Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:09:28 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_031023APB_FTO_76258
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-01-003-036-002/120
(GODIN) 		3501003000NRG24031020230144994 03/10/2023 MUKESH 3501003WL017521 MUKESH 00045 BARB0MUSSOO 1840 1840 Processed 01/11/2023 6895410633 MUKESH BANK OF BARODA(606985)
SubTotal 1840 1840
2 Naugaon UT-01-003-006-001/149
(KANDARI) 		3501003000NRG24031020230145035 03/10/2023 UPENDRA GAUR 3501003WL017525 UPENDRA GAUR 00112 YESB0DCBU01 2300 2300 Processed 01/11/2023 6895410477 MR UPENDRA GAUR STATE BANK OF INDIA(508548)
3 Naugaon UT-01-003-027-001/93
(KHAMUNDI MALLI) 		3501003000NRG24031020230145057 03/10/2023 DEEPIKA 3501003WL017529 DEEPIKA 00112 YESB0DCBU01 1380 1380 Processed 01/11/2023 6895410447 DEEPIKA DO MURARI PARSAD PUNJAB NATIONAL BANK(508568)
4 Naugaon UT-01-003-027-001/93
(KHAMUNDI MALLI) 		3501003000NRG24031020230145056 03/10/2023 MUKESH NAUTIYAL 3501003WL017529 MUKESH NAUTIYAL 00112 YESB0DCBU01 1380 1380 Processed 01/11/2023 6895410446 MUKESHNAUTIYALSORAMESHWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-036-001/101
(GODIN) 		3501003000NRG24031020230145355 03/10/2023 KUSUM BALA 3501003WL017585 KUSUM BALA 00112 YESB0DCBU01 2300 2300 Processed 01/11/2023 6895410422 KUSUMBALAWOARJUN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-036-001/108
(GODIN) 		3501003000NRG24031020230145325 03/10/2023 SHANKAR 3501003WL017582 SHANKAR 00112 YESB0DCBU01 2300 2300 Processed 01/11/2023 6895410454 SHANKARLALSOBHATULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-036-001/109
(GODIN) 		3501003000NRG24031020230145340 03/10/2023 ARJUN PRASAD NAUTIYAL 3501003WL017584 ARJUN PRASAD NAUTIYAL 00112 YESB0DCBU01 2300 2300 Processed 01/11/2023 6895410466 ARJUNPRASAD BASWANAND NAUTIYAL ICICI BANK LTD(508534)
8 Naugaon UT-01-003-036-001/11
(GODIN) 		3501003000NRG24031020230145357 03/10/2023 SURENDRA 3501003WL017585 SURENDRA 00112 YESB0DCBU01 2300 2300 Processed 01/11/2023 6895410450 MR VINOD STATE BANK OF INDIA(508548)
9 Naugaon UT-01-003-036-001/110
(GODIN) 		3501003000NRG24031020230145360 03/10/2023 MEENU DEVI 3501003WL017585 MEENU DEVI 00112 YESB0DCBU01 2300 2300 Processed 01/11/2023 6895410458 MEENUWONAVEEN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-036-001/110
(GODIN) 		3501003000NRG24031020230145359 03/10/2023 NAVEEN NEGI 3501003WL017585 NAVEEN NEGI 00112 YESB0DCBU01 2300 2300 Processed 01/11/2023 6895410457 NAVEENSINGHNEGISOBACHANS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-036-001/112
(GODIN) 		3501003000NRG24031020230145361 03/10/2023 SACHIN 3501003WL017585 SACHIN 00112 YESB0DCBU01 2300 2300 Processed 01/11/2023 6895410449 SACHINSOBHAGATDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-036-001/116
(GODIN) 		3501003000NRG24031020230145342 03/10/2023 MANOJ KUMAR 3501003WL017584 MANOJ KUMAR 00112 YESB0DCBU01 2300 2300 Processed 01/11/2023 6895410460 MANOJ KUMAR NAUTIYAL BANK OF INDIA(508505)
13 Naugaon UT-01-003-036-001/17
(GODIN) 		3501003000NRG24031020230145363 03/10/2023 SURESH 3501003WL017585 SURESH 00112 YESB0DCBU01 2300 2300 Processed 01/11/2023 6895410418 SURESHSODALEBU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-036-001/63
(GODIN) 		3501003000NRG24031020230144992 03/10/2023 SUNIL PARSAD 3501003WL017521 SUNIL PARSAD 00112 YESB0DCBU01 2300 2300 Processed 01/11/2023 6895410451 SUNIL PRASAD NAUTIYAL INDIAN OVERSEAS BANK(508541)
15 Naugaon UT-01-003-036-001/65
(GODIN) 		3501003000NRG24031020230145332 03/10/2023 BARFIYA RAM 3501003WL017582 BARFIYA RAM 00112 YESB0DCBU01 2300 2300 Processed 01/11/2023 6895410378 MR BARFIYA RAM STATE BANK OF INDIA(508548)
16 Naugaon UT-01-003-036-002/131
(GODIN) 		3501003000NRG24031020230144997 03/10/2023 RAHUL KUMAR 3501003WL017521 RAHUL KUMAR 00112 YESB0DCBU01 2300 2300 Processed 01/11/2023 6895410452 RAHULKUMARSODARSHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Naugaon UT-01-003-036-002/98
(GODIN) 		3501003000NRG24031020230145337 03/10/2023 PARVATI DEVI 3501003WL017582 PARVATI DEVI 00112 YESB0DCBU01 2300 2300 Processed 01/11/2023 6895410469 PARWATIDEVIWOSANDEEPNAUTI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Naugaon UT-01-003-036-002/98
(GODIN) 		3501003000NRG24031020230145336 03/10/2023 SANDEEP 3501003WL017582 SANDEEP 00112 YESB0DCBU01 2300 2300 Processed 01/11/2023 6895410412 SANDEEPSOBARFIYARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Naugaon UT-01-003-044-001/93
(JUGARGAON) 		3501003000NRG24031020230145304 03/10/2023 Patham Devi 3501003WL017576 Patham Devi 00112 YESB0DCBU01 1150 1150 Processed 01/11/2023 6895410429 PATHAMDEVICOGULABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-110-003/74
(KEWALGAON) 		3501003000NRG24031020230144252 03/10/2023 ASHRUPHA DEVI 3501003WL017429 ASHRUPHA DEVI 00112 YESB0DCBU01 2530 2530 Processed 01/11/2023 6895410476 ASHRUPHADEVIDOTEEKARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 40940 40940
21 Naugaon UT-01-003-001-001/77
(EDAK) 		3501003000NRG24031020230145096 03/10/2023 SUMATI 3501003WL017543 SUMATI 00112 YESB0DCBU06 3220 3220 Processed 01/11/2023 6895410318 SUMATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Naugaon UT-01-003-004-001/132
(KAFNAUL) 		3501003000NRG24031020230145000 03/10/2023 AMITA DEVI 3501003WL017523 AMITA DEVI 00112 YESB0DCBU06 1380 1380 Processed 01/11/2023 6895410461 AMITAWOANUPSINGHPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Naugaon UT-01-003-016-001/17
(KUPRA) 		3501003000NRG24031020230145420 03/10/2023 Bhagat singh 3501003WL017590 Bhagat singh 00112 YESB0DCBU06 2990 2990 Processed 01/11/2023 6895410255 BHAGAT SINGH S/O RAGHUVER SINGH PUNJAB NATIONAL BANK(508568)
24 Naugaon UT-01-003-016-001/23
(KUPRA) 		3501003000NRG24031020230145425 03/10/2023 PARMOD SINGH 3501003WL017590 PARMOD SINGH 00112 YESB0DCBU06 2990 2990 Processed 01/11/2023 6895410300 PARMODRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Naugaon UT-01-003-016-001/28
(KUPRA) 		3501003000NRG24031020230145429 03/10/2023 RATAN SINGH 3501003WL017590 RATAN SINGH 00112 YESB0DCBU06 2990 2990 Processed 01/11/2023 6895410373 RATANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Naugaon UT-01-003-016-001/36
(KUPRA) 		3501003000NRG24031020230145434 03/10/2023 HARISHCHAND RANA 3501003WL017590 HARISHCHAND RANA 00112 YESB0DCBU06 2990 2990 Processed 01/11/2023 6895410257 HARCHANDSORAGUVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Naugaon UT-01-003-016-001/37
(KUPRA) 		3501003000NRG24031020230145435 03/10/2023 VIRANDER SINGH 3501003WL017590 VIRANDER SINGH 00112 YESB0DCBU06 2990 2990 Processed 01/11/2023 6895410265 VIRANDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Naugaon UT-01-003-038-001/141
(GANGTARI) 		3501003000NRG24031020230144846 03/10/2023 VINAD 3501003WL017509 VINAD 00112 YESB0DCBU06 1380 1380 Processed 01/11/2023 6895410322 MR VINOD PRASAD STATE BANK OF INDIA(508548)
29 Naugaon UT-01-003-038-001/54
(GANGTARI) 		3501003000NRG24031020230144854 03/10/2023 PRADHUM SEMWAL 3501003WL017509 PRADHUM SEMWAL 00112 YESB0DCBU06 1150 1150 Processed 01/11/2023 6895410459 PRADUMNPDSEMWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Naugaon UT-01-003-038-001/83
(GANGTARI) 		3501003000NRG24031020230144855 03/10/2023 PURN SINGH 3501003WL017509 PURN SINGH 00112 YESB0DCBU06 1380 1380 Processed 01/11/2023 6895410256 PURNSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Naugaon UT-01-003-038-001/9
(GANGTARI) 		3501003000NRG24031020230144856 03/10/2023 SHAKTI PRASAD 3501003WL017509 SHAKTI PRASAD 00112 YESB0DCBU06 1380 1380 Processed 01/11/2023 6895410262 MR SAKTI PARSAD STATE BANK OF INDIA(508548)
32 Naugaon UT-01-003-045-001/122
(DAKHYATGAON) 		3501003000NRG24031020230144971 03/10/2023 VISHULA 3501003WL017519 VISHULA 00112 YESB0DCBU06 3450 3450 Processed 01/11/2023 6895410374 BISULADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Naugaon UT-01-003-045-001/13
(DAKHYATGAON) 		3501003000NRG24031020230144972 03/10/2023 SULOCHANA DEI 3501003WL017519 SULOCHANA DEI 00112 YESB0DCBU06 3450 3450 Processed 01/11/2023 6895410321 SULOCHANADEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Naugaon UT-01-003-045-001/22
(DAKHYATGAON) 		3501003000NRG24031020230144974 03/10/2023 SUSHILA 3501003WL017519 SUSHILA 00112 YESB0DCBU06 3450 3450 Processed 01/11/2023 6895410352 LOKENDRASINGHJAYARA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Naugaon UT-01-003-045-001/231
(DAKHYATGAON) 		3501003000NRG24031020230144975 03/10/2023 SANKAL DEI 3501003WL017519 SANKAL DEI 00112 YESB0DCBU06 3450 3450 Processed 01/11/2023 6895410310 SAKALDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Naugaon UT-01-003-045-001/3
(DAKHYATGAON) 		3501003000NRG24031020230144977 03/10/2023 PYAR DEI 3501003WL017519 PYAR DEI 00112 YESB0DCBU06 3450 3450 Processed 01/11/2023 6895410319 PYARDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Naugaon UT-01-003-045-001/41
(DAKHYATGAON) 		3501003000NRG24031020230144980 03/10/2023 AMEETA 3501003WL017519 AMEETA 00112 YESB0DCBU06 3450 3450 Processed 01/11/2023 6895410306 AMITAJAGADA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Naugaon UT-01-003-045-001/45
(DAKHYATGAON) 		3501003000NRG24031020230144981 03/10/2023 BHAJAN DEI 3501003WL017519 BHAJAN DEI 00112 YESB0DCBU06 3220 3220 Processed 01/11/2023 6895410320 BHAJANDEICHAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Naugaon UT-01-003-045-001/49-A
(DAKHYATGAON) 		3501003000NRG24031020230144982 03/10/2023 BEENA DEVI 3501003WL017519 BEENA DEVI 00112 YESB0DCBU06 3450 3450 Processed 01/11/2023 6895410316 BEENADEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Naugaon UT-01-003-045-001/5
(DAKHYATGAON) 		3501003000NRG24031020230144983 03/10/2023 HAR DEI 3501003WL017519 HAR DEI 00112 YESB0DCBU06 3450 3450 Processed 01/11/2023 6895410313 HARDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Naugaon UT-01-003-045-001/55
(DAKHYATGAON) 		3501003000NRG24031020230144984 03/10/2023 TARAN DEI 3501003WL017519 TARAN DEI 00112 YESB0DCBU06 3450 3450 Processed 01/11/2023 6895410317 TARANDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Naugaon UT-01-003-045-001/59
(DAKHYATGAON) 		3501003000NRG24031020230144985 03/10/2023 KRISHNA 3501003WL017519 KRISHNA 00112 YESB0DCBU06 3450 3450 Processed 01/11/2023 6895410303 KIRSNADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Naugaon UT-01-003-045-001/66
(DAKHYATGAON) 		3501003000NRG24031020230144986 03/10/2023 AIMEEN SINGH 3501003WL017519 AIMEEN SINGH 00112 YESB0DCBU06 2990 2990 Processed 01/11/2023 6895410298 MR AEMIN SINGH JAYARA STATE BANK OF INDIA(508548)
44 Naugaon UT-01-003-045-001/66
(DAKHYATGAON) 		3501003000NRG24031020230144987 03/10/2023 SUMAN DEI 3501003WL017519 SUMAN DEI 00112 YESB0DCBU06 2990 2990 Processed 01/11/2023 6895410299 AMINSINGHSUMANDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Naugaon UT-01-003-045-001/68
(DAKHYATGAON) 		3501003000NRG24031020230144711 03/10/2023 RAJEEV SINGH 3501003WL017502 RAJEEV SINGH 00112 YESB0DCBU06 3450 3450 Processed 01/11/2023 6895410261 RAJEEV SINGH S/O RAJENDER SINGH PUNJAB NATIONAL BANK(508568)
46 Naugaon UT-01-003-045-001/69
(DAKHYATGAON) 		3501003000NRG24031020230144712 03/10/2023 SARDAR SINGH 3501003WL017502 SARDAR SINGH 00112 YESB0DCBU06 3450 3450 Processed 01/11/2023 6895410474 SARDARSINGHJAYARA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Naugaon UT-01-003-074-001/109
(FARI) 		3501003000NRG24031020230144761 03/10/2023 KAUSALIYA DEVI 3501003WL017506 KAUSALIYA DEVI 00112 YESB0DCBU06 1610 1610 Processed 01/11/2023 6895410302 KUSALYADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Naugaon UT-01-003-074-001/11
(FARI) 		3501003000NRG24031020230144752 03/10/2023 Bhagmali 3501003WL017505 Bhagmali 00112 YESB0DCBU06 1150 1150 Processed 01/11/2023 6895410444 DHANPURBHAGMALI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Naugaon UT-01-003-074-001/17
(FARI) 		3501003000NRG24031020230144763 03/10/2023 KINDRA DEVI 3501003WL017506 KINDRA DEVI 00112 YESB0DCBU06 1610 1610 Processed 01/11/2023 6895410406 KINDRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Naugaon UT-01-003-074-001/2
(FARI) 		3501003000NRG24031020230144764 03/10/2023 VIMALA DEVI 3501003WL017506 VIMALA DEVI 00112 YESB0DCBU06 1610 1610 Processed 01/11/2023 6895410268 VIMALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Naugaon UT-01-003-074-001/22
(FARI) 		3501003000NRG24031020230144715 03/10/2023 BALENDRA SINGH 3501003WL017503 BALENDRA SINGH 00112 YESB0DCBU06 2300 2300 Processed 01/11/2023 6895410258 BALANDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Naugaon UT-01-003-074-001/23
(FARI) 		3501003000NRG24031020230144716 03/10/2023 BALBEER SINGH 3501003WL017503 BALBEER SINGH 00112 YESB0DCBU06 2300 2300 Processed 01/11/2023 6895410266 BALVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Naugaon UT-01-003-074-001/38
(FARI) 		3501003000NRG24031020230144717 03/10/2023 KRISHNA 3501003WL017503 KRISHNA 00112 YESB0DCBU06 2300 2300 Processed 01/11/2023 6895410430 SURESHSINGHKRISHNA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Naugaon UT-01-003-074-001/41
(FARI) 		3501003000NRG24031020230144719 03/10/2023 GABBER SINGH 3501003WL017503 GABBER SINGH 00112 YESB0DCBU06 2300 2300 Processed 01/11/2023 6895410301 GABBERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Naugaon UT-01-003-074-001/43
(FARI) 		3501003000NRG24031020230144767 03/10/2023 DEEPAK CHAND 3501003WL017506 DEEPAK CHAND 00112 YESB0DCBU06 1610 1610 Processed 01/11/2023 6895410270 DEEPENDRA SINGH S/O MAAL CHAND PUNJAB NATIONAL BANK(508568)
56 Naugaon UT-01-003-074-001/50
(FARI) 		3501003000NRG24031020230144721 03/10/2023 SANGEETA 3501003WL017503 SANGEETA 00112 YESB0DCBU06 2070 2070 Processed 01/11/2023 6895410269 SANGEETA W/O AILAM SINGH PUNJAB NATIONAL BANK(508568)
57 Naugaon UT-01-003-074-001/56
(FARI) 		3501003000NRG24031020230144769 03/10/2023 JAYDEV SINGH 3501003WL017506 JAYDEV SINGH 00112 YESB0DCBU06 1610 1610 Processed 01/11/2023 6895410267 JAIDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Naugaon UT-01-003-074-001/80
(FARI) 		3501003000NRG24031020230144770 03/10/2023 TARUNA DEVI 3501003WL017506 TARUNA DEVI 00112 YESB0DCBU06 460 460 Processed 01/11/2023 6895410307 TARANDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
59 Naugaon UT-01-003-074-001/99
(FARI) 		3501003000NRG24031020230144760 03/10/2023 SUMITRA 3501003WL017505 SUMITRA 00112 YESB0DCBU06 920 920 Processed 01/11/2023 6895410353 SUMITRA PUNJAB NATIONAL BANK(508568)
60 Naugaon UT-01-003-075-002/11
(FOOLDHAR) 		3501003000NRG24031020230145398 03/10/2023 VIJAY LAXMI 3501003WL017589 VIJAY LAXMI 00112 YESB0DCBU06 920 920 Processed 01/11/2023 6895410311 VIJAYLAXMI PUNJAB NATIONAL BANK(508568)
61 Naugaon UT-01-003-075-002/15
(FOOLDHAR) 		3501003000NRG24031020230145400 03/10/2023 RAM RAJI 3501003WL017589 RAM RAJI 00112 YESB0DCBU06 2760 2760 Processed 01/11/2023 6895410259 RAMRAJI PUNJAB NATIONAL BANK(508568)
62 Naugaon UT-01-003-075-002/24
(FOOLDHAR) 		3501003000NRG24031020230145402 03/10/2023 RAJENRA SINGH 3501003WL017589 RAJENRA SINGH 00112 YESB0DCBU06 2760 2760 Processed 01/11/2023 6895410462 RAJENRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
63 Naugaon UT-01-003-075-002/4
(FOOLDHAR) 		3501003000NRG24031020230145413 03/10/2023 PREM SINGH RANA 3501003WL017589 PREM SINGH RANA 00112 YESB0DCBU06 2530 2530 Processed 01/11/2023 6895410263 PREM SINGH PUNJAB NATIONAL BANK(508568)
64 Naugaon UT-01-003-092-001/105
(MOLDA ) 		3501003000NRG24031020230145186 03/10/2023 NEELAM DAS 3501003WL017557 NEELAM DAS 00112 YESB0DCBU06 3450 3450 Processed 01/11/2023 6895410456 NILAMDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 Naugaon UT-01-003-102-001/31
