Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:35:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_140224APB_FTO_122704
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-01-003-010-001/54
(KANDI) 		3501003000NRG24140220240249144 14/02/2024 SULTAN 3501003WL032081 SULTAN 00112 YESB0DCBU01 920 920 Processed 10/04/2024 2802228650 SULTAN SINGH S/O MALABACK SINGH PUNJAB NATIONAL BANK(508568)
2 Naugaon UT-01-003-010-001/78
(KANDI) 		3501003000NRG24140220240249147 14/02/2024 SUBHA DEVI 3501003WL032081 SUBHA DEVI 00112 YESB0DCBU01 1150 1150 Processed 10/04/2024 2802228741 SUBADEVIWOGHUNTA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-027-001/100
(KHAMUNDI MALLI) 		3501003000NRG24140220240250826 14/02/2024 RANJITA 3501003WL032290 RANJITA 00112 YESB0DCBU01 2070 2070 Processed 10/04/2024 2802229391 RANJITAWOJAYENDRASINGHRAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-027-001/109
(KHAMUNDI MALLI) 		3501003000NRG24140220240250830 14/02/2024 PRIYANKA 3501003WL032290 PRIYANKA 00112 YESB0DCBU01 2070 2070 Processed 10/04/2024 2802228976 PRIYANKADEVIWOVIPINRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-027-001/109
(KHAMUNDI MALLI) 		3501003000NRG24140220240250831 14/02/2024 VIPIN RANA 3501003WL032290 VIPIN RANA 00112 YESB0DCBU01 2070 2070 Processed 10/04/2024 2802228975 VIPINRANASOGAJENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-027-001/111
(KHAMUNDI MALLI) 		3501003000NRG24140220240250776 14/02/2024 SUSHIL PRASAD 3501003WL032284 SUSHIL PRASAD 00112 YESB0DCBU01 2070 2070 Processed 10/04/2024 2802228929 MR SUSHIL PRASAD STATE BANK OF INDIA(508548)
7 Naugaon UT-01-003-027-001/16
(KHAMUNDI MALLI) 		3501003000NRG24140220240250833 14/02/2024 VIJAY LAXMI 3501003WL032290 VIJAY LAXMI 00112 YESB0DCBU01 2070 2070 Processed 10/04/2024 2802229379 VIJAYA LUXMI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Naugaon UT-01-003-027-001/21
(KHAMUNDI MALLI) 		3501003000NRG24140220240250835 14/02/2024 ASSROOFE DEVI 3501003WL032290 ASSROOFE DEVI 00112 YESB0DCBU01 2070 2070 Processed 10/04/2024 2802228974 ASROOPHAWOKUSHHALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-027-001/3
(KHAMUNDI MALLI) 		3501003000NRG24140220240249008 14/02/2024 Ratni devi 3501003WL032052 Ratni devi 00112 YESB0DCBU01 230 230 Processed 10/04/2024 2802229378 RATNIDEVIWOBHAUPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-027-001/63
(KHAMUNDI MALLI) 		3501003000NRG24140220240250842 14/02/2024 ANITA DEVI 3501003WL032290 ANITA DEVI 00112 YESB0DCBU01 2070 2070 Processed 10/04/2024 2802228661 ANITADEVIWOBALVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-027-001/81
(KHAMUNDI MALLI) 		3501003000NRG24140220240249009 14/02/2024 Poonam 3501003WL032052 Poonam 00112 YESB0DCBU01 230 230 Processed 10/04/2024 2802228809 POONAMWORAJESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-057-003/11
(DIYADI) 		3501003000NRG24140220240249548 14/02/2024 SUMAN LAL 3501003WL032162 SUMAN LAL 00112 YESB0DCBU01 1610 1610 Processed 10/04/2024 2802228947 MR SUMAN LAL STATE BANK OF INDIA(508548)
13 Naugaon UT-01-003-057-003/20
(DIYADI) 		3501003000NRG24140220240249556 14/02/2024 SHYAMA 3501003WL032162 SHYAMA 00112 YESB0DCBU01 1380 1380 Processed 10/04/2024 2802229181 SHYAMASOHOSHIYARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-057-003/35
(DIYADI) 		3501003000NRG24140220240249559 14/02/2024 TARO DEVI 3501003WL032162 TARO DEVI 00112 YESB0DCBU01 1840 1840 Processed 10/04/2024 2802228973 Mrs. TARO DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Naugaon UT-01-003-057-003/7
(DIYADI) 		3501003000NRG24140220240249566 14/02/2024 MEERA DEVI 3501003WL032162 MEERA DEVI 00112 YESB0DCBU01 230 230 Processed 10/04/2024 2802229077 MISS JYOTI STATE BANK OF INDIA(508548)
16 Naugaon UT-01-003-112-001/145
(BARKOT (PAULGAON)) 		3501003000NRG24140220240250567 14/02/2024 SHAILA 3501003WL032258 SHAILA 00112 YESB0DCBU01 1150 1150 Processed 10/04/2024 2802228812 KUMSHAILADOSHYAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 23230 23230
17 Naugaon UT-01-003-002-001/182
(UPRADI) 		3501003000NRG24140220240249594 14/02/2024 PRABHA 3501003WL032168 PRABHA 00112 YESB0DCBU06 1150 1150 Processed 10/04/2024 2802228808 PRABHA PUNJAB NATIONAL BANK(508568)
18 Naugaon UT-01-003-002-003/103
(UPRADI) 		3501003000NRG24140220240249596 14/02/2024 PURNA 3501003WL032168 PURNA 00112 YESB0DCBU06 1150 1150 Processed 10/04/2024 2802229066 PORNA PUNJAB NATIONAL BANK(508568)
19 Naugaon UT-01-003-002-003/81
(UPRADI) 		3501003000NRG24140220240249601 14/02/2024 RAJESH NEGI 3501003WL032168 RAJESH NEGI 00112 YESB0DCBU06 920 920 Processed 10/04/2024 2802229063 RAJESH NEGI S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
20 Naugaon UT-01-003-002-003/93
(UPRADI) 		3501003000NRG24140220240249604 14/02/2024 RUKMANI 3501003WL032168 RUKMANI 00112 YESB0DCBU06 1150 1150 Processed 10/04/2024 2802229231 RUKMANIBIJWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Naugaon UT-01-003-022-001/11
(KOTI (THAKRAL)) 		3501003000NRG24140220240250934 14/02/2024 BHARAT DEI 3501003WL032300 BHARAT DEI 00112 YESB0DCBU06 1840 1840 Processed 10/04/2024 2802229219 BHARATDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Naugaon UT-01-003-022-001/117
(KOTI (THAKRAL)) 		3501003000NRG24140220240250884 14/02/2024 SHIBALU LAL 3501003WL032294 SHIBALU LAL 00112 YESB0DCBU06 1840 1840 Processed 10/04/2024 2802228943 MR SHIVALU LAL STATE BANK OF INDIA(508548)
23 Naugaon UT-01-003-022-001/118
(KOTI (THAKRAL)) 		3501003000NRG24140220240250885 14/02/2024 SAISA LAL 3501003WL032294 SAISA LAL 00112 YESB0DCBU06 1840 1840 Processed 10/04/2024 2802228667 SHAISHALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Naugaon UT-01-003-022-001/125
(KOTI (THAKRAL)) 		3501003000NRG24140220240250887 14/02/2024 PATI LAL 3501003WL032294 PATI LAL 00112 YESB0DCBU06 1840 1840 Processed 10/04/2024 2802229123 PATILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Naugaon UT-01-003-022-001/128
(KOTI (THAKRAL)) 		3501003000NRG24140220240250888 14/02/2024 SAUNI 3501003WL032294 SAUNI 00112 YESB0DCBU06 1840 1840 Processed 10/04/2024 2802229271 SAWANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Naugaon UT-01-003-022-001/142
(KOTI (THAKRAL)) 		3501003000NRG24140220240249016 14/02/2024 SUNITA 3501003WL032055 SUNITA 00112 YESB0DCBU06 1840 1840 Processed 10/04/2024 2802229124 SUNITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Naugaon UT-01-003-022-001/144
(KOTI (THAKRAL)) 		3501003000NRG24140220240250935 14/02/2024 SOBAN SINGH 3501003WL032300 SOBAN SINGH 00112 YESB0DCBU06 1840 1840 Processed 10/04/2024 2802228722 SOBATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Naugaon UT-01-003-022-001/156
(KOTI (THAKRAL)) 		3501003000NRG24140220240250890 14/02/2024 ANILKUMAR 3501003WL032294 ANILKUMAR 00112 YESB0DCBU06 1840 1840 Processed 10/04/2024 2802229336 ANILKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Naugaon UT-01-003-022-001/2
