Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:12:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_200224APB_FTO_124437
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-01-003-011-001/2
(KANDA) 		3501003000NRG24200220240255343 20/02/2024 DASHAMI 3501003WL032918 DASHAMI 00112 YESB0DCBU06 920 920 Processed 10/04/2024 2797581782 DASHAMIWGOVIND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Naugaon UT-01-003-016-001/109
(KUPRA) 		3501003000NRG24200220240255477 20/02/2024 KISHAN SINGH RANA 3501003WL032942 KISHAN SINGH RANA 00112 YESB0DCBU06 2530 2530 Processed 10/04/2024 2797581872 KISHNSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-016-001/109
(KUPRA) 		3501003000NRG24200220240255478 20/02/2024 YASHODA 3501003WL032942 YASHODA 00112 YESB0DCBU06 2530 2530 Processed 10/04/2024 2797581873 YASODA PUNJAB NATIONAL BANK(508568)
4 Naugaon UT-01-003-016-001/116
(KUPRA) 		3501003000NRG24200220240255515 20/02/2024 GAJENDER SINGH 3501003WL032945 GAJENDER SINGH 00112 YESB0DCBU06 1840 1840 Processed 10/04/2024 2797581834 GAJANDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-016-001/119
(KUPRA) 		3501003000NRG24200220240255516 20/02/2024 JAGYNDRA SINGH RANA 3501003WL032945 JAGYNDRA SINGH RANA 00112 YESB0DCBU06 1840 1840 Processed 10/04/2024 2797582108 JAGENDRASINGHSOSURAJMAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-016-001/119
(KUPRA) 		3501003000NRG24200220240255517 20/02/2024 KASTURI DEVI 3501003WL032945 KASTURI DEVI 00112 YESB0DCBU06 1840 1840 Processed 10/04/2024 2797581774 KASTURIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-016-001/26
(KUPRA) 		3501003000NRG24200220240255480 20/02/2024 UPENDRI 3501003WL032942 UPENDRI 00112 YESB0DCBU06 2530 2530 Processed 10/04/2024 2797581920 JAYENDRIDEVIWOSAKALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-016-001/44
(KUPRA) 		3501003000NRG24200220240255482 20/02/2024 BUDHI SINGH 3501003WL032942 BUDHI SINGH 00112 YESB0DCBU06 2530 2530 Processed 10/04/2024 2797581830 BUDISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-016-001/68
(KUPRA) 		3501003000NRG24200220240255499 20/02/2024 RAJENDERA SINGH 3501003WL032943 RAJENDERA SINGH 00112 YESB0DCBU06 2300 2300 Processed 10/04/2024 2797581925 RAJENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-016-001/7
(KUPRA) 		3501003000NRG24200220240255486 20/02/2024 KASTURI DEVI 3501003WL032942 KASTURI DEVI 00112 YESB0DCBU06 2530 2530 Processed 10/04/2024 2797581828 KASTURIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-016-001/80
(KUPRA) 		3501003000NRG24200220240255489 20/02/2024 KENDRA SINGH 3501003WL032942 KENDRA SINGH 00112 YESB0DCBU06 1610 1610 Processed 10/04/2024 2797581938 KENDRASINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-016-001/82
(KUPRA) 		3501003000NRG24200220240255502 20/02/2024 BHAJAT SINGH 3501003WL032943 BHAJAT SINGH 00112 YESB0DCBU06 2300 2300 Processed 10/04/2024 2797581946 BHAGATSINGHSOKARNSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-016-001/90
(KUPRA) 		3501003000NRG24200220240255525 20/02/2024 ANITA RANA 3501003WL032945 ANITA RANA 00112 YESB0DCBU06 1610 1610 Processed 10/04/2024 2797581883 ANITARANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-016-001/90
(KUPRA) 		3501003000NRG24200220240255524 20/02/2024 SHAILENDRA SINGH 3501003WL032945 SHAILENDRA SINGH 00112 YESB0DCBU06 1610 1610 Processed 10/04/2024 2797582056 SHAILENDRA SINGH RANA PUNJAB NATIONAL BANK(508568)
15 Naugaon UT-01-003-016-001/91
(KUPRA) 		3501003000NRG24200220240255526 20/02/2024 SOBENDER SINGH 3501003WL032945 SOBENDER SINGH 00112 YESB0DCBU06 1610 1610 Processed 10/04/2024 2797581878 SOBENDRASINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Naugaon UT-01-003-016-001/95
(KUPRA) 		3501003000NRG24200220240255490 20/02/2024 SUNITA 3501003WL032942 SUNITA 00112 YESB0DCBU06 2530 2530 Processed 10/04/2024 2797581923 SUNITA W/O MUNNA LAL PUNJAB NATIONAL BANK(508568)
17 Naugaon UT-01-003-017-001/100
(KURSIL) 		3501003000NRG24200220240255748 20/02/2024 KHUSHAL SINGH 3501003WL032980 KHUSHAL SINGH 00112 YESB0DCBU06 690 690 Processed 10/04/2024 2797581827 KHUSHALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Naugaon UT-01-003-017-001/105
(KURSIL) 		3501003000NRG24200220240255795 20/02/2024 BHAGULYA LAL 3501003WL032985 BHAGULYA LAL 00112 YESB0DCBU06 920 920 Processed 10/04/2024 2797581941 BHAGULYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Naugaon UT-01-003-017-001/110
(KURSIL) 		3501003000NRG24200220240255775 20/02/2024 KAVITA DEVI 3501003WL032981 KAVITA DEVI 00112 YESB0DCBU06 2530 2530 Processed 10/04/2024 2797581892 KAVITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-017-001/113
(KURSIL) 		3501003000NRG24200220240255784 20/02/2024 JANVEER 3501003WL032982 JANVEER 00112 YESB0DCBU06 2300 2300 Processed 10/04/2024 2797581882 JANVER SINGH S/O BIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
21 Naugaon UT-01-003-017-001/114
(KURSIL) 		3501003000NRG24200220240255750 20/02/2024 ALOK SINGH 3501003WL032980 ALOK SINGH 00112 YESB0DCBU06 2300 2300 Processed 10/04/2024 2797581916 ALOK SINGH RATNAKAR BANK(607393)
22 Naugaon UT-01-003-017-001/117
(KURSIL) 		3501003000NRG24200220240255528 20/02/2024 VINITA DEVI 3501003WL032946 VINITA DEVI 00112 YESB0DCBU06 3450 3450 Processed 10/04/2024 2797581994 VINITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Naugaon UT-01-003-017-001/12
(KURSIL) 		3501003000NRG24200220240255751 20/02/2024 JAYDEV SINGH 3501003WL032980 JAYDEV SINGH 00112 YESB0DCBU06 2300 2300 Processed 10/04/2024 2797581934 JAYDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Naugaon UT-01-003-017-001/12
(KURSIL) 		3501003000NRG24200220240255752 20/02/2024 VINITA 3501003WL032980 VINITA 00112 YESB0DCBU06 2300 2300 Processed 10/04/2024 2797581886 SMTVINITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Naugaon UT-01-003-017-001/13
(KURSIL) 		3501003000NRG24200220240255753 20/02/2024 DARMYAAN SINGH 3501003WL032980 DARMYAAN SINGH 00112 YESB0DCBU06 2300 2300 Processed 10/04/2024 2797581840 DARMIYANSINGHSOBHAVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Naugaon UT-01-003-017-001/142
(KURSIL) 		3501003000NRG24200220240255785 20/02/2024 MAMRAJ 3501003WL032982 MAMRAJ 00112 YESB0DCBU06 2070 2070 Processed 10/04/2024 2797581936 MAMRAJ SO VIJAYPAL PUNJAB NATIONAL BANK(508568)
27 Naugaon UT-01-003-017-001/17
(KURSIL) 		3501003000NRG24200220240255754 20/02/2024 SHARAT SINGH 3501003WL032980 SHARAT SINGH 00112 YESB0DCBU06 2300 2300 Processed 10/04/2024 2797581776 SHARATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Naugaon UT-01-003-017-001/26
(KURSIL) 		3501003000NRG24200220240255756 20/02/2024 ATOLA DEVI 3501003WL032980 ATOLA DEVI 00112 YESB0DCBU06 2300 2300 Processed 10/04/2024 2797581787 SMTATOLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Naugaon UT-01-003-017-001/26
(KURSIL) 		3501003000NRG24200220240255755 20/02/2024 BAGWAN SINGH 3501003WL032980 BAGWAN SINGH 00112 YESB0DCBU06 2070 2070 Processed 10/04/2024 2797581785 BAGWANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Naugaon UT-01-003-017-001/27
(KURSIL) 		3501003000NRG24200220240255758 20/02/2024 KASTURI 3501003WL032980 KASTURI 00112 YESB0DCBU06 2300 2300 Processed 10/04/2024 2797581888 KASTURI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Naugaon UT-01-003-017-001/27
(KURSIL) 		3501003000NRG24200220240255757 20/02/2024 PRAVEEN SINGH 3501003WL032980 PRAVEEN SINGH 00112 YESB0DCBU06 2300 2300 Processed 10/04/2024 2797581835 PRAVEENSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Naugaon UT-01-003-017-001/29
(KURSIL) 		3501003000NRG24200220240255759 20/02/2024 RAVINDER SINGH 3501003WL032980 RAVINDER SINGH 00112 YESB0DCBU06 2300 2300 Processed 10/04/2024 2797582022 RAVINDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Naugaon UT-01-003-017-001/33
(KURSIL) 		3501003000NRG24200220240255761 20/02/2024 GOTAM SINGH RAWAT 3501003WL032980 GOTAM SINGH RAWAT 00112 YESB0DCBU06 1840 1840 Processed 10/04/2024 2797581940 GOTAMSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Naugaon UT-01-003-017-001/40
(KURSIL) 		3501003000NRG24200220240255763 20/02/2024 CHAIN SINGH 3501003WL032980 CHAIN SINGH 00112 YESB0DCBU06 2300 2300 Processed 10/04/2024 2797581824 CHAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Naugaon UT-01-003-017-001/41
(KURSIL) 		3501003000NRG24200220240255764 20/02/2024 BHART SINGH 3501003WL032980 BHART SINGH 00112 YESB0DCBU06 1380 1380 Processed 10/04/2024 2797581823 BHARTSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Naugaon UT-01-003-017-001/41
(KURSIL) 		3501003000NRG24200220240255765 20/02/2024 SAROJ 3501003WL032980 SAROJ 00112 YESB0DCBU06 2300 2300 Processed 10/04/2024 2797581819 SMTSAROJ UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Naugaon UT-01-003-017-001/43
(KURSIL) 		3501003000NRG24200220240255766 20/02/2024 HARDEV SINGH 3501003WL032980 HARDEV SINGH 00112 YESB0DCBU06 1380 1380 Processed 10/04/2024 2797581927 HARDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Naugaon UT-01-003-017-001/44
(KURSIL) 		3501003000NRG24200220240255767 20/02/2024 KULDIP SINGH 3501003WL032980 KULDIP SINGH 00112 YESB0DCBU06 2300 2300 Processed 10/04/2024 2797581928 KULDIPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Naugaon UT-01-003-017-001/48
(KURSIL) 		3501003000NRG24200220240255768 20/02/2024 SURAT SINGH 3501003WL032980 SURAT SINGH 00112 YESB0DCBU06 2300 2300 Processed 10/04/2024 2797581825 SURAT SINGH SO RAKAM SINGH PUNJAB NATIONAL BANK(508568)
40 Naugaon UT-01-003-017-001/53
(KURSIL) 		3501003000NRG24200220240255777 20/02/2024 GIRVEERA SINGH 3501003WL032981 GIRVEERA SINGH 00112 YESB0DCBU06 2530 2530 Processed 10/04/2024 2797581836 GIRVEERASINGHDHARMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Naugaon UT-01-003-017-001/6
(KURSIL) 		3501003000NRG24200220240255778 20/02/2024 VIJAY SINGH 3501003WL032981 VIJAY SINGH 00112 YESB0DCBU06 2530 2530 Processed 10/04/2024 2797581935 VIJAYSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Naugaon UT-01-003-017-001/62
(KURSIL) 		3501003000NRG24200220240255779 20/02/2024 JAGDEESH 3501003WL032981 JAGDEESH 00112 YESB0DCBU06 2530 2530 Processed 10/04/2024 2797581829 JAGDEESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Naugaon UT-01-003-017-001/63
(KURSIL) 		3501003000NRG24200220240255780 20/02/2024 BALBIR SINGH 3501003WL032981 BALBIR SINGH 00112 YESB0DCBU06 2530 2530 Processed 10/04/2024 2797581926 BALBIRSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Naugaon UT-01-003-017-001/65
(KURSIL) 		3501003000NRG24200220240255781 20/02/2024 GOVIND SINGH 3501003WL032981 GOVIND SINGH 00112 YESB0DCBU06 2530 2530 Processed 10/04/2024 2797581837 GOVIND SINGH PUNJAB NATIONAL BANK(508568)
45 Naugaon UT-01-003-017-001/7
(KURSIL) 		3501003000NRG24200220240255769 20/02/2024 SITA RAM 3501003WL032980 SITA RAM 00112 YESB0DCBU06 2300 2300 Processed 10/04/2024 2797581937 SITARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Naugaon UT-01-003-017-001/71
(KURSIL) 		3501003000NRG24200220240255770 20/02/2024 ABHI SINGH 3501003WL032980 ABHI SINGH 00112 YESB0DCBU06 2300 2300 Processed 10/04/2024 2797581838 ABHISINGHSOMAALCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Naugaon UT-01-003-017-001/72
(KURSIL) 		3501003000NRG24200220240255771 20/02/2024 PARDEEP SINGH 3501003WL032980 PARDEEP SINGH 00112 YESB0DCBU06 2300 2300 Processed 10/04/2024 2797581839 PARDEEPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Naugaon UT-01-003-017-001/72
(KURSIL) 		3501003000NRG24200220240255772 20/02/2024 SHARMILA 3501003WL032980 SHARMILA 00112 YESB0DCBU06 2300 2300 Processed 10/04/2024 2797581889 SHARMILA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Naugaon UT-01-003-017-001/76
(KURSIL) 		3501003000NRG24200220240255529 20/02/2024 SHYAM SINGH 3501003WL032947 SHYAM SINGH 00112 YESB0DCBU06 3450 3450 Processed 10/04/2024 2797581945 SHYAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Naugaon UT-01-003-017-001/80
(KURSIL) 		3501003000NRG24200220240255783 20/02/2024 GOKUL SINGH 3501003WL032981 GOKUL SINGH 00112 YESB0DCBU06 2300 2300 Processed 10/04/2024 2797581948 GOKULSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Naugaon UT-01-003-017-001/82
(KURSIL) 		3501003000NRG24200220240255791 20/02/2024 RAMESH SINGH 3501003WL032984 RAMESH SINGH 00112 YESB0DCBU06 230 230 Processed 10/04/2024 2797582041 RAMESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Naugaon UT-01-003-017-001/84
(KURSIL) 		3501003000NRG24200220240255797 20/02/2024 LAXMAN SINGH 3501003WL032985 LAXMAN SINGH 00112 YESB0DCBU06 920 920 Processed 10/04/2024 2797581964 Mr. LAXMAN SINGH CENTRAL BANK OF INDIA(607115)
53 Naugaon UT-01-003-017-001/86
(KURSIL) 		3501003000NRG24200220240255773 20/02/2024 ANIT SINGH 3501003WL032980 ANIT SINGH 00112 YESB0DCBU06 690 690 Processed 10/04/2024 2797582046 ANEET SINGH SO KARM CHAND PUNJAB NATIONAL BANK(508568)
54 Naugaon UT-01-003-017-001/89
(KURSIL) 		3501003000NRG24200220240255793 20/02/2024 SOBANA DEI 3501003WL032984 SOBANA DEI 00112 YESB0DCBU06 230 230 Processed 10/04/2024 2797581875 SOBANDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Naugaon UT-01-003-017-001/93
(KURSIL) 		3501003000NRG24200220240255774 20/02/2024 PRAHLAD SINGH 3501003WL032980 PRAHLAD SINGH 00112 YESB0DCBU06 460 460 Processed 10/04/2024 2797581841 PRAHLADSINGHSMTKUSUMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Naugaon UT-01-003-017-001/98
(KURSIL) 		3501003000NRG24200220240255794 20/02/2024 CHAIN SINGH RAWAT 3501003WL032984 CHAIN SINGH RAWAT 00112 YESB0DCBU06 230 230 Processed 10/04/2024 2797581781 CHAINSINGHSOSATYESINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Naugaon UT-01-003-022-001/10
(KOTI (THAKRAL)) 		3501003000NRG24200220240255798 20/02/2024 VEER PAL SINGH 3501003WL032986 VEER PAL SINGH 00112 YESB0DCBU06 2990 2990 Processed 10/04/2024 2797582025 VEERPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Naugaon UT-01-003-022-001/111
(KOTI (THAKRAL)) 		3501003000NRG24200220240255416 20/02/2024 HINGA LAL 3501003WL032930 HINGA LAL 00112 YESB0DCBU06 230 230 Processed 10/04/2024 2797581956 HEENGA LAL SO SUGA LAL UNION BANK OF INDIA(508500)
59 Naugaon UT-01-003-022-001/119
(KOTI (THAKRAL)) 		3501003000NRG24200220240255799 20/02/2024 DINESH LAL 3501003WL032986 DINESH LAL 00112 YESB0DCBU06 2990 2990 Processed 10/04/2024 2797581912 DINESH LAL S/O SAINSHA LAL PUNJAB NATIONAL BANK(508568)
60 Naugaon UT-01-003-022-001/13
(KOTI (THAKRAL)) 		3501003000NRG24200220240255800 20/02/2024 BHAGWAN SINGH 3501003WL032986 BHAGWAN SINGH 00112 YESB0DCBU06 2760 2760 Processed 10/04/2024 2797581772 BHAGWANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Naugaon UT-01-003-022-001/13
(KOTI (THAKRAL)) 		3501003000NRG24200220240255801 20/02/2024 VISHULA 3501003WL032986 VISHULA 00112 YESB0DCBU06 2760 2760 Processed 10/04/2024 2797581891 VISHULA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Naugaon UT-01-003-022-001/132
(KOTI (THAKRAL)) 		3501003000NRG24200220240255418 20/02/2024 SHANTI LAL 3501003WL032930 SHANTI LAL 00112 YESB0DCBU06 230 230 Processed 10/04/2024 2797581978 SHANTILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
63 Naugaon UT-01-003-022-001/141
(KOTI (THAKRAL)) 		3501003000NRG24200220240255805 20/02/2024 NIRMALA 3501003WL032986 NIRMALA 00112 YESB0DCBU06 2990 2990 Processed 10/04/2024 2797581967 NIRMALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Naugaon UT-01-003-022-001/141
(KOTI (THAKRAL)) 		3501003000NRG24200220240255804 20/02/2024 RAJESH 3501003WL032986 RAJESH 00112 YESB0DCBU06 2990 2990 Processed 10/04/2024 2797581919 RAJESHSINGHCHAUHANSOJAGEN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 Naugaon UT-01-003-022-001/175
(KOTI (THAKRAL)) 		3501003000NRG24200220240255420 20/02/2024 RUPA LAL 3501003WL032930 RUPA LAL 00112 YESB0DCBU06 230 230 Processed 10/04/2024 2797581780 RUPLALSOHARIMALLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
66 Naugaon UT-01-003-022-001/250
(KOTI (THAKRAL)) 		3501003000NRG24200220240255807 20/02/2024 REENA 3501003WL032986 REENA 00112 YESB0DCBU06 2990 2990 Processed 10/04/2024 2797581949 REENADOSADULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Naugaon UT-01-003-022-001/5
(KOTI (THAKRAL)) 		3501003000NRG24200220240255812 20/02/2024 CHAMAN DEI 3501003WL032986 CHAMAN DEI 00112 YESB0DCBU06 2990 2990 Processed 10/04/2024 2797581890 CHAMANDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Naugaon UT-01-003-022-001/68
(KOTI (THAKRAL)) 		3501003000NRG24200220240255813 20/02/2024 GURUDEV SINGH 3501003WL032986 GURUDEV SINGH 00112 YESB0DCBU06 2760 2760 Processed 10/04/2024 2797581942 GURUDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
69 Naugaon UT-01-003-025-001/1
(KHANEDA) 		3501003000NRG24200220240255380 20/02/2024 PULAM DEI 3501003WL032924 PULAM DEI 00112 YESB0DCBU06 230 230 Processed 10/04/2024 2797581832 PULAMDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Naugaon UT-01-003-025-001/116
(KHANEDA) 		3501003000NRG24200220240255383 20/02/2024 PYARE LAL 3501003WL032924 PYARE LAL 00112 YESB0DCBU06 230 230 Processed 10/04/2024 2797581932 PYARELAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
71 Naugaon UT-01-003-025-001/12
(KHANEDA) 		3501003000NRG24200220240255405 20/02/2024 BASANTI DEVI 3501003WL032927 BASANTI DEVI 00112 YESB0DCBU06 3450 3450 Processed 10/04/2024 2797582023 BASANTI DEI WO BIHARI LAL UNION BANK OF INDIA(508500)
72 Naugaon UT-01-003-025-001/25
(KHANEDA) 		3501003000NRG24200220240255393 20/02/2024 BHAGI RAM 3501003WL032924 BHAGI RAM 00112 YESB0DCBU06 230 230 Processed 10/04/2024 2797582024 Mr. BHAGI SINGH UTTARAKHAND GRAMIN BANK(607197)
73 Naugaon UT-01-003-025-001/34
(KHANEDA) 		3501003000NRG24200220240255394 20/02/2024 MEENA RANA 3501003WL032924 MEENA RANA 00112 YESB0DCBU06 230 230 Processed 10/04/2024 2797581922 MRS MEENA RANA STATE BANK OF INDIA(508548)
74 Naugaon UT-01-003-030-001/65
(GADOLI) 		3501003000NRG24200220240255171 20/02/2024 SUCHITA 3501003WL032893 SUCHITA 00112 YESB0DCBU06 2760 2760 Processed 10/04/2024 2797582055 Mrs. SUCHITA CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
75 Naugaon UT-01-003-031-001/119
(GARH (KHATAL)) 		3501003000NRG24200220240255248 20/02/2024 Lalita Devi 3501003WL032901 Lalita Devi 00112 YESB0DCBU06 230 230 Processed 10/04/2024 2797581917 RACHANADEVIWORAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
76 Naugaon UT-01-003-034-001/7
(GAIR BANAL) 		3501003000NRG24200220240255209 20/02/2024 KABITA DEVI 3501003WL032896 KABITA DEVI 00112 YESB0DCBU06 2530 2530 Processed 10/04/2024 2797581833 KAVITA WO RAMESH PRASAD UNION BANK OF INDIA(508500)
77 Naugaon UT-01-003-048-001/111
(DANDAGAON) 		3501003000NRG24200220240255639 20/02/2024 PURNI DEVI 3501003WL032970 PURNI DEVI 00112 YESB0DCBU06 2760 2760 Processed 10/04/2024 2797581816 PURNIDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
78 Naugaon UT-01-003-048-001/115
(DANDAGAON) 		3501003000NRG24200220240255640 20/02/2024 SUGNDI DEVI 3501003WL032970 SUGNDI DEVI 00112 YESB0DCBU06 1840 1840 Processed 10/04/2024 2797581818 SUGANDHI DEVI PUNJAB NATIONAL BANK(508568)
79 Naugaon UT-01-003-048-001/137
(DANDAGAON) 		3501003000NRG24200220240255643 20/02/2024 Sarda Singh 3501003WL032970 Sarda Singh 00112 YESB0DCBU06 2530 2530 Processed 10/04/2024 2797581921 SARDARNEGISOLAKHISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
80 Naugaon UT-01-003-048-001/41
(DANDAGAON) 		3501003000NRG24200220240255647 20/02/2024 VIJAYLAXMI 3501003WL032970 VIJAYLAXMI 00112 YESB0DCBU06 2070 2070 Processed 10/04/2024 2797581911 VIJAYLAXMI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
81 Naugaon UT-01-003-048-001/59
(DANDAGAON) 		3501003000NRG24200220240255651 20/02/2024 PRADIP 3501003WL032970 PRADIP 00112 YESB0DCBU06 690 690 Processed 10/04/2024 2797581779 PRADEEP SINGH NEGI S/O JABAR SINGH UNION BANK OF INDIA(508500)
82 Naugaon UT-01-003-048-001/60
(DANDAGAON) 		3501003000NRG24200220240255652 20/02/2024 GABBAR SINGH 3501003WL032970 GABBAR SINGH 00112 YESB0DCBU06 1150 1150 Processed 10/04/2024 2797582112 MR GABBAR SINGH STATE BANK OF INDIA(508548)
83 Naugaon UT-01-003-048-001/63
(DANDAGAON) 		3501003000NRG24200220240255653 20/02/2024 JAY DEV SINGH 3501003WL032970 JAY DEV SINGH 00112 YESB0DCBU06 2530 2530 Processed 10/04/2024 2797581822 JAIDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
84 Naugaon UT-01-003-050-001/152