(SYALAB) 		3501003000NRG24031020230145447 03/10/2023 GOPAL SINGH RANA 3501003WL017592 GOPAL SINGH RANA 00112 YESB0DCBU06 460 460 Processed 01/11/2023 6895410264 GOPAL SINGH RANA S/O RAKAM SINGH PUNJAB NATIONAL BANK(508568)
66 Naugaon UT-01-003-102-001/6
(SYALAB) 		3501003000NRG24031020230145448 03/10/2023 VIJ MAT LAL 3501003WL017592 VIJ MAT LAL 00112 YESB0DCBU06 460 460 Processed 01/11/2023 6895410305 VIJMATLALBABLI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Naugaon UT-01-003-102-002/12
(SYALAB) 		3501003000NRG24031020230145244 03/10/2023 AJAYPAL SINGH 3501003WL017567 AJAYPAL SINGH 00112 YESB0DCBU06 1840 1840 Processed 01/11/2023 6895410472 AJAYPALSINGHUJWALDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Naugaon UT-01-003-102-002/18
(SYALAB) 		3501003000NRG24031020230145245 03/10/2023 DEVENDRI 3501003WL017567 DEVENDRI 00112 YESB0DCBU06 460 460 Processed 01/11/2023 6895410416 DEVENDRIWORAKAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
69 Naugaon UT-01-003-102-002/22
(SYALAB) 		3501003000NRG24031020230145247 03/10/2023 TRIPANI DEVI 3501003WL017567 TRIPANI DEVI 00112 YESB0DCBU06 920 920 Processed 01/11/2023 6895410312 TRIPANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Naugaon UT-01-003-102-002/35
(SYALAB) 		3501003000NRG24031020230145251 03/10/2023 USHA DEVI 3501003WL017567 USHA DEVI 00112 YESB0DCBU06 690 690 Processed 01/11/2023 6895410315 USHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
71 Naugaon UT-01-003-102-002/45
(SYALAB) 		3501003000NRG24031020230145254 03/10/2023 SUMITRA DEVI 3501003WL017567 SUMITRA DEVI 00112 YESB0DCBU06 1840 1840 Processed 01/11/2023 6895410309 SUMITRADEVIWOBHAGWANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
72 Naugaon UT-01-003-102-002/47
(SYALAB) 		3501003000NRG24031020230145256 03/10/2023 KIRTAMA DEVI 3501003WL017567 KIRTAMA DEVI 00112 YESB0DCBU06 690 690 Processed 01/11/2023 6895410424 RAJANSINGHKIRTAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
73 Naugaon UT-01-003-102-002/5
(SYALAB) 		3501003000NRG24031020230145257 03/10/2023 VIRENDRA SINGH 3501003WL017567 VIRENDRA SINGH 00112 YESB0DCBU06 1150 1150 Processed 01/11/2023 6895410413 VIRENDERA SINGH UCO BANK(607066)
74 Naugaon UT-01-003-102-002/53
(SYALAB) 		3501003000NRG24031020230145216 03/10/2023 RAMINA DEVI 3501003WL017565 RAMINA DEVI 00112 YESB0DCBU06 230 230 Processed 01/11/2023 6895410465 RAMINADEVIWOKHUSHALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
75 Naugaon UT-01-003-102-002/56
(SYALAB) 		3501003000NRG24031020230145258 03/10/2023 RAMKALA 3501003WL017567 RAMKALA 00112 YESB0DCBU06 1840 1840 Processed 01/11/2023 6895410304 RAMKALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
76 Naugaon UT-01-003-102-002/59
(SYALAB) 		3501003000NRG24031020230145260 03/10/2023 RAJENDRA SINGH 3501003WL017567 RAJENDRA SINGH 00112 YESB0DCBU06 1840 1840 Processed 01/11/2023 6895410308 RAJENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
77 Naugaon UT-01-003-102-002/63
(SYALAB) 		3501003000NRG24031020230145443 03/10/2023 PRAMILA DEVI 3501003WL017591 PRAMILA DEVI 00112 YESB0DCBU06 1150 1150 Processed 01/11/2023 6895410314 PRAMILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
78 Naugaon UT-01-003-102-002/65
(SYALAB) 		3501003000NRG24031020230145263 03/10/2023 SIMA 3501003WL017567 SIMA 00112 YESB0DCBU06 920 920 Processed 01/11/2023 6895410260 SIMADHANVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
79 Naugaon UT-01-003-102-002/70
(SYALAB) 		3501003000NRG24031020230145445 03/10/2023 ASHISH 3501003WL017591 ASHISH 00112 YESB0DCBU06 2530 2530 Processed 01/11/2023 6895410323 ASHISH RAWAT UNION BANK OF INDIA(508500)
80 Naugaon UT-01-003-102-002/83-A
(SYALAB) 		3501003000NRG24031020230145267 03/10/2023 Kulwanti 3501003WL017567 Kulwanti 00112 YESB0DCBU06 460 460 Processed 01/11/2023 6895410324 KULWANTIDOSEETARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 127190 127190
81 Naugaon UT-01-003-004-001/182
(KAFNAUL) 		3501003000NRG24031020230145005 03/10/2023 NYAL DEI 3501003WL017523 NYAL DEI 00112 YESB0DCBU15 2070 2070 Processed 01/11/2023 6895410425 NIYALDEVIWOSARDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
82 Naugaon UT-01-003-004-001/2
(KAFNAUL) 		3501003000NRG24031020230145006 03/10/2023 DARSHAN LAL 3501003WL017523 DARSHAN LAL 00112 YESB0DCBU15 1380 1380 Processed 01/11/2023 6895410426 Mr. DARSHAN . LAL UTTARAKHAND GRAMIN BANK(607197)
83 Naugaon UT-01-003-004-001/228
(KAFNAUL) 		3501003000NRG24031020230145009 03/10/2023 MAMTA DEVI 3501003WL017523 MAMTA DEVI 00112 YESB0DCBU15 1380 1380 Processed 01/11/2023 6895410442 RAJAN U/G MAMTA PUNJAB NATIONAL BANK(508568)
84 Naugaon UT-01-003-004-001/379
(KAFNAUL) 		3501003000NRG24031020230145018 03/10/2023 RAJESH PANWAR 3501003WL017523 RAJESH PANWAR 00112 YESB0DCBU15 2070 2070 Processed 01/11/2023 6895410431 RAJESHPANWARSOCHANDARSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
85 Naugaon UT-01-003-004-001/41
(KAFNAUL) 		3501003000NRG24031020230145020 03/10/2023 RAJKUMARI 3501003WL017523 RAJKUMARI 00112 YESB0DCBU15 2070 2070 Processed 01/11/2023 6895410421 RAJKUMARIWOMRPRAVEEN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
86 Naugaon UT-01-003-004-001/465
(KAFNAUL) 		3501003000NRG24031020230145025 03/10/2023 GAUR SINGH 3501003WL017523 GAUR SINGH 00112 YESB0DCBU15 1380 1380 Processed 01/11/2023 6895410470 GAURSINGHSOBHAUPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
87 Naugaon UT-01-003-007-001/81
(KALOGI) 		3501003000NRG24031020230143769 03/10/2023 KEDAR SINGH 3501003WL017363 KEDAR SINGH 00112 YESB0DCBU15 690 690 Processed 01/11/2023 6895410376 KEDARSINGHSONAIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
88 Naugaon UT-01-003-031-001/10
(GARH (KHATAL)) 		3501003000NRG24031020230145119 03/10/2023 CHAIN SINGH 3501003WL017547 CHAIN SINGH 00112 YESB0DCBU15 1150 1150 Processed 01/11/2023 6895410467 CHAINSINGHSOBACHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
89 Naugaon UT-01-003-031-001/105
(GARH (KHATAL)) 		3501003000NRG24031020230145120 03/10/2023 DINES LAL 3501003WL017547 DINES LAL 00112 YESB0DCBU15 1150 1150 Processed 01/11/2023 6895410415 DINESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
90 Naugaon UT-01-003-031-001/18
(GARH (KHATAL)) 		3501003000NRG24031020230143763 03/10/2023 JAYENDRA 3501003WL017360 JAYENDRA 00112 YESB0DCBU15 2990 2990 Processed 01/11/2023 6895410414 JAGENDRASINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
91 Naugaon UT-01-003-031-001/54
(GARH (KHATAL)) 		3501003000NRG24031020230143766 03/10/2023 KAHJINI DEVI 3501003WL017361 KAHJINI DEVI 00112 YESB0DCBU15 3450 3450 Processed 01/11/2023 6895410417 KHAJANIDEVIWOSATISH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
92 Naugaon UT-01-003-040-001/11
(CHOPDA) 		3501003000NRG24031020230143727 03/10/2023 NARAYAN SINGH 3501003WL017356 NARAYAN SINGH 00112 YESB0DCBU15 2530 2530 Processed 01/11/2023 6895410407 NARAYANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
93 Naugaon UT-01-003-040-001/139
(CHOPDA) 		3501003000NRG24031020230143730 03/10/2023 PAVITRA DEVI 3501003WL017356 PAVITRA DEVI 00112 YESB0DCBU15 460 460 Processed 01/11/2023 6895410368 PAVITRADEVIWODHANVEERSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
94 Naugaon UT-01-003-040-001/15
(CHOPDA) 		3501003000NRG24031020230145391 03/10/2023 PREM SINGH 3501003WL017588 PREM SINGH 00112 YESB0DCBU15 920 920 Processed 01/11/2023 6895410468 PREMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
95 Naugaon UT-01-003-040-001/17
(CHOPDA) 		3501003000NRG24031020230145392 03/10/2023 CHAIN SINGH 3501003WL017588 CHAIN SINGH 00112 YESB0DCBU15 920 920 Processed 01/11/2023 6895410420 CHAINSINGHSOPREMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
96 Naugaon UT-01-003-040-001/172
(CHOPDA) 		3501003000NRG24031020230143732 03/10/2023 AMAR SINGH 3501003WL017356 AMAR SINGH 00112 YESB0DCBU15 2530 2530 Processed 01/11/2023 6895410409 AMARSINGHRANASOLAKHIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
97 Naugaon UT-01-003-040-001/183
(CHOPDA) 		3501003000NRG24031020230143733 03/10/2023 GEETMALA DEVI 3501003WL017356 GEETMALA DEVI 00112 YESB0DCBU15 2530 2530 Processed 01/11/2023 6895410427 GEETMALAWONARESHPRAKASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
98 Naugaon UT-01-003-040-001/49
(CHOPDA) 		3501003000NRG24031020230143737 03/10/2023 KHILA 3501003WL017356 KHILA 00112 YESB0DCBU15 230 230 Processed 01/11/2023 6895410441 KHILASOKAMALU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
99 Naugaon UT-01-003-040-001/54
(CHOPDA) 		3501003000NRG24031020230143738 03/10/2023 PHOOLI DEVI 3501003WL017356 PHOOLI DEVI 00112 YESB0DCBU15 2300 2300 Processed 01/11/2023 6895410475 FULIDEVIWOPULAMDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
100 Naugaon UT-01-003-040-001/58
(CHOPDA) 		3501003000NRG24031020230145395 03/10/2023 GULAB SINGH 3501003WL017588 GULAB SINGH 00112 YESB0DCBU15 2070 2070 Processed 01/11/2023 6895410367 GUBALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
101 Naugaon UT-01-003-040-001/61
(CHOPDA) 		3501003000NRG24031020230143744 03/10/2023 VIKRAM SINGH 3501003WL017357 VIKRAM SINGH 00112 YESB0DCBU15 1840 1840 Processed 01/11/2023 6895410369 VIKRAMSINGHSOBHIMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
102 Naugaon UT-01-003-040-001/66
(CHOPDA) 		3501003000NRG24031020230145396 03/10/2023 SURVEER SINGH 3501003WL017588 SURVEER SINGH 00112 YESB0DCBU15 2300 2300 Processed 01/11/2023 6895410366 SURVEERSINGHSOHARISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
103 Naugaon UT-01-003-040-001/74
(CHOPDA) 		3501003000NRG24031020230143739 03/10/2023 RATAN SINGH 3501003WL017356 RATAN SINGH 00112 YESB0DCBU15 2300 2300 Processed 01/11/2023 6895410370 RATANSINGHSORAVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
104 Naugaon UT-01-003-040-001/9
(CHOPDA) 		3501003000NRG24031020230143741 03/10/2023 JAGTAMBA DEVI 3501003WL017356 JAGTAMBA DEVI 00112 YESB0DCBU15 230 230 Processed 01/11/2023 6895410432 JAGDAMBADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
105 Naugaon UT-01-003-041-001/57
(CHHAMROTA) 		3501003000NRG24031020230145087 03/10/2023 ASHA DEVI 3501003WL017542 ASHA DEVI 00112 YESB0DCBU15 1840 1840 Processed 01/11/2023 6895410428 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Naugaon UT-01-003-065-001/13
(NARYUNKA) 		3501003000NRG24031020230143767 03/10/2023 sabu lal 3501003WL017362 sabu lal 00112 YESB0DCBU15 2760 2760 Processed 01/11/2023 6895410358 SABULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
107 Naugaon UT-01-003-078-001/92
(BAGASU) 		3501003000NRG24031020230145387 03/10/2023 CHANDRAMA 3501003WL017587 CHANDRAMA 00112 YESB0DCBU15 690 690 Processed 01/11/2023 6895410423 CHANDRAMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
108 Naugaon UT-01-003-078-001/93
(BAGASU) 		3501003000NRG24031020230145388 03/10/2023 HANSH DEI 3501003WL017587 HANSH DEI 00112 YESB0DCBU15 690 690 Processed 01/11/2023 6895410411 HANSDEVIWOGULABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
109 Naugaon UT-01-003-078-002/196
(BAGASU) 		3501003000NRG24031020230145389 03/10/2023 JAYENDRI DEVI 3501003WL017587 JAYENDRI DEVI 00112 YESB0DCBU15 690 690 Processed 01/11/2023 6895410371 SMTJAYENDRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
110 Naugaon UT-01-003-078-002/201
(BAGASU) 		3501003000NRG24031020230145390 03/10/2023 SOVAN 3501003WL017587 SOVAN 00112 YESB0DCBU15 690 690 Processed 01/11/2023 6895410464 SOBANDEVIWODEEWANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
111 Naugaon UT-01-003-087-003/19
(BHAUNTI) 		3501003000NRG24031020230143756 03/10/2023 SANT RAM 3501003WL017359 SANT RAM 00112 YESB0DCBU15 1150 1150 Processed 01/11/2023 6895410357 SHANTRAMSOTULA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
112 Naugaon UT-01-003-087-003/3
(BHAUNTI) 		3501003000NRG24031020230145079 03/10/2023 DINESH 3501003WL017541 DINESH 00112 YESB0DCBU15 2070 2070 Processed 01/11/2023 6895410363 DINESHCHANDBAHUGUNASOPRAB UTTARKASHI ZILA SAHKARI BANK LTD(607656)
113 Naugaon UT-01-003-087-003/51
(BHAUNTI) 		3501003000NRG24031020230143758 03/10/2023 SOBAN SINGH 3501003WL017359 SOBAN SINGH 00112 YESB0DCBU15 230 230 Processed 01/11/2023 6895410356 SOVANSINGHSOAMARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
114 Naugaon UT-01-003-087-003/55
(BHAUNTI) 		3501003000NRG24031020230143759 03/10/2023 AMEET SINGH 3501003WL017359 AMEET SINGH 00112 YESB0DCBU15 230 230 Processed 01/11/2023 6895410360 AMITSINGHSOATARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
115 Naugaon UT-01-003-087-003/59
(BHAUNTI) 		3501003000NRG24031020230143760 03/10/2023 DEEPAK VISHWAKARMA 3501003WL017359 DEEPAK VISHWAKARMA 00112 YESB0DCBU15 2300 2300 Processed 01/11/2023 6895410448 DEEPAKVIISHWAKARMASOMRSAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
116 Naugaon UT-01-003-087-003/63
(BHAUNTI) 		3501003000NRG24031020230143761 03/10/2023 MONIKA 3501003WL017359 MONIKA 00112 YESB0DCBU15 2760 2760 Processed 01/11/2023 6895410443 MONIKAWOMRPRADEEPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
117 Naugaon UT-01-003-087-003/8
(BHAUNTI) 		3501003000NRG24031020230143762 03/10/2023 JAGTAMBA DEVI 3501003WL017359 JAGTAMBA DEVI 00112 YESB0DCBU15 2760 2760 Processed 01/11/2023 6895410362 Mrs. JAGTAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
118 Naugaon UT-01-003-088-001/200
(BHANKOLI) 		3501003000NRG24031020230145074 03/10/2023 SUMITRA DEVI 3501003WL017540 SUMITRA DEVI 00112 YESB0DCBU15 2070 2070 Processed 01/11/2023 6895410445 SUMITRAWOAMINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
119 Naugaon UT-01-003-088-001/201
(BHANKOLI) 		3501003000NRG24031020230145075 03/10/2023 RUKAM SINGH 3501003WL017540 RUKAM SINGH 00112 YESB0DCBU15 1840 1840 Processed 01/11/2023 6895410453 Mr. RUKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
120 Naugaon UT-01-003-106-002/1
(SUNARA) 		3501003000NRG24031020230145046 03/10/2023 SUNIL KUMAR 3501003WL017528 SUNIL KUMAR 00112 YESB0DCBU15 2300 2300 Processed 01/11/2023 6895410419 SUNEELSOJETHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
121 Naugaon UT-01-003-106-002/10
(SUNARA) 		3501003000NRG24031020230145150 03/10/2023 GUJJU DEVI 3501003WL017551 GUJJU DEVI 00112 YESB0DCBU15 2300 2300 Processed 01/11/2023 6895410408 JUGUDEVIWOLATJHAPRU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
122 Naugaon UT-01-003-106-002/13
(SUNARA) 		3501003000NRG24031020230145151 03/10/2023 BACHAN LAL 3501003WL017551 BACHAN LAL 00112 YESB0DCBU15 2300 2300 Processed 01/11/2023 6895410365 BACHANLALSOGAURI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
123 Naugaon UT-01-003-106-002/21
(SUNARA) 		3501003000NRG24031020230145043 03/10/2023 UJALA DEVI 3501003WL017527 UJALA DEVI 00112 YESB0DCBU15 2300 2300 Processed 01/11/2023 6895410410 RAJULALUJALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
124 Naugaon UT-01-003-106-002/41
(SUNARA) 		3501003000NRG24031020230145153 03/10/2023 SARJEET 3501003WL017551 SARJEET 00112 YESB0DCBU15 920 920 Processed 01/11/2023 6895410359 SARJIT S/O PANCHAMU PUNJAB NATIONAL BANK(508568)
125 Naugaon UT-01-003-106-002/56
(SUNARA) 		3501003000NRG24031020230145155 03/10/2023 CHANDAR LAL 3501003WL017551 CHANDAR LAL 00112 YESB0DCBU15 460 460 Processed 01/11/2023 6895410473 CHANDERSINGHSOSADHURAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
126 Naugaon UT-01-003-106-002/9
(SUNARA) 		3501003000NRG24031020230145156 03/10/2023 CHAIN LAL 3501003WL017551 CHAIN LAL 00112 YESB0DCBU15 2070 2070 Processed 01/11/2023 6895410354 CHAINLALSOJETHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 76360 76360
