA 3501003WL016453 VANDANA 00415 SBIN0008229 3680 3680 Processed 28/09/2023 5929800203 MISS VANDNA STATE BANK OF INDIA(508548)
447 Naugaon UT-01-003-034-001/34
(GAIR BANAL) 		3501003000NRG24220920230136164 22/09/2023 JAYANTI PRASAD 3501003WL016453 JAYANTI PRASAD 00415 SBIN0008229 3680 3680 Processed 28/09/2023 5929800169 MR JAYANTI PRASAD STATE BANK OF INDIA(508548)
448 Naugaon UT-01-003-034-001/38
(GAIR BANAL) 		3501003000NRG24220920230136252 22/09/2023 DHIMANAND 3501003WL016467 DHIMANAND 00415 SBIN0008229 3680 3680 Processed 28/09/2023 5929800255 MR DHARMANAND STATE BANK OF INDIA(508548)
449 Naugaon UT-01-003-034-001/38
(GAIR BANAL) 		3501003000NRG24220920230136253 22/09/2023 SUBALI DEI 3501003WL016467 SUBALI DEI 00415 SBIN0008229 3680 3680 Processed 28/09/2023 5929800233 MRS SUBALI DEI STATE BANK OF INDIA(508548)
450 Naugaon UT-01-003-034-001/42
(GAIR BANAL) 		3501003000NRG24220920230136165 22/09/2023 RAMCHANDRI 3501003WL016453 RAMCHANDRI 00415 SBIN0008229 3680 3680 Processed 28/09/2023 5929800229 MRS RAMCHANDRI XX STATE BANK OF INDIA(508548)
451 Naugaon UT-01-003-034-001/47
(GAIR BANAL) 		3501003000NRG24220920230136166 22/09/2023 SANJAY PRASAD 3501003WL016453 SANJAY PRASAD 00415 SBIN0008229 3680 3680 Processed 28/09/2023 5929800242 MR SANJAY PRASAD STATE BANK OF INDIA(508548)
452 Naugaon UT-01-003-034-001/48
(GAIR BANAL) 		3501003000NRG24220920230136168 22/09/2023 ANJANA 3501003WL016453 ANJANA 00415 SBIN0008229 3450 3450 Processed 28/09/2023 5929800241 MR PRAVEEN PRASAD STATE BANK OF INDIA(508548)
453 Naugaon UT-01-003-034-001/67
(GAIR BANAL) 		3501003000NRG24220920230136254 22/09/2023 JAIDEV PRASAD 3501003WL016467 JAIDEV PRASAD 00415 SBIN0008229 3680 3680 Processed 28/09/2023 5929800344 MR JAI DEV PRASAD STATE BANK OF INDIA(508548)
454 Naugaon UT-01-003-034-001/67
(GAIR BANAL) 		3501003000NRG24220920230136255 22/09/2023 SARSWATI DEVI 3501003WL016467 SARSWATI DEVI 00415 SBIN0008229 3680 3680 Processed 28/09/2023 5929800372 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
455 Naugaon UT-01-003-034-001/86
(GAIR BANAL) 		3501003000NRG24220920230136257 22/09/2023 RAMESH PRASAD 3501003WL016467 RAMESH PRASAD 00415 SBIN0008229 3680 3680 Processed 28/09/2023 5929800340 MR RAMESH PRASAD STATE BANK OF INDIA(508548)
456 Naugaon UT-01-003-034-001/86
(GAIR BANAL) 		3501003000NRG24220920230136258 22/09/2023 RANI DEVI 3501003WL016467 RANI DEVI 00415 SBIN0008229 3680 3680 Processed 28/09/2023 5929800234 MRS RAJI DEI STATE BANK OF INDIA(508548)
457 Naugaon UT-01-003-034-001/90
(GAIR BANAL) 		3501003000NRG24220920230136259 22/09/2023 SUSHILA 3501003WL016467 SUSHILA 00415 SBIN0008229 3680 3680 Processed 28/09/2023 5929800172 MR SUSHILA STATE BANK OF INDIA(508548)
458 Naugaon UT-01-003-041-001/13
(CHHAMROTA) 		3501003000NRG24220920230135537 22/09/2023 BABITA 3501003WL016388 BABITA 00415 SBIN0008229 3220 3220 Processed 28/09/2023 5929800156 MRS BABITA STATE BANK OF INDIA(508548)
459 Naugaon UT-01-003-105-001/217
(SUNALDI) 		3501003000NRG24220920230136009 22/09/2023 HEMLATA 3501003WL016432 HEMLATA 00415 SBIN0008229 3680 3680 Processed 28/09/2023 5929800178 HEMLATA UCO BANK(607066)
460 Naugaon UT-01-003-105-001/237
(SUNALDI) 		3501003000NRG24220920230136029 22/09/2023 RAJPAL SINGH 3501003WL016433 RAJPAL SINGH 00415 SBIN0008229 460 460 Processed 28/09/2023 5929800137 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 132020 132020
461 Naugaon UT-01-003-004-001/384