(TINYA) 		3501003000NRG24200220240255280 20/02/2024 PRIYANKA DEVI 3501003WL032908 PRIYANKA DEVI 00112 YESB0DCBU06 1380 1380 Processed 10/04/2024 2797581976 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
85 Naugaon UT-01-003-060-001/133
(DHARALI) 		3501003000NRG24200220240255658 20/02/2024 BHARAT DEI 3501003WL032971 BHARAT DEI 00112 YESB0DCBU06 2300 2300 Processed 10/04/2024 2797581931 BHARATDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
86 Naugaon UT-01-003-060-001/145
(DHARALI) 		3501003000NRG24200220240255662 20/02/2024 SUMITRA DEVI 3501003WL032971 SUMITRA DEVI 00112 YESB0DCBU06 2300 2300 Processed 10/04/2024 2797581969 SUMITRADEVIWOSEWAKLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
87 Naugaon UT-01-003-060-001/167
(DHARALI) 		3501003000NRG24200220240255664 20/02/2024 BASANTI 3501003WL032971 BASANTI 00112 YESB0DCBU06 2300 2300 Processed 10/04/2024 2797581951 BASANTIWORAJKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
88 Naugaon UT-01-003-060-001/30
(DHARALI) 		3501003000NRG24200220240255670 20/02/2024 DASHRATHI DEVI 3501003WL032971 DASHRATHI DEVI 00112 YESB0DCBU06 2300 2300 Processed 10/04/2024 2797581930 DASHRATHIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
89 Naugaon UT-01-003-060-001/36
(DHARALI) 		3501003000NRG24200220240255671 20/02/2024 JAYDEV SINGH RAWAT 3501003WL032971 JAYDEV SINGH RAWAT 00112 YESB0DCBU06 2300 2300 Processed 10/04/2024 2797581929 JAYA DEV SINGH SO JABAR SINGH PUNJAB NATIONAL BANK(508568)
90 Naugaon UT-01-003-060-001/5
(DHARALI) 		3501003000NRG24200220240255675 20/02/2024 LALEETA 3501003WL032971 LALEETA 00112 YESB0DCBU06 2300 2300 Processed 10/04/2024 2797581913 LALEETAWOGANENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
91 Naugaon UT-01-003-060-001/52
(DHARALI) 		3501003000NRG24200220240255676 20/02/2024 UJWAL SINGH 3501003WL032971 UJWAL SINGH 00112 YESB0DCBU06 2300 2300 Processed 10/04/2024 2797581939 UJWALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
92 Naugaon UT-01-003-060-001/69
(DHARALI) 		3501003000NRG24200220240255677 20/02/2024 AJUDI DEVI 3501003WL032971 AJUDI DEVI 00112 YESB0DCBU06 2300 2300 Processed 10/04/2024 2797581771 AJUDIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
93 Naugaon UT-01-003-060-001/73
(DHARALI) 		3501003000NRG24200220240255678 20/02/2024 MAOHAN LAL 3501003WL032971 MAOHAN LAL 00112 YESB0DCBU06 2300 2300 Processed 10/04/2024 2797581958 MOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
94 Naugaon UT-01-003-060-001/74
(DHARALI) 		3501003000NRG24200220240255679 20/02/2024 UDAM LAL 3501003WL032971 UDAM LAL 00112 YESB0DCBU06 2300 2300 Processed 10/04/2024 2797581944 UDAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
95 Naugaon UT-01-003-060-001/75
(DHARALI) 		3501003000NRG24200220240255680 20/02/2024 BASANT LAL 3501003WL032971 BASANT LAL 00112 YESB0DCBU06 2300 2300 Processed 10/04/2024 2797581943 BASANTLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
96 Naugaon UT-01-003-060-001/78
(DHARALI) 		3501003000NRG24200220240255681 20/02/2024 PAVITRA DEVI 3501003WL032971 PAVITRA DEVI 00112 YESB0DCBU06 2300 2300 Processed 10/04/2024 2797581915 PAVITRA DEVI W/O NAGINDRA SINGH PUNJAB NATIONAL BANK(508568)
97 Naugaon UT-01-003-060-001/96
(DHARALI) 		3501003000NRG24200220240255682 20/02/2024 SUMITRA 3501003WL032971 SUMITRA 00112 YESB0DCBU06 2300 2300 Processed 10/04/2024 2797581799 SUMITRADEIWOCHAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
98 Naugaon UT-01-003-060-002/10
(DHARALI) 		3501003000NRG24200220240255314 20/02/2024 JAGAT SINGH URF GAGDISH 3501003WL032912 JAGAT SINGH URF GAGDISH 00112 YESB0DCBU06 3450 3450 Processed 10/04/2024 2797581885 JAGATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
99 Naugaon UT-01-003-060-002/102
(DHARALI) 		3501003000NRG24200220240255315 20/02/2024 SUSHILA 3501003WL032912 SUSHILA 00112 YESB0DCBU06 2760 2760 Processed 10/04/2024 2797581924 SUSHILA DEVI NAUTIYAL STATE BANK OF INDIA(508548)
100 Naugaon UT-01-003-060-002/49
(DHARALI) 		3501003000NRG24200220240255319 20/02/2024 DINESH CHAND NOTIYAL 3501003WL032912 DINESH CHAND NOTIYAL 00112 YESB0DCBU06 3450 3450 Processed 10/04/2024 2797581820 DINESH CHANDER PUNJAB NATIONAL BANK(508568)
101 Naugaon UT-01-003-063-001/141
(NAGANGAON) 		3501003000NRG24200220240255539 20/02/2024 UJJWAL DEI 3501003WL032951 UJJWAL DEI 00112 YESB0DCBU06 3450 3450 Processed 10/04/2024 2797581959 UJJWALDEIWOLATEKAMALSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
102 Naugaon UT-01-003-063-001/170
(NAGANGAON) 		3501003000NRG24200220240255542 20/02/2024 BINDRA DEVI 3501003WL032954 BINDRA DEVI 00112 YESB0DCBU06 230 230 Processed 10/04/2024 2797581778 BINDRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
103 Naugaon UT-01-003-063-001/5
(NAGANGAON) 		3501003000NRG24200220240255541 20/02/2024 ANITA 3501003WL032953 ANITA 00112 YESB0DCBU06 3450 3450 Processed 10/04/2024 2797581773 ANITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
104 Naugaon UT-01-003-073-001/228
(PAUNTI) 		3501003000NRG24200220240255285 20/02/2024 PREM SINGH 3501003WL032909 PREM SINGH 00112 YESB0DCBU06 920 920 Processed 10/04/2024 2797581933 PREM SINGH AND SUBHASH SINGH PUNJAB NATIONAL BANK(508568)
105 Naugaon UT-01-003-073-001/266
(PAUNTI) 		3501003000NRG24200220240255286 20/02/2024 YASHWANT SINGH BHANDARI 3501003WL032909 YASHWANT SINGH BHANDARI 00112 YESB0DCBU06 1380 1380 Processed 10/04/2024 2797582101 YASHWANT SINGH S/O KAMAL SINGH PUNJAB NATIONAL BANK(508568)
106 Naugaon UT-01-003-073-001/355
(PAUNTI) 		3501003000NRG24200220240255290 20/02/2024 ATOL SINGH 3501003WL032909 ATOL SINGH 00112 YESB0DCBU06 1380 1380 Processed 10/04/2024 2797581784 ATOLSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
107 Naugaon UT-01-003-073-001/383
(PAUNTI) 		3501003000NRG24200220240255707 20/02/2024 ABALA DEVI 3501003WL032975 ABALA DEVI 00112 YESB0DCBU06 2530 2530 Processed 10/04/2024 2797581914 ABALADEVIWOJATANI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
108 Naugaon UT-01-003-073-001/74
(PAUNTI) 		3501003000NRG24200220240255711 20/02/2024 BHAGAT LAL 3501003WL032976 BHAGAT LAL 00112 YESB0DCBU06 2760 2760 Processed 10/04/2024 2797581947 BHAGAT LAL AIRTEL PAYMENTS BANK LIMITED(990288)
109 Naugaon UT-01-003-075-001/22
(FOOLDHAR) 		3501003000NRG24200220240255612 20/02/2024 JITNI LAL 3501003WL032967 JITNI LAL 00112 YESB0DCBU06 2530 2530 Processed 10/04/2024 2797581955 JITNILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
110 Naugaon UT-01-003-075-001/24
(FOOLDHAR) 		3501003000NRG24200220240255613 20/02/2024 RANJEET LAL 3501003WL032967 RANJEET LAL 00112 YESB0DCBU06 2530 2530 Processed 10/04/2024 2797582048 RANJEETLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
111 Naugaon UT-01-003-075-001/44
(FOOLDHAR) 		3501003000NRG24200220240255616 20/02/2024 SADHU LAL 3501003WL032967 SADHU LAL 00112 YESB0DCBU06 2530 2530 Processed 10/04/2024 2797582040 SADHULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
112 Naugaon UT-01-003-075-002/11
(FOOLDHAR) 		3501003000NRG24200220240255687 20/02/2024 VIJAY LAXMI 3501003WL032972 VIJAY LAXMI 00112 YESB0DCBU06 2530 2530 Processed 10/04/2024 2797581895 VIJAYLAXMI PUNJAB NATIONAL BANK(508568)
113 Naugaon UT-01-003-075-002/15
(FOOLDHAR) 		3501003000NRG24200220240255688 20/02/2024 RAM RAJI 3501003WL032972 RAM RAJI 00112 YESB0DCBU06 2530 2530 Processed 10/04/2024 2797581786 RAMRAJI PUNJAB NATIONAL BANK(508568)
114 Naugaon UT-01-003-075-002/16
(FOOLDHAR) 		3501003000NRG24200220240255689 20/02/2024 JAMOTRI DEVI 3501003WL032972 JAMOTRI DEVI 00112 YESB0DCBU06 2530 2530 Processed 10/04/2024 2797581893 JAMOTRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
115 Naugaon UT-01-003-075-002/23
(FOOLDHAR) 		3501003000NRG24200220240255691 20/02/2024 SAVITRI BIJWAL 3501003WL032972 SAVITRI BIJWAL 00112 YESB0DCBU06 2530 2530 Processed 10/04/2024 2797581997 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
116 Naugaon UT-01-003-075-002/27
(FOOLDHAR) 		3501003000NRG24200220240255693 20/02/2024 VINDRA DEVI 3501003WL032972 VINDRA DEVI 00112 YESB0DCBU06 2530 2530 Processed 10/04/2024 2797581871 VIRENDRADUTTVINDRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
117 Naugaon UT-01-003-075-002/4
(FOOLDHAR) 		3501003000NRG24200220240255696 20/02/2024 PREM SINGH RANA 3501003WL032972 PREM SINGH RANA 00112 YESB0DCBU06 2070 2070 Processed 10/04/2024 2797581821 PREM SINGH PUNJAB NATIONAL BANK(508568)
118 Naugaon UT-01-003-078-001/228
(BAGASU) 		3501003000NRG24200220240255068 20/02/2024 LALEETA 3501003WL032881 LALEETA 00112 YESB0DCBU06 920 920 Processed 10/04/2024 2797581918 LALITAWOMANIRAJSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
119 Naugaon UT-01-003-089-001/102
(MASALGAON) 		3501003000NRG24200220240255727 20/02/2024 SUNITA 3501003WL032979 SUNITA 00112 YESB0DCBU06 920 920 Processed 10/04/2024 2797581870 SUNITA PUNJAB NATIONAL BANK(508568)
120 Naugaon UT-01-003-089-001/109
(MASALGAON) 		3501003000NRG24200220240255728 20/02/2024 AMBALA RANA 3501003WL032979 AMBALA RANA 00112 YESB0DCBU06 1150 1150 Processed 10/04/2024 2797581894 AMBALARANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
121 Naugaon UT-01-003-089-001/113
(MASALGAON) 		3501003000NRG24200220240255730 20/02/2024 ANITA RANA 3501003WL032979 ANITA RANA 00112 YESB0DCBU06 1150 1150 Processed 10/04/2024 2797582016 ANITA DEVI PUNJAB NATIONAL BANK(508568)
122 Naugaon UT-01-003-089-001/114
(MASALGAON) 		3501003000NRG24200220240255731 20/02/2024 HARDEI 3501003WL032979 HARDEI 00112 YESB0DCBU06 1150 1150 Processed 10/04/2024 2797581887 HAR DEI W/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
123 Naugaon UT-01-003-089-001/124
(MASALGAON) 		3501003000NRG24200220240255734 20/02/2024 TARPANI 3501003WL032979 TARPANI 00112 YESB0DCBU06 1150 1150 Processed 10/04/2024 2797581869 TARPANI DEVI W/O JABAR SINGH PUNJAB NATIONAL BANK(508568)
124 Naugaon UT-01-003-089-001/125
(MASALGAON) 		3501003000NRG24200220240255735 20/02/2024 VISHAL SINGH RANA 3501003WL032979 VISHAL SINGH RANA 00112 YESB0DCBU06 1150 1150 Processed 10/04/2024 2797581817 VISHALSINGHRANAMALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
125 Naugaon UT-01-003-089-001/131
(MASALGAON) 		3501003000NRG24200220240255736 20/02/2024 PURAN SINGH 3501003WL032979 PURAN SINGH 00112 YESB0DCBU06 1150 1150 Processed 10/04/2024 2797582064 MR PURN SINGH STATE BANK OF INDIA(508548)
126 Naugaon UT-01-003-089-001/25
(MASALGAON) 		3501003000NRG24200220240255739 20/02/2024 SHAYAM DASS 3501003WL032979 SHAYAM DASS 00112 YESB0DCBU06 1150 1150 Processed 10/04/2024 2797581826 SHYAMDASS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
127 Naugaon UT-01-003-089-001/26
(MASALGAON) 		3501003000NRG24200220240255741 20/02/2024 RAMPYARI DEVI 3501003WL032979 RAMPYARI DEVI 00112 YESB0DCBU06 1150 1150 Processed 10/04/2024 2797581770 RAMPYARIDEVIWOCHAMANDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
128 Naugaon UT-01-003-089-001/32
(MASALGAON) 		3501003000NRG24200220240255742 20/02/2024 HARENDRA SINGH 3501003WL032979 HARENDRA SINGH 00112 YESB0DCBU06 1150 1150 Processed 10/04/2024 2797582104 HARENDRA SINGH SO SURVEER SINGH UNION BANK OF INDIA(508500)
129 Naugaon UT-01-003-089-001/32
(MASALGAON) 		3501003000NRG24200220240255743 20/02/2024 VIRENDRA 3501003WL032979 VIRENDRA 00112 YESB0DCBU06 1150 1150 Processed 10/04/2024 2797581979 VIRENDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
130 Naugaon UT-01-003-089-001/44
(MASALGAON) 		3501003000NRG24200220240255744 20/02/2024 PREM SUNGH RANA 3501003WL032979 PREM SUNGH RANA 00112 YESB0DCBU06 1150 1150 Processed 10/04/2024 2797581788 MR PREM SINGH STATE BANK OF INDIA(508548)
131 Naugaon UT-01-003-089-001/59
(MASALGAON) 		3501003000NRG24200220240255746 20/02/2024 JAGMOHAN 3501003WL032979 JAGMOHAN 00112 YESB0DCBU06 1150 1150 Processed 10/04/2024 2797581831 JAGMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
132 Naugaon UT-01-003-089-001/82
(MASALGAON) 		3501003000NRG24200220240255747 20/02/2024 DARSHAN LAL 3501003WL032979 DARSHAN LAL 00112 YESB0DCBU06 1150 1150 Processed 10/04/2024 2797581874 DARSHANLALSMTSWATANTARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
133 Naugaon UT-01-003-090-001/32
(MASSU) 		3501003000NRG24200220240255713 20/02/2024 PARTAP SINGH 3501003WL032977 PARTAP SINGH 00112 YESB0DCBU06 2990 2990 Processed 10/04/2024 2797581879 PARTAPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
134 Naugaon UT-01-003-090-001/48
(MASSU) 		3501003000NRG24200220240255538 20/02/2024 BHAGMATI 3501003WL032950 BHAGMATI 00112 YESB0DCBU06 3220 3220 Processed 10/04/2024 2797581775 MS BHAGMALI DEI STATE BANK OF INDIA(508548)
135 Naugaon UT-01-003-090-001/67
(MASSU) 		3501003000NRG24200220240255714 20/02/2024 FAKERI DEI 3501003WL032977 FAKERI DEI 00112 YESB0DCBU06 2990 2990 Processed 10/04/2024 2797582145 MS PHAKERI DEVI STATE BANK OF INDIA(508548)
136 Naugaon UT-01-003-090-001/69
(MASSU) 		3501003000NRG24200220240255716 20/02/2024 SHISHAMA 3501003WL032977 SHISHAMA 00112 YESB0DCBU06 2990 2990 Processed 10/04/2024 2797581777 SISHMAKAINTURA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
137 Naugaon UT-01-003-098-001/51
(BAJRI) 		3501003000NRG24200220240255107 20/02/2024 HANSA DEVI 3501003WL032882 HANSA DEVI 00112 YESB0DCBU06 230 230 Processed 10/04/2024 2797581783 HANSADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
138 Naugaon UT-01-003-102-001/15
(SYALAB) 		3501003000NRG24200220240255700 20/02/2024 BAFIRYA LAL 3501003WL032973 BAFIRYA LAL 00112 YESB0DCBU06 2300 2300 Processed 10/04/2024 2797581881 BAFIRYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
139 Naugaon UT-01-003-102-001/15
(SYALAB) 		3501003000NRG24200220240255703 20/02/2024 PRAMILA 3501003WL032974 PRAMILA 00112 YESB0DCBU06 1150 1150 Processed 10/04/2024 2797581884 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
140 Naugaon UT-01-003-102-002/56
(SYALAB) 		3501003000NRG24200220240255574 20/02/2024 RAMKALA 3501003WL032961 RAMKALA 00112 YESB0DCBU06 3680 3680 Processed 10/04/2024 2797581880 RAMKALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
141 Naugaon UT-01-003-105-001/102
(SUNALDI) 		3501003000NRG24200220240255578 20/02/2024 MANENDRA SINGH 3501003WL032963 MANENDRA SINGH 00112 YESB0DCBU06 3220 3220 Processed 10/04/2024 2797581792 MANENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
142 Naugaon UT-01-003-105-001/253
(SUNALDI) 		3501003000NRG24200220240255581 20/02/2024 POONAM RAWAT 3501003WL032963 POONAM RAWAT 00112 YESB0DCBU06 3220 3220 Processed 10/04/2024 2797581977 Mrs. POONAM . UTTARAKHAND GRAMIN BANK(607197)
143 Naugaon UT-01-003-109-001/22
(KISALA) 		3501003000NRG24200220240255406 20/02/2024 PRATAP SINGH RAWAT 3501003WL032928 PRATAP SINGH RAWAT 00112 YESB0DCBU06 690 690 Processed 10/04/2024 2797582057 PRATAP SINGH RAWAT SO SUN SING STATE BANK OF INDIA(508548)
144 Naugaon UT-01-003-109-001/23
(KISALA) 		3501003000NRG24200220240255407 20/02/2024 BIMLA DEVI 3501003WL032928 BIMLA DEVI 00112 YESB0DCBU06 690 690 Processed 10/04/2024 2797581876 VIMLA DEI WO BHAGWAN SINGH UNION BANK OF INDIA(508500)
145 Naugaon UT-01-003-109-001/39
(KISALA) 		3501003000NRG24200220240255408 20/02/2024 VIJAY PAL SINGH RANA 3501003WL032928 VIJAY PAL SINGH RANA 00112 YESB0DCBU06 690 690 Processed 10/04/2024 2797581877 VIJAYPALSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 286120 286120
146 Naugaon UT-01-003-007-001/34
(KALOGI) 		3501003000NRG24200220240255270 20/02/2024 ATAR SINGH 3501003WL032906 ATAR SINGH 00112 YESB0DCBU15 1840 1840 Processed 10/04/2024 2797581791 ATARSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
147 Naugaon UT-01-003-009-001/32-A
(KWADI) 		3501003000NRG24200220240255532 20/02/2024 JAYBIR SINGH 3501003WL032948 JAYBIR SINGH 00112 YESB0DCBU15 1380 1380 Processed 10/04/2024 2797581981 JAGMOHANPARMILA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
148 Naugaon UT-01-003-031-001/119
(GARH (KHATAL)) 		3501003000NRG24200220240255247 20/02/2024 RamLal 3501003WL032901 RamLal 00112 YESB0DCBU15 460 460 Processed 10/04/2024 2797581975 RAMLALSOBHATTULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
149 Naugaon UT-01-003-034-001/300
(GAIR BANAL) 		3501003000NRG24200220240255206 20/02/2024 SUNITA 3501003WL032896 SUNITA 00112 YESB0DCBU15 2990 2990 Processed 10/04/2024 2797581954 SUNITA NAUTIYAL W/O S.P. NAUTIYAL PUNJAB NATIONAL BANK(508568)
150 Naugaon UT-01-003-059-001/52
(DEVAL) 		3501003000NRG24200220240255126 20/02/2024 NISHA 3501003WL032889 NISHA 00112 YESB0DCBU15 3220 3220 Processed 10/04/2024 2797581961 MRS NISHA NISHA STATE BANK OF INDIA(508548)
151 Naugaon UT-01-003-059-001/52
(DEVAL) 		3501003000NRG24200220240255127 20/02/2024 NISHA 3501003WL032889 NISHA 00112 YESB0DCBU15 690 690 Processed 10/04/2024 2797581962 MRS NISHA NISHA STATE BANK OF INDIA(508548)
152 Naugaon UT-01-003-065-001/12
(NARYUNKA) 		3501003000NRG24200220240255546 20/02/2024 payre lal 3501003WL032955 payre lal 00112 YESB0DCBU15 2300 2300 Processed 10/04/2024 2797581796 PYARELAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
153 Naugaon UT-01-003-065-001/23
(NARYUNKA) 		3501003000NRG24200220240255549 20/02/2024 BARFIYA LAL 3501003WL032955 BARFIYA LAL 00112 YESB0DCBU15 2300 2300 Processed 10/04/2024 2797581985 BARFIYALALSOADDU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
154 Naugaon UT-01-003-065-001/23
(NARYUNKA) 		3501003000NRG24200220240255550 20/02/2024 MUNNI DEVI 3501003WL032955 MUNNI DEVI 00112 YESB0DCBU15 2300 2300 Processed 10/04/2024 2797581960 MUNNIDEVIWOBARFIIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
155 Naugaon UT-01-003-065-001/26
(NARYUNKA) 		3501003000NRG24200220240255551 20/02/2024 SANTU 3501003WL032955 SANTU 00112 YESB0DCBU15 1840 1840 Processed 10/04/2024 2797581980 SANTU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
156 Naugaon UT-01-003-065-001/3
(NARYUNKA) 		3501003000NRG24200220240255552 20/02/2024 BHUVANA DEVI 3501003WL032955 BHUVANA DEVI 00112 YESB0DCBU15 2300 2300 Processed 10/04/2024 2797581987 BHUVANADEVIWOMRJANU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
157 Naugaon UT-01-003-065-001/32
(NARYUNKA) 		3501003000NRG24200220240255553 20/02/2024 MIMU DEVI 3501003WL032955 MIMU DEVI 00112 YESB0DCBU15 920 920 Processed 10/04/2024 2797581970 MEEMUWODHARMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
158 Naugaon UT-01-003-065-001/36
(NARYUNKA) 		3501003000NRG24200220240255554 20/02/2024 JANAK SINGH 3501003WL032955 JANAK SINGH 00112 YESB0DCBU15 2070 2070 Processed 10/04/2024 2797581986 JANAKSINGHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
159 Naugaon UT-01-003-065-001/4
(NARYUNKA) 		3501003000NRG24200220240255557 20/02/2024 VINOD KUMAR 3501003WL032955 VINOD KUMAR 00112 YESB0DCBU15 2070 2070 Processed 10/04/2024 2797581992 VINODKUMARSOSAKALU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
160 Naugaon UT-01-003-065-001/90
(NARYUNKA) 		3501003000NRG24200220240255558 20/02/2024 SHISHPAL 3501003WL032955 SHISHPAL 00112 YESB0DCBU15 2070 2070 Processed 10/04/2024 2797581972 SISHPALSOABLULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
161 Naugaon UT-01-003-078-001/12
(BAGASU) 		3501003000NRG24200220240255062 20/02/2024 VIJAY LUXMI 3501003WL032881 VIJAY LUXMI 00112 YESB0DCBU15 690 690 Processed 10/04/2024 2797581800 MRS VIJAYLAKHSHAMI STATE BANK OF INDIA(508548)
162 Naugaon UT-01-003-078-001/226
(BAGASU) 		3501003000NRG24200220240255067 20/02/2024 NAVEEN SINGH 3501003WL032881 NAVEEN SINGH 00112 YESB0DCBU15 690 690 Processed 10/04/2024 2797581965 NAVEENSINGHSOJAIVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
163 Naugaon UT-01-003-078-001/235
(BAGASU) 		3501003000NRG24200220240255069 20/02/2024 REKHA 3501003WL032881 REKHA 00112 YESB0DCBU15 920 920 Processed 10/04/2024 2797581797 REKHADEVIWORAJKIRAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
164 Naugaon UT-01-003-078-001/271
(BAGASU) 		3501003000NRG24200220240255071 20/02/2024 KALPANA 3501003WL032881 KALPANA 00112 YESB0DCBU15 690 690 Processed 10/04/2024 2797581971 KALPANAWOARJUNSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
165 Naugaon UT-01-003-078-001/28
(BAGASU) 		3501003000NRG24200220240255075 20/02/2024 BACHAN DEI 3501003WL032881 BACHAN DEI 00112 YESB0DCBU15 690 690 Processed 10/04/2024 2797581989 BACHANDEIWOLATKISANSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
166 Naugaon UT-01-003-078-001/32
(BAGASU) 		3501003000NRG24200220240255078 20/02/2024 SANGEETA 3501003WL032881 SANGEETA 00112 YESB0DCBU15 690 690 Processed 10/04/2024 2797581795 SANGEETANIRANJANSINGHASWA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