127 Naugaon UT-01-003-045-001/285
(DAKHYATGAON) 		3501003000NRG24031020230144705 03/10/2023 SARITA 3501003WL017502 SARITA 00354 PUNB0088100 3450 3450 Processed 01/11/2023 6895410471 SARITA JAYARA PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
128 Naugaon UT-01-003-006-001/158
(KANDARI) 		3501003000NRG24031020230145036 03/10/2023 SHUBHAM GAUR 3501003WL017525 SHUBHAM GAUR 00354 PUNB0108700 2300 2300 Processed 01/11/2023 6895410455 SUBHAM GAUR ICICI BANK LTD(508534)
SubTotal 2300 2300
129 Naugaon UT-01-003-036-001/47
(GODIN) 		3501003000NRG24031020230145327 03/10/2023 Anita 3501003WL017582 Anita 00354 PUNB0166110 2300 2300 Processed 01/11/2023 6895410630 Mrs. ANITA DEVI INDIAN BANK(607105)
SubTotal 2300 2300
130 Naugaon UT-01-003-036-001/43
(GODIN) 		3501003000NRG24031020230145344 03/10/2023 SHARAT LAL 3501003WL017584 SHARAT LAL 00354 PUNB0199900 2300 2300 Processed 01/11/2023 6895410605 SARAT LAL SO SANTI LAL PUNJAB NATIONAL BANK(508568)
131 Naugaon UT-01-003-036-001/52
(GODIN) 		3501003000NRG24031020230145328 03/10/2023 CHAMAN LAL 3501003WL017582 CHAMAN LAL 00354 PUNB0199900 2300 2300 Processed 01/11/2023 6895410635 CHAMAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 4600 4600
132 Naugaon UT-01-003-016-001/102
(KUPRA) 		3501003000NRG24031020230145418 03/10/2023 Rupdei 3501003WL017590 Rupdei 00354 PUNB0206700 2990 2990 Processed 01/11/2023 6895410646 RUP DEI PUNJAB NATIONAL BANK(508568)
133 Naugaon UT-01-003-016-001/172-A
(KUPRA) 		3501003000NRG24031020230145421 03/10/2023 DINESH SINGH 3501003WL017590 DINESH SINGH 00354 PUNB0206700 2990 2990 Processed 01/11/2023 6895410632 DINESH SINGH S/O SH BIRPAL PUNJAB NATIONAL BANK(508568)
134 Naugaon UT-01-003-016-001/23
(KUPRA) 		3501003000NRG24031020230145426 03/10/2023 Rajmala 3501003WL017590 Rajmala 00354 PUNB0206700 2990 2990 Processed 01/11/2023 6895410645 Mrs. RAJAMALA RAJAMALA UTTARAKHAND GRAMIN BANK(607197)
135 Naugaon UT-01-003-016-001/27
(KUPRA) 		3501003000NRG24031020230145427 03/10/2023 SANTOSH SINGH 3501003WL017590 SANTOSH SINGH 00354 PUNB0206700 2990 2990 Processed 01/11/2023 6895410644 SANTOSHSINGHSOCHATARSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
136 Naugaon UT-01-003-016-001/27
(KUPRA) 		3501003000NRG24031020230145428 03/10/2023 VINITA DEVI 3501003WL017590 VINITA DEVI 00354 PUNB0206700 2990 2990 Processed 01/11/2023 6895410641 VINITA W/O SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
137 Naugaon UT-01-003-016-001/28
(KUPRA) 		3501003000NRG24031020230145430 03/10/2023 DEVENDERI DEVI 3501003WL017590 DEVENDERI DEVI 00354 PUNB0206700 2990 2990 Processed 01/11/2023 6895410642 DEVENDRI DEVI W/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
138 Naugaon UT-01-003-016-001/31
(KUPRA) 		3501003000NRG24031020230145432 03/10/2023 Jamuna devi 3501003WL017590 Jamuna devi 00354 PUNB0206700 2990 2990 Processed 01/11/2023 6895410643 JAMUNA DEVI W/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
139 Naugaon UT-01-003-016-001/31
(KUPRA) 		3501003000NRG24031020230145431 03/10/2023 RAJENDER SINGH 3501003WL017590 RAJENDER SINGH 00354 PUNB0206700 2990 2990 Processed 01/11/2023 6895410510 RAJENDRA SINGH S/O RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
140 Naugaon UT-01-003-016-001/32
(KUPRA) 		3501003000NRG24031020230145433 03/10/2023 TREPAN SINGH 3501003WL017590 TREPAN SINGH 00354 PUNB0206700 2990 2990 Processed 01/11/2023 6895410640 TRAPANSINGHSORUKAMSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
141 Naugaon UT-01-003-016-001/37
(KUPRA) 		3501003000NRG24031020230145436 03/10/2023 Vijendri devi 3501003WL017590 Vijendri devi 00354 PUNB0206700 2990 2990 Processed 01/11/2023 6895410647 VIJENDRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 29900 29900
142 Naugaon UT-01-003-004-001/466
(KAFNAUL) 		3501003000NRG24031020230145026 03/10/2023 KAJAL 3501003WL017523 KAJAL 00354 PUNB0595600 1380 1380 Processed 01/11/2023 6895410337 Miss. KAJAL K UTTARAKHAND GRAMIN BANK(607197)
143 Naugaon UT-01-003-027-001/85
(KHAMUNDI MALLI) 		3501003000NRG24031020230145054 03/10/2023 Neema 3501003WL017529 Neema 00354 PUNB0595600 1380 1380 Processed 01/11/2023 6895410384 MRS NEEMA NAUTIYAL STATE BANK OF INDIA(508548)
144 Naugaon UT-01-003-027-001/87
(KHAMUNDI MALLI) 		3501003000NRG24031020230145289 03/10/2023 MANOJ NAUTIYAL 3501003WL017571 MANOJ NAUTIYAL 00354 PUNB0595600 1380 1380 Processed 01/11/2023 6895410254 MANOJ NAUTIYAL SO DAYRAM PUNJAB NATIONAL BANK(508568)
145 Naugaon UT-01-003-036-002/121
(GODIN) 		3501003000NRG24031020230145352 03/10/2023 SHIVANI 3501003WL017584 SHIVANI 00354 PUNB0595600 2300 2300 Processed 01/11/2023 6895410342 Ms. SHIWANI S UTTARAKHAND GRAMIN BANK(607197)
146 Naugaon UT-01-003-088-001/153
(BHANKOLI) 		3501003000NRG24031020230145072 03/10/2023 CHAIN SINGH 3501003WL017540 CHAIN SINGH 00354 PUNB0595600 2070 2070 Processed 01/11/2023 6895410290 CHAIN SINGH S/O MOR SINGH PUNJAB NATIONAL BANK(508568)
147 Naugaon UT-01-003-088-001/200
(BHANKOLI) 		3501003000NRG24031020230145073 03/10/2023 AMIN SINGH 3501003WL017540 AMIN SINGH 00354 PUNB0595600 2070 2070 Processed 01/11/2023 6895410327 AMEEN SINGH PUNJAB NATIONAL BANK(508568)
148 Naugaon UT-01-003-106-002/24
(SUNARA) 		3501003000NRG24031020230145152 03/10/2023 DEEPAK KUMAR 3501003WL017551 DEEPAK KUMAR 00354 PUNB0595600 2300 2300 Rejected 01/11/2023 6895410247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 Naugaon UT-01-003-106-002/60
(SUNARA) 		3501003000NRG24031020230145045 03/10/2023 KAPIL KUMAR 3501003WL017527 KAPIL KUMAR 00354 PUNB0595600 2300 2300 Processed 01/11/2023 6895410278 KAPIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 15180 15180
150 Naugaon UT-01-003-001-001/80
(EDAK) 		3501003000NRG24031020230145098 03/10/2023 PREMAWATI 3501003WL017543 PREMAWATI 00354 PUNB0640800 3220 3220 Processed 01/11/2023 6895410209 PREM PATI W/O DAYA RAM PUNJAB NATIONAL BANK(508568)
151 Naugaon UT-01-003-001-001/89
(EDAK) 		3501003000NRG24031020230145100 03/10/2023 KAMLESHVAR PD BIJALWAN 3501003WL017543 KAMLESHVAR PD BIJALWAN 00354 PUNB0640800 3220 3220 Processed 01/11/2023 6895410213 KAMLESHWAR PRASAD THE NAINITAL BANK LIMITED(508573)
152 Naugaon UT-01-003-007-001/57
(KALOGI) 		3501003000NRG24031020230145140 03/10/2023 PREM SINGH 3501003WL017549 PREM SINGH 00354 PUNB0640800 1610 1610 Processed 01/11/2023 6895410214 PREM SINGH S/O DHERM SINGH PUNJAB NATIONAL BANK(508568)
153 Naugaon UT-01-003-014-001/144
(KUD) 		3501003000NRG24031020230144728 03/10/2023 Ranjanbala 3501003WL017504 Ranjanbala 00354 PUNB0640800 2530 2530 Processed 01/11/2023 6895410397 RANJANBALA WO NARESH PUNJAB NATIONAL BANK(508568)
154 Naugaon UT-01-003-014-002/189
(KUD) 		3501003000NRG24031020230144735 03/10/2023 PREM SINGH 3501003WL017504 PREM SINGH 00354 PUNB0640800 2300 2300 Processed 01/11/2023 6895410396 PREM SINGH PUNJAB NATIONAL BANK(508568)
155 Naugaon UT-01-003-014-002/190
(KUD) 		3501003000NRG24031020230144736 03/10/2023 NARESH SINGH 3501003WL017504 NARESH SINGH 00354 PUNB0640800 2300 2300 Processed 01/11/2023 6895410394 NARESH SINGH S/O TEK SINGH PUNJAB NATIONAL BANK(508568)
156 Naugaon UT-01-003-014-002/92
(KUD) 		3501003000NRG24031020230144739 03/10/2023 PRATIMA DEVI 3501003WL017504 PRATIMA DEVI 00354 PUNB0640800 2300 2300 Processed 01/11/2023 6895410398 PRATIMA WO SURAPAL SINGH PUNJAB NATIONAL BANK(508568)
157 Naugaon UT-01-003-015-001/205
(KUTHNAUR) 		3501003000NRG24031020230145061 03/10/2023 NILAMBER PRASAD 3501003WL017532 NILAMBER PRASAD 00354 PUNB0640800 230 230 Processed 01/11/2023 6895410245 NEELAMBAR PRSAD PUNJAB NATIONAL BANK(508568)
158 Naugaon UT-01-003-016-001/22
(KUPRA) 		3501003000NRG24031020230145424 03/10/2023 Nirmala 3501003WL017590 Nirmala 00354 PUNB0640800 2990 2990 Processed 01/11/2023 6895410387 NIRMALA W/O RAKESH RANA PUNJAB NATIONAL BANK(508568)
159 Naugaon UT-01-003-016-001/22
(KUPRA) 		3501003000NRG24031020230145423 03/10/2023 RAKESH SINGH 3501003WL017590 RAKESH SINGH 00354 PUNB0640800 2990 2990 Processed 01/11/2023 6895410217 RAKESH SINGH S/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
160 Naugaon UT-01-003-036-002/120
(GODIN) 		3501003000NRG24031020230144995 03/10/2023 SAVITA 3501003WL017521 SAVITA 00354 PUNB0640800 1840 1840 Processed 01/11/2023 6895410343 SAVITAWOMUKESHKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
161 Naugaon UT-01-003-038-001/102
(GANGTARI) 		3501003000NRG24031020230144744 03/10/2023 SARITA SEMWAL 3501003WL017505 SARITA SEMWAL 00354 PUNB0640800 1150 1150 Processed 01/11/2023 6895410679 SARITA SEMWAL WO RAMESH CHANDRA PUNJAB NATIONAL BANK(508568)
162 Naugaon UT-01-003-038-001/11
(GANGTARI) 		3501003000NRG24031020230144746 03/10/2023 KAMALI DEI 3501003WL017505 KAMALI DEI 00354 PUNB0640800 1150 1150 Processed 01/11/2023 6895410351 KAMAL DEI PUNJAB NATIONAL BANK(508568)
163 Naugaon UT-01-003-038-001/131
(GANGTARI) 		3501003000NRG24031020230144747 03/10/2023 VINOD 3501003WL017505 VINOD 00354 PUNB0640800 1150 1150 Processed 01/11/2023 6895410203 VINOD SEMWAL SO HARI SHARAN SEMWAL PUNJAB NATIONAL BANK(508568)
164 Naugaon UT-01-003-038-001/155
(GANGTARI) 		3501003000NRG24031020230144847 03/10/2023 VIPIN CHANDRA 3501003WL017509 VIPIN CHANDRA 00354 PUNB0640800 1380 1380 Processed 01/11/2023 6895410395 VIPIN CHANDRA AXIS BANK(607153)
165 Naugaon UT-01-003-038-001/161
(GANGTARI) 		3501003000NRG24031020230144848 03/10/2023 LUXMAN SINGH 3501003WL017509 LUXMAN SINGH 00354 PUNB0640800 1380 1380 Processed 01/11/2023 6895410348 LAXMAN SINGH RANA S/O PS RANA PUNJAB NATIONAL BANK(508568)
166 Naugaon UT-01-003-038-001/39-A
(GANGTARI) 		3501003000NRG24031020230144853 03/10/2023 KAPIL PRASAD 3501003WL017509 KAPIL PRASAD 00354 PUNB0640800 1380 1380 Processed 01/11/2023 6895410326 KAPIL PRASAD SO GHANSHYAM PRASAD PUNJAB NATIONAL BANK(508568)
167 Naugaon UT-01-003-040-001/181
(CHOPDA) 		3501003000NRG24031020230145393 03/10/2023 PRAVEEN SINGH 3501003WL017588 PRAVEEN SINGH 00354 PUNB0640800 920 920 Processed 01/11/2023 6895410345 PRAVEENSINGHSOPREMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
168 Naugaon UT-01-003-045-001/304
(DAKHYATGAON) 		3501003000NRG24031020230144706 03/10/2023 TIRLOK CHAND 3501003WL017502 TIRLOK CHAND 00354 PUNB0640800 3450 3450 Processed 01/11/2023 6895410380 TRILOK CHANDRA SINGH HDFC BANK LTD(607152)
169 Naugaon UT-01-003-074-001/145
(FARI) 		3501003000NRG24031020230144762 03/10/2023 Diksha 3501003WL017506 Diksha 00354 PUNB0640800 1610 1610 Processed 01/11/2023 6895410349 DIKSHA D/O KITAB SINGH PUNJAB NATIONAL BANK(508568)
170 Naugaon UT-01-003-075-002/1
(FOOLDHAR) 		3501003000NRG24031020230145397 03/10/2023 JAYVIRI DEVI 3501003WL017589 JAYVIRI DEVI 00354 PUNB0640800 2760 2760 Rejected 01/11/2023 6895410682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 Naugaon UT-01-003-075-002/28
(FOOLDHAR) 		3501003000NRG24031020230145405 03/10/2023 SSHANTI PRASAD 3501003WL017589 SSHANTI PRASAD 00354 PUNB0640800 2760 2760 Processed 01/11/2023 6895410224 SHANTI PRASAD PUNJAB NATIONAL BANK(508568)
172 Naugaon UT-01-003-075-002/34
(FOOLDHAR) 		3501003000NRG24031020230145408 03/10/2023 NIRMILA DEVI 3501003WL017589 NIRMILA DEVI 00354 PUNB0640800 2530 2530 Processed 01/11/2023 6895410220 NIRMILA DEVI PUNJAB NATIONAL BANK(508568)
173 Naugaon UT-01-003-075-002/38
(FOOLDHAR) 		3501003000NRG24031020230145412 03/10/2023 SABITA DEVI 3501003WL017589 SABITA DEVI 00354 PUNB0640800 2530 2530 Processed 01/11/2023 6895410246 SABITA DEVI W-O SUKHDEV RANA PUNJAB NATIONAL BANK(508568)
174 Naugaon UT-01-003-075-002/38
(FOOLDHAR) 		3501003000NRG24031020230145411 03/10/2023 SUKDEEP 3501003WL017589 SUKDEEP 00354 PUNB0640800 2530 2530 Processed 01/11/2023 6895410219 SUKDEEP PUNJAB NATIONAL BANK(508568)
175 Naugaon UT-01-003-075-002/4
(FOOLDHAR) 		3501003000NRG24031020230145414 03/10/2023 BINDRA DEVI 3501003WL017589 BINDRA DEVI 00354 PUNB0640800 2530 2530 Processed 01/11/2023 6895410701 MRS VINDRA STATE BANK OF INDIA(508548)
176 Naugaon UT-01-003-075-002/67
(FOOLDHAR) 		3501003000NRG24031020230145415 03/10/2023 SANDEEP KUMAR RANA 3501003WL017589 SANDEEP KUMAR RANA 00354 PUNB0640800 460 460 Processed 01/11/2023 6895410339 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
177 Naugaon UT-01-003-102-002/46
(SYALAB) 		3501003000NRG24031020230145255 03/10/2023 NIRMALA DEVI 3501003WL017567 NIRMALA DEVI 00354 PUNB0640800 1380 1380 Processed 01/11/2023 6895410225 NIMALA WO SOVAN SINGH PUNJAB NATIONAL BANK(508568)
178 Naugaon UT-01-003-102-002/83-A
(SYALAB) 		3501003000NRG24031020230145446 03/10/2023 GOVIND SINGH 3501003WL017591 GOVIND SINGH 00354 PUNB0640800 2530 2530 Processed 01/11/2023 6895410277 GOVIND SINGH S/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
179 Naugaon UT-01-003-108-001/39
(HALNA) 		3501003000NRG24031020230144999 03/10/2023 RAJANI DEVI 3501003WL017522 RAJANI DEVI 00354 PUNB0640800 230 230 Processed 01/11/2023 6895410705 RAJANI DEVI W-O JHABAR LAL PUNJAB NATIONAL BANK(508568)
SubTotal 59340 59340
180 Naugaon UT-01-003-010-001/13
(KANDI) 		3501003000NRG24031020230145041 03/10/2023 Dinesh Singh 3501003WL017526 Dinesh Singh 00415 SBIN0003290 3450 3450 Processed 01/11/2023 6895410615 DINESHSINGHSOMADISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
181 Naugaon UT-01-003-014-001/131
(KUD) 		3501003000NRG24031020230144725 03/10/2023 SANGEETA 3501003WL017504 SANGEETA 00415 SBIN0003290 2530 2530 Processed 01/11/2023 6895410375 MRS SANGEETA STATE BANK OF INDIA(508548)
182 Naugaon UT-01-003-014-002/191
(KUD) 		3501003000NRG24031020230144737 03/10/2023 VINOD CHAUHAN 3501003WL017504 VINOD CHAUHAN 00415 SBIN0003290 2300 2300 Processed 01/11/2023 6895410656 VINOD CHAUHAN STATE BANK OF INDIA(508548)
183 Naugaon UT-01-003-016-001/102
(KUPRA) 		3501003000NRG24031020230145419 03/10/2023 VEERPAL SINGH 3501003WL017590 VEERPAL SINGH 00415 SBIN0003290 2990 2990 Processed 01/11/2023 6895410509 VIRPAL SINGH S/O SHAB SINGH PUNJAB NATIONAL BANK(508568)
184 Naugaon UT-01-003-016-001/174
(KUPRA) 		3501003000NRG24031020230145422 03/10/2023 ANITA 3501003WL017590 ANITA 00415 SBIN0003290 2760 2760 Processed 01/11/2023 6895410616 MISS ANITA DO BHARAT SINGH STATE BANK OF INDIA(508548)
185 Naugaon UT-01-003-016-001/39
(KUPRA) 		3501003000NRG24031020230145437 03/10/2023 RAMCHANDERA 3501003WL017590 RAMCHANDERA 00415 SBIN0003290 2990 2990 Processed 01/11/2023 6895410649 RAMCHANDRA SINGH S/O HAREESHCHANDRA PUNJAB NATIONAL BANK(508568)
186 Naugaon UT-01-003-016-001/39
(KUPRA) 		3501003000NRG24031020230145438 03/10/2023 REKHA DEVI 3501003WL017590 REKHA DEVI 00415 SBIN0003290 2990 2990 Processed 01/11/2023 6895410565 REKHA W/O RAMCHANDRA SINGH PUNJAB NATIONAL BANK(508568)
187 Naugaon UT-01-003-024-001/40
(KRISHNA) 		3501003000NRG24031020230145060 03/10/2023 VIDHYACHAND 3501003WL017531 VIDHYACHAND 00415 SBIN0003290 3220 3220 Processed 01/11/2023 6895410636 MR VIDYA CHAND RAMOLA STATE BANK OF INDIA(508548)
188 Naugaon UT-01-003-038-001/1
(GANGTARI) 		3501003000NRG24031020230144842 03/10/2023 DWARIKA PRASAD SEMWAL 3501003WL017509 DWARIKA PRASAD SEMWAL 00415 SBIN0003290 1380 1380 Processed 01/11/2023 6895410540 MR DWARIKA PRASAD SEMWAL STATE BANK OF INDIA(508548)
189 Naugaon UT-01-003-038-001/101
(GANGTARI) 		3501003000NRG24031020230144843 03/10/2023 KISHAN CHANDRA 3501003WL017509 KISHAN CHANDRA 00415 SBIN0003290 1380 1380 Processed 01/11/2023 6895410355 MR KISHAN CHANDRA STATE BANK OF INDIA(508548)
190 Naugaon UT-01-003-038-001/109
(GANGTARI) 		3501003000NRG24031020230144745 03/10/2023 VIDHYAWATI 3501003WL017505 VIDHYAWATI 00415 SBIN0003290 1150 1150 Processed 01/11/2023 6895410709 MRS VIDYAWATI STATE BANK OF INDIA(508548)