(KAFNAUL) 		3501003000NRG24220920230136059 22/09/2023 VIJAY LAL 3501003WL016443 VIJAY LAL 00415 SBIN0010581 2070 2070 Processed 28/09/2023 5929799840 MR VIJAYA LAL STATE BANK OF INDIA(508548)
SubTotal 2070 2070
462 Naugaon UT-01-003-023-001/17
(KOTI (BANAL)) 		3501003000NRG24220920230136523 22/09/2023 UTTAM SINGH RAWAT 3501003WL016502 UTTAM SINGH RAWAT 00415 SBIN0010590 230 230 Processed 28/09/2023 5929800247 MR BALWANT SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 230 230
463 Naugaon UT-01-003-092-001/193
(MOLDA ) 		3501003000NRG24220920230136219 22/09/2023 NEETI 3501003WL016462 NEETI 00415 SBIN0012936 3220 3220 Processed 28/09/2023 5929799855 MS NEETI UNIYAL STATE BANK OF INDIA(508548)
SubTotal 3220 3220
464 Naugaon UT-01-003-004-001/459
(KAFNAUL) 		3501003000NRG24220920230136091 22/09/2023 Rakhi 3501003WL016444 Rakhi 00468 UBIN0567078 2300 2300 Processed 28/09/2023 5929800103 MISS RAKHI RAKHI STATE BANK OF INDIA(508548)
465 Naugaon UT-01-003-015-001/107
(KUTHNAUR) 		3501003000NRG24220920230136038 22/09/2023 VIMALA DEVI 3501003WL016438 VIMALA DEVI 00468 UBIN0567078 3450 3450 Processed 28/09/2023 5929799942 VIMLA DEVI WO VIJAY SINGH UNION BANK OF INDIA(508500)
466 Naugaon UT-01-003-015-001/205
(KUTHNAUR) 		3501003000NRG24220920230136707 22/09/2023 ANNPURNA 3501003WL016521 ANNPURNA 00468 UBIN0567078 3450 3450 Processed 28/09/2023 5929799943 ANNPURNAA WO NEELAMBAR UNION BANK OF INDIA(508500)
467 Naugaon UT-01-003-022-001/125
(KOTI (THAKRAL)) 		3501003000NRG24220920230136675 22/09/2023 MEENA 3501003WL016518 MEENA 00468 UBIN0567078 920 920 Processed 28/09/2023 5929800275 MIMO DEI WO PATI LAL UNION BANK OF INDIA(508500)
468 Naugaon UT-01-003-022-001/242
(KOTI (THAKRAL)) 		3501003000NRG24220920230136647 22/09/2023 AMIT SINGH 3501003WL016515 AMIT SINGH 00468 UBIN0567078 2990 2990 Processed 28/09/2023 5929799854 AMIT UNION BANK OF INDIA(508500)
469 Naugaon UT-01-003-022-001/249
(KOTI (THAKRAL)) 		3501003000NRG24220920230136660 22/09/2023 SHISAMA 3501003WL016516 SHISAMA 00468 UBIN0567078 2990 2990 Processed 28/09/2023 5929799861 MISS SHISHMA STATE BANK OF INDIA(508548)
470 Naugaon UT-01-003-022-001/46
(KOTI (THAKRAL)) 		3501003000NRG24220920230136650 22/09/2023 BHAGAT SINGH 3501003WL016515 BHAGAT SINGH 00468 UBIN0567078 2990 2990 Processed 28/09/2023 5929800274 BHAGAT SINGH SO SURVEER SINGH UNION BANK OF INDIA(508500)
471 Naugaon UT-01-003-023-001/126
(KOTI (BANAL)) 		3501003000NRG24220920230135984 22/09/2023 JAGAT SINGH 3501003WL016427 JAGAT SINGH 00468 UBIN0567078 3450 3450 Processed 28/09/2023 5929800118 JAGAT SINGH SO GOVAN SINGH UNION BANK OF INDIA(508500)
472 Naugaon UT-01-003-023-001/162
(KOTI (BANAL)) 		3501003000NRG24220920230135993 22/09/2023 DEEPAK 3501003WL016429 DEEPAK 00468 UBIN0567078 2070 2070 Processed 28/09/2023 5929800044 DEEPAK CHAND UNION BANK OF INDIA(508500)
473 Naugaon UT-01-003-038-001/94
(GANGTARI) 		3501003000NRG24220920230136265 22/09/2023 chakori devi 3501003WL016468 chakori devi 00468 UBIN0567078 1380 1380 Processed 28/09/2023 5929800046 MRS CHAKORI CHAKORI STATE BANK OF INDIA(508548)
474 Naugaon UT-01-003-073-001/417
(PAUNTI) 		3501003000NRG24220920230135997 22/09/2023 BIJENDRA 3501003WL016430 BIJENDRA 00468 UBIN0567078 3450 3450 Processed 28/09/2023 5929800098 Mrs. VIJENDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
475 Naugaon UT-01-003-080-001/128
(BASRALI) 		3501003000NRG24220920230136622 22/09/2023 BHAGENDRA KUMAR 3501003WL016513 BHAGENDRA KUMAR 00468 UBIN0567078 2530 2530 Processed 28/09/2023 5929800371 MR BHAGENDRA KUMAR STATE BANK OF INDIA(508548)