167 Naugaon UT-01-003-078-001/36
(BAGASU) 		3501003000NRG24200220240255081 20/02/2024 SHARDA DEVI 3501003WL032881 SHARDA DEVI 00112 YESB0DCBU15 690 690 Processed 10/04/2024 2797581973 SHARDAWOJAGENDRAINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
168 Naugaon UT-01-003-078-001/38
(BAGASU) 		3501003000NRG24200220240255083 20/02/2024 PINGALA 3501003WL032881 PINGALA 00112 YESB0DCBU15 690 690 Processed 10/04/2024 2797581991 PINGALDEIWOSHRIJAYENDRAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
169 Naugaon UT-01-003-078-001/41
(BAGASU) 		3501003000NRG24200220240255084 20/02/2024 AILAMA DEVI 3501003WL032881 AILAMA DEVI 00112 YESB0DCBU15 690 690 Processed 10/04/2024 2797581798 VIJAYPALSINGHSOBHOPALSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
170 Naugaon UT-01-003-078-001/71
(BAGASU) 		3501003000NRG24200220240255085 20/02/2024 BIJENDRA 3501003WL032881 BIJENDRA 00112 YESB0DCBU15 460 460 Processed 10/04/2024 2797581793 VIJENDRAKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
171 Naugaon UT-01-003-078-001/74
(BAGASU) 		3501003000NRG24200220240255088 20/02/2024 Neela devi 3501003WL032881 Neela devi 00112 YESB0DCBU15 690 690 Processed 10/04/2024 2797581974 NEELADEVIWOANILKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
172 Naugaon UT-01-003-078-001/76
(BAGASU) 		3501003000NRG24200220240255089 20/02/2024 SOHAN 3501003WL032881 SOHAN 00112 YESB0DCBU15 460 460 Processed 10/04/2024 2797581957 SOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
173 Naugaon UT-01-003-078-001/82
(BAGASU) 		3501003000NRG24200220240255091 20/02/2024 MEENA DEVI 3501003WL032881 MEENA DEVI 00112 YESB0DCBU15 690 690 Processed 10/04/2024 2797581966 MEENADEVIWOBAJJULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
174 Naugaon UT-01-003-078-001/82
(BAGASU) 		3501003000NRG24200220240255090 20/02/2024 RAJKUMAR 3501003WL032881 RAJKUMAR 00112 YESB0DCBU15 690 690 Processed 10/04/2024 2797581794 RAJKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
175 Naugaon UT-01-003-078-002/173
(BAGASU) 		3501003000NRG24200220240255097 20/02/2024 ELASHI 3501003WL032881 ELASHI 00112 YESB0DCBU15 690 690 Processed 10/04/2024 2797581990 KELASIDEVIWOPYARCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
176 Naugaon UT-01-003-078-002/173
(BAGASU) 		3501003000NRG24200220240255096 20/02/2024 PYAR CHAND 3501003WL032881 PYAR CHAND 00112 YESB0DCBU15 690 690 Processed 10/04/2024 2797581952 PYARCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
177 Naugaon UT-01-003-078-002/199
(BAGASU) 		3501003000NRG24200220240255100 20/02/2024 JHUN SINGH 3501003WL032881 JHUN SINGH 00112 YESB0DCBU15 690 690 Processed 10/04/2024 2797581801 JHOONSINGHSOHIMMATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
178 Naugaon UT-01-003-082-001/93
(BINGSI) 		3501003000NRG24200220240255114 20/02/2024 BAKTWAR SINGH 3501003WL032884 BAKTWAR SINGH 00112 YESB0DCBU15 3680 3680 Processed 10/04/2024 2797581983 BAKHATAWARSINGHSOSURATSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
179 Naugaon UT-01-003-086-001/140-A
(BHATIYA) 		3501003000NRG24200220240255624 20/02/2024 RANVEER SINGH 3501003WL032969 RANVEER SINGH 00112 YESB0DCBU15 2300 2300 Processed 10/04/2024 2797581984 RANVIR SINGH PUNJAB NATIONAL BANK(508568)
180 Naugaon UT-01-003-086-001/141-A
(BHATIYA) 		3501003000NRG24200220240255625 20/02/2024 JHULI DEVI 3501003WL032969 JHULI DEVI 00112 YESB0DCBU15 2300 2300 Processed 10/04/2024 2797581968 JHULIDEVIWOARVINDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
181 Naugaon UT-01-003-086-001/89-A
(BHATIYA) 		3501003000NRG24200220240255633 20/02/2024 SOBAT SINGH 3501003WL032969 SOBAT SINGH 00112 YESB0DCBU15 1840 1840 Rejected 10/04/2024 2797581982 Account closed
182 Naugaon UT-01-003-091-002/8
(KWADI) 		3501003000NRG24200220240255536 20/02/2024 BHAGAT SINGH 3501003WL032948 BHAGAT SINGH 00112 YESB0DCBU15 1380 1380 Processed 10/04/2024 2797581950 MR BHAGAT SINGH RANA STATE BANK OF INDIA(508548)
183 Naugaon UT-01-003-106-001/12
(SUNARA) 		3501003000NRG24200220240255583 20/02/2024 RISHI KUMAR SHARMA 3501003WL032964 RISHI KUMAR SHARMA 00112 YESB0DCBU15 1840 1840 Processed 10/04/2024 2797581802 Rishi Kumar Sharma AIRTEL PAYMENTS BANK LIMITED(990288)
184 Naugaon UT-01-003-106-001/33
(SUNARA) 		3501003000NRG24200220240255591 20/02/2024 PRATAP SINGH 3501003WL032964 PRATAP SINGH 00112 YESB0DCBU15 1840 1840 Processed 10/04/2024 2797581803 PRATAPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
185 Naugaon UT-01-003-106-001/39
(SUNARA) 		3501003000NRG24200220240255593 20/02/2024 RAJANI DEVI 3501003WL032964 RAJANI DEVI 00112 YESB0DCBU15 1610 1610 Processed 10/04/2024 2797581963 RAJNIDEVIWODEERGPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
186 Naugaon UT-01-003-106-001/71
(SUNARA) 		3501003000NRG24200220240255603 20/02/2024 JAYENDRI DEVI 3501003WL032964 JAYENDRI DEVI 00112 YESB0DCBU15 1840 1840 Processed 10/04/2024 2797581988 JAYENDRIWODINESHCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
187 Naugaon UT-01-003-106-001/75
(SUNARA) 		3501003000NRG24200220240255604 20/02/2024 LAXMI DEVI 3501003WL032964 LAXMI DEVI 00112 YESB0DCBU15 1840 1840 Processed 10/04/2024 2797581953 MRS LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 60720 60720
188 Naugaon UT-01-003-052-001/134
(THALI) 		3501003000NRG24200220240255329 20/02/2024 Kiran Rana 3501003WL032915 Kiran Rana 00354 PUNB0088600 1380 1380 Processed 10/04/2024 2797581804 KIRANRANAWODINESHSINGHRAN ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 1380 1380
189 Naugaon UT-01-003-052-001/139
(THALI) 		3501003000NRG24200220240255330 20/02/2024 Harish Lal 3501003WL032915 Harish Lal 00354 PUNB0117500 1380 1380 Processed 10/04/2024 2797581996 HARISH LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
190 Naugaon UT-01-003-016-001/110
(KUPRA) 		3501003000NRG24200220240255504 20/02/2024 ANJANI DEVI 3501003WL032944 ANJANI DEVI 00354 PUNB0206700 1840 1840 Processed 10/04/2024 2797582262 ANJANI DEVI W/O JAIVEER SINGH PUNJAB NATIONAL BANK(508568)
191 Naugaon UT-01-003-016-001/112
(KUPRA) 		3501003000NRG24200220240255505 20/02/2024 MUNNA SINGH 3501003WL032944 MUNNA SINGH 00354 PUNB0206700 1840 1840 Processed 10/04/2024 2797582264 MUNNASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
192 Naugaon UT-01-003-016-001/116
(KUPRA) 		3501003000NRG24200220240255514 20/02/2024 PINATHI 3501003WL032945 PINATHI 00354 PUNB0206700 1840 1840 Processed 10/04/2024 2797582190 RATANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Naugaon UT-01-003-016-001/117
(KUPRA) 		3501003000NRG24200220240255479 20/02/2024 SOBENDER SINGH 3501003WL032942 SOBENDER SINGH 00354 PUNB0206700 2300 2300 Processed 10/04/2024 2797581605 SOVENDRASINGHSOMALCHANDR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
194 Naugaon UT-01-003-016-001/140
(KUPRA) 		3501003000NRG24200220240255506 20/02/2024 BABITA 3501003WL032944 BABITA 00354 PUNB0206700 1840 1840 Processed 10/04/2024 2797581700 BABITA DEVI W/O MANVEER SINGH PUNJAB NATIONAL BANK(508568)
195 Naugaon UT-01-003-016-001/144
(KUPRA) 		3501003000NRG24200220240255519 20/02/2024 BIPIN 3501003WL032945 BIPIN 00354 PUNB0206700 1840 1840 Processed 10/04/2024 2797582237 VIPIN SINGH PUNJAB NATIONAL BANK(508568)
196 Naugaon UT-01-003-016-001/144
(KUPRA) 		3501003000NRG24200220240255520 20/02/2024 PINKY 3501003WL032945 PINKY 00354 PUNB0206700 1840 1840 Processed 10/04/2024 2797582265 PINKI W/O VIPIN RANA PUNJAB NATIONAL BANK(508568)
197 Naugaon UT-01-003-016-001/159
(KUPRA) 		3501003000NRG24200220240255491 20/02/2024 MUNNA LAL 3501003WL032943 MUNNA LAL 00354 PUNB0206700 2300 2300 Processed 10/04/2024 2797582267 MUNNA LAL SO DARSHAN LAL PUNJAB NATIONAL BANK(508568)
198 Naugaon UT-01-003-016-001/16
(KUPRA) 		3501003000NRG24200220240255508 20/02/2024 VIJAY SINGH 3501003WL032944 VIJAY SINGH 00354 PUNB0206700 1840 1840 Processed 10/04/2024 2797581626 VIJAYSINGHSORUKAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
199 Naugaon UT-01-003-016-001/160
(KUPRA) 		3501003000NRG24200220240255492 20/02/2024 NAVEEN SINGH 3501003WL032943 NAVEEN SINGH 00354 PUNB0206700 2300 2300 Processed 10/04/2024 2797582266 NAVEEN SINGH RANA SO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
200 Naugaon UT-01-003-016-001/24
(KUPRA) 		3501003000NRG24200220240255494 20/02/2024 SUNIL RANA 3501003WL032943 SUNIL RANA 00354 PUNB0206700 2300 2300 Processed 10/04/2024 2797582260 SUNIL SINGH S/O SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
201 Naugaon UT-01-003-016-001/33
(KUPRA) 		3501003000NRG24200220240255511 20/02/2024 SUBHASH 3501003WL032944 SUBHASH 00354 PUNB0206700 1840 1840 Processed 10/04/2024 2797582263 SUBHASH S/O SH. CHANDRAMOHAN PUNJAB NATIONAL BANK(508568)
202 Naugaon UT-01-003-016-001/40
(KUPRA) 		3501003000NRG24200220240255522 20/02/2024 ANUSUYA DEVI 3501003WL032945 ANUSUYA DEVI 00354 PUNB0206700 1840 1840 Processed 10/04/2024 2797581849 ANUSUYA DEVI W/O KHUSHPAL SINGH PUNJAB NATIONAL BANK(508568)
203 Naugaon UT-01-003-016-001/40
(KUPRA) 		3501003000NRG24200220240255521 20/02/2024 KUSHPAL SINGH 3501003WL032945 KUSHPAL SINGH 00354 PUNB0206700 1840 1840 Processed 10/04/2024 2797581623 KUSHPAL SINGH S/O DEVENDER SINGH PUNJAB NATIONAL BANK(508568)
204 Naugaon UT-01-003-016-001/44
(KUPRA) 		3501003000NRG24200220240255483 20/02/2024 laxmi 3501003WL032942 laxmi 00354 PUNB0206700 2530 2530 Processed 10/04/2024 2797582187 LAXMI DEVI W/O BUDDHI SINGH PUNJAB NATIONAL BANK(508568)
205 Naugaon UT-01-003-016-001/54
(KUPRA) 		3501003000NRG24200220240255497 20/02/2024 GOPAL SINGH 3501003WL032943 GOPAL SINGH 00354 PUNB0206700 2300 2300 Processed 10/04/2024 2797581701 GOPAL SINGH PUNJAB NATIONAL BANK(508568)
206 Naugaon UT-01-003-016-001/59
(KUPRA) 		3501003000NRG24200220240255512 20/02/2024 KALIAS SINGH 3501003WL032944 KALIAS SINGH 00354 PUNB0206700 1840 1840 Processed 10/04/2024 2797582261 KAILAS SINGH S/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
207 Naugaon UT-01-003-016-001/61
(KUPRA) 		3501003000NRG24200220240255498 20/02/2024 SAROJ DEVI 3501003WL032943 SAROJ DEVI 00354 PUNB0206700 2070 2070 Processed 10/04/2024 2797582197 SAROJ DEVI W/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
208 Naugaon UT-01-003-016-001/66
(KUPRA) 		3501003000NRG24200220240255485 20/02/2024 NAINDER SINGH 3501003WL032942 NAINDER SINGH 00354 PUNB0206700 2300 2300 Processed 10/04/2024 2797581614 NAINDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
209 Naugaon UT-01-003-016-001/73
(KUPRA) 		3501003000NRG24200220240255488 20/02/2024 DINESH SINGH 3501003WL032942 DINESH SINGH 00354 PUNB0206700 2530 2530 Processed 10/04/2024 2797581848 DINESH SINGH S/O ATAR SINGH PUNJAB NATIONAL BANK(508568)
210 Naugaon UT-01-003-016-001/76
(KUPRA) 		3501003000NRG24200220240255500 20/02/2024 CHANDRALKALA 3501003WL032943 CHANDRALKALA 00354 PUNB0206700 2300 2300 Processed 10/04/2024 2797581687 CHANDRAKALA W/O VEERPAL SINGH PUNJAB NATIONAL BANK(508568)
211 Naugaon UT-01-003-016-001/91
(KUPRA) 		3501003000NRG24200220240255527 20/02/2024 YASHODA DEVI 3501003WL032945 YASHODA DEVI 00354 PUNB0206700 1610 1610 Processed 10/04/2024 2797581624 YASODA W/O SOVENDRA SINGH PUNJAB NATIONAL BANK(508568)
212 Naugaon UT-01-003-098-001/25
(BAJRI) 		3501003000NRG24200220240255103 20/02/2024 MALCHAND 3501003WL032882 MALCHAND 00354 PUNB0206700 230 230 Processed 10/04/2024 2797582115 MALCHAND S/O PARA SINGH PUNJAB NATIONAL BANK(508568)
213 Naugaon UT-01-003-098-001/29
(BAJRI) 		3501003000NRG24200220240255105 20/02/2024 KANWARI DEVI 3501003WL032882 KANWARI DEVI 00354 PUNB0206700 230 230 Processed 10/04/2024 2797582116 KUVANRI DEVI PUNJAB NATIONAL BANK(508568)
214 Naugaon UT-01-003-098-001/57
(BAJRI) 		3501003000NRG24200220240255109 20/02/2024 JAGMOHAN SINGH 3501003WL032882 JAGMOHAN SINGH 00354 PUNB0206700 230 230 Processed 10/04/2024 2797582144 JAGAMOHAN SINGH PUNJAB NATIONAL BANK(508568)
215 Naugaon UT-01-003-098-001/74
(BAJRI) 		3501003000NRG24200220240255110 20/02/2024 GRISH 3501003WL032882 GRISH 00354 PUNB0206700 230 230 Processed 10/04/2024 2797581699 GIRISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 46000 46000
216 Naugaon UT-01-003-034-001/180
(GAIR BANAL) 		3501003000NRG24200220240255220 20/02/2024 DIVYA NAUTIYAL 3501003WL032897 DIVYA NAUTIYAL 00354 PUNB0226700 3450 3450 Processed 10/04/2024 2797582133 DIVYA NAUTIYAL PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
217 Naugaon UT-01-003-106-001/7
(SUNARA) 		3501003000NRG24200220240255602 20/02/2024 ANISH RAWAT 3501003WL032964 ANISH RAWAT 00354 PUNB0236500 1610 1610 Processed 10/04/2024 2797582171 ANISH RAWAT BANK OF BARODA(606985)
SubTotal 1610 1610
218 Naugaon UT-01-003-034-001/301
(GAIR BANAL) 		3501003000NRG24200220240255207 20/02/2024 OM PRAKASH 3501003WL032896 OM PRAKASH 00354 PUNB0595600 2070 2070 Processed 10/04/2024 2797582082 OMPRAKESH NAUTIYAL S/O PURNANAND NAUTIYA PUNJAB NATIONAL BANK(508568)
219 Naugaon UT-01-003-040-001/202
(CHOPDA) 		3501003000NRG24200220240255118 20/02/2024 SURESH 3501003WL032887 SURESH 00354 PUNB0595600 1150 1150 Processed 10/04/2024 2797581654 SURESH PUNJAB NATIONAL BANK(508568)
220 Naugaon UT-01-003-065-001/158
(NARYUNKA) 		3501003000NRG24200220240255547 20/02/2024 JASPAL 3501003WL032955 JASPAL 00354 PUNB0595600 2300 2300 Processed 10/04/2024 2797582085 JASPAL SO ABBLU LAL PUNJAB NATIONAL BANK(508568)
221 Naugaon UT-01-003-078-001/11
(BAGASU) 		3501003000NRG24200220240255060 20/02/2024 DEVKIRAN 3501003WL032881 DEVKIRAN 00354 PUNB0595600 460 460 Processed 10/04/2024 2797582083 DEVKIRAN S/O JABAR SINGH PUNJAB NATIONAL BANK(508568)
222 Naugaon UT-01-003-078-001/278
(BAGASU) 		3501003000NRG24200220240255073 20/02/2024 NAMEETA 3501003WL032881 NAMEETA 00354 PUNB0595600 690 690 Processed 10/04/2024 2797581746 NAMITA W/O JITENDRA PUNJAB NATIONAL BANK(508568)
223 Naugaon UT-01-003-078-001/289
(BAGASU) 		3501003000NRG24200220240255076 20/02/2024 PRIYANKA 3501003WL032881 PRIYANKA 00354 PUNB0595600 690 690 Processed 10/04/2024 2797581745 PRIYANKASOMRBIRENDRASING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
224 Naugaon UT-01-003-078-002/181
(BAGASU) 		3501003000NRG24200220240255099 20/02/2024 MEENA DEVI 3501003WL032881 MEENA DEVI 00354 PUNB0595600 920 920 Processed 10/04/2024 2797582081 MEENA W/O JAYVEER SINGH PUNJAB NATIONAL BANK(508568)
225 Naugaon UT-01-003-086-001/180-A
(BHATIYA) 		3501003000NRG24200220240255631 20/02/2024 NISHA 3501003WL032969 NISHA 00354 PUNB0595600 2300 2300 Processed 10/04/2024 2797582084 NISHA WO SANJU LAL PUNJAB NATIONAL BANK(508568)
226 Naugaon UT-01-003-106-001/170
(SUNARA) 		3501003000NRG24200220240255585 20/02/2024 Khajani Devi 3501003WL032964 Khajani Devi 00354 PUNB0595600 1840 1840 Processed 10/04/2024 2797581655 KHAJAN DEI THE NAINITAL BANK LIMITED(508573)
227 Naugaon UT-01-003-106-001/46
(SUNARA) 		3501003000NRG24200220240255594 20/02/2024 Aryan Rawat 3501003WL032964 Aryan Rawat 00354 PUNB0595600 1610 1610 Processed 10/04/2024 2797581744 ARYAN RAWAT S/O PRAVEEN RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 14030 14030
228 Naugaon UT-01-003-011-001/54
(KANDA) 		3501003000NRG24200220240255364 20/02/2024 AMBIKA PRASAD 3501003WL032921 AMBIKA PRASAD 00354 PUNB0640800 1380 1380 Processed 10/04/2024 2797581663 MR AMBIKA PRASAD STATE BANK OF INDIA(508548)
229 Naugaon UT-01-003-016-001/110
(KUPRA) 		3501003000NRG24200220240255503 20/02/2024 JAIVEER SINGH 3501003WL032944 JAIVEER SINGH 00354 PUNB0640800 1840 1840 Processed 10/04/2024 2797581677 JAYVEERSINGHSOSALENDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
230 Naugaon UT-01-003-016-001/176
(KUPRA) 		3501003000NRG24200220240255493 20/02/2024 neelam 3501003WL032943 neelam 00354 PUNB0640800 2300 2300 Processed 10/04/2024 2797581728 NEELAM DO YOGENDRA SINGH UNION BANK OF INDIA(508500)
231 Naugaon UT-01-003-016-001/178
(KUPRA) 		3501003000NRG24200220240255509 20/02/2024 RANDEEP 3501003WL032944 RANDEEP 00354 PUNB0640800 1840 1840 Processed 10/04/2024 2797581625 RANDEEP SINGH S/O JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
232 Naugaon UT-01-003-016-001/24
(KUPRA) 		3501003000NRG24200220240255495 20/02/2024 MAMTA 3501003WL032943 MAMTA 00354 PUNB0640800 2300 2300 Processed 10/04/2024 2797581668 MAMTA RANA W-O SUNIL SINGH PUNJAB NATIONAL BANK(508568)
233 Naugaon UT-01-003-016-001/88
(KUPRA) 		3501003000NRG24200220240255523 20/02/2024 VINOD SINGH 3501003WL032945 VINOD SINGH 00354 PUNB0640800 1610 1610 Processed 10/04/2024 2797581661 VINOD SINGH S/O SHIV SINGH PUNJAB NATIONAL BANK(508568)
234 Naugaon UT-01-003-017-001/120
(KURSIL) 		3501003000NRG24200220240255789 20/02/2024 DINESH SINGH 3501003WL032984 DINESH SINGH 00354 PUNB0640800 230 230 Processed 10/04/2024 2797582195 DINESH SINGH S/O SYAM SINGH PUNJAB NATIONAL BANK(508568)
235 Naugaon UT-01-003-017-001/89
(KURSIL) 		3501003000NRG24200220240255792 20/02/2024 RANVEER SINGH 3501003WL032984 RANVEER SINGH 00354 PUNB0640800 230 230 Processed 10/04/2024 2797581743 RANVIRSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
236 Naugaon UT-01-003-022-001/110
(KOTI (THAKRAL)) 		3501003000NRG24200220240255414 20/02/2024 SOVAN LAL 3501003WL032930 SOVAN LAL 00354 PUNB0640800 230 230 Processed 10/04/2024 2797581656 SOBAN LAL S/O HINGA LAL PUNJAB NATIONAL BANK(508568)
237 Naugaon UT-01-003-022-001/110
(KOTI (THAKRAL)) 		3501003000NRG24200220240255415 20/02/2024 URMILA 3501003WL032930 URMILA 00354 PUNB0640800 230 230 Processed 10/04/2024 2797581726 URAMILADEVISOBANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
238 Naugaon UT-01-003-022-001/111
(KOTI (THAKRAL)) 		3501003000NRG24200220240255417 20/02/2024 SAVITRI 3501003WL032930 SAVITRI 00354 PUNB0640800 230 230 Processed 10/04/2024 2797581727 SAYAVI WO HINGA PUNJAB NATIONAL BANK(508568)
239 Naugaon UT-01-003-022-001/132
(KOTI (THAKRAL)) 		3501003000NRG24200220240255419 20/02/2024 BABALI 3501003WL032930 BABALI 00354 PUNB0640800 230 230 Processed 10/04/2024 2797581674 BABLI W/O SHANTI LAL PUNJAB NATIONAL BANK(508568)
240 Naugaon UT-01-003-022-001/184
(KOTI (THAKRAL)) 		3501003000NRG24200220240255422 20/02/2024 SANGEETA 3501003WL032930 SANGEETA 00354 PUNB0640800 230 230 Processed 10/04/2024 2797582122 MR YASH PAL STATE BANK OF INDIA(508548)
241 Naugaon UT-01-003-022-001/208
(KOTI (THAKRAL)) 		3501003000NRG24200220240255806 20/02/2024 VIPIN SINGH 3501003WL032986 VIPIN SINGH 00354 PUNB0640800 2760 2760 Processed 10/04/2024 2797582239 VIPIN SINGH S/O JANVEER SINGH PUNJAB NATIONAL BANK(508568)
242 Naugaon UT-01-003-022-001/52
(KOTI (THAKRAL)) 		3501003000NRG24200220240255424 20/02/2024 KRISHNA 3501003WL032930 KRISHNA 00354 PUNB0640800 230 230 Processed 10/04/2024 2797582134 MISS KRISHNA XX STATE BANK OF INDIA(508548)
243 Naugaon UT-01-003-023-001/180
(KOTI (BANAL)) 		3501003000NRG24200220240255429 20/02/2024 ARWINA 3501003WL032931 ARWINA 00354 PUNB0640800 1840 1840 Processed 10/04/2024 2797581724 ARVINA WO MANVIR SINGH PUNJAB NATIONAL BANK(508568)
244 Naugaon UT-01-003-023-001/180
(KOTI (BANAL)) 		3501003000NRG24200220240255428 20/02/2024 MANBIR SINGH 3501003WL032931 MANBIR SINGH 00354 PUNB0640800 1840 1840 Processed 10/04/2024 2797581723 MANVEER SINGH SO FAKEER SINGH PUNJAB NATIONAL BANK(508568)
245 Naugaon UT-01-003-025-001/115
(KHANEDA) 		3501003000NRG24200220240255382 20/02/2024 KUSUMA DEVI 3501003WL032924 KUSUMA DEVI 00354 PUNB0640800 230 230 Processed 10/04/2024 2797582088 KUSMA PUNJAB NATIONAL BANK(508568)
246 Naugaon UT-01-003-025-001/140
(KHANEDA) 		3501003000NRG24200220240255390 20/02/2024 AMBIKA 3501003WL032924 AMBIKA 00354 PUNB0640800 230 230 Processed 10/04/2024 2797582121 AMBIKA RAWAT AXIS BANK(607153)
247 Naugaon UT-01-003-030-001/144
(GADOLI) 		3501003000NRG24200220240255166 20/02/2024 HIMANI 3501003WL032893 HIMANI 00354 PUNB0640800 2760 2760 Processed 10/04/2024 2797582249 HIMANI ARYA DO RAM LAL ARYA PUNJAB NATIONAL BANK(508568)
248 Naugaon UT-01-003-030-003/119
(GADOLI) 		3501003000NRG24200220240255142 20/02/2024 MANJU DEVI 3501003WL032891 MANJU DEVI 00354 PUNB0640800 2300 2300 Processed 10/04/2024 2797581673 MANJU WO VIJENDRA LAL PUNJAB NATIONAL BANK(508568)
249 Naugaon UT-01-003-034-001/137
(GAIR BANAL) 		3501003000NRG24200220240255174 20/02/2024 NARESH LAL 3501003WL032894 NARESH LAL 00354 PUNB0640800 920 920 Processed 10/04/2024 2797581742 MR NARESH STATE BANK OF INDIA(508548)
250 Naugaon UT-01-003-034-001/144