191 Naugaon UT-01-003-038-001/139
(GANGTARI) 		3501003000NRG24031020230144845 03/10/2023 HARISHARAN 3501003WL017509 HARISHARAN 00415 SBIN0003290 1380 1380 Processed 01/11/2023 6895410361 HARI SHARAN SEMWAL SO NARYAN DUTT PUNJAB NATIONAL BANK(508568)
192 Naugaon UT-01-003-038-001/140
(GANGTARI) 		3501003000NRG24031020230144748 03/10/2023 NAVEEN CHAND 3501003WL017505 NAVEEN CHAND 00415 SBIN0003290 1150 1150 Processed 01/11/2023 6895410487 MR NAVEEN CHAND STATE BANK OF INDIA(508548)
193 Naugaon UT-01-003-038-001/161
(GANGTARI) 		3501003000NRG24031020230144849 03/10/2023 SHIVA 3501003WL017509 SHIVA 00415 SBIN0003290 1380 1380 Processed 01/11/2023 6895410620 MISS SHIVA DO SHI STATE BANK OF INDIA(508548)
194 Naugaon UT-01-003-038-001/166
(GANGTARI) 		3501003000NRG24031020230144851 03/10/2023 PRAVESH 3501003WL017509 PRAVESH 00415 SBIN0003290 1380 1380 Processed 01/11/2023 6895410639 MR PRAVESH STATE BANK OF INDIA(508548)
195 Naugaon UT-01-003-038-001/92
(GANGTARI) 		3501003000NRG24031020230144857 03/10/2023 Junkeshari Devi 3501003WL017509 Junkeshari Devi 00415 SBIN0003290 1380 1380 Processed 01/11/2023 6895410347 MISS SUNAKESHARA DEVI STATE BANK OF INDIA(508548)
196 Naugaon UT-01-003-045-001/10
(DAKHYATGAON) 		3501003000NRG24031020230144970 03/10/2023 RAJENDRA SINGH 3501003WL017519 RAJENDRA SINGH 00415 SBIN0003290 2530 2530 Processed 01/11/2023 6895410364 RAJENDRA SINGH JAYARA STATE BANK OF INDIA(508548)
197 Naugaon UT-01-003-045-001/143
(DAKHYATGAON) 		3501003000NRG24031020230144699 03/10/2023 PREM SINGH 3501003WL017502 PREM SINGH 00415 SBIN0003290 3450 3450 Processed 01/11/2023 6895410478 MR PREM SINGH JAYARA STATE BANK OF INDIA(508548)
198 Naugaon UT-01-003-045-001/143
(DAKHYATGAON) 		3501003000NRG24031020230144700 03/10/2023 SUSHILA 3501003WL017502 SUSHILA 00415 SBIN0003290 3450 3450 Processed 01/11/2023 6895410372 MR PREM SINGH JAYARA STATE BANK OF INDIA(508548)
199 Naugaon UT-01-003-045-001/157
(DAKHYATGAON) 		3501003000NRG24031020230144702 03/10/2023 PRADEEP SINGH 3501003WL017502 PRADEEP SINGH 00415 SBIN0003290 3450 3450 Processed 01/11/2023 6895410561 MR PRADEEP SINGH JAYARA STATE BANK OF INDIA(508548)
200 Naugaon UT-01-003-045-001/224
(DAKHYATGAON) 		3501003000NRG24031020230144704 03/10/2023 KAVITA 3501003WL017502 KAVITA 00415 SBIN0003290 3450 3450 Processed 01/11/2023 6895410535 MRS KAVITA JAYARA STATE BANK OF INDIA(508548)
201 Naugaon UT-01-003-045-001/32
(DAKHYATGAON) 		3501003000NRG24031020230144978 03/10/2023 PRABHA DEVI 3501003WL017519 PRABHA DEVI 00415 SBIN0003290 3450 3450 Processed 01/11/2023 6895410648 MRS PRABHA STATE BANK OF INDIA(508548)
202 Naugaon UT-01-003-045-001/346
(DAKHYATGAON) 		3501003000NRG24031020230144707 03/10/2023 RESHMA 3501003WL017502 RESHMA 00415 SBIN0003290 3450 3450 Processed 01/11/2023 6895410637 MRS RESHMA XX STATE BANK OF INDIA(508548)
203 Naugaon UT-01-003-045-001/365
(DAKHYATGAON) 		3501003000NRG24031020230144709 03/10/2023 GOPI CHAND 3501003WL017502 GOPI CHAND 00415 SBIN0003290 3450 3450 Processed 01/11/2023 6895410655 MR GOPI CHAND STATE BANK OF INDIA(508548)
204 Naugaon UT-01-003-045-001/61
(DAKHYATGAON) 		3501003000NRG24031020230144710 03/10/2023 MAN MOHAN 3501003WL017502 MAN MOHAN 00415 SBIN0003290 3450 3450 Processed 01/11/2023 6895410702 MR MOHAN SINGH STATE BANK OF INDIA(508548)
205 Naugaon UT-01-003-074-001/10
(FARI) 		3501003000NRG24031020230144751 03/10/2023 KUNGHI DEVI 3501003WL017505 KUNGHI DEVI 00415 SBIN0003290 1150 1150 Processed 01/11/2023 6895410651 MRS KUNGLI DEVI STATE BANK OF INDIA(508548)
206 Naugaon UT-01-003-074-001/131
(FARI) 		3501003000NRG24031020230144754 03/10/2023 Santoshi 3501003WL017505 Santoshi 00415 SBIN0003290 920 920 Processed 01/11/2023 6895410629 MRS SANTOSHI ARYA STATE BANK OF INDIA(508548)
207 Naugaon UT-01-003-074-001/133
(FARI) 		3501003000NRG24031020230144755 03/10/2023 ANJANA DEVI 3501003WL017505 ANJANA DEVI 00415 SBIN0003290 920 920 Processed 01/11/2023 6895410614 MISS ANJANA RAWAT STATE BANK OF INDIA(508548)
208 Naugaon UT-01-003-074-001/140
(FARI) 		3501003000NRG24031020230144713 03/10/2023 GAJITA DEVI 3501003WL017503 GAJITA DEVI 00415 SBIN0003290 2300 2300 Processed 01/11/2023 6895410609 MISS GAJITA STATE BANK OF INDIA(508548)
209 Naugaon UT-01-003-074-001/24
(FARI) 		3501003000NRG24031020230144765 03/10/2023 ASALI DEVI 3501003WL017506 ASALI DEVI 00415 SBIN0003290 1380 1380 Processed 01/11/2023 6895410505 MRS ASLI DEVI STATE BANK OF INDIA(508548)
210 Naugaon UT-01-003-074-001/39
(FARI) 		3501003000NRG24031020230144718 03/10/2023 KAUR DEI 3501003WL017503 KAUR DEI 00415 SBIN0003290 2300 2300 Processed 01/11/2023 6895410280 MRS KAUR DEI STATE BANK OF INDIA(508548)
211 Naugaon UT-01-003-074-001/4
(FARI) 		3501003000NRG24031020230144757 03/10/2023 PAVTRA DEVI 3501003WL017505 PAVTRA DEVI 00415 SBIN0003290 920 920 Processed 01/11/2023 6895410594 MR PAVITRA DEVI STATE BANK OF INDIA(508548)
212 Naugaon UT-01-003-074-001/40
(FARI) 		3501003000NRG24031020230144758 03/10/2023 PURAN SINGH 3501003WL017505 PURAN SINGH 00415 SBIN0003290 920 920 Processed 01/11/2023 6895410580 MS PURAN SINGH STATE BANK OF INDIA(508548)
213 Naugaon UT-01-003-074-001/44
(FARI) 		3501003000NRG24031020230144768 03/10/2023 FAUJDAR SINGH 3501003WL017506 FAUJDAR SINGH 00415 SBIN0003290 1150 1150 Processed 01/11/2023 6895410581 FAUJDAR SINGH STATE BANK OF INDIA(508548)
214 Naugaon UT-01-003-074-001/48
(FARI) 		3501003000NRG24031020230144720 03/10/2023 SWATANTRI 3501003WL017503 SWATANTRI 00415 SBIN0003290 2300 2300 Processed 01/11/2023 6895410231 MRS SOTNTRA DEEE STATE BANK OF INDIA(508548)
215 Naugaon UT-01-003-074-001/51
(FARI) 		3501003000NRG24031020230144722 03/10/2023 SUMITRA DEI 3501003WL017503 SUMITRA DEI 00415 SBIN0003290 920 920 Processed 01/11/2023 6895410621 MRS SUMITRA DEI STATE BANK OF INDIA(508548)
216 Naugaon UT-01-003-074-001/82
(FARI) 		3501003000NRG24031020230144759 03/10/2023 LALITA 3501003WL017505 LALITA 00415 SBIN0003290 920 920 Processed 01/11/2023 6895410650 LALITA PUNJAB NATIONAL BANK(508568)
217 Naugaon UT-01-003-075-002/15
(FOOLDHAR) 		3501003000NRG24031020230145399 03/10/2023 JAGENDAR SINGH 3501003WL017589 JAGENDAR SINGH 00415 SBIN0003290 2760 2760 Processed 01/11/2023 6895410377 JAGENDRASINGHRANASMTRAMR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
218 Naugaon UT-01-003-075-002/19
(FOOLDHAR) 		3501003000NRG24031020230145401 03/10/2023 AMITA DEVI 3501003WL017589 AMITA DEVI 00415 SBIN0003290 2530 2530 Processed 01/11/2023 6895410569 MRS AMITA DEVI STATE BANK OF INDIA(508548)
219 Naugaon UT-01-003-075-002/30
(FOOLDHAR) 		3501003000NRG24031020230145407 03/10/2023 ANAND SINGH 3501003WL017589 ANAND SINGH 00415 SBIN0003290 230 230 Processed 01/11/2023 6895410568 MR ANAND SINGH STATE BANK OF INDIA(508548)
220 Naugaon UT-01-003-075-002/67
(FOOLDHAR) 		3501003000NRG24031020230145416 03/10/2023 MEENA 3501003WL017589 MEENA 00415 SBIN0003290 230 230 Processed 01/11/2023 6895410379 MEENA CHAUHAN D/O KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
221 Naugaon UT-01-003-075-002/9
(FOOLDHAR) 		3501003000NRG24031020230145417 03/10/2023 MANJU DEVI 3501003WL017589 MANJU DEVI 00415 SBIN0003290 230 230 Processed 01/11/2023 6895410516 MANJU PUNJAB NATIONAL BANK(508568)
222 Naugaon UT-01-003-102-002/53
(SYALAB) 		3501003000NRG24031020230145215 03/10/2023 KUSHAL SINGH 3501003WL017565 KUSHAL SINGH 00415 SBIN0003290 1840 1840 Processed 01/11/2023 6895410528 KUSHAL SINGH STATE BANK OF INDIA(508548)
223 Naugaon UT-01-003-102-002/60
(SYALAB) 		3501003000NRG24031020230145442 03/10/2023 GOPAL SINGH 3501003WL017591 GOPAL SINGH 00415 SBIN0003290 2530 2530 Processed 01/11/2023 6895410527 MR GOPAL SINGH STATE BANK OF INDIA(508548)
224 Naugaon UT-01-003-102-002/61
(SYALAB) 		3501003000NRG24031020230145262 03/10/2023 RAMESH CHAND 3501003WL017567 RAMESH CHAND 00415 SBIN0003290 1840 1840 Processed 01/11/2023 6895410529 RAMESH CHAND SO CHANDAN SINGH UNION BANK OF INDIA(508500)
225 Naugaon UT-01-003-102-002/63
(SYALAB) 		3501003000NRG24031020230145444 03/10/2023 GURUDEV SINGH 3501003WL017591 GURUDEV SINGH 00415 SBIN0003290 2530 2530 Processed 01/11/2023 6895410587 MR GURUDEV SINGH STATE BANK OF INDIA(508548)
226 Naugaon UT-01-003-102-002/66
(SYALAB) 		3501003000NRG24031020230145264 03/10/2023 POONAM 3501003WL017567 POONAM 00415 SBIN0003290 920 920 Processed 01/11/2023 6895410253 MRS POONAM STATE BANK OF INDIA(508548)
227 Naugaon UT-01-003-102-002/68
(SYALAB) 		3501003000NRG24031020230145265 03/10/2023 SABITA 3501003WL017567 SABITA 00415 SBIN0003290 460 460 Processed 01/11/2023 6895410276 MISS VAISHNAVI UNG SAVITA DO ANIL SINGH STATE BANK OF INDIA(508548)
228 Naugaon UT-01-003-104-001/127
(SIDAK) 		3501003000NRG24031020230144697 03/10/2023 RAJ MOHAN 3501003WL017501 RAJ MOHAN 00415 SBIN0003290 2070 2070 Processed 01/11/2023 6895410589 MR RAJMOHAN BADONI STATE BANK OF INDIA(508548)
SubTotal 98210 98210
229 Naugaon UT-01-003-004-001/212
(KAFNAUL) 		3501003000NRG24031020230145007 03/10/2023 BABITA 3501003WL017523 BABITA 00415 SBIN0003567 1380 1380 Processed 01/11/2023 6895410588 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Naugaon UT-01-003-004-001/216
(KAFNAUL) 		3501003000NRG24031020230145008 03/10/2023 CHANDRA SHEKHAR 3501003WL017523 CHANDRA SHEKHAR 00415 SBIN0003567 1380 1380 Processed 01/11/2023 6895410490 CHENDRASEKHARA SINGH PANWAR S/O ATAR SIN PUNJAB NATIONAL BANK(508568)
231 Naugaon UT-01-003-004-001/254
(KAFNAUL) 		3501003000NRG24031020230145010 03/10/2023 MAMTA 3501003WL017523 MAMTA 00415 SBIN0003567 1380 1380 Processed 01/11/2023 6895410603 MRS MAMTA STATE BANK OF INDIA(508548)
232 Naugaon UT-01-003-004-001/284
(KAFNAUL) 		3501003000NRG24031020230145012 03/10/2023 Bhagirathi panwar 3501003WL017523 Bhagirathi panwar 00415 SBIN0003567 1380 1380 Processed 01/11/2023 6895410271 MISS BHAGIRATHI STATE BANK OF INDIA(508548)
233 Naugaon UT-01-003-004-001/363
(KAFNAUL) 		3501003000NRG24031020230145016 03/10/2023 VIJAY LAXAMI 3501003WL017523 VIJAY LAXAMI 00415 SBIN0003567 1380 1380 Processed 01/11/2023 6895410618 MRS VIJAY LAXMI STATE BANK OF INDIA(508548)
234 Naugaon UT-01-003-004-001/411
(KAFNAUL) 		3501003000NRG24031020230145021 03/10/2023 JAGTU 3501003WL017523 JAGTU 00415 SBIN0003567 1380 1380 Rejected 01/11/2023 6895410335 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 Naugaon UT-01-003-004-001/75
(KAFNAUL) 		3501003000NRG24031020230145028 03/10/2023 SULOCHANA DEVI 3501003WL017523 SULOCHANA DEVI 00415 SBIN0003567 2070 2070 Processed 01/11/2023 6895410286 MS SULOCHANA STATE BANK OF INDIA(508548)
236 Naugaon UT-01-003-007-001/61
(KALOGI) 		3501003000NRG24031020230145141 03/10/2023 KINDRA DEVI 3501003WL017549 KINDRA DEVI 00415 SBIN0003567 1610 1610 Processed 01/11/2023 6895410612 KINDRA PUNJAB NATIONAL BANK(508568)
237 Naugaon UT-01-003-027-001/10
(KHAMUNDI MALLI) 		3501003000NRG24031020230145050 03/10/2023 SUNIL 3501003WL017529 SUNIL 00415 SBIN0003567 1380 1380 Processed 01/11/2023 6895410548 MRS PRABHA STATE BANK OF INDIA(508548)
238 Naugaon UT-01-003-040-001/141
(CHOPDA) 		3501003000NRG24031020230143731 03/10/2023 PAPENDRA 3501003WL017356 PAPENDRA 00415 SBIN0003567 460 460 Processed 01/11/2023 6895410610 MR PPENDRA SINGH STATE BANK OF INDIA(508548)
239 Naugaon UT-01-003-040-001/145
(CHOPDA) 		3501003000NRG24031020230143742 03/10/2023 KAMLI DEVI 3501003WL017357 KAMLI DEVI 00415 SBIN0003567 690 690 Processed 01/11/2023 6895410287 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
240 Naugaon UT-01-003-040-001/190
(CHOPDA) 		3501003000NRG24031020230143743 03/10/2023 VIPIN SINGH 3501003WL017357 VIPIN SINGH 00415 SBIN0003567 2070 2070 Processed 01/11/2023 6895410631 MR VIPIN SINGH KAINTURA STATE BANK OF INDIA(508548)
241 Naugaon UT-01-003-040-001/75
(CHOPDA) 		3501003000NRG24031020230143740 03/10/2023 KAUSALYA DEVI 3501003WL017356 KAUSALYA DEVI 00415 SBIN0003567 2300 2300 Processed 01/11/2023 6895410239 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
242 Naugaon UT-01-003-041-001/7
(CHHAMROTA) 		3501003000NRG24031020230145088 03/10/2023 AATMA RAM 3501003WL017542 AATMA RAM 00415 SBIN0003567 1840 1840 Processed 01/11/2023 6895410593 ATMARAM SEMWAL S/O TULARAM SEMWAL PUNJAB NATIONAL BANK(508568)
243 Naugaon UT-01-003-041-001/7
(CHHAMROTA) 		3501003000NRG24031020230145089 03/10/2023 DABBO DEVI 3501003WL017542 DABBO DEVI 00415 SBIN0003567 1840 1840 Processed 01/11/2023 6895410625 MRS DABBO DEVI STATE BANK OF INDIA(508548)
244 Naugaon UT-01-003-041-001/84
(CHHAMROTA) 		3501003000NRG24031020230145090 03/10/2023 PRAMITA 3501003WL017542 PRAMITA 00415 SBIN0003567 1840 1840 Processed 01/11/2023 6895410328 PRAMITA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Naugaon UT-01-003-041-001/87
(CHHAMROTA) 		3501003000NRG24031020230145091 03/10/2023 DINESH SEMWAL 3501003WL017542 DINESH SEMWAL 00415 SBIN0003567 1840 1840 Processed 01/11/2023 6895410273 MR DINESH SEMWAL STATE BANK OF INDIA(508548)
246 Naugaon UT-01-003-078-001/32
(BAGASU) 		3501003000NRG24031020230145385 03/10/2023 NEERAJ SINGH 3501003WL017587 NEERAJ SINGH 00415 SBIN0003567 690 690 Processed 01/11/2023 6895410596 MR NIRANJAN ASWAL STATE BANK OF INDIA(508548)
247 Naugaon UT-01-003-078-001/62
(BAGASU) 		3501003000NRG24031020230145386 03/10/2023 BABITA DEVI 3501003WL017587 BABITA DEVI 00415 SBIN0003567 690 690 Processed 01/11/2023 6895410521 BABITA W/O KISHAN PUNJAB NATIONAL BANK(508568)
248 Naugaon UT-01-003-087-001/100
(BHAUNTI) 		3501003000NRG24031020230143747 03/10/2023 MANISHA 3501003WL017358 MANISHA 00415 SBIN0003567 2300 2300 Processed 01/11/2023 6895410381 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Naugaon UT-01-003-087-001/94
(BHAUNTI) 		3501003000NRG24031020230143754 03/10/2023 NISHA DEVI 3501003WL017358 NISHA DEVI 00415 SBIN0003567 2300 2300 Processed 01/11/2023 6895410296 MRS NISHA STATE BANK OF INDIA(508548)
250 Naugaon UT-01-003-088-001/203
(BHANKOLI) 		3501003000NRG24031020230145076 03/10/2023 Surjan Lal 3501003WL017540 Surjan Lal 00415 SBIN0003567 2070 2070 Processed 01/11/2023 6895410624 MR SURJAN LAL STATE BANK OF INDIA(508548)
251 Naugaon UT-01-003-094-001/34
(MANJIYALI) 		3501003000NRG24031020230143726 03/10/2023 RAJESH 3501003WL017355 RAJESH 00415 SBIN0003567 2300 2300 Processed 01/11/2023 6895410491 MR RAJESH STATE BANK OF INDIA(508548)
252 Naugaon UT-01-003-106-002/1
(SUNARA) 		3501003000NRG24031020230145047 03/10/2023 PRAMILA DEVI 3501003WL017528 PRAMILA DEVI 00415 SBIN0003567 2300 2300 Processed 01/11/2023 6895410506 PRAMILA DEVI STATE BANK OF INDIA(508548)
253 Naugaon UT-01-003-106-002/42
(SUNARA) 		3501003000NRG24031020230145049 03/10/2023 PINKI 3501003WL017528 PINKI 00415 SBIN0003567 2070 2070 Processed 01/11/2023 6895410638 MRS PINKI DEVI 9639234006 STATE BANK OF INDIA(508548)
254 Naugaon UT-01-003-106-002/42
(SUNARA) 		3501003000NRG24031020230145048 03/10/2023 SURESH LAL 3501003WL017528 SURESH LAL 00415 SBIN0003567 2300 2300 Processed 01/11/2023 6895410530 MR SURESH LAL 9639234006 STATE BANK OF INDIA(508548)
255 Naugaon UT-01-003-106-002/44
(SUNARA) 		3501003000NRG24031020230145154 03/10/2023 KISHORI LAL 3501003WL017551 KISHORI LAL 00415 SBIN0003567 2300 2300 Processed 01/11/2023 6895410511 KISHORISOGUDADIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 45540 45540
256 Naugaon UT-01-003-045-001/354
(DAKHYATGAON) 		3501003000NRG24031020230144708 03/10/2023 RUCHI 3501003WL017502 RUCHI 00415 SBIN0004207 3450 3450 Processed 01/11/2023 6895410386 MRS RUCHI STATE BANK OF INDIA(508548)
SubTotal 3450 3450
257 Naugaon UT-01-003-001-001/80
