Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:12:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_280423APB_FTO_10509
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-01-003-050-001/168
(TINYA) 		3501003000NRG24280420230009479 28/04/2023 PRIYANKA 3501003WL001020 PRIYANKA 00078 CNRB0005315 3450 3450 Processed 11/05/2023 1439954634 PRIYANKA THAPLIYAL CANARA BANK(508532)
SubTotal 3450 3450
2 Naugaon UT-01-003-003-001/18
(ODGAON) 		3501003000NRG24270420230007805 28/04/2023 SAINA DEVI 3501003WL000830 SAINA DEVI 00112 YESB0DCBU01 3450 3450 Rejected 11/05/2023 1439954701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Naugaon UT-01-003-003-001/45
(ODGAON) 		3501003000NRG24270420230007818 28/04/2023 RUBAL 3501003WL000830 RUBAL 00112 YESB0DCBU01 3450 3450 Processed 11/05/2023 1439954706 RUBAL JAGUDI PUNJAB & SIND BANK(607087)
4 Naugaon UT-01-003-003-001/6
(ODGAON) 		3501003000NRG24270420230007826 28/04/2023 ROSHANI DEVI 3501003WL000830 ROSHANI DEVI 00112 YESB0DCBU01 3450 3450 Processed 11/05/2023 1439954705 ROSHANIDEVIWOBHOOMDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-003-001/63
(ODGAON) 		3501003000NRG24270420230007828 28/04/2023 RAVINA 3501003WL000830 RAVINA 00112 YESB0DCBU01 3450 3450 Processed 11/05/2023 1439954704 RAVINACOMANOJ UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-032-001/71
(GATU) 		3501003000NRG24270420230007766 28/04/2023 BABILE DEVI 3501003WL000825 BABILE DEVI 00112 YESB0DCBU01 3680 3680 Processed 11/05/2023 1439954708 BABLIDEVIWOMOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-032-001/77
(GATU) 		3501003000NRG24270420230007769 28/04/2023 RAJNI 3501003WL000825 RAJNI 00112 YESB0DCBU01 1610 1610 Processed 11/05/2023 1439954702 RAJNIWORAMESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-032-002/117
(GATU) 		3501003000NRG24270420230007774 28/04/2023 SAROJ DEVI 3501003WL000825 SAROJ DEVI 00112 YESB0DCBU01 3680 3680 Processed 11/05/2023 1439954707 SAROJPANWARWOSANDEEPPANWA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-097-001/19
(LODAN) 		3501003000NRG24270420230007777 28/04/2023 SOBAT SINGH 3501003WL000826 SOBAT SINGH 00112 YESB0DCBU01 3680 3680 Processed 11/05/2023 1439954703 SOBATSINGHSODALEBSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-097-001/70
(LODAN) 		3501003000NRG24270420230007794 28/04/2023 RAMANAND 3501003WL000827 RAMANAND 00112 YESB0DCBU01 3680 3680 Processed 11/05/2023 1439954763 RAMANANDSORAMDUTT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 30130 30130
11 Naugaon UT-01-003-050-001/152
(TINYA) 		3501003000NRG24280420230008906 28/04/2023 PRIYANKA DEVI 3501003WL000949 PRIYANKA DEVI 00112 YESB0DCBU06 3220 3220 Processed 11/05/2023 1439954282 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
12 Naugaon UT-01-003-050-001/155
(TINYA) 		3501003000NRG24280420230010076 28/04/2023 POOJA DEVI 3501003WL001091 POOJA DEVI 00112 YESB0DCBU06 3450 3450 Processed 11/05/2023 1439954609 MISS POOJA NAUTIYAL STATE BANK OF INDIA(508548)
13 Naugaon UT-01-003-054-003/48
(THANKI) 		3501003000NRG24280420230010097 28/04/2023 BIJENDRI 3501003WL001094 BIJENDRI 00112 YESB0DCBU06 2300 2300 Processed 11/05/2023 1439954058 VIJENDRIDEVIWOGOKALYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-060-002/102
(DHARALI) 		3501003000NRG24280420230009282 28/04/2023 SUSHILA 3501003WL001004 SUSHILA 00112 YESB0DCBU06 460 460 Processed 11/05/2023 1439954062 SUSHILA DEVI NAUTIYAL STATE BANK OF INDIA(508548)
15 Naugaon UT-01-003-060-002/31
(DHARALI) 		3501003000NRG24280420230009284 28/04/2023 BRIJMOHAN NAUTIYAL 3501003WL001004 BRIJMOHAN NAUTIYAL 00112 YESB0DCBU06 460 460 Processed 11/05/2023 1439954053 BRIJMOHANNAUTIYALSOHARISH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Naugaon UT-01-003-060-002/34
(DHARALI) 		3501003000NRG24280420230009285 28/04/2023 SIYARAM 3501003WL001004 SIYARAM 00112 YESB0DCBU06 460 460 Processed 11/05/2023 1439954061 SIYARAM THAPLIYAL STATE BANK OF INDIA(508548)
17 Naugaon UT-01-003-060-002/39
(DHARALI) 		3501003000NRG24280420230009441 28/04/2023 RADHESHYAM THAPALIYAL 3501003WL001017 RADHESHYAM THAPALIYAL 00112 YESB0DCBU06 2760 2760 Processed 11/05/2023 1439954054 MR RADHEY SHYAM THAPLIYAL STATE BANK OF INDIA(508548)
18 Naugaon UT-01-003-060-002/63
(DHARALI) 		3501003000NRG24280420230009289 28/04/2023 RADHESHYAM 3501003WL001004 RADHESHYAM 00112 YESB0DCBU06 460 460 Processed 11/05/2023 1439954055 RADHESHYAMNAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Naugaon UT-01-003-060-002/66
(DHARALI) 		3501003000NRG24280420230009445 28/04/2023 BINDRA DEVI 3501003WL001017 BINDRA DEVI 00112 YESB0DCBU06 3220 3220 Processed 11/05/2023 1439954060 BINDRADEVIWOMAHIMANANDNAU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-060-002/73
(DHARALI) 		3501003000NRG24280420230009448 28/04/2023 MAHAVEER PRASAD NOTIYAL 3501003WL001017 MAHAVEER PRASAD NOTIYAL 00112 YESB0DCBU06 2530 2530 Processed 11/05/2023 1439954056 MAHAVEER PRASAD NAUTIYAL S/O SATYA PRASA UNION BANK OF INDIA(508500)
21 Naugaon UT-01-003-107-001/196
(HIMRAUL) 		3501003000NRG24280420230009722 28/04/2023 ROSHAN SINGH 3501003WL001044 ROSHAN SINGH 00112 YESB0DCBU06 3220 3220 Processed 11/05/2023 1439954057 ROSHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Naugaon UT-01-003-107-002/92
(HIMRAUL) 		3501003000NRG24280420230009802 28/04/2023 KUSUM RANA 3501003WL001055 KUSUM RANA 00112 YESB0DCBU06 3220 3220 Processed 11/05/2023 1439954063 AABHAKUSUMRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Naugaon UT-01-003-114-001/43
(BHATIAPRATHAM) 		3501003000NRG24280420230010170 28/04/2023 KRISHNA DOBHAL 3501003WL001098 KRISHNA DOBHAL 00112 YESB0DCBU06 3220 3220 Processed 11/05/2023 1439954059 KRISHNADOBHAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 28980 28980
24 Naugaon UT-01-003-114-001/124
(BHATIAPRATHAM) 		3501003000NRG24280420230008639 28/04/2023 DINESH PRASAD DOBHAL 3501003WL000914 DINESH PRASAD DOBHAL 00112 YESB0DCBU07 2990 2990 Processed 11/05/2023 1439954598 DINESHPARSADSOSEETARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2990 2990
25 Naugaon UT-01-003-004-001/95
(KAFNAUL) 		3501003000NRG24280420230009772 28/04/2023 MEENA DEVI 3501003WL001049 MEENA DEVI 00112 YESB0DCBU15 2343 2343 Processed 11/05/2023 1439954273 MEENAWOAJAYMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Naugaon UT-01-003-005-001/44
(KANDAU) 		3501003000NRG24280420230007838 28/04/2023 SHILA DEVI 3501003WL000832 SHILA DEVI 00112 YESB0DCBU15 3450 3450 Processed 11/05/2023 1439954178 SHEELADEVIWOYASHWANT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Naugaon UT-01-003-005-001/5
(KANDAU) 		3501003000NRG24280420230009564 28/04/2023 PINGLA DEVI 3501003WL001030 PINGLA DEVI 00112 YESB0DCBU15 2300 2300 Processed 11/05/2023 1439954498 PINGLADEVIWOTAGIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Naugaon UT-01-003-005-001/77
(KANDAU) 		3501003000NRG24280420230007842 28/04/2023 HARISH PRASAD 3501003WL000832 HARISH PRASAD 00112 YESB0DCBU15 3450 3450 Processed 11/05/2023 1439954167 HARISHPRASADPRAMILA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Naugaon UT-01-003-005-001/78-A
(KANDAU) 		3501003000NRG24280420230007844 28/04/2023 BEENA 3501003WL000832 BEENA 00112 YESB0DCBU15 3450 3450 Processed 11/05/2023 1439954287 Mrs. BEENA . UTTARAKHAND GRAMIN BANK(607197)
30 Naugaon UT-01-003-005-001/8
(KANDAU) 		3501003000NRG24280420230009567 28/04/2023 LALITA DEVI 3501003WL001030 LALITA DEVI 00112 YESB0DCBU15 2300 2300 Processed 11/05/2023 1439954494 LALITAWOSEVAKDUTT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Naugaon UT-01-003-005-001/81
(KANDAU) 		3501003000NRG24280420230009568 28/04/2023 DEEPAK NAUTIYAL 3501003WL001030 DEEPAK NAUTIYAL 00112 YESB0DCBU15 2300 2300 Processed 11/05/2023 1439954687 DEEPAK NAUTIYAL S/O KHEM DUT NAUTIYAL PUNJAB NATIONAL BANK(508568)
32 Naugaon UT-01-003-007-001/15
(KALOGI) 		3501003000NRG24280420230009976 28/04/2023 KAMALU LAL 3501003WL001084 KAMALU LAL 00112 YESB0DCBU15 1944 1944 Processed 11/05/2023 1439954078 KAMLUSOPATKU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Naugaon UT-01-003-007-001/26
(KALOGI) 		3501003000NRG24280420230008848 28/04/2023 KAMLI DEVI 3501003WL000943 KAMLI DEVI 00112 YESB0DCBU15 2300 2300 Processed 11/05/2023 1439954610 KAMALIWOBHURALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Naugaon UT-01-003-007-001/29
(KALOGI) 		3501003000NRG24280420230008849 28/04/2023 GHAMBEER LAL 3501003WL000943 GHAMBEER LAL 00112 YESB0DCBU15 460 460 Processed 11/05/2023 1439954161 GAMBHIRLALSOSHRIBHURALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Naugaon UT-01-003-007-001/29
(KALOGI) 		3501003000NRG24280420230008813 28/04/2023 KUZI DEVI 3501003WL000941 KUZI DEVI 00112 YESB0DCBU15 460 460 Processed 11/05/2023 1439954168 KUNJIDEVIWOGAMVEERLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Naugaon UT-01-003-007-001/74
(KALOGI) 		3501003000NRG24280420230009982 28/04/2023 JUDHVEER SINGH 3501003WL001084 JUDHVEER SINGH 00112 YESB0DCBU15 1944 1944 Rejected 11/05/2023 1439954696 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Naugaon UT-01-003-007-001/81
(KALOGI) 		3501003000NRG24280420230008735 28/04/2023 KEDAR SINGH 3501003WL000928 KEDAR SINGH 00112 YESB0DCBU15 2760 2760 Processed 11/05/2023 1439954377 KEDARSINGHSONAIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Naugaon UT-01-003-007-002/35
(KALOGI) 		3501003000NRG24280420230009518 28/04/2023 BASANTI DEVI 3501003WL001024 BASANTI DEVI 00112 YESB0DCBU15 3220 3220 Processed 11/05/2023 1439954074 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
39 Naugaon UT-01-003-007-002/64
(KALOGI) 		3501003000NRG24280420230010053 28/04/2023 SUNDARI DEVI 3501003WL001088 SUNDARI DEVI 00112 YESB0DCBU15 754 754 Processed 11/05/2023 1439954505 SUNDRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Naugaon UT-01-003-009-001/33-A
(KWADI) 		3501003000NRG24280420230007848 28/04/2023 JANAK SINGH 3501003WL000833 JANAK SINGH 00112 YESB0DCBU15 3450 3450 Processed 11/05/2023 1439954076 JANAKSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Naugaon UT-01-003-018-002/116
(KUAAN) 		3501003000NRG24280420230009219 28/04/2023 SURESH LAL 3501003WL000997 SURESH LAL 00112 YESB0DCBU15 230 230 Processed 11/05/2023 1439954599 SURESHLALSOKITULU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Naugaon UT-01-003-041-001/1
(CHHAMROTA) 		3501003000NRG24280420230007876 28/04/2023 RAMESH 3501003WL000836 RAMESH 00112 YESB0DCBU15 3450 3450 Processed 11/05/2023 1439954158 RAMESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Naugaon UT-01-003-041-001/10
(CHHAMROTA) 		3501003000NRG24280420230007908 28/04/2023 BARU DATT 3501003WL000841 BARU DATT 00112 YESB0DCBU15 3450 3450 Processed 11/05/2023 1439954396 MR BARU DUTT STATE BANK OF INDIA(508548)
44 Naugaon UT-01-003-041-001/12
(CHHAMROTA) 		3501003000NRG24280420230009533 28/04/2023 PRABHU RAM 3501003WL001026 PRABHU RAM 00112 YESB0DCBU15 460 460 Processed 11/05/2023 1439954384 PRABHURAMSOAMBADUTT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Naugaon UT-01-003-041-001/14
(CHHAMROTA) 		3501003000NRG24280420230009524 28/04/2023 JAYPAL 3501003WL001025 JAYPAL 00112 YESB0DCBU15 690 690 Processed 11/05/2023 1439954102 JAYPALSHAHSOKHANTADUSHAH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Naugaon UT-01-003-041-001/16
(CHHAMROTA) 		3501003000NRG24280420230009535 28/04/2023 SULOCHANA 3501003WL001026 SULOCHANA 00112 YESB0DCBU15 460 460 Processed 11/05/2023 1439954075 SULOCHANADEVIWORAMESHKUMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Naugaon UT-01-003-041-001/18
(CHHAMROTA) 		3501003000NRG24280420230007900 28/04/2023 JAGAT RAM 3501003WL000840 JAGAT RAM 00112 YESB0DCBU15 3450 3450 Processed 11/05/2023 1439954399 JAGATRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Naugaon UT-01-003-041-001/18
(CHHAMROTA) 		3501003000NRG24280420230007898 28/04/2023 MAHANAND 3501003WL000840 MAHANAND 00112 YESB0DCBU15 3450 3450 Processed 11/05/2023 1439954266 MAHANANDSOLAKHIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Naugaon UT-01-003-041-001/23
(CHHAMROTA) 		3501003000NRG24280420230009538 28/04/2023 CHANDI 3501003WL001026 CHANDI 00112 YESB0DCBU15 460 460 Processed 11/05/2023 1439954507 CHANDISOAMBALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Naugaon UT-01-003-041-001/23
(CHHAMROTA) 		3501003000NRG24280420230009539 28/04/2023 PARTIMA DEVI 3501003WL001026 PARTIMA DEVI 00112 YESB0DCBU15 460 460 Processed 11/05/2023 1439954179 PRATIMAWOCHANDI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Naugaon UT-01-003-041-001/24
(CHHAMROTA) 		3501003000NRG24280420230007878 28/04/2023 MUNNI DEVI 3501003WL000836 MUNNI DEVI 00112 YESB0DCBU15 3450 3450 Processed 11/05/2023 1439954070 MUNNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Naugaon UT-01-003-041-001/27
(CHHAMROTA) 		3501003000NRG24280420230007885 28/04/2023 MOHAN LAL 3501003WL000837 MOHAN LAL 00112 YESB0DCBU15 3220 3220 Processed 11/05/2023 1439954388 MOHANLALPREMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Naugaon UT-01-003-041-001/3
(CHHAMROTA) 		3501003000NRG24280420230007894 28/04/2023 GULO DEVI 3501003WL000839 GULO DEVI 00112 YESB0DCBU15 3450 3450 Processed 11/05/2023 1439954080 GULOWOJITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Naugaon UT-01-003-041-001/31
(CHHAMROTA) 		3501003000NRG24280420230007911 28/04/2023 ANARO DEVI 3501003WL000841 ANARO DEVI 00112 YESB0DCBU15 3450 3450 Processed 11/05/2023 1439954268 ANARIDEVIWOMAYARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Naugaon UT-01-003-041-001/31
(CHHAMROTA) 		3501003000NRG24280420230007910 28/04/2023 MAYARAM 3501003WL000841 MAYARAM 00112 YESB0DCBU15 3450 3450 Processed 11/05/2023 1439954485 MAYARAMSOGUMANU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Naugaon UT-01-003-041-001/37
(CHHAMROTA) 		3501003000NRG24280420230007912 28/04/2023 RAMESH 3501003WL000841 RAMESH 00112 YESB0DCBU15 3450 3450 Processed 11/05/2023 1439954690 MR RAMESH STATE BANK OF INDIA(508548)
57 Naugaon UT-01-003-041-001/41
(CHHAMROTA) 		3501003000NRG24280420230009541 28/04/2023 RAJESH 3501003WL001028 RAJESH 00112 YESB0DCBU15 460 460 Processed 11/05/2023 1439954085 MR RAJESH STATE BANK OF INDIA(508548)
58 Naugaon UT-01-003-041-001/5
(CHHAMROTA) 		3501003000NRG24280420230009527 28/04/2023 SUMAN DAS 3501003WL001025 SUMAN DAS 00112 YESB0DCBU15 460 460 Processed 11/05/2023 1439954595 MR SUMAN DAS STATE BANK OF INDIA(508548)
59 Naugaon UT-01-003-041-001/53
(CHHAMROTA) 		3501003000NRG24280420230009494 28/04/2023 RAJU 3501003WL001022 RAJU 00112 YESB0DCBU15 460 460 Processed 11/05/2023 1439954090 RAJUSOMRMANGTU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Naugaon UT-01-003-041-001/54
(CHHAMROTA) 		3501003000NRG24280420230007895 28/04/2023 MANGATU 3501003WL000839 MANGATU 00112 YESB0DCBU15 3450 3450 Processed 11/05/2023 1439954184 MANGATUSOCHHATRU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Naugaon UT-01-003-041-001/54
(CHHAMROTA) 		3501003000NRG24280420230007896 28/04/2023 TARA DEVI 3501003WL000839 TARA DEVI 00112 YESB0DCBU15 3450 3450 Processed 11/05/2023 1439954269 TARADEVIWOMANGTU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Naugaon UT-01-003-041-001/56
(CHHAMROTA) 		3501003000NRG24280420230009496 28/04/2023 SURESH 3501003WL001022 SURESH 00112 YESB0DCBU15 460 460 Processed 11/05/2023 1439954495 SURESHKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
63 Naugaon UT-01-003-041-001/58
(CHHAMROTA) 		3501003000NRG24280420230007880 28/04/2023 SARDARU 3501003WL000836 SARDARU 00112 YESB0DCBU15 3450 3450 Processed 11/05/2023 1439954181 SARDAR SINGH S/O MAHIPATU SINGH PUNJAB NATIONAL BANK(508568)
64 Naugaon UT-01-003-041-001/60
(CHHAMROTA) 		3501003000NRG24280420230007881 28/04/2023 SATYA DEVI 3501003WL000836 SATYA DEVI 00112 YESB0DCBU15 3450 3450 Processed 11/05/2023 1439954067 SATYADEVIWOSHANKU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 Naugaon UT-01-003-041-001/61
(CHHAMROTA) 		3501003000NRG24280420230009497 28/04/2023 DAMODARI 3501003WL001022 DAMODARI 00112 YESB0DCBU15 460 460 Processed 11/05/2023 1439954091 SMTDAMODRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
66 Naugaon UT-01-003-041-001/63
(CHHAMROTA) 		3501003000NRG24280420230009528 28/04/2023 VIJENDRA 3501003WL001025 VIJENDRA 00112 YESB0DCBU15 690 690 Processed 11/05/2023 1439954486 BIJENDRASHAHSOSUNDARSHAH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Naugaon UT-01-003-041-001/64
(CHHAMROTA) 		3501003000NRG24280420230009530 28/04/2023 ANIL DASS 3501003WL001025 ANIL DASS 00112 YESB0DCBU15 690 690 Processed 11/05/2023 1439954606 ANILDASSOABBALDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Naugaon UT-01-003-041-001/65
(CHHAMROTA) 		3501003000NRG24280420230009498 28/04/2023 JEETI 3501003WL001022 JEETI 00112 YESB0DCBU15 460 460 Processed 11/05/2023 1439954183 JITIWONANKU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
69 Naugaon UT-01-003-041-001/72
(CHHAMROTA) 		3501003000NRG24280420230009532 28/04/2023 SABAL DASS 3501003WL001025 SABAL DASS 00112 YESB0DCBU15 460 460 Processed 11/05/2023 1439954267 SABBALDASSOABBALDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Naugaon UT-01-003-041-001/77
(CHHAMROTA) 		3501003000NRG24280420230009500 28/04/2023 SEEMA DEVI 3501003WL001022 SEEMA DEVI 00112 YESB0DCBU15 460 460 Processed 11/05/2023 1439954170 SEEMADEVIWOSUBASHKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
71 Naugaon UT-01-003-041-001/77
(CHHAMROTA) 		3501003000NRG24280420230009499 28/04/2023 SUBASH 3501003WL001022 SUBASH 00112 YESB0DCBU15 460 460 Processed 11/05/2023 1439954393 SUBASHKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
72 Naugaon UT-01-003-041-001/9
(CHHAMROTA) 		3501003000NRG24280420230007889 28/04/2023 BALAM SINGH 3501003WL000837 BALAM SINGH 00112 YESB0DCBU15 3220 3220 Processed 11/05/2023 1439954065 BALAMIYASOSHARANU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
73 Naugaon UT-01-003-050-001/147
(TINYA) 		3501003000NRG24280420230008987 28/04/2023 ROHINI 3501003WL000959 ROHINI 00112 YESB0DCBU15 3450 3450 Processed 11/05/2023 1439954281 MISS ROHINI NAUTIYAL STATE BANK OF INDIA(508548)
74 Naugaon UT-01-003-050-001/158
(TINYA) 		3501003000NRG24280420230009476 28/04/2023 NITIS THAPLIYAL 3501003WL001020 NITIS THAPLIYAL 00112 YESB0DCBU15 3450 3450 Processed 11/05/2023 1439954697 NITISH THAPLIYAL UNION BANK OF INDIA(508500)
75 Naugaon UT-01-003-050-001/169
(TINYA) 		3501003000NRG24280420230009027 28/04/2023 NAVEEN BAHUGUNA 3501003WL000966 NAVEEN BAHUGUNA 00112 YESB0DCBU15 3450 3450 Processed 11/05/2023 1439954098 MR NAVEEN BAHUGUNA STATE BANK OF INDIA(508548)
76 Naugaon UT-01-003-050-001/72
(TINYA) 		3501003000NRG24280420230008912 28/04/2023 RAM PRASAD 3501003WL000949 RAM PRASAD 00112 YESB0DCBU15 3450 3450 Processed 11/05/2023 1439954101 MR RAM PRASAD BHAGUNA STATE BANK OF INDIA(508548)
77 Naugaon UT-01-003-056-001/136
(DARSAUN) 		3501003000NRG24280420230009651 28/04/2023 RAM LAL 3501003WL001036 RAM LAL 00112 YESB0DCBU15 213 213 Processed 11/05/2023 1439954289 RAMLALBADONISOVEJRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
78 Naugaon UT-01-003-056-001/158
(DARSAUN) 		3501003000NRG24280420230009678 28/04/2023 PUSHPA 3501003WL001038 PUSHPA 00112 YESB0DCBU15 213 213 Processed 11/05/2023 1439954603 PUSHPADEVIWOCHANDRAMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
79 Naugaon UT-01-003-056-001/177
(DARSAUN) 		3501003000NRG24280420230009669 28/04/2023 BALMA DEVI 3501003WL001037 BALMA DEVI 00112 YESB0DCBU15 426 426 Processed 11/05/2023 1439954699 SULOCHANADEVIWOABHIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
80 Naugaon UT-01-003-056-001/28
(DARSAUN) 		3501003000NRG24280420230009657 28/04/2023 GULABI DEVI 3501003WL001036 GULABI DEVI 00112 YESB0DCBU15 213 213 Processed 11/05/2023 1439954164 GULABIDEVIWOTAJIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
81 Naugaon UT-01-003-056-001/3
(DARSAUN) 		3501003000NRG24280420230009658 28/04/2023 MAHADEV PRASAD 3501003WL001036 MAHADEV PRASAD 00112 YESB0DCBU15 213 213 Processed 11/05/2023 1439954291 MAHADEVHAMWANTI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
82 Naugaon UT-01-003-056-001/38
(DARSAUN) 		3501003000NRG24280420230009646 28/04/2023 BHARAT RAM 3501003WL001035 BHARAT RAM 00112 YESB0DCBU15 213 213 Processed 11/05/2023 1439954381 BHARATRAMSOMULAKRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
83 Naugaon UT-01-003-056-001/39
(DARSAUN) 		3501003000NRG24280420230009671 28/04/2023 RAMESH CHAND 3501003WL001037 RAMESH CHAND 00112 YESB0DCBU15 426 426 Processed 11/05/2023 1439954290 RAMESHSOABHIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
84 Naugaon UT-01-003-056-001/42
(DARSAUN) 		3501003000NRG24280420230009674 28/04/2023 BHAGESHWARI 3501003WL001037 BHAGESHWARI 00112 YESB0DCBU15 426 426 Processed 11/05/2023 1439954487 SUNILPRASADBHAGESHWARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
85 Naugaon UT-01-003-056-001/57
(DARSAUN) 		3501003000NRG24280420230009661 28/04/2023 RAM PRASAD 3501003WL001036 RAM PRASAD 00112 YESB0DCBU15 213 213 Processed 11/05/2023 1439954378 RAMPRASADSANKLA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
86 Naugaon UT-01-003-056-001/61
(DARSAUN) 		3501003000NRG24280420230009675 28/04/2023 DHANIRAM 3501003WL001037 DHANIRAM 00112 YESB0DCBU15 213 213 Processed 11/05/2023 1439954670 Mr. DHANI RAM THAPLIYAL UTTARAKHAND GRAMIN BANK(607197)
87 Naugaon UT-01-003-056-001/74
(DARSAUN) 		3501003000NRG24280420230009663 28/04/2023 MANOJ KUMAR 3501003WL001036 MANOJ KUMAR 00112 YESB0DCBU15 213 213 Processed 11/05/2023 1439954484 MANOJKUMARNAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
88 Naugaon UT-01-003-056-001/74
(DARSAUN) 		3501003000NRG24280420230009664 28/04/2023 TIKMA DEVI 3501003WL001036 TIKMA DEVI 00112 YESB0DCBU15 213 213 Processed 11/05/2023 1439954594 TIKMADEVISOMANOJNAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
89 Naugaon UT-01-003-056-002/1
(DARSAUN) 		3501003000NRG24280420230009774 28/04/2023 JIRAWALI DEVI 3501003WL001050 JIRAWALI DEVI 00112 YESB0DCBU15 2760 2760 Processed 11/05/2023 1439954275 JEERAULIDEVIWOSWARAJKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
90 Naugaon UT-01-003-056-002/1
(DARSAUN) 		3501003000NRG24280420230009773 28/04/2023 SWARAJ KUMAR 3501003WL001050 SWARAJ KUMAR 00112 YESB0DCBU15 2760 2760 Processed 11/05/2023 1439954387 SWARAJKUMARSOSHANTILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
91 Naugaon UT-01-003-056-002/2
(DARSAUN) 		3501003000NRG24280420230009775 28/04/2023 RAMU DEVI 3501003WL001050 RAMU DEVI 00112 YESB0DCBU15 2760 2760 Processed 11/05/2023 1439954292 RAMUWOSHANTILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
92 Naugaon UT-01-003-056-002/33
(DARSAUN) 		3501003000NRG24280420230009777 28/04/2023 CHANYA LAL 3501003WL001051 CHANYA LAL 00112 YESB0DCBU15 2760 2760 Processed 11/05/2023 1439954597 CHAYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
93 Naugaon UT-01-003-056-002/9
(DARSAUN) 		3501003000NRG24280420230009787 28/04/2023 ASHA DEVI 3501003WL001052 ASHA DEVI 00112 YESB0DCBU15 2760 2760 Processed 11/05/2023 1439954163 MRS ASHA STATE BANK OF INDIA(508548)
94 Naugaon UT-01-003-056-002/9
(DARSAUN) 		3501003000NRG24280420230009786 28/04/2023 JUDHWEER LAL 3501003WL001052 JUDHWEER LAL 00112 YESB0DCBU15 2760 2760 Processed 11/05/2023 1439954392 JUDHVEERLALSODABBULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
95 Naugaon UT-01-003-061-001/70
(DHARI PALLI) 		3501003000NRG24280420230009690 28/04/2023 SAVITA DEVI 3501003WL001039 SAVITA DEVI 00112 YESB0DCBU15 2130 2130 Processed 11/05/2023 1439954051 Mrs. SAVITA S UTTARAKHAND GRAMIN BANK(607197)
96 Naugaon UT-01-003-065-003/10
(NARYUNKA) 		3501003000NRG24280420230008930 28/04/2023 VISHULA 3501003WL000953 VISHULA 00112 YESB0DCBU15 3220 3220 Processed 11/05/2023 1439954103 VISHULADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
97 Naugaon UT-01-003-065-003/11
(NARYUNKA) 		3501003000NRG24280420230010087 28/04/2023 VEENA DEVI 3501003WL001093 VEENA DEVI 00112 YESB0DCBU15 3600 3600 Processed 11/05/2023 1439954489 JANNALALVEENA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
98 Naugaon UT-01-003-065-003/12
(NARYUNKA) 		3501003000NRG24280420230009966 28/04/2023 JAGAT LAL 3501003WL001079 JAGAT LAL 00112 YESB0DCBU15 2730 2730 Processed 11/05/2023 1439954488 JAGATLALSOBADRULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