(GAIR BANAL) 		3501003000NRG24200220240255200 20/02/2024 SANTOSHI 3501003WL032896 SANTOSHI 00354 PUNB0640800 920 920 Processed 10/04/2024 2797581729 SANTOSHI PUNJAB NATIONAL BANK(508568)
251 Naugaon UT-01-003-034-001/169
(GAIR BANAL) 		3501003000NRG24200220240255245 20/02/2024 CHANDRAKALA 3501003WL032900 CHANDRAKALA 00354 PUNB0640800 3220 3220 Processed 10/04/2024 2797582248 CHANDRAKALA PUNJAB NATIONAL BANK(508568)
252 Naugaon UT-01-003-034-001/173
(GAIR BANAL) 		3501003000NRG24200220240255217 20/02/2024 SONAM 3501003WL032897 SONAM 00354 PUNB0640800 3450 3450 Processed 10/04/2024 2797581676 MISS SONAM KUMARI STATE BANK OF INDIA(508548)
253 Naugaon UT-01-003-034-001/49
(GAIR BANAL) 		3501003000NRG24200220240255235 20/02/2024 GEYN DEVI 3501003WL032898 GEYN DEVI 00354 PUNB0640800 2990 2990 Processed 10/04/2024 2797582180 MR TIKA RAM STATE BANK OF INDIA(508548)
254 Naugaon UT-01-003-037-001/135
(GONA) 		3501003000NRG24200220240255249 20/02/2024 HEENA 3501003WL032902 HEENA 00354 PUNB0640800 460 460 Rejected 10/04/2024 2797581660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 Naugaon UT-01-003-048-001/176
(DANDAGAON) 		3501003000NRG24200220240255645 20/02/2024 Purni Devi 3501003WL032970 Purni Devi 00354 PUNB0640800 2760 2760 Processed 10/04/2024 2797581675 PURNI DEVI WO MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
256 Naugaon UT-01-003-048-001/51
(DANDAGAON) 		3501003000NRG24200220240255650 20/02/2024 SUNPALI 3501003WL032970 SUNPALI 00354 PUNB0640800 2530 2530 Processed 10/04/2024 2797581698 SUNAPALI DEVI PUNJAB NATIONAL BANK(508568)
257 Naugaon UT-01-003-048-001/71
(DANDAGAON) 		3501003000NRG24200220240255654 20/02/2024 CHANDRAPAL SINGH 3501003WL032970 CHANDRAPAL SINGH 00354 PUNB0640800 2760 2760 Processed 10/04/2024 2797581609 CHANDRAPAL SINGH PUNJAB NATIONAL BANK(508568)
258 Naugaon UT-01-003-060-001/178
(DHARALI) 		3501003000NRG24200220240255666 20/02/2024 MAHESH 3501003WL032971 MAHESH 00354 PUNB0640800 2300 2300 Processed 10/04/2024 2797581662 MAHESH LAL PUNJAB NATIONAL BANK(508568)
259 Naugaon UT-01-003-060-002/18
(DHARALI) 		3501003000NRG24200220240255317 20/02/2024 SHASHI BHUSHAN 3501003WL032912 SHASHI BHUSHAN 00354 PUNB0640800 2760 2760 Processed 10/04/2024 2797582242 SHASHI BHUSHAN NAUTIYAL UNION BANK OF INDIA(508500)
260 Naugaon UT-01-003-060-002/2
(DHARALI) 		3501003000NRG24200220240255318 20/02/2024 SUMAN 3501003WL032912 SUMAN 00354 PUNB0640800 3450 3450 Processed 10/04/2024 2797581725 SUMAN PRASAD THAPLIYAL S/O KULANAND THAP PUNJAB NATIONAL BANK(508568)
261 Naugaon UT-01-003-060-002/52
(DHARALI) 		3501003000NRG24200220240255320 20/02/2024 Vishula devi 3501003WL032912 Vishula devi 00354 PUNB0640800 3450 3450 Processed 10/04/2024 2797582245 VISULA DEVI W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
262 Naugaon UT-01-003-060-002/77
(DHARALI) 		3501003000NRG24200220240255537 20/02/2024 SURYAMANI 3501003WL032949 SURYAMANI 00354 PUNB0640800 2760 2760 Processed 10/04/2024 2797581741 SURYAMANI SO GAUR DUTT PUNJAB NATIONAL BANK(508568)
263 Naugaon UT-01-003-060-002/95
(DHARALI) 		3501003000NRG24200220240255321 20/02/2024 DEEPIKA 3501003WL032912 DEEPIKA 00354 PUNB0640800 3680 3680 Processed 10/04/2024 2797582128 DEEPIKA D/O JP UNIYAL PUNJAB NATIONAL BANK(508568)
264 Naugaon UT-01-003-063-001/268
(NAGANGAON) 		3501003000NRG24200220240255543 20/02/2024 ATOLA DEVI 3501003WL032954 ATOLA DEVI 00354 PUNB0640800 1150 1150 Processed 10/04/2024 2797581667 ATOLA DEI WO BHAGAIRAM SINGH PUNJAB NATIONAL BANK(508568)
265 Naugaon UT-01-003-063-001/336
(NAGANGAON) 		3501003000NRG24200220240255544 20/02/2024 SHIVRAJ SINGH 3501003WL032954 SHIVRAJ SINGH 00354 PUNB0640800 1150 1150 Processed 10/04/2024 2797582135 MR SHIVRAJ SINGH STATE BANK OF INDIA(508548)
266 Naugaon UT-01-003-071-001/51
(PALI) 		3501003000NRG24200220240255569 20/02/2024 JAG DEI 3501003WL032958 JAG DEI 00354 PUNB0640800 1840 1840 Processed 10/04/2024 2797581664 JAGDEI WO SAKAL SINGH PUNJAB NATIONAL BANK(508568)
267 Naugaon UT-01-003-073-001/142
(PAUNTI) 		3501003000NRG24200220240255299 20/02/2024 CHANDU LAL 3501003WL032910 CHANDU LAL 00354 PUNB0640800 920 920 Processed 10/04/2024 2797581658 CHANDARU LAL AND SHEESHAPAL PUNJAB NATIONAL BANK(508568)
268 Naugaon UT-01-003-073-001/142
(PAUNTI) 		3501003000NRG24200220240255300 20/02/2024 KAMALI 3501003WL032910 KAMALI 00354 PUNB0640800 920 920 Processed 10/04/2024 2797581684 KAMALI DEVI WO CHANDARU PUNJAB NATIONAL BANK(508568)
269 Naugaon UT-01-003-073-001/183
(PAUNTI) 		3501003000NRG24200220240255302 20/02/2024 PAWAN DAS 3501003WL032910 PAWAN DAS 00354 PUNB0640800 920 920 Processed 10/04/2024 2797581720 PAWAN DAS PUNJAB NATIONAL BANK(508568)
270 Naugaon UT-01-003-073-001/222
(PAUNTI) 		3501003000NRG24200220240255304 20/02/2024 SHISHPAL 3501003WL032910 SHISHPAL 00354 PUNB0640800 920 920 Processed 10/04/2024 2797582117 SHEESHAPAL PUNJAB NATIONAL BANK(508568)
271 Naugaon UT-01-003-073-001/31
(PAUNTI) 		3501003000NRG24200220240255288 20/02/2024 RANDEI 3501003WL032909 RANDEI 00354 PUNB0640800 1380 1380 Processed 10/04/2024 2797581665 RAN DEI WO MANMOHAN UNION BANK OF INDIA(508500)
272 Naugaon UT-01-003-073-001/326
(PAUNTI) 		3501003000NRG24200220240255289 20/02/2024 PRASANNA 3501003WL032909 PRASANNA 00354 PUNB0640800 1380 1380 Processed 10/04/2024 2797581690 PRASANNA DEVI PUNJAB NATIONAL BANK(508568)
273 Naugaon UT-01-003-073-001/39-A
(PAUNTI) 		3501003000NRG24200220240255305 20/02/2024 VIRINDA DEVI 3501003WL032910 VIRINDA DEVI 00354 PUNB0640800 920 920 Processed 10/04/2024 2797581708 VIRINDA D-O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
274 Naugaon UT-01-003-073-001/494
(PAUNTI) 		3501003000NRG24200220240255708 20/02/2024 SUNITA DEVI 3501003WL032975 SUNITA DEVI 00354 PUNB0640800 2300 2300 Processed 10/04/2024 2797581694 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
275 Naugaon UT-01-003-073-001/587
(PAUNTI) 		3501003000NRG24200220240255297 20/02/2024 REENA 3501003WL032909 REENA 00354 PUNB0640800 920 920 Processed 10/04/2024 2797581719 REENA PUNJAB NATIONAL BANK(508568)
276 Naugaon UT-01-003-073-001/74
(PAUNTI) 		3501003000NRG24200220240255712 20/02/2024 MAMTA 3501003WL032976 MAMTA 00354 PUNB0640800 2760 2760 Processed 10/04/2024 2797581714 MAMTA PUNJAB NATIONAL BANK(508568)
277 Naugaon UT-01-003-075-001/34
(FOOLDHAR) 		3501003000NRG24200220240255614 20/02/2024 KUNDAN LAL 3501003WL032967 KUNDAN LAL 00354 PUNB0640800 2530 2530 Processed 10/04/2024 2797581721 KUNDAN SO JABULYA LAL PUNJAB NATIONAL BANK(508568)
278 Naugaon UT-01-003-075-001/60
(FOOLDHAR) 		3501003000NRG24200220240255684 20/02/2024 NITIKA 3501003WL032972 NITIKA 00354 PUNB0640800 2530 2530 Processed 10/04/2024 2797581680 MISS NITIKA XX STATE BANK OF INDIA(508548)
279 Naugaon UT-01-003-075-002/1
(FOOLDHAR) 		3501003000NRG24200220240255685 20/02/2024 JAYVIRI DEVI 3501003WL032972 JAYVIRI DEVI 00354 PUNB0640800 2530 2530 Rejected 10/04/2024 2797581670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 Naugaon UT-01-003-075-002/26
(FOOLDHAR) 		3501003000NRG24200220240255692 20/02/2024 BHARTI DEVI 3501003WL032972 BHARTI DEVI 00354 PUNB0640800 2530 2530 Processed 10/04/2024 2797581671 BHARTI DEVI W/O PREM PRASAD PUNJAB NATIONAL BANK(508568)
281 Naugaon UT-01-003-075-002/34
(FOOLDHAR) 		3501003000NRG24200220240255695 20/02/2024 NIRMILA DEVI 3501003WL032972 NIRMILA DEVI 00354 PUNB0640800 2530 2530 Processed 10/04/2024 2797581718 NIRMILA DEVI PUNJAB NATIONAL BANK(508568)
282 Naugaon UT-01-003-075-002/4
(FOOLDHAR) 		3501003000NRG24200220240255697 20/02/2024 BINDRA DEVI 3501003WL032972 BINDRA DEVI 00354 PUNB0640800 1380 1380 Processed 10/04/2024 2797581657 MRS VINDRA STATE BANK OF INDIA(508548)
283 Naugaon UT-01-003-075-002/8
(FOOLDHAR) 		3501003000NRG24200220240255699 20/02/2024 AMBIKA DEVI 3501003WL032972 AMBIKA DEVI 00354 PUNB0640800 2530 2530 Processed 10/04/2024 2797581716 AMBIKA DEVI WO VISHAL MANI PUNJAB NATIONAL BANK(508568)
284 Naugaon UT-01-003-078-001/260
(BAGASU) 		3501003000NRG24200220240255070 20/02/2024 VINOD SINGH 3501003WL032881 VINOD SINGH 00354 PUNB0640800 690 690 Processed 10/04/2024 2797581689 MR VINOD SINGH ASWAL STATE BANK OF INDIA(508548)
285 Naugaon UT-01-003-078-001/279
(BAGASU) 		3501003000NRG24200220240255074 20/02/2024 PRIYANKA 3501003WL032881 PRIYANKA 00354 PUNB0640800 690 690 Processed 10/04/2024 2797581678 PRIYANKA RANA D/O NATHI LAL PUNJAB NATIONAL BANK(508568)
286 Naugaon UT-01-003-078-001/35
(BAGASU) 		3501003000NRG24200220240255079 20/02/2024 PAWAN SINGH 3501003WL032881 PAWAN SINGH 00354 PUNB0640800 690 690 Processed 10/04/2024 2797581715 PAVAN SINGH SO HARADAYAL SINGH PUNJAB NATIONAL BANK(508568)
287 Naugaon UT-01-003-078-001/35
(BAGASU) 		3501003000NRG24200220240255080 20/02/2024 PREM LATA 3501003WL032881 PREM LATA 00354 PUNB0640800 230 230 Processed 10/04/2024 2797581659 PREMLATA W/O PAVAN SINGH PUNJAB NATIONAL BANK(508568)
288 Naugaon UT-01-003-086-001/116-A
(BHATIYA) 		3501003000NRG24200220240255621 20/02/2024 AMAR SINGH 3501003WL032969 AMAR SINGH 00354 PUNB0640800 2300 2300 Processed 10/04/2024 2797582089 AMAR SINGH S/O BAKHTOR SINGH PUNJAB NATIONAL BANK(508568)
289 Naugaon UT-01-003-086-001/149-A
(BHATIYA) 		3501003000NRG24200220240255626 20/02/2024 AJAD RANA 3501003WL032969 AJAD RANA 00354 PUNB0640800 2070 2070 Processed 10/04/2024 2797581712 AJAD PUNJAB NATIONAL BANK(508568)
290 Naugaon UT-01-003-086-001/149-A
(BHATIYA) 		3501003000NRG24200220240255628 20/02/2024 RICHA 3501003WL032969 RICHA 00354 PUNB0640800 2070 2070 Processed 10/04/2024 2797581709 RICHA D/O AZAD SINGH PUNJAB NATIONAL BANK(508568)
291 Naugaon UT-01-003-086-001/149-A
(BHATIYA) 		3501003000NRG24200220240255627 20/02/2024 SONI 3501003WL032969 SONI 00354 PUNB0640800 2070 2070 Processed 10/04/2024 2797581713 SONI DEVI PUNJAB NATIONAL BANK(508568)
292 Naugaon UT-01-003-086-001/150-A
(BHATIYA) 		3501003000NRG24200220240255630 20/02/2024 PRADEEP CHANDRA 3501003WL032969 PRADEEP CHANDRA 00354 PUNB0640800 2070 2070 Processed 10/04/2024 2797581669 PRADEEP SO RUKAM SINGH UNION BANK OF INDIA(508500)
293 Naugaon UT-01-003-086-001/169-A
(BHATIYA) 		3501003000NRG24200220240255111 20/02/2024 SURESH 3501003WL032883 SURESH 00354 PUNB0640800 2070 2070 Processed 10/04/2024 2797581711 SURESH LAL INDIAN OVERSEAS BANK(508541)
294 Naugaon UT-01-003-086-001/171-A
(BHATIYA) 		3501003000NRG24200220240255113 20/02/2024 BELAMA 3501003WL032883 BELAMA 00354 PUNB0640800 2070 2070 Processed 10/04/2024 2797581688 BELAMA PUNJAB NATIONAL BANK(508568)
295 Naugaon UT-01-003-086-001/89-A
(BHATIYA) 		3501003000NRG24200220240255634 20/02/2024 BALAM DEVI 3501003WL032969 BALAM DEVI 00354 PUNB0640800 2070 2070 Processed 10/04/2024 2797581722 BALAMA PUNJAB NATIONAL BANK(508568)
296 Naugaon UT-01-003-086-001/89-A
(BHATIYA) 		3501003000NRG24200220240255635 20/02/2024 BALIKA 3501003WL032969 BALIKA 00354 PUNB0640800 2070 2070 Processed 10/04/2024 2797581679 BALIKA D/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
297 Naugaon UT-01-003-089-001/113
(MASALGAON) 		3501003000NRG24200220240255729 20/02/2024 SHAKTI SINGH 3501003WL032979 SHAKTI SINGH 00354 PUNB0640800 1150 1150 Processed 10/04/2024 2797582120 SHAKTI SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
298 Naugaon UT-01-003-090-001/68
(MASSU) 		3501003000NRG24200220240255715 20/02/2024 KAVITA DEI 3501003WL032977 KAVITA DEI 00354 PUNB0640800 2990 2990 Processed 10/04/2024 2797581666 MRS KAVITA BISHT STATE BANK OF INDIA(508548)
299 Naugaon UT-01-003-100-001/383
(SARNAUL) 		3501003000NRG24200220240255571 20/02/2024 VINITA 3501003WL032959 VINITA 00354 PUNB0640800 3220 3220 Processed 10/04/2024 2797581653 VINITA PUNJAB NATIONAL BANK(508568)
300 Naugaon UT-01-003-102-001/27
(SYALAB) 		3501003000NRG24200220240255701 20/02/2024 JAGTAMBA DEVI 3501003WL032973 JAGTAMBA DEVI 00354 PUNB0640800 2300 2300 Processed 10/04/2024 2797581739 JAGTAMBA DEVI W/O SOORVEER SINGH PUNJAB NATIONAL BANK(508568)
301 Naugaon UT-01-003-102-001/37
(SYALAB) 		3501003000NRG24200220240255705 20/02/2024 PURAN SINGH 3501003WL032974 PURAN SINGH 00354 PUNB0640800 1610 1610 Processed 10/04/2024 2797581710 POORAN SINGH PUNJAB NATIONAL BANK(508568)
302 Naugaon UT-01-003-102-001/48
(SYALAB) 		3501003000NRG24200220240255609 20/02/2024 SARITA DEVI 3501003WL032965 SARITA DEVI 00354 PUNB0640800 3450 3450 Processed 10/04/2024 2797581740 MR DHARMENDRA SINGH STATE BANK OF INDIA(508548)
303 Naugaon UT-01-003-102-001/79
(SYALAB) 		3501003000NRG24200220240255610 20/02/2024 MUNNI DEVI 3501003WL032965 MUNNI DEVI 00354 PUNB0640800 2070 2070 Processed 10/04/2024 2797581717 MUNNI DEVI WO RATAN SINGH UNION BANK OF INDIA(508500)
304 Naugaon UT-01-003-105-001/253
(SUNALDI) 		3501003000NRG24200220240255582 20/02/2024 SUNIL SINGH 3501003WL032963 SUNIL SINGH 00354 PUNB0640800 3220 3220 Processed 10/04/2024 2797581672 SUSHIL SO UPENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 138690 138690
305 Naugaon UT-01-003-016-001/14
(KUPRA) 		3501003000NRG24200220240255518 20/02/2024 SUBH DEI 3501003WL032945 SUBH DEI 00415 SBIN0003290 1840 1840 Processed 10/04/2024 2797582273 MRS SUBHDEI STATE BANK OF INDIA(508548)
306 Naugaon UT-01-003-016-001/146
(KUPRA) 		3501003000NRG24200220240255507 20/02/2024 ASHIISH 3501003WL032944 ASHIISH 00415 SBIN0003290 1840 1840 Processed 10/04/2024 2797582272 MR ASHEESH RAWAT STATE BANK OF INDIA(508548)
307 Naugaon UT-01-003-016-001/26
(KUPRA) 		3501003000NRG24200220240255481 20/02/2024 SAKAL SINGH 3501003WL032942 SAKAL SINGH 00415 SBIN0003290 2530 2530 Processed 10/04/2024 2797582006 MR SAKAL SINGH STATE BANK OF INDIA(508548)
308 Naugaon UT-01-003-016-001/29
(KUPRA) 		3501003000NRG24200220240255510 20/02/2024 JAIPAL SINGH 3501003WL032944 JAIPAL SINGH 00415 SBIN0003290 1840 1840 Processed 10/04/2024 2797582268 MR JAYPAL SINGH RANA STATE BANK OF INDIA(508548)
309 Naugaon UT-01-003-016-001/43
(KUPRA) 		3501003000NRG24200220240255496 20/02/2024 KUNGA DEVI 3501003WL032943 KUNGA DEVI 00415 SBIN0003290 2300 2300 Processed 10/04/2024 2797582270 MRS KUNGA DEVI STATE BANK OF INDIA(508548)
310 Naugaon UT-01-003-016-001/60
(KUPRA) 		3501003000NRG24200220240255484 20/02/2024 BACHAN SINGH 3501003WL032942 BACHAN SINGH 00415 SBIN0003290 1150 1150 Processed 10/04/2024 2797582007 BACHANSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
311 Naugaon UT-01-003-016-001/7
(KUPRA) 		3501003000NRG24200220240255487 20/02/2024 DEVENDER SINGH 3501003WL032942 DEVENDER SINGH 00415 SBIN0003290 2530 2530 Processed 10/04/2024 2797582009 MR DEVENDER SINGH RANA STATE BANK OF INDIA(508548)
312 Naugaon UT-01-003-016-001/76
(KUPRA) 		3501003000NRG24200220240255501 20/02/2024 KAMAL 3501003WL032943 KAMAL 00415 SBIN0003290 2300 2300 Processed 10/04/2024 2797582000 KAMAL SINGH RANA STATE BANK OF INDIA(508548)
313 Naugaon UT-01-003-016-001/94
(KUPRA) 		3501003000NRG24200220240255513 20/02/2024 GANGA DAS 3501003WL032944 GANGA DAS 00415 SBIN0003290 460 460 Processed 10/04/2024 2797582271 MR GANGA DASS STATE BANK OF INDIA(508548)
314 Naugaon UT-01-003-017-001/120
(KURSIL) 		3501003000NRG24200220240255790 20/02/2024 ANITA 3501003WL032984 ANITA 00415 SBIN0003290 230 230 Processed 10/04/2024 2797581652 MRS ANITA STATE BANK OF INDIA(508548)
315 Naugaon UT-01-003-017-001/131
(KURSIL) 		3501003000NRG24200220240255796 20/02/2024 NEELAM 3501003WL032985 NEELAM 00415 SBIN0003290 920 920 Processed 10/04/2024 2797582235 MISS NEELAM RANA STATE BANK OF INDIA(508548)
316 Naugaon UT-01-003-017-001/75
(KURSIL) 		3501003000NRG24200220240255782 20/02/2024 GULAB SINGH 3501003WL032981 GULAB SINGH 00415 SBIN0003290 2300 2300 Processed 10/04/2024 2797582005 GULAB SINGH STATE BANK OF INDIA(508548)
317 Naugaon UT-01-003-022-001/136
(KOTI (THAKRAL)) 		3501003000NRG24200220240255802 20/02/2024 UTTAMCHAND 3501003WL032986 UTTAMCHAND 00415 SBIN0003290 690 690 Processed 10/04/2024 2797582151 UTTAMCHANDSMTNEELAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
318 Naugaon UT-01-003-022-001/179
(KOTI (THAKRAL)) 		3501003000NRG24200220240255421 20/02/2024 SUNARI 3501003WL032930 SUNARI 00415 SBIN0003290 230 230 Processed 10/04/2024 2797581681 MRS SUNARI DEVI STATE BANK OF INDIA(508548)
319 Naugaon UT-01-003-022-001/268
(KOTI (THAKRAL)) 		3501003000NRG24200220240255423 20/02/2024 SONAM CHAUHAN 3501003WL032930 SONAM CHAUHAN 00415 SBIN0003290 230 230 Processed 10/04/2024 2797582241 MISS SONAM CHAUHAN STATE BANK OF INDIA(508548)
320 Naugaon UT-01-003-022-001/5
(KOTI (THAKRAL)) 		3501003000NRG24200220240255811 20/02/2024 PRALAD SINGH 3501003WL032986 PRALAD SINGH 00415 SBIN0003290 2990 2990 Processed 10/04/2024 2797581851 PARLAD SINGH SO MANDAL SINGH UNION BANK OF INDIA(508500)
321 Naugaon UT-01-003-022-001/54
(KOTI (THAKRAL)) 		3501003000NRG24200220240255425 20/02/2024 JUMAL DEI 3501003WL032930 JUMAL DEI 00415 SBIN0003290 230 230 Rejected 10/04/2024 2797581897 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 Naugaon UT-01-003-022-001/68
(KOTI (THAKRAL)) 		3501003000NRG24200220240255814 20/02/2024 SUMITRA 3501003WL032986 SUMITRA 00415 SBIN0003290 2760 2760 Processed 10/04/2024 2797581859 MR SUMEETRA DEVI STATE BANK OF INDIA(508548)
323 Naugaon UT-01-003-023-001/230
(KOTI (BANAL)) 		3501003000NRG24200220240255449 20/02/2024 Vijay Mala 3501003WL032935 Vijay Mala 00415 SBIN0003290 1840 1840 Processed 10/04/2024 2797582080 Ms. VIJAY MALA UTTARAKHAND GRAMIN BANK(607197)
324 Naugaon UT-01-003-025-001/109
(KHANEDA) 		3501003000NRG24200220240255381 20/02/2024 SAVITA 3501003WL032924 SAVITA 00415 SBIN0003290 230 230 Processed 10/04/2024 2797582278 MRS BABITA STATE BANK OF INDIA(508548)
325 Naugaon UT-01-003-025-001/125
(KHANEDA) 		3501003000NRG24200220240255387 20/02/2024 MEERA 3501003WL032924 MEERA 00415 SBIN0003290 230 230 Processed 10/04/2024 2797582070 MISS MEERA PANWAR STATE BANK OF INDIA(508548)
326 Naugaon UT-01-003-025-001/136
(KHANEDA) 		3501003000NRG24200220240255388 20/02/2024 LALITA 3501003WL032924 LALITA 00415 SBIN0003290 230 230 Processed 10/04/2024 2797581757 KUMARI LALITA PUNJAB NATIONAL BANK(508568)
327 Naugaon UT-01-003-025-001/141
(KHANEDA) 		3501003000NRG24200220240255391 20/02/2024 KHUSHPAL SINGH 3501003WL032924 KHUSHPAL SINGH 00415 SBIN0003290 230 230 Processed 10/04/2024 2797582229 KHUSHPAL SINGH PUNJAB NATIONAL BANK(508568)
328 Naugaon UT-01-003-025-001/73
(KHANEDA) 		3501003000NRG24200220240255396 20/02/2024 CHAIN SINGH 3501003WL032924 CHAIN SINGH 00415 SBIN0003290 230 230 Processed 10/04/2024 2797582275 MR CHAIN SINGH STATE BANK OF INDIA(508548)
329 Naugaon UT-01-003-048-001/129
(DANDAGAON) 		3501003000NRG24200220240255641 20/02/2024 BEERPAL SINGH 3501003WL032970 BEERPAL SINGH 00415 SBIN0003290 2760 2760 Processed 10/04/2024 2797582010 VEERPAL SINGH PUNJAB NATIONAL BANK(508568)
330 Naugaon UT-01-003-048-001/129
(DANDAGAON) 		3501003000NRG24200220240255642 20/02/2024 SUNITA 3501003WL032970 SUNITA 00415 SBIN0003290 1840 1840 Processed 10/04/2024 2797582125 MR SUNITA STATE BANK OF INDIA(508548)
331 Naugaon UT-01-003-048-001/138
(DANDAGAON) 		3501003000NRG24200220240255644 20/02/2024 SOBENDRI 3501003WL032970 SOBENDRI 00415 SBIN0003290 2530 2530 Processed 10/04/2024 2797582247 MRS SOVINDRI SOVINDRI STATE BANK OF INDIA(508548)
332 Naugaon UT-01-003-048-001/36
(DANDAGAON) 		3501003000NRG24200220240255646 20/02/2024 KIRPAL SINGH 3501003WL032970 KIRPAL SINGH 00415 SBIN0003290 1610 1610 Processed 10/04/2024 2797582071 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
333 Naugaon UT-01-003-048-001/50
(DANDAGAON) 		3501003000NRG24200220240255648 20/02/2024 Ambika 3501003WL032970 Ambika 00415 SBIN0003290 2760 2760 Processed 10/04/2024 2797582011 AMBIKA RAWAT STATE BANK OF INDIA(508548)
334 Naugaon UT-01-003-048-001/51
(DANDAGAON) 		3501003000NRG24200220240255649 20/02/2024 GOVIND SINGH NEGI 3501003WL032970 GOVIND SINGH NEGI 00415 SBIN0003290 2300 2300 Processed 10/04/2024 2797582111 MR GOVIND SINGH NEGI STATE BANK OF INDIA(508548)
335 Naugaon UT-01-003-048-001/84
(DANDAGAON) 		3501003000NRG24200220240255655 20/02/2024 BHAGAT SINGH RAWAT 3501003WL032970 BHAGAT SINGH RAWAT 00415 SBIN0003290 1380 1380 Processed 10/04/2024 2797581999 BHAGAT SINGH RAWAT STATE BANK OF INDIA(508548)
336 Naugaon UT-01-003-060-001/107
(DHARALI) 		3501003000NRG24200220240255656 20/02/2024 MOHAMAT LAL 3501003WL032971 MOHAMAT LAL 00415 SBIN0003290 2070 2070 Processed 10/04/2024 2797582153 MR MOHMAD LAL STATE BANK OF INDIA(508548)
337 Naugaon UT-01-003-060-001/136