(EDAK) 		3501003000NRG24031020230145097 03/10/2023 DAYA NAND 3501003WL017543 DAYA NAND 00415 SBIN0006805 3220 3220 Processed 01/11/2023 6895410567 DAYA NAND STATE BANK OF INDIA(508548)
258 Naugaon UT-01-003-006-001/100
(KANDARI) 		3501003000NRG24031020230145032 03/10/2023 JALAM DEI 3501003WL017525 JALAM DEI 00415 SBIN0006805 2300 2300 Processed 01/11/2023 6895410622 MRS JALMA DEVI STATE BANK OF INDIA(508548)
259 Naugaon UT-01-003-006-001/106
(KANDARI) 		3501003000NRG24031020230145142 03/10/2023 SUNITA DEVI 3501003WL017550 SUNITA DEVI 00415 SBIN0006805 2300 2300 Processed 01/11/2023 6895410210 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
260 Naugaon UT-01-003-006-001/107
(KANDARI) 		3501003000NRG24031020230145143 03/10/2023 ANIL DAS 3501003WL017550 ANIL DAS 00415 SBIN0006805 2300 2300 Processed 01/11/2023 6895410503 MR ANIL DAS STATE BANK OF INDIA(508548)
261 Naugaon UT-01-003-006-001/107
(KANDARI) 		3501003000NRG24031020230145144 03/10/2023 SHEELA DEVI 3501003WL017550 SHEELA DEVI 00415 SBIN0006805 2300 2300 Processed 01/11/2023 6895410522 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
262 Naugaon UT-01-003-006-001/108
(KANDARI) 		3501003000NRG24031020230145146 03/10/2023 BHANO DEVI 3501003WL017550 BHANO DEVI 00415 SBIN0006805 2300 2300 Processed 01/11/2023 6895410677 MRS BHANU DEVI STATE BANK OF INDIA(508548)
263 Naugaon UT-01-003-006-001/108
(KANDARI) 		3501003000NRG24031020230145145 03/10/2023 DIWAN DAS 3501003WL017550 DIWAN DAS 00415 SBIN0006805 2300 2300 Processed 01/11/2023 6895410544 MR DEEWAN DAS STATE BANK OF INDIA(508548)
264 Naugaon UT-01-003-006-001/111
(KANDARI) 		3501003000NRG24031020230145147 03/10/2023 PRABHA DEVI 3501003WL017550 PRABHA DEVI 00415 SBIN0006805 2300 2300 Processed 01/11/2023 6895410545 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
265 Naugaon UT-01-003-006-001/114
(KANDARI) 		3501003000NRG24031020230145029 03/10/2023 TARA DEVI 3501003WL017524 TARA DEVI 00415 SBIN0006805 2300 2300 Processed 01/11/2023 6895410660 TARADEVIWOBRIJA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
266 Naugaon UT-01-003-006-001/138
(KANDARI) 		3501003000NRG24031020230145033 03/10/2023 YOGENDRA GAUR 3501003WL017525 YOGENDRA GAUR 00415 SBIN0006805 2300 2300 Processed 01/11/2023 6895410538 MR YOGENDRA GAUR STATE BANK OF INDIA(508548)
267 Naugaon UT-01-003-006-001/23
(KANDARI) 		3501003000NRG24031020230145030 03/10/2023 PRABHA DEVI 3501003WL017524 PRABHA DEVI 00415 SBIN0006805 2300 2300 Processed 01/11/2023 6895410688 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
268 Naugaon UT-01-003-006-001/62
(KANDARI) 		3501003000NRG24031020230145031 03/10/2023 SUMAN DEVI 3501003WL017524 SUMAN DEVI 00415 SBIN0006805 2300 2300 Processed 01/11/2023 6895410582 MRS SUMAN STATE BANK OF INDIA(508548)
269 Naugaon UT-01-003-006-001/7
(KANDARI) 		3501003000NRG24031020230145038 03/10/2023 RAJENDRA PRASAD 3501003WL017525 RAJENDRA PRASAD 00415 SBIN0006805 2300 2300 Processed 01/11/2023 6895410519 RAJENDRA PRASAD GOUR STATE BANK OF INDIA(508548)
270 Naugaon UT-01-003-006-001/8
(KANDARI) 		3501003000NRG24031020230145040 03/10/2023 JHIGARU DEVI 3501003WL017525 JHIGARU DEVI 00415 SBIN0006805 1380 1380 Processed 01/11/2023 6895410539 MR VIRENDRA GAUR STATE BANK OF INDIA(508548)
271 Naugaon UT-01-003-006-001/8
(KANDARI) 		3501003000NRG24031020230145039 03/10/2023 VIRENDRA GAUR 3501003WL017525 VIRENDRA GAUR 00415 SBIN0006805 2300 2300 Processed 01/11/2023 6895410659 MR VIRENDRA GAUR STATE BANK OF INDIA(508548)
272 Naugaon UT-01-003-006-001/93
(KANDARI) 		3501003000NRG24031020230145148 03/10/2023 SAINA DEVI 3501003WL017550 SAINA DEVI 00415 SBIN0006805 2300 2300 Processed 01/11/2023 6895410212 MRS SAINA DEVI STATE BANK OF INDIA(508548)
273 Naugaon UT-01-003-006-001/96
(KANDARI) 		3501003000NRG24031020230145149 03/10/2023 JAGO DEVI 3501003WL017550 JAGO DEVI 00415 SBIN0006805 2300 2300 Processed 01/11/2023 6895410557 MRS JAGO DEVI STATE BANK OF INDIA(508548)
274 Naugaon UT-01-003-010-001/1
(KANDI) 		3501003000NRG24031020230145272 03/10/2023 JABAR SINGH 3501003WL017569 JABAR SINGH 00415 SBIN0006805 2530 2530 Processed 01/11/2023 6895410534 MR JABBER SINGH STATE BANK OF INDIA(508548)
275 Naugaon UT-01-003-010-001/178
(KANDI) 		3501003000NRG24031020230145273 03/10/2023 VASHO DEVI 3501003WL017569 VASHO DEVI 00415 SBIN0006805 2530 2530 Processed 01/11/2023 6895410525 MRS BASO DEVI STATE BANK OF INDIA(508548)
276 Naugaon UT-01-003-010-001/180
(KANDI) 		3501003000NRG24031020230145042 03/10/2023 SURESH 3501003WL017526 SURESH 00415 SBIN0006805 3450 3450 Processed 01/11/2023 6895410524 MR SURESH STATE BANK OF INDIA(508548)
277 Naugaon UT-01-003-010-001/187
(KANDI) 		3501003000NRG24031020230145276 03/10/2023 SUMAN SINGH 3501003WL017569 SUMAN SINGH 00415 SBIN0006805 2300 2300 Processed 01/11/2023 6895410623 MR SUMAN SINGH STATE BANK OF INDIA(508548)
278 Naugaon UT-01-003-010-001/52
(KANDI) 		3501003000NRG24031020230145278 03/10/2023 JABA DEVI 3501003WL017569 JABA DEVI 00415 SBIN0006805 2530 2530 Processed 01/11/2023 6895410617 JABBADEVIBABLIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
279 Naugaon UT-01-003-010-002/25
(KANDI) 		3501003000NRG24031020230145058 03/10/2023 JAGO DEVI 3501003WL017530 JAGO DEVI 00415 SBIN0006805 460 460 Processed 01/11/2023 6895410676 MRS JAGO DEVI STATE BANK OF INDIA(508548)
280 Naugaon UT-01-003-014-001/51
(KUD) 		3501003000NRG24031020230144734 03/10/2023 SALITA 3501003WL017504 SALITA 00415 SBIN0006805 2300 2300 Processed 01/11/2023 6895410202 MRS SMT SALITA STATE BANK OF INDIA(508548)
281 Naugaon UT-01-003-014-002/102
(KUD) 		3501003000NRG24031020230144781 03/10/2023 FULO DEVI 3501003WL017507 FULO DEVI 00415 SBIN0006805 2300 2300 Processed 01/11/2023 6895410389 FULA DEI PUNJAB NATIONAL BANK(508568)
282 Naugaon UT-01-003-014-004/81
(KUD) 		3501003000NRG24031020230144793 03/10/2023 PAVITRI DEVI 3501003WL017507 PAVITRI DEVI 00415 SBIN0006805 2300 2300 Processed 01/11/2023 6895410541 MRS PAVITRI STATE BANK OF INDIA(508548)
283 Naugaon UT-01-003-027-001/10
(KHAMUNDI MALLI) 		3501003000NRG24031020230145051 03/10/2023 PRABHA 3501003WL017529 PRABHA 00415 SBIN0006805 1380 1380 Processed 01/11/2023 6895410549 MRS PRABHA STATE BANK OF INDIA(508548)
284 Naugaon UT-01-003-027-001/11
(KHAMUNDI MALLI) 		3501003000NRG24031020230145052 03/10/2023 RAMESWAR PARSAD 3501003WL017529 RAMESWAR PARSAD 00415 SBIN0006805 1380 1380 Processed 01/11/2023 6895410497 MR RAMESWAR PRASAD STATE BANK OF INDIA(508548)
285 Naugaon UT-01-003-027-001/14
(KHAMUNDI MALLI) 		3501003000NRG24031020230144945 03/10/2023 GAJENDRA DUTT 3501003WL017517 GAJENDRA DUTT 00415 SBIN0006805 1610 1610 Processed 01/11/2023 6895410514 MR GAJENDRA DUTT STATE BANK OF INDIA(508548)
286 Naugaon UT-01-003-027-001/15
(KHAMUNDI MALLI) 		3501003000NRG24031020230145285 03/10/2023 BASUNDHARA DEVI 3501003WL017571 BASUNDHARA DEVI 00415 SBIN0006805 1610 1610 Processed 01/11/2023 6895410479 MR BASUNDHARA DEVI STATE BANK OF INDIA(508548)
287 Naugaon UT-01-003-027-001/20
(KHAMUNDI MALLI) 		3501003000NRG24031020230144947 03/10/2023 BACHANI DEVI 3501003WL017517 BACHANI DEVI 00415 SBIN0006805 1610 1610 Processed 01/11/2023 6895410518 MRS BACHNI DEVI STATE BANK OF INDIA(508548)
288 Naugaon UT-01-003-027-001/20
(KHAMUNDI MALLI) 		3501003000NRG24031020230144946 03/10/2023 MIJAN SINGH 3501003WL017517 MIJAN SINGH 00415 SBIN0006805 1610 1610 Processed 01/11/2023 6895410513 MR MIJAN SINGH RANA STATE BANK OF INDIA(508548)
289 Naugaon UT-01-003-027-001/30
(KHAMUNDI MALLI) 		3501003000NRG24031020230144949 03/10/2023 ASHU DEVI 3501003WL017517 ASHU DEVI 00415 SBIN0006805 1610 1610 Processed 01/11/2023 6895410482 MRS ASHU DEVI STATE BANK OF INDIA(508548)
290 Naugaon UT-01-003-027-001/30
(KHAMUNDI MALLI) 		3501003000NRG24031020230144948 03/10/2023 RAM LAL 3501003WL017517 RAM LAL 00415 SBIN0006805 1610 1610 Processed 01/11/2023 6895410547 RAM LAL STATE BANK OF INDIA(508548)
291 Naugaon UT-01-003-027-001/34
(KHAMUNDI MALLI) 		3501003000NRG24031020230144950 03/10/2023 VASWANND SEMWAL 3501003WL017517 VASWANND SEMWAL 00415 SBIN0006805 1610 1610 Processed 01/11/2023 6895410499 MR VASWANAND SEMWAL STATE BANK OF INDIA(508548)
292 Naugaon UT-01-003-027-001/4
(KHAMUNDI MALLI) 		3501003000NRG24031020230145286 03/10/2023 AMENA DEVI 3501003WL017571 AMENA DEVI 00415 SBIN0006805 1380 1380 Processed 01/11/2023 6895410498 MRS MEENA DEVI STATE BANK OF INDIA(508548)
293 Naugaon UT-01-003-027-001/47
(KHAMUNDI MALLI) 		3501003000NRG24031020230144951 03/10/2023 GAJENDRA SINGH 3501003WL017517 GAJENDRA SINGH 00415 SBIN0006805 1610 1610 Processed 01/11/2023 6895410515 GAJENDRASINGHSOSATESINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
294 Naugaon UT-01-003-027-001/58
(KHAMUNDI MALLI) 		3501003000NRG24031020230144952 03/10/2023 SUDALA DEVI 3501003WL017517 SUDALA DEVI 00415 SBIN0006805 1610 1610 Processed 01/11/2023 6895410523 MRS SUNDALA DEVI STATE BANK OF INDIA(508548)
295 Naugaon UT-01-003-027-001/59
(KHAMUNDI MALLI) 		3501003000NRG24031020230144953 03/10/2023 BOOTA RAM 3501003WL017517 BOOTA RAM 00415 SBIN0006805 1610 1610 Processed 01/11/2023 6895410496 MR BUTA RAM STATE BANK OF INDIA(508548)
296 Naugaon UT-01-003-027-001/59
(KHAMUNDI MALLI) 		3501003000NRG24031020230144954 03/10/2023 FULO DEVI 3501003WL017517 FULO DEVI 00415 SBIN0006805 1610 1610 Processed 01/11/2023 6895410583 MRS FULO DEVI STATE BANK OF INDIA(508548)
297 Naugaon UT-01-003-027-001/63
(KHAMUNDI MALLI) 		3501003000NRG24031020230144955 03/10/2023 BALBEER SINGH 3501003WL017517 BALBEER SINGH 00415 SBIN0006805 1610 1610 Processed 01/11/2023 6895410526 MR BALBEER SINGH STATE BANK OF INDIA(508548)
298 Naugaon UT-01-003-027-001/67
(KHAMUNDI MALLI) 		3501003000NRG24031020230144956 03/10/2023 KUNDAN SINGH 3501003WL017517 KUNDAN SINGH 00415 SBIN0006805 1610 1610 Processed 01/11/2023 6895410480 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
299 Naugaon UT-01-003-027-001/68
(KHAMUNDI MALLI) 		3501003000NRG24031020230144957 03/10/2023 INDER SINGH RANA 3501003WL017517 INDER SINGH RANA 00415 SBIN0006805 1610 1610 Processed 01/11/2023 6895410495 MR INDER SINGH RANA STATE BANK OF INDIA(508548)
300 Naugaon UT-01-003-027-001/77
(KHAMUNDI MALLI) 		3501003000NRG24031020230145287 03/10/2023 DAYA RAM 3501003WL017571 DAYA RAM 00415 SBIN0006805 1380 1380 Processed 01/11/2023 6895410481 MR DAYA RAM STATE BANK OF INDIA(508548)
301 Naugaon UT-01-003-027-001/77
(KHAMUNDI MALLI) 		3501003000NRG24031020230145288 03/10/2023 PRABHA DEVI 3501003WL017571 PRABHA DEVI 00415 SBIN0006805 1380 1380 Processed 01/11/2023 6895410492 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
302 Naugaon UT-01-003-027-001/82
(KHAMUNDI MALLI) 		3501003000NRG24031020230144958 03/10/2023 BIRENDRA 3501003WL017517 BIRENDRA 00415 SBIN0006805 1610 1610 Processed 01/11/2023 6895410550 MR VIRENDRA STATE BANK OF INDIA(508548)
303 Naugaon UT-01-003-027-001/85
(KHAMUNDI MALLI) 		3501003000NRG24031020230145053 03/10/2023 MANOJ NAUTIYAL 3501003WL017529 MANOJ NAUTIYAL 00415 SBIN0006805 1380 1380 Processed 01/11/2023 6895410606 MR RAMESWAR PRASAD STATE BANK OF INDIA(508548)
304 Naugaon UT-01-003-027-001/89
(KHAMUNDI MALLI) 		3501003000NRG24031020230144959 03/10/2023 RAGWANAND 3501003WL017517 RAGWANAND 00415 SBIN0006805 1610 1610 Processed 01/11/2023 6895410517 MR RAGHVANAD RAGHVANAD STATE BANK OF INDIA(508548)
305 Naugaon UT-01-003-027-001/9
(KHAMUNDI MALLI) 		3501003000NRG24031020230145055 03/10/2023 SARAT RAM 3501003WL017529 SARAT RAM 00415 SBIN0006805 1380 1380 Processed 01/11/2023 6895410597 MR SARAT RAM NAUTIAL STATE BANK OF INDIA(508548)
306 Naugaon UT-01-003-036-001/109
(GODIN) 		3501003000NRG24031020230145341 03/10/2023 POONAM 3501003WL017584 POONAM 00415 SBIN0006805 2300 2300 Processed 01/11/2023 6895410341 POONAMWOARJUNPRASADNAUTIY UTTARKASHI ZILA SAHKARI BANK LTD(607656)
307 Naugaon UT-01-003-036-001/11
(GODIN) 		3501003000NRG24031020230145358 03/10/2023 RADHA DEVI 3501003WL017585 RADHA DEVI 00415 SBIN0006805 2300 2300 Processed 01/11/2023 6895410502 MRS RADHA DEVI STATE BANK OF INDIA(508548)
308 Naugaon UT-01-003-036-001/12
(GODIN) 		3501003000NRG24031020230145362 03/10/2023 ANIL 3501003WL017585 ANIL 00415 SBIN0006805 2300 2300 Processed 01/11/2023 6895410681 MR ANIL STATE BANK OF INDIA(508548)
309 Naugaon UT-01-003-036-001/2
(GODIN) 		3501003000NRG24031020230145364 03/10/2023 KAMO DEVI 3501003WL017585 KAMO DEVI 00415 SBIN0006805 2300 2300 Processed 01/11/2023 6895410576 KAMO DEVI STATE BANK OF INDIA(508548)
310 Naugaon UT-01-003-036-001/22
(GODIN) 		3501003000NRG24031020230145365 03/10/2023 TEG SINGH 3501003WL017585 TEG SINGH 00415 SBIN0006805 1840 1840 Processed 01/11/2023 6895410685 MR TEG SINGH STATE BANK OF INDIA(508548)
311 Naugaon UT-01-003-036-001/29
(GODIN) 		3501003000NRG24031020230145366 03/10/2023 SUSHEELA DEVI 3501003WL017585 SUSHEELA DEVI 00415 SBIN0006805 1840 1840 Processed 01/11/2023 6895410295 SUSHILAWOKUNDANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
312 Naugaon UT-01-003-036-001/35
(GODIN) 		3501003000NRG24031020230145367 03/10/2023 ANIL SINGH 3501003WL017585 ANIL SINGH 00415 SBIN0006805 1840 1840 Processed 01/11/2023 6895410500 MR ANIL NEGI STATE BANK OF INDIA(508548)
313 Naugaon UT-01-003-036-001/35
(GODIN) 		3501003000NRG24031020230145368 03/10/2023 NAVITA 3501003WL017585 NAVITA 00415 SBIN0006805 1840 1840 Processed 01/11/2023 6895410574 MRS NAVITA STATE BANK OF INDIA(508548)
314 Naugaon UT-01-003-036-001/38
(GODIN) 		3501003000NRG24031020230145369 03/10/2023 RAJENDRA SINGH 3501003WL017585 RAJENDRA SINGH 00415 SBIN0006805 1840 1840 Processed 01/11/2023 6895410573 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
315 Naugaon UT-01-003-036-001/38
(GODIN) 		3501003000NRG24031020230145370 03/10/2023 SUNDALA DEVI 3501003WL017585 SUNDALA DEVI 00415 SBIN0006805 1840 1840 Processed 01/11/2023 6895410501 MRS SUNDALA DEVI STATE BANK OF INDIA(508548)
316 Naugaon UT-01-003-036-001/40
(GODIN) 		3501003000NRG24031020230145124 03/10/2023 PRAKASH 3501003WL017548 PRAKASH 00415 SBIN0006805 1840 1840 Processed 01/11/2023 6895410661 MR PARKASH LAL STATE BANK OF INDIA(508548)
317 Naugaon UT-01-003-036-001/44
(GODIN) 		3501003000NRG24031020230145125 03/10/2023 RAJ MOHAN 3501003WL017548 RAJ MOHAN 00415 SBIN0006805 1840 1840 Processed 01/11/2023 6895410227 MR RAJMOHAN STATE BANK OF INDIA(508548)
318 Naugaon UT-01-003-036-001/47
(GODIN) 		3501003000NRG24031020230145345 03/10/2023 Chandramohan 3501003WL017584 Chandramohan 00415 SBIN0006805 2300 2300 Processed 01/11/2023 6895410329 CHANDER MOHAN PUNJAB NATIONAL BANK(508568)
319 Naugaon UT-01-003-036-001/49
(GODIN) 		3501003000NRG24031020230144989 03/10/2023 DARSHANU 3501003WL017521 DARSHANU 00415 SBIN0006805 2300 2300 Processed 01/11/2023 6895410599 MR DARSHAN LAL STATE BANK OF INDIA(508548)
320 Naugaon UT-01-003-036-001/49
(GODIN) 		3501003000NRG24031020230144990 03/10/2023 GAJINA DEVI 3501003WL017521 GAJINA DEVI 00415 SBIN0006805 690 690 Processed 01/11/2023 6895410687 MRS GAJINA DEVI STATE BANK OF INDIA(508548)
321 Naugaon UT-01-003-036-001/50
(GODIN) 		3501003000NRG24031020230145126 03/10/2023 SABAL DAS 3501003WL017548 SABAL DAS 00415 SBIN0006805 1610 1610 Processed 01/11/2023 6895410486 MR SABAL DAS STATE BANK OF INDIA(508548)
322 Naugaon UT-01-003-036-001/53
(GODIN) 		3501003000NRG24031020230145346 03/10/2023 THULPA 3501003WL017584 THULPA 00415 SBIN0006805 2300 2300 Processed 01/11/2023 6895410211 MRS THULPA DEVI STATE BANK OF INDIA(508548)
323 Naugaon UT-01-003-036-001/54
(GODIN) 		3501003000NRG24031020230145127 03/10/2023 SUMITA DEVI 3501003WL017548 SUMITA DEVI 00415 SBIN0006805 1840 1840 Processed 01/11/2023 6895410662 MRS SUMITA DEVI STATE BANK OF INDIA(508548)