99 Naugaon UT-01-003-065-003/16
(NARYUNKA) 		3501003000NRG24280420230008944 28/04/2023 SADHU LAL 3501003WL000954 SADHU LAL 00112 YESB0DCBU15 3450 3450 Processed 11/05/2023 1439954491 SADHULALSHYAMEE UTTARKASHI ZILA SAHKARI BANK LTD(607656)
100 Naugaon UT-01-003-065-003/17
(NARYUNKA) 		3501003000NRG24280420230008931 28/04/2023 SHYAMU 3501003WL000953 SHYAMU 00112 YESB0DCBU15 3220 3220 Processed 11/05/2023 1439954590 SHYAMUSOGORAKHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
101 Naugaon UT-01-003-065-003/18
(NARYUNKA) 		3501003000NRG24280420230008946 28/04/2023 BACHAN LAL 3501003WL000954 BACHAN LAL 00112 YESB0DCBU15 3450 3450 Processed 11/05/2023 1439954600 BACHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
102 Naugaon UT-01-003-065-003/19
(NARYUNKA) 		3501003000NRG24280420230010088 28/04/2023 MEEMU DEVI 3501003WL001093 MEEMU DEVI 00112 YESB0DCBU15 3600 3600 Processed 11/05/2023 1439954277 MEEMUDEVIWOBHAJULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
103 Naugaon UT-01-003-065-003/21
(NARYUNKA) 		3501003000NRG24280420230009967 28/04/2023 SHYAM LAL 3501003WL001079 SHYAM LAL 00112 YESB0DCBU15 2730 2730 Processed 11/05/2023 1439954490 SHYAMLALBANITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
104 Naugaon UT-01-003-065-003/22
(NARYUNKA) 		3501003000NRG24280420230010089 28/04/2023 FAKIRA LAL 3501003WL001093 FAKIRA LAL 00112 YESB0DCBU15 3600 3600 Processed 11/05/2023 1439954615 FAKIRASOSHRIGALILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
105 Naugaon UT-01-003-065-003/25
(NARYUNKA) 		3501003000NRG24280420230008948 28/04/2023 SANKLU LAL 3501003WL000954 SANKLU LAL 00112 YESB0DCBU15 3450 3450 Processed 11/05/2023 1439954683 SANKALUSOSHRIPANCHAMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
106 Naugaon UT-01-003-065-003/28
(NARYUNKA) 		3501003000NRG24280420230008862 28/04/2023 PAVITRA DEVI 3501003WL000946 PAVITRA DEVI 00112 YESB0DCBU15 3450 3450 Processed 11/05/2023 1439954614 PAVIDEVIWOSHRIGULABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
107 Naugaon UT-01-003-065-003/29
(NARYUNKA) 		3501003000NRG24280420230008933 28/04/2023 KAMAL SINGH 3501003WL000953 KAMAL SINGH 00112 YESB0DCBU15 3220 3220 Processed 11/05/2023 1439954383 KAMALSINGHSOJAYRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
108 Naugaon UT-01-003-065-003/3
(NARYUNKA) 		3501003000NRG24280420230008934 28/04/2023 PIRMIYA LAL 3501003WL000953 PIRMIYA LAL 00112 YESB0DCBU15 3220 3220 Processed 11/05/2023 1439954386 PREMLALSORAGHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
109 Naugaon UT-01-003-065-003/33
(NARYUNKA) 		3501003000NRG24280420230008921 28/04/2023 SHOORVEER SINGH 3501003WL000951 SHOORVEER SINGH 00112 YESB0DCBU15 3450 3450 Processed 11/05/2023 1439954506 SHOORVEER SINGH S/O SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
110 Naugaon UT-01-003-065-003/34
(NARYUNKA) 		3501003000NRG24280420230008922 28/04/2023 VASHU DEVI 3501003WL000951 VASHU DEVI 00112 YESB0DCBU15 3450 3450 Processed 11/05/2023 1439954398 VASUDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
111 Naugaon UT-01-003-065-003/35
(NARYUNKA) 		3501003000NRG24280420230008923 28/04/2023 BHARAT SINGH 3501003WL000951 BHARAT SINGH 00112 YESB0DCBU15 3450 3450 Processed 11/05/2023 1439954094 BHARATSINGHSOLUDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
112 Naugaon UT-01-003-065-003/36
(NARYUNKA) 		3501003000NRG24280420230009076 28/04/2023 CHANDRA DEVI 3501003WL000976 CHANDRA DEVI 00112 YESB0DCBU15 3450 3450 Processed 11/05/2023 1439954175 CHANDADEVIWOHUKAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
113 Naugaon UT-01-003-065-003/36
(NARYUNKA) 		3501003000NRG24280420230008924 28/04/2023 Nari Devi 3501003WL000951 Nari Devi 00112 YESB0DCBU15 3450 3450 Processed 11/05/2023 1439954286 NARIDEVIWOHUKAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
114 Naugaon UT-01-003-065-003/37
(NARYUNKA) 		3501003000NRG24280420230008925 28/04/2023 JANAK SINGH 3501003WL000951 JANAK SINGH 00112 YESB0DCBU15 3450 3450 Processed 11/05/2023 1439954100 Mr. JANAK SINGH UTTARAKHAND GRAMIN BANK(607197)
115 Naugaon UT-01-003-065-003/42
(NARYUNKA) 		3501003000NRG24280420230008864 28/04/2023 RAJANI 3501003WL000946 RAJANI 00112 YESB0DCBU15 3450 3450 Processed 11/05/2023 1439954097 SURESHLALRAJNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
116 Naugaon UT-01-003-065-003/43
(NARYUNKA) 		3501003000NRG24280420230009077 28/04/2023 SUNIL 3501003WL000976 SUNIL 00112 YESB0DCBU15 3450 3450 Processed 11/05/2023 1439954612 SUNEELSOSHRIRAGHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
117 Naugaon UT-01-003-065-003/46
(NARYUNKA) 		3501003000NRG24280420230008865 28/04/2023 NARESH 3501003WL000946 NARESH 00112 YESB0DCBU15 3450 3450 Processed 11/05/2023 1439954611 NARESHLALSOSHRINATULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
118 Naugaon UT-01-003-065-003/47
(NARYUNKA) 		3501003000NRG24280420230010092 28/04/2023 BANITA 3501003WL001093 BANITA 00112 YESB0DCBU15 3600 3600 Processed 11/05/2023 1439954087 Mrs. VINEETA . UTTARAKHAND GRAMIN BANK(607197)
119 Naugaon UT-01-003-065-003/48
(NARYUNKA) 		3501003000NRG24280420230010093 28/04/2023 CHANDRA MOHAN 3501003WL001093 CHANDRA MOHAN 00112 YESB0DCBU15 3600 3600 Processed 11/05/2023 1439954397 CHANDRAMOHANSINGHSOBHARAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
120 Naugaon UT-01-003-065-003/51
(NARYUNKA) 		3501003000NRG24280420230008939 28/04/2023 DHARMIYA LAL 3501003WL000953 DHARMIYA LAL 00112 YESB0DCBU15 3220 3220 Processed 11/05/2023 1439954686 DHARMIYALALSOSHRIGANGU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
121 Naugaon UT-01-003-065-003/55
(NARYUNKA) 		3501003000NRG24280420230008866 28/04/2023 SANJAY LAL 3501003WL000946 SANJAY LAL 00112 YESB0DCBU15 3450 3450 Processed 11/05/2023 1439954684 SANJAYLALSOSHRISANKLULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
122 Naugaon UT-01-003-065-003/58
(NARYUNKA) 		3501003000NRG24280420230008942 28/04/2023 SARDAR SINGH 3501003WL000953 SARDAR SINGH 00112 YESB0DCBU15 3220 3220 Processed 11/05/2023 1439954271 SARDARSINGHSORANJORSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
123 Naugaon UT-01-003-065-003/9
(NARYUNKA) 		3501003000NRG24280420230008950 28/04/2023 HANSALU 3501003WL000954 HANSALU 00112 YESB0DCBU15 3450 3450 Processed 11/05/2023 1439954613 HASLULALINDRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
124 Naugaon UT-01-003-069-001/73
(PALETHA) 		3501003000NRG24280420230009419 28/04/2023 UJJAWAL DAS 3501003WL001015 UJJAWAL DAS 00112 YESB0DCBU15 2990 2990 Processed 11/05/2023 1439954596 UJJWALDASHSODHARMDASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
125 Naugaon UT-01-003-069-001/74
(PALETHA) 		3501003000NRG24280420230008684 28/04/2023 MEEMA 3501003WL000919 MEEMA 00112 YESB0DCBU15 2990 2990 Processed 11/05/2023 1439954493 BHAGATRAMMIMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
126 Naugaon UT-01-003-077-001/57
(BAJLARI) 		3501003000NRG24280420230009458 28/04/2023 AKAWAR SINGH 3501003WL001018 AKAWAR SINGH 00112 YESB0DCBU15 3450 3450 Processed 11/05/2023 1439954081 SMTVISHLADEVIAKBARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
127 Naugaon UT-01-003-077-002/102
(BAJLARI) 		3501003000NRG24280420230009250 28/04/2023 JAYVEER SINGH 3501003WL001001 JAYVEER SINGH 00112 YESB0DCBU15 3450 3450 Processed 11/05/2023 1439954079 JAYVEER SINGH S/O MANDAK SINGH RANA PUNJAB NATIONAL BANK(508568)
128 Naugaon UT-01-003-077-002/85
(BAJLARI) 		3501003000NRG24280420230009464 28/04/2023 JAGMOHAN SINGH RANA 3501003WL001018 JAGMOHAN SINGH RANA 00112 YESB0DCBU15 3450 3450 Processed 11/05/2023 1439954389 JAGMOHANSINGHRANASOMRATT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
129 Naugaon UT-01-003-082-001/104
(BINGSI) 		3501003000NRG24280420230008057 28/04/2023 MAHIMA LAL 3501003WL000860 MAHIMA LAL 00112 YESB0DCBU15 3680 3680 Processed 11/05/2023 1439954374 MAHIMALALSOTOTALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
130 Naugaon UT-01-003-082-001/125
(BINGSI) 		3501003000NRG24280420230008062 28/04/2023 SUBHASH SINGH 3501003WL000860 SUBHASH SINGH 00112 YESB0DCBU15 3680 3680 Processed 11/05/2023 1439954694 MRS SOVAN DEI STATE BANK OF INDIA(508548)
131 Naugaon UT-01-003-082-001/14
(BINGSI) 		3501003000NRG24280420230008064 28/04/2023 MIJAN LAL 3501003WL000860 MIJAN LAL 00112 YESB0DCBU15 3680 3680 Processed 11/05/2023 1439954092 MR MIJAN LAL STATE BANK OF INDIA(508548)
132 Naugaon UT-01-003-082-001/145
(BINGSI) 		3501003000NRG24280420230008145 28/04/2023 BIRENDRA SINGH 3501003WL000867 BIRENDRA SINGH 00112 YESB0DCBU15 3680 3680 Processed 11/05/2023 1439954095 VIRENDRASINGHKARAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
133 Naugaon UT-01-003-082-001/15
(BINGSI) 		3501003000NRG24280420230008068 28/04/2023 SHUKLIYA LAL 3501003WL000860 SHUKLIYA LAL 00112 YESB0DCBU15 3680 3680 Processed 11/05/2023 1439954375 MR MR SUKALYA STATE BANK OF INDIA(508548)
134 Naugaon UT-01-003-082-001/151
(BINGSI) 		3501003000NRG24280420230008677 28/04/2023 FAKIR SINGH 3501003WL000916 FAKIR SINGH 00112 YESB0DCBU15 3680 3680 Processed 11/05/2023 1439954695 MR FAKIR SINGH STATE BANK OF INDIA(508548)
135 Naugaon UT-01-003-082-001/19
(BINGSI) 		3501003000NRG24280420230008070 28/04/2023 PRAKASH LAL 3501003WL000860 PRAKASH LAL 00112 YESB0DCBU15 3680 3680 Processed 11/05/2023 1439954382 PRAKASHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
136 Naugaon UT-01-003-082-001/32
(BINGSI) 		3501003000NRG24280420230008112 28/04/2023 BALBEER SINGH 3501003WL000863 BALBEER SINGH 00112 YESB0DCBU15 3680 3680 Processed 11/05/2023 1439954099 BALBEERSINGHSONAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
137 Naugaon UT-01-003-082-001/36
(BINGSI) 		3501003000NRG24280420230008071 28/04/2023 SURESH SINGH 3501003WL000860 SURESH SINGH 00112 YESB0DCBU15 3680 3680 Processed 11/05/2023 1439954700 SURESHSOCHAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
138 Naugaon UT-01-003-082-001/37
(BINGSI) 		3501003000NRG24280420230008113 28/04/2023 DALBIR SINGH 3501003WL000863 DALBIR SINGH 00112 YESB0DCBU15 3680 3680 Processed 11/05/2023 1439954162 DALVEERSINGHSONAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
139 Naugaon UT-01-003-082-001/38
(BINGSI) 		3501003000NRG24280420230008072 28/04/2023 RAMESH SINGH 3501003WL000860 RAMESH SINGH 00112 YESB0DCBU15 3680 3680 Processed 11/05/2023 1439954069 SRIRAMESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
140 Naugaon UT-01-003-082-001/4
(BINGSI) 		3501003000NRG24280420230008073 28/04/2023 JAILI DEVI 3501003WL000860 JAILI DEVI 00112 YESB0DCBU15 3680 3680 Processed 11/05/2023 1439954176 JWALIDEVIWOMOLU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
141 Naugaon UT-01-003-082-001/50
(BINGSI) 		3501003000NRG24280420230008183 28/04/2023 AJAYPAL SINGH 3501003WL000870 AJAYPAL SINGH 00112 YESB0DCBU15 3680 3680 Processed 11/05/2023 1439954082 AJAYPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
142 Naugaon UT-01-003-082-001/70
(BINGSI) 		3501003000NRG24280420230008074 28/04/2023 JOGESHWER SINGH 3501003WL000860 JOGESHWER SINGH 00112 YESB0DCBU15 3680 3680 Processed 11/05/2023 1439954068 JOGESHWERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
143 Naugaon UT-01-003-082-001/82
(BINGSI) 		3501003000NRG24280420230008259 28/04/2023 MANVEER SINGH 3501003WL000882 MANVEER SINGH 00112 YESB0DCBU15 1610 1610 Processed 11/05/2023 1439954591 MANBEERSOKUNDANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
144 Naugaon UT-01-003-082-001/87
(BINGSI) 		3501003000NRG24280420230008075 28/04/2023 SARDAR SINGH 3501003WL000860 SARDAR SINGH 00112 YESB0DCBU15 3680 3680 Processed 11/05/2023 1439954088 SARDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
145 Naugaon UT-01-003-082-001/92
(BINGSI) 		3501003000NRG24280420230008187 28/04/2023 SOVAN SINGH 3501003WL000870 SOVAN SINGH 00112 YESB0DCBU15 3680 3680 Processed 11/05/2023 1439954497 SOBANSINGHSOSURATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
146 Naugaon UT-01-003-091-002/16
(KWADI) 		3501003000NRG24280420230007852 28/04/2023 SHOORVEER SINGH 3501003WL000833 SHOORVEER SINGH 00112 YESB0DCBU15 3450 3450 Processed 11/05/2023 1439954064 MR SHOORVEER SINGH STATE BANK OF INDIA(508548)
147 Naugaon UT-01-003-091-002/21
(KWADI) 		3501003000NRG24280420230007854 28/04/2023 ARVIND 3501003WL000833 ARVIND 00112 YESB0DCBU15 3450 3450 Processed 11/05/2023 1439954083 MR ARVIND SINGH RANA STATE BANK OF INDIA(508548)
148 Naugaon UT-01-003-091-002/8
(KWADI) 		3501003000NRG24280420230007973 28/04/2023 BHAGAT SINGH 3501003WL000850 BHAGAT SINGH 00112 YESB0DCBU15 2530 2530 Processed 11/05/2023 1439954066 MR BHAGAT SINGH RANA STATE BANK OF INDIA(508548)
149 Naugaon UT-01-003-094-001/73
(MANJIYALI) 		3501003000NRG24280420230009561 28/04/2023 HAR DEI 3501003WL001029 HAR DEI 00112 YESB0DCBU15 3450 3450 Processed 11/05/2023 1439954284 MR CHAIN SINGH STATE BANK OF INDIA(508548)
150 Naugaon UT-01-003-106-001/22
(SUNARA) 		3501003000NRG24280420230008688 28/04/2023 PYARI DEVI 3501003WL000921 PYARI DEVI 00112 YESB0DCBU15 3220 3220 Processed 11/05/2023 1439954072 AJABSINGHPYARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
151 Naugaon UT-01-003-107-001/173
(HIMRAUL) 		3501003000NRG24280420230009707 28/04/2023 JAYBIR SINGH 3501003WL001042 JAYBIR SINGH 00112 YESB0DCBU15 2982 2982 Processed 11/05/2023 1439954096 JAIVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
152 Naugaon UT-01-003-107-001/173
(HIMRAUL) 		3501003000NRG24280420230009708 28/04/2023 VINITA 3501003WL001042 VINITA 00112 YESB0DCBU15 2982 2982 Processed 11/05/2023 1439954270 VINITARANAWOJAYVEERRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
153 Naugaon UT-01-003-107-001/182
(HIMRAUL) 		3501003000NRG24280420230009718 28/04/2023 JANKI DEVI 3501003WL001044 JANKI DEVI 00112 YESB0DCBU15 3220 3220 Processed 11/05/2023 1439954685 JANKIDEVIWOSHRIGAURSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
154 Naugaon UT-01-003-107-001/185
(HIMRAUL) 		3501003000NRG24280420230009745 28/04/2023 LALITMOHAN SHASTRI 3501003WL001046 LALITMOHAN SHASTRI 00112 YESB0DCBU15 3195 3195 Processed 11/05/2023 1439954077 MR LALIT MOHAN SHASTRI STATE BANK OF INDIA(508548)
155 Naugaon UT-01-003-107-001/186
(HIMRAUL) 		3501003000NRG24280420230009755 28/04/2023 JAGTAMBA DEVI 3501003WL001048 JAGTAMBA DEVI 00112 YESB0DCBU15 2982 2982 Processed 11/05/2023 1439954160 JAGATAMBADEVIWOMAYARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
156 Naugaon UT-01-003-107-001/2
(HIMRAUL) 		3501003000NRG24280420230009829 28/04/2023 RAJULI DEVI 3501003WL001059 RAJULI DEVI 00112 YESB0DCBU15 3450 3450 Processed 11/05/2023 1439954499 RAJULIDEVWOKAMESWARPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
157 Naugaon UT-01-003-107-001/204
(HIMRAUL) 		3501003000NRG24280420230009709 28/04/2023 BRIJPAL 3501003WL001042 BRIJPAL 00112 YESB0DCBU15 2982 2982 Processed 11/05/2023 1439954285 BRIJPALSOMRGULABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
158 Naugaon UT-01-003-107-001/210
(HIMRAUL) 		3501003000NRG24280420230009723 28/04/2023 DARSHANI DEVI 3501003WL001044 DARSHANI DEVI 00112 YESB0DCBU15 3220 3220 Processed 11/05/2023 1439954601 DARSHANIWCHANDANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
159 Naugaon UT-01-003-107-001/211
(HIMRAUL) 		3501003000NRG24280420230009725 28/04/2023 KEDAR SINGH 3501003WL001044 KEDAR SINGH 00112 YESB0DCBU15 3220 3220 Processed 11/05/2023 1439954073 KEDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
160 Naugaon UT-01-003-107-001/22
(HIMRAUL) 		3501003000NRG24280420230009705 28/04/2023 MAYA RAM 3501003WL001041 MAYA RAM 00112 YESB0DCBU15 3450 3450 Processed 11/05/2023 1439954400 MAYARAMSORAVIDATT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
161 Naugaon UT-01-003-107-001/25
(HIMRAUL) 		3501003000NRG24280420230009758 28/04/2023 MUNSHIRAM 3501003WL001048 MUNSHIRAM 00112 YESB0DCBU15 1917 1917 Processed 11/05/2023 1439954159 MR MUNSHI RAM STATE BANK OF INDIA(508548)
162 Naugaon UT-01-003-107-001/26
(HIMRAUL) 		3501003000NRG24280420230009760 28/04/2023 HEMANTI NANDAN 3501003WL001048 HEMANTI NANDAN 00112 YESB0DCBU15 2343 2343 Processed 11/05/2023 1439954496 HEMANTICHANDAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
163 Naugaon UT-01-003-107-001/37
(HIMRAUL) 		3501003000NRG24280420230009728 28/04/2023 ATAR SINGH 3501003WL001044 ATAR SINGH 00112 YESB0DCBU15 2990 2990 Processed 11/05/2023 1439954492 ATARSINGHSOHAJARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
164 Naugaon UT-01-003-107-001/39
(HIMRAUL) 		3501003000NRG24280420230009730 28/04/2023 BALVEER SINGH 3501003WL001044 BALVEER SINGH 00112 YESB0DCBU15 2990 2990 Processed 11/05/2023 1439954380 BALVEERSINGHRANASOSURATS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
165 Naugaon UT-01-003-107-001/40
(HIMRAUL) 		3501003000NRG24280420230009731 28/04/2023 MAN MOHAN 3501003WL001044 MAN MOHAN 00112 YESB0DCBU15 2990 2990 Processed 11/05/2023 1439954379 MANMOHANSINGHSUSHMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
166 Naugaon UT-01-003-107-001/41
(HIMRAUL) 		3501003000NRG24280420230009711 28/04/2023 VIRENDRA SINGH 3501003WL001042 VIRENDRA SINGH 00112 YESB0DCBU15 2982 2982 Processed 11/05/2023 1439954084 VIRENDRA SINGH S/O ATAR SINGH PUNJAB NATIONAL BANK(508568)
167 Naugaon UT-01-003-107-001/42
(HIMRAUL) 		3501003000NRG24280420230009733 28/04/2023 BALDEV 3501003WL001044 BALDEV 00112 YESB0DCBU15 2990 2990 Processed 11/05/2023 1439954503 MR BALDEV SINGH STATE BANK OF INDIA(508548)
168 Naugaon UT-01-003-107-001/42
(HIMRAUL) 		3501003000NRG24280420230009734 28/04/2023 VINITA 3501003WL001044 VINITA 00112 YESB0DCBU15 2990 2990 Processed 11/05/2023 1439954169 VINITARANAWOBALDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
169 Naugaon UT-01-003-107-001/43
(HIMRAUL) 		3501003000NRG24280420230009735 28/04/2023 JAIDEV SINGH 3501003WL001044 JAIDEV SINGH 00112 YESB0DCBU15 2990 2990 Processed 11/05/2023 1439954385 MR JAYDEV SINGH STATE BANK OF INDIA(508548)
170 Naugaon UT-01-003-107-001/45
(HIMRAUL) 		3501003000NRG24280420230009713 28/04/2023 VIKRAM SINGH 3501003WL001042 VIKRAM SINGH 00112 YESB0DCBU15 2982 2982 Processed 11/05/2023 1439954504 BIKRAMSINGHSORURASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
171 Naugaon UT-01-003-107-001/47
(HIMRAUL) 		3501003000NRG24280420230009737 28/04/2023 AAJAD SINGH 3501003WL001044 AAJAD SINGH 00112 YESB0DCBU15 3220 3220 Processed 11/05/2023 1439954394 AZADSINGHSOHARISINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
172 Naugaon UT-01-003-107-001/53
(HIMRAUL) 		3501003000NRG24280420230009740 28/04/2023 CHANDAN SINGH 3501003WL001044 CHANDAN SINGH 00112 YESB0DCBU15 3220 3220 Processed 11/05/2023 1439954500 CHANDANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
173 Naugaon UT-01-003-107-001/56
(HIMRAUL) 		3501003000NRG24280420230009749 28/04/2023 SITA DEVI 3501003WL001047 SITA DEVI 00112 YESB0DCBU15 2769 2769 Processed 11/05/2023 1439954288 Mrs. SITA DEVI UTTARAKHAND GRAMIN BANK(607197)
174 Naugaon UT-01-003-107-001/57
(HIMRAUL) 		3501003000NRG24280420230009750 28/04/2023 JAMNU DEVI 3501003WL001047 JAMNU DEVI 00112 YESB0DCBU15 2769 2769 Processed 11/05/2023 1439954272 JALMIDEVIWOBAIJRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
175 Naugaon UT-01-003-107-001/60
(HIMRAUL) 		3501003000NRG24280420230009743 28/04/2023 MAHISHARAN 3501003WL001045 MAHISHARAN 00112 YESB0DCBU15 3450 3450 Processed 11/05/2023 1439954483 MAHISHARAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
176 Naugaon UT-01-003-107-001/61
(HIMRAUL) 		3501003000NRG24280420230009762 28/04/2023 KARTIRAM 3501003WL001048 KARTIRAM 00112 YESB0DCBU15 2982 2982 Processed 11/05/2023 1439954071 MR SHRI KIRTIRAM STATE BANK OF INDIA(508548)
177 Naugaon UT-01-003-107-001/62
(HIMRAUL) 		3501003000NRG24280420230009763 28/04/2023 DAYARAM 3501003WL001048 DAYARAM 00112 YESB0DCBU15 2982 2982 Processed 11/05/2023 1439954508 DAYA RAM KYC REQ BADONI STATE BANK OF INDIA(508548)
178 Naugaon UT-01-003-107-001/63
(HIMRAUL) 		3501003000NRG24280420230009764 28/04/2023 LAXMAN 3501003WL001048 LAXMAN 00112 YESB0DCBU15 2556 2556 Processed 11/05/2023 1439954086 LAKSHMANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
179 Naugaon UT-01-003-107-001/68
(HIMRAUL) 		3501003000NRG24280420230009751 28/04/2023 JAGDISH 3501003WL001047 JAGDISH 00112 YESB0DCBU15 2769 2769 Processed 11/05/2023 1439954395 MR JAGDISH PRASAD STATE BANK OF INDIA(508548)
180 Naugaon UT-01-003-107-001/69
(HIMRAUL) 		3501003000NRG24280420230009748 28/04/2023 SAMADRO DEVI 3501003WL001046 SAMADRO DEVI 00112 YESB0DCBU15 3195 3195 Processed 11/05/2023 1439954279 CHANDRAMSAMODADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
181 Naugaon UT-01-003-107-001/74
(HIMRAUL) 		3501003000NRG24280420230009765 28/04/2023 BRAHMI DEVI 3501003WL001048 BRAHMI DEVI 00112 YESB0DCBU15 1917 1917 Processed 11/05/2023 1439954482 BHRAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
182 Naugaon UT-01-003-107-001/8
(HIMRAUL) 		3501003000NRG24280420230009752 28/04/2023 SUNIL 3501003WL001047 SUNIL 00112 YESB0DCBU15 2556 2556 Processed 11/05/2023 1439954501 SUNILPRASADSOJANANDPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
183 Naugaon UT-01-003-107-001/9
(HIMRAUL) 		3501003000NRG24280420230009753 28/04/2023 JANARDHAN 3501003WL001047 JANARDHAN 00112 YESB0DCBU15 2343 2343 Processed 11/05/2023 1439954502 JANANANDSOJEEVANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
184 Naugaon UT-01-003-107-002/103
(HIMRAUL) 		3501003000NRG24280420230009804 28/04/2023 BALAMA DEVI 3501003WL001056 BALAMA DEVI 00112 YESB0DCBU15 3220 3220 Processed 11/05/2023 1439954278 BALMAWOLATEAMARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
185 Naugaon UT-01-003-107-002/11
(HIMRAUL) 		3501003000NRG24280420230009789 28/04/2023 VINDRA DEVI 3501003WL001053 VINDRA DEVI 00112 YESB0DCBU15 3450 3450 Processed 11/05/2023 1439954605 BINDRA DEVI PUNJAB NATIONAL BANK(508568)
186 Naugaon UT-01-003-107-002/19
(HIMRAUL) 		3501003000NRG24280420230009808 28/04/2023 CHATARI DEVI 3501003WL001056 CHATARI DEVI 00112 YESB0DCBU15 3220 3220 Processed 11/05/2023 1439954692 CHATRIDEVIWOSHERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
187 Naugaon UT-01-003-107-002/20
(HIMRAUL) 		3501003000NRG24280420230009809 28/04/2023 SANGEETA DEVI 3501003WL001056 SANGEETA DEVI 00112 YESB0DCBU15 3220 3220 Processed 11/05/2023 1439954602 SANGEETAWOSHRINAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
188 Naugaon UT-01-003-107-002/29
(HIMRAUL) 		3501003000NRG24280420230009810 28/04/2023 MEENA DEVI 3501003WL001056 MEENA DEVI 00112 YESB0DCBU15 3220 3220 Processed 11/05/2023 1439954177 MEENADEVIWOJAYPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
189 Naugaon UT-01-003-107-002/30
(HIMRAUL) 		3501003000NRG24280420230009812 28/04/2023 KUMARI DEVI 3501003WL001056 KUMARI DEVI 00112 YESB0DCBU15 3220 3220 Processed 11/05/2023 1439954391 RAJKUMARIPARVEEN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
190 Naugaon UT-01-003-107-002/30
(HIMRAUL) 		3501003000NRG24280420230009811 28/04/2023 PRAVEEN SINGH 3501003WL001056 PRAVEEN SINGH 00112 YESB0DCBU15 3220 3220 Processed 11/05/2023 1439954390 PRAVEENSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
191 Naugaon UT-01-003-107-002/31
(HIMRAUL) 		3501003000NRG24280420230009797 28/04/2023 RAMPYARI 3501003WL001055 RAMPYARI 00112 YESB0DCBU15 1840 1840 Processed 11/05/2023 1439954172 RAMPYARIWOSHOORVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
192 Naugaon UT-01-003-107-002/32
(HIMRAUL) 		3501003000NRG24280420230009816 28/04/2023 RAJENDRA SINGH 3501003WL001057 RAJENDRA SINGH 00112 YESB0DCBU15 690 690 Processed 11/05/2023 1439954165 RAJENDRASINGHSODRIGPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
193 Naugaon UT-01-003-107-002/33
(HIMRAUL) 		3501003000NRG24280420230009818 28/04/2023 SURJA DEVI 3501003WL001057 SURJA DEVI 00112 YESB0DCBU15 690 690 Processed 11/05/2023 1439954173 SURJADEVIPYARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
194 Naugaon UT-01-003-107-002/39-A
(HIMRAUL) 		3501003000NRG24280420230009799 28/04/2023 BALBIR SINGH 3501003WL001055 BALBIR SINGH 00112 YESB0DCBU15 3220 3220 Processed 11/05/2023 1439954283 BALBIRSINGHSOMRABBALSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