(KOTI (THAKRAL)) 		3501003000NRG24140220240250938 14/02/2024 BALBIR SINGH 3501003WL032300 BALBIR SINGH 00112 YESB0DCBU06 1840 1840 Processed 10/04/2024 2802229322 BALBIRSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Naugaon UT-01-003-022-001/20
(KOTI (THAKRAL)) 		3501003000NRG24140220240249020 14/02/2024 BINITA DEVI 3501003WL032055 BINITA DEVI 00112 YESB0DCBU06 230 230 Processed 10/04/2024 2802228649 BINITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Naugaon UT-01-003-022-001/20
(KOTI (THAKRAL)) 		3501003000NRG24140220240249019 14/02/2024 JAGMOHAN 3501003WL032055 JAGMOHAN 00112 YESB0DCBU06 1840 1840 Processed 10/04/2024 2802228926 JAGMOHAN SO SOVENDRA SINGH PUNJAB NATIONAL BANK(508568)
32 Naugaon UT-01-003-022-001/25
(KOTI (THAKRAL)) 		3501003000NRG24140220240249021 14/02/2024 SHUSHILA LURF SHARMILA 3501003WL032055 SHUSHILA LURF SHARMILA 00112 YESB0DCBU06 1840 1840 Processed 10/04/2024 2802229272 SHARMILAWOHARDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Naugaon UT-01-003-022-001/67
(KOTI (THAKRAL)) 		3501003000NRG24140220240250940 14/02/2024 NEELA DEVI 3501003WL032300 NEELA DEVI 00112 YESB0DCBU06 1610 1610 Processed 10/04/2024 2802229275 NEELADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Naugaon UT-01-003-022-001/79
(KOTI (THAKRAL)) 		3501003000NRG24140220240250941 14/02/2024 JAIDEV SINGH 3501003WL032300 JAIDEV SINGH 00112 YESB0DCBU06 1380 1380 Processed 10/04/2024 2802228959 JAI DEV SINGH SO SOBI RAM UNION BANK OF INDIA(508500)
35 Naugaon UT-01-003-033-001/47
(GULADI) 		3501003000NRG24140220240250360 14/02/2024 SUNAINA DEVI 3501003WL032238 SUNAINA DEVI 00112 YESB0DCBU06 2760 2760 Processed 10/04/2024 2802229085 SUNAINADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Naugaon UT-01-003-033-001/95
(GULADI) 		3501003000NRG24140220240250367 14/02/2024 SUNITA DEVI 3501003WL032238 SUNITA DEVI 00112 YESB0DCBU06 1610 1610 Processed 10/04/2024 2802229279 MRS SUNITA STATE BANK OF INDIA(508548)
37 Naugaon UT-01-003-037-001/102
(GONA) 		3501003000NRG24140220240250223 14/02/2024 JAMUNA PRASAD 3501003WL032217 JAMUNA PRASAD 00112 YESB0DCBU06 1380 1380 Processed 10/04/2024 2802229335 JUMNAPARSADDAKSHINA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Naugaon UT-01-003-037-001/61
(GONA) 		3501003000NRG24140220240250168 14/02/2024 JAY PRASAD 3501003WL032213 JAY PRASAD 00112 YESB0DCBU06 1380 1380 Processed 10/04/2024 2802229120 JAYPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Naugaon UT-01-003-037-001/66
(GONA) 		3501003000NRG24140220240250232 14/02/2024 TERPEN SINGH 3501003WL032217 TERPEN SINGH 00112 YESB0DCBU06 690 690 Processed 10/04/2024 2802229284 TERPENSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Naugaon UT-01-003-037-001/68-A
(GONA) 		3501003000NRG24140220240250233 14/02/2024 RAM RAJI 3501003WL032217 RAM RAJI 00112 YESB0DCBU06 1610 1610 Processed 10/04/2024 2802229229 RAMRAJI CANARA BANK(508532)
41 Naugaon UT-01-003-037-001/79
(GONA) 		3501003000NRG24140220240250169 14/02/2024 RAM DEVI 3501003WL032213 RAM DEVI 00112 YESB0DCBU06 1380 1380 Processed 10/04/2024 2802229121 RAMDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Naugaon UT-01-003-037-001/88
(GONA) 		3501003000NRG24140220240250237 14/02/2024 ATOLA 3501003WL032217 ATOLA 00112 YESB0DCBU06 1150 1150 Processed 10/04/2024 2802229324 ATOLA DEVI PUNJAB NATIONAL BANK(508568)
43 Naugaon UT-01-003-038-001/122
(GANGTARI) 		3501003000NRG24140220240249025 14/02/2024 SARILA 3501003WL032055 SARILA 00112 YESB0DCBU06 1840 1840 Processed 10/04/2024 2802228987 SARILA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Naugaon UT-01-003-038-001/74
(GANGTARI) 		3501003000NRG24140220240251036 14/02/2024 FULCHAND 3501003WL032309 FULCHAND 00112 YESB0DCBU06 230 230 Processed 10/04/2024 2802228826 FULCHANDPHOOLMALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Naugaon UT-01-003-040-001/169
(CHOPDA) 		3501003000NRG24140220240249989 14/02/2024 Krishna 3501003WL032201 Krishna 00112 YESB0DCBU06 1150 1150 Processed 10/04/2024 2802229339 KRISHNAWOVINODSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Naugaon UT-01-003-046-001/177
(DANDALGAON) 		3501003000NRG24140220240250123 14/02/2024 ABLI DEVI 3501003WL032208 ABLI DEVI 00112 YESB0DCBU06 460 460 Processed 10/04/2024 2802229337 ABALIDEVIWONAUNIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Naugaon UT-01-003-046-001/18
(DANDALGAON) 		3501003000NRG24140220240250124 14/02/2024 SHASHIBALA 3501003WL032208 SHASHIBALA 00112 YESB0DCBU06 460 460 Processed 10/04/2024 2802229396 SHASHIBALA PUNJAB NATIONAL BANK(508568)
48 Naugaon UT-01-003-046-001/36
(DANDALGAON) 		3501003000NRG24140220240250126 14/02/2024 PIRTHAVI SINGH 3501003WL032208 PIRTHAVI SINGH 00112 YESB0DCBU06 460 460 Processed 10/04/2024 2802229397 PRITHVISINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Naugaon UT-01-003-046-001/38
(DANDALGAON) 		3501003000NRG24140220240250127 14/02/2024 SUNITA RAWAT 3501003WL032208 SUNITA RAWAT 00112 YESB0DCBU06 460 460 Processed 10/04/2024 2802229321 SUNITARAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Naugaon UT-01-003-046-001/40
(DANDALGAON) 		3501003000NRG24140220240250128 14/02/2024 Kusum bala 3501003WL032208 Kusum bala 00112 YESB0DCBU06 460 460 Processed 10/04/2024 2802228942 KUSUM BALA W/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
51 Naugaon UT-01-003-046-001/71
(DANDALGAON) 		3501003000NRG24140220240250129 14/02/2024 SUMITRA 3501003WL032208 SUMITRA 00112 YESB0DCBU06 460 460 Processed 10/04/2024 2802229395 SUMITRADEVIWOHARIPALLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Naugaon UT-01-003-050-001/79
(TINYA) 		3501003000NRG24140220240249057 14/02/2024 DHIMA NAND 3501003WL032062 DHIMA NAND 00112 YESB0DCBU06 1380 1380 Processed 10/04/2024 2802229183 DHIMANANDSOSHRIRATHIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Naugaon UT-01-003-075-001/3
(FOOLDHAR) 		3501003000NRG24140220240249109 14/02/2024 MAN MAOHAN 3501003WL032076 MAN MAOHAN 00112 YESB0DCBU06 230 230 Processed 10/04/2024 2802228966 MANMAOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Naugaon UT-01-003-080-001/100
(BASRALI) 		3501003000NRG24140220240251116 14/02/2024 SANGEETA 3501003WL032317 SANGEETA 00112 YESB0DCBU06 1610 1610 Processed 10/04/2024 2802228887 SANJEETA WO KISHAN SNGH UNION BANK OF INDIA(508500)
55 Naugaon UT-01-003-080-001/102
(BASRALI) 		3501003000NRG24140220240251117 14/02/2024 SURPAL SINGH 3501003WL032317 SURPAL SINGH 00112 YESB0DCBU06 1610 1610 Processed 10/04/2024 2802229285 SURPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Naugaon UT-01-003-080-001/117