324 Naugaon UT-01-003-036-001/56
(GODIN) 		3501003000NRG24031020230144991 03/10/2023 KANHAIYA LAL 3501003WL017521 KANHAIYA LAL 00415 SBIN0006805 2070 2070 Processed 01/11/2023 6895410531 KANHAIYA LAL STATE BANK OF INDIA(508548)
325 Naugaon UT-01-003-036-001/60
(GODIN) 		3501003000NRG24031020230145330 03/10/2023 VINOD 3501003WL017582 VINOD 00415 SBIN0006805 2300 2300 Processed 01/11/2023 6895410666 MR VINOD STATE BANK OF INDIA(508548)
326 Naugaon UT-01-003-036-001/61
(GODIN) 		3501003000NRG24031020230145331 03/10/2023 BIJLA DEVI 3501003WL017582 BIJLA DEVI 00415 SBIN0006805 2300 2300 Processed 01/11/2023 6895410507 MRS BIJLA DEVI STATE BANK OF INDIA(508548)
327 Naugaon UT-01-003-036-001/62
(GODIN) 		3501003000NRG24031020230145128 03/10/2023 RAMESH NAUTIYAL 3501003WL017548 RAMESH NAUTIYAL 00415 SBIN0006805 1840 1840 Processed 01/11/2023 6895410221 MR RAMESH NAUTIYAL STATE BANK OF INDIA(508548)
328 Naugaon UT-01-003-036-001/66
(GODIN) 		3501003000NRG24031020230145129 03/10/2023 DINESH PRASAD 3501003WL017548 DINESH PRASAD 00415 SBIN0006805 1840 1840 Processed 01/11/2023 6895410484 MR DINESH PRASAD STATE BANK OF INDIA(508548)
329 Naugaon UT-01-003-036-001/68
(GODIN) 		3501003000NRG24031020230145130 03/10/2023 ELA DEVI 3501003WL017548 ELA DEVI 00415 SBIN0006805 1840 1840 Processed 01/11/2023 6895410546 MR RAJARAM NAUTIYAL STATE BANK OF INDIA(508548)
330 Naugaon UT-01-003-036-001/70
(GODIN) 		3501003000NRG24031020230145333 03/10/2023 KUNWAR SINGH 3501003WL017582 KUNWAR SINGH 00415 SBIN0006805 2070 2070 Processed 01/11/2023 6895410586 KUNWARSINGHSOMAIDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
331 Naugaon UT-01-003-036-001/74
(GODIN) 		3501003000NRG24031020230145131 03/10/2023 SARVA DEVI 3501003WL017548 SARVA DEVI 00415 SBIN0006805 1840 1840 Processed 01/11/2023 6895410665 MRS SARVA DEVI STATE BANK OF INDIA(508548)
332 Naugaon UT-01-003-036-001/75
(GODIN) 		3501003000NRG24031020230144988 03/10/2023 SUSHIL 3501003WL017520 SUSHIL 00415 SBIN0006805 230 230 Processed 01/11/2023 6895410592 SHUSHILPRASADSORAMCHANDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
333 Naugaon UT-01-003-036-001/77
(GODIN) 		3501003000NRG24031020230145348 03/10/2023 CHAMKO DEVI 3501003WL017584 CHAMKO DEVI 00415 SBIN0006805 2300 2300 Processed 01/11/2023 6895410537 MRS CHAMKO DEVI STATE BANK OF INDIA(508548)
334 Naugaon UT-01-003-036-001/77
(GODIN) 		3501003000NRG24031020230145347 03/10/2023 JAGMOHAN SINGH 3501003WL017584 JAGMOHAN SINGH 00415 SBIN0006805 2300 2300 Processed 01/11/2023 6895410483 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
335 Naugaon UT-01-003-036-001/78
(GODIN) 		3501003000NRG24031020230145349 03/10/2023 SURAT SINGH 3501003WL017584 SURAT SINGH 00415 SBIN0006805 2300 2300 Processed 01/11/2023 6895410508 MR SURAT SINGH STATE BANK OF INDIA(508548)
336 Naugaon UT-01-003-036-001/81
(GODIN) 		3501003000NRG24031020230145351 03/10/2023 ROSHNI DEVI 3501003WL017584 ROSHNI DEVI 00415 SBIN0006805 2300 2300 Processed 01/11/2023 6895410485 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
337 Naugaon UT-01-003-036-001/82
(GODIN) 		3501003000NRG24031020230145132 03/10/2023 PABITRA DEVI 3501003WL017548 PABITRA DEVI 00415 SBIN0006805 1840 1840 Processed 01/11/2023 6895410664 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
338 Naugaon UT-01-003-036-001/85
(GODIN) 		3501003000NRG24031020230145371 03/10/2023 SHASHI DEVI 3501003WL017585 SHASHI DEVI 00415 SBIN0006805 1840 1840 Processed 01/11/2023 6895410512 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
339 Naugaon UT-01-003-036-001/89
(GODIN) 		3501003000NRG24031020230145372 03/10/2023 MEERA DEVI 3501003WL017585 MEERA DEVI 00415 SBIN0006805 1840 1840 Processed 01/11/2023 6895410520 MISS MEERA NEGI STATE BANK OF INDIA(508548)
340 Naugaon UT-01-003-036-001/96
(GODIN) 		3501003000NRG24031020230145374 03/10/2023 GAJENDRA 3501003WL017585 GAJENDRA 00415 SBIN0006805 2300 2300 Processed 01/11/2023 6895410634 MR GAJENDRA SINGH NEGI STATE BANK OF INDIA(508548)
341 Naugaon UT-01-003-036-001/96
(GODIN) 		3501003000NRG24031020230145373 03/10/2023 NIRMALA 3501003WL017585 NIRMALA 00415 SBIN0006805 1840 1840 Processed 01/11/2023 6895410686 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
342 Naugaon UT-01-003-036-001/97
(GODIN) 		3501003000NRG24031020230145375 03/10/2023 MEENA 3501003WL017585 MEENA 00415 SBIN0006805 2300 2300 Processed 01/11/2023 6895410252 MRS MEENA DEVI STATE BANK OF INDIA(508548)
343 Naugaon UT-01-003-036-001/99
(GODIN) 		3501003000NRG24031020230145376 03/10/2023 SANDEEP NEGEE 3501003WL017585 SANDEEP NEGEE 00415 SBIN0006805 2300 2300 Processed 01/11/2023 6895410619 MR SANDEEP NEGI STATE BANK OF INDIA(508548)
344 Naugaon UT-01-003-036-002/130
(GODIN) 		3501003000NRG24031020230144996 03/10/2023 AJAY KUMAR 3501003WL017521 AJAY KUMAR 00415 SBIN0006805 2300 2300 Processed 01/11/2023 6895410332 AJAY KUMAR S/O DARSHAN LAL PUNJAB NATIONAL BANK(508568)
345 Naugaon UT-01-003-036-002/83
(GODIN) 		3501003000NRG24031020230145133 03/10/2023 PREM DAS 3501003WL017548 PREM DAS 00415 SBIN0006805 1610 1610 Processed 01/11/2023 6895410663 MR PREM DAS STATE BANK OF INDIA(508548)
346 Naugaon UT-01-003-036-002/84
(GODIN) 		3501003000NRG24031020230145134 03/10/2023 RAJU LAL 3501003WL017548 RAJU LAL 00415 SBIN0006805 1610 1610 Processed 01/11/2023 6895410577 MR RAJU LAL STATE BANK OF INDIA(508548)
347 Naugaon UT-01-003-036-002/86
(GODIN) 		3501003000NRG24031020230145334 03/10/2023 GAJENDRA SINGH 3501003WL017582 GAJENDRA SINGH 00415 SBIN0006805 2300 2300 Processed 01/11/2023 6895410598 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
348 Naugaon UT-01-003-036-002/90
(GODIN) 		3501003000NRG24031020230145135 03/10/2023 MAMTA 3501003WL017548 MAMTA 00415 SBIN0006805 1610 1610 Processed 01/11/2023 6895410600 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
349 Naugaon UT-01-003-036-002/91
(GODIN) 		3501003000NRG24031020230145353 03/10/2023 VIJAMA DEVI 3501003WL017584 VIJAMA DEVI 00415 SBIN0006805 2300 2300 Processed 01/11/2023 6895410699 MRS VIJMA DEVI STATE BANK OF INDIA(508548)
350 Naugaon UT-01-003-036-002/93
(GODIN) 		3501003000NRG24031020230145354 03/10/2023 ANKITA PANWAR 3501003WL017584 ANKITA PANWAR 00415 SBIN0006805 2300 2300 Processed 01/11/2023 6895410700 MRS ANKITA PANWAR STATE BANK OF INDIA(508548)
351 Naugaon UT-01-003-043-002/143
(PHUWANGAON) 		3501003000NRG24031020230145068 03/10/2023 Dipendra Singh 3501003WL017537 Dipendra Singh 00415 SBIN0006805 3680 3680 Processed 01/11/2023 6895410613 DIPENDRA SINGH RAWAT HDFC BANK LTD(607152)
352 Naugaon UT-01-003-044-001/118
(JUGARGAON) 		3501003000NRG24031020230145301 03/10/2023 SOBAN SINGH 3501003WL017576 SOBAN SINGH 00415 SBIN0006805 1150 1150 Processed 01/11/2023 6895410532 MR SOBAN SINGH STATE BANK OF INDIA(508548)
353 Naugaon UT-01-003-044-001/124
(JUGARGAON) 		3501003000NRG24031020230145302 03/10/2023 Sandeep Singh 3501003WL017576 Sandeep Singh 00415 SBIN0006805 1150 1150 Processed 01/11/2023 6895410292 SANDEEPSINGHSORAJENDRASIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
354 Naugaon UT-01-003-096-001/121
(RIKHAUN) 		3501003000NRG24031020230145196 03/10/2023 ROSHAN SINGH 3501003WL017561 ROSHAN SINGH 00415 SBIN0006805 3450 3450 Processed 01/11/2023 6895410590 MR ROSHAN SINGH STATE BANK OF INDIA(508548)
355 Naugaon UT-01-003-096-002/75
(RIKHAUN) 		3501003000NRG24031020230145200 03/10/2023 PYAR SINGH 3501003WL017563 PYAR SINGH 00415 SBIN0006805 3450 3450 Processed 01/11/2023 6895410504 MR PYAR SINGH STATE BANK OF INDIA(508548)
356 Naugaon UT-01-003-110-001/94
(KEWALGAON) 		3501003000NRG24031020230144242 03/10/2023 RAJESH DANGWAL 3501003WL017429 RAJESH DANGWAL 00415 SBIN0006805 2530 2530 Processed 01/11/2023 6895410275 MR RAJESH DANGWAL STATE BANK OF INDIA(508548)
357 Naugaon UT-01-003-110-003/51
(KEWALGAON) 		3501003000NRG24031020230144270 03/10/2023 ARTIKA DEVI 3501003WL017430 ARTIKA DEVI 00415 SBIN0006805 2530 2530 Processed 01/11/2023 6895410392 Mrs. ARTIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
358 Naugaon UT-01-003-110-003/57
(KEWALGAON) 		3501003000NRG24031020230144248 03/10/2023 NILA DEVI 3501003WL017429 NILA DEVI 00415 SBIN0006805 2530 2530 Processed 01/11/2023 6895410390 MRS NILA DEVI STATE BANK OF INDIA(508548)
359 Naugaon UT-01-003-110-003/74
(KEWALGAON) 		3501003000NRG24031020230144251 03/10/2023 BALBEER SINGH 3501003WL017429 BALBEER SINGH 00415 SBIN0006805 2530 2530 Processed 01/11/2023 6895410579 MR BALBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 207000 207000
360 Naugaon UT-01-003-006-001/6
(KANDARI) 		3501003000NRG24031020230145037 03/10/2023 VINITA 3501003WL017525 VINITA 00415 SBIN0008001 2300 2300 Processed 01/11/2023 6895410463 VINEETA GAUR UCO BANK(607066)
361 Naugaon UT-01-003-036-001/116
(GODIN) 		3501003000NRG24031020230145343 03/10/2023 KAVITA 3501003WL017584 KAVITA 00415 SBIN0008001 2300 2300 Processed 01/11/2023 6895410334 KAVITA MANOJ NAUTIYAL BANK OF INDIA(508505)
SubTotal 4600 4600
362 Naugaon UT-01-003-001-001/49
(EDAK) 		3501003000NRG24031020230145093 03/10/2023 SATYESHWAR PRASAD 3501003WL017543 SATYESHWAR PRASAD 00415 SBIN0008229 3220 3220 Processed 01/11/2023 6895410572 MR SATYESHWAR PRASAD STATE BANK OF INDIA(508548)
363 Naugaon UT-01-003-001-001/51
(EDAK) 		3501003000NRG24031020230145094 03/10/2023 HEMLATA 3501003WL017543 HEMLATA 00415 SBIN0008229 3220 3220 Processed 01/11/2023 6895410488 MRS HEMLATA STATE BANK OF INDIA(508548)
364 Naugaon UT-01-003-001-001/61
(EDAK) 		3501003000NRG24031020230144405 03/10/2023 SUMAN PRASAD 3501003WL017446 SUMAN PRASAD 00415 SBIN0008229 3220 3220 Processed 01/11/2023 6895410558 MR SUMAN PRASAD STATE BANK OF INDIA(508548)
365 Naugaon UT-01-003-001-001/61
(EDAK) 		3501003000NRG24031020230144406 03/10/2023 VIJAY LAKSHMI 3501003WL017446 VIJAY LAKSHMI 00415 SBIN0008229 3220 3220 Processed 01/11/2023 6895410489 MRS VIJAY LAXMI STATE BANK OF INDIA(508548)
366 Naugaon UT-01-003-001-001/77
(EDAK) 		3501003000NRG24031020230145095 03/10/2023 SURYA MANI 3501003WL017543 SURYA MANI 00415 SBIN0008229 3220 3220 Processed 01/11/2023 6895410559 MR SURYA MANI STATE BANK OF INDIA(508548)
367 Naugaon UT-01-003-001-001/81
(EDAK) 		3501003000NRG24031020230145099 03/10/2023 VIJAY RAM 3501003WL017543 VIJAY RAM 00415 SBIN0008229 3220 3220 Processed 01/11/2023 6895410235 VIJAYBIJALWANSOJAGATRAMBI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
368 Naugaon UT-01-003-011-001/111
(KANDA) 		3501003000NRG24031020230145291 03/10/2023 SHRAWAN KUMAR 3501003WL017572 SHRAWAN KUMAR 00415 SBIN0008229 1610 1610 Processed 01/11/2023 6895410543 MR SHRAVAN KUMAR STATE BANK OF INDIA(508548)
369 Naugaon UT-01-003-011-001/165
(KANDA) 		3501003000NRG24031020230145292 03/10/2023 SOHAN KUMAR 3501003WL017572 SOHAN KUMAR 00415 SBIN0008229 1610 1610 Processed 01/11/2023 6895410608 MR SOHAN KUMAR STATE BANK OF INDIA(508548)
370 Naugaon UT-01-003-011-001/17
(KANDA) 		3501003000NRG24031020230145293 03/10/2023 JUDARIYA LAL 3501003WL017572 JUDARIYA LAL 00415 SBIN0008229 1610 1610 Processed 01/11/2023 6895410566 JUDRIYAL LAL S/O JAYPURI PUNJAB NATIONAL BANK(508568)
371 Naugaon UT-01-003-011-002/143
(KANDA) 		3501003000NRG24031020230145294 03/10/2023 PRAKASH 3501003WL017572 PRAKASH 00415 SBIN0008229 1610 1610 Processed 01/11/2023 6895410604 MR PRAKASH SINGH RAWAT STATE BANK OF INDIA(508548)
372 Naugaon UT-01-003-011-002/97
(KANDA) 		3501003000NRG24031020230145295 03/10/2023 SULI DEVI 3501003WL017572 SULI DEVI 00415 SBIN0008229 1610 1610 Processed 01/11/2023 6895410208 MR CHAIN LAL STATE BANK OF INDIA(508548)
373 Naugaon UT-01-003-014-001/121
(KUD) 		3501003000NRG24031020230144723 03/10/2023 NEELAM 3501003WL017504 NEELAM 00415 SBIN0008229 2530 2530 Processed 01/11/2023 6895410204 MRS NEELAM STATE BANK OF INDIA(508548)
374 Naugaon UT-01-003-014-001/122
(KUD) 		3501003000NRG24031020230144772 03/10/2023 ANSUYA 3501003WL017507 ANSUYA 00415 SBIN0008229 2530 2530 Rejected 01/11/2023 6895410571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 Naugaon UT-01-003-014-001/131
(KUD) 		3501003000NRG24031020230144724 03/10/2023 RAVINDRA SINGH 3501003WL017504 RAVINDRA SINGH 00415 SBIN0008229 2530 2530 Processed 01/11/2023 6895410216 MR RAVINDRA STATE BANK OF INDIA(508548)
376 Naugaon UT-01-003-014-001/137
(KUD) 		3501003000NRG24031020230144726 03/10/2023 PRADEEP SINGH 3501003WL017504 PRADEEP SINGH 00415 SBIN0008229 2300 2300 Processed 01/11/2023 6895410215 MR RANA GENERAL STORE STATE BANK OF INDIA(508548)
377 Naugaon UT-01-003-014-001/144
(KUD) 		3501003000NRG24031020230144727 03/10/2023 NARESH 3501003WL017504 NARESH 00415 SBIN0008229 2530 2530 Processed 01/11/2023 6895410584 MR NARESH STATE BANK OF INDIA(508548)
378 Naugaon UT-01-003-014-001/18
(KUD) 		3501003000NRG24031020230144729 03/10/2023 MANVEER SINGH 3501003WL017504 MANVEER SINGH 00415 SBIN0008229 2530 2530 Processed 01/11/2023 6895410601 MR MANVEER SINGH STATE BANK OF INDIA(508548)
379 Naugaon UT-01-003-014-001/25
(KUD) 		3501003000NRG24031020230144730 03/10/2023 VIMLA DEVI 3501003WL017504 VIMLA DEVI 00415 SBIN0008229 2530 2530 Processed 01/11/2023 6895410563 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
380 Naugaon UT-01-003-014-001/27
(KUD) 		3501003000NRG24031020230144731 03/10/2023 CHANDRU LAL 3501003WL017504 CHANDRU LAL 00415 SBIN0008229 2530 2530 Processed 01/11/2023 6895410602 MR CHANDARU STATE BANK OF INDIA(508548)
381 Naugaon UT-01-003-014-001/51
(KUD) 		3501003000NRG24031020230144733 03/10/2023 JAGBEER SINGH 3501003WL017504 JAGBEER SINGH 00415 SBIN0008229 2300 2300 Processed 01/11/2023 6895410493 MR JAGVEER SINGH STATE BANK OF INDIA(508548)
382 Naugaon UT-01-003-014-001/54
(KUD) 		3501003000NRG24031020230144774 03/10/2023 HARDEV SINGH 3501003WL017507 HARDEV SINGH 00415 SBIN0008229 2530 2530 Processed 01/11/2023 6895410494 MR HARDEV SINGH SO BRAHAM SINGH STATE BANK OF INDIA(508548)
383 Naugaon UT-01-003-014-001/54
(KUD) 		3501003000NRG24031020230144775 03/10/2023 PARMILA DEVI 3501003WL017507 PARMILA DEVI 00415 SBIN0008229 2530 2530 Processed 01/11/2023 6895410393 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
384 Naugaon UT-01-003-014-001/58
(KUD) 		3501003000NRG24031020230144777 03/10/2023 PYAR DEI 3501003WL017507 PYAR DEI 00415 SBIN0008229 2530 2530 Processed 01/11/2023 6895410533 MRS PYAR DEI STATE BANK OF INDIA(508548)
385 Naugaon UT-01-003-014-001/58
(KUD) 		3501003000NRG24031020230144776 03/10/2023 RANBEER SINGH 3501003WL017507 RANBEER SINGH 00415 SBIN0008229 2530 2530 Processed 01/11/2023 6895410585 RANVIR SINGH RAWAT STATE BANK OF INDIA(508548)
386 Naugaon UT-01-003-014-002/101
(KUD) 		3501003000NRG24031020230144778 03/10/2023 JAI PRAKASH 3501003WL017507 JAI PRAKASH 00415 SBIN0008229 2530 2530 Processed 01/11/2023 6895410391 MR JAYPRAKASH STATE BANK OF INDIA(508548)
387 Naugaon UT-01-003-014-002/101
(KUD) 		3501003000NRG24031020230144779 03/10/2023 LALITA DEVI 3501003WL017507 LALITA DEVI 00415 SBIN0008229 2530 2530 Processed 01/11/2023 6895410284 LALITA PUNJAB NATIONAL BANK(508568)
388 Naugaon UT-01-003-014-002/102
(KUD) 		3501003000NRG24031020230144780 03/10/2023 JOGI 3501003WL017507 JOGI 00415 SBIN0008229 2530 2530 Processed 01/11/2023 6895410653 MR JOGI STATE BANK OF INDIA(508548)
389 Naugaon UT-01-003-014-002/87
(KUD) 		3501003000NRG24031020230144782 03/10/2023 KULDEEP SINGH 3501003WL017507 KULDEEP SINGH 00415 SBIN0008229 2300 2300 Processed 01/11/2023 6895410562 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
390 Naugaon UT-01-003-014-002/87
(KUD) 		3501003000NRG24031020230144783 03/10/2023 SUMITRA DEVI 3501003WL017507 SUMITRA DEVI 00415 SBIN0008229 2300 2300 Processed 01/11/2023 6895410654 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