195 Naugaon UT-01-003-107-002/58
(HIMRAUL) 		3501003000NRG24280420230009831 28/04/2023 SARITA DEVI 3501003WL001060 SARITA DEVI 00112 YESB0DCBU15 3450 3450 Processed 11/05/2023 1439954682 SARITAWOGAJENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
196 Naugaon UT-01-003-107-002/66
(HIMRAUL) 		3501003000NRG24280420230009801 28/04/2023 UPENDRA SINGH 3501003WL001055 UPENDRA SINGH 00112 YESB0DCBU15 2300 2300 Processed 11/05/2023 1439954691 UPENDRASINGHSOJITSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
197 Naugaon UT-01-003-107-002/70
(HIMRAUL) 		3501003000NRG24280420230009823 28/04/2023 FHULAK SINGH 3501003WL001058 FHULAK SINGH 00112 YESB0DCBU15 3220 3220 Processed 11/05/2023 1439954616 PHULAKSINGHSOBHAJANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
198 Naugaon UT-01-003-107-002/72
(HIMRAUL) 		3501003000NRG24280420230009820 28/04/2023 PHATE SINGH 3501003WL001057 PHATE SINGH 00112 YESB0DCBU15 3220 3220 Processed 11/05/2023 1439954688 MR FATEH SINGH STATE BANK OF INDIA(508548)
199 Naugaon UT-01-003-107-002/77
(HIMRAUL) 		3501003000NRG24280420230009825 28/04/2023 CHAIN SINGH 3501003WL001058 CHAIN SINGH 00112 YESB0DCBU15 3220 3220 Processed 11/05/2023 1439954089 CHAINSINGHSUMITRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
200 Naugaon UT-01-003-107-002/77
(HIMRAUL) 		3501003000NRG24280420230009826 28/04/2023 KAUSHALYA 3501003WL001058 KAUSHALYA 00112 YESB0DCBU15 2990 2990 Processed 11/05/2023 1439954604 KAUSHILADEVIWOCHAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
201 Naugaon UT-01-003-107-002/81
(HIMRAUL) 		3501003000NRG24280420230009814 28/04/2023 SITARAM 3501003WL001056 SITARAM 00112 YESB0DCBU15 3220 3220 Processed 11/05/2023 1439954693 Mr. SITA . RAM UTTARAKHAND GRAMIN BANK(607197)
202 Naugaon UT-01-003-107-002/81
(HIMRAUL) 		3501003000NRG24280420230009815 28/04/2023 VINDRA DEVI 3501003WL001056 VINDRA DEVI 00112 YESB0DCBU15 3220 3220 Processed 11/05/2023 1439954171 VINDRADEVIWOSITARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
203 Naugaon UT-01-003-107-002/94
(HIMRAUL) 		3501003000NRG24280420230009803 28/04/2023 MEENA DEVI 3501003WL001055 MEENA DEVI 00112 YESB0DCBU15 2990 2990 Processed 11/05/2023 1439954689 MEENADEVIWOJAIVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
204 Naugaon UT-01-003-113-001/50
(MATIYALI) 		3501003000NRG24280420230009366 28/04/2023 BRAMI DEVI 3501003WL001011 BRAMI DEVI 00112 YESB0DCBU15 2760 2760 Processed 11/05/2023 1439954276 BRAHMIDEVIWOBIKRAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
205 Naugaon UT-01-003-113-001/50
(MATIYALI) 		3501003000NRG24280420230009365 28/04/2023 VIKRAM SINGH 3501003WL001011 VIKRAM SINGH 00112 YESB0DCBU15 2760 2760 Processed 11/05/2023 1439954093 VIKRAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
206 Naugaon UT-01-003-113-001/65
(MATIYALI) 		3501003000NRG24280420230009334 28/04/2023 BIJLI DEVI 3501003WL001008 BIJLI DEVI 00112 YESB0DCBU15 2760 2760 Processed 11/05/2023 1439954182 BIJALIDEVIWOJEETSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
207 Naugaon UT-01-003-113-001/77
(MATIYALI) 		3501003000NRG24280420230009369 28/04/2023 ROHIT 3501003WL001011 ROHIT 00112 YESB0DCBU15 2760 2760 Processed 11/05/2023 1439954608 ROHIT RAWAT S/O DHANVER RAWAT PUNJAB NATIONAL BANK(508568)
208 Naugaon UT-01-003-113-001/78
(MATIYALI) 		3501003000NRG24280420230009335 28/04/2023 NEETU DEVI 3501003WL001008 NEETU DEVI 00112 YESB0DCBU15 2760 2760 Processed 11/05/2023 1439954166 NEETU W/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
209 Naugaon UT-01-003-113-001/78
(MATIYALI) 		3501003000NRG24280420230009336 28/04/2023 SANIYA 3501003WL001008 SANIYA 00112 YESB0DCBU15 2760 2760 Processed 11/05/2023 1439954698 MISS SANIYA STATE BANK OF INDIA(508548)
210 Naugaon UT-01-003-113-001/84
(MATIYALI) 		3501003000NRG24280420230009371 28/04/2023 SANGEETA 3501003WL001011 SANGEETA 00112 YESB0DCBU15 2760 2760 Processed 11/05/2023 1439954174 SANGEETAWOSANJAYSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
211 Naugaon UT-01-003-113-001/84
(MATIYALI) 		3501003000NRG24280420230009370 28/04/2023 SANJAY SINGH 3501003WL001011 SANJAY SINGH 00112 YESB0DCBU15 2760 2760 Processed 11/05/2023 1439954274 SANJAY SINGH SO SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
212 Naugaon UT-01-003-113-001/88
(MATIYALI) 		3501003000NRG24280420230009338 28/04/2023 INDAR JEET DEVI 3501003WL001008 INDAR JEET DEVI 00112 YESB0DCBU15 2760 2760 Processed 11/05/2023 1439954280 INDERJEET KAUR BANK OF BARODA(606985)
213 Naugaon UT-01-003-114-001/26
(BHATIAPRATHAM) 		3501003000NRG24280420230010169 28/04/2023 JAGDISH PRASAD 3501003WL001098 JAGDISH PRASAD 00112 YESB0DCBU15 3220 3220 Processed 11/05/2023 1439954376 JAGDEESHPARSADSOMAHIMANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
214 Naugaon UT-01-003-114-001/47
(BHATIAPRATHAM) 		3501003000NRG24280420230008646 28/04/2023 SHYAM LAL DOBHAL 3501003WL000914 SHYAM LAL DOBHAL 00112 YESB0DCBU15 2990 2990 Processed 11/05/2023 1439954607 SHYAM LAL S/O LUDRI DUTT PUNJAB NATIONAL BANK(508568)
215 Naugaon UT-01-003-114-001/60
(BHATIAPRATHAM) 		3501003000NRG24280420230008647 28/04/2023 BHIM DAS 3501003WL000914 BHIM DAS 00112 YESB0DCBU15 3220 3220 Processed 11/05/2023 1439954593 BHEEMDAS SO RUKAMDAS UNION BANK OF INDIA(508500)
216 Naugaon UT-01-003-114-001/63
(BHATIAPRATHAM) 		3501003000NRG24280420230010173 28/04/2023 KAMAL DAS 3501003WL001098 KAMAL DAS 00112 YESB0DCBU15 3220 3220 Processed 11/05/2023 1439954592 KAMAL DAS SO RUKAM DAS UNION BANK OF INDIA(508500)
217 Naugaon UT-01-003-114-001/70
(BHATIAPRATHAM) 		3501003000NRG24280420230010175 28/04/2023 PURNA NAND 3501003WL001098 PURNA NAND 00112 YESB0DCBU15 3220 3220 Processed 11/05/2023 1439954180 POORNANANDSOKHEELIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 513915 513915
218 Naugaon UT-01-003-003-001/29
(ODGAON) 		3501003000NRG24270420230007811 28/04/2023 RENU RAJESH BAHUGUNA 3501003WL000830 RENU RAJESH BAHUGUNA 00354 PUNB0001010 3450 3450 Processed 11/05/2023 1439954052 RENU BAHUGUNA UNION BANK OF INDIA(508500)
SubTotal 3450 3450
219 Naugaon UT-01-003-097-001/66
(LODAN) 		3501003000NRG24270420230007833 28/04/2023 ANNU PRASAD NAUTIYAL 3501003WL000831 ANNU PRASAD NAUTIYAL 00354 PUNB0108700 3680 3680 Processed 11/05/2023 1439954764 ANNU PRASAD NAUTIYAL S/O ASHA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
220 Naugaon UT-01-003-097-001/64
(LODAN) 		3501003000NRG24270420230007830 28/04/2023 SANJAY DATT 3501003WL000831 SANJAY DATT 00354 PUNB0199900 3680 3680 Processed 11/05/2023 1439954623 SANJAY DATT SO ASHA RAM BANK OF BARODA(606985)
SubTotal 3680 3680
221 Naugaon UT-01-003-097-001/69
(LODAN) 		3501003000NRG24270420230007781 28/04/2023 KIRAN 3501003WL000826 KIRAN 00354 PUNB0200000 3680 3680 Processed 11/05/2023 1439954624 KIRAN D/O DHURENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
222 Naugaon UT-01-003-041-001/78
(CHHAMROTA) 		3501003000NRG24280420230007883 28/04/2023 SAPNA 3501003WL000836 SAPNA 00354 PUNB0226700 3450 3450 Processed 11/05/2023 1439954635 SAPNA D/O BORA PUNJAB NATIONAL BANK(508568)
223 Naugaon UT-01-003-097-001/64
(LODAN) 		3501003000NRG24270420230007831 28/04/2023 PRIYANKA NAUTIYAL 3501003WL000831 PRIYANKA NAUTIYAL 00354 PUNB0226700 3680 3680 Processed 11/05/2023 1439954636 GRAMJALSWACHTASAMEETI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 7130 7130
224 Naugaon UT-01-003-007-001/184
(KALOGI) 		3501003000NRG24280420230008702 28/04/2023 POOJA 3501003WL000925 POOJA 00354 PUNB0278000 2760 2760 Processed 11/05/2023 1439954637 POOJA DO BHEEMA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
225 Naugaon UT-01-003-050-001/125
(TINYA) 		3501003000NRG24280420230008983 28/04/2023 JOYITKA 3501003WL000959 JOYITKA 00354 PUNB0404000 3450 3450 Processed 11/05/2023 1439954578 Mrs. JOTIKA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3450 3450
226 Naugaon UT-01-003-097-001/67
(LODAN) 		3501003000NRG24270420230007834 28/04/2023 POONAM DOBHAL 3501003WL000831 POONAM DOBHAL 00354 PUNB0469000 3680 3680 Processed 11/05/2023 1439954585 POONAM DOBHAL D/O SUMAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
227 Naugaon UT-01-003-005-001/1
(KANDAU) 		3501003000NRG24280420230007836 28/04/2023 SHUBHAM KUMAR 3501003WL000832 SHUBHAM KUMAR 00354 PUNB0595600 3450 3450 Processed 11/05/2023 1439954834 SHUBHAM KUMAR PUNJAB NATIONAL BANK(508568)
228 Naugaon UT-01-003-007-001/165
(KALOGI) 		3501003000NRG24280420230008843 28/04/2023 SANJAY LAL 3501003WL000943 SANJAY LAL 00354 PUNB0595600 460 460 Processed 11/05/2023 1439954622 SANJEEV LAL AIRTEL PAYMENTS BANK LIMITED(990288)
229 Naugaon UT-01-003-007-001/182
(KALOGI) 		3501003000NRG24280420230008731 28/04/2023 NARESH KUMAR 3501003WL000928 NARESH KUMAR 00354 PUNB0595600 2760 2760 Processed 11/05/2023 1439954460 NARESH KUMAR PUNJAB NATIONAL BANK(508568)
230 Naugaon UT-01-003-028-001/16
(KHANSI) 		3501003000NRG24280420230008224 28/04/2023 Kumpal Devi 3501003WL000879 Kumpal Devi 00354 PUNB0595600 2760 2760 Processed 11/05/2023 1439954816 KUNPAL DEI PUNJAB NATIONAL BANK(508568)
231 Naugaon UT-01-003-028-001/2
(KHANSI) 		3501003000NRG24280420230008229 28/04/2023 SAKAM DEVI 3501003WL000879 SAKAM DEVI 00354 PUNB0595600 2760 2760 Processed 11/05/2023 1439954478 MR JAGENDRA SINGH STATE BANK OF INDIA(508548)
232 Naugaon UT-01-003-041-001/71
(CHHAMROTA) 		3501003000NRG24280420230007904 28/04/2023 VINEETA DEVI 3501003WL000840 VINEETA DEVI 00354 PUNB0595600 3450 3450 Processed 11/05/2023 1439954840 VINEETA DEVI W/O GEETA RAM PUNJAB NATIONAL BANK(508568)
233 Naugaon UT-01-003-050-001/144
(TINYA) 		3501003000NRG24280420230008904 28/04/2023 MONIKA 3501003WL000949 MONIKA 00354 PUNB0595600 3220 3220 Rejected 11/05/2023 1439954244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 Naugaon UT-01-003-050-001/150
(TINYA) 		3501003000NRG24280420230008905 28/04/2023 BADRI PRASAD 3501003WL000949 BADRI PRASAD 00354 PUNB0595600 3220 3220 Processed 11/05/2023 1439954465 BADRI PRASAD PUNJAB NATIONAL BANK(508568)
235 Naugaon UT-01-003-061-001/109
(DHARI PALLI) 		3501003000NRG24280420230009695 28/04/2023 PRADEEP 3501003WL001040 PRADEEP 00354 PUNB0595600 2982 2982 Processed 11/05/2023 1439954350 PRADEEP S/O HARI PRASAD PUNJAB NATIONAL BANK(508568)
236 Naugaon UT-01-003-065-003/51
(NARYUNKA) 		3501003000NRG24280420230008940 28/04/2023 SANGEETA 3501003WL000953 SANGEETA 00354 PUNB0595600 3220 3220 Processed 11/05/2023 1439954474 SANGITA W/O DHARMIYA LAL PUNJAB NATIONAL BANK(508568)
237 Naugaon UT-01-003-082-001/143
(BINGSI) 		3501003000NRG24280420230008065 28/04/2023 PRIYANKA 3501003WL000860 PRIYANKA 00354 PUNB0595600 3680 3680 Processed 11/05/2023 1439954564 PRIYANAKARAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
238 Naugaon UT-01-003-097-001/62
(LODAN) 		3501003000NRG24270420230007798 28/04/2023 POOJA 3501003WL000828 POOJA 00354 PUNB0595600 3450 3450 Processed 11/05/2023 1439954351 MISS KM POOJA STATE BANK OF INDIA(508548)
239 Naugaon UT-01-003-106-002/28
(SUNARA) 		3501003000NRG24280420230009489 28/04/2023 SARITA 3501003WL001021 SARITA 00354 PUNB0595600 3220 3220 Processed 11/05/2023 1439954336 SARITA W/O SANDEEP PUNJAB NATIONAL BANK(508568)
240 Naugaon UT-01-003-107-001/192
(HIMRAUL) 		3501003000NRG24280420230009720 28/04/2023 MANSHA DEVI 3501003WL001044 MANSHA DEVI 00354 PUNB0595600 3220 3220 Processed 11/05/2023 1439954243 MANSHA DEVI W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
241 Naugaon UT-01-003-107-001/25
(HIMRAUL) 		3501003000NRG24280420230009759 28/04/2023 RUPA DEI 3501003WL001048 RUPA DEI 00354 PUNB0595600 1917 1917 Processed 11/05/2023 1439954830 RUPA DEVI WO MUNSHI RAM PUNJAB NATIONAL BANK(508568)
242 Naugaon UT-01-003-107-002/112
(HIMRAUL) 		3501003000NRG24280420230009806 28/04/2023 PRIYANKA 3501003WL001056 PRIYANKA 00354 PUNB0595600 3220 3220 Processed 11/05/2023 1439954367 Miss. PRIYANKA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 46989 46989
243 Naugaon UT-01-003-007-001/57
(KALOGI) 		3501003000NRG24280420230008774 28/04/2023 PREM SINGH 3501003WL000933 PREM SINGH 00354 PUNB0640800 2300 2300 Processed 11/05/2023 1439954430 PREM SINGH S/O DHERM SINGH PUNJAB NATIONAL BANK(508568)
244 Naugaon UT-01-003-007-002/77
(KALOGI) 		3501003000NRG24280420230010055 28/04/2023 MUNNI LAL 3501003WL001088 MUNNI LAL 00354 PUNB0640800 754 754 Processed 11/05/2023 1439954586 Mr. MUNNI LAL UTTARAKHAND GRAMIN BANK(607197)
245 Naugaon UT-01-003-041-001/22
(CHHAMROTA) 		3501003000NRG24280420230009536 28/04/2023 AMMU LAL 3501003WL001026 AMMU LAL 00354 PUNB0640800 460 460 Processed 11/05/2023 1439954587 AMU LAL S/O MADI PUNJAB NATIONAL BANK(508568)
246 Naugaon UT-01-003-054-003/18
(THANKI) 		3501003000NRG24280420230010096 28/04/2023 SOVINDRI 3501003WL001094 SOVINDRI 00354 PUNB0640800 2300 2300 Processed 11/05/2023 1439954345 SOVINDRI DEVI W/O BHAGMAL PUNJAB NATIONAL BANK(508568)
247 Naugaon UT-01-003-054-004/120
(THANKI) 		3501003000NRG24280420230009293 28/04/2023 NEERAJ 3501003WL001005 NEERAJ 00354 PUNB0640800 2760 2760 Processed 11/05/2023 1439954588 NEERAJ KUMARI PUNJAB NATIONAL BANK(508568)
248 Naugaon UT-01-003-056-002/23
(DARSAUN) 		3501003000NRG24280420230009783 28/04/2023 MOHAN LAL 3501003WL001052 MOHAN LAL 00354 PUNB0640800 2760 2760 Processed 11/05/2023 1439954253 MOHAN LAL S-O SURJAN LAL PUNJAB NATIONAL BANK(508568)
249 Naugaon UT-01-003-060-002/36
(DHARALI) 		3501003000NRG24280420230009287 28/04/2023 RAJESHWARI 3501003WL001004 RAJESHWARI 00354 PUNB0640800 460 460 Processed 11/05/2023 1439954331 MRS RAJESWARI STATE BANK OF INDIA(508548)
250 Naugaon UT-01-003-082-001/38
(BINGSI) 		3501003000NRG24280420230008260 28/04/2023 MEERA 3501003WL000883 MEERA 00354 PUNB0640800 3680 3680 Processed 11/05/2023 1439954471 MEERA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
251 Naugaon UT-01-003-107-001/224
(HIMRAUL) 		3501003000NRG24280420230009715 28/04/2023 JANMOHAN SINGH RANA 3501003WL001043 JANMOHAN SINGH RANA 00354 PUNB0640800 1065 1065 Processed 11/05/2023 1439954254 JAGMOHAN SINGH RANA S/ BHARAT SINGH PUNJAB NATIONAL BANK(508568)
252 Naugaon UT-01-003-114-001/7
(BHATIAPRATHAM) 		3501003000NRG24280420230008648 28/04/2023 REENA DOBHAL 3501003WL000914 REENA DOBHAL 00354 PUNB0640800 3220 3220 Processed 11/05/2023 1439954237 REENA W/O NEERAJ PUNJAB NATIONAL BANK(508568)
253 Naugaon UT-01-003-114-001/8
(BHATIAPRATHAM) 		3501003000NRG24280420230008277 28/04/2023 GHANSHYAM DIMARI 3501003WL000886 GHANSHYAM DIMARI 00354 PUNB0640800 2990 2990 Processed 11/05/2023 1439954479 GHANSHYAM DIMRI S/O NILAMBAR DUTT DIMRI PUNJAB NATIONAL BANK(508568)
SubTotal 22749 22749
254 Naugaon UT-01-003-114-001/80
(BHATIAPRATHAM) 		3501003000NRG24280420230008652 28/04/2023 LALIT DIMRI 3501003WL000914 LALIT DIMRI 00415 SBIN0003056 3220 3220 Processed 11/05/2023 1439954627 LALIT DIMRI IDBI BANK(607095)
SubTotal 3220 3220
255 Naugaon UT-01-003-007-002/74
(KALOGI) 		3501003000NRG24280420230008966 28/04/2023 BALDEV SINGH RANA 3501003WL000956 BALDEV SINGH RANA 00415 SBIN0003290 3220 3220 Processed 11/05/2023 1439954568 BALDEV SINGH RANA UNION BANK OF INDIA(508500)
256 Naugaon UT-01-003-041-001/59
(CHHAMROTA) 		3501003000NRG24280420230007890 28/04/2023 SUNIL KUMAR 3501003WL000838 SUNIL KUMAR 00415 SBIN0003290 3450 3450 Processed 11/05/2023 1439954787 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
257 Naugaon UT-01-003-041-001/68
(CHHAMROTA) 		3501003000NRG24280420230007891 28/04/2023 SUDESH KUMAR 3501003WL000838 SUDESH KUMAR 00415 SBIN0003290 3450 3450 Processed 11/05/2023 1439954192 SUDESH KUMAR S/O SAKURAM PUNJAB NATIONAL BANK(508568)
258 Naugaon UT-01-003-050-001/111
(TINYA) 		3501003000NRG24280420230010070 28/04/2023 AMEETA 3501003WL001091 AMEETA 00415 SBIN0003290 3450 3450 Processed 11/05/2023 1439954127 Mrs. AMITA . UTTARAKHAND GRAMIN BANK(607197)
259 Naugaon UT-01-003-054-003/95
(THANKI) 		3501003000NRG24280420230010098 28/04/2023 AJAY KUMAR 3501003WL001094 AJAY KUMAR 00415 SBIN0003290 2300 2300 Processed 11/05/2023 1439954126 MR AJAY KUMAR STATE BANK OF INDIA(508548)
260 Naugaon UT-01-003-054-004/8
(THANKI) 		3501003000NRG24280420230009298 28/04/2023 SUNITA DEVI 3501003WL001005 SUNITA DEVI 00415 SBIN0003290 2760 2760 Processed 11/05/2023 1439954308 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
261 Naugaon UT-01-003-060-002/27
(DHARALI) 		3501003000NRG24280420230009439 28/04/2023 SAPTI DEVI 3501003WL001017 SAPTI DEVI 00415 SBIN0003290 2530 2530 Processed 11/05/2023 1439954766 MRS SAPTI DEVI STATE BANK OF INDIA(508548)
262 Naugaon UT-01-003-060-002/35
(DHARALI) 		3501003000NRG24280420230009286 28/04/2023 RAM LAL 3501003WL001004 RAM LAL 00415 SBIN0003290 460 460 Processed 11/05/2023 1439954344 MR RAM LAL STATE BANK OF INDIA(508548)
263 Naugaon UT-01-003-060-002/55
(DHARALI) 		3501003000NRG24280420230009443 28/04/2023 MAHATMA PRASAD 3501003WL001017 MAHATMA PRASAD 00415 SBIN0003290 2760 2760 Processed 11/05/2023 1439954769 MAHATMA PRASAD AND MANGLA DEVI PUNJAB NATIONAL BANK(508568)
264 Naugaon UT-01-003-060-002/56
(DHARALI) 		3501003000NRG24280420230009288 28/04/2023 PURUSHOTAM NAUTIYAL 3501003WL001004 PURUSHOTAM NAUTIYAL 00415 SBIN0003290 460 460 Processed 11/05/2023 1439954767 MR PURUSHOTAM NAUTIYAL STATE BANK OF INDIA(508548)
265 Naugaon UT-01-003-060-002/75-A
(DHARALI) 		3501003000NRG24280420230009449 28/04/2023 DEVI PRASAD NAUTIYAL 3501003WL001017 DEVI PRASAD NAUTIYAL 00415 SBIN0003290 2990 2990 Processed 11/05/2023 1439954770 MR DEVI PRASAD NAUTIYAL STATE BANK OF INDIA(508548)
266 Naugaon UT-01-003-060-002/91
(DHARALI) 		3501003000NRG24280420230009451 28/04/2023 KANTA NAUTIYAL 3501003WL001017 KANTA NAUTIYAL 00415 SBIN0003290 3220 3220 Processed 11/05/2023 1439954768 MRS KANTA NAUTIYAL STATE BANK OF INDIA(508548)
267 Naugaon UT-01-003-061-001/87
(DHARI PALLI) 		3501003000NRG24280420230009703 28/04/2023 SURESH 3501003WL001040 SURESH 00415 SBIN0003290 3195 3195 Processed 11/05/2023 1439954112 SURESH UNIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
268 Naugaon UT-01-003-065-003/52
(NARYUNKA) 		3501003000NRG24280420230008941 28/04/2023 VIJAY LAXMI 3501003WL000953 VIJAY LAXMI 00415 SBIN0003290 3220 3220 Processed 11/05/2023 1439954835 VIJAYLAXMI S/O JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
269 Naugaon UT-01-003-107-001/226
(HIMRAUL) 		3501003000NRG24280420230009726 28/04/2023 NEERAJ 3501003WL001044 NEERAJ 00415 SBIN0003290 3220 3220 Processed 11/05/2023 1439954190 MISS NEERAJ STATE BANK OF INDIA(508548)
270 Naugaon UT-01-003-107-001/37
(HIMRAUL) 		3501003000NRG24280420230009729 28/04/2023 MIMU DEVI 3501003WL001044 MIMU DEVI 00415 SBIN0003290 2990 2990 Processed 11/05/2023 1439954422 MRS MIMA DEVI STATE BANK OF INDIA(508548)
271 Naugaon UT-01-003-107-002/93
(HIMRAUL) 		3501003000NRG24280420230009795 28/04/2023 KULWANTI 3501003WL001054 KULWANTI 00415 SBIN0003290 3220 3220 Processed 11/05/2023 1439954555 MRS KULWANTI DEVI STATE BANK OF INDIA(508548)
272 Naugaon UT-01-003-114-001/130
(BHATIAPRATHAM) 		3501003000NRG24280420230008642 28/04/2023 POOJA DIMARI 3501003WL000914 POOJA DIMARI 00415 SBIN0003290 2990 2990 Processed 11/05/2023 1439954206 MISS POOJA SEMWAL STATE BANK OF INDIA(508548)
273 Naugaon UT-01-003-114-001/140
(BHATIAPRATHAM) 		3501003000NRG24280420230008643 28/04/2023 ANNDI DEVI 3501003WL000914 ANNDI DEVI 00415 SBIN0003290 2990 2990 Processed 11/05/2023 1439954405 MRS ANANDI DHOBHAL STATE BANK OF INDIA(508548)
274 Naugaon UT-01-003-114-001/78
(BHATIAPRATHAM) 		3501003000NRG24280420230008649 28/04/2023 ANITA DEVI 3501003WL000914 ANITA DEVI 00415 SBIN0003290 3220 3220 Processed 11/05/2023 1439954303 ANITA DEVI PUNJAB NATIONAL BANK(508568)
275 Naugaon UT-01-003-114-001/80
(BHATIAPRATHAM) 		3501003000NRG24280420230008650 28/04/2023 RAM PRASAD DIMARI 3501003WL000914 RAM PRASAD DIMARI 00415 SBIN0003290 3220 3220 Processed 11/05/2023 1439954801 RAM PRASAD S/O LUDRI DUTT PUNJAB NATIONAL BANK(508568)
276 Naugaon UT-01-003-114-001/80
(BHATIAPRATHAM) 		3501003000NRG24280420230008651 28/04/2023 VISHESHWARI 3501003WL000914 VISHESHWARI 00415 SBIN0003290 3220 3220 Processed 11/05/2023 1439954310 MRS VISHESHVARI DEVI STATE BANK OF INDIA(508548)
SubTotal 62535 62535
277 Naugaon UT-01-003-003-001/47-A
(ODGAON) 		3501003000NRG24270420230007819 28/04/2023 MAHESH 3501003WL000830 MAHESH 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1439954446 MR MAHESH STATE BANK OF INDIA(508548)
278 Naugaon UT-01-003-003-001/56
(ODGAON) 		3501003000NRG24270420230007823 28/04/2023 SHASHI PRABHA 3501003WL000830 SHASHI PRABHA 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1439954404 MRS SHASHI PRABHA STATE BANK OF INDIA(508548)
279 Naugaon UT-01-003-004-001/123
(KAFNAUL) 		3501003000NRG24280420230009766 28/04/2023 Sneha 3501003WL001049 Sneha 00415 SBIN0003567 2343 2343 Processed 11/05/2023 1439954759 MISS SNEHA STATE BANK OF INDIA(508548)
280 Naugaon UT-01-003-004-001/255
(KAFNAUL) 		3501003000NRG24280420230009767 28/04/2023 PRAMILA 3501003WL001049 PRAMILA 00415 SBIN0003567 2343 2343 Processed 11/05/2023 1439954154 MRS PRAMILA STATE BANK OF INDIA(508548)
281 Naugaon UT-01-003-004-001/255
(KAFNAUL) 		3501003000NRG24280420230009768 28/04/2023 UMANG 3501003WL001049 UMANG 00415 SBIN0003567 2343 2343 Processed 11/05/2023 1439954472 Mr. UMAG PANWAR UTTARAKHAND GRAMIN BANK(607197)
282 Naugaon UT-01-003-004-001/270
(KAFNAUL) 		3501003000NRG24280420230009769 28/04/2023 ABHEESHEKH 3501003WL001049 ABHEESHEKH 00415 SBIN0003567 2343 2343 Processed 11/05/2023 1439954408 MR ABHISHEK 8449050298 STATE BANK OF INDIA(508548)
283 Naugaon UT-01-003-005-001/10
(KANDAU) 		3501003000NRG24280420230009563 28/04/2023 SUNITA DEVI 3501003WL001030 SUNITA DEVI 00415 SBIN0003567 2300 2300 Processed 11/05/2023 1439954136 SUNITADEVIWOSUMANPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
284 Naugaon UT-01-003-005-001/57
(KANDAU) 		3501003000NRG24280420230007840 28/04/2023 FULLI DEVI 3501003WL000832 FULLI DEVI 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1439954756 MRS FULI DEVI STATE BANK OF INDIA(508548)
285 Naugaon UT-01-003-005-001/57
(KANDAU) 		3501003000NRG24280420230007839 28/04/2023 KAMLESHWAR 3501003WL000832 KAMLESHWAR 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1439954777 MR KAMESHWER PRASAD STATE BANK OF INDIA(508548)
286 Naugaon UT-01-003-005-001/60
(KANDAU) 		3501003000NRG24280420230009565 28/04/2023 NILAm 3501003WL001030 NILAm 00415 SBIN0003567 2300 2300 Processed 11/05/2023 1439954111 MRS NEELAM STATE BANK OF INDIA(508548)
287 Naugaon UT-01-003-005-001/73
(KANDAU) 		3501003000NRG24280420230007841 28/04/2023 RAM LAL 3501003WL000832 RAM LAL 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1439954204 MR RAM LAL 9760965474 STATE BANK OF INDIA(508548)
288 Naugaon UT-01-003-005-001/98
(KANDAU) 		3501003000NRG24280420230007845 28/04/2023 MANOJ PRASAD 3501003WL000832 MANOJ PRASAD 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1439954115 MR MANOJ PARSAD STATE BANK OF INDIA(508548)
289 Naugaon UT-01-003-005-003/120
(KANDAU) 		3501003000NRG24280420230009569 28/04/2023 sadhuli devi 3501003WL001030 sadhuli devi 00415 SBIN0003567 2300 2300 Processed 11/05/2023 1439954526 SHADULI DEVI STATE BANK OF INDIA(508548)
290 Naugaon UT-01-003-007-001/109
(KALOGI) 		3501003000NRG24280420230008728 28/04/2023 VIJAY SINGH 3501003WL000928 VIJAY SINGH 00415 SBIN0003567 2760 2760 Processed 11/05/2023 1439954121 VIJAYSINGHSOMRBEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
291 Naugaon UT-01-003-007-001/110
(KALOGI) 		3501003000NRG24280420230008722 28/04/2023 RANVEER SINGH 3501003WL000927 RANVEER SINGH 00415 SBIN0003567 2760 2760 Processed 11/05/2023 1439954200 RANVEER SINGH PUNJAB NATIONAL BANK(508568)
292 Naugaon UT-01-003-007-001/111
(KALOGI) 		3501003000NRG24280420230008838 28/04/2023 ARVIND LAL 3501003WL000943 ARVIND LAL 00415 SBIN0003567 460 460 Processed 11/05/2023 1439954416 MR ARVIND LAL STATE BANK OF INDIA(508548)
293 Naugaon UT-01-003-007-001/159
(KALOGI) 		3501003000NRG24280420230008842 28/04/2023 SUNIL 3501003WL000943 SUNIL 00415 SBIN0003567 460 460 Processed 11/05/2023 1439954411 MR SUNIL STATE BANK OF INDIA(508548)
294 Naugaon UT-01-003-007-001/161