(BASRALI) 		3501003000NRG24140220240251118 14/02/2024 AMIT SINGH 3501003WL032317 AMIT SINGH 00112 YESB0DCBU06 1610 1610 Processed 10/04/2024 2802228733 AMITRAWATDOPRITHAWISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Naugaon UT-01-003-080-001/19
(BASRALI) 		3501003000NRG24140220240251120 14/02/2024 VIJAYPAL 3501003WL032317 VIJAYPAL 00112 YESB0DCBU06 230 230 Processed 10/04/2024 2802228725 VIJAYPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Naugaon UT-01-003-080-001/52
(BASRALI) 		3501003000NRG24140220240251132 14/02/2024 BARFIYA 3501003WL032318 BARFIYA 00112 YESB0DCBU06 1610 1610 Processed 10/04/2024 2802228729 BARFIYALALSMTRAJULI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
59 Naugaon UT-01-003-080-001/57
(BASRALI) 		3501003000NRG24140220240251121 14/02/2024 KAUSHALYA 3501003WL032317 KAUSHALYA 00112 YESB0DCBU06 1610 1610 Processed 10/04/2024 2802229286 KAUSHILYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Naugaon UT-01-003-080-001/58
(BASRALI) 		3501003000NRG24140220240251122 14/02/2024 RAMKALA 3501003WL032317 RAMKALA 00112 YESB0DCBU06 1610 1610 Processed 10/04/2024 2802228728 RAMKALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Naugaon UT-01-003-080-001/63
(BASRALI) 		3501003000NRG24140220240251123 14/02/2024 JAGAT SINGH 3501003WL032317 JAGAT SINGH 00112 YESB0DCBU06 1610 1610 Processed 10/04/2024 2802229288 JAGATSINGHSMTUJWALDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Naugaon UT-01-003-080-001/69
(BASRALI) 		3501003000NRG24140220240251124 14/02/2024 KISHAN SINGH 3501003WL032317 KISHAN SINGH 00112 YESB0DCBU06 1610 1610 Processed 10/04/2024 2802228747 MR KISHAN SINGH STATE BANK OF INDIA(508548)
63 Naugaon UT-01-003-080-001/69
(BASRALI) 		3501003000NRG24140220240251125 14/02/2024 VIMALA 3501003WL032317 VIMALA 00112 YESB0DCBU06 1610 1610 Processed 10/04/2024 2802229287 VIMALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Naugaon UT-01-003-080-001/73
(BASRALI) 		3501003000NRG24140220240251126 14/02/2024 SOBAT 3501003WL032317 SOBAT 00112 YESB0DCBU06 1610 1610 Processed 10/04/2024 2802229394 SOBATSINGHJAYARABRAHMDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 Naugaon UT-01-003-080-001/77
(BASRALI) 		3501003000NRG24140220240251127 14/02/2024 KRISHNA 3501003WL032317 KRISHNA 00112 YESB0DCBU06 460 460 Processed 10/04/2024 2802229393 KRISHANADEEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
66 Naugaon UT-01-003-080-001/78
(BASRALI) 		3501003000NRG24140220240251128 14/02/2024 AGAM 3501003WL032317 AGAM 00112 YESB0DCBU06 1610 1610 Processed 10/04/2024 2802228731 AAGAMDEVIWOLATEMANDALSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Naugaon UT-01-003-080-001/81
(BASRALI) 		3501003000NRG24140220240251129 14/02/2024 SURVIR SINGH 3501003WL032317 SURVIR SINGH 00112 YESB0DCBU06 1610 1610 Processed 10/04/2024 2802228732 SURVIRSINGHKUNDANDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Naugaon UT-01-003-080-001/89
(BASRALI) 		3501003000NRG24140220240251131 14/02/2024 SHAKUNTALA 3501003WL032317 SHAKUNTALA 00112 YESB0DCBU06 920 920 Processed 10/04/2024 2802229065 SHAKUNTLA DEVI WO VIRENDRA PUNJAB NATIONAL BANK(508568)
69 Naugaon UT-01-003-089-001/108
(MASALGAON) 		3501003000NRG24140220240250873 14/02/2024 PURAN DEI 3501003WL032293 PURAN DEI 00112 YESB0DCBU06 1380 1380 Processed 10/04/2024 2802229342 PURANDEIWOPRAHALADSINGHR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Naugaon UT-01-003-089-001/109
(MASALGAON) 		3501003000NRG24140220240250874 14/02/2024 MANVIR SINGH 3501003WL032293 MANVIR SINGH 00112 YESB0DCBU06 1380 1380 Processed 10/04/2024 2802229333 MANVIRSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
71 Naugaon UT-01-003-089-001/124
(MASALGAON) 		3501003000NRG24140220240250895 14/02/2024 TARPANI 3501003WL032295 TARPANI 00112 YESB0DCBU06 1380 1380 Processed 10/04/2024 2802229221 TARPANI DEVI W/O JABAR SINGH PUNJAB NATIONAL BANK(508568)
72 Naugaon UT-01-003-089-001/131
(MASALGAON) 		3501003000NRG24140220240250896 14/02/2024 PURAN SINGH 3501003WL032295 PURAN SINGH 00112 YESB0DCBU06 1380 1380 Processed 10/04/2024 2802228965 MR PURN SINGH STATE BANK OF INDIA(508548)
73 Naugaon UT-01-003-089-001/133
(MASALGAON) 		3501003000NRG24140220240250875 14/02/2024 UJWAL SINGH 3501003WL032293 UJWAL SINGH 00112 YESB0DCBU06 1380 1380 Processed 10/04/2024 2802228748 UJWALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
74 Naugaon UT-01-003-089-001/134
(MASALGAON) 		3501003000NRG24140220240250876 14/02/2024 KENDRA SINGH RANA 3501003WL032293 KENDRA SINGH RANA 00112 YESB0DCBU06 1380 1380 Processed 10/04/2024 2802229267 KENDRASINGHRANASMTSURTAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
75 Naugaon UT-01-003-089-001/140
(MASALGAON) 		3501003000NRG24140220240250877 14/02/2024 RAMRAJ SINGH 3501003WL032293 RAMRAJ SINGH 00112 YESB0DCBU06 230 230 Processed 10/04/2024 2802229276 RAMRAJSINGHSORAJENDRASING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
76 Naugaon UT-01-003-089-001/25
(MASALGAON) 		3501003000NRG24140220240250900 14/02/2024 SHAYAM DASS 3501003WL032295 SHAYAM DASS 00112 YESB0DCBU06 1380 1380 Processed 10/04/2024 2802229268 SHYAMDASS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
77 Naugaon UT-01-003-089-001/40
(MASALGAON) 		3501003000NRG24140220240250882 14/02/2024 KITIMA DEVI 3501003WL032293 KITIMA DEVI 00112 YESB0DCBU06 1380 1380 Processed 10/04/2024 2802229220 PYAR CHAND SINGH STATE BANK OF INDIA(508548)
78 Naugaon UT-01-003-089-001/50
(MASALGAON) 		3501003000NRG24140220240250883 14/02/2024 JAYENDRA SINGH RANA 3501003WL032293 JAYENDRA SINGH RANA 00112 YESB0DCBU06 1150 1150 Processed 10/04/2024 2802228874 JAYENDRASINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
79 Naugaon UT-01-003-089-002/4
(MASALGAON) 		3501003000NRG24140220240251038 14/02/2024 VAR DEI 3501003WL032310 VAR DEI 00112 YESB0DCBU06 2530 2530 Processed 10/04/2024 2802228932 NAGENDRAVARDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
80 Naugaon UT-01-003-089-002/5
(MASALGAON) 		3501003000NRG24140220240251040 14/02/2024 SUCHITA 3501003WL032310 SUCHITA 00112 YESB0DCBU06 2530 2530 Processed 10/04/2024 2802228618 MR FAKEER CHAND STATE BANK OF INDIA(508548)
81 Naugaon UT-01-003-089-002/64
(MASALGAON) 		3501003000NRG24140220240251041 14/02/2024 RAJESH 3501003WL032310 RAJESH 00112 YESB0DCBU06 2530 2530 Processed 10/04/2024 2802228726 RAJESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
82 Naugaon UT-01-003-089-002/95
(MASALGAON) 		3501003000NRG24140220240251042 14/02/2024 Saybu Lal 3501003WL032310 Saybu Lal 00112 YESB0DCBU06 460 460 Processed 10/04/2024 2802228859 SABU S O KHILONA BANK OF BARODA(606985)
83 Naugaon UT-01-003-092-001/135
(MOLDA ) 		3501003000NRG24140220240250817 14/02/2024 MEEMA 3501003WL032289 MEEMA 00112 YESB0DCBU06 1840 1840 Processed 10/04/2024 2802229096 MEEMADEVIWOBHAJANDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
84 Naugaon UT-01-003-092-001/61