476 Naugaon UT-01-003-080-001/129
(BASRALI) 		3501003000NRG24220920230136623 22/09/2023 VINOD LAL 3501003WL016513 VINOD LAL 00468 UBIN0567078 2760 2760 Processed 28/09/2023 5929800370 Mr. VINOD LAL CENTRAL BANK OF INDIA(607115)
477 Naugaon UT-01-003-086-001/199-A
(BHATIYA) 		3501003000NRG24220920230135849 22/09/2023 AMEEN 3501003WL016419 AMEEN 00468 UBIN0567078 2300 2300 Processed 28/09/2023 5929800308 AMEEN LAL SO VIJJA UNION BANK OF INDIA(508500)
478 Naugaon UT-01-003-092-001/103
(MOLDA ) 		3501003000NRG24220920230136291 22/09/2023 SUSHILA 3501003WL016471 SUSHILA 00468 UBIN0567078 2070 2070 Processed 28/09/2023 5929800380 SUSHILA DAVI WO SHRI PULAM DAS UNION BANK OF INDIA(508500)
479 Naugaon UT-01-003-092-001/110
(MOLDA ) 		3501003000NRG24220920230136208 22/09/2023 AMAR DAS 3501003WL016462 AMAR DAS 00468 UBIN0567078 3220 3220 Processed 28/09/2023 5929800271 AMAR DAS PUNJAB NATIONAL BANK(508568)
480 Naugaon UT-01-003-092-001/115
(MOLDA ) 		3501003000NRG24220920230136201 22/09/2023 CHARAN DAS 3501003WL016460 CHARAN DAS 00468 UBIN0567078 3450 3450 Processed 28/09/2023 5929800283 CHARAN DAS SO CHANDAN DAS UNION BANK OF INDIA(508500)
481 Naugaon UT-01-003-092-001/162
(MOLDA ) 		3501003000NRG24220920230136293 22/09/2023 MANOJ DASS 3501003WL016471 MANOJ DASS 00468 UBIN0567078 1380 1380 Processed 28/09/2023 5929799952 SUMITRA WO MANOJ DAS UNION BANK OF INDIA(508500)
482 Naugaon UT-01-003-092-001/184
(MOLDA ) 		3501003000NRG24220920230136215 22/09/2023 MANISHA 3501003WL016462 MANISHA 00468 UBIN0567078 3220 3220 Processed 28/09/2023 5929800342 MANESH BAHUGUNA KOTAK MAHINDRA BANK LTD(607420)
483 Naugaon UT-01-003-092-001/19
(MOLDA ) 		3501003000NRG24220920230136217 22/09/2023 RAMPATI 3501003WL016462 RAMPATI 00468 UBIN0567078 3220 3220 Processed 28/09/2023 5929799985 RAMPATI WO JAYANAND UNION BANK OF INDIA(508500)
484 Naugaon UT-01-003-092-001/20
(MOLDA ) 		3501003000NRG24220920230136220 22/09/2023 SUNITA 3501003WL016462 SUNITA 00468 UBIN0567078 3220 3220 Processed 28/09/2023 5929800301 SUNITA W/O NAVEEN PRAKASH PUNJAB NATIONAL BANK(508568)
485 Naugaon UT-01-003-092-001/41
(MOLDA ) 		3501003000NRG24220920230136296 22/09/2023 NARESH 3501003WL016471 NARESH 00468 UBIN0567078 2070 2070 Processed 28/09/2023 5929800333 NARESH BAHUGUNA S/O BUDHI RAM UNION BANK OF INDIA(508500)
486 Naugaon UT-01-003-100-001/286
(SARNAUL) 		3501003000NRG24220920230136244 22/09/2023 SOVANI DEVI 3501003WL016466 SOVANI DEVI 00468 UBIN0567078 3450 3450 Processed 28/09/2023 5929799941 SOVANI DEVI WO MOHAN LAL UNION BANK OF INDIA(508500)
487 Naugaon UT-01-003-105-001/132
(SUNALDI) 		3501003000NRG24220920230136003 22/09/2023 SIBAN DEI 3501003WL016432 SIBAN DEI 00468 UBIN0567078 3680 3680 Processed 28/09/2023 5929800284 MR ABHI SINGH STATE BANK OF INDIA(508548)
488 Naugaon UT-01-003-105-001/154
(SUNALDI) 		3501003000NRG24220920230136025 22/09/2023 SUBHADRA DEVI 3501003WL016433 SUBHADRA DEVI 00468 UBIN0567078 460 460 Processed 28/09/2023 5929799950 SUBHADRA DEVI WO PRAHALAD SING UNION BANK OF INDIA(508500)
489 Naugaon UT-01-003-105-001/21
(SUNALDI) 		3501003000NRG24220920230136008 22/09/2023 PIROJA 3501003WL016432 PIROJA 00468 UBIN0567078 3680 3680 Processed 28/09/2023 5929799948 PIROJA WO KISHAN SINGH UNION BANK OF INDIA(508500)
490 Naugaon UT-01-003-105-001/220
(SUNALDI) 		3501003000NRG24220920230136028 22/09/2023 VIMALA DEVI 3501003WL016433 VIMALA DEVI 00468 UBIN0567078 3680 3680 Processed 28/09/2023 5929800043 VIMALA WO CHARAN SINGH UNION BANK OF INDIA(508500)