(KALOGI) 		3501003000NRG24280420230008811 28/04/2023 DEVENDRA SINGH 3501003WL000941 DEVENDRA SINGH 00415 SBIN0003567 460 460 Processed 11/05/2023 1439954420 Mr. DIVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
295 Naugaon UT-01-003-007-001/161
(KALOGI) 		3501003000NRG24280420230008812 28/04/2023 LALEETA 3501003WL000941 LALEETA 00415 SBIN0003567 460 460 Processed 11/05/2023 1439954426 LALITA PUNJAB NATIONAL BANK(508568)
296 Naugaon UT-01-003-007-001/162
(KALOGI) 		3501003000NRG24280420230008768 28/04/2023 HARI MOHAN 3501003WL000933 HARI MOHAN 00415 SBIN0003567 2300 2300 Processed 11/05/2023 1439954208 MR HARIMOHAN SINGH 7351086141 STATE BANK OF INDIA(508548)
297 Naugaon UT-01-003-007-001/171
(KALOGI) 		3501003000NRG24280420230008699 28/04/2023 ARUN 3501003WL000925 ARUN 00415 SBIN0003567 2760 2760 Processed 11/05/2023 1439954579 MR ARUN SINGH RANA STATE BANK OF INDIA(508548)
298 Naugaon UT-01-003-007-001/172
(KALOGI) 		3501003000NRG24280420230008729 28/04/2023 SUNIL 3501003WL000928 SUNIL 00415 SBIN0003567 2760 2760 Processed 11/05/2023 1439954251 MR SUNIL STATE BANK OF INDIA(508548)
299 Naugaon UT-01-003-007-001/181
(KALOGI) 		3501003000NRG24280420230008730 28/04/2023 Kapil Singh 3501003WL000928 Kapil Singh 00415 SBIN0003567 2760 2760 Processed 11/05/2023 1439954459 MR KAPIL SINGH STATE BANK OF INDIA(508548)
300 Naugaon UT-01-003-007-001/184
(KALOGI) 		3501003000NRG24280420230008701 28/04/2023 DINESH KUMAR 3501003WL000925 DINESH KUMAR 00415 SBIN0003567 2760 2760 Processed 11/05/2023 1439954412 DINESH SHAH HDFC BANK LTD(607152)
301 Naugaon UT-01-003-007-001/2
(KALOGI) 		3501003000NRG24280420230008773 28/04/2023 RAMU DEVI 3501003WL000933 RAMU DEVI 00415 SBIN0003567 2300 2300 Processed 11/05/2023 1439954780 MRS RAMU DEVI STATE BANK OF INDIA(508548)
302 Naugaon UT-01-003-007-001/22
(KALOGI) 		3501003000NRG24280420230008846 28/04/2023 DUMA 3501003WL000943 DUMA 00415 SBIN0003567 1840 1840 Processed 11/05/2023 1439954108 Mr. DUMA LAL S/O LUGATYA UTTARAKHAND GRAMIN BANK(607197)
303 Naugaon UT-01-003-007-001/25
(KALOGI) 		3501003000NRG24280420230008703 28/04/2023 SANKI DEVI 3501003WL000925 SANKI DEVI 00415 SBIN0003567 2760 2760 Processed 11/05/2023 1439954838 MISS SAKI DEVI STATE BANK OF INDIA(508548)
304 Naugaon UT-01-003-007-001/39
(KALOGI) 		3501003000NRG24280420230008709 28/04/2023 BIJALI DEVI 3501003WL000925 BIJALI DEVI 00415 SBIN0003567 2760 2760 Processed 11/05/2023 1439954110 MRS BIJLI DEVI STATE BANK OF INDIA(508548)
305 Naugaon UT-01-003-007-001/6
(KALOGI) 		3501003000NRG24280420230008798 28/04/2023 BACHAN LAL 3501003WL000937 BACHAN LAL 00415 SBIN0003567 2760 2760 Processed 11/05/2023 1439954125 MR BACHAN LAL STATE BANK OF INDIA(508548)
306 Naugaon UT-01-003-007-001/61
(KALOGI) 		3501003000NRG24280420230008776 28/04/2023 KINDRA DEVI 3501003WL000933 KINDRA DEVI 00415 SBIN0003567 2300 2300 Processed 11/05/2023 1439954109 KINDRA PUNJAB NATIONAL BANK(508568)
307 Naugaon UT-01-003-007-001/68
(KALOGI) 		3501003000NRG24280420230008814 28/04/2023 HUKAM SINGH 3501003WL000941 HUKAM SINGH 00415 SBIN0003567 460 460 Processed 11/05/2023 1439954201 Mr. HUKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
308 Naugaon UT-01-003-007-001/69
(KALOGI) 		3501003000NRG24280420230008777 28/04/2023 HANSALI DEVI 3501003WL000933 HANSALI DEVI 00415 SBIN0003567 2300 2300 Processed 11/05/2023 1439954317 MRS HANSALI DEVI STATE BANK OF INDIA(508548)
309 Naugaon UT-01-003-007-001/77
(KALOGI) 		3501003000NRG24280420230009984 28/04/2023 JANAK SINGH 3501003WL001084 JANAK SINGH 00415 SBIN0003567 1782 1782 Processed 11/05/2023 1439954532 Mr. JANAK SINGH UTTARAKHAND GRAMIN BANK(607197)
310 Naugaon UT-01-003-007-001/8
(KALOGI) 		3501003000NRG24280420230009986 28/04/2023 SOBANI DEVI 3501003WL001084 SOBANI DEVI 00415 SBIN0003567 2760 2760 Processed 11/05/2023 1439954298 MRS SOVAN DEVI STATE BANK OF INDIA(508548)
311 Naugaon UT-01-003-007-001/9
(KALOGI) 		3501003000NRG24280420230008850 28/04/2023 BARFIYA LAL 3501003WL000943 BARFIYA LAL 00415 SBIN0003567 460 460 Processed 11/05/2023 1439954205 MR BARFIYA LAL 9639808934 STATE BANK OF INDIA(508548)
312 Naugaon UT-01-003-007-002/34
(KALOGI) 		3501003000NRG24280420230009517 28/04/2023 BHARAT SINGH 3501003WL001024 BHARAT SINGH 00415 SBIN0003567 3220 3220 Processed 11/05/2023 1439954119 MR BHARAT SINGH STATE BANK OF INDIA(508548)
313 Naugaon UT-01-003-007-002/53
(KALOGI) 		3501003000NRG24280420230008958 28/04/2023 NEELA DEVI 3501003WL000956 NEELA DEVI 00415 SBIN0003567 3220 3220 Processed 11/05/2023 1439954805 MISS NEELA STATE BANK OF INDIA(508548)
314 Naugaon UT-01-003-007-002/55
(KALOGI) 		3501003000NRG24280420230008959 28/04/2023 KRIPAL SINGH 3501003WL000956 KRIPAL SINGH 00415 SBIN0003567 3220 3220 Processed 11/05/2023 1439954574 Mr. KRIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
315 Naugaon UT-01-003-007-002/71
(KALOGI) 		3501003000NRG24280420230008965 28/04/2023 RAMESH SINGH 3501003WL000956 RAMESH SINGH 00415 SBIN0003567 3220 3220 Processed 11/05/2023 1439954573 MR RAMESH RANA STATE BANK OF INDIA(508548)
316 Naugaon UT-01-003-007-002/76
(KALOGI) 		3501003000NRG24280420230009522 28/04/2023 REKHA 3501003WL001024 REKHA 00415 SBIN0003567 3220 3220 Processed 11/05/2023 1439954188 MISS REKHA STATE BANK OF INDIA(508548)
317 Naugaon UT-01-003-009-001/103
(KWADI) 		3501003000NRG24280420230009634 28/04/2023 YASWANT KUMAR 3501003WL001034 YASWANT KUMAR 00415 SBIN0003567 2556 2556 Processed 11/05/2023 1439954523 MR YASHWANT LAL STATE BANK OF INDIA(508548)
318 Naugaon UT-01-003-009-001/129
(KWADI) 		3501003000NRG24280420230009638 28/04/2023 RANJEET KUMAR 3501003WL001034 RANJEET KUMAR 00415 SBIN0003567 2556 2556 Processed 11/05/2023 1439954625 MR RANJEET KUMAR STATE BANK OF INDIA(508548)
319 Naugaon UT-01-003-009-001/129
(KWADI) 		3501003000NRG24280420230009637 28/04/2023 VINEETA 3501003WL001034 VINEETA 00415 SBIN0003567 2556 2556 Processed 11/05/2023 1439954640 MRS VINITA DEVI STATE BANK OF INDIA(508548)
320 Naugaon UT-01-003-009-001/25-A
(KWADI) 		3501003000NRG24280420230007846 28/04/2023 KAVITA DEVI 3501003WL000833 KAVITA DEVI 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1439954293 MR VINOD RANA STATE BANK OF INDIA(508548)
321 Naugaon UT-01-003-009-001/31-A
(KWADI) 		3501003000NRG24280420230007847 28/04/2023 PRAVEEN SINGH 3501003WL000833 PRAVEEN SINGH 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1439954806 MR PRAVEEN SINGH STATE BANK OF INDIA(508548)
322 Naugaon UT-01-003-009-001/37-A
(KWADI) 		3501003000NRG24280420230007849 28/04/2023 SHOBHENDRA SINGH RANA 3501003WL000833 SHOBHENDRA SINGH RANA 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1439954631 MR SHOBHENDRA SINGH RANA STATE BANK OF INDIA(508548)
323 Naugaon UT-01-003-009-001/39-A
(KWADI) 		3501003000NRG24280420230007987 28/04/2023 Bhagwan Singh 3501003WL000852 Bhagwan Singh 00415 SBIN0003567 2300 2300 Processed 11/05/2023 1439954565 BHAGWAAN SINGH S/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
324 Naugaon UT-01-003-018-001/137
(KUAAN) 		3501003000NRG24280420230009053 28/04/2023 RANCHANDRA 3501003WL000971 RANCHANDRA 00415 SBIN0003567 3220 3220 Processed 11/05/2023 1439954202 MR RAM CHANDRA STATE BANK OF INDIA(508548)
325 Naugaon UT-01-003-018-002/108
(KUAAN) 		3501003000NRG24280420230009218 28/04/2023 RANVEER SINGH 3501003WL000997 RANVEER SINGH 00415 SBIN0003567 1380 1380 Processed 11/05/2023 1439954191 MR RANVIR SINGH STATE BANK OF INDIA(508548)
326 Naugaon UT-01-003-018-002/118
(KUAAN) 		3501003000NRG24280420230009226 28/04/2023 KAMLU 3501003WL000998 KAMLU 00415 SBIN0003567 1150 1150 Processed 11/05/2023 1439954240 KAMLUSOMOLIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
327 Naugaon UT-01-003-018-002/121
(KUAAN) 		3501003000NRG24280420230009220 28/04/2023 ANAND SINGH 3501003WL000997 ANAND SINGH 00415 SBIN0003567 1610 1610 Processed 11/05/2023 1439954363 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
328 Naugaon UT-01-003-018-003/150
(KUAAN) 		3501003000NRG24280420230009619 28/04/2023 arvind singh 3501003WL001033 arvind singh 00415 SBIN0003567 920 920 Processed 11/05/2023 1439954744 MR ARVIND SINGH STATE BANK OF INDIA(508548)
329 Naugaon UT-01-003-018-003/155
(KUAAN) 		3501003000NRG24280420230009620 28/04/2023 URMILA 3501003WL001033 URMILA 00415 SBIN0003567 690 690 Processed 11/05/2023 1439954413 MS URMILA STATE BANK OF INDIA(508548)
330 Naugaon UT-01-003-028-001/12
(KHANSI) 		3501003000NRG24280420230008220 28/04/2023 CHAIN SINGH 3501003WL000879 CHAIN SINGH 00415 SBIN0003567 2760 2760 Processed 11/05/2023 1439954231 MR CHAIN SINGH STATE BANK OF INDIA(508548)
331 Naugaon UT-01-003-028-001/14
(KHANSI) 		3501003000NRG24280420230008222 28/04/2023 NERDEI 3501003WL000879 NERDEI 00415 SBIN0003567 2760 2760 Processed 11/05/2023 1439954114 MRS NAR DEI STATE BANK OF INDIA(508548)
332 Naugaon UT-01-003-028-001/15
(KHANSI) 		3501003000NRG24280420230008223 28/04/2023 CHANDRMA DEVI 3501003WL000879 CHANDRMA DEVI 00415 SBIN0003567 2760 2760 Processed 11/05/2023 1439954815 MRS CHANDRAMA DEI STATE BANK OF INDIA(508548)
333 Naugaon UT-01-003-028-001/17
(KHANSI) 		3501003000NRG24280420230008226 28/04/2023 ASHRAFI 3501003WL000879 ASHRAFI 00415 SBIN0003567 2760 2760 Processed 11/05/2023 1439954476 MRS ASHRAFI ASHRAFI STATE BANK OF INDIA(508548)
334 Naugaon UT-01-003-028-001/17
(KHANSI) 		3501003000NRG24280420230008225 28/04/2023 DIRGHPAL SINGH 3501003WL000879 DIRGHPAL SINGH 00415 SBIN0003567 2760 2760 Processed 11/05/2023 1439954196 MR DHEER PAL SINGH SINGH STATE BANK OF INDIA(508548)
335 Naugaon UT-01-003-032-001/69
(GATU) 		3501003000NRG24270420230007764 28/04/2023 JHHAGADU 3501003WL000825 JHHAGADU 00415 SBIN0003567 3680 3680 Processed 11/05/2023 1439954732 MR JHAGDU LAL STATE BANK OF INDIA(508548)
336 Naugaon UT-01-003-032-001/77
(GATU) 		3501003000NRG24270420230007768 28/04/2023 RAMESH LAL 3501003WL000825 RAMESH LAL 00415 SBIN0003567 3680 3680 Processed 11/05/2023 1439954797 MR RAMESH STATE BANK OF INDIA(508548)
337 Naugaon UT-01-003-041-001/10
(CHHAMROTA) 		3501003000NRG24280420230007909 28/04/2023 VIMLA DEVI 3501003WL000841 VIMLA DEVI 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1439954305 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
338 Naugaon UT-01-003-041-001/11
(CHHAMROTA) 		3501003000NRG24280420230007884 28/04/2023 SHYAM DATT 3501003WL000837 SHYAM DATT 00415 SBIN0003567 3220 3220 Processed 11/05/2023 1439954525 MR SHYAM DUTT SEMWAL STATE BANK OF INDIA(508548)
339 Naugaon UT-01-003-041-001/16
(CHHAMROTA) 		3501003000NRG24280420230009534 28/04/2023 RAMESH KUMAR 3501003WL001026 RAMESH KUMAR 00415 SBIN0003567 460 460 Processed 11/05/2023 1439954709 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
340 Naugaon UT-01-003-041-001/25
(CHHAMROTA) 		3501003000NRG24280420230007901 28/04/2023 BHEEM DATT 3501003WL000840 BHEEM DATT 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1439954772 MR BHIM DUTT STATE BANK OF INDIA(508548)
341 Naugaon UT-01-003-041-001/25
(CHHAMROTA) 		3501003000NRG24280420230007902 28/04/2023 SUNITA DEVI 3501003WL000840 SUNITA DEVI 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1439954299 MRS SUNITA STATE BANK OF INDIA(508548)
342 Naugaon UT-01-003-041-001/29
(CHHAMROTA) 		3501003000NRG24280420230009491 28/04/2023 HARI DEVI 3501003WL001022 HARI DEVI 00415 SBIN0003567 460 460 Processed 11/05/2023 1439954794 MRS HARDAI STATE BANK OF INDIA(508548)
343 Naugaon UT-01-003-041-001/33
(CHHAMROTA) 		3501003000NRG24280420230007879 28/04/2023 SANJU DEVI 3501003WL000836 SANJU DEVI 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1439954791 MRS SANJU DEVI STATE BANK OF INDIA(508548)
344 Naugaon UT-01-003-041-001/37
(CHHAMROTA) 		3501003000NRG24280420230007913 28/04/2023 SHANTI DEVI 3501003WL000841 SHANTI DEVI 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1439954301 MR SHANTI DEVI 8057817029 STATE BANK OF INDIA(508548)
345 Naugaon UT-01-003-041-001/41
(CHHAMROTA) 		3501003000NRG24280420230009542 28/04/2023 MAMTA DEVI 3501003WL001028 MAMTA DEVI 00415 SBIN0003567 460 460 Processed 11/05/2023 1439954790 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
346 Naugaon UT-01-003-041-001/43
(CHHAMROTA) 		3501003000NRG24280420230009492 28/04/2023 GHAPLIYA 3501003WL001022 GHAPLIYA 00415 SBIN0003567 460 460 Processed 11/05/2023 1439954510 GHAPLIYA STATE BANK OF INDIA(508548)
347 Naugaon UT-01-003-041-001/44
(CHHAMROTA) 		3501003000NRG24280420230007903 28/04/2023 RAMPARSAD SEMWAL 3501003WL000840 RAMPARSAD SEMWAL 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1439954735 MR RAM PRASAD SEMWAL STATE BANK OF INDIA(508548)
348 Naugaon UT-01-003-041-001/5
(CHHAMROTA) 		3501003000NRG24280420230009526 28/04/2023 SARMILA 3501003WL001025 SARMILA 00415 SBIN0003567 690 690 Processed 11/05/2023 1439954529 MRS SHARMILA DEVI STATE BANK OF INDIA(508548)
349 Naugaon UT-01-003-041-001/55
(CHHAMROTA) 		3501003000NRG24280420230007897 28/04/2023 PHAKIRU 3501003WL000839 PHAKIRU 00415 SBIN0003567 460 460 Processed 11/05/2023 1439954356 MR PHAKIRU STATE BANK OF INDIA(508548)
350 Naugaon UT-01-003-041-001/6
(CHHAMROTA) 		3501003000NRG24280420230007914 28/04/2023 ABALDASS 3501003WL000841 ABALDASS 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1439954785 ABBAL DAS STATE BANK OF INDIA(508548)
351 Naugaon UT-01-003-041-001/63
(CHHAMROTA) 		3501003000NRG24280420230009529 28/04/2023 MEENA 3501003WL001025 MEENA 00415 SBIN0003567 690 690 Processed 11/05/2023 1439954423 MS MEENA DEVI STATE BANK OF INDIA(508548)
352 Naugaon UT-01-003-041-001/64
(CHHAMROTA) 		3501003000NRG24280420230009531 28/04/2023 URMILA DEVI 3501003WL001025 URMILA DEVI 00415 SBIN0003567 690 690 Processed 11/05/2023 1439954796 MRS URMILA 8937826197 STATE BANK OF INDIA(508548)
353 Naugaon UT-01-003-041-001/66
(CHHAMROTA) 		3501003000NRG24280420230007887 28/04/2023 ARVIND 3501003WL000837 ARVIND 00415 SBIN0003567 3220 3220 Processed 11/05/2023 1439954193 MR ARVIND SEMWAL STATE BANK OF INDIA(508548)
354 Naugaon UT-01-003-041-001/68
(CHHAMROTA) 		3501003000NRG24280420230007892 28/04/2023 MANJU DEVI 3501003WL000838 MANJU DEVI 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1439954837 MRS MANJU DEVI STATE BANK OF INDIA(508548)
355 Naugaon UT-01-003-041-001/69
(CHHAMROTA) 		3501003000NRG24280420230007915 28/04/2023 SURESH 3501003WL000841 SURESH 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1439954324 MR MR SURESH STATE BANK OF INDIA(508548)
356 Naugaon UT-01-003-041-001/7
(CHHAMROTA) 		3501003000NRG24280420230009543 28/04/2023 AATMA RAM 3501003WL001028 AATMA RAM 00415 SBIN0003567 460 460 Processed 11/05/2023 1439954511 ATMARAM SEMWAL S/O TULARAM SEMWAL PUNJAB NATIONAL BANK(508568)
357 Naugaon UT-01-003-041-001/7
(CHHAMROTA) 		3501003000NRG24280420230009544 28/04/2023 DABBO DEVI 3501003WL001028 DABBO DEVI 00415 SBIN0003567 460 460 Processed 11/05/2023 1439954779 MRS DABBO DEVI STATE BANK OF INDIA(508548)
358 Naugaon UT-01-003-041-001/83
(CHHAMROTA) 		3501003000NRG24280420230007888 28/04/2023 PRIYANKA 3501003WL000837 PRIYANKA 00415 SBIN0003567 3220 3220 Processed 11/05/2023 1439954409 MISS PRIYANKA SEMWAL STATE BANK OF INDIA(508548)
359 Naugaon UT-01-003-041-001/84
(CHHAMROTA) 		3501003000NRG24280420230009545 28/04/2023 PRAMITA 3501003WL001028 PRAMITA 00415 SBIN0003567 460 460 Processed 11/05/2023 1439954576 PRAMITA INDIA POST PAYMENTS BANK LIMITED(508528)
360 Naugaon UT-01-003-041-001/87
(CHHAMROTA) 		3501003000NRG24280420230009546 28/04/2023 DINESH SEMWAL 3501003WL001028 DINESH SEMWAL 00415 SBIN0003567 460 460 Processed 11/05/2023 1439954757 MR DINESH SEMWAL STATE BANK OF INDIA(508548)
361 Naugaon UT-01-003-042-001/114
(JARDA) 		3501003000NRG24280420230009233 28/04/2023 AKBAR SINGH 3501003WL000999 AKBAR SINGH 00415 SBIN0003567 2530 2530 Processed 11/05/2023 1439954424 MR AKBAR SINGH STATE BANK OF INDIA(508548)
362 Naugaon UT-01-003-042-001/132
(JARDA) 		3501003000NRG24280420230009030 28/04/2023 SHER SINGH 3501003WL000967 SHER SINGH 00415 SBIN0003567 3220 3220 Processed 11/05/2023 1439954197 Mr. SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
363 Naugaon UT-01-003-042-001/160
(JARDA) 		3501003000NRG24280420230009243 28/04/2023 PRAMILA 3501003WL001000 PRAMILA 00415 SBIN0003567 2990 2990 Processed 11/05/2023 1439954745 PRAMILA CHAUHAN D O JAYPAL SINGH PUNJAB NATIONAL BANK(508568)
364 Naugaon UT-01-003-042-001/52
(JARDA) 		3501003000NRG24280420230008972 28/04/2023 BACHINE DEVI 3501003WL000957 BACHINE DEVI 00415 SBIN0003567 2300 2300 Processed 11/05/2023 1439954186 MRS BACHANI STATE BANK OF INDIA(508548)
365 Naugaon UT-01-003-050-001/100
(TINYA) 		3501003000NRG24280420230009470 28/04/2023 PRU DEVI 3501003WL001020 PRU DEVI 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1439954543 MRS PURU DEVI STATE BANK OF INDIA(508548)
366 Naugaon UT-01-003-050-001/103
(TINYA) 		3501003000NRG24280420230009471 28/04/2023 JAGDISH PRASAD 3501003WL001020 JAGDISH PRASAD 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1439954300 JAGDISHPRASADTHAPLIYALSOT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
367 Naugaon UT-01-003-050-001/105
(TINYA) 		3501003000NRG24280420230010068 28/04/2023 AJAY 3501003WL001091 AJAY 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1439954571 MR AJAY AJAY STATE BANK OF INDIA(508548)
368 Naugaon UT-01-003-050-001/105
(TINYA) 		3501003000NRG24280420230010066 28/04/2023 BHUMI DEVI 3501003WL001091 BHUMI DEVI 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1439954509 Mrs. BHOOMA DEVI UTTARAKHAND GRAMIN BANK(607197)
369 Naugaon UT-01-003-050-001/105
(TINYA) 		3501003000NRG24280420230010067 28/04/2023 SUNIL KUMAR 3501003WL001091 SUNIL KUMAR 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1439954124 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
370 Naugaon UT-01-003-050-001/109
(TINYA) 		3501003000NRG24280420230009025 28/04/2023 RAMCHANDRA 3501003WL000966 RAMCHANDRA 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1439954524 MR RAMCHANDRA THAPLIYAL STATE BANK OF INDIA(508548)
371 Naugaon UT-01-003-050-001/111
(TINYA) 		3501003000NRG24280420230010069 28/04/2023 SHYAM DATT 3501003WL001091 SHYAM DATT 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1439954406 SHYAM LAL THAPLIYAL PUNJAB NATIONAL BANK(508568)
372 Naugaon UT-01-003-050-001/112
(TINYA) 		3501003000NRG24280420230008903 28/04/2023 JAGDISH PRASAD 3501003WL000949 JAGDISH PRASAD 00415 SBIN0003567 3220 3220 Processed 11/05/2023 1439954118 MR JAGDISH PRASAD STATE BANK OF INDIA(508548)
373 Naugaon UT-01-003-050-001/126
(TINYA) 		3501003000NRG24280420230008984 28/04/2023 VISHAL MANI 3501003WL000959 VISHAL MANI 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1439954212 MR VISHAL MANI STATE BANK OF INDIA(508548)
374 Naugaon UT-01-003-050-001/130
(TINYA) 		3501003000NRG24280420230010071 28/04/2023 RAJESH MAHIL 3501003WL001091 RAJESH MAHIL 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1439954448 RAJESH DASS INDIA POST PAYMENTS BANK LIMITED(508528)
375 Naugaon UT-01-003-050-001/137
(TINYA) 		3501003000NRG24280420230010073 28/04/2023 SEEMA DEVI 3501003WL001091 SEEMA DEVI 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1439954213 MRS SMT SEEMA STATE BANK OF INDIA(508548)
376 Naugaon UT-01-003-050-001/147
(TINYA) 		3501003000NRG24280420230008986 28/04/2023 NARESH 3501003WL000959 NARESH 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1439954814 MR NARESH BAHUGUNA STATE BANK OF INDIA(508548)
377 Naugaon UT-01-003-050-001/148
(TINYA) 		3501003000NRG24280420230008988 28/04/2023 ANITA 3501003WL000959 ANITA 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1439954753 Mrs. ANITA SHARMA UTTARAKHAND GRAMIN BANK(607197)
378 Naugaon UT-01-003-050-001/154
(TINYA) 		3501003000NRG24280420230010075 28/04/2023 NEHA 3501003WL001091 NEHA 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1439954194 MISS NEHA GAUR STATE BANK OF INDIA(508548)
379 Naugaon UT-01-003-050-001/154
(TINYA) 		3501003000NRG24280420230010074 28/04/2023 SUSHIL PRASAD 3501003WL001091 SUSHIL PRASAD 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1439954462 SUSHIL PRASAD KOTAK MAHINDRA BANK LTD(607420)
380 Naugaon UT-01-003-050-001/16
(TINYA) 		3501003000NRG24280420230009026 28/04/2023 PREM DAS 3501003WL000966 PREM DAS 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1439954778 MR PREM DAS STATE BANK OF INDIA(508548)
381 Naugaon UT-01-003-050-001/48
(TINYA) 		3501003000NRG24280420230010078 28/04/2023 MUKESH 3501003WL001091 MUKESH 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1439954630 MR MUKESH STATE BANK OF INDIA(508548)
382 Naugaon UT-01-003-050-001/53
(TINYA) 		3501003000NRG24280420230008908 28/04/2023 GOPESHWOR PRASAD 3501003WL000949 GOPESHWOR PRASAD 00415 SBIN0003567 3220 3220 Processed 11/05/2023 1439954786 MR GOPESHWOR PRASAD STATE BANK OF INDIA(508548)
383 Naugaon UT-01-003-050-001/59
(TINYA) 		3501003000NRG24280420230008911 28/04/2023 PURNI DEVI 3501003WL000949 PURNI DEVI 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1439954522 MR SHANTI PRASAD STATE BANK OF INDIA(508548)
384 Naugaon UT-01-003-050-001/59
(TINYA) 		3501003000NRG24280420230008910 28/04/2023 SHANTI 3501003WL000949 SHANTI 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1439954521 Mr. SHANTI . PRASAD UTTARAKHAND GRAMIN BANK(607197)
385 Naugaon UT-01-003-050-001/61
(TINYA) 		3501003000NRG24280420230008928 28/04/2023 SANKIT 3501003WL000952 SANKIT 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1439954819 MR SANKIT STATE BANK OF INDIA(508548)
386 Naugaon UT-01-003-050-001/63
(TINYA) 		3501003000NRG24280420230008929 28/04/2023 SHUSHIL 3501003WL000952 SHUSHIL 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1439954632 MR SUSHIL PRASAD BAHUGUNA STATE BANK OF INDIA(508548)
387 Naugaon UT-01-003-050-001/68
(TINYA) 		3501003000NRG24280420230009481 28/04/2023 DHANI RAM 3501003WL001020 DHANI RAM 00415 SBIN0003567 3220 3220 Processed 11/05/2023 1439954776 MR DHANI RAM STATE BANK OF INDIA(508548)
388 Naugaon UT-01-003-050-001/75
(TINYA) 		3501003000NRG24280420230008898 28/04/2023 ASHISH 3501003WL000948 ASHISH 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1439954410 MR ASHISH BAHUGUNA STATE BANK OF INDIA(508548)
389 Naugaon UT-01-003-050-001/75
(TINYA) 		3501003000NRG24280420230008899 28/04/2023 Chandi Prasad Bahuguna 3501003WL000948 Chandi Prasad Bahuguna 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1439954765 CHANDI PRASAD BANK OF BARODA(606985)
390 Naugaon UT-01-003-050-001/81
(TINYA) 		3501003000NRG24280420230008990 28/04/2023 NIRMALA DEVI 3501003WL000959 NIRMALA DEVI 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1439954427 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
391 Naugaon UT-01-003-050-001/92
(TINYA) 		3501003000NRG24280420230009007 28/04/2023 DAULAT RAM SEMWAL 3501003WL000963 DAULAT RAM SEMWAL 00415 SBIN0003567 1150 1150 Processed 11/05/2023 1439954107 MR DAULAT RAM STATE BANK OF INDIA(508548)
392 Naugaon UT-01-003-050-001/92
(TINYA) 		3501003000NRG24280420230009008 28/04/2023 URMILA DAVI 3501003WL000963 URMILA DAVI 00415 SBIN0003567 1150 1150 Processed 11/05/2023 1439954211 MRS URMILA DEVI STATE BANK OF INDIA(508548)
393 Naugaon UT-01-003-050-001/93
(TINYA) 		3501003000NRG24280420230010080 28/04/2023 SADHULI DEVI 3501003WL001091 SADHULI DEVI 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1439954443 MRS SADHULI DEVI STATE BANK OF INDIA(508548)
394 Naugaon UT-01-003-056-001/167
(DARSAUN) 		3501003000NRG24280420230009667 28/04/2023 RITIKA BIJLWAN 3501003WL001037 RITIKA BIJLWAN 00415 SBIN0003567 426 426 Processed 11/05/2023 1439954808 MISS REETIKA STATE BANK OF INDIA(508548)
395 Naugaon UT-01-003-056-001/170
(DARSAUN) 		3501003000NRG24280420230009668 28/04/2023 JAGMOHAN SINGH 3501003WL001037 JAGMOHAN SINGH 00415 SBIN0003567 426 426 Processed 11/05/2023 1439954362 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
396 Naugaon UT-01-003-056-001/45
(DARSAUN) 		3501003000NRG24280420230009679 28/04/2023 RAM PRAKASH 3501003WL001038 RAM PRAKASH 00415 SBIN0003567 213 213 Processed 11/05/2023 1439954789 MR RAM PRAKASH STATE BANK OF INDIA(508548)
397 Naugaon UT-01-003-056-001/57
(DARSAUN) 		3501003000NRG24280420230009662 28/04/2023 SANKALA DEVI 3501003WL001036 SANKALA DEVI 00415 SBIN0003567 213 213 Rejected 11/05/2023 1439954361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 Naugaon UT-01-003-056-002/38