391 Naugaon UT-01-003-014-002/93
(KUD) 		3501003000NRG24031020230144740 03/10/2023 PAVITRI DEI 3501003WL017504 PAVITRI DEI 00415 SBIN0008229 2070 2070 Processed 01/11/2023 6895410626 PAVITRI PUNJAB NATIONAL BANK(508568)
392 Naugaon UT-01-003-014-002/96
(KUD) 		3501003000NRG24031020230144786 03/10/2023 BALDEV SINGH 3501003WL017507 BALDEV SINGH 00415 SBIN0008229 2300 2300 Processed 01/11/2023 6895410591 BALDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
393 Naugaon UT-01-003-014-003/62
(KUD) 		3501003000NRG24031020230144789 03/10/2023 JAIPAL SINGH 3501003WL017507 JAIPAL SINGH 00415 SBIN0008229 2300 2300 Processed 01/11/2023 6895410652 JAIPAL SINGH STATE BANK OF INDIA(508548)
394 Naugaon UT-01-003-014-003/64
(KUD) 		3501003000NRG24031020230144790 03/10/2023 KAMLA DEVI 3501003WL017507 KAMLA DEVI 00415 SBIN0008229 2300 2300 Processed 01/11/2023 6895410542 MR KAMLA DEVI STATE BANK OF INDIA(508548)
395 Naugaon UT-01-003-014-003/73
(KUD) 		3501003000NRG24031020230144741 03/10/2023 DEEPAK 3501003WL017504 DEEPAK 00415 SBIN0008229 2300 2300 Processed 01/11/2023 6895410283 MASTER DEEPAK STATE BANK OF INDIA(508548)
396 Naugaon UT-01-003-014-004/176
(KUD) 		3501003000NRG24031020230144791 03/10/2023 KAILASH SINGH 3501003WL017507 KAILASH SINGH 00415 SBIN0008229 2300 2300 Processed 01/11/2023 6895410657 MR KAILASH SINGH STATE BANK OF INDIA(508548)
397 Naugaon UT-01-003-014-004/70
(KUD) 		3501003000NRG24031020230144742 03/10/2023 BALBEER SINGH 3501003WL017504 BALBEER SINGH 00415 SBIN0008229 2300 2300 Processed 01/11/2023 6895410560 MR BALBIR SINGH STATE BANK OF INDIA(508548)
398 Naugaon UT-01-003-014-004/80
(KUD) 		3501003000NRG24031020230144792 03/10/2023 YASHWANT SINGH 3501003WL017507 YASHWANT SINGH 00415 SBIN0008229 2300 2300 Processed 01/11/2023 6895410595 MR YASHWANT SINGH STATE BANK OF INDIA(508548)
399 Naugaon UT-01-003-023-001/86
(KOTI (BANAL)) 		3501003000NRG24031020230143558 03/10/2023 Jinendra Singh 3501003WL017346 Jinendra Singh 00415 SBIN0008229 2070 2070 Rejected 01/11/2023 6895410564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 Naugaon UT-01-003-030-001/104
(GADOLI) 		3501003000NRG24031020230145105 03/10/2023 SAPANA 3501003WL017545 SAPANA 00415 SBIN0008229 2300 2300 Processed 01/11/2023 6895410288 MRS SAPANA DEVI STATE BANK OF INDIA(508548)
401 Naugaon UT-01-003-030-001/107
(GADOLI) 		3501003000NRG24031020230145101 03/10/2023 KIRAN LAL 3501003WL017544 KIRAN LAL 00415 SBIN0008229 1610 1610 Processed 01/11/2023 6895410553 MR KIRAN LAL STATE BANK OF INDIA(508548)
402 Naugaon UT-01-003-030-001/123
(GADOLI) 		3501003000NRG24031020230145106 03/10/2023 PAWAN DEV 3501003WL017545 PAWAN DEV 00415 SBIN0008229 2070 2070 Processed 01/11/2023 6895410570 MR PAWAN DEV BADONI STATE BANK OF INDIA(508548)
403 Naugaon UT-01-003-030-001/40
(GADOLI) 		3501003000NRG24031020230145112 03/10/2023 ABALI DEVI 3501003WL017546 ABALI DEVI 00415 SBIN0008229 2300 2300 Processed 01/11/2023 6895410556 MRS ABLI STATE BANK OF INDIA(508548)
404 Naugaon UT-01-003-030-001/54
(GADOLI) 		3501003000NRG24031020230145103 03/10/2023 PRAMOS KUMAR 3501003WL017544 PRAMOS KUMAR 00415 SBIN0008229 2300 2300 Processed 01/11/2023 6895410611 MR PRAMOD STATE BANK OF INDIA(508548)
405 Naugaon UT-01-003-030-001/55
(GADOLI) 		3501003000NRG24031020230145104 03/10/2023 SURTAMA 3501003WL017544 SURTAMA 00415 SBIN0008229 2300 2300 Processed 01/11/2023 6895410627 MRS SURATAMA DEVI STATE BANK OF INDIA(508548)
406 Naugaon UT-01-003-030-001/68
(GADOLI) 		3501003000NRG24031020230145108 03/10/2023 SARPAL 3501003WL017545 SARPAL 00415 SBIN0008229 2300 2300 Processed 01/11/2023 6895410551 MRS AJEETA DEVI STATE BANK OF INDIA(508548)
407 Naugaon UT-01-003-030-001/71
(GADOLI) 		3501003000NRG24031020230145109 03/10/2023 ANUWENDRA PRASAD 3501003WL017545 ANUWENDRA PRASAD 00415 SBIN0008229 2300 2300 Processed 01/11/2023 6895410554 MR ANUVIND PRASAD STATE BANK OF INDIA(508548)
408 Naugaon UT-01-003-030-001/72
(GADOLI) 		3501003000NRG24031020230145110 03/10/2023 RUPI DEVI 3501003WL017545 RUPI DEVI 00415 SBIN0008229 2300 2300 Processed 01/11/2023 6895410555 MS RUPI DEVI STATE BANK OF INDIA(508548)
409 Naugaon UT-01-003-030-001/78
(GADOLI) 		3501003000NRG24031020230145111 03/10/2023 WACHSPATI 3501003WL017545 WACHSPATI 00415 SBIN0008229 2300 2300 Processed 01/11/2023 6895410578 MR VACHASPATI SO LAKKHIRAM STATE BANK OF INDIA(508548)
410 Naugaon UT-01-003-030-002/19
(GADOLI) 		3501003000NRG24031020230145113 03/10/2023 Gaurav Kumar 3501003WL017546 Gaurav Kumar 00415 SBIN0008229 2300 2300 Processed 01/11/2023 6895410274 MR GAURAV KUMAR STATE BANK OF INDIA(508548)
411 Naugaon UT-01-003-030-002/27
(GADOLI) 		3501003000NRG24031020230145114 03/10/2023 ANIL DEV SINGH 3501003WL017546 ANIL DEV SINGH 00415 SBIN0008229 2300 2300 Processed 01/11/2023 6895410552 MR ANIL DEV SINGH RAWAT STATE BANK OF INDIA(508548)
412 Naugaon UT-01-003-030-004/105
(GADOLI) 		3501003000NRG24031020230145115 03/10/2023 KIRAN 3501003WL017546 KIRAN 00415 SBIN0008229 2300 2300 Processed 01/11/2023 6895410628 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
413 Naugaon UT-01-003-030-004/150
(GADOLI) 		3501003000NRG24031020230145116 03/10/2023 PANKAJ KUMAR 3501003WL017546 PANKAJ KUMAR 00415 SBIN0008229 2300 2300 Processed 01/11/2023 6895410607 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
414 Naugaon UT-01-003-030-004/95
(GADOLI) 		3501003000NRG24031020230145118 03/10/2023 PURN CHAND 3501003WL017546 PURN CHAND 00415 SBIN0008229 460 460 Processed 01/11/2023 6895410575 MR PURAN CHAND STATE BANK OF INDIA(508548)
415 Naugaon UT-01-003-045-001/222
(DAKHYATGAON) 		3501003000NRG24031020230144703 03/10/2023 sangeeta 3501003WL017502 sangeeta 00415 SBIN0008229 3450 3450 Processed 01/11/2023 6895410658 SANGITA WO DEEPAK CHAND UNION BANK OF INDIA(508500)
416 Naugaon UT-01-003-104-002/20
(SIDAK) 		3501003000NRG24031020230144698 03/10/2023 DINESH SHAH 3501003WL017501 DINESH SHAH 00415 SBIN0008229 2070 2070 Processed 01/11/2023 6895410536 MR DINESH SHAH STATE BANK OF INDIA(508548)
SubTotal 129490 129490
417 Naugaon UT-01-003-007-001/168
(KALOGI) 		3501003000NRG24031020230145137 03/10/2023 URMILA 3501003WL017549 URMILA 00468 UBIN0567078 1610 1610 Processed 01/11/2023 6895410289 URMILA RANA W/O BUDHI SINGH RANA UNION BANK OF INDIA(508500)
418 Naugaon UT-01-003-015-001/205
(KUTHNAUR) 		3501003000NRG24031020230145062 03/10/2023 ANNPURNA 3501003WL017532 ANNPURNA 00468 UBIN0567078 230 230 Processed 01/11/2023 6895410684 ANNPURNAA WO NEELAMBAR UNION BANK OF INDIA(508500)
419 Naugaon UT-01-003-016-001/45
(KUPRA) 		3501003000NRG24031020230145439 03/10/2023 VIMLA DEVI 3501003WL017590 VIMLA DEVI 00468 UBIN0567078 2990 2990 Processed 01/11/2023 6895410244 VIMLA WO GAJENDRA SINGH UNION BANK OF INDIA(508500)
420 Naugaon UT-01-003-038-001/1
(GANGTARI) 		3501003000NRG24031020230144841 03/10/2023 ATARI DEVI 3501003WL017509 ATARI DEVI 00468 UBIN0567078 1380 1380 Processed 01/11/2023 6895410350 ATARI DEVI WO JAGDISH UNION BANK OF INDIA(508500)
421 Naugaon UT-01-003-038-001/164
(GANGTARI) 		3501003000NRG24031020230144850 03/10/2023 SANDEEP PRASAD 3501003WL017509 SANDEEP PRASAD 00468 UBIN0567078 1380 1380 Processed 01/11/2023 6895410297 SANDEEP S/O RADHESHYAM PUNJAB NATIONAL BANK(508568)
422 Naugaon UT-01-003-038-001/18
(GANGTARI) 		3501003000NRG24031020230144750 03/10/2023 VISHULA DEVI 3501003WL017505 VISHULA DEVI 00468 UBIN0567078 1150 1150 Processed 01/11/2023 6895410683 VISHULA DEVI WO DINESH CHANDRA SEMWAL UNION BANK OF INDIA(508500)
423 Naugaon UT-01-003-045-001/17
(DAKHYATGAON) 		3501003000NRG24031020230144973 03/10/2023 JAIMALA DEVI 3501003WL017519 JAIMALA DEVI 00468 UBIN0567078 2530 2530 Processed 01/11/2023 6895410678 JAIMALA DEVI WO GAINU LAL UNION BANK OF INDIA(508500)
424 Naugaon UT-01-003-074-001/12
(FARI) 		3501003000NRG24031020230144753 03/10/2023 JAYMALA 3501003WL017505 JAYMALA 00468 UBIN0567078 1150 1150 Processed 01/11/2023 6895410388 JAIMA WO MOHAN LAL UNION BANK OF INDIA(508500)
425 Naugaon UT-01-003-092-001/115
(MOLDA ) 		3501003000NRG24031020230145071 03/10/2023 CHARAN DAS 3501003WL017539 CHARAN DAS 00468 UBIN0567078 1150 1150 Processed 01/11/2023 6895410694 CHARAN DAS SO CHANDAN DAS UNION BANK OF INDIA(508500)
426 Naugaon UT-01-003-092-001/130
(MOLDA ) 		3501003000NRG24031020230145065 03/10/2023 AMAR DAS 3501003WL017535 AMAR DAS 00468 UBIN0567078 3450 3450 Processed 01/11/2023 6895410399 ARUN DAS UG AMAR DAS PUNJAB NATIONAL BANK(508568)
427 Naugaon UT-01-003-092-001/130
(MOLDA ) 		3501003000NRG24031020230145066 03/10/2023 SAROJ DEVI 3501003WL017535 SAROJ DEVI 00468 UBIN0567078 3450 3450 Processed 01/11/2023 6895410238 Mrs. SAROJ DEVI UTTARAKHAND GRAMIN BANK(607197)
428 Naugaon UT-01-003-102-001/7
(SYALAB) 		3501003000NRG24031020230145449 03/10/2023 REENA 3501003WL017592 REENA 00468 UBIN0567078 460 460 Processed 01/11/2023 6895410229 REENA WO VIJAY LAL UNION BANK OF INDIA(508500)
429 Naugaon UT-01-003-102-002/2
(SYALAB) 		3501003000NRG24031020230145246 03/10/2023 VISRAJ SINGH 3501003WL017567 VISRAJ SINGH 00468 UBIN0567078 230 230 Processed 01/11/2023 6895410236 VISHARAJ SINGH PUNJAB NATIONAL BANK(508568)
430 Naugaon UT-01-003-102-002/24
(SYALAB) 		3501003000NRG24031020230145248 03/10/2023 SULOCHANA 3501003WL017567 SULOCHANA 00468 UBIN0567078 230 230 Processed 01/11/2023 6895410232 SULOCHANA DEVI WO CHAIN SINGH UNION BANK OF INDIA(508500)
431 Naugaon UT-01-003-102-002/25
(SYALAB) 		3501003000NRG24031020230145249 03/10/2023 RESHAMA DEVI 3501003WL017567 RESHAMA DEVI 00468 UBIN0567078 1150 1150 Processed 01/11/2023 6895410330 RESHMA WO EMEEN SINGH UNION BANK OF INDIA(508500)
432 Naugaon UT-01-003-102-002/41
(SYALAB) 		3501003000NRG24031020230145253 03/10/2023 AILASI DEVI 3501003WL017567 AILASI DEVI 00468 UBIN0567078 690 690 Processed 01/11/2023 6895410272 AILASIDEVIWOLATEJHABARSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
433 Naugaon UT-01-003-102-002/59
(SYALAB) 		3501003000NRG24031020230145261 03/10/2023 SANGEETA 3501003WL017567 SANGEETA 00468 UBIN0567078 1840 1840 Processed 01/11/2023 6895410346 SANGEETA PUNJAB NATIONAL BANK(508568)
SubTotal 25070 25070
434 Naugaon UT-01-003-004-001/133
(KAFNAUL) 		3501003000NRG24031020230145001 03/10/2023 BANITA 3501003WL017523 BANITA 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895410336 Mrs. VANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
435 Naugaon UT-01-003-004-001/154
(KAFNAUL) 		3501003000NRG24031020230145003 03/10/2023 MIHEPAL SINGH 3501003WL017523 MIHEPAL SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895410706 Mr. MAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
436 Naugaon UT-01-003-004-001/16
(KAFNAUL) 		3501003000NRG24031020230145004 03/10/2023 Sapna 3501003WL017523 Sapna 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895410279 Miss. SAPNA SAPNA UTTARAKHAND GRAMIN BANK(607197)
437 Naugaon UT-01-003-004-001/462
(KAFNAUL) 		3501003000NRG24031020230145024 03/10/2023 YASHODA PANWAR 3501003WL017523 YASHODA PANWAR 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895410338 MRS YASHODHA PANWAR STATE BANK OF INDIA(508548)
438 Naugaon UT-01-003-004-001/58
(KAFNAUL) 		3501003000NRG24031020230145027 03/10/2023 HARIPA LAL 3501003WL017523 HARIPA LAL 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895410237 Mr. HARIPA . . UTTARAKHAND GRAMIN BANK(607197)
439 Naugaon UT-01-003-007-001/48
(KALOGI) 		3501003000NRG24031020230145298 03/10/2023 SHYAM SINGH 3501003WL017574 SHYAM SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895410669 Mr. SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
440 Naugaon UT-01-003-007-001/51
(KALOGI) 		3501003000NRG24031020230145299 03/10/2023 ROSHANI DEVI 3501003WL017574 ROSHANI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895410710 Mrs. ROSHANI DEVI W/O HARADEV UTTARAKHAND GRAMIN BANK(607197)
441 Naugaon UT-01-003-018-001/29
(KUAAN) 		3501003000NRG24031020230145185 03/10/2023 KRISHNA DEVI 3501003WL017556 KRISHNA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/11/2023 6895410240 Mrs. KRISHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
442 Naugaon UT-01-003-031-001/18
(GARH (KHATAL)) 		3501003000NRG24031020230143764 03/10/2023 VINITA 3501003WL017360 VINITA 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895410285 Mrs. BINEETA B UTTARAKHAND GRAMIN BANK(607197)
443 Naugaon UT-01-003-031-001/20
(GARH (KHATAL)) 		3501003000NRG24031020230145122 03/10/2023 SUMU DEVI 3501003WL017547 SUMU DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895410251 SAMDEIUGMRJAGATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
444 Naugaon UT-01-003-031-001/45
(GARH (KHATAL)) 		3501003000NRG24031020230143765 03/10/2023 SUSHILA DEVI 3501003WL017361 SUSHILA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/11/2023 6895410228 Mrs. SHUSHEELA KHILA UTTARAKHAND GRAMIN BANK(607197)
445 Naugaon UT-01-003-040-001/11
(CHOPDA) 		3501003000NRG24031020230143728 03/10/2023 ASHLA DEVI 3501003WL017356 ASHLA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895410385 Mrs. ASALA DEVI UTTARAKHAND GRAMIN BANK(607197)
446 Naugaon UT-01-003-043-001/134
(PHUWANGAON) 		3501003000NRG24031020230145064 03/10/2023 BALVEER SINGH 3501003WL017534 BALVEER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895410230 Mr. BALBIR . SINGH UTTARAKHAND GRAMIN BANK(607197)
447 Naugaon UT-01-003-043-002/80
(PHUWANGAON) 		3501003000NRG24031020230145070 03/10/2023 KISHAN SINGH 3501003WL017538 KISHAN SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 01/11/2023 6895410707 Mr. KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
448 Naugaon UT-01-003-074-001/19
(FARI) 		3501003000NRG24031020230144714 03/10/2023 BINITA 3501003WL017503 BINITA 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895410281 ANUPRIYA U/G SUNITA PUNJAB NATIONAL BANK(508568)
449 Naugaon UT-01-003-087-001/10
(BHAUNTI) 		3501003000NRG24031020230143745 03/10/2023 SATYA SINGH 3501003WL017358 SATYA SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895410382 SATYASOKAURSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
450 Naugaon UT-01-003-087-001/100
(BHAUNTI) 		3501003000NRG24031020230143746 03/10/2023 SUNIL SINGH 3501003WL017358 SUNIL SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895410383 SUNIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
451 Naugaon UT-01-003-087-001/11
(BHAUNTI) 		3501003000NRG24031020230143748 03/10/2023 MAHIPAL SINGH 3501003WL017358 MAHIPAL SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895410218 Mr. MAHIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
452 Naugaon UT-01-003-087-001/15
(BHAUNTI) 		3501003000NRG24031020230143749 03/10/2023 KUSHUM DEVI 3501003WL017358 KUSHUM DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895410250 Mrs. KUSUM K UTTARAKHAND GRAMIN BANK(607197)
453 Naugaon UT-01-003-087-001/23
(BHAUNTI) 		3501003000NRG24031020230144960 03/10/2023 RAGUBEER SINGH 3501003WL017518 RAGUBEER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895410667 Mr. RAGHUVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
454 Naugaon UT-01-003-087-001/34
(BHAUNTI) 		3501003000NRG24031020230144961 03/10/2023 SITA DEVI 3501003WL017518 SITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895410205 Mrs. SITA . . UTTARAKHAND GRAMIN BANK(607197)
455 Naugaon UT-01-003-087-001/36
(BHAUNTI) 		3501003000NRG24031020230144962 03/10/2023 HAJAR SINGH 3501003WL017518 HAJAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895410675 Mr. HAJAR SINGH UTTARAKHAND GRAMIN BANK(607197)
456 Naugaon UT-01-003-087-001/43