491 Naugaon UT-01-003-105-001/30
(SUNALDI) 		3501003000NRG24220920230136013 22/09/2023 JAYSHEELA 3501003WL016432 JAYSHEELA 00468 UBIN0567078 3680 3680 Processed 28/09/2023 5929800348 JAISHEELA WO KULWANT SINGH UNION BANK OF INDIA(508500)
492 Naugaon UT-01-003-105-001/30
(SUNALDI) 		3501003000NRG24220920230136012 22/09/2023 KULWANT SINGH 3501003WL016432 KULWANT SINGH 00468 UBIN0567078 3680 3680 Processed 28/09/2023 5929800298 KULWANT SINGH SO SAAB SINGH UNION BANK OF INDIA(508500)
493 Naugaon UT-01-003-105-001/34
(SUNALDI) 		3501003000NRG24220920230136015 22/09/2023 VIJAY MALA 3501003WL016432 VIJAY MALA 00468 UBIN0567078 3680 3680 Processed 28/09/2023 5929800297 VIJAYMALA WO VINOD SINGH UNION BANK OF INDIA(508500)
494 Naugaon UT-01-003-105-001/87
(SUNALDI) 		3501003000NRG24220920230136031 22/09/2023 PARMILA 3501003WL016433 PARMILA 00468 UBIN0567078 3680 3680 Processed 28/09/2023 5929800296 PRAMILA WO YOGENDRA SINGH UNION BANK OF INDIA(508500)
495 Naugaon UT-01-003-105-001/98
(SUNALDI) 		3501003000NRG24220920230136021 22/09/2023 RAMESH SINGH 3501003WL016432 RAMESH SINGH 00468 UBIN0567078 3680 3680 Processed 28/09/2023 5929800366 RAMESH SINGH SO BHAV SINGH UNION BANK OF INDIA(508500)
496 Naugaon UT-01-003-105-001/98
(SUNALDI) 		3501003000NRG24220920230136022 22/09/2023 VINITA 3501003WL016432 VINITA 00468 UBIN0567078 3680 3680 Processed 28/09/2023 5929800299 VINITA WO RAMESH SIN UNION BANK OF INDIA(508500)
497 Naugaon UT-01-003-105-001/99
(SUNALDI) 		3501003000NRG24220920230136024 22/09/2023 RAMCHANDRI 3501003WL016432 RAMCHANDRI 00468 UBIN0567078 3680 3680 Processed 28/09/2023 5929799857 RAMCHANDRI WO RAVINDRA SINGH UNION BANK OF INDIA(508500)
498 Naugaon UT-01-003-114-001/87
(BHATIAPRATHAM) 		3501003000NRG24220920230135861 22/09/2023 KAMALA DEVI 3501003WL016419 KAMALA DEVI 00468 UBIN0567078 2070 2070 Processed 28/09/2023 5929799953 KAMLA DEVI WO GURU PRASAD UNION BANK OF INDIA(508500)
SubTotal 101660 101660
499 Naugaon UT-01-003-004-001/113
(KAFNAUL) 		3501003000NRG24220920230135867 22/09/2023 VIMALA DEVI 3501003WL016421 VIMALA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 28/09/2023 5929800365 Mrs. VIMLA W/O AJIT PRATAP UTTARAKHAND GRAMIN BANK(607197)
500 Naugaon UT-01-003-004-001/133
(KAFNAUL) 		3501003000NRG24220920230135924 22/09/2023 BANITA 3501003WL016423 BANITA 00479 SBIN0RRUTGB 2530 2530 Processed 28/09/2023 5929800010 Mrs. VANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
501 Naugaon UT-01-003-004-001/143
(KAFNAUL) 		3501003000NRG24220920230135901 22/09/2023 CHATAR SINGH 3501003WL016422 CHATAR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 28/09/2023 5929800323 Mr. CHATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
502 Naugaon UT-01-003-004-001/152
(KAFNAUL) 		3501003000NRG24220920230136050 22/09/2023 SUMITA DEVI 3501003WL016443 SUMITA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 28/09/2023 5929800119 Mrs. SUMITA S UTTARAKHAND GRAMIN BANK(607197)
503 Naugaon UT-01-003-004-001/154
(KAFNAUL) 		3501003000NRG24220920230135926 22/09/2023 MIHEPAL SINGH 3501003WL016423 MIHEPAL SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 28/09/2023 5929800289 Mr. MAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
504 Naugaon UT-01-003-004-001/16
(KAFNAUL) 		3501003000NRG24220920230135927 22/09/2023 Sapna 3501003WL016423 Sapna 00479 SBIN0RRUTGB 2530 2530 Processed 28/09/2023 5929800377 Miss. SAPNA SAPNA UTTARAKHAND GRAMIN BANK(607197)