(DARSAUN) 		3501003000NRG24280420230009780 28/04/2023 HIMANI 3501003WL001051 HIMANI 00415 SBIN0003567 2760 2760 Processed 11/05/2023 1439954252 HIMANI CANARA BANK(508532)
399 Naugaon UT-01-003-060-002/116
(DHARALI) 		3501003000NRG24280420230009438 28/04/2023 PRAVEEN KUMAR 3501003WL001017 PRAVEEN KUMAR 00415 SBIN0003567 3220 3220 Processed 11/05/2023 1439954628 MR PRAVEEN KUMAR NAUTIYAL STATE BANK OF INDIA(508548)
400 Naugaon UT-01-003-060-002/32
(DHARALI) 		3501003000NRG24280420230009440 28/04/2023 JAY PRAKASH 3501003WL001017 JAY PRAKASH 00415 SBIN0003567 2760 2760 Processed 11/05/2023 1439954642 JAI PRAKASH THAPLIYAL AXIS BANK(607153)
401 Naugaon UT-01-003-061-001/16
(DHARI PALLI) 		3501003000NRG24280420230009699 28/04/2023 DAULAT RAM 3501003WL001040 DAULAT RAM 00415 SBIN0003567 2982 2982 Processed 11/05/2023 1439954799 MR SH DAULAT RAM STATE BANK OF INDIA(508548)
402 Naugaon UT-01-003-061-001/69
(DHARI PALLI) 		3501003000NRG24280420230009701 28/04/2023 SUNIL PRASAD 3501003WL001040 SUNIL PRASAD 00415 SBIN0003567 2982 2982 Processed 11/05/2023 1439954514 SUNEEL PRASAD PUNJAB NATIONAL BANK(508568)
403 Naugaon UT-01-003-065-003/1
(NARYUNKA) 		3501003000NRG24280420230010086 28/04/2023 CHAMKU 3501003WL001093 CHAMKU 00415 SBIN0003567 3600 3600 Processed 11/05/2023 1439954839 MRS CHAMAKU DEVI STATE BANK OF INDIA(508548)
404 Naugaon UT-01-003-065-003/30
(NARYUNKA) 		3501003000NRG24280420230008935 28/04/2023 JAYPAL SINGH 3501003WL000953 JAYPAL SINGH 00415 SBIN0003567 3220 3220 Processed 11/05/2023 1439954123 MR JAIPAL SINGH STATE BANK OF INDIA(508548)
405 Naugaon UT-01-003-065-003/40
(NARYUNKA) 		3501003000NRG24280420230008937 28/04/2023 DHANVEER SINGH 3501003WL000953 DHANVEER SINGH 00415 SBIN0003567 3220 3220 Processed 11/05/2023 1439954436 DHANVEERSINGHRAMPYARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
406 Naugaon UT-01-003-065-003/44
(NARYUNKA) 		3501003000NRG24280420230010091 28/04/2023 ANJANA 3501003WL001093 ANJANA 00415 SBIN0003567 3600 3600 Processed 11/05/2023 1439954657 ANJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Naugaon UT-01-003-065-003/49
(NARYUNKA) 		3501003000NRG24280420230010095 28/04/2023 PRAKASH 3501003WL001093 PRAKASH 00415 SBIN0003567 3600 3600 Processed 11/05/2023 1439954138 PRAKESH LAL S/O SHYAMU LAL PUNJAB NATIONAL BANK(508568)
408 Naugaon UT-01-003-065-003/59
(NARYUNKA) 		3501003000NRG24280420230008943 28/04/2023 SOBAN DEI 3501003WL000953 SOBAN DEI 00415 SBIN0003567 3220 3220 Processed 11/05/2023 1439954417 MRS SOBAN DEI STATE BANK OF INDIA(508548)
409 Naugaon UT-01-003-069-001/10
(PALETHA) 		3501003000NRG24280420230009413 28/04/2023 PRAMILA DEVI 3501003WL001015 PRAMILA DEVI 00415 SBIN0003567 2990 2990 Processed 11/05/2023 1439954401 MRS PRAMILA STATE BANK OF INDIA(508548)
410 Naugaon UT-01-003-069-001/10
(PALETHA) 		3501003000NRG24280420230009412 28/04/2023 RAVINDRA SINGH 3501003WL001015 RAVINDRA SINGH 00415 SBIN0003567 2990 2990 Processed 11/05/2023 1439954122 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
411 Naugaon UT-01-003-069-001/100
(PALETHA) 		3501003000NRG24280420230009414 28/04/2023 PRAMOD SINGH 3501003WL001015 PRAMOD SINGH 00415 SBIN0003567 2990 2990 Processed 11/05/2023 1439954798 MR PRAMOD SINGH RAWAT STATE BANK OF INDIA(508548)
412 Naugaon UT-01-003-069-001/100
(PALETHA) 		3501003000NRG24280420230009415 28/04/2023 SUNITA DEVI 3501003WL001015 SUNITA DEVI 00415 SBIN0003567 2990 2990 Processed 11/05/2023 1439954414 MRS SUNITA STATE BANK OF INDIA(508548)
413 Naugaon UT-01-003-069-001/23
(PALETHA) 		3501003000NRG24280420230008690 28/04/2023 MAMTA 3501003WL000922 MAMTA 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1439954234 MRS MAMTA STATE BANK OF INDIA(508548)
414 Naugaon UT-01-003-069-001/28
(PALETHA) 		3501003000NRG24280420230009418 28/04/2023 JAYNDARI DEI 3501003WL001015 JAYNDARI DEI 00415 SBIN0003567 2990 2990 Processed 11/05/2023 1439954402 MR JAYENDRI DEVI STATE BANK OF INDIA(508548)
415 Naugaon UT-01-003-069-001/28
(PALETHA) 		3501003000NRG24280420230009417 28/04/2023 JAYVEER SINGH 3501003WL001015 JAYVEER SINGH 00415 SBIN0003567 2990 2990 Processed 11/05/2023 1439954774 JAYAVEER SINGH S/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
416 Naugaon UT-01-003-069-001/35
(PALETHA) 		3501003000NRG24280420230008691 28/04/2023 SHISHPAL SINGH 3501003WL000923 SHISHPAL SINGH 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1439954117 SHEESHPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
417 Naugaon UT-01-003-069-001/44
(PALETHA) 		3501003000NRG24280420230008682 28/04/2023 PURANAND 3501003WL000918 PURANAND 00415 SBIN0003567 920 920 Processed 11/05/2023 1439954527 PURNANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
418 Naugaon UT-01-003-069-001/80
(PALETHA) 		3501003000NRG24280420230009420 28/04/2023 DEEPAK CHAND 3501003WL001015 DEEPAK CHAND 00415 SBIN0003567 2990 2990 Processed 11/05/2023 1439954512 MR DEEPAK CHAND STATE BANK OF INDIA(508548)
419 Naugaon UT-01-003-069-001/80
(PALETHA) 		3501003000NRG24280420230009421 28/04/2023 SURESHE DEVI 3501003WL001015 SURESHE DEVI 00415 SBIN0003567 2990 2990 Processed 11/05/2023 1439954319 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
420 Naugaon UT-01-003-077-001/135
(BAJLARI) 		3501003000NRG24280420230009455 28/04/2023 MANOJ 3501003WL001018 MANOJ 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1439954626 MR MANOJ SINGH STATE BANK OF INDIA(508548)
421 Naugaon UT-01-003-077-001/166
(BAJLARI) 		3501003000NRG24280420230009456 28/04/2023 UTTAM SINGH 3501003WL001018 UTTAM SINGH 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1439954817 MR UTTAM SINGH STATE BANK OF INDIA(508548)
422 Naugaon UT-01-003-077-002/102
(BAJLARI) 		3501003000NRG24280420230009251 28/04/2023 VINDRA DEVI 3501003WL001001 VINDRA DEVI 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1439954829 MRS VINDRA DEVI STATE BANK OF INDIA(508548)
423 Naugaon UT-01-003-077-002/107
(BAJLARI) 		3501003000NRG24280420230009252 28/04/2023 VIJENDAR SINGH 3501003WL001001 VIJENDAR SINGH 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1439954660 MR VIJENDRA SINGH STATE BANK OF INDIA(508548)
424 Naugaon UT-01-003-077-002/130
(BAJLARI) 		3501003000NRG24280420230009255 28/04/2023 SARIKA 3501003WL001001 SARIKA 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1439954250 MRS SARIKA STATE BANK OF INDIA(508548)
425 Naugaon UT-01-003-077-002/132
(BAJLARI) 		3501003000NRG24280420230009460 28/04/2023 RANVEER SINGH 3501003WL001018 RANVEER SINGH 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1439954116 MR RANVEER SINGH STATE BANK OF INDIA(508548)
426 Naugaon UT-01-003-077-002/132
(BAJLARI) 		3501003000NRG24280420230009461 28/04/2023 VINITA 3501003WL001018 VINITA 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1439954758 MISS VINEETA VINEETA STATE BANK OF INDIA(508548)
427 Naugaon UT-01-003-077-002/157
(BAJLARI) 		3501003000NRG24280420230009462 28/04/2023 VINOD 3501003WL001018 VINOD 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1439954818 Mr. VINOD . SINGH CENTRAL BANK OF INDIA(607115)
428 Naugaon UT-01-003-077-002/83
(BAJLARI) 		3501003000NRG24280420230009256 28/04/2023 SABBAL SINGH 3501003WL001001 SABBAL SINGH 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1439954325 MR SABBAL SINGH STATE BANK OF INDIA(508548)
429 Naugaon UT-01-003-082-001/109-D
(BINGSI) 		3501003000NRG24280420230008059 28/04/2023 VIJAY LAKSHAMI 3501003WL000860 VIJAY LAKSHAMI 00415 SBIN0003567 3680 3680 Processed 11/05/2023 1439954795 MRS VIJAY LAKSHMI STATE BANK OF INDIA(508548)
430 Naugaon UT-01-003-082-001/117
(BINGSI) 		3501003000NRG24280420230008060 28/04/2023 JOGENDRA SINGH 3501003WL000860 JOGENDRA SINGH 00415 SBIN0003567 3680 3680 Processed 11/05/2023 1439954537 MRS JOGENDAR JOGENDAR STATE BANK OF INDIA(508548)
431 Naugaon UT-01-003-082-001/118
(BINGSI) 		3501003000NRG24280420230008111 28/04/2023 DINENDRA SINGH 3501003WL000863 DINENDRA SINGH 00415 SBIN0003567 3680 3680 Processed 11/05/2023 1439954743 MR DINENDRA SINGH STATE BANK OF INDIA(508548)
432 Naugaon UT-01-003-082-001/121
(BINGSI) 		3501003000NRG24280420230008061 28/04/2023 JAGDISH RANA 3501003WL000860 JAGDISH RANA 00415 SBIN0003567 3680 3680 Processed 11/05/2023 1439954639 MR JAGDISH RANA STATE BANK OF INDIA(508548)
433 Naugaon UT-01-003-082-001/131
(BINGSI) 		3501003000NRG24280420230008063 28/04/2023 KISHAN SINGH 3501003WL000860 KISHAN SINGH 00415 SBIN0003567 3680 3680 Processed 11/05/2023 1439954516 MR KISHAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
434 Naugaon UT-01-003-082-001/137
(BINGSI) 		3501003000NRG24280420230008179 28/04/2023 VIPIN KUMAR 3501003WL000870 VIPIN KUMAR 00415 SBIN0003567 3680 3680 Processed 11/05/2023 1439954137 MR VIPIN KUMAR STATE BANK OF INDIA(508548)
435 Naugaon UT-01-003-082-001/138
(BINGSI) 		3501003000NRG24280420230008180 28/04/2023 NAVEEN KUMAR 3501003WL000870 NAVEEN KUMAR 00415 SBIN0003567 3680 3680 Processed 11/05/2023 1439954788 NAVEEN KUMAR S/O AMAR LAL PUNJAB NATIONAL BANK(508568)
436 Naugaon UT-01-003-082-001/139
(BINGSI) 		3501003000NRG24280420230008181 28/04/2023 MUKUL KUMAR 3501003WL000870 MUKUL KUMAR 00415 SBIN0003567 3680 3680 Processed 11/05/2023 1439954807 MASTER MUKUL KUMAR STATE BANK OF INDIA(508548)
437 Naugaon UT-01-003-082-001/144
(BINGSI) 		3501003000NRG24280420230008144 28/04/2023 ANITA DEVI 3501003WL000867 ANITA DEVI 00415 SBIN0003567 3680 3680 Processed 11/05/2023 1439954306 MRS ANITA DEVI 8171458106 STATE BANK OF INDIA(508548)
438 Naugaon UT-01-003-082-001/145
(BINGSI) 		3501003000NRG24280420230008146 28/04/2023 MEENA 3501003WL000867 MEENA 00415 SBIN0003567 3680 3680 Processed 11/05/2023 1439954302 MRS MEEN DEVI 8126005492 STATE BANK OF INDIA(508548)
439 Naugaon UT-01-003-082-001/147
(BINGSI) 		3501003000NRG24280420230008148 28/04/2023 KALI RAM 3501003WL000867 KALI RAM 00415 SBIN0003567 3680 3680 Processed 11/05/2023 1439954804 MR KALI RAM STATE BANK OF INDIA(508548)
440 Naugaon UT-01-003-082-001/149
(BINGSI) 		3501003000NRG24280420230008067 28/04/2023 REENA 3501003WL000860 REENA 00415 SBIN0003567 3680 3680 Processed 11/05/2023 1439954311 LUCKY SWAYAM SHAYATA SAMUH PUNJAB NATIONAL BANK(508568)
441 Naugaon UT-01-003-082-001/150
(BINGSI) 		3501003000NRG24280420230008149 28/04/2023 MAHESH LAL 3501003WL000867 MAHESH LAL 00415 SBIN0003567 3680 3680 Processed 11/05/2023 1439954130 MR MAHESH LAL STATE BANK OF INDIA(508548)
442 Naugaon UT-01-003-082-001/150
(BINGSI) 		3501003000NRG24280420230008150 28/04/2023 MEENA DEVI 3501003WL000867 MEENA DEVI 00415 SBIN0003567 3680 3680 Processed 11/05/2023 1439954307 MRS MEENA STATE BANK OF INDIA(508548)
443 Naugaon UT-01-003-082-001/152
(BINGSI) 		3501003000NRG24280420230008678 28/04/2023 NEELAM 3501003WL000916 NEELAM 00415 SBIN0003567 3680 3680 Rejected 11/05/2023 1439954577 Account closed
444 Naugaon UT-01-003-082-001/17
(BINGSI) 		3501003000NRG24280420230008069 28/04/2023 SANGRAMI DEVI 3501003WL000860 SANGRAMI DEVI 00415 SBIN0003567 3680 3680 Processed 11/05/2023 1439954131 MRS SANGRAMI STATE BANK OF INDIA(508548)
445 Naugaon UT-01-003-082-001/26
(BINGSI) 		3501003000NRG24280420230008213 28/04/2023 BAHATAR SINGH 3501003WL000875 BAHATAR SINGH 00415 SBIN0003567 3680 3680 Processed 11/05/2023 1439954641 MR BAHATAR SINGH STATE BANK OF INDIA(508548)
446 Naugaon UT-01-003-082-001/47
(BINGSI) 		3501003000NRG24280420230008211 28/04/2023 MANGAL SINGH 3501003WL000874 MANGAL SINGH 00415 SBIN0003567 3680 3680 Processed 11/05/2023 1439954775 MR MANGAL SINGH STATE BANK OF INDIA(508548)
447 Naugaon UT-01-003-082-001/49
(BINGSI) 		3501003000NRG24280420230008679 28/04/2023 SOBAN DEVI 3501003WL000916 SOBAN DEVI 00415 SBIN0003567 3680 3680 Processed 11/05/2023 1439954558 MRS SOBAN DEVI STATE BANK OF INDIA(508548)
448 Naugaon UT-01-003-082-001/6
(BINGSI) 		3501003000NRG24280420230008184 28/04/2023 AMAR LAL 3501003WL000870 AMAR LAL 00415 SBIN0003567 3680 3680 Processed 11/05/2023 1439954784 MR AMAR LAL STATE BANK OF INDIA(508548)
449 Naugaon UT-01-003-082-001/61
(BINGSI) 		3501003000NRG24280420230008191 28/04/2023 PINADHIYA SINGH 3501003WL000872 PINADHIYA SINGH 00415 SBIN0003567 3680 3680 Processed 11/05/2023 1439954771 MR PINATHIYA SINGH CHAUHAN STATE BANK OF INDIA(508548)
450 Naugaon UT-01-003-082-001/71
(BINGSI) 		3501003000NRG24280420230008185 28/04/2023 GOPAL 3501003WL000870 GOPAL 00415 SBIN0003567 3680 3680 Processed 11/05/2023 1439954638 Mr. GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
451 Naugaon UT-01-003-082-001/72
(BINGSI) 		3501003000NRG24280420230008680 28/04/2023 GULAB SINGH 3501003WL000916 GULAB SINGH 00415 SBIN0003567 3680 3680 Processed 11/05/2023 1439954520 MR GULAB SINGH STATE BANK OF INDIA(508548)
452 Naugaon UT-01-003-082-001/79
(BINGSI) 		3501003000NRG24280420230008186 28/04/2023 RAVINDRA SINGH 3501003WL000870 RAVINDRA SINGH 00415 SBIN0003567 3680 3680 Processed 11/05/2023 1439954106 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
453 Naugaon UT-01-003-082-001/91
(BINGSI) 		3501003000NRG24280420230008219 28/04/2023 KRISHNA DEVI 3501003WL000878 KRISHNA DEVI 00415 SBIN0003567 3680 3680 Processed 11/05/2023 1439954734 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
454 Naugaon UT-01-003-082-001/91
(BINGSI) 		3501003000NRG24280420230008076 28/04/2023 VIRENDER SINGH 3501003WL000860 VIRENDER SINGH 00415 SBIN0003567 3680 3680 Processed 11/05/2023 1439954419 MR VIRENDER SINGH STATE BANK OF INDIA(508548)
455 Naugaon UT-01-003-082-001/96
(BINGSI) 		3501003000NRG24280420230008188 28/04/2023 TILAKCHAND 3501003WL000870 TILAKCHAND 00415 SBIN0003567 3680 3680 Processed 11/05/2023 1439954139 MR MR TILAKCHAND STATE BANK OF INDIA(508548)
456 Naugaon UT-01-003-091-002/10
(KWADI) 		3501003000NRG24280420230007851 28/04/2023 Nirmala 3501003WL000833 Nirmala 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1439954425 MRS SMT NIRMALA STATE BANK OF INDIA(508548)
457 Naugaon UT-01-003-094-001/1
(MANJIYALI) 		3501003000NRG24280420230009548 28/04/2023 BHUPALYA 3501003WL001029 BHUPALYA 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1439954812 MR BHUPALYA STATE BANK OF INDIA(508548)
458 Naugaon UT-01-003-094-001/1
(MANJIYALI) 		3501003000NRG24280420230009549 28/04/2023 SHISHAMA 3501003WL001029 SHISHAMA 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1439954355 MRS SHISHMA STATE BANK OF INDIA(508548)
459 Naugaon UT-01-003-094-001/12
(MANJIYALI) 		3501003000NRG24280420230009550 28/04/2023 SHEESHAM DEI 3501003WL001029 SHEESHAM DEI 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1439954129 MRS SHEESHAM DEVI STATE BANK OF INDIA(508548)
460 Naugaon UT-01-003-094-001/123
(MANJIYALI) 		3501003000NRG24280420230009486 28/04/2023 CHUNNI LAL 3501003WL001021 CHUNNI LAL 00415 SBIN0003567 3680 3680 Processed 11/05/2023 1439954185 MR CHUNNI LAL STATE BANK OF INDIA(508548)
461 Naugaon UT-01-003-094-001/126
(MANJIYALI) 		3501003000NRG24280420230009552 28/04/2023 RAJAN SINGH 3501003WL001029 RAJAN SINGH 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1439954517 RAJAN SINGH CHAUHAN ICICI BANK LTD(508534)
462 Naugaon UT-01-003-094-001/126
(MANJIYALI) 		3501003000NRG24280420230009551 28/04/2023 SUSHILA 3501003WL001029 SUSHILA 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1439954113 MRS SUSHILA STATE BANK OF INDIA(508548)
463 Naugaon UT-01-003-094-001/131
(MANJIYALI) 		3501003000NRG24280420230009554 28/04/2023 DILLI RAM 3501003WL001029 DILLI RAM 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1439954783 DILIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
464 Naugaon UT-01-003-094-001/159
(MANJIYALI) 		3501003000NRG24280420230009555 28/04/2023 BHAROSHI DEI 3501003WL001029 BHAROSHI DEI 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1439954259 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
465 Naugaon UT-01-003-094-001/162
(MANJIYALI) 		3501003000NRG24280420230009556 28/04/2023 FOOLO DEVI 3501003WL001029 FOOLO DEVI 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1439954318 MR SHREE CHAND SINGH RANA STATE BANK OF INDIA(508548)
466 Naugaon UT-01-003-094-001/184
(MANJIYALI) 		3501003000NRG24280420230009557 28/04/2023 AMITA 3501003WL001029 AMITA 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1439954515 MRS AMITA STATE BANK OF INDIA(508548)
467 Naugaon UT-01-003-094-001/56
(MANJIYALI) 		3501003000NRG24280420230009558 28/04/2023 PULAMA DEVI 3501003WL001029 PULAMA DEVI 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1439954739 MISS PULMA DEVI STATE BANK OF INDIA(508548)
468 Naugaon UT-01-003-094-001/63
(MANJIYALI) 		3501003000NRG24280420230009559 28/04/2023 PARAM SINGH 3501003WL001029 PARAM SINGH 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1439954297 MR PARAM SINGH STATE BANK OF INDIA(508548)
469 Naugaon UT-01-003-094-001/73
(MANJIYALI) 		3501003000NRG24280420230009560 28/04/2023 CHAIN SINGH 3501003WL001029 CHAIN SINGH 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1439954782 MR CHAIN SINGH STATE BANK OF INDIA(508548)
470 Naugaon UT-01-003-094-001/92
(MANJIYALI) 		3501003000NRG24280420230009488 28/04/2023 GOVIND LAL 3501003WL001021 GOVIND LAL 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1439954294 MR GOVIND LAL STATE BANK OF INDIA(508548)
471 Naugaon UT-01-003-106-001/44
(SUNARA) 		3501003000NRG24280420230008685 28/04/2023 SEEMA DEVI 3501003WL000920 SEEMA DEVI 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1439954773 MRS SEMANI DEVI STATE BANK OF INDIA(508548)
472 Naugaon UT-01-003-106-001/79
(SUNARA) 		3501003000NRG24280420230008686 28/04/2023 CHANDANA DEVI 3501003WL000920 CHANDANA DEVI 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1439954781 MRS CHANDNA DEVI STATE BANK OF INDIA(508548)
473 Naugaon UT-01-003-107-001/16
(HIMRAUL) 		3501003000NRG24280420230009754 28/04/2023 NEELA DEVI 3501003WL001048 NEELA DEVI 00415 SBIN0003567 2982 2982 Processed 11/05/2023 1439954135 MRS NEELA DEVI STATE BANK OF INDIA(508548)
474 Naugaon UT-01-003-107-001/171
(HIMRAUL) 		3501003000NRG24280420230009744 28/04/2023 VINOD PRAKASH 3501003WL001046 VINOD PRAKASH 00415 SBIN0003567 3195 3195 Processed 11/05/2023 1439954518 MR VINOD PRAKASH 09837616149 STATE BANK OF INDIA(508548)
475 Naugaon UT-01-003-107-001/172-A
(HIMRAUL) 		3501003000NRG24280420230009714 28/04/2023 BRIJ MOHAN SINGH 3501003WL001043 BRIJ MOHAN SINGH 00415 SBIN0003567 1065 1065 Processed 11/05/2023 1439954633 BRIJMOHANSINGHSOBHARATSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
476 Naugaon UT-01-003-107-001/182
(HIMRAUL) 		3501003000NRG24280420230009719 28/04/2023 ARVIND SINGH 3501003WL001044 ARVIND SINGH 00415 SBIN0003567 3220 3220 Processed 11/05/2023 1439954210 MR ARVIND SINGH STATE BANK OF INDIA(508548)
477 Naugaon UT-01-003-107-001/193
(HIMRAUL) 		3501003000NRG24280420230009757 28/04/2023 NEELAM 3501003WL001048 NEELAM 00415 SBIN0003567 1917 1917 Processed 11/05/2023 1439954820 MR NEELAM STATE BANK OF INDIA(508548)
478 Naugaon UT-01-003-107-001/193
(HIMRAUL) 		3501003000NRG24280420230009756 28/04/2023 UPENDRA 3501003WL001048 UPENDRA 00415 SBIN0003567 1917 1917 Processed 11/05/2023 1439954346 MR UPENDRA BADONI STATE BANK OF INDIA(508548)
479 Naugaon UT-01-003-107-001/204
(HIMRAUL) 		3501003000NRG24280420230009710 28/04/2023 MANISHA 3501003WL001042 MANISHA 00415 SBIN0003567 2982 2982 Processed 11/05/2023 1439954189 MISS MANISHA RAMOLA STATE BANK OF INDIA(508548)
480 Naugaon UT-01-003-107-001/36
(HIMRAUL) 		3501003000NRG24280420230009727 28/04/2023 ASHRAFI 3501003WL001044 ASHRAFI 00415 SBIN0003567 2990 2990 Processed 11/05/2023 1439954519 ASHRUPHI DEVI STATE BANK OF INDIA(508548)
481 Naugaon UT-01-003-107-001/40
(HIMRAUL) 		3501003000NRG24280420230009732 28/04/2023 SUSHAMA DEVI 3501003WL001044 SUSHAMA DEVI 00415 SBIN0003567 2990 2990 Processed 11/05/2023 1439954650 MRS SUSHAMA DEVI STATE BANK OF INDIA(508548)
482 Naugaon UT-01-003-107-001/41
(HIMRAUL) 		3501003000NRG24280420230009712 28/04/2023 UPENDRI DEVI 3501003WL001042 UPENDRI DEVI 00415 SBIN0003567 2982 2982 Processed 11/05/2023 1439954649 MRS UPENDRI STATE BANK OF INDIA(508548)
483 Naugaon UT-01-003-107-001/47
(HIMRAUL) 		3501003000NRG24280420230009738 28/04/2023 USHA DEVI 3501003WL001044 USHA DEVI 00415 SBIN0003567 3220 3220 Processed 11/05/2023 1439954643 USHA W/O AJAD SINGH PUNJAB NATIONAL BANK(508568)
484 Naugaon UT-01-003-107-001/69
(HIMRAUL) 		3501003000NRG24280420230009747 28/04/2023 CHANDRAM 3501003WL001046 CHANDRAM 00415 SBIN0003567 3195 3195 Processed 11/05/2023 1439954209 MR CHAND RAM 9756015240 STATE BANK OF INDIA(508548)
485 Naugaon UT-01-003-107-002/32
(HIMRAUL) 		3501003000NRG24280420230009817 28/04/2023 ANITA 3501003WL001057 ANITA 00415 SBIN0003567 690 690 Processed 11/05/2023 1439954821 ANITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
486 Naugaon UT-01-003-107-002/58
(HIMRAUL) 		3501003000NRG24280420230009800 28/04/2023 GAJENDRA SINGH 3501003WL001055 GAJENDRA SINGH 00415 SBIN0003567 2990 2990 Processed 11/05/2023 1439954199 GAJENDRASINGHSOSUNDARSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
487 Naugaon UT-01-003-107-002/71
(HIMRAUL) 		3501003000NRG24280420230009819 28/04/2023 SHOVENDRA SINGH 3501003WL001057 SHOVENDRA SINGH 00415 SBIN0003567 3220 3220 Processed 11/05/2023 1439954407 SOVENDRA SINGH S/O PHATE SINGH PUNJAB NATIONAL BANK(508568)
488 Naugaon UT-01-003-107-002/73
(HIMRAUL) 		3501003000NRG24280420230009821 28/04/2023 SANGEETA DEVI 3501003WL001057 SANGEETA DEVI 00415 SBIN0003567 3220 3220 Processed 11/05/2023 1439954752 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
489 Naugaon UT-01-003-107-002/75
(HIMRAUL) 		3501003000NRG24280420230009824 28/04/2023 UMED SINGH 3501003WL001058 UMED SINGH 00415 SBIN0003567 3220 3220 Processed 11/05/2023 1439954809 MR UMED SINGH STATE BANK OF INDIA(508548)
490 Naugaon UT-01-003-113-001/29
(MATIYALI) 		3501003000NRG24280420230008189 28/04/2023 HARPAL SINGH 3501003WL000871 HARPAL SINGH 00415 SBIN0003567 3680 3680 Processed 11/05/2023 1439954646 MR HARPAL SINGH RANA STATE BANK OF INDIA(508548)
491 Naugaon UT-01-003-113-001/29
(MATIYALI) 		3501003000NRG24280420230008190 28/04/2023 SUMAN 3501003WL000871 SUMAN 00415 SBIN0003567 3680 3680 Processed 11/05/2023 1439954195 MISS SUMAN SUMAN STATE BANK OF INDIA(508548)
492 Naugaon UT-01-003-113-001/65
(MATIYALI) 		3501003000NRG24280420230009333 28/04/2023 JEET SINGH 3501003WL001008 JEET SINGH 00415 SBIN0003567 2760 2760 Processed 11/05/2023 1439954813 JEETSINGHSOLAKHIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
493 Naugaon UT-01-003-113-001/77
(MATIYALI) 		3501003000NRG24280420230009367 28/04/2023 DHANVEER SINGH 3501003WL001011 DHANVEER SINGH 00415 SBIN0003567 2760 2760 Processed 11/05/2023 1439954104 MR DHANVEER SINGH STATE BANK OF INDIA(508548)
494 Naugaon UT-01-003-113-001/88
(MATIYALI) 		3501003000NRG24280420230009337 28/04/2023 PRAVEEN SINGH 3501003WL001008 PRAVEEN SINGH 00415 SBIN0003567 2760 2760 Processed 11/05/2023 1439954513 MR PRAVEEN SINGH STATE BANK OF INDIA(508548)
495 Naugaon UT-01-003-113-001/93
(MATIYALI) 		3501003000NRG24280420230009339 28/04/2023 SANTU 3501003WL001008 SANTU 00415 SBIN0003567 2760 2760 Processed 11/05/2023 1439954207 MR SANTU STATE BANK OF INDIA(508548)
496 Naugaon UT-01-003-114-001/116
(BHATIAPRATHAM) 		3501003000NRG24280420230008637 28/04/2023 HARI KRISHAN DIMARI 3501003WL000914 HARI KRISHAN DIMARI 00415 SBIN0003567 2990 2990 Processed 11/05/2023 1439954530 MR HARI KRISHAN DIMRI STATE BANK OF INDIA(508548)
497 Naugaon UT-01-003-114-001/117
(BHATIAPRATHAM) 		3501003000NRG24280420230008638 28/04/2023 KULWANTI 3501003WL000914 KULWANTI 00415 SBIN0003567 2990 2990 Processed 11/05/2023 1439954304 MRS KULWANTI DEVI STATE BANK OF INDIA(508548)
498 Naugaon UT-01-003-114-001/124
(BHATIAPRATHAM) 		3501003000NRG24280420230008640 28/04/2023 CHANDRAPATI DEVI 3501003WL000914 CHANDRAPATI DEVI 00415 SBIN0003567 2990 2990 Processed 11/05/2023 1439954531 CHANDRAPATIWODINESHPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
499 Naugaon UT-01-003-114-001/125
(BHATIAPRATHAM) 		3501003000NRG24280420230008641 28/04/2023 ANAND DOBHAL 3501003WL000914 ANAND DOBHAL 00415 SBIN0003567 2990 2990 Processed 11/05/2023 1439954802 ANANDPRASADSODINESHPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