(MOLDA ) 		3501003000NRG24140220240249858 14/02/2024 SHANTI PRASAD 3501003WL032187 SHANTI PRASAD 00112 YESB0DCBU06 1840 1840 Processed 10/04/2024 2802229094 SHANTI PRASAD PUNJAB NATIONAL BANK(508568)
85 Naugaon UT-01-003-092-001/87
(MOLDA ) 		3501003000NRG24140220240250823 14/02/2024 LAKHI SINGH 3501003WL032289 LAKHI SINGH 00112 YESB0DCBU06 2300 2300 Processed 10/04/2024 2802229095 LAKHISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
86 Naugaon UT-01-003-092-001/97
(MOLDA ) 		3501003000NRG24140220240250825 14/02/2024 KAUSHALYA 3501003WL032289 KAUSHALYA 00112 YESB0DCBU06 1840 1840 Processed 10/04/2024 2802229161 KAUSHLYAWOKUNDANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
87 Naugaon UT-01-003-100-001/101
(SARNAUL) 		3501003000NRG24140220240249894 14/02/2024 SUBHADRA RAWAT 3501003WL032191 SUBHADRA RAWAT 00112 YESB0DCBU06 1610 1610 Processed 10/04/2024 2802228906 SUBHADRA DEVI PUNJAB NATIONAL BANK(508568)
88 Naugaon UT-01-003-100-001/102
(SARNAUL) 		3501003000NRG24140220240249895 14/02/2024 GOPAL SINGH 3501003WL032191 GOPAL SINGH 00112 YESB0DCBU06 1610 1610 Processed 10/04/2024 2802228866 GOPALSINGHSOKUNDANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
89 Naugaon UT-01-003-100-001/104
(SARNAUL) 		3501003000NRG24140220240249897 14/02/2024 SHANTI DEVI 3501003WL032191 SHANTI DEVI 00112 YESB0DCBU06 1610 1610 Processed 10/04/2024 2802228988 SHANTIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
90 Naugaon UT-01-003-100-001/105
(SARNAUL) 		3501003000NRG24140220240249898 14/02/2024 RAJENDRI 3501003WL032191 RAJENDRI 00112 YESB0DCBU06 1610 1610 Processed 10/04/2024 2802228865 RAJENDRI DEVI PUNJAB NATIONAL BANK(508568)
91 Naugaon UT-01-003-100-001/141
(SARNAUL) 		3501003000NRG24140220240250674 14/02/2024 JOGENDRA SINGH 3501003WL032276 JOGENDRA SINGH 00112 YESB0DCBU06 690 690 Processed 10/04/2024 2802228927 JOGENDRASINGHSOSUROOPSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
92 Naugaon UT-01-003-100-001/141
(SARNAUL) 		3501003000NRG24140220240250675 14/02/2024 KRISHANI 3501003WL032276 KRISHANI 00112 YESB0DCBU06 690 690 Processed 10/04/2024 2802229216 KRISHANAWOJOGENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
93 Naugaon UT-01-003-100-001/155
(SARNAUL) 		3501003000NRG24140220240249922 14/02/2024 CHANDAN SINGH 3501003WL032195 CHANDAN SINGH 00112 YESB0DCBU06 920 920 Processed 10/04/2024 2802229178 CHANDANSINGHSOMAIPATSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
94 Naugaon UT-01-003-100-001/183
(SARNAUL) 		3501003000NRG24140220240250676 14/02/2024 SOBENDRI DEVI 3501003WL032276 SOBENDRI DEVI 00112 YESB0DCBU06 690 690 Processed 10/04/2024 2802229266 SOBENDRIDEVIWONILAMBERDUT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
95 Naugaon UT-01-003-100-001/202
(SARNAUL) 		3501003000NRG24140220240250678 14/02/2024 KAMLESHWAR 3501003WL032276 KAMLESHWAR 00112 YESB0DCBU06 690 690 Processed 10/04/2024 2802228869 KAMLESHWARSEMWALSMTREENA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
96 Naugaon UT-01-003-100-001/210
(SARNAUL) 		3501003000NRG24140220240250680 14/02/2024 SHISHAMA DEVI 3501003WL032276 SHISHAMA DEVI 00112 YESB0DCBU06 690 690 Processed 10/04/2024 2802228662 SHISHAMADEVIVIJAYSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
97 Naugaon UT-01-003-100-001/233
(SARNAUL) 		3501003000NRG24140220240250681 14/02/2024 Jayender Singh 3501003WL032276 Jayender Singh 00112 YESB0DCBU06 690 690 Processed 10/04/2024 2802229376 JAYENDRASINGHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
98 Naugaon UT-01-003-100-001/240
(SARNAUL) 		3501003000NRG24140220240250682 14/02/2024 BISULA DEVI 3501003WL032276 BISULA DEVI 00112 YESB0DCBU06 690 690 Processed 10/04/2024 2802228665 BISULADEVIWOANMOLSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
99 Naugaon UT-01-003-100-001/242
(SARNAUL) 		3501003000NRG24140220240250684 14/02/2024 VINITA 3501003WL032276 VINITA 00112 YESB0DCBU06 690 690 Processed 10/04/2024 2802229168 MRS VANITA DEVI STATE BANK OF INDIA(508548)
100 Naugaon UT-01-003-100-001/244
(SARNAUL) 		3501003000NRG24140220240250686 14/02/2024 DEVENDRI DEVI 3501003WL032276 DEVENDRI DEVI 00112 YESB0DCBU06 690 690 Processed 10/04/2024 2802228724 DEVENDRIDEVIWOAJABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
101 Naugaon UT-01-003-100-001/248
(SARNAUL) 		3501003000NRG24140220240249927 14/02/2024 KITAB 3501003WL032195 KITAB 00112 YESB0DCBU06 690 690 Processed 10/04/2024 2802228664 KITABSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
102 Naugaon UT-01-003-100-001/251
(SARNAUL) 		3501003000NRG24140220240250688 14/02/2024 UDHAM SINGH 3501003WL032276 UDHAM SINGH 00112 YESB0DCBU06 230 230 Processed 10/04/2024 2802228905 UDAY SINGH IDBI BANK(607095)
103 Naugaon UT-01-003-100-001/252
(SARNAUL) 		3501003000NRG24140220240250689 14/02/2024 RANVIRI 3501003WL032276 RANVIRI 00112 YESB0DCBU06 690 690 Processed 10/04/2024 2802229166 RANVIRI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
104 Naugaon UT-01-003-100-001/265
(SARNAUL) 		3501003000NRG24140220240249929 14/02/2024 GAJENDRA SINGH 3501003WL032195 GAJENDRA SINGH 00112 YESB0DCBU06 920 920 Processed 10/04/2024 2802229167 GAJENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
105 Naugaon UT-01-003-100-001/266
(SARNAUL) 		3501003000NRG24140220240249930 14/02/2024 BINDRA DEVI 3501003WL032195 BINDRA DEVI 00112 YESB0DCBU06 920 920 Processed 10/04/2024 2802229382 VINDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
106 Naugaon UT-01-003-100-001/268
(SARNAUL) 		3501003000NRG24140220240249931 14/02/2024 GUJARI 3501003WL032195 GUJARI 00112 YESB0DCBU06 920 920 Processed 10/04/2024 2802229174 GANGURIDEIWOBRIJMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
107 Naugaon UT-01-003-100-001/269
(SARNAUL) 		3501003000NRG24140220240249932 14/02/2024 ANITA 3501003WL032195 ANITA 00112 YESB0DCBU06 920 920 Processed 10/04/2024 2802229173 AMINADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
108 Naugaon UT-01-003-100-001/270
(SARNAUL) 		3501003000NRG24140220240249933 14/02/2024 JAGVEER 3501003WL032195 JAGVEER 00112 YESB0DCBU06 920 920 Processed 10/04/2024 2802229283 JAGBIRSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
109 Naugaon UT-01-003-100-001/302
(SARNAUL) 		3501003000NRG24140220240249935 14/02/2024 UPENDRA SINGH CHAUHAN 3501003WL032195 UPENDRA SINGH CHAUHAN 00112 YESB0DCBU06 920 920 Processed 10/04/2024 2802228925 UPENDRASINGHSOFULAKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
110 Naugaon UT-01-003-100-001/316
(SARNAUL) 		3501003000NRG24140220240249899 14/02/2024 RASODA 3501003WL032191 RASODA 00112 YESB0DCBU06 460 460 Processed 10/04/2024 2802228818 RASODADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
111 Naugaon UT-01-003-100-001/317