505 Naugaon UT-01-003-004-001/171
(KAFNAUL) 		3501003000NRG24220920230135871 22/09/2023 AMA DEVI 3501003WL016421 AMA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 28/09/2023 5929800265 Mrs. AMA A UTTARAKHAND GRAMIN BANK(607197)
506 Naugaon UT-01-003-004-001/175
(KAFNAUL) 		3501003000NRG24220920230135873 22/09/2023 NEELAM 3501003WL016421 NEELAM 00479 SBIN0RRUTGB 2300 2300 Processed 28/09/2023 5929800263 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
507 Naugaon UT-01-003-004-001/175
(KAFNAUL) 		3501003000NRG24220920230135872 22/09/2023 VEER SINGH 3501003WL016421 VEER SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 28/09/2023 5929800316 MR VEER SINGH STATE BANK OF INDIA(508548)
508 Naugaon UT-01-003-004-001/197
(KAFNAUL) 		3501003000NRG24220920230135876 22/09/2023 ARUNA URF KAEE 3501003WL016421 ARUNA URF KAEE 00479 SBIN0RRUTGB 2530 2530 Processed 28/09/2023 5929800364 Mrs. ARUNA . UTTARAKHAND GRAMIN BANK(607197)
509 Naugaon UT-01-003-004-001/197
(KAFNAUL) 		3501003000NRG24220920230135875 22/09/2023 VINOOD SINGH 3501003WL016421 VINOOD SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 28/09/2023 5929799940 Mr. VINOD . SINGH UTTARAKHAND GRAMIN BANK(607197)
510 Naugaon UT-01-003-004-001/232
(KAFNAUL) 		3501003000NRG24220920230135878 22/09/2023 LALITA DEVI 3501003WL016421 LALITA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 28/09/2023 5929799947 Mrs. LALITA W/O LOKNDRA UTTARAKHAND GRAMIN BANK(607197)
511 Naugaon UT-01-003-004-001/232
(KAFNAUL) 		3501003000NRG24220920230135877 22/09/2023 LODENDRA SINGH 3501003WL016421 LODENDRA SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 28/09/2023 5929800268 Mr. LOKENDRA LOKENDRA UTTARAKHAND GRAMIN BANK(607197)
512 Naugaon UT-01-003-004-001/246
(KAFNAUL) 		3501003000NRG24220920230135881 22/09/2023 RAJESH LAL 3501003WL016421 RAJESH LAL 00479 SBIN0RRUTGB 2530 2530 Processed 28/09/2023 5929800266 SUSHEEL KUMAR U/G RAJESH LAL PUNJAB NATIONAL BANK(508568)
513 Naugaon UT-01-003-004-001/27
(KAFNAUL) 		3501003000NRG24220920230136055 22/09/2023 BACHAN LAL 3501003WL016443 BACHAN LAL 00479 SBIN0RRUTGB 2070 2070 Processed 28/09/2023 5929800327 Mr. BACHU LAL UTTARAKHAND GRAMIN BANK(607197)
514 Naugaon UT-01-003-004-001/27
(KAFNAUL) 		3501003000NRG24220920230136056 22/09/2023 SHYAMLI 3501003WL016443 SHYAMLI 00479 SBIN0RRUTGB 2070 2070 Processed 28/09/2023 5929800353 Mrs. SHYAMLI S UTTARAKHAND GRAMIN BANK(607197)
515 Naugaon UT-01-003-004-001/276
(KAFNAUL) 		3501003000NRG24220920230136079 22/09/2023 SUNIL LAL 3501003WL016444 SUNIL LAL 00479 SBIN0RRUTGB 2300 2300 Processed 28/09/2023 5929799844 SUNIL LAL PUNJAB NATIONAL BANK(508568)
516 Naugaon UT-01-003-004-001/392
(KAFNAUL) 		3501003000NRG24220920230135965 22/09/2023 SATPAL 3501003WL016424 SATPAL 00479 SBIN0RRUTGB 2300 2300 Processed 28/09/2023 5929800063 Mr. SATPAL S UTTARAKHAND GRAMIN BANK(607197)
517 Naugaon UT-01-003-004-001/398
(KAFNAUL) 		3501003000NRG24220920230135966 22/09/2023 VIMALI DEVI 3501003WL016424 VIMALI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 28/09/2023 5929800354 Mrs. VIMALI V UTTARAKHAND GRAMIN BANK(607197)
518 Naugaon UT-01-003-004-001/448
(KAFNAUL) 		3501003000NRG24220920230136087 22/09/2023 Balmika 3501003WL016444 Balmika 00479 SBIN0RRUTGB 2300 2300 Processed 28/09/2023 5929800389 Ms. BALMIKA B UTTARAKHAND GRAMIN BANK(607197)
519 Naugaon UT-01-003-004-001/450