500 Naugaon UT-01-003-114-001/25
(BHATIAPRATHAM) 		3501003000NRG24280420230008644 28/04/2023 BRIJ MOHAN DOBHAL 3501003WL000914 BRIJ MOHAN DOBHAL 00415 SBIN0003567 2990 2990 Processed 11/05/2023 1439954528 BRIJ MOHAN DOBHAL STATE BANK OF INDIA(508548)
SubTotal 636239 636239
501 Naugaon UT-01-003-050-001/156
(TINYA) 		3501003000NRG24280420230009009 28/04/2023 GUDDI DEVI 3501003WL000964 GUDDI DEVI 00415 SBIN0003934 3450 3450 Processed 11/05/2023 1439954572 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
SubTotal 3450 3450
502 Naugaon UT-01-003-050-001/171
(TINYA) 		3501003000NRG24280420230010077 28/04/2023 KAVITA DEVI 3501003WL001091 KAVITA DEVI 00415 SBIN0005449 3450 3450 Processed 11/05/2023 1439954198 KAVITA NAUTIYAL PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
503 Naugaon UT-01-003-003-001/10
(ODGAON) 		3501003000NRG24270420230007801 28/04/2023 SUNITA DEVI 3501003WL000830 SUNITA DEVI 00415 SBIN0006805 3220 3220 Processed 11/05/2023 1439954315 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
504 Naugaon UT-01-003-003-001/10
(ODGAON) 		3501003000NRG24270420230007800 28/04/2023 SURENDRA 3501003WL000830 SURENDRA 00415 SBIN0006805 3450 3450 Processed 11/05/2023 1439954730 MR SURENDRA STATE BANK OF INDIA(508548)
505 Naugaon UT-01-003-003-001/14
(ODGAON) 		3501003000NRG24270420230007803 28/04/2023 DABBO DEVI 3501003WL000830 DABBO DEVI 00415 SBIN0006805 3220 3220 Processed 11/05/2023 1439954314 MRS DABBO DEVI STATE BANK OF INDIA(508548)
506 Naugaon UT-01-003-003-001/14
(ODGAON) 		3501003000NRG24270420230007802 28/04/2023 LOKENDER 3501003WL000830 LOKENDER 00415 SBIN0006805 2990 2990 Processed 11/05/2023 1439954728 MR LOKENDER STATE BANK OF INDIA(508548)
507 Naugaon UT-01-003-003-001/18
(ODGAON) 		3501003000NRG24270420230007804 28/04/2023 CHANDRA MANI BAHUGUNA 3501003WL000830 CHANDRA MANI BAHUGUNA 00415 SBIN0006805 3450 3450 Processed 11/05/2023 1439954617 MR CHANDRA MANI BAHUGUNA STATE BANK OF INDIA(508548)
508 Naugaon UT-01-003-003-001/20
(ODGAON) 		3501003000NRG24270420230007806 28/04/2023 MANWAR SINGH 3501003WL000830 MANWAR SINGH 00415 SBIN0006805 3450 3450 Processed 11/05/2023 1439954726 MR MANWAR SINGH STATE BANK OF INDIA(508548)
509 Naugaon UT-01-003-003-001/20
(ODGAON) 		3501003000NRG24270420230007807 28/04/2023 SEEMA DEVI 3501003WL000830 SEEMA DEVI 00415 SBIN0006805 3450 3450 Processed 11/05/2023 1439954567 MRS SEENA DEVI STATE BANK OF INDIA(508548)
510 Naugaon UT-01-003-003-001/23
(ODGAON) 		3501003000NRG24270420230007808 28/04/2023 ASLA DEVI 3501003WL000830 ASLA DEVI 00415 SBIN0006805 3220 3220 Processed 11/05/2023 1439954712 MR ASLA BADONI STATE BANK OF INDIA(508548)
511 Naugaon UT-01-003-003-001/28
(ODGAON) 		3501003000NRG24270420230007809 28/04/2023 SHYAM LAL 3501003WL000830 SHYAM LAL 00415 SBIN0006805 3450 3450 Processed 11/05/2023 1439954618 MR SHYAM LAL STATE BANK OF INDIA(508548)
512 Naugaon UT-01-003-003-001/28
(ODGAON) 		3501003000NRG24270420230007810 28/04/2023 SULOCHANA DEVI 3501003WL000830 SULOCHANA DEVI 00415 SBIN0006805 3450 3450 Processed 11/05/2023 1439954313 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
513 Naugaon UT-01-003-003-001/31
(ODGAON) 		3501003000NRG24270420230007812 28/04/2023 MAHESH BAHUGUNA 3501003WL000830 MAHESH BAHUGUNA 00415 SBIN0006805 3450 3450 Processed 11/05/2023 1439954713 MR MAHESH BAHUGUNA STATE BANK OF INDIA(508548)
514 Naugaon UT-01-003-003-001/31
(ODGAON) 		3501003000NRG24270420230007813 28/04/2023 SUMAN 3501003WL000830 SUMAN 00415 SBIN0006805 3450 3450 Processed 11/05/2023 1439954810 SUMAN BAHUGUNA UNION BANK OF INDIA(508500)
515 Naugaon UT-01-003-003-001/32
(ODGAON) 		3501003000NRG24270420230007814 28/04/2023 JAGMOHAN KUMAR 3501003WL000830 JAGMOHAN KUMAR 00415 SBIN0006805 3450 3450 Processed 11/05/2023 1439954727 MR JAGMOHAN KUMAR STATE BANK OF INDIA(508548)
516 Naugaon UT-01-003-003-001/32
(ODGAON) 		3501003000NRG24270420230007815 28/04/2023 SURILA DEVI 3501003WL000830 SURILA DEVI 00415 SBIN0006805 3450 3450 Processed 11/05/2023 1439954312 MRS SURILA DEVI STATE BANK OF INDIA(508548)
517 Naugaon UT-01-003-003-001/39
(ODGAON) 		3501003000NRG24270420230007816 28/04/2023 RAJEEV 3501003WL000830 RAJEEV 00415 SBIN0006805 3450 3450 Processed 11/05/2023 1439954716 MR RAJEEV STATE BANK OF INDIA(508548)
518 Naugaon UT-01-003-003-001/39
(ODGAON) 		3501003000NRG24270420230007817 28/04/2023 SANGITA DEVI 3501003WL000830 SANGITA DEVI 00415 SBIN0006805 3450 3450 Processed 11/05/2023 1439954316 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
519 Naugaon UT-01-003-003-001/5
(ODGAON) 		3501003000NRG24270420230007820 28/04/2023 SAVALA 3501003WL000830 SAVALA 00415 SBIN0006805 3450 3450 Processed 11/05/2023 1439954715 MR SAVALA STATE BANK OF INDIA(508548)
520 Naugaon UT-01-003-003-001/5
(ODGAON) 		3501003000NRG24270420230007821 28/04/2023 SUSHILA 3501003WL000830 SUSHILA 00415 SBIN0006805 3450 3450 Processed 11/05/2023 1439954566 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
521 Naugaon UT-01-003-003-001/6
(ODGAON) 		3501003000NRG24270420230007825 28/04/2023 BHUM DAS 3501003WL000830 BHUM DAS 00415 SBIN0006805 3450 3450 Processed 11/05/2023 1439954711 MR BHUM DAS STATE BANK OF INDIA(508548)
522 Naugaon UT-01-003-003-001/63
(ODGAON) 		3501003000NRG24270420230007827 28/04/2023 MANOJ KUMAR 3501003WL000830 MANOJ KUMAR 00415 SBIN0006805 3450 3450 Processed 11/05/2023 1439954621 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
523 Naugaon UT-01-003-003-001/7
(ODGAON) 		3501003000NRG24270420230007829 28/04/2023 SHIV DAS 3501003WL000830 SHIV DAS 00415 SBIN0006805 3450 3450 Processed 11/05/2023 1439954710 MR SHIV DAS STATE BANK OF INDIA(508548)
524 Naugaon UT-01-003-032-001/107
(GATU) 		3501003000NRG24270420230007762 28/04/2023 SADHU LAL 3501003WL000825 SADHU LAL 00415 SBIN0006805 3680 3680 Processed 11/05/2023 1439954226 MR SADHU LAL STATE BANK OF INDIA(508548)
525 Naugaon UT-01-003-032-001/108
(GATU) 		3501003000NRG24270420230007763 28/04/2023 ARVIND SINGH 3501003WL000825 ARVIND SINGH 00415 SBIN0006805 3680 3680 Processed 11/05/2023 1439954187 MR ARVIND SINGH PANWAR STATE BANK OF INDIA(508548)
526 Naugaon UT-01-003-032-001/69
(GATU) 		3501003000NRG24270420230007765 28/04/2023 ELAMA DEVI 3501003WL000825 ELAMA DEVI 00415 SBIN0006805 3680 3680 Processed 11/05/2023 1439954133 MRS EILMA DEVI STATE BANK OF INDIA(508548)
527 Naugaon UT-01-003-032-001/75
(GATU) 		3501003000NRG24270420230007767 28/04/2023 SHANTI 3501003WL000825 SHANTI 00415 SBIN0006805 3680 3680 Processed 11/05/2023 1439954733 MR SHANTI STATE BANK OF INDIA(508548)
528 Naugaon UT-01-003-032-001/78
(GATU) 		3501003000NRG24270420230007770 28/04/2023 KAMLA 3501003WL000825 KAMLA 00415 SBIN0006805 230 230 Processed 11/05/2023 1439954128 MR KAMLA STATE BANK OF INDIA(508548)
529 Naugaon UT-01-003-032-001/87
(GATU) 		3501003000NRG24270420230007771 28/04/2023 MOHAN SINGH 3501003WL000825 MOHAN SINGH 00415 SBIN0006805 3680 3680 Processed 11/05/2023 1439954418 MOHAN SINGH S/O MAHIMA SINGH PUNJAB NATIONAL BANK(508568)
530 Naugaon UT-01-003-032-001/95
(GATU) 		3501003000NRG24270420230007772 28/04/2023 SURAT SINGH 3501003WL000825 SURAT SINGH 00415 SBIN0006805 3680 3680 Processed 11/05/2023 1439954729 MR SURAT SINGH STATE BANK OF INDIA(508548)
531 Naugaon UT-01-003-032-002/115
(GATU) 		3501003000NRG24270420230007773 28/04/2023 SONIKA 3501003WL000825 SONIKA 00415 SBIN0006805 3680 3680 Processed 11/05/2023 1439954203 MISS SONIKA STATE BANK OF INDIA(508548)
532 Naugaon UT-01-003-097-001/11
(LODAN) 		3501003000NRG24270420230007795 28/04/2023 KUNDAN LAL 3501003WL000828 KUNDAN LAL 00415 SBIN0006805 3450 3450 Processed 11/05/2023 1439954719 MR KANDANU STATE BANK OF INDIA(508548)
533 Naugaon UT-01-003-097-001/12
(LODAN) 		3501003000NRG24270420230007783 28/04/2023 MOHAN LAL 3501003WL000827 MOHAN LAL 00415 SBIN0006805 3680 3680 Processed 11/05/2023 1439954714 MR MOHAN LAL NAUTIYAL STATE BANK OF INDIA(508548)
534 Naugaon UT-01-003-097-001/14
(LODAN) 		3501003000NRG24270420230007775 28/04/2023 PYAR DAS 3501003WL000826 PYAR DAS 00415 SBIN0006805 3680 3680 Processed 11/05/2023 1439954831 MR PYAR DASS STATE BANK OF INDIA(508548)
535 Naugaon UT-01-003-097-001/15-A
(LODAN) 		3501003000NRG24270420230007784 28/04/2023 RAM LAL 3501003WL000827 RAM LAL 00415 SBIN0006805 3680 3680 Processed 11/05/2023 1439954724 MR RAM LAL STATE BANK OF INDIA(508548)
536 Naugaon UT-01-003-097-001/16
(LODAN) 		3501003000NRG24270420230007776 28/04/2023 SOHAN LAL 3501003WL000826 SOHAN LAL 00415 SBIN0006805 3680 3680 Processed 11/05/2023 1439954803 MR SOHAN LAL STATE BANK OF INDIA(508548)
537 Naugaon UT-01-003-097-001/17
(LODAN) 		3501003000NRG24270420230007785 28/04/2023 SURAT SINGH 3501003WL000827 SURAT SINGH 00415 SBIN0006805 3680 3680 Processed 11/05/2023 1439954731 MR SURAT SINGH STATE BANK OF INDIA(508548)
538 Naugaon UT-01-003-097-001/20
(LODAN) 		3501003000NRG24270420230007796 28/04/2023 LEELA DEVI 3501003WL000828 LEELA DEVI 00415 SBIN0006805 3450 3450 Processed 11/05/2023 1439954800 LEELADEVIDORANVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
539 Naugaon UT-01-003-097-001/23
(LODAN) 		3501003000NRG24270420230007778 28/04/2023 URMILA 3501003WL000826 URMILA 00415 SBIN0006805 3680 3680 Processed 11/05/2023 1439954421 MRS URMILA DEVI STATE BANK OF INDIA(508548)
540 Naugaon UT-01-003-097-001/28
(LODAN) 		3501003000NRG24270420230007786 28/04/2023 SHIVDAS 3501003WL000827 SHIVDAS 00415 SBIN0006805 3680 3680 Processed 11/05/2023 1439954723 MR SHIVDASS STATE BANK OF INDIA(508548)
541 Naugaon UT-01-003-097-001/3
(LODAN) 		3501003000NRG24270420230007787 28/04/2023 RAJESH 3501003WL000827 RAJESH 00415 SBIN0006805 3680 3680 Processed 11/05/2023 1439954120 MR RAJESH STATE BANK OF INDIA(508548)
542 Naugaon UT-01-003-097-001/4
(LODAN) 		3501003000NRG24270420230007779 28/04/2023 VIMALA DEVI 3501003WL000826 VIMALA DEVI 00415 SBIN0006805 3680 3680 Processed 11/05/2023 1439954561 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
543 Naugaon UT-01-003-097-001/44
(LODAN) 		3501003000NRG24270420230007788 28/04/2023 PITAMBER DUTT 3501003WL000827 PITAMBER DUTT 00415 SBIN0006805 3680 3680 Processed 11/05/2023 1439954722 MR PITAMBER STATE BANK OF INDIA(508548)
544 Naugaon UT-01-003-097-001/46
(LODAN) 		3501003000NRG24270420230007789 28/04/2023 RAJESH PRASAD 3501003WL000827 RAJESH PRASAD 00415 SBIN0006805 3680 3680 Processed 11/05/2023 1439954619 MR RAJESH STATE BANK OF INDIA(508548)
545 Naugaon UT-01-003-097-001/50-A
(LODAN) 		3501003000NRG24270420230007780 28/04/2023 ANIL 3501003WL000826 ANIL 00415 SBIN0006805 3680 3680 Processed 11/05/2023 1439954721 MR ANIL STATE BANK OF INDIA(508548)
546 Naugaon UT-01-003-097-001/53
(LODAN) 		3501003000NRG24270420230007790 28/04/2023 MANOJ 3501003WL000827 MANOJ 00415 SBIN0006805 3680 3680 Processed 11/05/2023 1439954720 MR MANOJ STATE BANK OF INDIA(508548)
547 Naugaon UT-01-003-097-001/54
(LODAN) 		3501003000NRG24270420230007791 28/04/2023 JANA NAND 3501003WL000827 JANA NAND 00415 SBIN0006805 3680 3680 Processed 11/05/2023 1439954718 MR JANANAND STATE BANK OF INDIA(508548)
548 Naugaon UT-01-003-097-001/56
(LODAN) 		3501003000NRG24270420230007792 28/04/2023 BRAHMA NAND 3501003WL000827 BRAHMA NAND 00415 SBIN0006805 3680 3680 Processed 11/05/2023 1439954717 MR BRAHMA NAND STATE BANK OF INDIA(508548)
549 Naugaon UT-01-003-097-001/61
(LODAN) 		3501003000NRG24270420230007793 28/04/2023 SUNIL DAS 3501003WL000827 SUNIL DAS 00415 SBIN0006805 3680 3680 Processed 11/05/2023 1439954620 SUNIL KUMAR UNION BANK OF INDIA(508500)
550 Naugaon UT-01-003-097-001/62
(LODAN) 		3501003000NRG24270420230007797 28/04/2023 ROBIN 3501003WL000828 ROBIN 00415 SBIN0006805 3450 3450 Processed 11/05/2023 1439954629 MR ROBIN STATE BANK OF INDIA(508548)
551 Naugaon UT-01-003-097-001/65
(LODAN) 		3501003000NRG24270420230007832 28/04/2023 savitri 3501003WL000831 savitri 00415 SBIN0006805 3680 3680 Processed 11/05/2023 1439954575 Mrs. SAVITRI .. UTTARAKHAND GRAMIN BANK(607197)
552 Naugaon UT-01-003-097-001/7
(LODAN) 		3501003000NRG24270420230007782 28/04/2023 MAHESHA NAND 3501003WL000826 MAHESHA NAND 00415 SBIN0006805 3680 3680 Processed 11/05/2023 1439954134 MR MAHESHA NAND STATE BANK OF INDIA(508548)
553 Naugaon UT-01-003-097-001/71
(LODAN) 		3501003000NRG24270420230007835 28/04/2023 KARISHMA 3501003WL000831 KARISHMA 00415 SBIN0006805 3680 3680 Processed 11/05/2023 1439954580 KARISHMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 177560 177560
554 Naugaon UT-01-003-001-003/12
(EDAK) 		3501003000NRG24280420230009074 28/04/2023 KULWANTI 3501003WL000974 KULWANTI 00415 SBIN0008229 3450 3450 Processed 11/05/2023 1439954296 MRS KULWANTI STATE BANK OF INDIA(508548)
555 Naugaon UT-01-003-001-003/21
(EDAK) 		3501003000NRG24280420230009075 28/04/2023 KAUSHALYA 3501003WL000975 KAUSHALYA 00415 SBIN0008229 2990 2990 Processed 11/05/2023 1439954105 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
556 Naugaon UT-01-003-001-003/40
(EDAK) 		3501003000NRG24280420230008780 28/04/2023 SARDAR SINGH 3501003WL000934 SARDAR SINGH 00415 SBIN0008229 2760 2760 Processed 11/05/2023 1439954535 MR SARDAR SINGH STATE BANK OF INDIA(508548)
557 Naugaon UT-01-003-001-003/46
(EDAK) 		3501003000NRG24280420230009055 28/04/2023 RAJENDRA SINGH 3501003WL000972 RAJENDRA SINGH 00415 SBIN0008229 3450 3450 Processed 11/05/2023 1439954295 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
558 Naugaon UT-01-003-001-003/65
(EDAK) 		3501003000NRG24280420230009094 28/04/2023 RAMITA 3501003WL000981 RAMITA 00415 SBIN0008229 3450 3450 Processed 11/05/2023 1439954534 MRS RAMEETA STATE BANK OF INDIA(508548)
559 Naugaon UT-01-003-041-001/43
(CHHAMROTA) 		3501003000NRG24280420230009493 28/04/2023 MAMATA URF KAMALA 3501003WL001022 MAMATA URF KAMALA 00415 SBIN0008229 460 460 Processed 11/05/2023 1439954792 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
560 Naugaon UT-01-003-041-001/53
(CHHAMROTA) 		3501003000NRG24280420230009495 28/04/2023 SARITA 3501003WL001022 SARITA 00415 SBIN0008229 460 460 Processed 11/05/2023 1439954793 MRS SARITA DEVI STATE BANK OF INDIA(508548)
561 Naugaon UT-01-003-054-004/111
(THANKI) 		3501003000NRG24280420230009291 28/04/2023 BIROJANA 3501003WL001005 BIROJANA 00415 SBIN0008229 2760 2760 Processed 11/05/2023 1439954470 VIROJAANADOSOVENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
562 Naugaon UT-01-003-054-004/116
(THANKI) 		3501003000NRG24280420230009292 28/04/2023 SUCHET LAL 3501003WL001005 SUCHET LAL 00415 SBIN0008229 2760 2760 Processed 11/05/2023 1439954570 MR SUCHAT LAL STATE BANK OF INDIA(508548)
563 Naugaon UT-01-003-054-004/14
(THANKI) 		3501003000NRG24280420230009295 28/04/2023 KRISHNA DEVI 3501003WL001005 KRISHNA DEVI 00415 SBIN0008229 2760 2760 Processed 11/05/2023 1439954309 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
564 Naugaon UT-01-003-054-004/19
(THANKI) 		3501003000NRG24280420230009296 28/04/2023 BIRENDRA SINGH 3501003WL001005 BIRENDRA SINGH 00415 SBIN0008229 2760 2760 Processed 11/05/2023 1439954403 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
565 Naugaon UT-01-003-054-004/20
(THANKI) 		3501003000NRG24280420230009297 28/04/2023 SANKLI 3501003WL001005 SANKLI 00415 SBIN0008229 2760 2760 Processed 11/05/2023 1439954415 SHANKAL DEI WO PREM SINGH UNION BANK OF INDIA(508500)
566 Naugaon UT-01-003-060-002/57
(DHARALI) 		3501003000NRG24280420230009444 28/04/2023 PURNA NAND 3501003WL001017 PURNA NAND 00415 SBIN0008229 3220 3220 Processed 11/05/2023 1439954533 MR PURNA NAND STATE BANK OF INDIA(508548)
567 Naugaon UT-01-003-060-002/67
(DHARALI) 		3501003000NRG24280420230009446 28/04/2023 SBI GADOLI 3501003WL001017 SBI GADOLI 00415 SBIN0008229 3220 3220 Processed 11/05/2023 1439954725 MRS URMILA STATE BANK OF INDIA(508548)
568 Naugaon UT-01-003-060-002/87
(DHARALI) 		3501003000NRG24280420230009450 28/04/2023 Vikash 3501003WL001017 Vikash 00415 SBIN0008229 2760 2760 Processed 11/05/2023 1439954569 MR VIKASH NAUTIYAL STATE BANK OF INDIA(508548)
SubTotal 40020 40020
569 Naugaon UT-01-003-003-001/51
(ODGAON) 		3501003000NRG24270420230007822 28/04/2023 SHAILENDRA BAHUGUNA 3501003WL000830 SHAILENDRA BAHUGUNA 00415 SBIN0010627 3450 3450 Processed 11/05/2023 1439954132 SHAILENDRA BAHUGUNA HDFC BANK LTD(607152)
SubTotal 3450 3450
570 Naugaon UT-01-003-003-001/58
(ODGAON) 		3501003000NRG24270420230007824 28/04/2023 NAVEEN 3501003WL000830 NAVEEN 00415 SBIN0012936 3450 3450 Processed 11/05/2023 1439954811 MR NAVEEN BAHUGUNA STATE BANK OF INDIA(508548)
SubTotal 3450 3450
571 Naugaon UT-01-003-007-001/163
(KALOGI) 		3501003000NRG24280420230008723 28/04/2023 Brij Mohan Singh 3501003WL000927 Brij Mohan Singh 00468 UBIN0567078 2760 2760 Processed 11/05/2023 1439954475 MR BRIJ MOHAN SINGH STATE BANK OF INDIA(508548)
572 Naugaon UT-01-003-009-001/39-A
(KWADI) 		3501003000NRG24280420230007988 28/04/2023 NARESH 3501003WL000852 NARESH 00468 UBIN0567078 2990 2990 Processed 11/05/2023 1439954348 NARESH 4699 AXIS BANK(607153)
573 Naugaon UT-01-003-054-004/103
(THANKI) 		3501003000NRG24280420230009290 28/04/2023 BALENDRA SINGH 3501003WL001005 BALENDRA SINGH 00468 UBIN0567078 2760 2760 Processed 11/05/2023 1439954746 BALENDRA SINGH SO JAYENDRA SINGH UNION BANK OF INDIA(508500)
574 Naugaon UT-01-003-114-001/33
(BHATIAPRATHAM) 		3501003000NRG24280420230008645 28/04/2023 ANMOL DIMRI 3501003WL000914 ANMOL DIMRI 00468 UBIN0567078 2990 2990 Processed 11/05/2023 1439954245 ANMOL DIMIRI SO JAGMOHAN DIMRI UNION BANK OF INDIA(508500)
575 Naugaon UT-01-003-114-001/62
(BHATIAPRATHAM) 		3501003000NRG24280420230010172 28/04/2023 RAVINA DEVI 3501003WL001098 RAVINA DEVI 00468 UBIN0567078 3220 3220 Processed 11/05/2023 1439954647 RAVINA WO VINOD UNION BANK OF INDIA(508500)
576 Naugaon UT-01-003-114-001/64
(BHATIAPRATHAM) 		3501003000NRG24280420230010174 28/04/2023 SHANTI 3501003WL001098 SHANTI 00468 UBIN0567078 3220 3220 Processed 11/05/2023 1439954648 SHANTI DEVI WO PAWAN DAS UNION BANK OF INDIA(508500)
SubTotal 17940 17940
577 Naugaon UT-01-003-004-001/270
(KAFNAUL) 		3501003000NRG24280420230009770 28/04/2023 RIKITA 3501003WL001049 RIKITA 00479 SBIN0RRUTGB 2343 2343 Processed 11/05/2023 1439954761 Ms. RINKITA R UTTARAKHAND GRAMIN BANK(607197)
578 Naugaon UT-01-003-007-001/10
(KALOGI) 		3501003000NRG24280420230008836 28/04/2023 JHAGDU LAL 3501003WL000943 JHAGDU LAL 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1439954223 Mr. JHAGDU LAL UTTARAKHAND GRAMIN BANK(607197)
579 Naugaon UT-01-003-007-001/11
(KALOGI) 		3501003000NRG24280420230008837 28/04/2023 RAMESH LAL 3501003WL000943 RAMESH LAL 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1439954546 Mr. RAMESH R UTTARAKHAND GRAMIN BANK(607197)
580 Naugaon UT-01-003-007-001/12
(KALOGI) 		3501003000NRG24280420230008839 28/04/2023 SUNDAR LAL 3501003WL000943 SUNDAR LAL 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1439954140 Mr. SUNDER LAL UTTARAKHAND GRAMIN BANK(607197)
581 Naugaon UT-01-003-007-001/14
(KALOGI) 		3501003000NRG24280420230008840 28/04/2023 VINOD LAL 3501003WL000943 VINOD LAL 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1439954741 MR VINOD LAL STATE BANK OF INDIA(508548)
582 Naugaon UT-01-003-007-001/157
(KALOGI) 		3501003000NRG24280420230008841 28/04/2023 SEEMA DEVI 3501003WL000943 SEEMA DEVI 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1439954742 Mrs. SEEMA W/O RAKESH LAL UTTARAKHAND GRAMIN BANK(607197)
583 Naugaon UT-01-003-007-001/169
(KALOGI) 		3501003000NRG24280420230009977 28/04/2023 HANSLI DEVI 3501003WL001084 HANSLI DEVI 00479 SBIN0RRUTGB 1944 1944 Processed 11/05/2023 1439954239 Mrs. HASALI DEVI UTTARAKHAND GRAMIN BANK(607197)
584 Naugaon UT-01-003-007-001/17
(KALOGI) 		3501003000NRG24280420230008724 28/04/2023 GUNDA DEVI 3501003WL000927 GUNDA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439954222 Mrs. GUNDA . DEVI UTTARAKHAND GRAMIN BANK(607197)
585 Naugaon UT-01-003-007-001/171
(KALOGI) 		3501003000NRG24280420230008700 28/04/2023 MAMEETA 3501003WL000925 MAMEETA 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439954677 Miss. MAMITA . UTTARAKHAND GRAMIN BANK(607197)
586 Naugaon UT-01-003-007-001/175
(KALOGI) 		3501003000NRG24280420230008769 28/04/2023 GOVIND SINGH 3501003WL000933 GOVIND SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439954360 GOVIND SINGH RANA PUNJAB NATIONAL BANK(508568)
587 Naugaon UT-01-003-007-001/175
(KALOGI) 		3501003000NRG24280420230008770 28/04/2023 KAVITA 3501003WL000933 KAVITA 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439954359 Mrs. KAVITA K UTTARAKHAND GRAMIN BANK(607197)
588 Naugaon UT-01-003-007-001/188
(KALOGI) 		3501003000NRG24280420230008845 28/04/2023 PARMILA DEVI 3501003WL000943 PARMILA DEVI 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1439954256 Mrs. PARMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
589 Naugaon UT-01-003-007-001/19
(KALOGI) 		3501003000NRG24280420230008772 28/04/2023 BIJAMA DEVI 3501003WL000933 BIJAMA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439954432 Mrs. BIJMA DEVI UTTARAKHAND GRAMIN BANK(607197)
590 Naugaon UT-01-003-007-001/25
(KALOGI) 		3501003000NRG24280420230008847 28/04/2023 GOKLIYA 3501003WL000943 GOKLIYA 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439954582 Mr. GOKLIYA . . UTTARAKHAND GRAMIN BANK(607197)
591 Naugaon UT-01-003-007-001/27
(KALOGI) 		3501003000NRG24280420230008704 28/04/2023 MESHA LAL 3501003WL000925 MESHA LAL 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439954262 Mr. MAISA LAL UTTARAKHAND GRAMIN BANK(607197)
592 Naugaon UT-01-003-007-001/3
(KALOGI) 		3501003000NRG24280420230008705 28/04/2023 BALBEER SINGH 3501003WL000925 BALBEER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439954220 MR BALBEER LAL STATE BANK OF INDIA(508548)
593 Naugaon UT-01-003-007-001/3
(KALOGI) 		3501003000NRG24280420230008706 28/04/2023 BARFI DEVI 3501003WL000925 BARFI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439954461 Mrs. BARFEE W/O BALABIR UTTARAKHAND GRAMIN BANK(607197)
594 Naugaon UT-01-003-007-001/35
(KALOGI) 		3501003000NRG24280420230008707 28/04/2023 BHAJAN SINGH 3501003WL000925 BHAJAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439954653 Mr. BHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
595 Naugaon UT-01-003-007-001/39
(KALOGI) 		3501003000NRG24280420230008708 28/04/2023 BALAM SINGH 3501003WL000925 BALAM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439954221 Mr. BALAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
596 Naugaon UT-01-003-007-001/42
(KALOGI) 		3501003000NRG24280420230008797 28/04/2023 TARA DEVI 3501003WL000937 TARA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439954669 Miss. TARA DEVI W/O CHANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
597 Naugaon UT-01-003-007-001/48
(KALOGI) 		3501003000NRG24280420230008732 28/04/2023 SHYAM SINGH 3501003WL000928 SHYAM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439954156 Mr. SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
598 Naugaon UT-01-003-007-001/5
(KALOGI) 		3501003000NRG24280420230008725 28/04/2023 KHALU LAL 3501003WL000927 KHALU LAL 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439954235 Mr. KHELU . . UTTARAKHAND GRAMIN BANK(607197)
599 Naugaon UT-01-003-007-001/51
(KALOGI) 		3501003000NRG24280420230008733 28/04/2023 HARDEV SINGH 3501003WL000928 HARDEV SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439954155 Mr. HARDEV SINGH UTTARAKHAND GRAMIN BANK(607197)
600 Naugaon UT-01-003-007-001/53
(KALOGI) 		3501003000NRG24280420230008734 28/04/2023 SUNDAR SINGH 3501003WL000928 SUNDAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439954224 Mr. SUNDER SINGH UTTARAKHAND GRAMIN BANK(607197)
601 Naugaon UT-01-003-007-001/54
(KALOGI) 		3501003000NRG24280420230008726 28/04/2023 KEWAL SINGH 3501003WL000927 KEWAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439954444 Mr. KEWAL SINGH UTTARAKHAND GRAMIN BANK(607197)
602 Naugaon UT-01-003-007-001/61
(KALOGI) 		3501003000NRG24280420230008775 28/04/2023 VEER SINGH 3501003WL000933 VEER SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439954541 Mr. BEER SINGH S/O SHRI KAUR SINGH UTTARAKHAND GRAMIN BANK(607197)
603 Naugaon UT-01-003-007-001/67