(SARNAUL) 		3501003000NRG24140220240249900 14/02/2024 ANITA 3501003WL032191 ANITA 00112 YESB0DCBU06 1610 1610 Processed 10/04/2024 2802228862 ANITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
112 Naugaon UT-01-003-100-001/363
(SARNAUL) 		3501003000NRG24140220240250695 14/02/2024 ANOD SINGH 3501003WL032276 ANOD SINGH 00112 YESB0DCBU06 690 690 Processed 10/04/2024 2802229331 ANOD SINGH PUNJAB NATIONAL BANK(508568)
113 Naugaon UT-01-003-100-001/392
(SARNAUL) 		3501003000NRG24140220240250697 14/02/2024 RAKHI 3501003WL032276 RAKHI 00112 YESB0DCBU06 690 690 Processed 10/04/2024 2802228804 RAKHIWOABHIMANDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
114 Naugaon UT-01-003-100-001/55
(SARNAUL) 		3501003000NRG24140220240249903 14/02/2024 SARAT SINGH RAWAT 3501003WL032191 SARAT SINGH RAWAT 00112 YESB0DCBU06 1610 1610 Processed 10/04/2024 2802228864 SARATSINGHRAWATSOPRATAP UTTARKASHI ZILA SAHKARI BANK LTD(607656)
115 Naugaon UT-01-003-100-001/58
(SARNAUL) 		3501003000NRG24140220240249905 14/02/2024 SARDAR SINGH 3501003WL032191 SARDAR SINGH 00112 YESB0DCBU06 1610 1610 Processed 10/04/2024 2802228861 SARDAR SINGH RAWAT S/O BHARAT SINGH RAWA PUNJAB NATIONAL BANK(508568)
116 Naugaon UT-01-003-100-001/68
(SARNAUL) 		3501003000NRG24140220240249906 14/02/2024 RAJENDARI DEVI 3501003WL032191 RAJENDARI DEVI 00112 YESB0DCBU06 1610 1610 Processed 10/04/2024 2802228863 RAJENDRIDEIWOGOVINDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
117 Naugaon UT-01-003-102-001/109
(SYALAB) 		3501003000NRG24140220240250914 14/02/2024 MEENA DEVI 3501003WL032298 MEENA DEVI 00112 YESB0DCBU06 1610 1610 Processed 10/04/2024 2802228824 MEENA PUNJAB NATIONAL BANK(508568)
118 Naugaon UT-01-003-102-001/109
(SYALAB) 		3501003000NRG24140220240250913 14/02/2024 PRADEEP SINGH 3501003WL032298 PRADEEP SINGH 00112 YESB0DCBU06 1610 1610 Processed 10/04/2024 2802228967 PRADEEP SINGH CANARA BANK(508532)
119 Naugaon UT-01-003-102-001/22
(SYALAB) 		3501003000NRG24140220240249592 14/02/2024 SUMAN LAL 3501003WL032167 SUMAN LAL 00112 YESB0DCBU06 230 230 Processed 10/04/2024 2802229055 SUMANLALGULABIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
120 Naugaon UT-01-003-102-001/53
(SYALAB) 		3501003000NRG24140220240250916 14/02/2024 VIJENDRA SINGH 3501003WL032298 VIJENDRA SINGH 00112 YESB0DCBU06 1610 1610 Processed 10/04/2024 2802229164 VIJENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
121 Naugaon UT-01-003-102-002/89
(SYALAB) 		3501003000NRG24140220240250919 14/02/2024 KENDRA SINGH 3501003WL032298 KENDRA SINGH 00112 YESB0DCBU06 1610 1610 Processed 10/04/2024 2802229165 KENDRASINGHKASTURIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
122 Naugaon UT-01-003-109-001/12
(KISALA) 		3501003000NRG24140220240251072 14/02/2024 CHANDER DEVI 3501003WL032314 CHANDER DEVI 00112 YESB0DCBU06 1610 1610 Processed 10/04/2024 2802228968 CHANDERDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
123 Naugaon UT-01-003-109-001/14
(KISALA) 		3501003000NRG24140220240251073 14/02/2024 HARENDRA SINGH 3501003WL032314 HARENDRA SINGH 00112 YESB0DCBU06 920 920 Processed 10/04/2024 2802229159 HARENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
124 Naugaon UT-01-003-109-001/20
(KISALA) 		3501003000NRG24140220240251106 14/02/2024 SUGANDHI DEVI 3501003WL032316 SUGANDHI DEVI 00112 YESB0DCBU06 1610 1610 Processed 10/04/2024 2802229107 SUGANDHI DEVI WO KHUSHPAL SINGH UNION BANK OF INDIA(508500)
125 Naugaon UT-01-003-109-001/21
(KISALA) 		3501003000NRG24140220240251075 14/02/2024 ATOLA RAWAT 3501003WL032314 ATOLA RAWAT 00112 YESB0DCBU06 1610 1610 Processed 10/04/2024 2802229108 ATOLA DEI WO VEER PAL SINGH UNION BANK OF INDIA(508500)
126 Naugaon UT-01-003-109-001/22
(KISALA) 		3501003000NRG24140220240251076 14/02/2024 SURESHI DEVI 3501003WL032314 SURESHI DEVI 00112 YESB0DCBU06 1610 1610 Processed 10/04/2024 2802229110 SURESHI DEI WO PRATAP SINGH UNION BANK OF INDIA(508500)
127 Naugaon UT-01-003-109-001/27
(KISALA) 		3501003000NRG24140220240251107 14/02/2024 JANAK SINGH RAWAT 3501003WL032316 JANAK SINGH RAWAT 00112 YESB0DCBU06 1380 1380 Processed 10/04/2024 2802229162 JANAKSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
128 Naugaon UT-01-003-109-001/3
(KISALA) 		3501003000NRG24140220240251108 14/02/2024 Devendra Singh 3501003WL032316 Devendra Singh 00112 YESB0DCBU06 1610 1610 Processed 10/04/2024 2802228828 DEVENDRASINGHSOVIKRAMSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
129 Naugaon UT-01-003-109-001/31
(KISALA) 		3501003000NRG24140220240251109 14/02/2024 KIRTAN SINGH 3501003WL032316 KIRTAN SINGH 00112 YESB0DCBU06 1610 1610 Processed 10/04/2024 2802229212 KIRTANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
130 Naugaon UT-01-003-109-001/38
(KISALA) 		3501003000NRG24140220240251081 14/02/2024 AJAY PAL SINGH 3501003WL032314 AJAY PAL SINGH 00112 YESB0DCBU06 1610 1610 Processed 10/04/2024 2802228969 AJAYPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
131 Naugaon UT-01-003-109-001/40
(KISALA) 		3501003000NRG24140220240251111 14/02/2024 PARMILA DEVI 3501003WL032316 PARMILA DEVI 00112 YESB0DCBU06 1610 1610 Processed 10/04/2024 2802229109 PRAMILA DEVI WO LAKMI CHAND UNION BANK OF INDIA(508500)
132 Naugaon UT-01-003-109-001/45
(KISALA) 		3501003000NRG24140220240251112 14/02/2024 PUNITA RAWAT 3501003WL032316 PUNITA RAWAT 00112 YESB0DCBU06 1610 1610 Processed 10/04/2024 2802229106 PUNITARAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
133 Naugaon UT-01-003-112-001/1
(BARKOT (PAULGAON)) 		3501003000NRG24140220240250565 14/02/2024 BRIJ BHUSHAN 3501003WL032258 BRIJ BHUSHAN 00112 YESB0DCBU06 1380 1380 Processed 10/04/2024 2802228745 BRIJBHUSANJAGUDI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
134 Naugaon UT-01-003-112-001/19
(BARKOT (PAULGAON)) 		3501003000NRG24140220240250631 14/02/2024 LALEETA DEVI 3501003WL032266 LALEETA DEVI 00112 YESB0DCBU06 1380 1380 Processed 10/04/2024 2802228814 LALITAJAGURI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
135 Naugaon UT-01-003-112-001/30
(BARKOT (PAULGAON)) 		3501003000NRG24140220240250568 14/02/2024 DEEP NARAYAN 3501003WL032258 DEEP NARAYAN 00112 YESB0DCBU06 1380 1380 Processed 10/04/2024 2802229115 MR DEEP NARAYAN STATE BANK OF INDIA(508548)
136 Naugaon UT-01-003-112-001/7
(BARKOT (PAULGAON)) 		3501003000NRG24140220240250573 14/02/2024 RAM NARAYAN 3501003WL032258 RAM NARAYAN 00112 YESB0DCBU06 1380 1380 Processed 10/04/2024 2802228813 RAMNARAYANJAGURISOMURLIDHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 154560 154560
137 Naugaon UT-01-003-007-001/26
(KALOGI) 		3501003000NRG24140220240250458 14/02/2024 KAMLI DEVI 3501003WL032245 KAMLI DEVI 00112 YESB0DCBU15 1610 1610 Processed 10/04/2024 2802228658 KAMALIWOBHURALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
138 Naugaon UT-01-003-007-001/38