(KAFNAUL) 		3501003000NRG24220920230136069 22/09/2023 PRADEEP LAL 3501003WL016443 PRADEEP LAL 00479 SBIN0RRUTGB 2070 2070 Processed 28/09/2023 5929800101 Mr. PRADEEP LAL UTTARAKHAND GRAMIN BANK(607197)
520 Naugaon UT-01-003-004-001/462
(KAFNAUL) 		3501003000NRG24220920230135947 22/09/2023 YASHODA PANWAR 3501003WL016423 YASHODA PANWAR 00479 SBIN0RRUTGB 2530 2530 Processed 28/09/2023 5929800039 MRS YASHODHA PANWAR STATE BANK OF INDIA(508548)
521 Naugaon UT-01-003-004-001/58
(KAFNAUL) 		3501003000NRG24220920230135950 22/09/2023 HARIPA LAL 3501003WL016423 HARIPA LAL 00479 SBIN0RRUTGB 2530 2530 Processed 28/09/2023 5929799956 Mr. HARIPA . . UTTARAKHAND GRAMIN BANK(607197)
522 Naugaon UT-01-003-004-001/66
(KAFNAUL) 		3501003000NRG24220920230136096 22/09/2023 SUSHILA DEVI 3501003WL016444 SUSHILA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 28/09/2023 5929800267 Mrs. SUSHILA W/O DAYA RAM UTTARAKHAND GRAMIN BANK(607197)
523 Naugaon UT-01-003-004-001/78
(KAFNAUL) 		3501003000NRG24220920230136097 22/09/2023 RANVEER SINGH 3501003WL016444 RANVEER SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 28/09/2023 5929800276 RANBEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
524 Naugaon UT-01-003-004-001/81
(KAFNAUL) 		3501003000NRG24220920230136098 22/09/2023 JHUN SINGH 3501003WL016444 JHUN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 28/09/2023 5929799937 Mr. JHUN SINGH UTTARAKHAND GRAMIN BANK(607197)
525 Naugaon UT-01-003-004-001/92
(KAFNAUL) 		3501003000NRG24220920230136104 22/09/2023 JHOOLI DEVI 3501003WL016444 JHOOLI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 28/09/2023 5929800264 JHULIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
526 Naugaon UT-01-003-008-001/207
(KANSERU) 		3501003000NRG24220920230136305 22/09/2023 NEELAM 3501003WL016472 NEELAM 00479 SBIN0RRUTGB 3450 3450 Processed 28/09/2023 5929800040 NEELAM RANA & MOHAN SINGH RANA PUNJAB NATIONAL BANK(508568)
527 Naugaon UT-01-003-022-001/219
(KOTI (THAKRAL)) 		3501003000NRG24220920230136682 22/09/2023 GAJESH LAL 3501003WL016518 GAJESH LAL 00479 SBIN0RRUTGB 920 920 Processed 28/09/2023 5929800317 GAJESH LAL AND POOJA PUNJAB NATIONAL BANK(508568)
528 Naugaon UT-01-003-077-001/136
(BAJLARI) 		3501003000NRG24220920230135805 22/09/2023 BIKRAM SINGH 3501003WL016418 BIKRAM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 28/09/2023 5929799951 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
529 Naugaon UT-01-003-077-001/145
(BAJLARI) 		3501003000NRG24220920230135766 22/09/2023 ASALA DEVI 3501003WL016417 ASALA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 28/09/2023 5929799851 Mrs. ASALA DEVI W/O SURAT SINGH UTTARAKHAND GRAMIN BANK(607197)
530 Naugaon UT-01-003-077-001/2
(BAJLARI) 		3501003000NRG24220920230135773 22/09/2023 GILASHI DEVI 3501003WL016417 GILASHI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 28/09/2023 5929799847 Mrs. GILASI DEVI UTTARAKHAND GRAMIN BANK(607197)
531 Naugaon UT-01-003-077-001/26
(BAJLARI) 		3501003000NRG24220920230135776 22/09/2023 CHAIN SINGH 3501003WL016417 CHAIN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 28/09/2023 5929800300 MR CHAIN SINGH STATE BANK OF INDIA(508548)
532 Naugaon UT-01-003-077-001/36
(BAJLARI) 		3501003000NRG24220920230135780 22/09/2023 DINESH 3501003WL016417 DINESH 00479 SBIN0RRUTGB 2760 2760 Processed 28/09/2023 5929800356 Mr. DINESH . . UTTARAKHAND GRAMIN BANK(607197)
533 Naugaon UT-01-003-077-001/37