(BHAUNTI) 		3501003000NRG24031020230144963 03/10/2023 RATAN SINGH 3501003WL017518 RATAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895410703 Mr. RATAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
457 Naugaon UT-01-003-087-001/44
(BHAUNTI) 		3501003000NRG24031020230144964 03/10/2023 PURANI DEVI 3501003WL017518 PURANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895410668 Mrs. PURNI . DEVI UTTARAKHAND GRAMIN BANK(607197)
458 Naugaon UT-01-003-087-001/55
(BHAUNTI) 		3501003000NRG24031020230144965 03/10/2023 SHEELA 3501003WL017518 SHEELA 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895410207 Mrs. SHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
459 Naugaon UT-01-003-087-001/58
(BHAUNTI) 		3501003000NRG24031020230144966 03/10/2023 GUDDU SINGH 3501003WL017518 GUDDU SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895410680 Mr. GUDDU G UTTARAKHAND GRAMIN BANK(607197)
460 Naugaon UT-01-003-087-001/65-A
(BHAUNTI) 		3501003000NRG24031020230144967 03/10/2023 ANARI DEVI 3501003WL017518 ANARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895410325 Mrs. ANARI A UTTARAKHAND GRAMIN BANK(607197)
461 Naugaon UT-01-003-087-001/85
(BHAUNTI) 		3501003000NRG24031020230144968 03/10/2023 DARSHANI DEVI 3501003WL017518 DARSHANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895410223 Mrs. DARSHANIDEVI W/O DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
462 Naugaon UT-01-003-087-001/92
(BHAUNTI) 		3501003000NRG24031020230143751 03/10/2023 PAPPU RANA 3501003WL017358 PAPPU RANA 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895410206 Mr. PAPPU RANA UTTARAKHAND GRAMIN BANK(607197)
463 Naugaon UT-01-003-087-001/94
(BHAUNTI) 		3501003000NRG24031020230143753 03/10/2023 ANIL SINGH 3501003WL017358 ANIL SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895410222 Mr. ANIL SINGH UTTARAKHAND GRAMIN BANK(607197)
464 Naugaon UT-01-003-087-001/95
(BHAUNTI) 		3501003000NRG24031020230144969 03/10/2023 SARITA NEGI 3501003WL017518 SARITA NEGI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895410344 Mrs. SARITA . UTTARAKHAND GRAMIN BANK(607197)
465 Naugaon UT-01-003-087-003/10
(BHAUNTI) 		3501003000NRG24031020230143755 03/10/2023 SHAKUNTALA DEVI 3501003WL017359 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895410671 Mrs. SAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
466 Naugaon UT-01-003-087-003/18
(BHAUNTI) 		3501003000NRG24031020230145077 03/10/2023 PYARU DEVI 3501003WL017541 PYARU DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895410672 Mrs. PYAR DEVI W/O BABU RAM UTTARAKHAND GRAMIN BANK(607197)
467 Naugaon UT-01-003-087-003/21
(BHAUNTI) 		3501003000NRG24031020230145078 03/10/2023 PULMA DEVI 3501003WL017541 PULMA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895410704 Mrs. PULMA DEVI W/O SADHU RAM UTTARAKHAND GRAMIN BANK(607197)
468 Naugaon UT-01-003-087-003/3
(BHAUNTI) 		3501003000NRG24031020230145080 03/10/2023 SHASHI DEVI 3501003WL017541 SHASHI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895410674 Mrs. SHASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
469 Naugaon UT-01-003-087-003/33
(BHAUNTI) 		3501003000NRG24031020230145081 03/10/2023 JHINGARU DEVI 3501003WL017541 JHINGARU DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895410673 Mrs. JHEENGARU DEVI W/O KERU DASS UTTARAKHAND GRAMIN BANK(607197)
470 Naugaon UT-01-003-087-003/43
(BHAUNTI) 		3501003000NRG24031020230143757 03/10/2023 CHANDRA MOHAN 3501003WL017359 CHANDRA MOHAN 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895410340 Mr. CHANDRA MOHAN UTTARAKHAND GRAMIN BANK(607197)
471 Naugaon UT-01-003-087-003/5
(BHAUNTI) 		3501003000NRG24031020230145082 03/10/2023 RAMESH 3501003WL017541 RAMESH 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895410670 Mr. RAMESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
472 Naugaon UT-01-003-087-003/64
(BHAUNTI) 		3501003000NRG24031020230145085 03/10/2023 AMITA 3501003WL017541 AMITA 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895410282 Mrs. AMITA A UTTARAKHAND GRAMIN BANK(607197)
473 Naugaon UT-01-003-087-003/7
(BHAUNTI) 		3501003000NRG24031020230145086 03/10/2023 INDRA DEVI 3501003WL017541 INDRA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895410708 Mrs. INDRA . DEVI UTTARAKHAND GRAMIN BANK(607197)
474 Naugaon UT-01-003-102-002/58
(SYALAB) 		3501003000NRG24031020230145259 03/10/2023 MEENA DEVI 3501003WL017567 MEENA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895410333 MEENA DEVI PUNJAB NATIONAL BANK(508568)
475 Naugaon UT-01-003-108-001/39
(HALNA) 		3501003000NRG24031020230144998 03/10/2023 JHABAR LAL 3501003WL017522 JHABAR LAL 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895410331 JHABAR LAL S/O GOKLIYA PUNJAB NATIONAL BANK(508568)
476 Naugaon UT-01-003-110-001/72
(KEWALGAON) 		3501003000NRG24031020230144261 03/10/2023 NEERU DEVI 3501003WL017430 NEERU DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895410405 Mrs. NEERO DEVI UTTARAKHAND GRAMIN BANK(607197)
477 Naugaon UT-01-003-110-001/72
(KEWALGAON) 		3501003000NRG24031020230144260 03/10/2023 RAMESH DAS 3501003WL017430 RAMESH DAS 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895410693 Mr. RAMESH DAS UTTARAKHAND GRAMIN BANK(607197)
478 Naugaon UT-01-003-110-001/78
(KEWALGAON) 		3501003000NRG24031020230144240 03/10/2023 BACHAN SINGH 3501003WL017429 BACHAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895410697 MR BACHAN SINGH STATE BANK OF INDIA(508548)
479 Naugaon UT-01-003-110-001/78
(KEWALGAON) 		3501003000NRG24031020230144241 03/10/2023 SARITA DEVI 3501003WL017429 SARITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895410437 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
480 Naugaon UT-01-003-110-003/45
(KEWALGAON) 		3501003000NRG24031020230144245 03/10/2023 RAKMA DEVI 3501003WL017429 RAKMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895410234 Mrs. RAKAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
481 Naugaon UT-01-003-110-003/46
(KEWALGAON) 		3501003000NRG24031020230144262 03/10/2023 BALBEER SINGH 3501003WL017430 BALBEER SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895410248 Mr. BALVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
482 Naugaon UT-01-003-110-003/46
(KEWALGAON) 		3501003000NRG24031020230144263 03/10/2023 BHARAMA DEVI 3501003WL017430 BHARAMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895410404 Mrs. BHARAMA DEVI W/O BALBIR SINGH UTTARAKHAND GRAMIN BANK(607197)
483 Naugaon UT-01-003-110-003/47
(KEWALGAON) 		3501003000NRG24031020230144246 03/10/2023 GENDO DEVI 3501003WL017429 GENDO DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895410249 Mrs. GENDU G UTTARAKHAND GRAMIN BANK(607197)
484 Naugaon UT-01-003-110-003/48
(KEWALGAON) 		3501003000NRG24031020230144264 03/10/2023 ATTAR SINGH 3501003WL017430 ATTAR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895410241 Mr. ATTAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
485 Naugaon UT-01-003-110-003/48
(KEWALGAON) 		3501003000NRG24031020230144265 03/10/2023 KALA 3501003WL017430 KALA 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895410400 Mrs. KALA DEVI W/O ATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
486 Naugaon UT-01-003-110-003/49
(KEWALGAON) 		3501003000NRG24031020230144266 03/10/2023 RUKAMA DEVI 3501003WL017430 RUKAMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895410434 Mrs. RUKAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
487 Naugaon UT-01-003-110-003/50
(KEWALGAON) 		3501003000NRG24031020230144268 03/10/2023 KENDRA DEVI 3501003WL017430 KENDRA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895410435 Mrs. KENRA DEVI W/O RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
488 Naugaon UT-01-003-110-003/50
(KEWALGAON) 		3501003000NRG24031020230144267 03/10/2023 RAJENDAR SINGH 3501003WL017430 RAJENDAR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895410201 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
489 Naugaon UT-01-003-110-003/51
(KEWALGAON) 		3501003000NRG24031020230144269 03/10/2023 KHUSHAL SINGH 3501003WL017430 KHUSHAL SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895410233 ARUSHIDOKUSHALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
490 Naugaon UT-01-003-110-003/52
(KEWALGAON) 		3501003000NRG24031020230144271 03/10/2023 HERA SINGH 3501003WL017430 HERA SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895410226 Mr. HEERA SINGH UTTARAKHAND GRAMIN BANK(607197)
491 Naugaon UT-01-003-110-003/55
(KEWALGAON) 		3501003000NRG24031020230144272 03/10/2023 RAGUVEER SINGH 3501003WL017430 RAGUVEER SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895410689 Mr. RAGHUVEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
492 Naugaon UT-01-003-110-003/55
(KEWALGAON) 		3501003000NRG24031020230144273 03/10/2023 TARMA 3501003WL017430 TARMA 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895410433 Mrs. TARMA DEVI UTTARAKHAND GRAMIN BANK(607197)
493 Naugaon UT-01-003-110-003/57
(KEWALGAON) 		3501003000NRG24031020230144247 03/10/2023 TEEKARAM 3501003WL017429 TEEKARAM 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895410242 Mr. TEEKA RAM UTTARAKHAND GRAMIN BANK(607197)
494 Naugaon UT-01-003-110-003/58
(KEWALGAON) 		3501003000NRG24031020230144249 03/10/2023 SURTI DEVI 3501003WL017429 SURTI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895410243 Mrs. SURATI W/O AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
495 Naugaon UT-01-003-110-003/59
(KEWALGAON) 		3501003000NRG24031020230144274 03/10/2023 DEVENDAR SINGH 3501003WL017430 DEVENDAR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895410691 Mr. DAVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
496 Naugaon UT-01-003-110-003/59
(KEWALGAON) 		3501003000NRG24031020230144275 03/10/2023 SAROJANI DEVI 3501003WL017430 SAROJANI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895410401 Mrs. SAROJANI DEVI W/O DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
497 Naugaon UT-01-003-110-003/61
(KEWALGAON) 		3501003000NRG24031020230144250 03/10/2023 LAKHMA DEVI 3501003WL017429 LAKHMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895410440 Mrs. LAKHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
498 Naugaon UT-01-003-110-003/63
(KEWALGAON) 		3501003000NRG24031020230144277 03/10/2023 ANARI DEVI 3501003WL017430 ANARI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895410403 Mrs. ANAR DEI UTTARAKHAND GRAMIN BANK(607197)
499 Naugaon UT-01-003-110-003/63
(KEWALGAON) 		3501003000NRG24031020230144276 03/10/2023 MAHIMA SINGH 3501003WL017430 MAHIMA SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895410690 MR MAHIMANAND STATE BANK OF INDIA(508548)
500 Naugaon UT-01-003-110-003/64
(KEWALGAON) 		3501003000NRG24031020230144279 03/10/2023 BINDRA DEVI 3501003WL017430 BINDRA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895410402 Mrs. VINDRA DEVI W/O SARDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
501 Naugaon UT-01-003-110-003/64
(KEWALGAON) 		3501003000NRG24031020230144278 03/10/2023 SARDAR SINGH 3501003WL017430 SARDAR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895410692 Mr. SARDAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
502 Naugaon UT-01-003-110-003/65
(KEWALGAON) 		3501003000NRG24031020230144280 03/10/2023 SHOORVEER SINGH 3501003WL017430 SHOORVEER SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895410696 Mr. SOORVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
503 Naugaon UT-01-003-110-003/75
(KEWALGAON) 		3501003000NRG24031020230144254 03/10/2023 GEETA DEVI 3501003WL017429 GEETA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895410436 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
504 Naugaon UT-01-003-110-003/75
(KEWALGAON) 		3501003000NRG24031020230144253 03/10/2023 VINOD SINGH 3501003WL017429 VINOD SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895410695 Mr. VINOD UTTARAKHAND GRAMIN BANK(607197)
505 Naugaon UT-01-003-110-003/79
(KEWALGAON) 		3501003000NRG24031020230144255 03/10/2023 GEETA DEVI 3501003WL017429 GEETA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895410438 Mrs. GEETA DEVI W/O SHRI JASVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
506 Naugaon UT-01-003-110-003/80
(KEWALGAON) 		3501003000NRG24031020230144256 03/10/2023 RANGEETA DEVI 3501003WL017429 RANGEETA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895410439 Mr. RANGITA DEVI UTTARAKHAND GRAMIN BANK(607197)
507 Naugaon UT-01-003-110-003/82
(KEWALGAON) 		3501003000NRG24031020230144257 03/10/2023 ARVIND DAS 3501003WL017429 ARVIND DAS 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895410698 Mr. ARAVIND S/O BACHAN DAS UTTARAKHAND GRAMIN BANK(607197)
508 Naugaon UT-01-003-110-003/82
(KEWALGAON) 		3501003000NRG24031020230144258 03/10/2023 Kajal 3501003WL017429 Kajal 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895410294 Mrs. KAJAL KAJAL UTTARAKHAND GRAMIN BANK(607197)
509 Naugaon UT-01-003-110-003/95
(KEWALGAON) 		3501003000NRG24031020230144259 03/10/2023 ANIRUDH 3501003WL017429 ANIRUDH 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895410293 Mr. ANIRODH ANIRODH UTTARAKHAND GRAMIN BANK(607197)
510 Naugaon UT-01-003-136-001/5
(PHUWANGAON) 		3501003000NRG24031020230145067 03/10/2023 GUDMOHAN SINGH 3501003WL017536 GUDMOHAN SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 01/11/2023 6895410291 GUDMOHAN SINGH HDFC BANK LTD(607152)
SubTotal 180780 180780
Total 1057540 1057540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_031023APB_FTO_76258 Bank of Baroda BARB0MUSSOO MUSSOORIE BRANCH 1840
2 Naugaon UT3501003_031023APB_FTO_76258 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 40940
3 Naugaon UT3501003_031023APB_FTO_76258 District Co-operative Bank YESB0DCBU06 BARKOT 127190
4 Naugaon UT3501003_031023APB_FTO_76258 District Co-operative Bank YESB0DCBU15 NAUGAON 76360
5 Naugaon UT3501003_031023APB_FTO_76258 Punjab National Bank PUNB0088100 UTTARAKASHI 3450
6 Naugaon UT3501003_031023APB_FTO_76258 Punjab National Bank PUNB0108700 DEHRADUN,TILAK ROAD 2300
7 Naugaon UT3501003_031023APB_FTO_76258 Punjab National Bank PUNB0166110 Anfiled Grant 2300
8 Naugaon UT3501003_031023APB_FTO_76258 Punjab National Bank PUNB0199900 KEMPTY 4600
9 Naugaon UT3501003_031023APB_FTO_76258 Punjab National Bank PUNB0206700 RANA 29900
10 Naugaon UT3501003_031023APB_FTO_76258 Punjab National Bank PUNB0595600 Town Area Naugaon 15180
11 Naugaon UT3501003_031023APB_FTO_76258 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 59340
12 Naugaon UT3501003_031023APB_FTO_76258 State Bank of India SBIN0003290 BARKOT 98210
13 Naugaon UT3501003_031023APB_FTO_76258 State Bank of India SBIN0003567 NAUGAON 45540
14 Naugaon UT3501003_031023APB_FTO_76258 State Bank of India SBIN0004207 PBB VASANT VIHAR, DEHRA DUN 3450
15 Naugaon UT3501003_031023APB_FTO_76258 State Bank of India SBIN0006805 DAMTA 207000
16 Naugaon UT3501003_031023APB_FTO_76258 State Bank of India SBIN0008001 VIKAS NAGAR 4600
17 Naugaon UT3501003_031023APB_FTO_76258 State Bank of India SBIN0008229 GHODLI 129490
18 Naugaon UT3501003_031023APB_FTO_76258 Union Bank of India UBIN0567078 BADKOT 25070
19 Naugaon UT3501003_031023APB_FTO_76258 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 3450
20 Naugaon UT3501003_031023APB_FTO_76258 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 172730
21 Naugaon UT3501003_031023APB_FTO_76258 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Sahastradhara Road 1380
22 Naugaon UT3501003_031023APB_FTO_76258 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 3220

Download In Excel