(KALOGI) 		3501003000NRG24140220240249125 14/02/2024 ABALA DEVI 3501003WL032078 ABALA DEVI 00112 YESB0DCBU15 1840 1840 Processed 10/04/2024 2802229227 ABLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
139 Naugaon UT-01-003-007-001/81
(KALOGI) 		3501003000NRG24140220240250515 14/02/2024 KEDAR SINGH 3501003WL032251 KEDAR SINGH 00112 YESB0DCBU15 1150 1150 Processed 10/04/2024 2802229130 KEDARSINGHSONAIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
140 Naugaon UT-01-003-018-001/130
(KUAAN) 		3501003000NRG24140220240249575 14/02/2024 ANOD KUMAR 3501003WL032165 ANOD KUMAR 00112 YESB0DCBU15 1610 1610 Processed 10/04/2024 2802229230 ANODHKUMARSOKHENTU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
141 Naugaon UT-01-003-018-002/106
(KUAAN) 		3501003000NRG24140220240249572 14/02/2024 SURAT SINGH 3501003WL032164 SURAT SINGH 00112 YESB0DCBU15 920 920 Processed 10/04/2024 2802229234 SURAT SINGH S/O LUDAR SINGH PUNJAB NATIONAL BANK(508568)
142 Naugaon UT-01-003-040-001/1
(CHOPDA) 		3501003000NRG24140220240249060 14/02/2024 KAMAL SINGH 3501003WL032063 KAMAL SINGH 00112 YESB0DCBU15 1150 1150 Processed 10/04/2024 2802229087 KAMALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
143 Naugaon UT-01-003-040-001/198
(CHOPDA) 		3501003000NRG24140220240249990 14/02/2024 SUBHASH 3501003WL032201 SUBHASH 00112 YESB0DCBU15 1150 1150 Processed 10/04/2024 2802229341 SUBHASHSOTOLIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
144 Naugaon UT-01-003-040-001/57
(CHOPDA) 		3501003000NRG24140220240250014 14/02/2024 ASLA DEVI 3501003WL032205 ASLA DEVI 00112 YESB0DCBU15 920 920 Processed 10/04/2024 2802229340 ASLADEVIWOJAYENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
145 Naugaon UT-01-003-040-001/74
(CHOPDA) 		3501003000NRG24140220240249991 14/02/2024 RATAN SINGH 3501003WL032201 RATAN SINGH 00112 YESB0DCBU15 1150 1150 Processed 10/04/2024 2802229097 RATANSINGHSORAVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
146 Naugaon UT-01-003-050-001/79
(TINYA) 		3501003000NRG24140220240249058 14/02/2024 DAKSHINA DEVI 3501003WL032062 DAKSHINA DEVI 00112 YESB0DCBU15 1380 1380 Processed 10/04/2024 2802228894 DAKSHINAWODHAMANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
147 Naugaon UT-01-003-051-001/10
(TUNALKA ) 		3501003000NRG24140220240250792 14/02/2024 CHATARI DEVI 3501003WL032287 CHATARI DEVI 00112 YESB0DCBU15 2070 2070 Processed 10/04/2024 2802229390 CHATRIDEVIWOJAYVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
148 Naugaon UT-01-003-051-001/118
(TUNALKA ) 		3501003000NRG24140220240250793 14/02/2024 SANT LAL 3501003WL032287 SANT LAL 00112 YESB0DCBU15 920 920 Processed 10/04/2024 2802228939 SANTLALSOGAJU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
149 Naugaon UT-01-003-051-001/42
(TUNALKA ) 		3501003000NRG24140220240250800 14/02/2024 UJJAL DEI 3501003WL032287 UJJAL DEI 00112 YESB0DCBU15 2070 2070 Processed 10/04/2024 2802228663 MR UJVAL DEVI STATE BANK OF INDIA(508548)
150 Naugaon UT-01-003-051-001/56
(TUNALKA ) 		3501003000NRG24140220240250802 14/02/2024 ARVIND SINGH 3501003WL032287 ARVIND SINGH 00112 YESB0DCBU15 1840 1840 Processed 10/04/2024 2802228734 ARBINDSINGHRAMOLASORUKAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
151 Naugaon UT-01-003-051-001/66
(TUNALKA ) 		3501003000NRG24140220240250803 14/02/2024 SUNIL CHAND 3501003WL032287 SUNIL CHAND 00112 YESB0DCBU15 920 920 Processed 10/04/2024 2802229172 Mr. SUNIL CHAND RAMOLA UTTARAKHAND GRAMIN BANK(607197)
152 Naugaon UT-01-003-051-001/70
(TUNALKA ) 		3501003000NRG24140220240250804 14/02/2024 JAYBEERI 3501003WL032287 JAYBEERI 00112 YESB0DCBU15 2070 2070 Processed 10/04/2024 2802228907 JAYVIRI WO DHARM SINGH PUNJAB NATIONAL BANK(508568)
153 Naugaon UT-01-003-051-001/71
(TUNALKA ) 		3501003000NRG24140220240250805 14/02/2024 PREM LATA 3501003WL032287 PREM LATA 00112 YESB0DCBU15 2070 2070 Processed 10/04/2024 2802228888 PREMLATAWOPDBIJALWAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
154 Naugaon UT-01-003-051-001/74
(TUNALKA ) 		3501003000NRG24140220240250806 14/02/2024 JOT SINGH 3501003WL032287 JOT SINGH 00112 YESB0DCBU15 2070 2070 Processed 10/04/2024 2802228856 JOTSINGHSONONEHALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
155 Naugaon UT-01-003-065-001/14
(NARYUNKA) 		3501003000NRG24140220240249211 14/02/2024 sunita 3501003WL032090 sunita 00112 YESB0DCBU15 1380 1380 Processed 10/04/2024 2802229079 SUNITADEVIWOMRSARATLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
156 Naugaon UT-01-003-065-001/92
(NARYUNKA) 		3501003000NRG24140220240249216 14/02/2024 MOHAN LAL 3501003WL032090 MOHAN LAL 00112 YESB0DCBU15 1610 1610 Processed 10/04/2024 2802229291 MR MOHAN LAL STATE BANK OF INDIA(508548)
157 Naugaon UT-01-003-065-002/100
(NARYUNKA) 		3501003000NRG24140220240251175 14/02/2024 SOBU DEVI 3501003WL032326 SOBU DEVI 00112 YESB0DCBU15 920 920 Processed 10/04/2024 2802229377 Mrs. SOBU SOBU UTTARAKHAND GRAMIN BANK(607197)
158 Naugaon UT-01-003-065-002/48
(NARYUNKA) 		3501003000NRG24140220240251178 14/02/2024 CHANDI PRASAD 3501003WL032326 CHANDI PRASAD 00112 YESB0DCBU15 1610 1610 Processed 10/04/2024 2802229070 CHANDIPRASADSORAMKRISHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
159 Naugaon UT-01-003-065-002/49
(NARYUNKA) 		3501003000NRG24140220240251179 14/02/2024 BHRAMA NAND 3501003WL032326 BHRAMA NAND 00112 YESB0DCBU15 2300 2300 Processed 10/04/2024 2802229325 BHRAMANANDSOMAHIMANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
160 Naugaon UT-01-003-065-002/68
(NARYUNKA) 		3501003000NRG24140220240251193 14/02/2024 RAM PRASAD 3501003WL032327 RAM PRASAD 00112 YESB0DCBU15 1150 1150 Processed 10/04/2024 2802229326 RAMPRASADSOCHANDRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
161 Naugaon UT-01-003-065-002/68
(NARYUNKA) 		3501003000NRG24140220240251194 14/02/2024 SANKALI DEVI 3501003WL032327 SANKALI DEVI 00112 YESB0DCBU15 1150 1150 Processed 10/04/2024 2802229071 SANKLIDEVIWORAMPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
162 Naugaon UT-01-003-065-002/70
(NARYUNKA) 		3501003000NRG24140220240249217 14/02/2024 JANANAND 3501003WL032090 JANANAND 00112 YESB0DCBU15 1610 1610 Processed 10/04/2024 2802229129 JANANDASOTOTARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
163 Naugaon UT-01-003-065-003/130
(NARYUNKA) 		3501003000NRG24140220240250295 14/02/2024 Sapana 3501003WL032224 Sapana 00112 YESB0DCBU15 2300 2300 Processed 10/04/2024 2802228911 SAPNADOVISHULADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
164 Naugaon UT-01-003-065-003/15
(NARYUNKA) 		3501003000NRG24140220240250297 14/02/2024 GANGU LAL 3501003WL032224 GANGU LAL 00112 YESB0DCBU15 230 230 Processed 10/04/2024 2802229101 GANGU LAL S/O RITHA PUNJAB NATIONAL BANK(508568)
165 Naugaon UT-01-003-065-003/22