(BAJLARI) 		3501003000NRG24220920230135781 22/09/2023 SARDAR SINGH 3501003WL016417 SARDAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 28/09/2023 5929800307 MR SARDAR SINGH STATE BANK OF INDIA(508548)
534 Naugaon UT-01-003-077-001/39
(BAJLARI) 		3501003000NRG24220920230135783 22/09/2023 GANGOTRI DEVI 3501003WL016417 GANGOTRI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 28/09/2023 5929799848 GANGOTRIWOMRJAGMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
535 Naugaon UT-01-003-077-001/4
(BAJLARI) 		3501003000NRG24220920230135784 22/09/2023 SANT RAM 3501003WL016417 SANT RAM 00479 SBIN0RRUTGB 1380 1380 Processed 28/09/2023 5929799955 Mr. SANT RAM UTTARAKHAND GRAMIN BANK(607197)
536 Naugaon UT-01-003-077-001/51
(BAJLARI) 		3501003000NRG24220920230135794 22/09/2023 Reena 3501003WL016417 Reena 00479 SBIN0RRUTGB 2760 2760 Rejected 28/09/2023 5929800357 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 Naugaon UT-01-003-077-001/62
(BAJLARI) 		3501003000NRG24220920230135797 22/09/2023 HALDAR SINGH 3501003WL016417 HALDAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 28/09/2023 5929800287 Mr. HALDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
538 Naugaon UT-01-003-077-002/101
(BAJLARI) 		3501003000NRG24220920230135810 22/09/2023 DARSHAN LAL 3501003WL016418 DARSHAN LAL 00479 SBIN0RRUTGB 2760 2760 Processed 28/09/2023 5929800347 Mr. DARSHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
539 Naugaon UT-01-003-077-002/122
(BAJLARI) 		3501003000NRG24220920230135817 22/09/2023 DHARAM SINGH 3501003WL016418 DHARAM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 28/09/2023 5929800303 MRS JAGTAMA DEVI STATE BANK OF INDIA(508548)
540 Naugaon UT-01-003-077-002/151
(BAJLARI) 		3501003000NRG24220920230135821 22/09/2023 SARITA DEVI 3501003WL016418 SARITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 28/09/2023 5929800359 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
541 Naugaon UT-01-003-077-002/155
(BAJLARI) 		3501003000NRG24220920230135823 22/09/2023 NAMITA RANA 3501003WL016418 NAMITA RANA 00479 SBIN0RRUTGB 2760 2760 Processed 28/09/2023 5929799994 Miss. NAVEETA RANA UTTARAKHAND GRAMIN BANK(607197)
542 Naugaon UT-01-003-077-002/155
(BAJLARI) 		3501003000NRG24220920230135822 22/09/2023 VISHAL SINGH 3501003WL016418 VISHAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 28/09/2023 5929799995 Mr. VISHAL SINGH RANA CENTRAL BANK OF INDIA(607115)
543 Naugaon UT-01-003-077-002/64
(BAJLARI) 		3501003000NRG24220920230135827 22/09/2023 NARENDRA SINGH 3501003WL016418 NARENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 28/09/2023 5929800328 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
544 Naugaon UT-01-003-077-002/71
(BAJLARI) 		3501003000NRG24220920230135830 22/09/2023 ROBINA 3501003WL016418 ROBINA 00479 SBIN0RRUTGB 2760 2760 Processed 28/09/2023 5929799845 Mrs. ROBINA . UTTARAKHAND GRAMIN BANK(607197)
545 Naugaon UT-01-003-077-002/75
(BAJLARI) 		3501003000NRG24220920230135831 22/09/2023 KAWAL SINGH 3501003WL016418 KAWAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 28/09/2023 5929799986 Mr. KEWAL SINGH UTTARAKHAND GRAMIN BANK(607197)
546 Naugaon UT-01-003-077-002/77
(BAJLARI) 		3501003000NRG24220920230135834 22/09/2023 NARESH 3501003WL016418 NARESH 00479 SBIN0RRUTGB 2760 2760 Processed 28/09/2023 5929800384 Mr. NARESH SINGH UTTARAKHAND GRAMIN BANK(607197)
547 Naugaon UT-01-003-077-002/89
(BAJLARI) 		3501003000NRG24220920230135838 22/09/2023 VEER SINGH 3501003WL016418 VEER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 28/09/2023 5929800315 MR VEER SINGH 7895720048 STATE BANK OF INDIA(508548)