(DHARALI) 		3501003000NRG24200220240255660 20/02/2024 chamani 3501003WL032971 chamani 00415 SBIN0003290 2300 2300 Processed 10/04/2024 2797581703 MR DHEERGHPAL SINGH RAWAT STATE BANK OF INDIA(508548)
338 Naugaon UT-01-003-060-001/136
(DHARALI) 		3501003000NRG24200220240255659 20/02/2024 DIRGHPAL 3501003WL032971 DIRGHPAL 00415 SBIN0003290 2300 2300 Processed 10/04/2024 2797582258 MR DHEERGHPAL SINGH RAWAT STATE BANK OF INDIA(508548)
339 Naugaon UT-01-003-060-001/141
(DHARALI) 		3501003000NRG24200220240255661 20/02/2024 SOBAN SINGH 3501003WL032971 SOBAN SINGH 00415 SBIN0003290 2300 2300 Processed 10/04/2024 2797581865 MR SOBAN SINGH STATE BANK OF INDIA(508548)
340 Naugaon UT-01-003-060-001/203
(DHARALI) 		3501003000NRG24200220240255667 20/02/2024 BANDANA 3501003WL032971 BANDANA 00415 SBIN0003290 2300 2300 Processed 10/04/2024 2797582193 MISS VANDANA STATE BANK OF INDIA(508548)
341 Naugaon UT-01-003-060-001/28
(DHARALI) 		3501003000NRG24200220240255669 20/02/2024 JAGVEER SINGH RAWAT 3501003WL032971 JAGVEER SINGH RAWAT 00415 SBIN0003290 2300 2300 Processed 10/04/2024 2797582004 MR JAGVEER SINGH RAWAT STATE BANK OF INDIA(508548)
342 Naugaon UT-01-003-060-001/42
(DHARALI) 		3501003000NRG24200220240255672 20/02/2024 KHAJAN LAL 3501003WL032971 KHAJAN LAL 00415 SBIN0003290 2300 2300 Processed 10/04/2024 2797582259 KHAJANLALSONAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
343 Naugaon UT-01-003-060-001/47
(DHARALI) 		3501003000NRG24200220240255673 20/02/2024 SUNITA 3501003WL032971 SUNITA 00415 SBIN0003290 2300 2300 Processed 10/04/2024 2797581736 MS SUNITA SUNITA STATE BANK OF INDIA(508548)
344 Naugaon UT-01-003-060-001/48
(DHARALI) 		3501003000NRG24200220240255674 20/02/2024 BARFI DEVI 3501003WL032971 BARFI DEVI 00415 SBIN0003290 2300 2300 Processed 10/04/2024 2797581735 MS BARFI DEI STATE BANK OF INDIA(508548)
345 Naugaon UT-01-003-063-001/53
(NAGANGAON) 		3501003000NRG24200220240255540 20/02/2024 SUNITA DEVI 3501003WL032952 SUNITA DEVI 00415 SBIN0003290 3450 3450 Processed 10/04/2024 2797581910 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
346 Naugaon UT-01-003-071-001/51
(PALI) 		3501003000NRG24200220240255570 20/02/2024 MANGAL SINGH 3501003WL032958 MANGAL SINGH 00415 SBIN0003290 1840 1840 Processed 10/04/2024 2797582068 MR MANGAL SINGH RANA STATE BANK OF INDIA(508548)
347 Naugaon UT-01-003-073-001/176
(PAUNTI) 		3501003000NRG24200220240255709 20/02/2024 HARISH 3501003WL032976 HARISH 00415 SBIN0003290 1380 1380 Processed 10/04/2024 2797581632 MR HARISH STATE BANK OF INDIA(508548)
348 Naugaon UT-01-003-073-001/188
(PAUNTI) 		3501003000NRG24200220240255303 20/02/2024 JAGVEER SINGH 3501003WL032910 JAGVEER SINGH 00415 SBIN0003290 920 920 Processed 10/04/2024 2797582002 JAGVEER SINGH STATE BANK OF INDIA(508548)
349 Naugaon UT-01-003-073-001/30
(PAUNTI) 		3501003000NRG24200220240255287 20/02/2024 KUSHUM 3501003WL032909 KUSHUM 00415 SBIN0003290 1380 1380 Processed 10/04/2024 2797581638 KUSUMBALA PUNJAB NATIONAL BANK(508568)
350 Naugaon UT-01-003-073-001/430
(PAUNTI) 		3501003000NRG24200220240255710 20/02/2024 FATE SINGH 3501003WL032976 FATE SINGH 00415 SBIN0003290 2760 2760 Processed 10/04/2024 2797581805 FATE SINGH PUNJAB NATIONAL BANK(508568)
351 Naugaon UT-01-003-073-001/438-A
(PAUNTI) 		3501003000NRG24200220240255292 20/02/2024 SOBAT SINGH 3501003WL032909 SOBAT SINGH 00415 SBIN0003290 1380 1380 Processed 10/04/2024 2797582003 MR SOVAT SINGH STATE BANK OF INDIA(508548)
352 Naugaon UT-01-003-073-001/475
(PAUNTI) 		3501003000NRG24200220240255293 20/02/2024 PRAMILA 3501003WL032909 PRAMILA 00415 SBIN0003290 1380 1380 Processed 10/04/2024 2797582230 MRS PRAMILA STATE BANK OF INDIA(508548)
353 Naugaon UT-01-003-073-001/520
(PAUNTI) 		3501003000NRG24200220240255306 20/02/2024 VIPIN KUMAR 3501003WL032910 VIPIN KUMAR 00415 SBIN0003290 920 920 Processed 10/04/2024 2797582094 MR VIPIN KUMAR STATE BANK OF INDIA(508548)
354 Naugaon UT-01-003-073-001/532
(PAUNTI) 		3501003000NRG24200220240255295 20/02/2024 MAHESH 3501003WL032909 MAHESH 00415 SBIN0003290 920 920 Processed 10/04/2024 2797581635 MR MAHESH BHANDARI STATE BANK OF INDIA(508548)
355 Naugaon UT-01-003-073-001/566
(PAUNTI) 		3501003000NRG24200220240255296 20/02/2024 PUNITA 3501003WL032909 PUNITA 00415 SBIN0003290 1380 1380 Processed 10/04/2024 2797581901 PUNITA DEVI PUNJAB NATIONAL BANK(508568)
356 Naugaon UT-01-003-073-001/600
(PAUNTI) 		3501003000NRG24200220240255298 20/02/2024 ANKIT BHANDARI 3501003WL032909 ANKIT BHANDARI 00415 SBIN0003290 1380 1380 Processed 10/04/2024 2797581993 MR ANKIT BHANDARI STATE BANK OF INDIA(508548)
357 Naugaon UT-01-003-074-001/107
(FARI) 		3501003000NRG24200220240255322 20/02/2024 NITENDRI 3501003WL032913 NITENDRI 00415 SBIN0003290 1150 1150 Processed 10/04/2024 2797581847 MS NITENDRI ASWAL STATE BANK OF INDIA(508548)
358 Naugaon UT-01-003-074-001/20
(FARI) 		3501003000NRG24200220240255323 20/02/2024 UPENDRA SINGH 3501003WL032913 UPENDRA SINGH 00415 SBIN0003290 460 460 Processed 10/04/2024 2797582001 UPANDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
359 Naugaon UT-01-003-075-001/36
(FOOLDHAR) 		3501003000NRG24200220240255615 20/02/2024 RAJAN LAL 3501003WL032967 RAJAN LAL 00415 SBIN0003290 2530 2530 Processed 10/04/2024 2797582069 MR RAJAN LAL STATE BANK OF INDIA(508548)
360 Naugaon UT-01-003-075-002/10
(FOOLDHAR) 		3501003000NRG24200220240255686 20/02/2024 JANKI 3501003WL032972 JANKI 00415 SBIN0003290 2530 2530 Processed 10/04/2024 2797582012 MRS JANKI W O RAM PR BIJALWAN STATE BANK OF INDIA(508548)
361 Naugaon UT-01-003-075-002/19
(FOOLDHAR) 		3501003000NRG24200220240255690 20/02/2024 AMITA DEVI 3501003WL032972 AMITA DEVI 00415 SBIN0003290 2530 2530 Processed 10/04/2024 2797581637 MRS AMITA DEVI STATE BANK OF INDIA(508548)
362 Naugaon UT-01-003-075-002/29
(FOOLDHAR) 		3501003000NRG24200220240255694 20/02/2024 ASHA DEVI 3501003WL032972 ASHA DEVI 00415 SBIN0003290 2530 2530 Processed 10/04/2024 2797581636 ASHA WO SUSHIL PRASAD UNION BANK OF INDIA(508500)
363 Naugaon UT-01-003-075-002/68
(FOOLDHAR) 		3501003000NRG24200220240255698 20/02/2024 PUSHPA 3501003WL032972 PUSHPA 00415 SBIN0003290 2530 2530 Processed 10/04/2024 2797582177 MRS PUSHPA BIJALWAN STATE BANK OF INDIA(508548)
364 Naugaon UT-01-003-086-001/169-A
(BHATIYA) 		3501003000NRG24200220240255112 20/02/2024 KULWANTI 3501003WL032883 KULWANTI 00415 SBIN0003290 2070 2070 Processed 10/04/2024 2797581907 MRS KULWANTI STATE BANK OF INDIA(508548)
365 Naugaon UT-01-003-089-001/115
(MASALGAON) 		3501003000NRG24200220240255732 20/02/2024 MAMTA 3501003WL032979 MAMTA 00415 SBIN0003290 1150 1150 Processed 10/04/2024 2797581902 MRS MAMTA RANA STATE BANK OF INDIA(508548)
366 Naugaon UT-01-003-089-001/124
(MASALGAON) 		3501003000NRG24200220240255733 20/02/2024 JABAR SINGH 3501003WL032979 JABAR SINGH 00415 SBIN0003290 1150 1150 Processed 10/04/2024 2797582127 JABBARSINGHSOSATYASI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
367 Naugaon UT-01-003-089-001/170
(MASALGAON) 		3501003000NRG24200220240255737 20/02/2024 VIJAY LAXMI 3501003WL032979 VIJAY LAXMI 00415 SBIN0003290 1150 1150 Processed 10/04/2024 2797582181 MRS VIJAY LAXMI STATE BANK OF INDIA(508548)
368 Naugaon UT-01-003-089-001/218
(MASALGAON) 		3501003000NRG24200220240255738 20/02/2024 ANAND SINGH 3501003WL032979 ANAND SINGH 00415 SBIN0003290 1150 1150 Rejected 10/04/2024 2797581998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 Naugaon UT-01-003-089-001/51
(MASALGAON) 		3501003000NRG24200220240255745 20/02/2024 PURUMA RANA 3501003WL032979 PURUMA RANA 00415 SBIN0003290 1150 1150 Processed 10/04/2024 2797581908 PURNIMA RANA W/O KULVEER RANA PUNJAB NATIONAL BANK(508568)
370 Naugaon UT-01-003-090-001/98
(MASSU) 		3501003000NRG24200220240255717 20/02/2024 NEETU 3501003WL032977 NEETU 00415 SBIN0003290 2990 2990 Processed 10/04/2024 2797582073 MRS NITU NITU STATE BANK OF INDIA(508548)
371 Naugaon UT-01-003-098-001/25
(BAJRI) 		3501003000NRG24200220240255104 20/02/2024 TILA DEVI 3501003WL032882 TILA DEVI 00415 SBIN0003290 230 230 Processed 10/04/2024 2797581704 MRS TILA DEVI STATE BANK OF INDIA(508548)
372 Naugaon UT-01-003-098-001/45
(BAJRI) 		3501003000NRG24200220240255106 20/02/2024 VINOD SINGH 3501003WL032882 VINOD SINGH 00415 SBIN0003290 230 230 Processed 10/04/2024 2797582269 MR VINOD SINGH STATE BANK OF INDIA(508548)
373 Naugaon UT-01-003-098-001/51
(BAJRI) 		3501003000NRG24200220240255108 20/02/2024 RUKAM SINGH 3501003WL032882 RUKAM SINGH 00415 SBIN0003290 230 230 Processed 10/04/2024 2797582008 RUKAMSINGSOHUKAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
374 Naugaon UT-01-003-102-001/139
(SYALAB) 		3501003000NRG24200220240255702 20/02/2024 REETA 3501003WL032974 REETA 00415 SBIN0003290 230 230 Processed 10/04/2024 2797582076 MRS REETA XX STATE BANK OF INDIA(508548)
375 Naugaon UT-01-003-102-001/16
(SYALAB) 		3501003000NRG24200220240255611 20/02/2024 RAMESH LAL 3501003WL032966 RAMESH LAL 00415 SBIN0003290 3680 3680 Processed 10/04/2024 2797582240 Mr. RAMESH RAMESH UTTARAKHAND GRAMIN BANK(607197)
376 Naugaon UT-01-003-102-001/54
(SYALAB) 		3501003000NRG24200220240255706 20/02/2024 JAYENDAR SINGH 3501003WL032974 JAYENDAR SINGH 00415 SBIN0003290 1380 1380 Processed 10/04/2024 2797582013 MR JAYENDAR SINGH STATE BANK OF INDIA(508548)
377 Naugaon UT-01-003-109-001/44
(KISALA) 		3501003000NRG24200220240255409 20/02/2024 GOVIND SINGH 3501003WL032928 GOVIND SINGH 00415 SBIN0003290 690 690 Processed 10/04/2024 2797581634 MR GOVIND SINGH STATE BANK OF INDIA(508548)
SubTotal 116840 116840
378 Naugaon UT-01-003-033-001/115
(GULADI) 		3501003000NRG24200220240255326 20/02/2024 REKHA 3501003WL032914 REKHA 00415 SBIN0003293 2530 2530 Processed 10/04/2024 2797582194 REKHA PUNJAB NATIONAL BANK(508568)
379 Naugaon UT-01-003-033-001/70
(GULADI) 		3501003000NRG24200220240255251 20/02/2024 PUSHPLATA 3501003WL032903 PUSHPLATA 00415 SBIN0003293 3220 3220 Processed 10/04/2024 2797581855 MRS PUSHPALATA STATE BANK OF INDIA(508548)
380 Naugaon UT-01-003-034-001/178
(GAIR BANAL) 		3501003000NRG24200220240255218 20/02/2024 PAWAN 3501003WL032897 PAWAN 00415 SBIN0003293 2070 2070 Processed 10/04/2024 2797581615 PAWAN PAWAN PUNJAB NATIONAL BANK(508568)
SubTotal 7820 7820
381 Naugaon UT-01-003-007-001/178
(KALOGI) 		3501003000NRG24200220240255269 20/02/2024 ANOOP SINGH 3501003WL032906 ANOOP SINGH 00415 SBIN0003567 230 230 Processed 10/04/2024 2797581761 MR ANOP SINGH STATE BANK OF INDIA(508548)
382 Naugaon UT-01-003-007-001/18
(KALOGI) 		3501003000NRG24200220240255274 20/02/2024 MEENA DEVI 3501003WL032907 MEENA DEVI 00415 SBIN0003567 1380 1380 Processed 10/04/2024 2797582188 MRS MEENA STATE BANK OF INDIA(508548)
383 Naugaon UT-01-003-007-001/25
(KALOGI) 		3501003000NRG24200220240255276 20/02/2024 SANKI DEVI 3501003WL032907 SANKI DEVI 00415 SBIN0003567 1380 1380 Processed 10/04/2024 2797582141 MISS SAKI DEVI STATE BANK OF INDIA(508548)
384 Naugaon UT-01-003-007-001/5
(KALOGI) 		3501003000NRG24200220240255278 20/02/2024 SANKI DEVI 3501003WL032907 SANKI DEVI 00415 SBIN0003567 1380 1380 Processed 10/04/2024 2797582225 MRS SHANKI DEVI STATE BANK OF INDIA(508548)
385 Naugaon UT-01-003-009-001/116
(KWADI) 		3501003000NRG24200220240255530 20/02/2024 PYARE LAL 3501003WL032948 PYARE LAL 00415 SBIN0003567 1380 1380 Processed 10/04/2024 2797582157 MR PYARE LAL STATE BANK OF INDIA(508548)
386 Naugaon UT-01-003-009-001/28-A
(KWADI) 		3501003000NRG24200220240255531 20/02/2024 Anjana 3501003WL032948 Anjana 00415 SBIN0003567 1380 1380 Processed 10/04/2024 2797581809 MRS ANJANA STATE BANK OF INDIA(508548)
387 Naugaon UT-01-003-009-001/40-A
(KWADI) 		3501003000NRG24200220240255533 20/02/2024 MAHESHWARI 3501003WL032948 MAHESHWARI 00415 SBIN0003567 1380 1380 Processed 10/04/2024 2797582132 MRS MAHESHWARI STATE BANK OF INDIA(508548)
388 Naugaon UT-01-003-040-001/202
(CHOPDA) 		3501003000NRG24200220240255119 20/02/2024 MONIKA 3501003WL032887 MONIKA 00415 SBIN0003567 1150 1150 Processed 10/04/2024 2797581607 MRS MONIKA STATE BANK OF INDIA(508548)
389 Naugaon UT-01-003-040-001/220
(CHOPDA) 		3501003000NRG24200220240255122 20/02/2024 SUCHITA 3501003WL032887 SUCHITA 00415 SBIN0003567 1150 1150 Processed 10/04/2024 2797581737 MRS SUCHITA STATE BANK OF INDIA(508548)
390 Naugaon UT-01-003-050-001/53
(TINYA) 		3501003000NRG24200220240255282 20/02/2024 GOPESHWOR PRASAD 3501003WL032908 GOPESHWOR PRASAD 00415 SBIN0003567 2070 2070 Processed 10/04/2024 2797581846 MR GOPESHWOR PRASAD STATE BANK OF INDIA(508548)
391 Naugaon UT-01-003-050-001/59
(TINYA) 		3501003000NRG24200220240255284 20/02/2024 SHANTI 3501003WL032908 SHANTI 00415 SBIN0003567 230 230 Rejected 10/04/2024 2797582027 Aadhaar Number not Mapped to Account Number
392 Naugaon UT-01-003-060-001/168
(DHARALI) 		3501003000NRG24200220240255665 20/02/2024 URWASI 3501003WL032971 URWASI 00415 SBIN0003567 2300 2300 Processed 10/04/2024 2797582192 MISS URAVASHI STATE BANK OF INDIA(508548)
393 Naugaon UT-01-003-078-001/12
(BAGASU) 		3501003000NRG24200220240255061 20/02/2024 KABOOL CHAND 3501003WL032881 KABOOL CHAND 00415 SBIN0003567 690 690 Processed 10/04/2024 2797582211 MR KABOOL CHAND ASWAL STATE BANK OF INDIA(508548)
394 Naugaon UT-01-003-078-001/13
(BAGASU) 		3501003000NRG24200220240255063 20/02/2024 BRIJ MOHAN 3501003WL032881 BRIJ MOHAN 00415 SBIN0003567 920 920 Processed 10/04/2024 2797581867 MR BRIJMOHAN STATE BANK OF INDIA(508548)
395 Naugaon UT-01-003-078-001/13
(BAGASU) 		3501003000NRG24200220240255064 20/02/2024 NARI DEVI 3501003WL032881 NARI DEVI 00415 SBIN0003567 920 920 Processed 10/04/2024 2797582099 MRS NARU DEVI STATE BANK OF INDIA(508548)
396 Naugaon UT-01-003-078-001/13
(BAGASU) 		3501003000NRG24200220240255065 20/02/2024 UTAM 3501003WL032881 UTAM 00415 SBIN0003567 920 920 Processed 10/04/2024 2797581706 UTTAMKUMARSOBRIJMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
397 Naugaon UT-01-003-078-001/210
(BAGASU) 		3501003000NRG24200220240255066 20/02/2024 LALEETA 3501003WL032881 LALEETA 00415 SBIN0003567 690 690 Processed 10/04/2024 2797582100 MRS LALITA STATE BANK OF INDIA(508548)
398 Naugaon UT-01-003-078-001/275
(BAGASU) 		3501003000NRG24200220240255072 20/02/2024 GUDDI DEVI 3501003WL032881 GUDDI DEVI 00415 SBIN0003567 690 690 Processed 10/04/2024 2797581850 GUDDIDEVIWOMAHADEVASWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
399 Naugaon UT-01-003-078-001/294
(BAGASU) 		3501003000NRG24200220240255077 20/02/2024 BANITA ASWAL 3501003WL032881 BANITA ASWAL 00415 SBIN0003567 690 690 Processed 10/04/2024 2797582178 MR BANITA STATE BANK OF INDIA(508548)
400 Naugaon UT-01-003-078-001/38
(BAGASU) 		3501003000NRG24200220240255082 20/02/2024 Jagendra Singh 3501003WL032881 Jagendra Singh 00415 SBIN0003567 690 690 Processed 10/04/2024 2797581758 MR JAYENDRA SINGH STATE BANK OF INDIA(508548)
401 Naugaon UT-01-003-078-001/71
(BAGASU) 		3501003000NRG24200220240255086 20/02/2024 RAMASHI 3501003WL032881 RAMASHI 00415 SBIN0003567 460 460 Processed 10/04/2024 2797582015 RAMSI DEVI STATE BANK OF INDIA(508548)
402 Naugaon UT-01-003-078-001/74
(BAGASU) 		3501003000NRG24200220240255087 20/02/2024 ANIL 3501003WL032881 ANIL 00415 SBIN0003567 690 690 Processed 10/04/2024 2797582019 MR ANIL KUMAR STATE BANK OF INDIA(508548)
403 Naugaon UT-01-003-078-001/90
(BAGASU) 		3501003000NRG24200220240255092 20/02/2024 SUNIL 3501003WL032881 SUNIL 00415 SBIN0003567 690 690 Processed 10/04/2024 2797582097 MR SUNIL LAL STATE BANK OF INDIA(508548)
404 Naugaon UT-01-003-078-002/144
(BAGASU) 		3501003000NRG24200220240255094 20/02/2024 NAVNEET ASWAL 3501003WL032881 NAVNEET ASWAL 00415 SBIN0003567 230 230 Processed 10/04/2024 2797582119 MR NAVNEET ASWAL STATE BANK OF INDIA(508548)
405 Naugaon UT-01-003-078-002/144
(BAGASU) 		3501003000NRG24200220240255093 20/02/2024 VIJAY LUXMI 3501003WL032881 VIJAY LUXMI 00415 SBIN0003567 690 690 Processed 10/04/2024 2797581631 MRS VIJAY VALA STATE BANK OF INDIA(508548)
406 Naugaon UT-01-003-078-002/147
(BAGASU) 		3501003000NRG24200220240255095 20/02/2024 ELAM SINGH 3501003WL032881 ELAM SINGH 00415 SBIN0003567 460 460 Processed 10/04/2024 2797582098 ELAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
407 Naugaon UT-01-003-078-002/181
(BAGASU) 		3501003000NRG24200220240255098 20/02/2024 JAYWEER SINGH 3501003WL032881 JAYWEER SINGH 00415 SBIN0003567 920 920 Processed 10/04/2024 2797582207 MR JAIBIR SINGH ASWAL STATE BANK OF INDIA(508548)
408 Naugaon UT-01-003-078-002/200
(BAGASU) 		3501003000NRG24200220240255102 20/02/2024 SONAKESHRI 3501003WL032881 SONAKESHRI 00415 SBIN0003567 690 690 Processed 10/04/2024 2797582208 MRS KESHARI DEVI STATE BANK OF INDIA(508548)
409 Naugaon UT-01-003-078-002/200
(BAGASU) 		3501003000NRG24200220240255101 20/02/2024 VIRENDRA SINGH 3501003WL032881 VIRENDRA SINGH 00415 SBIN0003567 690 690 Processed 10/04/2024 2797582030 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
410 Naugaon UT-01-003-082-001/29
(BINGSI) 		3501003000NRG24200220240255117 20/02/2024 GULAB SINGH 3501003WL032886 GULAB SINGH 00415 SBIN0003567 3450 3450 Processed 10/04/2024 2797582110 MR GULAB SINGH STATE BANK OF INDIA(508548)
411 Naugaon UT-01-003-082-001/69
(BINGSI) 		3501003000NRG24200220240255115 20/02/2024 ALIJA DEVI 3501003WL032885 ALIJA DEVI 00415 SBIN0003567 3680 3680 Processed 10/04/2024 2797581691 ALEJA PUNJAB NATIONAL BANK(508568)
412 Naugaon UT-01-003-082-001/69
(BINGSI) 		3501003000NRG24200220240255116 20/02/2024 RAJESH 3501003WL032885 RAJESH 00415 SBIN0003567 3680 3680 Processed 10/04/2024 2797581904 MR RAJESH SINGH STATE BANK OF INDIA(508548)
413 Naugaon UT-01-003-086-001/105-A
(BHATIYA) 		3501003000NRG24200220240255620 20/02/2024 PURN SINGH 3501003WL032969 PURN SINGH 00415 SBIN0003567 230 230 Processed 10/04/2024 2797582020 MR POORAN SINGH STATE BANK OF INDIA(508548)
414 Naugaon UT-01-003-086-001/132-A
(BHATIYA) 		3501003000NRG24200220240255622 20/02/2024 BEENA 3501003WL032969 BEENA 00415 SBIN0003567 2300 2300 Processed 10/04/2024 2797581686 MR BEENA STATE BANK OF INDIA(508548)
415 Naugaon UT-01-003-086-001/139
(BHATIYA) 		3501003000NRG24200220240255623 20/02/2024 Gopal 3501003WL032969 Gopal 00415 SBIN0003567 2300 2300 Processed 10/04/2024 2797581707 GOPAL RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
416 Naugaon UT-01-003-086-001/87-A
(BHATIYA) 		3501003000NRG24200220240255632 20/02/2024 DEEPA DEVI 3501003WL032969 DEEPA DEVI 00415 SBIN0003567 2070 2070 Processed 10/04/2024 2797582219 MS MS DEEPA STATE BANK OF INDIA(508548)
417 Naugaon UT-01-003-086-001/96-A
(BHATIYA) 		3501003000NRG24200220240255636 20/02/2024 BASANTI 3501003WL032969 BASANTI 00415 SBIN0003567 2070 2070 Processed 10/04/2024 2797582214 MRS BASANTI RAWAT STATE BANK OF INDIA(508548)
418 Naugaon UT-01-003-086-001/99-A
(BHATIYA) 		3501003000NRG24200220240255637 20/02/2024 BACHAN SINGH 3501003WL032969 BACHAN SINGH 00415 SBIN0003567 2300 2300 Processed 10/04/2024 2797582029 BACHAN SINGH SO INDRA SINGH UNION BANK OF INDIA(508500)
419 Naugaon UT-01-003-086-001/99-A
(BHATIYA) 		3501003000NRG24200220240255638 20/02/2024 PULAMA DEVI 3501003WL032969 PULAMA DEVI 00415 SBIN0003567 2300 2300 Processed 10/04/2024 2797582220 MRS PULAMA DEI STATE BANK OF INDIA(508548)
420 Naugaon UT-01-003-088-001/126
(BHANKOLI) 		3501003000NRG24200220240255617 20/02/2024 RAJNI 3501003WL032968 RAJNI 00415 SBIN0003567 1380 1380 Processed 10/04/2024 2797582168 MS MS RAJANI STATE BANK OF INDIA(508548)
421 Naugaon UT-01-003-088-001/156
(BHANKOLI) 		3501003000NRG24200220240255618 20/02/2024 NAVEEN 3501003WL032968 NAVEEN 00415 SBIN0003567 1380 1380 Processed 10/04/2024 2797582250 MR NAVEEN SINGH STATE BANK OF INDIA(508548)
422 Naugaon UT-01-003-091-002/12
(KWADI) 		3501003000NRG24200220240255534 20/02/2024 DEVENDRA SINGH RANA 3501003WL032948 DEVENDRA SINGH RANA 00415 SBIN0003567 1380 1380 Processed 10/04/2024 2797582018 MR DEVENDRA SINGH RANA STATE BANK OF INDIA(508548)
423 Naugaon UT-01-003-091-002/6
(KWADI) 		3501003000NRG24200220240255535 20/02/2024 ANJU DEVI 3501003WL032948 ANJU DEVI 00415 SBIN0003567 1380 1380 Processed 10/04/2024 2797582017 MRS ANJANA RANA STATE BANK OF INDIA(508548)
424 Naugaon UT-01-003-104-001/137
(SIDAK) 		3501003000NRG24200220240255573 20/02/2024 BEENA 3501003WL032960 BEENA 00415 SBIN0003567 3450 3450 Processed 10/04/2024 2797582202 MRS BEENA STATE BANK OF INDIA(508548)
425 Naugaon UT-01-003-106-001/161
(SUNARA) 		3501003000NRG24200220240255584 20/02/2024 BANITA 3501003WL032964 BANITA 00415 SBIN0003567 1840 1840 Processed 10/04/2024 2797581900 MS VANITA STATE BANK OF INDIA(508548)