(NARYUNKA) 		3501003000NRG24140220240250298 14/02/2024 FAKIRA LAL 3501003WL032224 FAKIRA LAL 00112 YESB0DCBU15 2300 2300 Processed 10/04/2024 2802229102 FAKIRASOSHRIGALILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
166 Naugaon UT-01-003-065-003/23
(NARYUNKA) 		3501003000NRG24140220240250299 14/02/2024 MEEMA LAL 3501003WL032224 MEEMA LAL 00112 YESB0DCBU15 1150 1150 Processed 10/04/2024 2802229100 MIMMALALSOUDMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
167 Naugaon UT-01-003-065-003/24
(NARYUNKA) 		3501003000NRG24140220240250301 14/02/2024 BANITA DEVI 3501003WL032224 BANITA DEVI 00112 YESB0DCBU15 2300 2300 Processed 10/04/2024 2802228971 BANITA WO/ JABAR LAL PUNJAB NATIONAL BANK(508568)
168 Naugaon UT-01-003-065-003/34
(NARYUNKA) 		3501003000NRG24140220240250738 14/02/2024 VASHU DEVI 3501003WL032280 VASHU DEVI 00112 YESB0DCBU15 230 230 Processed 10/04/2024 2802229383 VASUDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
169 Naugaon UT-01-003-065-003/37
(NARYUNKA) 		3501003000NRG24140220240250739 14/02/2024 JANAK SINGH 3501003WL032280 JANAK SINGH 00112 YESB0DCBU15 690 690 Processed 10/04/2024 2802228723 Mr. JANAK SINGH UTTARAKHAND GRAMIN BANK(607197)
170 Naugaon UT-01-003-065-003/45
(NARYUNKA) 		3501003000NRG24140220240250302 14/02/2024 BIJU LAL 3501003WL032224 BIJU LAL 00112 YESB0DCBU15 1840 1840 Processed 10/04/2024 2802228822 BIJULALSOSHRISABLALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
171 Naugaon UT-01-003-065-003/5
(NARYUNKA) 		3501003000NRG24140220240250303 14/02/2024 SUNDAR LAL 3501003WL032224 SUNDAR LAL 00112 YESB0DCBU15 2300 2300 Processed 10/04/2024 2802229099 SUNDARLALSOPATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
172 Naugaon UT-01-003-086-001/12-A
(BHATIYA) 		3501003000NRG24140220240249475 14/02/2024 SANTI DEVI 3501003WL032151 SANTI DEVI 00112 YESB0DCBU15 2300 2300 Processed 10/04/2024 2802229081 SANTI DEVI W/O RAYASU PUNJAB NATIONAL BANK(508568)
173 Naugaon UT-01-003-086-001/14-A
(BHATIYA) 		3501003000NRG24140220240249479 14/02/2024 BHAGIRATHI 3501003WL032151 BHAGIRATHI 00112 YESB0DCBU15 2300 2300 Processed 10/04/2024 2802229091 BHAGHIRATHI WO MANMOHAN UNION BANK OF INDIA(508500)
174 Naugaon UT-01-003-086-001/14-A
(BHATIYA) 		3501003000NRG24140220240249478 14/02/2024 MANMOHAN 3501003WL032151 MANMOHAN 00112 YESB0DCBU15 2300 2300 Processed 10/04/2024 2802228950 MANMOHAN SO KAMLU UNION BANK OF INDIA(508500)
175 Naugaon UT-01-003-086-001/259
(BHATIYA) 		3501003000NRG24140220240249485 14/02/2024 KIRAN 3501003WL032151 KIRAN 00112 YESB0DCBU15 2300 2300 Processed 10/04/2024 2802228972 Miss. KIRAN K UTTARAKHAND GRAMIN BANK(607197)
176 Naugaon UT-01-003-086-001/31-A
(BHATIYA) 		3501003000NRG24140220240249486 14/02/2024 GULABI DEVI 3501003WL032151 GULABI DEVI 00112 YESB0DCBU15 2300 2300 Processed 10/04/2024 2802228949 GULABI WO CHOTIYA UNION BANK OF INDIA(508500)
177 Naugaon UT-01-003-086-001/45-A
(BHATIYA) 		3501003000NRG24140220240249487 14/02/2024 ABALU LAL 3501003WL032151 ABALU LAL 00112 YESB0DCBU15 2070 2070 Processed 10/04/2024 2802229082 ABALU SO CHOTIYA UNION BANK OF INDIA(508500)
178 Naugaon UT-01-003-086-001/63-A
(BHATIYA) 		3501003000NRG24140220240249488 14/02/2024 KISHORI LAL 3501003WL032151 KISHORI LAL 00112 YESB0DCBU15 2300 2300 Processed 10/04/2024 2802229083 KISHORIANDSUNITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
179 Naugaon UT-01-003-086-001/77-A
(BHATIYA) 		3501003000NRG24140220240249492 14/02/2024 SHAILENDRA KUMAR 3501003WL032151 SHAILENDRA KUMAR 00112 YESB0DCBU15 1840 1840 Processed 10/04/2024 2802229274 SHAILENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
180 Naugaon UT-01-003-106-002/19
(SUNARA) 		3501003000NRG24140220240250665 14/02/2024 GANESH LAL 3501003WL032273 GANESH LAL 00112 YESB0DCBU15 230 230 Processed 10/04/2024 2802228902 GANESHLALNIRMALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
181 Naugaon UT-01-003-106-002/3
(SUNARA) 		3501003000NRG24140220240250669 14/02/2024 MAIPATI 3501003WL032275 MAIPATI 00112 YESB0DCBU15 230 230 Processed 10/04/2024 2802229273 MAIPATIDEVIWOMOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
182 Naugaon UT-01-003-106-002/38
(SUNARA) 		3501003000NRG24140220240250671 14/02/2024 RADHA DEVI 3501003WL032275 RADHA DEVI 00112 YESB0DCBU15 920 920 Processed 10/04/2024 2802228938 RADHADEVIWOCHHUNILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
183 Naugaon UT-01-003-106-002/5
(SUNARA) 		3501003000NRG24140220240250647 14/02/2024 PREMLAL 3501003WL032269 PREMLAL 00112 YESB0DCBU15 1150 1150 Processed 10/04/2024 2802228901 PREMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
184 Naugaon UT-01-003-106-002/57
(SUNARA) 		3501003000NRG24140220240250672 14/02/2024 BACHNI DEVI 3501003WL032275 BACHNI DEVI 00112 YESB0DCBU15 920 920 Processed 10/04/2024 2802228936 BACHNIDEVIWOSHRINATHULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
185 Naugaon UT-01-003-106-002/9
(SUNARA) 		3501003000NRG24140220240250648 14/02/2024 CHAIN LAL 3501003WL032269 CHAIN LAL 00112 YESB0DCBU15 690 690 Processed 10/04/2024 2802228886 CHAINLALSOJETHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
186 Naugaon UT-01-003-113-001/28
(MATIYALI) 		3501003000NRG24140220240251140 14/02/2024 SUNA DEI 3501003WL032320 SUNA DEI 00112 YESB0DCBU15 230 230 Processed 10/04/2024 2802228820 SUNADEVIWOVIJENDRASINGHRAW UTTARKASHI ZILA SAHKARI BANK LTD(607656)
187 Naugaon UT-01-003-113-001/33
(MATIYALI) 		3501003000NRG24140220240251141 14/02/2024 DIRGHPAL 3501003WL032320 DIRGHPAL 00112 YESB0DCBU15 1840 1840 Processed 10/04/2024 2802228806 DHIRPALSINGHSOSURATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
188 Naugaon UT-01-003-113-001/49
(MATIYALI) 		3501003000NRG24140220240250141 14/02/2024 JAIVEER SINGH 3501003WL032210 JAIVEER SINGH 00112 YESB0DCBU15 230 230 Processed 10/04/2024 2802228805 JAYGEERSOLUDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
189 Naugaon UT-01-003-113-001/86
(MATIYALI) 		3501003000NRG24140220240251144 14/02/2024 VISHULA DEVI 3501003WL032320 VISHULA DEVI 00112 YESB0DCBU15 1840 1840 Processed 10/04/2024 2802228890 VISHULADEVIWOAMINKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
190 Naugaon UT-01-003-113-001/9
(MATIYALI) 		3501003000NRG24140220240250864 14/02/2024 RUPI DEI 3501003WL032291 RUPI DEI 00112 YESB0DCBU15 1610 1610 Processed 10/04/2024 2802228928 SUPPIDEVIWOFAKIRALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
191 Naugaon UT-01-003-114-001/119
(BHATIAPRATHAM) 		3501003000NRG24140220240250950 14/02/2024 ARVIND LAL 3501003WL032302 ARVIND LAL 00112 YESB0DCBU15 2300 2300 Processed 10/04/2024 2802229389 ARVINDLALSOPEERULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
192 Naugaon UT-01-003-114-001/27
(BHATIAPRATHAM) 		3501003000NRG24140220240250953 14/02/2024 LOKESH PRASAD 3501003WL032302 LOKESH PRASAD 00112 YESB0DCBU15 2300 2300 Processed 10/04/2024 2802228970 LOKESHPRASADMEENA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