548 Naugaon UT-01-003-077-002/96
(BAJLARI) 		3501003000NRG24220920230135846 22/09/2023 JAMOTRI DEVI 3501003WL016418 JAMOTRI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 28/09/2023 5929800358 Mrs. JAMOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
549 Naugaon UT-01-003-089-001/146
(MASALGAON) 		3501003000NRG24220920230136278 22/09/2023 MAMRAJ SINGH 3501003WL016470 MAMRAJ SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 28/09/2023 5929799850 MAMRAJSOBALDAVESINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
550 Naugaon UT-01-003-092-001/140
(MOLDA ) 		3501003000NRG24220920230136292 22/09/2023 BHAGYAAN DAS 3501003WL016471 BHAGYAAN DAS 00479 SBIN0RRUTGB 2070 2070 Processed 28/09/2023 5929800045 Bhagyan Das FINO PAYMENTS BANK LTD(608001)
551 Naugaon UT-01-003-108-001/39
(HALNA) 		3501003000NRG24220920230135864 22/09/2023 JHABAR LAL 3501003WL016420 JHABAR LAL 00479 SBIN0RRUTGB 3450 3450 Processed 28/09/2023 5929800004 JHABAR LAL S/O GOKLIYA PUNJAB NATIONAL BANK(508568)
SubTotal 133630 133630
Total 1540540 1540540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_220923APB_FTO_71855 District Co-operative Bank YESB0DCBU06 BARKOT 207920
2 Naugaon UT3501003_220923APB_FTO_71855 District Co-operative Bank YESB0DCBU07 DCB PUROLA 2300
3 Naugaon UT3501003_220923APB_FTO_71855 District Co-operative Bank YESB0DCBU15 NAUGAON 270020
4 Naugaon UT3501003_220923APB_FTO_71855 Punjab National Bank PUNB0061600 KARANPUR, DEHRADUN 3450
5 Naugaon UT3501003_220923APB_FTO_71855 Punjab National Bank PUNB0107400 HARIDWAR, BHEL RANIPUR 3680
6 Naugaon UT3501003_220923APB_FTO_71855 Punjab National Bank PUNB0278000 PUROLA 8970
7 Naugaon UT3501003_220923APB_FTO_71855 Punjab National Bank PUNB0469000 PREM NAGAR, DEHRADUN 2990
8 Naugaon UT3501003_220923APB_FTO_71855 Punjab National Bank PUNB0595600 Town Area Naugaon 77740
9 Naugaon UT3501003_220923APB_FTO_71855 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 165830
10 Naugaon UT3501003_220923APB_FTO_71855 Punjab National Bank PUNB0744600 MEHUWALA (DEHRADUN) 2070
11 Naugaon UT3501003_220923APB_FTO_71855 State Bank of India SBIN0003290 BARKOT 94070
12 Naugaon UT3501003_220923APB_FTO_71855 State Bank of India SBIN0003567 NAUGAON 321310
13 Naugaon UT3501003_220923APB_FTO_71855 State Bank of India SBIN0005449 NAINBAGH 3680
14 Naugaon UT3501003_220923APB_FTO_71855 State Bank of India SBIN0006805 DAMTA 1610
15 Naugaon UT3501003_220923APB_FTO_71855 State Bank of India SBIN0007666 BANCHAURA 2070
16 Naugaon UT3501003_220923APB_FTO_71855 State Bank of India SBIN0008229 GHODLI 132020
17 Naugaon UT3501003_220923APB_FTO_71855 State Bank of India SBIN0010581 DAV INTER COLLEGE 2070
18 Naugaon UT3501003_220923APB_FTO_71855 State Bank of India SBIN0010590 ITBP 230
19 Naugaon UT3501003_220923APB_FTO_71855 State Bank of India SBIN0012936 KARGI GRANT 3220
20 Naugaon UT3501003_220923APB_FTO_71855 Union Bank of India UBIN0567078 BADKOT 101660
21 Naugaon UT3501003_220923APB_FTO_71855 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 13340
22 Naugaon UT3501003_220923APB_FTO_71855 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 115000
23 Naugaon UT3501003_220923APB_FTO_71855 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 2760
24 Naugaon UT3501003_220923APB_FTO_71855 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Sahastradhara Road 2530

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