426 Naugaon UT-01-003-106-001/18
(SUNARA) 		3501003000NRG24200220240255587 20/02/2024 RADHIKA 3501003WL032964 RADHIKA 00415 SBIN0003567 1840 1840 Processed 10/04/2024 2797581866 MR RADHIKA RADHIKA STATE BANK OF INDIA(508548)
427 Naugaon UT-01-003-106-001/180
(SUNARA) 		3501003000NRG24200220240255588 20/02/2024 SUMIT ASWAL 3501003WL032964 SUMIT ASWAL 00415 SBIN0003567 1840 1840 Processed 10/04/2024 2797582143 MR SUMIT ASWAL STATE BANK OF INDIA(508548)
428 Naugaon UT-01-003-106-001/2
(SUNARA) 		3501003000NRG24200220240255589 20/02/2024 Subham Rawat 3501003WL032964 Subham Rawat 00415 SBIN0003567 1840 1840 Processed 10/04/2024 2797581613 MR SHUBHAM RAWAT STATE BANK OF INDIA(508548)
429 Naugaon UT-01-003-106-001/26
(SUNARA) 		3501003000NRG24200220240255590 20/02/2024 pratima devi 3501003WL032964 pratima devi 00415 SBIN0003567 1840 1840 Processed 10/04/2024 2797582014 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
430 Naugaon UT-01-003-106-001/38
(SUNARA) 		3501003000NRG24200220240255592 20/02/2024 GOPI CHAND 3501003WL032964 GOPI CHAND 00415 SBIN0003567 1840 1840 Processed 10/04/2024 2797582026 MR GOPI CHAND STATE BANK OF INDIA(508548)
431 Naugaon UT-01-003-106-001/47
(SUNARA) 		3501003000NRG24200220240255595 20/02/2024 SHEETAL RAWAT 3501003WL032964 SHEETAL RAWAT 00415 SBIN0003567 1610 1610 Processed 10/04/2024 2797581754 SHEETAL RAWAT D/O LAXMAN SINGH RAWAT PUNJAB NATIONAL BANK(508568)
432 Naugaon UT-01-003-106-001/50
(SUNARA) 		3501003000NRG24200220240255596 20/02/2024 Vikash Rawat 3501003WL032964 Vikash Rawat 00415 SBIN0003567 1610 1610 Processed 10/04/2024 2797581747 MR VIKASH RAWAT STATE BANK OF INDIA(508548)
433 Naugaon UT-01-003-106-001/54
(SUNARA) 		3501003000NRG24200220240255597 20/02/2024 PULMA DEVI 3501003WL032964 PULMA DEVI 00415 SBIN0003567 1610 1610 Processed 10/04/2024 2797581808 PULMA DEVI STATE BANK OF INDIA(508548)
434 Naugaon UT-01-003-106-001/59
(SUNARA) 		3501003000NRG24200220240255598 20/02/2024 MUKESH CHAND 3501003WL032964 MUKESH CHAND 00415 SBIN0003567 1610 1610 Processed 10/04/2024 2797581810 MR MUKESH CHAND STATE BANK OF INDIA(508548)
435 Naugaon UT-01-003-106-001/6-A
(SUNARA) 		3501003000NRG24200220240255599 20/02/2024 AMEEN SINGH 3501003WL032964 AMEEN SINGH 00415 SBIN0003567 1610 1610 Processed 10/04/2024 2797581807 MR AMIN SINGH STATE BANK OF INDIA(508548)
436 Naugaon UT-01-003-106-001/62
(SUNARA) 		3501003000NRG24200220240255600 20/02/2024 AMIT SINGH 3501003WL032964 AMIT SINGH 00415 SBIN0003567 1610 1610 Processed 10/04/2024 2797582028 MR AMIT KUMAR STATE BANK OF INDIA(508548)
437 Naugaon UT-01-003-106-001/65
(SUNARA) 		3501003000NRG24200220240255601 20/02/2024 OM PRAKASH 3501003WL032964 OM PRAKASH 00415 SBIN0003567 1610 1610 Processed 10/04/2024 2797582021 MR OM PRAKASH STATE BANK OF INDIA(508548)
438 Naugaon UT-01-003-106-001/76
(SUNARA) 		3501003000NRG24200220240255605 20/02/2024 VINIT 3501003WL032964 VINIT 00415 SBIN0003567 1840 1840 Processed 10/04/2024 2797582175 MR VINIT ASWAL STATE BANK OF INDIA(508548)
439 Naugaon UT-01-003-106-001/77
(SUNARA) 		3501003000NRG24200220240255606 20/02/2024 NAGO DEVI 3501003WL032964 NAGO DEVI 00415 SBIN0003567 1840 1840 Processed 10/04/2024 2797582031 MRS NAGO DEI STATE BANK OF INDIA(508548)
440 Naugaon UT-01-003-106-001/80
(SUNARA) 		3501003000NRG24200220240255607 20/02/2024 BAMITA DEVI 3501003WL032964 BAMITA DEVI 00415 SBIN0003567 1840 1840 Processed 10/04/2024 2797581806 VANITA STATE BANK OF INDIA(508548)
441 Naugaon UT-01-003-106-001/85
(SUNARA) 		3501003000NRG24200220240255608 20/02/2024 BIJALI DEVI 3501003WL032964 BIJALI DEVI 00415 SBIN0003567 1840 1840 Processed 10/04/2024 2797581621 MS BIJALI DEVI 7895431837 STATE BANK OF INDIA(508548)
SubTotal 90160 90160
442 Naugaon UT-01-003-022-001/296
(KOTI (THAKRAL)) 		3501003000NRG24200220240255810 20/02/2024 SHIVANI 3501003WL032986 SHIVANI 00415 SBIN0003934 2990 2990 Processed 10/04/2024 2797582136 MISS SHIVANI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
443 Naugaon UT-01-003-034-001/316
(GAIR BANAL) 		3501003000NRG24200220240255226 20/02/2024 REINUKA 3501003WL032897 REINUKA 00415 SBIN0005449 3450 3450 Processed 10/04/2024 2797581755 RENUKA UNION BANK OF INDIA(508500)
SubTotal 3450 3450
444 Naugaon UT-01-003-011-001/102
(KANDA) 		3501003000NRG24200220240255334 20/02/2024 RAKESH LAL 3501003WL032917 RAKESH LAL 00415 SBIN0008229 230 230 Processed 10/04/2024 2797582227 MR RAKESH STATE BANK OF INDIA(508548)
445 Naugaon UT-01-003-011-001/105
(KANDA) 		3501003000NRG24200220240255340 20/02/2024 MUKESH 3501003WL032918 MUKESH 00415 SBIN0008229 920 920 Processed 10/04/2024 2797582232 MR MUKESH LAL STATE BANK OF INDIA(508548)
446 Naugaon UT-01-003-011-001/108
(KANDA) 		3501003000NRG24200220240255331 20/02/2024 SUMAN LAL 3501003WL032916 SUMAN LAL 00415 SBIN0008229 920 920 Processed 10/04/2024 2797582209 MR SUMAN LAL STATE BANK OF INDIA(508548)
447 Naugaon UT-01-003-011-001/110
(KANDA) 		3501003000NRG24200220240255347 20/02/2024 BHARAT LAL 3501003WL032919 BHARAT LAL 00415 SBIN0008229 1380 1380 Processed 10/04/2024 2797582231 MR BHARAT LAL STATE BANK OF INDIA(508548)
448 Naugaon UT-01-003-011-001/111
(KANDA) 		3501003000NRG24200220240255335 20/02/2024 SHRAWAN KUMAR 3501003WL032917 SHRAWAN KUMAR 00415 SBIN0008229 230 230 Processed 10/04/2024 2797582205 MR SHRAVAN KUMAR STATE BANK OF INDIA(508548)
449 Naugaon UT-01-003-011-001/112
(KANDA) 		3501003000NRG24200220240255373 20/02/2024 VIPEEN 3501003WL032923 VIPEEN 00415 SBIN0008229 920 920 Processed 10/04/2024 2797582223 VIPIN STATE BANK OF INDIA(508548)
450 Naugaon UT-01-003-011-001/117
(KANDA) 		3501003000NRG24200220240255336 20/02/2024 RAJENDRA LAL 3501003WL032917 RAJENDRA LAL 00415 SBIN0008229 230 230 Processed 10/04/2024 2797582174 MR RAJENDER LAL STATE BANK OF INDIA(508548)
451 Naugaon UT-01-003-011-001/12
(KANDA) 		3501003000NRG24200220240255332 20/02/2024 CHANDU LAL 3501003WL032916 CHANDU LAL 00415 SBIN0008229 920 920 Processed 10/04/2024 2797582210 MR CHANDU STATE BANK OF INDIA(508548)
452 Naugaon UT-01-003-011-001/126
(KANDA) 		3501003000NRG24200220240255354 20/02/2024 SON DEI 3501003WL032921 SON DEI 00415 SBIN0008229 1380 1380 Processed 10/04/2024 2797582213 MRS SUN DEI STATE BANK OF INDIA(508548)
453 Naugaon UT-01-003-011-001/129
(KANDA) 		3501003000NRG24200220240255333 20/02/2024 SHYAM LAL 3501003WL032916 SHYAM LAL 00415 SBIN0008229 920 920 Processed 10/04/2024 2797581692 MR SHYAM LAL STATE BANK OF INDIA(508548)
454 Naugaon UT-01-003-011-001/131
(KANDA) 		3501003000NRG24200220240255355 20/02/2024 DABALI DEVI 3501003WL032921 DABALI DEVI 00415 SBIN0008229 1380 1380 Processed 10/04/2024 2797582233 MRS DABLI DEVI STATE BANK OF INDIA(508548)
455 Naugaon UT-01-003-011-001/140
(KANDA) 		3501003000NRG24200220240255374 20/02/2024 MANISH 3501003WL032923 MANISH 00415 SBIN0008229 1150 1150 Processed 10/04/2024 2797582206 MR MAMLESH KUMAR STATE BANK OF INDIA(508548)
456 Naugaon UT-01-003-011-001/165
(KANDA) 		3501003000NRG24200220240255348 20/02/2024 SOHAN KUMAR 3501003WL032919 SOHAN KUMAR 00415 SBIN0008229 1380 1380 Processed 10/04/2024 2797582173 MR SOHAN KUMAR STATE BANK OF INDIA(508548)
457 Naugaon UT-01-003-011-001/18
(KANDA) 		3501003000NRG24200220240255341 20/02/2024 DINESH LAL 3501003WL032918 DINESH LAL 00415 SBIN0008229 920 920 Processed 10/04/2024 2797581612 DINESHSOJUDHRIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
458 Naugaon UT-01-003-011-001/19
(KANDA) 		3501003000NRG24200220240255342 20/02/2024 SANT LAL 3501003WL032918 SANT LAL 00415 SBIN0008229 920 920 Processed 10/04/2024 2797582222 MR SANT LAL STATE BANK OF INDIA(508548)
459 Naugaon UT-01-003-011-001/20
(KANDA) 		3501003000NRG24200220240255344 20/02/2024 SURESH LAL 3501003WL032918 SURESH LAL 00415 SBIN0008229 920 920 Processed 10/04/2024 2797581843 MR SURESH LAL STATE BANK OF INDIA(508548)
460 Naugaon UT-01-003-011-001/21
(KANDA) 		3501003000NRG24200220240255345 20/02/2024 SHANTI LAL 3501003WL032918 SHANTI LAL 00415 SBIN0008229 920 920 Processed 10/04/2024 2797582043 MR SHANTI LAL STATE BANK OF INDIA(508548)
461 Naugaon UT-01-003-011-001/22
(KANDA) 		3501003000NRG24200220240255346 20/02/2024 RAMESH LAL 3501003WL032918 RAMESH LAL 00415 SBIN0008229 920 920 Processed 10/04/2024 2797582221 MR RAMESH LAL STATE BANK OF INDIA(508548)
462 Naugaon UT-01-003-011-001/32
(KANDA) 		3501003000NRG24200220240255375 20/02/2024 SAVITRI DEVI 3501003WL032923 SAVITRI DEVI 00415 SBIN0008229 1150 1150 Processed 10/04/2024 2797582123 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
463 Naugaon UT-01-003-011-001/33
(KANDA) 		3501003000NRG24200220240255356 20/02/2024 PAVITA 3501003WL032921 PAVITA 00415 SBIN0008229 1380 1380 Processed 10/04/2024 2797582052 MRS PAVITA STATE BANK OF INDIA(508548)
464 Naugaon UT-01-003-011-001/36
(KANDA) 		3501003000NRG24200220240255376 20/02/2024 SUSHIL CHAND 3501003WL032923 SUSHIL CHAND 00415 SBIN0008229 1150 1150 Processed 10/04/2024 2797582045 MR SUSHIL CHAND STATE BANK OF INDIA(508548)
465 Naugaon UT-01-003-011-001/37
(KANDA) 		3501003000NRG24200220240255357 20/02/2024 JABRIYA LAL 3501003WL032921 JABRIYA LAL 00415 SBIN0008229 1380 1380 Processed 10/04/2024 2797582047 MR JABARIYA LAL STATE BANK OF INDIA(508548)
466 Naugaon UT-01-003-011-001/40
(KANDA) 		3501003000NRG24200220240255358 20/02/2024 SANTOSH KUMAR 3501003WL032921 SANTOSH KUMAR 00415 SBIN0008229 1380 1380 Processed 10/04/2024 2797581844 MR SANTARIYA LAL STATE BANK OF INDIA(508548)
467 Naugaon UT-01-003-011-001/41
(KANDA) 		3501003000NRG24200220240255377 20/02/2024 BIJALU LAL 3501003WL032923 BIJALU LAL 00415 SBIN0008229 1150 1150 Processed 10/04/2024 2797582124 MR BIJALU LAL STATE BANK OF INDIA(508548)
468 Naugaon UT-01-003-011-001/42
(KANDA) 		3501003000NRG24200220240255337 20/02/2024 JAI NARAYAN 3501003WL032917 JAI NARAYAN 00415 SBIN0008229 230 230 Processed 10/04/2024 2797582066 MR JAI NARAYAN STATE BANK OF INDIA(508548)
469 Naugaon UT-01-003-011-001/43
(KANDA) 		3501003000NRG24200220240255338 20/02/2024 PRAMILA 3501003WL032917 PRAMILA 00415 SBIN0008229 230 230 Processed 10/04/2024 2797581611 PRAMILA AXIS BANK(607153)
470 Naugaon UT-01-003-011-001/45
(KANDA) 		3501003000NRG24200220240255349 20/02/2024 INDARU LAL 3501003WL032919 INDARU LAL 00415 SBIN0008229 1380 1380 Processed 10/04/2024 2797582050 MR INDU STATE BANK OF INDIA(508548)
471 Naugaon UT-01-003-011-001/45
(KANDA) 		3501003000NRG24200220240255350 20/02/2024 THULPI DEI 3501003WL032919 THULPI DEI 00415 SBIN0008229 1380 1380 Processed 10/04/2024 2797582129 MRS THULAPI STATE BANK OF INDIA(508548)
472 Naugaon UT-01-003-011-001/46
(KANDA) 		3501003000NRG24200220240255359 20/02/2024 ATARI DEVI 3501003WL032921 ATARI DEVI 00415 SBIN0008229 1380 1380 Processed 10/04/2024 2797581854 MRS ATARI STATE BANK OF INDIA(508548)
473 Naugaon UT-01-003-011-001/48
(KANDA) 		3501003000NRG24200220240255360 20/02/2024 BANSI 3501003WL032921 BANSI 00415 SBIN0008229 1380 1380 Processed 10/04/2024 2797582036 MRS BANSHI STATE BANK OF INDIA(508548)
474 Naugaon UT-01-003-011-001/49
(KANDA) 		3501003000NRG24200220240255361 20/02/2024 GUDDU ARYA 3501003WL032921 GUDDU ARYA 00415 SBIN0008229 1380 1380 Processed 10/04/2024 2797582065 MR GUDDU ARYA STATE BANK OF INDIA(508548)
475 Naugaon UT-01-003-011-001/51
(KANDA) 		3501003000NRG24200220240255362 20/02/2024 JAMNESHAYARI 3501003WL032921 JAMNESHAYARI 00415 SBIN0008229 1380 1380 Processed 10/04/2024 2797581650 MRS JAMMESHVARI STATE BANK OF INDIA(508548)
476 Naugaon UT-01-003-011-001/52
(KANDA) 		3501003000NRG24200220240255363 20/02/2024 KUSUMLATA 3501003WL032921 KUSUMLATA 00415 SBIN0008229 1380 1380 Processed 10/04/2024 2797582059 KUSUMLATA STATE BANK OF INDIA(508548)
477 Naugaon UT-01-003-011-001/56
(KANDA) 		3501003000NRG24200220240255365 20/02/2024 GANESH PRASAD 3501003WL032921 GANESH PRASAD 00415 SBIN0008229 1380 1380 Processed 10/04/2024 2797582053 MR GANESH PRASAD STATE BANK OF INDIA(508548)
478 Naugaon UT-01-003-011-001/57
(KANDA) 		3501003000NRG24200220240255366 20/02/2024 BANWARI 3501003WL032921 BANWARI 00415 SBIN0008229 1380 1380 Processed 10/04/2024 2797581693 MR BANWAREE PRASAD STATE BANK OF INDIA(508548)
479 Naugaon UT-01-003-011-001/58
(KANDA) 		3501003000NRG24200220240255367 20/02/2024 PRAMOD PRASAD 3501003WL032921 PRAMOD PRASAD 00415 SBIN0008229 1380 1380 Processed 10/04/2024 2797582212 PRAMOD PRASAD SO CHIRANJI PRASAD UNION BANK OF INDIA(508500)
480 Naugaon UT-01-003-011-001/59
(KANDA) 		3501003000NRG24200220240255378 20/02/2024 SAKAL LAL 3501003WL032923 SAKAL LAL 00415 SBIN0008229 1150 1150 Processed 10/04/2024 2797582044 SAKLIYA LAL UNION BANK OF INDIA(508500)
481 Naugaon UT-01-003-011-001/6
(KANDA) 		3501003000NRG24200220240255368 20/02/2024 DURGU LAL 3501003WL032921 DURGU LAL 00415 SBIN0008229 1380 1380 Processed 10/04/2024 2797582042 MR DURGU SO SAMPTU STATE BANK OF INDIA(508548)
482 Naugaon UT-01-003-011-001/61
(KANDA) 		3501003000NRG24200220240255369 20/02/2024 AILA DEI 3501003WL032921 AILA DEI 00415 SBIN0008229 1380 1380 Processed 10/04/2024 2797582217 MRS AILA DEVI STATE BANK OF INDIA(508548)
483 Naugaon UT-01-003-011-001/7
(KANDA) 		3501003000NRG24200220240255370 20/02/2024 KHAJAN LAL 3501003WL032921 KHAJAN LAL 00415 SBIN0008229 690 690 Processed 10/04/2024 2797582203 MR KHAJAN STATE BANK OF INDIA(508548)
484 Naugaon UT-01-003-011-001/8
(KANDA) 		3501003000NRG24200220240255379 20/02/2024 SAILENDRA LAL 3501003WL032923 SAILENDRA LAL 00415 SBIN0008229 1150 1150 Processed 10/04/2024 2797582201 MR SHAILENDRA LAL STATE BANK OF INDIA(508548)
485 Naugaon UT-01-003-011-002/97
(KANDA) 		3501003000NRG24200220240255339 20/02/2024 SULI DEVI 3501003WL032917 SULI DEVI 00415 SBIN0008229 230 230 Processed 10/04/2024 2797582074 MR CHAIN LAL STATE BANK OF INDIA(508548)
486 Naugaon UT-01-003-022-001/257
(KOTI (THAKRAL)) 		3501003000NRG24200220240255808 20/02/2024 AMEETA 3501003WL032986 AMEETA 00415 SBIN0008229 460 460 Processed 10/04/2024 2797582176 MISS AMITA CHAUHAN STATE BANK OF INDIA(508548)
487 Naugaon UT-01-003-023-001/11
(KOTI (BANAL)) 		3501003000NRG24200220240255451 20/02/2024 MANJAL SINGH 3501003WL032936 MANJAL SINGH 00415 SBIN0008229 2070 2070 Processed 10/04/2024 2797582072 MR MANJAL SINGH STATE BANK OF INDIA(508548)
488 Naugaon UT-01-003-023-001/11
(KOTI (BANAL)) 		3501003000NRG24200220240255452 20/02/2024 SAVITRI 3501003WL032936 SAVITRI 00415 SBIN0008229 2070 2070 Processed 10/04/2024 2797582169 MR MANJAL SINGH STATE BANK OF INDIA(508548)
489 Naugaon UT-01-003-023-001/13
(KOTI (BANAL)) 		3501003000NRG24200220240255454 20/02/2024 KRISHNA 3501003WL032936 KRISHNA 00415 SBIN0008229 2070 2070 Processed 10/04/2024 2797582118 MRS KRISHAN DEVI STATE BANK OF INDIA(508548)
490 Naugaon UT-01-003-023-001/13
(KOTI (BANAL)) 		3501003000NRG24200220240255453 20/02/2024 SOVAT SINGH 3501003WL032936 SOVAT SINGH 00415 SBIN0008229 2070 2070 Processed 10/04/2024 2797581702 MR SOVAT SINGH STATE BANK OF INDIA(508548)
491 Naugaon UT-01-003-023-001/131
(KOTI (BANAL)) 		3501003000NRG24200220240255426 20/02/2024 MHAVEER 3501003WL032931 MHAVEER 00415 SBIN0008229 1840 1840 Processed 10/04/2024 2797582034 MAHAVIR SINGH RAWAT S/O SHURAVIR SINGH PUNJAB NATIONAL BANK(508568)
492 Naugaon UT-01-003-023-001/132
(KOTI (BANAL)) 		3501003000NRG24200220240255435 20/02/2024 DABALI DEI 3501003WL032932 DABALI DEI 00415 SBIN0008229 690 690 Processed 10/04/2024 2797582162 MRS DABBLI STATE BANK OF INDIA(508548)
493 Naugaon UT-01-003-023-001/138
(KOTI (BANAL)) 		3501003000NRG24200220240255448 20/02/2024 BHIM CHAND 3501003WL032935 BHIM CHAND 00415 SBIN0008229 1840 1840 Processed 10/04/2024 2797581853 MR BHIM CHAND STATE BANK OF INDIA(508548)
494 Naugaon UT-01-003-023-001/14
(KOTI (BANAL)) 		3501003000NRG24200220240255455 20/02/2024 JAYPURI 3501003WL032936 JAYPURI 00415 SBIN0008229 2070 2070 Processed 10/04/2024 2797581813 MR JAIPURI DEVI STATE BANK OF INDIA(508548)
495 Naugaon UT-01-003-023-001/142
(KOTI (BANAL)) 		3501003000NRG24200220240255436 20/02/2024 RAMI DEVI 3501003WL032932 RAMI DEVI 00415 SBIN0008229 230 230 Processed 10/04/2024 2797582159 MR RAMI DEVI STATE BANK OF INDIA(508548)
496 Naugaon UT-01-003-023-001/148
(KOTI (BANAL)) 		3501003000NRG24200220240255467 20/02/2024 SURI DEI 3501003WL032939 SURI DEI 00415 SBIN0008229 460 460 Processed 10/04/2024 2797581852 MRS SURI DEI STATE BANK OF INDIA(508548)
497 Naugaon UT-01-003-023-001/160
(KOTI (BANAL)) 		3501003000NRG24200220240255442 20/02/2024 PURAN CHAND 3501003WL032934 PURAN CHAND 00415 SBIN0008229 690 690 Processed 10/04/2024 2797582243 MR PURAN CHAND STATE BANK OF INDIA(508548)
498 Naugaon UT-01-003-023-001/165
(KOTI (BANAL)) 		3501003000NRG24200220240255456 20/02/2024 ARVIND 3501003WL032936 ARVIND 00415 SBIN0008229 2070 2070 Processed 10/04/2024 2797581622 MR ARVIND SINGH RAWAT STATE BANK OF INDIA(508548)
499 Naugaon UT-01-003-023-001/165
(KOTI (BANAL)) 		3501003000NRG24200220240255457 20/02/2024 MONIKA 3501003WL032936 MONIKA 00415 SBIN0008229 2070 2070 Processed 10/04/2024 2797582138 MRS MONIKA STATE BANK OF INDIA(508548)
500 Naugaon UT-01-003-023-001/168
(KOTI (BANAL)) 		3501003000NRG24200220240255468 20/02/2024 RAKESH 3501003WL032939 RAKESH 00415 SBIN0008229 230 230 Processed 10/04/2024 2797581906 MR RAKESH LAL STATE BANK OF INDIA(508548)
501 Naugaon UT-01-003-023-001/176
(KOTI (BANAL)) 		3501003000NRG24200220240255443 20/02/2024 PRAVESH 3501003WL032934 PRAVESH 00415 SBIN0008229 230 230 Processed 10/04/2024 2797581903 MR PRAVESH LAL STATE BANK OF INDIA(508548)
502 Naugaon UT-01-003-023-001/18
(KOTI (BANAL)) 		3501003000NRG24200220240255427 20/02/2024 DEVENDRI DEI 3501003WL032931 DEVENDRI DEI 00415 SBIN0008229 1380 1380 Processed 10/04/2024 2797582140 DEVENDRI DEI PUNJAB NATIONAL BANK(508568)
503 Naugaon UT-01-003-023-001/183
(KOTI (BANAL)) 		3501003000NRG24200220240255437 20/02/2024 PRAKASH 3501003WL032932 PRAKASH 00415 SBIN0008229 2070 2070 Processed 10/04/2024 2797582139 MASTER PRAKASH LAL STATE BANK OF INDIA(508548)
504 Naugaon UT-01-003-023-001/199
(KOTI (BANAL)) 		3501003000NRG24200220240255440 20/02/2024 SANGEETA 3501003WL032933 SANGEETA 00415 SBIN0008229 2300 2300 Processed 10/04/2024 2797582191 SANGEETA PUNJAB NATIONAL BANK(508568)
505 Naugaon UT-01-003-023-001/200
(KOTI (BANAL)) 		3501003000NRG24200220240255472 20/02/2024 SUBHASH KUMAR 3501003WL032940 SUBHASH KUMAR 00415 SBIN0008229 1150 1150 Processed 10/04/2024 2797582246 SUBHASH KUMAR IDBI BANK(607095)
506 Naugaon UT-01-003-023-001/217
(KOTI (BANAL)) 		3501003000NRG24200220240255458 20/02/2024 MANISH RAWAT 3501003WL032936 MANISH RAWAT 00415 SBIN0008229 2070 2070 Processed 10/04/2024 2797582137 MR MANISH RAWAT STATE BANK OF INDIA(508548)
507 Naugaon UT-01-003-023-001/231
(KOTI (BANAL)) 		3501003000NRG24200220240255438 20/02/2024 Mukesh 3501003WL032932 Mukesh 00415 SBIN0008229 2070 2070 Processed 10/04/2024 2797581606 MR MUKESH MUKESH STATE BANK OF INDIA(508548)
508 Naugaon UT-01-003-023-001/28
(KOTI (BANAL)) 		3501003000NRG24200220240255445 20/02/2024 KUNDANI DEVI 3501003WL032934 KUNDANI DEVI 00415 SBIN0008229 2070 2070 Processed 10/04/2024 2797581861 MRS KUNDANI DEVI STATE BANK OF INDIA(508548)
509 Naugaon UT-01-003-023-001/28
(KOTI (BANAL)) 		3501003000NRG24200220240255444 20/02/2024 SHYAM LAL 3501003WL032934 SHYAM LAL 00415 SBIN0008229 2070 2070 Processed 10/04/2024 2797581760 MR SHYAM LAL STATE BANK OF INDIA(508548)
510 Naugaon UT-01-003-023-001/34
(KOTI (BANAL)) 		3501003000NRG24200220240255450 20/02/2024 JOGI LAL 3501003WL032935 JOGI LAL 00415 SBIN0008229 230 230 Processed 10/04/2024 2797582032 MR JOGI STATE BANK OF INDIA(508548)
511 Naugaon UT-01-003-023-001/42
(KOTI (BANAL)) 		3501003000NRG24200220240255439 20/02/2024 RAJULI 3501003WL032932 RAJULI 00415 SBIN0008229 230 230 Processed 10/04/2024 2797582226 MRS RAJULI STATE BANK OF INDIA(508548)
512 Naugaon UT-01-003-023-001/43
(KOTI (BANAL)) 		3501003000NRG24200220240255430 20/02/2024 SARDAR SINGH RAWAT 3501003WL032931 SARDAR SINGH RAWAT 00415 SBIN0008229 1840 1840 Processed 10/04/2024 2797582152 SARDAR SINGH RAWAT PUNJAB NATIONAL BANK(508568)
513 Naugaon UT-01-003-023-001/5
(KOTI (BANAL)) 		3501003000NRG24200220240255441 20/02/2024 SOBAN DEI 3501003WL032933 SOBAN DEI 00415 SBIN0008229 1840 1840 Processed 10/04/2024 2797582051 MRS SOBAN DEI STATE BANK OF INDIA(508548)
514 Naugaon UT-01-003-023-001/50