(KALOGI) 		3501003000NRG24280420230009979 28/04/2023 RAMPATI 3501003WL001084 RAMPATI 00479 SBIN0RRUTGB 1944 1944 Processed 11/05/2023 1439954219 Mrs. RAMPATI . . UTTARAKHAND GRAMIN BANK(607197)
604 Naugaon UT-01-003-007-001/68
(KALOGI) 		3501003000NRG24280420230008815 28/04/2023 SAROJANI DEVI 3501003WL000941 SAROJANI DEVI 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1439954261 Mrs. SAROJANI W/O HUKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
605 Naugaon UT-01-003-007-001/70
(KALOGI) 		3501003000NRG24280420230008710 28/04/2023 DHEERPAL SINGH 3501003WL000925 DHEERPAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439954218 Mr. DHIRPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
606 Naugaon UT-01-003-007-001/70
(KALOGI) 		3501003000NRG24280420230008711 28/04/2023 SURJI DEVI 3501003WL000925 SURJI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439954452 Mrs. SURJEE DEVI W/O DHIRPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
607 Naugaon UT-01-003-007-001/71
(KALOGI) 		3501003000NRG24280420230009980 28/04/2023 AMRA DEVI 3501003WL001084 AMRA DEVI 00479 SBIN0RRUTGB 1944 1944 Processed 11/05/2023 1439954841 Mrs. AMRA DEVI UTTARAKHAND GRAMIN BANK(607197)
608 Naugaon UT-01-003-007-001/72
(KALOGI) 		3501003000NRG24280420230009981 28/04/2023 GULABI DEVI 3501003WL001084 GULABI DEVI 00479 SBIN0RRUTGB 1944 1944 Processed 11/05/2023 1439954550 Mrs. GULABI DEVI W/O JIT SINGH UTTARAKHAND GRAMIN BANK(607197)
609 Naugaon UT-01-003-007-001/73
(KALOGI) 		3501003000NRG24280420230008778 28/04/2023 SABAL SINGH 3501003WL000933 SABAL SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439954668 Mr. SABAL SINGH UTTARAKHAND GRAMIN BANK(607197)
610 Naugaon UT-01-003-007-001/74
(KALOGI) 		3501003000NRG24280420230008800 28/04/2023 PYARO DEVI 3501003WL000937 PYARO DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439954228 Mrs. PYAR DEI W/O JUDHABEER SINGH UTTARAKHAND GRAMIN BANK(607197)
611 Naugaon UT-01-003-007-001/76
(KALOGI) 		3501003000NRG24280420230009983 28/04/2023 CHAINI DEVI 3501003WL001084 CHAINI DEVI 00479 SBIN0RRUTGB 1944 1944 Processed 11/05/2023 1439954842 Mrs. CHAINI DEVI UTTARAKHAND GRAMIN BANK(607197)
612 Naugaon UT-01-003-007-001/77
(KALOGI) 		3501003000NRG24280420230009985 28/04/2023 LUXMI DEVI 3501003WL001084 LUXMI DEVI 00479 SBIN0RRUTGB 1944 1944 Processed 11/05/2023 1439954675 Mrs. LAKSHMI DEVI W/O JANAK SINGH UTTARAKHAND GRAMIN BANK(607197)
613 Naugaon UT-01-003-007-001/86
(KALOGI) 		3501003000NRG24280420230008779 28/04/2023 BABALI DEVI 3501003WL000933 BABALI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439954445 Mrs. BABLI B UTTARAKHAND GRAMIN BANK(607197)
614 Naugaon UT-01-003-007-001/87
(KALOGI) 		3501003000NRG24280420230008727 28/04/2023 BHARAT SINGH 3501003WL000927 BHARAT SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439954481 Mr. BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
615 Naugaon UT-01-003-007-002/11
(KALOGI) 		3501003000NRG24280420230009509 28/04/2023 JAIMALA 3501003WL001024 JAIMALA 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439954227 Miss. JAIMA DEVI W/O SUNDAR LAL UTTARAKHAND GRAMIN BANK(607197)
616 Naugaon UT-01-003-007-002/11
(KALOGI) 		3501003000NRG24280420230009508 28/04/2023 SUNDAR LAL 3501003WL001024 SUNDAR LAL 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439954583 Mr. SUNDER LAL UTTARAKHAND GRAMIN BANK(607197)
617 Naugaon UT-01-003-007-002/18
(KALOGI) 		3501003000NRG24280420230009511 28/04/2023 UDAMU LAL 3501003WL001024 UDAMU LAL 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439954146 Mr. UDAMU . . UTTARAKHAND GRAMIN BANK(607197)
618 Naugaon UT-01-003-007-002/19
(KALOGI) 		3501003000NRG24280420230009512 28/04/2023 SABALU LAL 3501003WL001024 SABALU LAL 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439954673 Mr. SABALU LAL UTTARAKHAND GRAMIN BANK(607197)
619 Naugaon UT-01-003-007-002/23
(KALOGI) 		3501003000NRG24280420230009513 28/04/2023 MEEMU DEVI 3501003WL001024 MEEMU DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439954549 Mrs. MEEMU DEVI UTTARAKHAND GRAMIN BANK(607197)
620 Naugaon UT-01-003-007-002/25
(KALOGI) 		3501003000NRG24280420230009514 28/04/2023 RAMPYARI 3501003WL001024 RAMPYARI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439954680 Mrs. RAM PYARE UTTARAKHAND GRAMIN BANK(607197)
621 Naugaon UT-01-003-007-002/26
(KALOGI) 		3501003000NRG24280420230009515 28/04/2023 PATAMA DEVI 3501003WL001024 PATAMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439954437 Miss. PATHAMA DEVI W/O JAY RAM UTTARAKHAND GRAMIN BANK(607197)
622 Naugaon UT-01-003-007-002/29
(KALOGI) 		3501003000NRG24280420230010046 28/04/2023 SAKAL CHAND 3501003WL001088 SAKAL CHAND 00479 SBIN0RRUTGB 754 754 Processed 11/05/2023 1439954149 Mr. SAKALCHAND S UTTARAKHAND GRAMIN BANK(607197)
623 Naugaon UT-01-003-007-002/31
(KALOGI) 		3501003000NRG24280420230008952 28/04/2023 ABAL SINGH 3501003WL000956 ABAL SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439954143 Mr. ABAL SINGH UTTARAKHAND GRAMIN BANK(607197)
624 Naugaon UT-01-003-007-002/32
(KALOGI) 		3501003000NRG24280420230008953 28/04/2023 AKBAR SINGH 3501003WL000956 AKBAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439954545 Mr. AKABAR SINGH UTTARAKHAND GRAMIN BANK(607197)
625 Naugaon UT-01-003-007-002/33
(KALOGI) 		3501003000NRG24280420230009516 28/04/2023 KENDRA SINGH 3501003WL001024 KENDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439954145 Mr. KENDRA MOHAN ALIAS KINDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
626 Naugaon UT-01-003-007-002/36
(KALOGI) 		3501003000NRG24280420230010048 28/04/2023 NIDHI 3501003WL001088 NIDHI 00479 SBIN0RRUTGB 754 754 Processed 11/05/2023 1439954153 MRS NIDHI STATE BANK OF INDIA(508548)
627 Naugaon UT-01-003-007-002/40
(KALOGI) 		3501003000NRG24280420230010049 28/04/2023 SARDAR SINGH 3501003WL001088 SARDAR SINGH 00479 SBIN0RRUTGB 754 754 Processed 11/05/2023 1439954150 Mr. SARDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
628 Naugaon UT-01-003-007-002/46
(KALOGI) 		3501003000NRG24280420230008954 28/04/2023 HANSHLI DEVI 3501003WL000956 HANSHLI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439954658 Mrs. HANSHLI DEVI W/O JOT SINGH UTTARAKHAND GRAMIN BANK(607197)
629 Naugaon UT-01-003-007-002/49
(KALOGI) 		3501003000NRG24280420230008951 28/04/2023 Atari Devi 3501003WL000955 Atari Devi 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1439954467 Mrs. ATARI DEVI UTTARAKHAND GRAMIN BANK(607197)
630 Naugaon UT-01-003-007-002/49
(KALOGI) 		3501003000NRG24280420230008955 28/04/2023 DHEERPAL SINGH 3501003WL000956 DHEERPAL SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439954463 Mr. DHEERPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
631 Naugaon UT-01-003-007-002/50
(KALOGI) 		3501003000NRG24280420230008956 28/04/2023 MANVAR SINGH 3501003WL000956 MANVAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439954141 Mr. MANBAR M UTTARAKHAND GRAMIN BANK(607197)
632 Naugaon UT-01-003-007-002/52
(KALOGI) 		3501003000NRG24280420230008957 28/04/2023 ATAR SINGH 3501003WL000956 ATAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439954581 Mr. ATAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
633 Naugaon UT-01-003-007-002/56
(KALOGI) 		3501003000NRG24280420230010050 28/04/2023 KYAN SINGH 3501003WL001088 KYAN SINGH 00479 SBIN0RRUTGB 754 754 Processed 11/05/2023 1439954656 Mr. KYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
634 Naugaon UT-01-003-007-002/57
(KALOGI) 		3501003000NRG24280420230008960 28/04/2023 NAIN SINGH 3501003WL000956 NAIN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439954142 Mr. NAIN SINGH S/O NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
635 Naugaon UT-01-003-007-002/59
(KALOGI) 		3501003000NRG24280420230010051 28/04/2023 VINOD LAL 3501003WL001088 VINOD LAL 00479 SBIN0RRUTGB 754 754 Processed 11/05/2023 1439954147 Mr. VINOD VINOD UTTARAKHAND GRAMIN BANK(607197)
636 Naugaon UT-01-003-007-002/6
(KALOGI) 		3501003000NRG24280420230010052 28/04/2023 RAMI DEVI 3501003WL001088 RAMI DEVI 00479 SBIN0RRUTGB 754 754 Processed 11/05/2023 1439954152 Mrs. RAMEE DEVI UTTARAKHAND GRAMIN BANK(607197)
637 Naugaon UT-01-003-007-002/60
(KALOGI) 		3501003000NRG24280420230008961 28/04/2023 CHAIN SINGH 3501003WL000956 CHAIN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439954144 Mr. CHAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
638 Naugaon UT-01-003-007-002/61-A
(KALOGI) 		3501003000NRG24280420230008962 28/04/2023 RAJULI DEVI 3501003WL000956 RAJULI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439954431 Mrs. RAJOOLI W/O RAM PRASAD UTTARAKHAND GRAMIN BANK(607197)
639 Naugaon UT-01-003-007-002/63
(KALOGI) 		3501003000NRG24280420230009519 28/04/2023 GAURA DEVI 3501003WL001024 GAURA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439954151 Mrs. GAURA DEVI UTTARAKHAND GRAMIN BANK(607197)
640 Naugaon UT-01-003-007-002/65
(KALOGI) 		3501003000NRG24280420230008963 28/04/2023 RANVEER SINGH 3501003WL000956 RANVEER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439954551 Mr. RANVEER S/O RAM PRASAD UTTARAKHAND GRAMIN BANK(607197)
641 Naugaon UT-01-003-007-002/75
(KALOGI) 		3501003000NRG24280420230008967 28/04/2023 PRITAMA 3501003WL000956 PRITAMA 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439954589 Miss. PRITAMA RANA UTTARAKHAND GRAMIN BANK(607197)
642 Naugaon UT-01-003-007-002/8
(KALOGI) 		3501003000NRG24280420230009523 28/04/2023 MAIDIYA LAL 3501003WL001024 MAIDIYA LAL 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439954148 Mr. MAIDHYA . UTTARAKHAND GRAMIN BANK(607197)
643 Naugaon UT-01-003-018-001/12
(KUAAN) 		3501003000NRG24280420230009051 28/04/2023 SOBANI DEVI 3501003WL000970 SOBANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439954736 Mrs. SOBANI . DEVI UTTARAKHAND GRAMIN BANK(607197)
644 Naugaon UT-01-003-018-001/125
(KUAAN) 		3501003000NRG24280420230009052 28/04/2023 REETA 3501003WL000970 REETA 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439954654 Mrs. REETA DEVI UTTARAKHAND GRAMIN BANK(607197)
645 Naugaon UT-01-003-018-001/126
(KUAAN) 		3501003000NRG24280420230009616 28/04/2023 ranveer singh 3501003WL001033 ranveer singh 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1439954749 Mr. RANVEER SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
646 Naugaon UT-01-003-018-001/137
(KUAAN) 		3501003000NRG24280420230009054 28/04/2023 RENU DEVI 3501003WL000971 RENU DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439954678 Mr. RENU R UTTARAKHAND GRAMIN BANK(607197)
647 Naugaon UT-01-003-018-002/101
(KUAAN) 		3501003000NRG24280420230009222 28/04/2023 BACHAN SINGH 3501003WL000998 BACHAN SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1439954661 Mr. BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
648 Naugaon UT-01-003-018-002/101
(KUAAN) 		3501003000NRG24280420230009223 28/04/2023 SANKLA DEVI 3501003WL000998 SANKLA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1439954328 Mrs. SAKLA DEVI UTTARAKHAND GRAMIN BANK(607197)
649 Naugaon UT-01-003-018-002/102
(KUAAN) 		3501003000NRG24280420230009217 28/04/2023 JAGAT SINGH 3501003WL000997 JAGAT SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1439954826 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
650 Naugaon UT-01-003-018-002/103
(KUAAN) 		3501003000NRG24280420230009224 28/04/2023 RAN DEI 3501003WL000998 RAN DEI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1439954823 Mrs. RAN DEI UTTARAKHAND GRAMIN BANK(607197)
651 Naugaon UT-01-003-018-002/115
(KUAAN) 		3501003000NRG24280420230008860 28/04/2023 AMARA DEVI 3501003WL000945 AMARA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1439954329 Mrs. AMARA DEVI UTTARAKHAND GRAMIN BANK(607197)
652 Naugaon UT-01-003-018-002/115
(KUAAN) 		3501003000NRG24280420230008859 28/04/2023 PREM LAL 3501003WL000945 PREM LAL 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1439954584 Mr. PREM LAL UTTARAKHAND GRAMIN BANK(607197)
653 Naugaon UT-01-003-018-002/117
(KUAAN) 		3501003000NRG24280420230009225 28/04/2023 ANIL KUMAR 3501003WL000998 ANIL KUMAR 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1439954365 ANILSOKHELU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
654 Naugaon UT-01-003-018-002/146
(KUAAN) 		3501003000NRG24280420230009221 28/04/2023 BIJENDRA SINGH 3501003WL000997 BIJENDRA SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1439954458 Mr. VIJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
655 Naugaon UT-01-003-018-002/147
(KUAAN) 		3501003000NRG24280420230009227 28/04/2023 HANS DEI 3501003WL000998 HANS DEI 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1439954249 Mr. HANSI DEVI UTTARAKHAND GRAMIN BANK(607197)
656 Naugaon UT-01-003-018-002/147
(KUAAN) 		3501003000NRG24280420230009228 28/04/2023 SOBENDRA SINGH 3501003WL000998 SOBENDRA SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1439954264 Mr. SOVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
657 Naugaon UT-01-003-018-003/100
(KUAAN) 		3501003000NRG24280420230009230 28/04/2023 KALA DEVI 3501003WL000998 KALA DEVI 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1439954263 Mrs. KALA DEVI UTTARAKHAND GRAMIN BANK(607197)
658 Naugaon UT-01-003-018-003/100
(KUAAN) 		3501003000NRG24280420230009229 28/04/2023 SHURVEER SINGH 3501003WL000998 SHURVEER SINGH 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1439954825 Mr. SHOORVIR . SINGH UTTARAKHAND GRAMIN BANK(607197)
659 Naugaon UT-01-003-018-003/141
(KUAAN) 		3501003000NRG24280420230009617 28/04/2023 jaiveer singh 3501003WL001033 jaiveer singh 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1439954553 MR JAYVEER STATE BANK OF INDIA(508548)
660 Naugaon UT-01-003-018-003/62
(KUAAN) 		3501003000NRG24280420230009621 28/04/2023 SAKAL CHAND 3501003WL001033 SAKAL CHAND 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1439954824 Mr. SAKALU S UTTARAKHAND GRAMIN BANK(607197)
661 Naugaon UT-01-003-018-003/66
(KUAAN) 		3501003000NRG24280420230009622 28/04/2023 LAKHANU LAL 3501003WL001033 LAKHANU LAL 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1439954665 Mr. LAKHNU . UTTARAKHAND GRAMIN BANK(607197)
662 Naugaon UT-01-003-018-003/70
(KUAAN) 		3501003000NRG24280420230009623 28/04/2023 BRIJ MOHAN 3501003WL001033 BRIJ MOHAN 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1439954477 Mr. BRIJ MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
663 Naugaon UT-01-003-018-003/71
(KUAAN) 		3501003000NRG24280420230009624 28/04/2023 BADAR SINGH 3501003WL001033 BADAR SINGH 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1439954655 MR BADAR SINGH RANA STATE BANK OF INDIA(508548)
664 Naugaon UT-01-003-018-003/75
(KUAAN) 		3501003000NRG24280420230009625 28/04/2023 VIKRAM SINGH 3501003WL001033 VIKRAM SINGH 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1439954828 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
665 Naugaon UT-01-003-018-003/77
(KUAAN) 		3501003000NRG24280420230009626 28/04/2023 SIYA RAM 3501003WL001033 SIYA RAM 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1439954664 Mr. SIYARAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
666 Naugaon UT-01-003-018-003/78
(KUAAN) 		3501003000NRG24280420230009627 28/04/2023 GULAB SINGH 3501003WL001033 GULAB SINGH 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1439954666 Mr. GULAB . SINGH UTTARAKHAND GRAMIN BANK(607197)
667 Naugaon UT-01-003-018-003/84
(KUAAN) 		3501003000NRG24280420230009628 28/04/2023 VEER SINGH 3501003WL001033 VEER SINGH 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1439954662 Mr. VEER SINGH UTTARAKHAND GRAMIN BANK(607197)
668 Naugaon UT-01-003-018-003/86
(KUAAN) 		3501003000NRG24280420230009629 28/04/2023 VIRENDRI DEVI 3501003WL001033 VIRENDRI DEVI 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1439954737 Mrs. BIRENDRI DEVI UTTARAKHAND GRAMIN BANK(607197)
669 Naugaon UT-01-003-018-003/90
(KUAAN) 		3501003000NRG24280420230009630 28/04/2023 ATAR SINGH 3501003WL001033 ATAR SINGH 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1439954663 Mr. ATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
670 Naugaon UT-01-003-018-003/94
(KUAAN) 		3501003000NRG24280420230009631 28/04/2023 CHAIN SINGH 3501003WL001033 CHAIN SINGH 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1439954827 Mr. CHAIN . SINGH UTTARAKHAND GRAMIN BANK(607197)
671 Naugaon UT-01-003-018-003/98
(KUAAN) 		3501003000NRG24280420230009632 28/04/2023 DARSHAN SINGH 3501003WL001033 DARSHAN SINGH 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1439954667 Mr. DARSHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
672 Naugaon UT-01-003-018-003/99
(KUAAN) 		3501003000NRG24280420230009633 28/04/2023 JAYENDRA SINGH 3501003WL001033 JAYENDRA SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1439954366 Mr. JAYENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
673 Naugaon UT-01-003-041-001/94
(CHHAMROTA) 		3501003000NRG24280420230007906 28/04/2023 SAKSHI SEMWAL 3501003WL000840 SAKSHI SEMWAL 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1439954480 Miss. SAKSHI SEMWAL UTTARAKHAND GRAMIN BANK(607197)
674 Naugaon UT-01-003-041-001/94
(CHHAMROTA) 		3501003000NRG24280420230007907 28/04/2023 SHUBHAM SEMWAL 3501003WL000840 SHUBHAM SEMWAL 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1439954563 Mr. SHUBHAM SEMWAL UTTARAKHAND GRAMIN BANK(607197)
675 Naugaon UT-01-003-042-001/102
(JARDA) 		3501003000NRG24280420230009231 28/04/2023 GYAN SINGH 3501003WL000999 GYAN SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1439954238 Mr. GYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
676 Naugaon UT-01-003-042-001/105
(JARDA) 		3501003000NRG24280420230009232 28/04/2023 AMEEN SINGH 3501003WL000999 AMEEN SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1439954544 Mr. AMEEN SINGH UTTARAKHAND GRAMIN BANK(607197)
677 Naugaon UT-01-003-042-001/108
(JARDA) 		3501003000NRG24280420230009240 28/04/2023 BADRI SINGH 3501003WL001000 BADRI SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439954822 BADARISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
678 Naugaon UT-01-003-042-001/118
(JARDA) 		3501003000NRG24280420230009242 28/04/2023 ANITA 3501003WL001000 ANITA 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439954548 Mrs. ANITA ANITA UTTARAKHAND GRAMIN BANK(607197)
679 Naugaon UT-01-003-042-001/118
(JARDA) 		3501003000NRG24280420230009241 28/04/2023 SARJEET SINGH 3501003WL001000 SARJEET SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439954232 Mr. SARJEET SINGH S/O GAUR SINGH UTTARAKHAND GRAMIN BANK(607197)
680 Naugaon UT-01-003-042-001/125
(JARDA) 		3501003000NRG24280420230009092 28/04/2023 AKBAR SINGH 3501003WL000980 AKBAR SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439954369 AKBARSINGHSOKUNDANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
681 Naugaon UT-01-003-042-001/125
(JARDA) 		3501003000NRG24280420230009093 28/04/2023 ANITA DEVI 3501003WL000980 ANITA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439954671 Mrs. ANITA A UTTARAKHAND GRAMIN BANK(607197)
682 Naugaon UT-01-003-042-001/126
(JARDA) 		3501003000NRG24280420230009234 28/04/2023 JAYVEER SINGH 3501003WL000999 JAYVEER SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439954342 Mr. JAYVEER SINGH S/O KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
683 Naugaon UT-01-003-042-001/163
(JARDA) 		3501003000NRG24280420230009091 28/04/2023 VIPIN SINGH 3501003WL000979 VIPIN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439954833 MR VIPIN SINGH STATE BANK OF INDIA(508548)
684 Naugaon UT-01-003-042-001/169
(JARDA) 		3501003000NRG24280420230009244 28/04/2023 SHAKUNTLA 3501003WL001000 SHAKUNTLA 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439954750 Mrs. SHAKUNTALA SHAKUNTALA UTTARAKHAND GRAMIN BANK(607197)
685 Naugaon UT-01-003-042-001/17
(JARDA) 		3501003000NRG24280420230009236 28/04/2023 TIKARAM 3501003WL000999 TIKARAM 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1439954333 Mr. TEEKA RAM UTTARAKHAND GRAMIN BANK(607197)
686 Naugaon UT-01-003-042-001/174
(JARDA) 		3501003000NRG24280420230009245 28/04/2023 DEEPIKA 3501003WL001000 DEEPIKA 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439954751 Mr. DEEPIKA D UTTARAKHAND GRAMIN BANK(607197)
687 Naugaon UT-01-003-042-001/174
(JARDA) 		3501003000NRG24280420230008968 28/04/2023 SOBENDRA SINGH 3501003WL000957 SOBENDRA SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1439954456 Mr. SOVENDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
688 Naugaon UT-01-003-042-001/175
(JARDA) 		3501003000NRG24280420230009246 28/04/2023 SANGEETA 3501003WL001000 SANGEETA 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439954748 Mrs. SANGETA W/OSHYAM CHAND UTTARAKHAND GRAMIN BANK(607197)
689 Naugaon UT-01-003-042-001/2
(JARDA) 		3501003000NRG24280420230009237 28/04/2023 KEDAR SINGH 3501003WL000999 KEDAR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439954334 KEDARSINGHSOBADARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
690 Naugaon UT-01-003-042-001/20
(JARDA) 		3501003000NRG24280420230008969 28/04/2023 JAY SINGH 3501003WL000957 JAY SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439954340 MR JAY SINGH STATE BANK OF INDIA(508548)
691 Naugaon UT-01-003-042-001/31
(JARDA) 		3501003000NRG24280420230009248 28/04/2023 PRATIMA DEVI 3501003WL001000 PRATIMA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439954442 Mrs. PRATIMA DEI UTTARAKHAND GRAMIN BANK(607197)
692 Naugaon UT-01-003-042-001/34
(JARDA) 		3501003000NRG24280420230008970 28/04/2023 AJAY PAL 3501003WL000957 AJAY PAL 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439954338 Mr. AJAY PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
693 Naugaon UT-01-003-042-001/45
(JARDA) 		3501003000NRG24280420230009249 28/04/2023 CHAIN SINGH 3501003WL001000 CHAIN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439954447 CHAIN SINGH S/O JABAR SINGH PUNJAB NATIONAL BANK(508568)
694 Naugaon UT-01-003-042-001/52
(JARDA) 		3501003000NRG24280420230008971 28/04/2023 KEWAL SINGH 3501003WL000957 KEWAL SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439954554 Mr. KEWAL SINGH UTTARAKHAND GRAMIN BANK(607197)
695 Naugaon UT-01-003-042-001/6
(JARDA) 		3501003000NRG24280420230010082 28/04/2023 BHAGI RAM 3501003WL001092 BHAGI RAM 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439954451 Mr. BHAGIRAM . . UTTARAKHAND GRAMIN BANK(607197)
696 Naugaon UT-01-003-042-001/66
(JARDA) 		3501003000NRG24280420230008973 28/04/2023 SUNDAR SINGH 3501003WL000957 SUNDAR SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439954337 Mr. SUNDER . SINGH UTTARAKHAND GRAMIN BANK(607197)
697 Naugaon UT-01-003-042-001/7
(JARDA) 		3501003000NRG24280420230010083 28/04/2023 BACHNI DEVI 3501003WL001092 BACHNI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439954370 Mrs. BACHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
698 Naugaon UT-01-003-042-001/78
(JARDA) 		3501003000NRG24280420230009090 28/04/2023 SHARDA DEVI 3501003WL000978 SHARDA DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1439954473 Mrs. SHARDA S UTTARAKHAND GRAMIN BANK(607197)
699 Naugaon UT-01-003-042-001/78
(JARDA) 		3501003000NRG24280420230009089 28/04/2023 UPENDRA SINGH 3501003WL000978 UPENDRA SINGH 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1439954441 Mr. UPENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
700 Naugaon UT-01-003-042-001/8
(JARDA) 		3501003000NRG24280420230010084 28/04/2023 VIJENDRE DEVI 3501003WL001092 VIJENDRE DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439954747 Mrs. VIJENDRI DEVI UTTARAKHAND GRAMIN BANK(607197)
701 Naugaon UT-01-003-042-001/84
(JARDA) 		3501003000NRG24280420230009238 28/04/2023 SOBAN SINGH 3501003WL000999 SOBAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439954454 Mr. SOBAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
702 Naugaon UT-01-003-042-001/87
(JARDA) 		3501003000NRG24280420230008974 28/04/2023 PINATHIYA SINGH 3501003WL000957 PINATHIYA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439954552 Mr. PINATHIYA SINGH UTTARAKHAND GRAMIN BANK(607197)
703 Naugaon UT-01-003-042-001/89
(JARDA) 		3501003000NRG24280420230008976 28/04/2023 SUPA SINGH 3501003WL000957 SUPA SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1439954339 Mr. SUPA SUPA UTTARAKHAND GRAMIN BANK(607197)