(KOTI (BANAL)) 		3501003000NRG24200220240255431 20/02/2024 KABINDRA SINGH 3501003WL032931 KABINDRA SINGH 00415 SBIN0008229 1840 1840 Processed 10/04/2024 2797581864 MR KABINDRA SINGH STATE BANK OF INDIA(508548)
515 Naugaon UT-01-003-023-001/51
(KOTI (BANAL)) 		3501003000NRG24200220240255432 20/02/2024 PRAVIN SINGH 3501003WL032931 PRAVIN SINGH 00415 SBIN0008229 1840 1840 Processed 10/04/2024 2797582067 MR PRAVIN SINGH STATE BANK OF INDIA(508548)
516 Naugaon UT-01-003-023-001/53
(KOTI (BANAL)) 		3501003000NRG24200220240255469 20/02/2024 SUNPALI DEVI 3501003WL032939 SUNPALI DEVI 00415 SBIN0008229 460 460 Processed 10/04/2024 2797582037 MR SUNPALI STATE BANK OF INDIA(508548)
517 Naugaon UT-01-003-023-001/63
(KOTI (BANAL)) 		3501003000NRG24200220240255470 20/02/2024 VIJAY KUMAR 3501003WL032939 VIJAY KUMAR 00415 SBIN0008229 230 230 Processed 10/04/2024 2797582164 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
518 Naugaon UT-01-003-023-001/76
(KOTI (BANAL)) 		3501003000NRG24200220240255466 20/02/2024 SHUKARMA DEI 3501003WL032938 SHUKARMA DEI 00415 SBIN0008229 3220 3220 Processed 10/04/2024 2797582163 MRS SHUKARMA DEI STATE BANK OF INDIA(508548)
519 Naugaon UT-01-003-023-001/85
(KOTI (BANAL)) 		3501003000NRG24200220240255471 20/02/2024 SUNDARI DEVI 3501003WL032939 SUNDARI DEVI 00415 SBIN0008229 460 460 Processed 10/04/2024 2797582161 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
520 Naugaon UT-01-003-023-001/93
(KOTI (BANAL)) 		3501003000NRG24200220240255446 20/02/2024 HARSH LAL 3501003WL032934 HARSH LAL 00415 SBIN0008229 2070 2070 Processed 10/04/2024 2797582160 MR HARSH LAL STATE BANK OF INDIA(508548)
521 Naugaon UT-01-003-023-001/93
(KOTI (BANAL)) 		3501003000NRG24200220240255447 20/02/2024 SUNITA 3501003WL032934 SUNITA 00415 SBIN0008229 2070 2070 Processed 10/04/2024 2797581705 MRS SUNITA STATE BANK OF INDIA(508548)
522 Naugaon UT-01-003-030-001/100
(GADOLI) 		3501003000NRG24200220240255156 20/02/2024 GIRISH 3501003WL032893 GIRISH 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2797582254 MR GIRISH PRASAD GAUR STATE BANK OF INDIA(508548)
523 Naugaon UT-01-003-030-001/111
(GADOLI) 		3501003000NRG24200220240255157 20/02/2024 MANISH KUMAR 3501003WL032893 MANISH KUMAR 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2797582172 MR MANISH STATE BANK OF INDIA(508548)
524 Naugaon UT-01-003-030-001/123
(GADOLI) 		3501003000NRG24200220240255158 20/02/2024 PAWAN DEV 3501003WL032893 PAWAN DEV 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2797581641 MR PAWAN DEV BADONI STATE BANK OF INDIA(508548)
525 Naugaon UT-01-003-030-001/126
(GADOLI) 		3501003000NRG24200220240255159 20/02/2024 RANVEER LAL 3501003WL032893 RANVEER LAL 00415 SBIN0008229 2760 2760 Rejected 10/04/2024 2797582182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 Naugaon UT-01-003-030-001/127
(GADOLI) 		3501003000NRG24200220240255160 20/02/2024 AVES 3501003WL032893 AVES 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2797581646 MISS AVESH GAUR STATE BANK OF INDIA(508548)
527 Naugaon UT-01-003-030-001/128
(GADOLI) 		3501003000NRG24200220240255161 20/02/2024 JAYDEV 3501003WL032893 JAYDEV 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2797582035 MR JAYADEV STATE BANK OF INDIA(508548)
528 Naugaon UT-01-003-030-001/129
(GADOLI) 		3501003000NRG24200220240255162 20/02/2024 ANKIT 3501003WL032893 ANKIT 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2797581645 MR ANKIT GAUR STATE BANK OF INDIA(508548)
529 Naugaon UT-01-003-030-001/131
(GADOLI) 		3501003000NRG24200220240255163 20/02/2024 SANDEEP 3501003WL032893 SANDEEP 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2797581647 MR SANDEEP STATE BANK OF INDIA(508548)
530 Naugaon UT-01-003-030-001/133
(GADOLI) 		3501003000NRG24200220240255164 20/02/2024 SUMIT KUMAR 3501003WL032893 SUMIT KUMAR 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2797581648 MASTER SUMIT STATE BANK OF INDIA(508548)
531 Naugaon UT-01-003-030-001/142
(GADOLI) 		3501003000NRG24200220240255165 20/02/2024 PRAVEEN KUMAR 3501003WL032893 PRAVEEN KUMAR 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2797582130 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
532 Naugaon UT-01-003-030-001/148
(GADOLI) 		3501003000NRG24200220240255167 20/02/2024 NWANEET GAUD 3501003WL032893 NWANEET GAUD 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2797582131 MR NAVNEET PRASAD GAUR STATE BANK OF INDIA(508548)
533 Naugaon UT-01-003-030-001/156
(GADOLI) 		3501003000NRG24200220240255168 20/02/2024 Arun Kumar 3501003WL032893 Arun Kumar 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2797581617 MR ARUN KUMAR STATE BANK OF INDIA(508548)
534 Naugaon UT-01-003-030-001/36
(GADOLI) 		3501003000NRG24200220240255146 20/02/2024 KHAJAN SINGH 3501003WL032892 KHAJAN SINGH 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2797582058 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
535 Naugaon UT-01-003-030-001/38
(GADOLI) 		3501003000NRG24200220240255148 20/02/2024 BHAGRATHE 3501003WL032892 BHAGRATHE 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2797582087 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
536 Naugaon UT-01-003-030-001/38
(GADOLI) 		3501003000NRG24200220240255147 20/02/2024 SAKALCHAND 3501003WL032892 SAKALCHAND 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2797581639 MR SAKAL CHAND STATE BANK OF INDIA(508548)
537 Naugaon UT-01-003-030-001/42
(GADOLI) 		3501003000NRG24200220240255149 20/02/2024 VINITA DEVI 3501003WL032892 VINITA DEVI 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2797581685 MRS VINEETA STATE BANK OF INDIA(508548)
538 Naugaon UT-01-003-030-001/43
(GADOLI) 		3501003000NRG24200220240255169 20/02/2024 SAVITRI 3501003WL032893 SAVITRI 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2797581619 MRS SAVITRI STATE BANK OF INDIA(508548)
539 Naugaon UT-01-003-030-001/51
(GADOLI) 		3501003000NRG24200220240255128 20/02/2024 AMBALA 3501003WL032890 AMBALA 00415 SBIN0008229 2530 2530 Processed 10/04/2024 2797581644 MRS AMBALA STATE BANK OF INDIA(508548)
540 Naugaon UT-01-003-030-001/53
(GADOLI) 		3501003000NRG24200220240255150 20/02/2024 CHANDRIYA 3501003WL032892 CHANDRIYA 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2797582224 MR CHANDRA LAL STATE BANK OF INDIA(508548)
541 Naugaon UT-01-003-030-001/53
(GADOLI) 		3501003000NRG24200220240255151 20/02/2024 SUSHILA 3501003WL032892 SUSHILA 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2797581620 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
542 Naugaon UT-01-003-030-001/57
(GADOLI) 		3501003000NRG24200220240255152 20/02/2024 BHAWANI 3501003WL032892 BHAWANI 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2797582253 MR BHAWANI PRASAD STATE BANK OF INDIA(508548)
543 Naugaon UT-01-003-030-001/60
(GADOLI) 		3501003000NRG24200220240255129 20/02/2024 BIRENDRA LAL 3501003WL032890 BIRENDRA LAL 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2797581640 MR VIRENDRA LAL STATE BANK OF INDIA(508548)
544 Naugaon UT-01-003-030-001/60
(GADOLI) 		3501003000NRG24200220240255130 20/02/2024 KHAJINI DEVI 3501003WL032890 KHAJINI DEVI 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2797581868 MRS KHAJANI STATE BANK OF INDIA(508548)
545 Naugaon UT-01-003-030-001/61
(GADOLI) 		3501003000NRG24200220240255131 20/02/2024 HARIPA LAL 3501003WL032890 HARIPA LAL 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2797581642 MR HARIPA LAL STATE BANK OF INDIA(508548)
546 Naugaon UT-01-003-030-001/61
(GADOLI) 		3501003000NRG24200220240255132 20/02/2024 SHALENDRE 3501003WL032890 SHALENDRE 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2797581898 MRS SALI DEVI STATE BANK OF INDIA(508548)
547 Naugaon UT-01-003-030-001/63
(GADOLI) 		3501003000NRG24200220240255153 20/02/2024 JAGVEER SINGH 3501003WL032892 JAGVEER SINGH 00415 SBIN0008229 2530 2530 Processed 10/04/2024 2797582033 MR JAGVEER SINGH SO YUDHVEER SINGH STATE BANK OF INDIA(508548)
548 Naugaon UT-01-003-030-001/63
(GADOLI) 		3501003000NRG24200220240255154 20/02/2024 SURESH 3501003WL032892 SURESH 00415 SBIN0008229 2530 2530 Processed 10/04/2024 2797581649 MRS SURESHA DEVI STATE BANK OF INDIA(508548)
549 Naugaon UT-01-003-030-001/64
(GADOLI) 		3501003000NRG24200220240255170 20/02/2024 MAHADEV 3501003WL032893 MAHADEV 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2797582062 MR MAHDEV STATE BANK OF INDIA(508548)
550 Naugaon UT-01-003-030-001/66
(GADOLI) 		3501003000NRG24200220240255133 20/02/2024 GURUDEB SINGH 3501003WL032891 GURUDEB SINGH 00415 SBIN0008229 1610 1610 Processed 10/04/2024 2797582252 MR GURUDEV SINGH STATE BANK OF INDIA(508548)
551 Naugaon UT-01-003-030-001/80
(GADOLI) 		3501003000NRG24200220240255134 20/02/2024 RUKAM DEI 3501003WL032891 RUKAM DEI 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2797581682 MRS RUKAM DEI STATE BANK OF INDIA(508548)
552 Naugaon UT-01-003-030-001/84
(GADOLI) 		3501003000NRG24200220240255135 20/02/2024 SUNEETA 3501003WL032891 SUNEETA 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2797582185 SUNITA PUNJAB NATIONAL BANK(508568)
553 Naugaon UT-01-003-030-001/92
(GADOLI) 		3501003000NRG24200220240255136 20/02/2024 BHAROSHI 3501003WL032891 BHAROSHI 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2797581683 MRS BHAROSI DEVI STATE BANK OF INDIA(508548)
554 Naugaon UT-01-003-030-001/93
(GADOLI) 		3501003000NRG24200220240255137 20/02/2024 AMBIKA PRASAD 3501003WL032891 AMBIKA PRASAD 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2797582063 MR AMBIKA PRASAD BADONI STATE BANK OF INDIA(508548)
555 Naugaon UT-01-003-030-002/11
(GADOLI) 		3501003000NRG24200220240255155 20/02/2024 SURAT LAL 3501003WL032892 SURAT LAL 00415 SBIN0008229 1150 1150 Processed 10/04/2024 2797582184 MR SOORAT LAL STATE BANK OF INDIA(508548)
556 Naugaon UT-01-003-030-002/120
(GADOLI) 		3501003000NRG24200220240255138 20/02/2024 MAMTA DEVI 3501003WL032891 MAMTA DEVI 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2797582186 MAMTA PUNJAB NATIONAL BANK(508568)
557 Naugaon UT-01-003-030-003/1
(GADOLI) 		3501003000NRG24200220240255139 20/02/2024 KAUSHALIYA DEVI 3501003WL032891 KAUSHALIYA DEVI 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2797581643 MRS KAUSILA DEVI STATE BANK OF INDIA(508548)
558 Naugaon UT-01-003-030-003/109
(GADOLI) 		3501003000NRG24200220240255140 20/02/2024 BIJALI DEVI 3501003WL032891 BIJALI DEVI 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2797581651 MRS BIJALI DEVI STATE BANK OF INDIA(508548)
559 Naugaon UT-01-003-030-003/117
(GADOLI) 		3501003000NRG24200220240255141 20/02/2024 MITHHU 3501003WL032891 MITHHU 00415 SBIN0008229 2300 2300 Processed 10/04/2024 2797582183 MRS SMT MITU STATE BANK OF INDIA(508548)
560 Naugaon UT-01-003-030-003/2
(GADOLI) 		3501003000NRG24200220240255144 20/02/2024 SHAYAM KALI 3501003WL032891 SHAYAM KALI 00415 SBIN0008229 2300 2300 Processed 10/04/2024 2797581863 MRS SHYAMKALA STATE BANK OF INDIA(508548)
561 Naugaon UT-01-003-030-003/2
(GADOLI) 		3501003000NRG24200220240255143 20/02/2024 SUDAMA 3501003WL032891 SUDAMA 00415 SBIN0008229 2300 2300 Processed 10/04/2024 2797582236 MR SUDAMA STATE BANK OF INDIA(508548)
562 Naugaon UT-01-003-030-003/3
(GADOLI) 		3501003000NRG24200220240255145 20/02/2024 MHIPHTE 3501003WL032891 MHIPHTE 00415 SBIN0008229 2300 2300 Processed 10/04/2024 2797581618 MRS MAIPATI STATE BANK OF INDIA(508548)
563 Naugaon UT-01-003-033-001/100
(GULADI) 		3501003000NRG24200220240255324 20/02/2024 ARVIND 3501003WL032914 ARVIND 00415 SBIN0008229 2530 2530 Processed 10/04/2024 2797581789 MR ARVIND NAUTIYAL STATE BANK OF INDIA(508548)
564 Naugaon UT-01-003-033-001/75
(GULADI) 		3501003000NRG24200220240255327 20/02/2024 SHANTI DEVI 3501003WL032914 SHANTI DEVI 00415 SBIN0008229 2990 2990 Processed 10/04/2024 2797581814 MR SMT SHANTI DEVI STATE BANK OF INDIA(508548)
565 Naugaon UT-01-003-033-001/81
(GULADI) 		3501003000NRG24200220240255328 20/02/2024 ASHOK 3501003WL032914 ASHOK 00415 SBIN0008229 2990 2990 Processed 10/04/2024 2797582215 Mr. ASHOK NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
566 Naugaon UT-01-003-034-001/105
(GAIR BANAL) 		3501003000NRG24200220240255210 20/02/2024 JAGDEESH 3501003WL032897 JAGDEESH 00415 SBIN0008229 3450 3450 Processed 10/04/2024 2797582105 MR JAGDISH PRASAD STATE BANK OF INDIA(508548)
567 Naugaon UT-01-003-034-001/106
(GAIR BANAL) 		3501003000NRG24200220240255211 20/02/2024 VIJAY KRISHANA 3501003WL032897 VIJAY KRISHANA 00415 SBIN0008229 3450 3450 Processed 10/04/2024 2797582204 MR VIJAY KRISHNA STATE BANK OF INDIA(508548)
568 Naugaon UT-01-003-034-001/11
(GAIR BANAL) 		3501003000NRG24200220240255198 20/02/2024 JAYANTY PRASAD 3501003WL032896 JAYANTY PRASAD 00415 SBIN0008229 2990 2990 Processed 10/04/2024 2797582149 MR JAYANTI PRASAD STATE BANK OF INDIA(508548)
569 Naugaon UT-01-003-034-001/111
(GAIR BANAL) 		3501003000NRG24200220240255185 20/02/2024 KRISHNA DEVI 3501003WL032895 KRISHNA DEVI 00415 SBIN0008229 2530 2530 Processed 10/04/2024 2797582061 KRISHNA DEVI STATE BANK OF INDIA(508548)
570 Naugaon UT-01-003-034-001/114
(GAIR BANAL) 		3501003000NRG24200220240255186 20/02/2024 NISHA 3501003WL032895 NISHA 00415 SBIN0008229 3450 3450 Processed 10/04/2024 2797582095 MR NISHA STATE BANK OF INDIA(508548)
571 Naugaon UT-01-003-034-001/115
(GAIR BANAL) 		3501003000NRG24200220240255187 20/02/2024 PAWAN LATA 3501003WL032895 PAWAN LATA 00415 SBIN0008229 3450 3450 Processed 10/04/2024 2797582096 MR PAWAN LATA STATE BANK OF INDIA(508548)
572 Naugaon UT-01-003-034-001/116
(GAIR BANAL) 		3501003000NRG24200220240255212 20/02/2024 JATNI LAL 3501003WL032897 JATNI LAL 00415 SBIN0008229 2990 2990 Processed 10/04/2024 2797581811 JATANI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
573 Naugaon UT-01-003-034-001/120
(GAIR BANAL) 		3501003000NRG24200220240255172 20/02/2024 LALITA 3501003WL032894 LALITA 00415 SBIN0008229 1840 1840 Processed 10/04/2024 2797582109 MS LALITA STATE BANK OF INDIA(508548)
574 Naugaon UT-01-003-034-001/122
(GAIR BANAL) 		3501003000NRG24200220240255173 20/02/2024 PRADEEP LAL 3501003WL032894 PRADEEP LAL 00415 SBIN0008229 2990 2990 Processed 10/04/2024 2797582276 PRADEEP STATE BANK OF INDIA(508548)
575 Naugaon UT-01-003-034-001/122
(GAIR BANAL) 		3501003000NRG24200220240255213 20/02/2024 SULOCHANA 3501003WL032897 SULOCHANA 00415 SBIN0008229 3450 3450 Processed 10/04/2024 2797581896 MRS SULOCHANA STATE BANK OF INDIA(508548)
576 Naugaon UT-01-003-034-001/128
(GAIR BANAL) 		3501003000NRG24200220240255240 20/02/2024 ENA 3501003WL032900 ENA 00415 SBIN0008229 3220 3220 Processed 10/04/2024 2797581696 MRS AINA STATE BANK OF INDIA(508548)
577 Naugaon UT-01-003-034-001/135
(GAIR BANAL) 		3501003000NRG24200220240255214 20/02/2024 BIJI DEVI 3501003WL032897 BIJI DEVI 00415 SBIN0008229 3220 3220 Processed 10/04/2024 2797581697 MRS VIJAMATI STATE BANK OF INDIA(508548)
578 Naugaon UT-01-003-034-001/14
(GAIR BANAL) 		3501003000NRG24200220240255188 20/02/2024 siyaram 3501003WL032895 siyaram 00415 SBIN0008229 2300 2300 Processed 10/04/2024 2797581905 MR SIYA RAM NAUTIYAL STATE BANK OF INDIA(508548)
579 Naugaon UT-01-003-034-001/141
(GAIR BANAL) 		3501003000NRG24200220240255189 20/02/2024 VIPIN LAL 3501003WL032895 VIPIN LAL 00415 SBIN0008229 230 230 Processed 10/04/2024 2797582106 MASTER BIPIN LAL STATE BANK OF INDIA(508548)
580 Naugaon UT-01-003-034-001/142
(GAIR BANAL) 		3501003000NRG24200220240255190 20/02/2024 SOBENDRA LAL 3501003WL032895 SOBENDRA LAL 00415 SBIN0008229 230 230 Processed 10/04/2024 2797582090 MR SOVENDRA STATE BANK OF INDIA(508548)
581 Naugaon UT-01-003-034-001/143
(GAIR BANAL) 		3501003000NRG24200220240255191 20/02/2024 POOJA 3501003WL032895 POOJA 00415 SBIN0008229 3450 3450 Processed 10/04/2024 2797582198 MRS POOJA STATE BANK OF INDIA(508548)
582 Naugaon UT-01-003-034-001/144
(GAIR BANAL) 		3501003000NRG24200220240255199 20/02/2024 LAKSHMAN 3501003WL032896 LAKSHMAN 00415 SBIN0008229 2990 2990 Processed 10/04/2024 2797581695 MR LAKSHMAN PRASAD STATE BANK OF INDIA(508548)
583 Naugaon UT-01-003-034-001/148
(GAIR BANAL) 		3501003000NRG24200220240255192 20/02/2024 ANIL 3501003WL032895 ANIL 00415 SBIN0008229 3450 3450 Processed 10/04/2024 2797581845 MR ANIL PRASAD STATE BANK OF INDIA(508548)
584 Naugaon UT-01-003-034-001/15
(GAIR BANAL) 		3501003000NRG24200220240255193 20/02/2024 DINEHSH CHANDRA 3501003WL032895 DINEHSH CHANDRA 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2797582170 MR DINESH PRASAD STATE BANK OF INDIA(508548)
585 Naugaon UT-01-003-034-001/152
(GAIR BANAL) 		3501003000NRG24200220240255241 20/02/2024 ANJANA 3501003WL032900 ANJANA 00415 SBIN0008229 3220 3220 Processed 10/04/2024 2797582092 MISS ANJANA STATE BANK OF INDIA(508548)
586 Naugaon UT-01-003-034-001/153
(GAIR BANAL) 		3501003000NRG24200220240255233 20/02/2024 GEETA DEVI 3501003WL032898 GEETA DEVI 00415 SBIN0008229 2070 2070 Processed 10/04/2024 2797582234 MRS GEETA DEVI STATE BANK OF INDIA(508548)
587 Naugaon UT-01-003-034-001/154
(GAIR BANAL) 		3501003000NRG24200220240255215 20/02/2024 SAIBI DEVI 3501003WL032897 SAIBI DEVI 00415 SBIN0008229 3450 3450 Processed 10/04/2024 2797581856 MS SAIVI DEVI STATE BANK OF INDIA(508548)
588 Naugaon UT-01-003-034-001/154
(GAIR BANAL) 		3501003000NRG24200220240255175 20/02/2024 SHIVANI 3501003WL032894 SHIVANI 00415 SBIN0008229 2990 2990 Processed 10/04/2024 2797582126 MRS SHIVANI STATE BANK OF INDIA(508548)
589 Naugaon UT-01-003-034-001/157
(GAIR BANAL) 		3501003000NRG24200220240255242 20/02/2024 PARMILA 3501003WL032900 PARMILA 00415 SBIN0008229 3220 3220 Processed 10/04/2024 2797581630 MRS PRAMILA STATE BANK OF INDIA(508548)
590 Naugaon UT-01-003-034-001/159
(GAIR BANAL) 		3501003000NRG24200220240255243 20/02/2024 SUNITA 3501003WL032900 SUNITA 00415 SBIN0008229 1840 1840 Processed 10/04/2024 2797582086 MRS SUNITA WO MAHIDHAR PRASAD STATE BANK OF INDIA(508548)
591 Naugaon UT-01-003-034-001/161
(GAIR BANAL) 		3501003000NRG24200220240255201 20/02/2024 SURDARSHAN 3501003WL032896 SURDARSHAN 00415 SBIN0008229 2990 2990 Processed 10/04/2024 2797581603 MR SUDARSHAN PRASAD STATE BANK OF INDIA(508548)
592 Naugaon UT-01-003-034-001/165
(GAIR BANAL) 		3501003000NRG24200220240255216 20/02/2024 LUXMI KUMAR 3501003WL032897 LUXMI KUMAR 00415 SBIN0008229 2990 2990 Processed 10/04/2024 2797581790 MR LAKSHMI KUMAR STATE BANK OF INDIA(508548)
593 Naugaon UT-01-003-034-001/167
(GAIR BANAL) 		3501003000NRG24200220240255244 20/02/2024 NISHA 3501003WL032900 NISHA 00415 SBIN0008229 3220 3220 Processed 10/04/2024 2797582244 MRS NISHA STATE BANK OF INDIA(508548)
594 Naugaon UT-01-003-034-001/170
(GAIR BANAL) 		3501003000NRG24200220240255246 20/02/2024 KUSHMATI 3501003WL032900 KUSHMATI 00415 SBIN0008229 1380 1380 Processed 10/04/2024 2797581600 MRS KUSHMATI STATE BANK OF INDIA(508548)
595 Naugaon UT-01-003-034-001/171
(GAIR BANAL) 		3501003000NRG24200220240255202 20/02/2024 NAVEEN PRASAD 3501003WL032896 NAVEEN PRASAD 00415 SBIN0008229 2300 2300 Processed 10/04/2024 2797581602 NAVEEN PRASAD SO JAYANT PRASAD PUNJAB NATIONAL BANK(508568)
596 Naugaon UT-01-003-034-001/171
(GAIR BANAL) 		3501003000NRG24200220240255203 20/02/2024 NITIKA NAITHANI 3501003WL032896 NITIKA NAITHANI 00415 SBIN0008229 2990 2990 Processed 10/04/2024 2797581601 MISS NITIKA NAITHANI STATE BANK OF INDIA(508548)
597 Naugaon UT-01-003-034-001/172
(GAIR BANAL) 		3501003000NRG24200220240255176 20/02/2024 ARVIND 3501003WL032894 ARVIND 00415 SBIN0008229 2990 2990 Processed 10/04/2024 2797582238 MR ARVIND BHARTI STATE BANK OF INDIA(508548)
598 Naugaon UT-01-003-034-001/174
(GAIR BANAL) 		3501003000NRG24200220240255194 20/02/2024 ASHUTOSH 3501003WL032895 ASHUTOSH 00415 SBIN0008229 3450 3450 Processed 10/04/2024 2797581909 ASHUTOSH GAIROLA ICICI BANK LTD(508534)
599 Naugaon UT-01-003-034-001/18
(GAIR BANAL) 		3501003000NRG24200220240255219 20/02/2024 VISHULA DEVI 3501003WL032897 VISHULA DEVI 00415 SBIN0008229 3450 3450 Processed 10/04/2024 2797582102 MRS VISHULA STATE BANK OF INDIA(508548)
600 Naugaon UT-01-003-034-001/19
(GAIR BANAL) 		3501003000NRG24200220240255221 20/02/2024 UMA PRASAD 3501003WL032897 UMA PRASAD 00415 SBIN0008229 2070 2070 Processed 10/04/2024 2797582039 MR UMA PRASAD GAIROLA STATE BANK OF INDIA(508548)
601 Naugaon UT-01-003-034-001/2
(GAIR BANAL) 		3501003000NRG24200220240255236 20/02/2024 VINOD 3501003WL032899 VINOD 00415 SBIN0008229 2300 2300 Processed 10/04/2024 2797581842 MR VINOD STATE BANK OF INDIA(508548)
602 Naugaon UT-01-003-034-001/22
(GAIR BANAL) 		3501003000NRG24200220240255204 20/02/2024 SUMITRA DEVI 3501003WL032896 SUMITRA DEVI 00415 SBIN0008229 2990 2990 Processed 10/04/2024 2797582103 MRS SUMITRA STATE BANK OF INDIA(508548)
603 Naugaon UT-01-003-034-001/27
(GAIR BANAL) 		3501003000NRG24200220240255195 20/02/2024 RADHESHYAM 3501003WL032895 RADHESHYAM 00415 SBIN0008229 3450 3450 Processed 10/04/2024 2797581815 MR RADHEYSHYAM STATE BANK OF INDIA(508548)
604 Naugaon UT-01-003-034-001/298
(GAIR BANAL) 		3501003000NRG24200220240255205 20/02/2024 DINESH PRASAD 3501003WL032896 DINESH PRASAD 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2797582251 MR DINESH PRASAD STATE BANK OF INDIA(508548)
605 Naugaon UT-01-003-034-001/30
(GAIR BANAL) 		3501003000NRG24200220240255222 20/02/2024 VINITA DEVI 3501003WL032897 VINITA DEVI 00415 SBIN0008229 3450 3450 Processed 10/04/2024 2797582154 MRS VINITA STATE BANK OF INDIA(508548)
606 Naugaon UT-01-003-034-001/305
(GAIR BANAL) 		3501003000NRG24200220240255224 20/02/2024 AMITA 3501003WL032897 AMITA 00415 SBIN0008229 3220 3220 Processed 10/04/2024 2797582075 MRS AMITA AMITA STATE BANK OF INDIA(508548)
607 Naugaon UT-01-003-034-001/305
(GAIR BANAL) 		3501003000NRG24200220240255223 20/02/2024 NEERAJ PRASAD 3501003WL032897 NEERAJ PRASAD 00415 SBIN0008229 3450 3450 Processed 10/04/2024 2797581756 MR NEERAJ PRASAD STATE BANK OF INDIA(508548)
608 Naugaon UT-01-003-034-001/31
(GAIR BANAL) 		3501003000NRG24200220240255225 20/02/2024 KAMLA 3501003WL032897 KAMLA 00415 SBIN0008229 3220 3220 Processed 10/04/2024 2797582199 MRS KAMLA STATE BANK OF INDIA(508548)
609 Naugaon UT-01-003-034-001/39
(GAIR BANAL) 		3501003000NRG24200220240255227 20/02/2024 DASHARATHI 3501003WL032897 DASHARATHI 00415 SBIN0008229 2300 2300 Processed 10/04/2024 2797582107 MRS DASRATHI DEVI STATE BANK OF INDIA(508548)
610 Naugaon UT-01-003-034-001/44
(GAIR BANAL) 		3501003000NRG24200220240255228 20/02/2024 SHAMDEI 3501003WL032897 SHAMDEI 00415 SBIN0008229 3220 3220 Processed 10/04/2024 2797582093 MRS SHYAM DEI STATE BANK OF INDIA(508548)
611 Naugaon UT-01-003-034-001/48
(GAIR BANAL) 		3501003000NRG24200220240255234 20/02/2024 ANJANA 3501003WL032898 ANJANA 00415 SBIN0008229 2990 2990 Processed 10/04/2024 2797582156 MR PRAVEEN PRASAD STATE BANK OF INDIA(508548)
612 Naugaon UT-01-003-034-001/50
(GAIR BANAL) 		3501003000NRG24200220240255229 20/02/2024 SUNITA 3501003WL032897 SUNITA 00415 SBIN0008229 3220 3220 Processed 10/04/2024 2797581616 MRS SUNEETA STATE BANK OF INDIA(508548)
613 Naugaon UT-01-003-034-001/51
(GAIR BANAL) 		3501003000NRG24200220240255230 20/02/2024 Bachan Lal 3501003WL032897 Bachan Lal 00415 SBIN0008229 3220 3220 Processed 10/04/2024 2797581995 MR BACHAN LAL SOJEETA STATE BANK OF INDIA(508548)
614 Naugaon UT-01-003-034-001/51
(GAIR BANAL) 		3501003000NRG24200220240255231 20/02/2024 VISHULA 3501003WL032897 VISHULA 00415 SBIN0008229 3450 3450 Processed 10/04/2024 2797582155 MRS BISHULA DEVI STATE BANK OF INDIA(508548)
615 Naugaon UT-01-003-034-001/53
(GAIR BANAL) 		3501003000NRG24200220240255177 20/02/2024 RAJNIYA LAL 3501003WL032894 RAJNIYA LAL 00415 SBIN0008229 1840 1840 Processed 10/04/2024 2797582060 MR RAJANIYA LAL SO JEETA STATE BANK OF INDIA(508548)
616 Naugaon UT-01-003-034-001/56
(GAIR BANAL) 		3501003000NRG24200220240255178 20/02/2024 DINESH LAL 3501003WL032894 DINESH LAL 00415 SBIN0008229 1840 1840 Processed 10/04/2024 2797582148 DINESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
617 Naugaon UT-01-003-034-001/57
(GAIR BANAL) 		3501003000NRG24200220240255179 20/02/2024 NILI DEVI 3501003WL032894 NILI DEVI 00415 SBIN0008229 1840 1840 Processed 10/04/2024 2797582158 MRS NILI DEVI STATE BANK OF INDIA(508548)
618 Naugaon UT-01-003-034-001/58
(GAIR BANAL) 		3501003000NRG24200220240255180 20/02/2024 CHANDERI DEVI 3501003WL032894 CHANDERI DEVI 00415 SBIN0008229 3220 3220 Processed 10/04/2024 2797582038 CHANDARI DEVI STATE BANK OF INDIA(508548)
619 Naugaon UT-01-003-034-001/59
(GAIR BANAL) 		3501003000NRG24200220240255181 20/02/2024 ALA DEI 3501003WL032894 ALA DEI 00415 SBIN0008229 3220 3220 Processed 10/04/2024 2797581812 MRS UJALA DEVI STATE BANK OF INDIA(508548)
620 Naugaon UT-01-003-034-001/59
(GAIR BANAL) 		3501003000NRG24200220240255182 20/02/2024 SANDEEP LAL 3501003WL032894 SANDEEP LAL 00415 SBIN0008229 3220 3220 Processed 10/04/2024 2797581610 MR SANDEEP LAL STATE BANK OF INDIA(508548)
621 Naugaon UT-01-003-034-001/62
(GAIR BANAL) 		3501003000NRG24200220240255232 20/02/2024 VANDANA 3501003WL032897 VANDANA 00415 SBIN0008229 3220 3220 Processed 10/04/2024 2797582091 MRS VANDANA VANDANA STATE BANK OF INDIA(508548)
622 Naugaon UT-01-003-034-001/63
(GAIR BANAL) 		3501003000NRG24200220240255183 20/02/2024 ANITA DEI 3501003WL032894 ANITA DEI 00415 SBIN0008229 3220 3220 Processed 10/04/2024 2797582200 MRS ANITA STATE BANK OF INDIA(508548)
623 Naugaon UT-01-003-034-001/7
(GAIR BANAL) 		3501003000NRG24200220240255208 20/02/2024 RAMESH 3501003WL032896 RAMESH 00415 SBIN0008229 2300 2300 Processed 10/04/2024 2797581629 RAMESHPRASADSOPITAMBERDUT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
624 Naugaon UT-01-003-034-001/79
(GAIR BANAL) 		3501003000NRG24200220240255237 20/02/2024 ASRAFI 3501003WL032899 ASRAFI 00415 SBIN0008229 2530 2530 Processed 10/04/2024 2797582274 MRS ASRAFI STATE BANK OF INDIA(508548)
625 Naugaon UT-01-003-034-001/83
(GAIR BANAL) 		3501003000NRG24200220240255196 20/02/2024 ANUSUYA 3501003WL032895 ANUSUYA 00415 SBIN0008229 3450 3450 Processed 10/04/2024 2797582256 MRS ANSUYA STATE BANK OF INDIA(508548)
626 Naugaon UT-01-003-034-001/86
(GAIR BANAL) 		3501003000NRG24200220240255184 20/02/2024 RAMESH PRASAD 3501003WL032894 RAMESH PRASAD 00415 SBIN0008229 920 920 Processed 10/04/2024 2797582054 MR RAMESH PRASAD STATE BANK OF INDIA(508548)
627 Naugaon UT-01-003-034-001/87
(GAIR BANAL) 		3501003000NRG24200220240255238 20/02/2024 SANGEETA DEVI 3501003WL032899 SANGEETA DEVI 00415 SBIN0008229 2530 2530 Processed 10/04/2024 2797581627 MRS SANGEETA DEI STATE BANK OF INDIA(508548)
628 Naugaon UT-01-003-034-001/88
(GAIR BANAL) 		3501003000NRG24200220240255197 20/02/2024 PREM DEI 3501003WL032895 PREM DEI 00415 SBIN0008229 3450 3450 Processed 10/04/2024 2797581628 MRS PREMVATI STATE BANK OF INDIA(508548)
629 Naugaon UT-01-003-034-001/95
(GAIR BANAL) 		3501003000NRG24200220240255239 20/02/2024 KAMLESHWAR PRASAD 3501003WL032899 KAMLESHWAR PRASAD 00415 SBIN0008229 2530 2530 Processed 10/04/2024 2797582277 MR KAMLESHWAR PRASAD STATE BANK OF INDIA(508548)
630 Naugaon UT-01-003-037-001/30
(GONA) 		3501003000NRG24200220240255250 20/02/2024 UPENDRA 3501003WL032902 UPENDRA 00415 SBIN0008229 690 690 Processed 10/04/2024 2797581857 UPENDRA LAL PUNJAB NATIONAL BANK(508568)
631 Naugaon UT-01-003-060-001/132
(DHARALI) 		3501003000NRG24200220240255657 20/02/2024 POORNA DEI 3501003WL032971 POORNA DEI 00415 SBIN0008229 230 230 Processed 10/04/2024 2797582147 MRS POORNA DEI STATE BANK OF INDIA(508548)
632 Naugaon UT-01-003-060-001/211
(DHARALI) 		3501003000NRG24200220240255668 20/02/2024 SHASHI DEVI 3501003WL032971 SHASHI DEVI 00415 SBIN0008229 2300 2300 Processed 10/04/2024 2797581759 SHASHIDEVIWOSANTARILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
633 Naugaon UT-01-003-060-001/97
(DHARALI) 		3501003000NRG24200220240255683 20/02/2024 PRAHLAD SINGH 3501003WL032971 PRAHLAD SINGH 00415 SBIN0008229 2300 2300 Processed 10/04/2024 2797582049 MR PRAHLAD SINGH STATE BANK OF INDIA(508548)
634 Naugaon UT-01-003-104-001/137
(SIDAK) 		3501003000NRG24200220240255572 20/02/2024 SURESH 3501003WL032960 SURESH 00415 SBIN0008229 3450 3450 Processed 10/04/2024 2797581604 SURESH BADONI THE JAMMU AND KASHMIR BANK LTD(607440)
635 Naugaon UT-01-003-106-001/172
(SUNARA) 		3501003000NRG24200220240255586 20/02/2024 BABITA 3501003WL032964 BABITA 00415 SBIN0008229 1840 1840 Processed 10/04/2024 2797581899 MISS BABITA CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 403880 403880
636 Naugaon UT-01-003-060-002/109
(DHARALI) 		3501003000NRG24200220240255316 20/02/2024 NEELAM 3501003WL032912 NEELAM 00415 SBIN0014151 2760 2760 Processed 10/04/2024 2797581860 MS NEELAM GAUR STATE BANK OF INDIA(508548)
SubTotal 2760 2760
637 Naugaon UT-01-003-022-001/258
(KOTI (THAKRAL)) 		3501003000NRG24200220240255809 20/02/2024 SHIWANI 3501003WL032986 SHIWANI 00468 UBIN0566802 460 460 Processed 10/04/2024 2797581730 SHIVANI DO YASHWANT SINGH RAWAT UNION BANK OF INDIA(508500)
638 Naugaon UT-01-003-025-001/138
(KHANEDA) 		3501003000NRG24200220240255389 20/02/2024 NISHA 3501003WL032924 NISHA 00468 UBIN0566802 230 230 Processed 10/04/2024 2797581633 NISHA UNION BANK OF INDIA(508500)
SubTotal 690 690
639 Naugaon UT-01-003-017-001/100
(KURSIL) 		3501003000NRG24200220240255749 20/02/2024 Ramita Devi 3501003WL032980 Ramita Devi 00468 UBIN0567078 690 690 Processed 10/04/2024 2797582196 RAMITA WO KUSH PAL SINGH UNION BANK OF INDIA(508500)
640 Naugaon UT-01-003-017-001/31
(KURSIL) 		3501003000NRG24200220240255760 20/02/2024 RAJARAM SINGH 3501003WL032980 RAJARAM SINGH 00468 UBIN0567078 2300 2300 Processed 10/04/2024 2797582166 RAJARAMRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
641 Naugaon UT-01-003-017-001/36
(KURSIL) 		3501003000NRG24200220240255762 20/02/2024 KITAB SINGH 3501003WL032980 KITAB SINGH 00468 UBIN0567078 2300 2300 Processed 10/04/2024 2797582150 KITABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
642 Naugaon UT-01-003-017-001/38
(KURSIL) 		3501003000NRG24200220240255776 20/02/2024 SHASTRA SINGH 3501003WL032981 SHASTRA SINGH 00468 UBIN0567078 2530 2530 Rejected 10/04/2024 2797582165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 Naugaon UT-01-003-022-001/136
(KOTI (THAKRAL)) 		3501003000NRG24200220240255803 20/02/2024 NEEMA DEI 3501003WL032986 NEEMA DEI 00468 UBIN0567078 2990 2990 Processed 10/04/2024 2797581608 NEELAM WO UTTAM CHAND UNION BANK OF INDIA(508500)
644 Naugaon UT-01-003-023-001/8
(KOTI (BANAL)) 		3501003000NRG24200220240255433 20/02/2024 AVTAR 3501003WL032931 AVTAR 00468 UBIN0567078 1840 1840 Processed 10/04/2024 2797582257 AVTAR SINGH RAWAT S/O SHER SINGH UNION BANK OF INDIA(508500)
645 Naugaon UT-01-003-023-001/8
(KOTI (BANAL)) 		3501003000NRG24200220240255434 20/02/2024 MANJU 3501003WL032931 MANJU 00468 UBIN0567078 1840 1840 Processed 10/04/2024 2797581731 MANJU RAWAT PUNJAB NATIONAL BANK(508568)
646 Naugaon UT-01-003-025-001/117
(KHANEDA) 		3501003000NRG24200220240255384 20/02/2024 SANTOSH 3501003WL032924 SANTOSH 00468 UBIN0567078 230 230 Processed 10/04/2024 2797582255 SANTOS SINGH SO AJAYPAL SINGH UNION BANK OF INDIA(508500)
647 Naugaon UT-01-003-025-001/120
(KHANEDA) 		3501003000NRG24200220240255385 20/02/2024 AMITA 3501003WL032924 AMITA 00468 UBIN0567078 230 230 Processed 10/04/2024 2797581765 AMITA WO SANJAY SINGH UNION BANK OF INDIA(508500)
648 Naugaon UT-01-003-033-001/113
(GULADI) 		3501003000NRG24200220240255325 20/02/2024 JAYANTI PRASAD 3501003WL032914 JAYANTI PRASAD 00468 UBIN0567078 2990 2990 Processed 10/04/2024 2797581733 JAYANTI PRASAD SO BISHAMBHAR DUTT UNION BANK OF INDIA(508500)
649 Naugaon UT-01-003-060-001/152
(DHARALI) 		3501003000NRG24200220240255663 20/02/2024 SANDEEP SINGH 3501003WL032971 SANDEEP SINGH 00468 UBIN0567078 1840 1840 Rejected 10/04/2024 2797581732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 Naugaon UT-01-003-073-001/183
(PAUNTI) 		3501003000NRG24200220240255301 20/02/2024 REETA 3501003WL032910 REETA 00468 UBIN0567078 920 920 Processed 10/04/2024 2797581763 REETA WO PAVAN DAS UNION BANK OF INDIA(508500)
651 Naugaon UT-01-003-073-001/355
(PAUNTI) 		3501003000NRG24200220240255291 20/02/2024 RUKAMANI 3501003WL032909 RUKAMANI 00468 UBIN0567078 1380 1380 Processed 10/04/2024 2797581767 ROOKMANI PUNJAB NATIONAL BANK(508568)
652 Naugaon UT-01-003-073-001/476
(PAUNTI) 		3501003000NRG24200220240255294 20/02/2024 REENA 3501003WL032909 REENA 00468 UBIN0567078 1380 1380 Processed 10/04/2024 2797582167 REENA DEVI WO MAMLESH SINGH UNION BANK OF INDIA(508500)
653 Naugaon UT-01-003-086-001/104-A
(BHATIYA) 		3501003000NRG24200220240255619 20/02/2024 INDU DEVI 3501003WL032969 INDU DEVI 00468 UBIN0567078 2300 2300 Processed 10/04/2024 2797581768 INDU WO PRAVEEN UNION BANK OF INDIA(508500)
654 Naugaon UT-01-003-086-001/150-A
(BHATIYA) 		3501003000NRG24200220240255629 20/02/2024 NEETIBALA 3501003WL032969 NEETIBALA 00468 UBIN0567078 2070 2070 Processed 10/04/2024 2797581769 NITIBALA AND PARDEEP CHAND PUNJAB NATIONAL BANK(508568)
655 Naugaon UT-01-003-089-001/25
(MASALGAON) 		3501003000NRG24200220240255740 20/02/2024 SHAILA DEVI 3501003WL032979 SHAILA DEVI 00468 UBIN0567078 1150 1150 Processed 10/04/2024 2797582216 SHAILA DEVI WO SHYAM DASS UNION BANK OF INDIA(508500)
656 Naugaon UT-01-003-102-001/27
(SYALAB) 		3501003000NRG24200220240255704 20/02/2024 SHURVEER 3501003WL032974 SHURVEER 00468 UBIN0567078 460 460 Processed 10/04/2024 2797581766 SHOORVEER SINGH SO TARA SINGH UNION BANK OF INDIA(508500)
657 Naugaon UT-01-003-105-001/102
(SUNALDI) 		3501003000NRG24200220240255579 20/02/2024 KAVITA DEVI 3501003WL032963 KAVITA DEVI 00468 UBIN0567078 3220 3220 Processed 10/04/2024 2797582218 KAVITA UNION BANK OF INDIA(508500)
658 Naugaon UT-01-003-105-001/197
(SUNALDI) 		3501003000NRG24200220240255575 20/02/2024 KAVITA ASWAL 3501003WL032962 KAVITA ASWAL 00468 UBIN0567078 3220 3220 Processed 10/04/2024 2797581762 KAVITA UNION BANK OF INDIA(508500)
659 Naugaon UT-01-003-105-001/197
(SUNALDI) 		3501003000NRG24200220240255576 20/02/2024 PRAMOD 3501003WL032962 PRAMOD 00468 UBIN0567078 3220 3220 Processed 10/04/2024 2797582146 PRAMOD SO ATOL SINGH UNION BANK OF INDIA(508500)
660 Naugaon UT-01-003-105-001/198
(SUNALDI) 		3501003000NRG24200220240255580 20/02/2024 PARLADI DEVI 3501003WL032963 PARLADI DEVI 00468 UBIN0567078 3220 3220 Processed 10/04/2024 2797581764 PARLADI DEVI WO BALVEER SINGH UNION BANK OF INDIA(508500)
661 Naugaon UT-01-003-105-001/97
(SUNALDI) 		3501003000NRG24200220240255577 20/02/2024 BHRAT DEI 3501003WL032962 BHRAT DEI 00468 UBIN0567078 3220 3220 Processed 10/04/2024 2797581734 BHARAT DEI WO ATOL SINGH UNION BANK OF INDIA(508500)
SubTotal 45540 45540
662 Naugaon UT-01-003-007-001/18
(KALOGI) 		3501003000NRG24200220240255273 20/02/2024 SHADU LAL 3501003WL032907 SHADU LAL 00479 SBIN0RRUTGB 1380 1380 Processed 10/04/2024 2797582079 Mr. SADHU LAL UTTARAKHAND GRAMIN BANK(607197)
663 Naugaon UT-01-003-007-001/189
(KALOGI) 		3501003000NRG24200220240255275 20/02/2024 PRAVEEN LAL 3501003WL032907 PRAVEEN LAL 00479 SBIN0RRUTGB 1380 1380 Processed 10/04/2024 2797582189 Mr. PRAVEEN LAL UTTARAKHAND GRAMIN BANK(607197)
664 Naugaon UT-01-003-007-001/45
(KALOGI) 		3501003000NRG24200220240255271 20/02/2024 SOBAN SINGH 3501003WL032906 SOBAN SINGH 00479 SBIN0RRUTGB 230 230 Processed 10/04/2024 2797581862 Mr. SOBAN SINGH UTTARAKHAND GRAMIN BANK(607197)
665 Naugaon UT-01-003-007-001/48
(KALOGI) 		3501003000NRG24200220240255272 20/02/2024 SHYAM SINGH 3501003WL032906 SHYAM SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 10/04/2024 2797582077 Mr. SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
666 Naugaon UT-01-003-007-001/5
(KALOGI) 		3501003000NRG24200220240255277 20/02/2024 KHALU LAL 3501003WL032907 KHALU LAL 00479 SBIN0RRUTGB 1380 1380 Processed 10/04/2024 2797582078 Mr. KHELU . . UTTARAKHAND GRAMIN BANK(607197)
667 Naugaon UT-01-003-040-001/219
(CHOPDA) 		3501003000NRG24200220240255120 20/02/2024 MINESH BHANDARI 3501003WL032887 MINESH BHANDARI 00479 SBIN0RRUTGB 1150 1150 Processed 10/04/2024 2797581738 Mr. MINESH BHANDARI UTTARAKHAND GRAMIN BANK(607197)
668 Naugaon UT-01-003-040-001/219
(CHOPDA) 		3501003000NRG24200220240255121 20/02/2024 SAVITA 3501003WL032887 SAVITA 00479 SBIN0RRUTGB 1150 1150 Processed 10/04/2024 2797582228 Miss. SAVITA S UTTARAKHAND GRAMIN BANK(607197)
669 Naugaon UT-01-003-042-001/118
(JARDA) 		3501003000NRG24200220240255268 20/02/2024 SARJEET SINGH 3501003WL032905 SARJEET SINGH 00479 SBIN0RRUTGB 230 230 Processed 10/04/2024 2797582113 Mr. SARJEET SINGH S/O GAUR SINGH UTTARAKHAND GRAMIN BANK(607197)
670 Naugaon UT-01-003-050-001/129
(TINYA) 		3501003000NRG24200220240255279 20/02/2024 DINESH PRASAD 3501003WL032908 DINESH PRASAD 00479 SBIN0RRUTGB 2300 2300 Processed 10/04/2024 2797581748 VIDYA DUTT AND DINESH PUNJAB NATIONAL BANK(508568)
671 Naugaon UT-01-003-050-001/3
(TINYA) 		3501003000NRG24200220240255281 20/02/2024 SHYAM DAS 3501003WL032908 SHYAM DAS 00479 SBIN0RRUTGB 230 230 Processed 10/04/2024 2797581858 Mr. SHYAM DAS UTTARAKHAND GRAMIN BANK(607197)
672 Naugaon UT-01-003-050-001/57
(TINYA) 		3501003000NRG24200220240255283 20/02/2024 DARSHANI DEVI 3501003WL032908 DARSHANI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 10/04/2024 2797581751 Mrs. DARSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
673 Naugaon UT-01-003-059-001/18
(DEVAL) 		3501003000NRG24200220240255123 20/02/2024 NEERU DEVI 3501003WL032888 NEERU DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 10/04/2024 2797581753 Mr. NERU . DEVI UTTARAKHAND GRAMIN BANK(607197)
674 Naugaon UT-01-003-059-001/57
(DEVAL) 		3501003000NRG24200220240255124 20/02/2024 RAJARAM 3501003WL032888 RAJARAM 00479 SBIN0RRUTGB 230 230 Processed 10/04/2024 2797581752 Mr. RAJA RAM UTTARAKHAND GRAMIN BANK(607197)
675 Naugaon UT-01-003-059-001/60
(DEVAL) 		3501003000NRG24200220240255125 20/02/2024 RADHA SHYAM 3501003WL032888 RADHA SHYAM 00479 SBIN0RRUTGB 1150 1150 Processed 10/04/2024 2797581749 Mr. RADHE SHYAM UTTARAKHAND GRAMIN BANK(607197)
676 Naugaon UT-01-003-065-001/1
(NARYUNKA) 		3501003000NRG24200220240255545 20/02/2024 PACHHAMI DEVI 3501003WL032955 PACHHAMI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 10/04/2024 2797582179 Mrs. PACHHMI P UTTARAKHAND GRAMIN BANK(607197)
677 Naugaon UT-01-003-065-001/16
(NARYUNKA) 		3501003000NRG24200220240255548 20/02/2024 MEEMA LAL 3501003WL032955 MEEMA LAL 00479 SBIN0RRUTGB 2300 2300 Processed 10/04/2024 2797582114 MEEMALALSOPADU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
678 Naugaon UT-01-003-065-001/37
(NARYUNKA) 		3501003000NRG24200220240255555 20/02/2024 SARJI DEVI 3501003WL032955 SARJI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 10/04/2024 2797582142 Mrs. SURAJI DEVI UTTARAKHAND GRAMIN BANK(607197)
679 Naugaon UT-01-003-065-001/4
(NARYUNKA) 		3501003000NRG24200220240255556 20/02/2024 BIJLI DEVI 3501003WL032955 BIJLI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 10/04/2024 2797581750 Mrs. BIJALI . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 24150 24150
Total 1251660 1251660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_200224APB_FTO_124437 District Co-operative Bank YESB0DCBU06 BARKOT 286120
2 Naugaon UT3501003_200224APB_FTO_124437 District Co-operative Bank YESB0DCBU15 NAUGAON 60720
3 Naugaon UT3501003_200224APB_FTO_124437 Punjab National Bank PUNB0088600 VIKASNAGAR 1380
4 Naugaon UT3501003_200224APB_FTO_124437 Punjab National Bank PUNB0117500 KAULAGARH ROAD, DEHRADUN 1380
5 Naugaon UT3501003_200224APB_FTO_124437 Punjab National Bank PUNB0206700 RANA 46000
6 Naugaon UT3501003_200224APB_FTO_124437 Punjab National Bank PUNB0226700 GUDIALGOAN 3450
7 Naugaon UT3501003_200224APB_FTO_124437 Punjab National Bank PUNB0236500 KOTI COLONY 1610
8 Naugaon UT3501003_200224APB_FTO_124437 Punjab National Bank PUNB0595600 Town Area Naugaon 14030
9 Naugaon UT3501003_200224APB_FTO_124437 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 138690
10 Naugaon UT3501003_200224APB_FTO_124437 State Bank of India SBIN0003290 BARKOT 116840
11 Naugaon UT3501003_200224APB_FTO_124437 State Bank of India SBIN0003293 PUROLA 7820
12 Naugaon UT3501003_200224APB_FTO_124437 State Bank of India SBIN0003567 NAUGAON 90160
13 Naugaon UT3501003_200224APB_FTO_124437 State Bank of India SBIN0003934 CHINYALICHOR 2990
14 Naugaon UT3501003_200224APB_FTO_124437 State Bank of India SBIN0005449 NAINBAGH 3450
15 Naugaon UT3501003_200224APB_FTO_124437 State Bank of India SBIN0008229 GHODLI 403880
16 Naugaon UT3501003_200224APB_FTO_124437 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 2760
17 Naugaon UT3501003_200224APB_FTO_124437 Union Bank of India UBIN0566802 PUROLA 690
18 Naugaon UT3501003_200224APB_FTO_124437 Union Bank of India UBIN0567078 BADKOT 45540
19 Naugaon UT3501003_200224APB_FTO_124437 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 24150

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