704 Naugaon UT-01-003-042-001/93
(JARDA) 		3501003000NRG24280420230009239 28/04/2023 BHUPENDRA LAL 3501003WL000999 BHUPENDRA LAL 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1439954536 Mr. BHUPENDER LAL UTTARAKHAND GRAMIN BANK(607197)
705 Naugaon UT-01-003-042-001/96
(JARDA) 		3501003000NRG24280420230008977 28/04/2023 RAJENDRA SINGH 3501003WL000957 RAJENDRA SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439954453 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
706 Naugaon UT-01-003-042-001/98
(JARDA) 		3501003000NRG24280420230010085 28/04/2023 UMAL SINGH 3501003WL001092 UMAL SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439954341 Mr. UMAL SINGH S/O FULAK SINGH UTTARAKHAND GRAMIN BANK(607197)
707 Naugaon UT-01-003-043-001/66
(JANDANU) 		3501003000NRG24270420230007799 28/04/2023 SURAT SINGH 3501003WL000829 SURAT SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1439954258 Mr. SURAT SINGH S/O DATRAM UTTARAKHAND GRAMIN BANK(607197)
708 Naugaon UT-01-003-050-001/1
(TINYA) 		3501003000NRG24280420230009023 28/04/2023 ELAM DAS 3501003WL000966 ELAM DAS 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1439954214 MR ELAM DAS STATE BANK OF INDIA(508548)
709 Naugaon UT-01-003-050-001/101
(TINYA) 		3501003000NRG24280420230008893 28/04/2023 SAROJANI 3501003WL000948 SAROJANI 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1439954676 Mrs. SAROJANI W/O SHANTI PRASAD UTTARAKHAND GRAMIN BANK(607197)
710 Naugaon UT-01-003-050-001/101
(TINYA) 		3501003000NRG24280420230008900 28/04/2023 SHANTI PRASAD 3501003WL000949 SHANTI PRASAD 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439954241 Mr. SHANTI . PRASAD UTTARAKHAND GRAMIN BANK(607197)
711 Naugaon UT-01-003-050-001/108
(TINYA) 		3501003000NRG24280420230009024 28/04/2023 TRILOK SINGH 3501003WL000966 TRILOK SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1439954230 MR TRILOK SINGH STATE BANK OF INDIA(508548)
712 Naugaon UT-01-003-050-001/110
(TINYA) 		3501003000NRG24280420230008902 28/04/2023 REENA DEVI 3501003WL000949 REENA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439954644 Mrs. REENA DEVI W/O SHARMANAND UTTARAKHAND GRAMIN BANK(607197)
713 Naugaon UT-01-003-050-001/110
(TINYA) 		3501003000NRG24280420230008901 28/04/2023 SHARMA NAND 3501003WL000949 SHARMA NAND 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439954740 Mr. SHARMA NAND UTTARAKHAND GRAMIN BANK(607197)
714 Naugaon UT-01-003-050-001/113
(TINYA) 		3501003000NRG24280420230009472 28/04/2023 SARASWATI 3501003WL001020 SARASWATI 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1439954559 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
715 Naugaon UT-01-003-050-001/141
(TINYA) 		3501003000NRG24280420230008895 28/04/2023 VIJAY LAXMI 3501003WL000948 VIJAY LAXMI 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1439954468 Mrs. VIJAY LAXMI W/O SHRI PRAVEEN BAHUG UTTARAKHAND GRAMIN BANK(607197)
716 Naugaon UT-01-003-050-001/143
(TINYA) 		3501003000NRG24280420230008897 28/04/2023 POOJA 3501003WL000948 POOJA 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1439954247 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
717 Naugaon UT-01-003-050-001/153
(TINYA) 		3501003000NRG24280420230008907 28/04/2023 PINKI DEVI 3501003WL000949 PINKI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439954679 MRS PINKI NAUTIYAL STATE BANK OF INDIA(508548)
718 Naugaon UT-01-003-050-001/157
(TINYA) 		3501003000NRG24280420230009475 28/04/2023 nisha 3501003WL001020 nisha 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1439954754 Ms. NISHA UNIYAL UTTARAKHAND GRAMIN BANK(607197)
719 Naugaon UT-01-003-050-001/166
(TINYA) 		3501003000NRG24280420230009001 28/04/2023 Sabali Devi 3501003WL000961 Sabali Devi 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439954260 Mrs. SABLI DEVI UTTARAKHAND GRAMIN BANK(607197)
720 Naugaon UT-01-003-050-001/168
(TINYA) 		3501003000NRG24280420230009478 28/04/2023 PANKAJ THAPLIYAL 3501003WL001020 PANKAJ THAPLIYAL 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1439954681 Mr. PANKAJ THAPLIYAL CENTRAL BANK OF INDIA(607115)
721 Naugaon UT-01-003-050-001/3
(TINYA) 		3501003000NRG24280420230009028 28/04/2023 SHYAM DAS 3501003WL000966 SHYAM DAS 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1439954438 Mr. SHYAM DAS UTTARAKHAND GRAMIN BANK(607197)
722 Naugaon UT-01-003-050-001/4
(TINYA) 		3501003000NRG24280420230009029 28/04/2023 RAMESH DAS 3501003WL000966 RAMESH DAS 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1439954215 Mr. RAMESH DAS UTTARAKHAND GRAMIN BANK(607197)
723 Naugaon UT-01-003-050-001/57
(TINYA) 		3501003000NRG24280420230008909 28/04/2023 DARSHANI DEVI 3501003WL000949 DARSHANI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439954236 Mrs. DARSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
724 Naugaon UT-01-003-050-001/6
(TINYA) 		3501003000NRG24280420230009480 28/04/2023 SUSHILA DEVI 3501003WL001020 SUSHILA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439954645 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
725 Naugaon UT-01-003-050-001/60
(TINYA) 		3501003000NRG24280420230008927 28/04/2023 JASODA DEVI 3501003WL000952 JASODA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1439954323 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
726 Naugaon UT-01-003-050-001/68
(TINYA) 		3501003000NRG24280420230009482 28/04/2023 SHADULI DEVI 3501003WL001020 SHADULI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439954330 Mrs. SADULI DEVI UTTARAKHAND GRAMIN BANK(607197)
727 Naugaon UT-01-003-050-001/8
(TINYA) 		3501003000NRG24280420230009483 28/04/2023 MULAKI DEVI 3501003WL001020 MULAKI DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1439954672 Mrs. MULAK DEI UTTARAKHAND GRAMIN BANK(607197)
728 Naugaon UT-01-003-050-001/80
(TINYA) 		3501003000NRG24280420230008989 28/04/2023 SURAJ BAHUGUNA 3501003WL000959 SURAJ BAHUGUNA 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1439954469 Master SURAJ BHAUGUNA UTTARAKHAND GRAMIN BANK(607197)
729 Naugaon UT-01-003-050-001/81
(TINYA) 		3501003000NRG24280420230008991 28/04/2023 HIMANI 3501003WL000959 HIMANI 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1439954466 Miss. HIMANI H UTTARAKHAND GRAMIN BANK(607197)
730 Naugaon UT-01-003-050-001/84
(TINYA) 		3501003000NRG24280420230008992 28/04/2023 SANKALI DEVI 3501003WL000959 SANKALI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1439954332 Mrs. SANKALI DEVI UTTARAKHAND GRAMIN BANK(607197)
731 Naugaon UT-01-003-050-001/84
(TINYA) 		3501003000NRG24280420230008993 28/04/2023 SHUBAM 3501003WL000959 SHUBAM 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1439954349 MR SHUBHAM STATE BANK OF INDIA(508548)
732 Naugaon UT-01-003-050-001/93
(TINYA) 		3501003000NRG24280420230010079 28/04/2023 TOLA RAM 3501003WL001091 TOLA RAM 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1439954464 TULARAMSOTOTARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
733 Naugaon UT-01-003-050-001/95
(TINYA) 		3501003000NRG24280420230009002 28/04/2023 JAYPRAKASH 3501003WL000961 JAYPRAKASH 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439954157 MR JAI PRAKASH STATE BANK OF INDIA(508548)
734 Naugaon UT-01-003-050-001/95
(TINYA) 		3501003000NRG24280420230009003 28/04/2023 SARITA DEVI 3501003WL000961 SARITA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1439954449 Mrs. SARITA . UTTARAKHAND GRAMIN BANK(607197)
735 Naugaon UT-01-003-056-001/137
(DARSAUN) 		3501003000NRG24280420230009665 28/04/2023 HANSALI DEVI 3501003WL001037 HANSALI DEVI 00479 SBIN0RRUTGB 426 426 Processed 11/05/2023 1439954368 Mrs. HANSALI DEVI UTTARAKHAND GRAMIN BANK(607197)
736 Naugaon UT-01-003-056-001/139
(DARSAUN) 		3501003000NRG24280420230009677 28/04/2023 VINAOD 3501003WL001038 VINAOD 00479 SBIN0RRUTGB 213 213 Processed 11/05/2023 1439954320 Mr. VINOD . PRAKASH UTTARAKHAND GRAMIN BANK(607197)
737 Naugaon UT-01-003-056-001/142
(DARSAUN) 		3501003000NRG24280420230009639 28/04/2023 NAVEEN PRASAD 3501003WL001035 NAVEEN PRASAD 00479 SBIN0RRUTGB 213 213 Processed 11/05/2023 1439954539 Mr. NAVEEN PRAKASH S/O PURNANAND VILL D UTTARAKHAND GRAMIN BANK(607197)
738 Naugaon UT-01-003-056-001/147
(DARSAUN) 		3501003000NRG24280420230009640 28/04/2023 VIPIN PRASAD 3501003WL001035 VIPIN PRASAD 00479 SBIN0RRUTGB 213 213 Processed 11/05/2023 1439954321 Mr. VIPIN PRASAD UTTARAKHAND GRAMIN BANK(607197)
739 Naugaon UT-01-003-056-001/159
(DARSAUN) 		3501003000NRG24280420230009641 28/04/2023 ASHISH PRASAD 3501003WL001035 ASHISH PRASAD 00479 SBIN0RRUTGB 213 213 Processed 11/05/2023 1439954538 Mr. ASHISH . PRASAD UTTARAKHAND GRAMIN BANK(607197)
740 Naugaon UT-01-003-056-001/161
(DARSAUN) 		3501003000NRG24280420230009653 28/04/2023 PUJA DEVI 3501003WL001036 PUJA DEVI 00479 SBIN0RRUTGB 213 213 Processed 11/05/2023 1439954540 Mrs. POOJA POOJA UTTARAKHAND GRAMIN BANK(607197)
741 Naugaon UT-01-003-056-001/163
(DARSAUN) 		3501003000NRG24280420230009654 28/04/2023 MIMU DEVI 3501003WL001036 MIMU DEVI 00479 SBIN0RRUTGB 213 213 Processed 11/05/2023 1439954373 Mrs. mimu w/o kamleswar UTTARAKHAND GRAMIN BANK(607197)
742 Naugaon UT-01-003-056-001/167
(DARSAUN) 		3501003000NRG24280420230009666 28/04/2023 SHASHI MOHAN 3501003WL001037 SHASHI MOHAN 00479 SBIN0RRUTGB 426 426 Processed 11/05/2023 1439954455 Mr. SHASHI MOHAN . UTTARAKHAND GRAMIN BANK(607197)
743 Naugaon UT-01-003-056-001/21
(DARSAUN) 		3501003000NRG24280420230009644 28/04/2023 SANTOSHI DEVI 3501003WL001035 SANTOSHI DEVI 00479 SBIN0RRUTGB 213 213 Processed 11/05/2023 1439954322 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
744 Naugaon UT-01-003-056-001/27
(DARSAUN) 		3501003000NRG24280420230009656 28/04/2023 HARDEI 3501003WL001036 HARDEI 00479 SBIN0RRUTGB 213 213 Processed 11/05/2023 1439954439 Mr. RAMSWAROOP . . UTTARAKHAND GRAMIN BANK(607197)
745 Naugaon UT-01-003-056-001/35
(DARSAUN) 		3501003000NRG24280420230009645 28/04/2023 PURNA NAND 3501003WL001035 PURNA NAND 00479 SBIN0RRUTGB 213 213 Processed 11/05/2023 1439954562 Mr. PURNANAND PURNANAND UTTARAKHAND GRAMIN BANK(607197)
746 Naugaon UT-01-003-056-001/39
(DARSAUN) 		3501003000NRG24280420230009672 28/04/2023 RAJESWAR 3501003WL001037 RAJESWAR 00479 SBIN0RRUTGB 426 426 Processed 11/05/2023 1439954547 Mrs. RAJESHWARI RAJESHWARI UTTARAKHAND GRAMIN BANK(607197)
747 Naugaon UT-01-003-056-001/40
(DARSAUN) 		3501003000NRG24280420230009647 28/04/2023 BABURAM 3501003WL001035 BABURAM 00479 SBIN0RRUTGB 213 213 Processed 11/05/2023 1439954652 Mr. BABU RAM UTTARAKHAND GRAMIN BANK(607197)
748 Naugaon UT-01-003-056-001/40
(DARSAUN) 		3501003000NRG24280420230009648 28/04/2023 KOSOHYLA DEVI 3501003WL001035 KOSOHYLA DEVI 00479 SBIN0RRUTGB 213 213 Processed 11/05/2023 1439954738 Mrs. KAUSHALYA DEVI UTTARAKHAND GRAMIN BANK(607197)
749 Naugaon UT-01-003-056-001/50
(DARSAUN) 		3501003000NRG24280420230009660 28/04/2023 RAMPATI 3501003WL001036 RAMPATI 00479 SBIN0RRUTGB 213 213 Processed 11/05/2023 1439954326 Mrs. RAMPATI . . UTTARAKHAND GRAMIN BANK(607197)
750 Naugaon UT-01-003-056-001/54
(DARSAUN) 		3501003000NRG24280420230009681 28/04/2023 SHYAM LAL 3501003WL001038 SHYAM LAL 00479 SBIN0RRUTGB 213 213 Processed 11/05/2023 1439954364 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
751 Naugaon UT-01-003-056-001/63
(DARSAUN) 		3501003000NRG24280420230009676 28/04/2023 AMBA DATT 3501003WL001037 AMBA DATT 00479 SBIN0RRUTGB 213 213 Processed 11/05/2023 1439954371 Mr. AMBADUTT AMBADUTT UTTARAKHAND GRAMIN BANK(607197)
752 Naugaon UT-01-003-056-002/38
(DARSAUN) 		3501003000NRG24280420230009779 28/04/2023 SHOORVEER 3501003WL001051 SHOORVEER 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439954659 Mr. SHURVEER LAL UTTARAKHAND GRAMIN BANK(607197)
753 Naugaon UT-01-003-056-002/51
(DARSAUN) 		3501003000NRG24280420230009776 28/04/2023 SABLU 3501003WL001050 SABLU 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439954358 Mr. SABU SABU UTTARAKHAND GRAMIN BANK(607197)
754 Naugaon UT-01-003-056-002/7
(DARSAUN) 		3501003000NRG24280420230009785 28/04/2023 LAXMI DEVI 3501003WL001052 LAXMI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439954357 Mrs. LAKSHMI W/O DABBU LAL UTTARAKHAND GRAMIN BANK(607197)
755 Naugaon UT-01-003-056-002/8
(DARSAUN) 		3501003000NRG24280420230009781 28/04/2023 JAGDEESH LAL 3501003WL001051 JAGDEESH LAL 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439954343 Mr. JAGDISH . UTTARAKHAND GRAMIN BANK(607197)
756 Naugaon UT-01-003-061-001/101
(DHARI PALLI) 		3501003000NRG24280420230009694 28/04/2023 DEEKSHA 3501003WL001040 DEEKSHA 00479 SBIN0RRUTGB 2982 2982 Processed 11/05/2023 1439954354 Mrs. DEEKSHA DEEKSHA UTTARAKHAND GRAMIN BANK(607197)
757 Naugaon UT-01-003-061-001/107
(DHARI PALLI) 		3501003000NRG24280420230009682 28/04/2023 POOJA 3501003WL001039 POOJA 00479 SBIN0RRUTGB 2343 2343 Processed 11/05/2023 1439954347 Mrs. POOJA P UTTARAKHAND GRAMIN BANK(607197)
758 Naugaon UT-01-003-061-001/109
(DHARI PALLI) 		3501003000NRG24280420230009696 28/04/2023 KAILASHI 3501003WL001040 KAILASHI 00479 SBIN0RRUTGB 2982 2982 Processed 11/05/2023 1439954352 Miss. KAILASHI K UTTARAKHAND GRAMIN BANK(607197)
759 Naugaon UT-01-003-061-001/11
(DHARI PALLI) 		3501003000NRG24280420230009697 28/04/2023 RAMESHWAR PRASAD 3501003WL001040 RAMESHWAR PRASAD 00479 SBIN0RRUTGB 2982 2982 Processed 11/05/2023 1439954229 Mr. RAMESHWAR PRASAD UTTARAKHAND GRAMIN BANK(607197)
760 Naugaon UT-01-003-061-001/16
(DHARI PALLI) 		3501003000NRG24280420230009700 28/04/2023 SAROJNI DEVI 3501003WL001040 SAROJNI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 11/05/2023 1439954335 Mrs. SAROJANI S UTTARAKHAND GRAMIN BANK(607197)
761 Naugaon UT-01-003-061-001/29
(DHARI PALLI) 		3501003000NRG24280420230009684 28/04/2023 RESHAMA 3501003WL001039 RESHAMA 00479 SBIN0RRUTGB 2343 2343 Processed 11/05/2023 1439954233 Mrs. RESHAMA . UTTARAKHAND GRAMIN BANK(607197)
762 Naugaon UT-01-003-061-001/29
(DHARI PALLI) 		3501003000NRG24280420230009683 28/04/2023 VIRENDRA PRASAD 3501003WL001039 VIRENDRA PRASAD 00479 SBIN0RRUTGB 2343 2343 Processed 11/05/2023 1439954428 Mr. VIRENDRA V UTTARAKHAND GRAMIN BANK(607197)
763 Naugaon UT-01-003-061-001/39
(DHARI PALLI) 		3501003000NRG24280420230009686 28/04/2023 ASLA DEVI 3501003WL001039 ASLA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 11/05/2023 1439954556 Mrs. ASLA DEVI UTTARAKHAND GRAMIN BANK(607197)
764 Naugaon UT-01-003-061-001/39
(DHARI PALLI) 		3501003000NRG24280420230009685 28/04/2023 RAMCHANDRA 3501003WL001039 RAMCHANDRA 00479 SBIN0RRUTGB 2343 2343 Processed 11/05/2023 1439954542 Mr. RAMCHANDRA R UTTARAKHAND GRAMIN BANK(607197)
765 Naugaon UT-01-003-061-001/66
(DHARI PALLI) 		3501003000NRG24280420230009687 28/04/2023 GOVIND RAM 3501003WL001039 GOVIND RAM 00479 SBIN0RRUTGB 2343 2343 Processed 11/05/2023 1439954440 Mr. GOVIND . RAM UTTARAKHAND GRAMIN BANK(607197)
766 Naugaon UT-01-003-061-001/66
(DHARI PALLI) 		3501003000NRG24280420230009688 28/04/2023 RAMPYARI 3501003WL001039 RAMPYARI 00479 SBIN0RRUTGB 2343 2343 Processed 11/05/2023 1439954327 Mrs. RAMPYARI W/O GOVIND RAM UTTARAKHAND GRAMIN BANK(607197)
767 Naugaon UT-01-003-061-001/69
(DHARI PALLI) 		3501003000NRG24280420230009702 28/04/2023 HEMLATA 3501003WL001040 HEMLATA 00479 SBIN0RRUTGB 2982 2982 Processed 11/05/2023 1439954450 MRS HEMLATA STATE BANK OF INDIA(508548)
768 Naugaon UT-01-003-061-001/70
(DHARI PALLI) 		3501003000NRG24280420230009689 28/04/2023 AMAR DATT 3501003WL001039 AMAR DATT 00479 SBIN0RRUTGB 2130 2130 Processed 11/05/2023 1439954433 Mr. AMAR DUTT DOBHAL UTTARAKHAND GRAMIN BANK(607197)
769 Naugaon UT-01-003-061-001/71
(DHARI PALLI) 		3501003000NRG24280420230009691 28/04/2023 CHANDRAM 3501003WL001039 CHANDRAM 00479 SBIN0RRUTGB 2130 2130 Processed 11/05/2023 1439954434 Mr. CHAND . RAM UTTARAKHAND GRAMIN BANK(607197)
770 Naugaon UT-01-003-061-001/71
(DHARI PALLI) 		3501003000NRG24280420230009692 28/04/2023 FULMA DEVI 3501003WL001039 FULMA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 11/05/2023 1439954265 Miss. PULAMA DEVI W/O CHAND RAM UTTARAKHAND GRAMIN BANK(607197)
771 Naugaon UT-01-003-061-001/89
(DHARI PALLI) 		3501003000NRG24280420230009704 28/04/2023 BIPIN 3501003WL001040 BIPIN 00479 SBIN0RRUTGB 3195 3195 Processed 11/05/2023 1439954353 VIPIN DOBHAL INDIA POST PAYMENTS BANK LIMITED(508528)
772 Naugaon UT-01-003-065-003/24
(NARYUNKA) 		3501003000NRG24280420230009968 28/04/2023 JABAR LAL 3501003WL001079 JABAR LAL 00479 SBIN0RRUTGB 2730 2730 Processed 11/05/2023 1439954435 JABBARLALSOMRGANGULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
773 Naugaon UT-01-003-065-003/3
(NARYUNKA) 		3501003000NRG24280420230010090 28/04/2023 MANJU 3501003WL001093 MANJU 00479 SBIN0RRUTGB 3600 3600 Processed 11/05/2023 1439954674 Mrs. MANJU M UTTARAKHAND GRAMIN BANK(607197)
774 Naugaon UT-01-003-065-003/39
(NARYUNKA) 		3501003000NRG24280420230008936 28/04/2023 SUNDARI DEVI 3501003WL000953 SUNDARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439954836 Mrs. SUNDARI DEVI UTTARAKHAND GRAMIN BANK(607197)
775 Naugaon UT-01-003-065-003/42
(NARYUNKA) 		3501003000NRG24280420230008863 28/04/2023 SURESH LAL 3501003WL000946 SURESH LAL 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1439954560 Mr. SURESH LAL UTTARAKHAND GRAMIN BANK(607197)
776 Naugaon UT-01-003-065-003/63
(NARYUNKA) 		3501003000NRG24280420230008926 28/04/2023 SHARADA DEVI 3501003WL000951 SHARADA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1439954755 Mrs. SHARADA DEVI W/O RANJOR UTTARAKHAND GRAMIN BANK(607197)
777 Naugaon UT-01-003-077-002/87
(BAJLARI) 		3501003000NRG24280420230009465 28/04/2023 RADHA DEVI 3501003WL001018 RADHA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1439954760 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
778 Naugaon UT-01-003-107-001/180
(HIMRAUL) 		3501003000NRG24280420230009717 28/04/2023 VISHULA DEVI 3501003WL001044 VISHULA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439954246 Mrs. BISHULA DEVI UTTARAKHAND GRAMIN BANK(607197)
779 Naugaon UT-01-003-107-001/189
(HIMRAUL) 		3501003000NRG24280420230009746 28/04/2023 ARCHANA 3501003WL001046 ARCHANA 00479 SBIN0RRUTGB 3195 3195 Processed 11/05/2023 1439954257 Mrs. ARCHANA BADONI UTTARAKHAND GRAMIN BANK(607197)
780 Naugaon UT-01-003-107-001/196
(HIMRAUL) 		3501003000NRG24280420230009721 28/04/2023 BRAHMI DEVI 3501003WL001044 BRAHMI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439954242 Mrs. BARHMI B UTTARAKHAND GRAMIN BANK(607197)
781 Naugaon UT-01-003-107-001/210
(HIMRAUL) 		3501003000NRG24280420230009724 28/04/2023 RANVEER SINGH 3501003WL001044 RANVEER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439954832 Mr. RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
782 Naugaon UT-01-003-107-001/224
(HIMRAUL) 		3501003000NRG24280420230009716 28/04/2023 SANTOSHI 3501003WL001043 SANTOSHI 00479 SBIN0RRUTGB 1065 1065 Processed 11/05/2023 1439954255 Miss. SANTOSHI S UTTARAKHAND GRAMIN BANK(607197)
783 Naugaon UT-01-003-107-001/26
(HIMRAUL) 		3501003000NRG24280420230009761 28/04/2023 MHESHWARI DEVI 3501003WL001048 MHESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 11/05/2023 1439954429 Mrs. MAHESHWERI D DEVI W/O HEMWATINANDA UTTARAKHAND GRAMIN BANK(607197)
784 Naugaon UT-01-003-107-001/45
(HIMRAUL) 		3501003000NRG24280420230009736 28/04/2023 JAGATMA DEVI 3501003WL001044 JAGATMA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439954457 Mr. JAGTAMBA DEVI UTTARAKHAND GRAMIN BANK(607197)
785 Naugaon UT-01-003-107-001/48
(HIMRAUL) 		3501003000NRG24280420230009739 28/04/2023 MANSA DEVI 3501003WL001044 MANSA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439954651 Mrs. MANSA DEVI W/O BHARAT SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
786 Naugaon UT-01-003-107-001/80
(HIMRAUL) 		3501003000NRG24280420230009742 28/04/2023 AAYUSH BADONI 3501003WL001044 AAYUSH BADONI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439954248 Master AAYUSH BADONI UTTARAKHAND GRAMIN BANK(607197)
787 Naugaon UT-01-003-107-002/11
(HIMRAUL) 		3501003000NRG24280420230009788 28/04/2023 DARSAN LAL 3501003WL001053 DARSAN LAL 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1439954216 MR DARSHAN LAL STATE BANK OF INDIA(508548)
788 Naugaon UT-01-003-107-002/12
(HIMRAUL) 		3501003000NRG24280420230009796 28/04/2023 SHYAM DAS 3501003WL001055 SHYAM DAS 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1439954217 Mr. SHYAM DAS UTTARAKHAND GRAMIN BANK(607197)
789 Naugaon UT-01-003-107-002/21
(HIMRAUL) 		3501003000NRG24280420230009822 28/04/2023 HEMLATA 3501003WL001058 HEMLATA 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439954225 Mrs. HEMALATA W/O CHAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
790 Naugaon UT-01-003-107-002/27-A
(HIMRAUL) 		3501003000NRG24280420230009792 28/04/2023 DHARM SINGH 3501003WL001054 DHARM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439954762 DHARAM SINGH RANA S/O CHANDAN SINGH RANA UNION BANK OF INDIA(508500)
791 Naugaon UT-01-003-107-002/4
(HIMRAUL) 		3501003000NRG24280420230009813 28/04/2023 SOBANI DEVI 3501003WL001056 SOBANI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439954557 Mrs. SOVANA DEVI W/O ABHI SINGH UTTARAKHAND GRAMIN BANK(607197)
792 Naugaon UT-01-003-107-002/80
(HIMRAUL) 		3501003000NRG24280420230009794 28/04/2023 SOBANA DEVI 3501003WL001054 SOBANA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439954372 Mrs. SUGANA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 493840 493840
Total 2125867 2125867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_280423APB_FTO_10509 Canara Bank CNRB0005315 PATEL NAGAR, DEHRADUN 3450
2 Naugaon UT3501003_280423APB_FTO_10509 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 30130
3 Naugaon UT3501003_280423APB_FTO_10509 District Co-operative Bank YESB0DCBU06 BARKOT 28980
4 Naugaon UT3501003_280423APB_FTO_10509 District Co-operative Bank YESB0DCBU07 DCB PUROLA 2990
5 Naugaon UT3501003_280423APB_FTO_10509 District Co-operative Bank YESB0DCBU15 NAUGAON 513915
6 Naugaon UT3501003_280423APB_FTO_10509 Punjab National Bank PUNB0001010 Vikas Nagar 3450
7 Naugaon UT3501003_280423APB_FTO_10509 Punjab National Bank PUNB0108700 DEHRADUN,TILAK ROAD 3680
8 Naugaon UT3501003_280423APB_FTO_10509 Punjab National Bank PUNB0199900 KEMPTY 3680
9 Naugaon UT3501003_280423APB_FTO_10509 Punjab National Bank PUNB0200000 PANTWARI 3680
10 Naugaon UT3501003_280423APB_FTO_10509 Punjab National Bank PUNB0226700 GUDIALGOAN 7130
11 Naugaon UT3501003_280423APB_FTO_10509 Punjab National Bank PUNB0278000 PUROLA 2760
12 Naugaon UT3501003_280423APB_FTO_10509 Punjab National Bank PUNB0404000 NARI SHILP MANDIR 3450
13 Naugaon UT3501003_280423APB_FTO_10509 Punjab National Bank PUNB0469000 PREM NAGAR, DEHRADUN 3680
14 Naugaon UT3501003_280423APB_FTO_10509 Punjab National Bank PUNB0595600 Town Area Naugaon 46989
15 Naugaon UT3501003_280423APB_FTO_10509 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 22749
16 Naugaon UT3501003_280423APB_FTO_10509 State Bank of India SBIN0003056 CLEMENT TOWN, DEHRADUN 3220
17 Naugaon UT3501003_280423APB_FTO_10509 State Bank of India SBIN0003290 BARKOT 62535
18 Naugaon UT3501003_280423APB_FTO_10509 State Bank of India SBIN0003567 NAUGAON 636239
19 Naugaon UT3501003_280423APB_FTO_10509 State Bank of India SBIN0003934 CHINYALICHOR 3450
20 Naugaon UT3501003_280423APB_FTO_10509 State Bank of India SBIN0005449 NAINBAGH 3450
21 Naugaon UT3501003_280423APB_FTO_10509 State Bank of India SBIN0006805 DAMTA 177560
22 Naugaon UT3501003_280423APB_FTO_10509 State Bank of India SBIN0008229 GHODLI 40020
23 Naugaon UT3501003_280423APB_FTO_10509 State Bank of India SBIN0010627 GNFC SCHOOL 3450
24 Naugaon UT3501003_280423APB_FTO_10509 State Bank of India SBIN0012936 KARGI GRANT 3450
25 Naugaon UT3501003_280423APB_FTO_10509 Union Bank of India UBIN0567078 BADKOT 17940
26 Naugaon UT3501003_280423APB_FTO_10509 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 3220
27 Naugaon UT3501003_280423APB_FTO_10509 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 483720
28 Naugaon UT3501003_280423APB_FTO_10509 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 6900

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