193 Naugaon UT-01-003-114-001/36
(BHATIAPRATHAM) 		3501003000NRG24140220240250954 14/02/2024 KAMLESHWAR PRASAD 3501003WL032302 KAMLESHWAR PRASAD 00112 YESB0DCBU15 2300 2300 Processed 10/04/2024 2802229067 KAMALESHVAR PRASAD SO SURAJANU DUTT PUNJAB NATIONAL BANK(508568)
SubTotal 86480 86480
194 Naugaon UT-01-003-033-001/174
(GULADI) 		3501003000NRG24140220240250319 14/02/2024 Monika 3501003WL032230 Monika 00354 PUNB0024500 2530 2530 Processed 10/04/2024 2802228857 MONIKA D/O SAHIBU LAL UNION BANK OF INDIA(508500)
SubTotal 2530 2530
195 Naugaon UT-01-003-027-001/107
(KHAMUNDI MALLI) 		3501003000NRG24140220240250827 14/02/2024 BABITA RANA 3501003WL032290 BABITA RANA 00354 PUNB0102400 2070 2070 Processed 10/04/2024 2802228882 BABITARANADOSARDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2070 2070
196 Naugaon UT-01-003-076-002/81
(BAKHRETI) 		3501003000NRG24140220240250708 14/02/2024 AMIT KUMAR 3501003WL032278 AMIT KUMAR 00354 PUNB0166110 2070 2070 Processed 10/04/2024 2802228978 AMIT KUMAR UG KHAJAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
197 Naugaon UT-01-003-026-001/113
(KHARSALI) 		3501003000NRG24140220240249014 14/02/2024 RANJEETA 3501003WL032054 RANJEETA 00354 PUNB0206700 3450 3450 Processed 10/04/2024 2802229186 RANJEETAWORANVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
198 Naugaon UT-01-003-026-001/113
(KHARSALI) 		3501003000NRG24140220240249013 14/02/2024 RANVEER SINGH 3501003WL032054 RANVEER SINGH 00354 PUNB0206700 3450 3450 Processed 10/04/2024 2802229185 RANVEER SINGH & RANJEETA PUNJAB NATIONAL BANK(508568)
199 Naugaon UT-01-003-098-001/44
(BAJRI) 		3501003000NRG24140220240249456 14/02/2024 SAANKALI 3501003WL032147 SAANKALI 00354 PUNB0206700 3450 3450 Processed 10/04/2024 2802229187 LAXMI DEVI W/O SAILENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10350 10350
200 Naugaon UT-01-003-038-001/156
(GANGTARI) 		3501003000NRG24140220240251035 14/02/2024 Sapna 3501003WL032309 Sapna 00354 PUNB0278000 230 230 Processed 10/04/2024 2802229190 SAPNA D/O PURAN CHANDRA PUNJAB NATIONAL BANK(508568)
201 Naugaon UT-01-003-051-001/179
(TUNALKA ) 		3501003000NRG24140220240250798 14/02/2024 KULDEEP SINGH 3501003WL032287 KULDEEP SINGH 00354 PUNB0278000 230 230 Processed 10/04/2024 2802229189 KULDEEP SINGH S/O JAYENDRA SINGH PUNJAB NATIONAL BANK(508568)
202 Naugaon UT-01-003-065-001/143
(NARYUNKA) 		3501003000NRG24140220240249213 14/02/2024 GEETA 3501003WL032090 GEETA 00354 PUNB0278000 1610 1610 Processed 10/04/2024 2802229191 GEETA D/O RAYMU PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
203 Naugaon UT-01-003-027-001/110
(KHAMUNDI MALLI) 		3501003000NRG24140220240250832 14/02/2024 SAREESH PRASAD 3501003WL032290 SAREESH PRASAD 00354 PUNB0285200 2070 2070 Processed 10/04/2024 2802229192 SAREESH PRASAD NAUTIYAL UNION BANK OF INDIA(508500)
SubTotal 2070 2070
204 Naugaon UT-01-003-007-001/85
(KALOGI) 		3501003000NRG24140220240250465 14/02/2024 ATARI DEVI 3501003WL032245 ATARI DEVI 00354 PUNB0595600 1610 1610 Processed 10/04/2024 2802228834 Miss. ATARI DEVI W /O BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
205 Naugaon UT-01-003-027-001/87
(KHAMUNDI MALLI) 		3501003000NRG24140220240249081 14/02/2024 MANOJ NAUTIYAL 3501003WL032068 MANOJ NAUTIYAL 00354 PUNB0595600 920 920 Processed 10/04/2024 2802228802 MANOJ NAUTIYAL SO DAYRAM PUNJAB NATIONAL BANK(508568)
206 Naugaon UT-01-003-027-001/92
(KHAMUNDI MALLI) 		3501003000NRG24140220240250858 14/02/2024 NAVEEN NAUTIYAL 3501003WL032290 NAVEEN NAUTIYAL 00354 PUNB0595600 2070 2070 Processed 10/04/2024 2802228800 NAVEEN S/O LT MOHAN LAL PUNJAB NATIONAL BANK(508568)
207 Naugaon UT-01-003-065-001/102
(NARYUNKA) 		3501003000NRG24140220240249210 14/02/2024 RAJU LAL 3501003WL032090 RAJU LAL 00354 PUNB0595600 1610 1610 Processed 10/04/2024 2802228993 Mr. RAJU LAL S/O SH.SABU LAL UTTARAKHAND GRAMIN BANK(607197)
208 Naugaon UT-01-003-065-001/143
(NARYUNKA) 		3501003000NRG24140220240249212 14/02/2024 DINESH 3501003WL032090 DINESH 00354 PUNB0595600 1610 1610 Processed 10/04/2024 2802228801 DINESH S/O MESHA LAL PUNJAB NATIONAL BANK(508568)
209 Naugaon UT-01-003-065-001/18
(NARYUNKA) 		3501003000NRG24140220240249215 14/02/2024 ARVIND 3501003WL032090 ARVIND 00354 PUNB0595600 1610 1610 Processed 10/04/2024 2802228835 ARVIND PUNJAB NATIONAL BANK(508568)
210 Naugaon UT-01-003-065-002/140
(NARYUNKA) 		3501003000NRG24140220240251186 14/02/2024 NITESH PRASAD 3501003WL032327 NITESH PRASAD 00354 PUNB0595600 1840 1840 Processed 10/04/2024 2802228831 NITESH PRASAD THAPLIYAL PUNJAB NATIONAL BANK(508568)
211 Naugaon UT-01-003-065-003/130
(NARYUNKA) 		3501003000NRG24140220240250296 14/02/2024 Mahesh Lal 3501003WL032224 Mahesh Lal 00354 PUNB0595600 2300 2300 Processed 10/04/2024 2802228839 MAHESH LAL PUNJAB NATIONAL BANK(508568)
212 Naugaon UT-01-003-065-003/64
(NARYUNKA) 		3501003000NRG24140220240250304 14/02/2024 JAYBIR 3501003WL032224 JAYBIR 00354 PUNB0595600 920 920 Processed 10/04/2024 2802228832 JAYVEER PUNJAB NATIONAL BANK(508568)
213 Naugaon UT-01-003-106-002/68
(SUNARA) 		3501003000NRG24140220240250673 14/02/2024 Karan Kumar 3501003WL032275 Karan Kumar 00354 PUNB0595600 920 920 Processed 10/04/2024 2802228838 MRS KARAN KUMAR STATE BANK OF INDIA(508548)
214 Naugaon UT-01-003-113-001/118
(MATIYALI) 		3501003000NRG24140220240251137 14/02/2024 Sarojani 3501003WL032320 Sarojani 00354 PUNB0595600 1840 1840 Processed 10/04/2024 2802228837 MISS SAROJNA STATE BANK OF INDIA(508548)
215 Naugaon UT-01-003-113-001/127
(MATIYALI) 		3501003000NRG24140220240250861 14/02/2024 SUKHDEV 3501003WL032291 SUKHDEV 00354 PUNB0595600 1610 1610 Processed 10/04/2024 2802228840 SUKHDEV S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
216 Naugaon UT-01-003-113-001/134
(MATIYALI) 		3501003000NRG24140220240251138 14/02/2024 GANESH 3501003WL032320 GANESH 00354 PUNB0595600 1840 1840 Processed 10/04/2024 2802228830 GANESH S/O MAN BAHADUR PUNJAB NATIONAL BANK(508568)
217 Naugaon UT-01-003-113-001/138
(MATIYALI) 		3501003000NRG24140220240250138 14/02/2024 KAILASH 3501003WL032210 KAILASH 00354 PUNB0595600 1610 1610 Processed 10/04/2024 2802228833 KAILASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
218 Naugaon UT-01-003-113-001/138
(MATIYALI) 		3501003000NRG24140220240250139 14/02/2024 NARVADA 3501003WL032210 NARVADA 00354 PUNB0595600 1610 1610 Processed 10/04/2024 2802228836 NARVADA W/O KAILASH KUVAR PUNJAB NATIONAL BANK(508568)
SubTotal 23920 23920
219 Naugaon UT-01-003-002-003/102
(UPRADI) 		3501003000NRG24140220240249595 14/02/2024 SHANTI PRASAD 3501003WL032168 SHANTI PRASAD 00354 PUNB0640800 1150 1150 Processed 10/04/2024 2802229277 SHANTIPARSADSOUMADUTT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
220 Naugaon UT-01-003-002-003/105
(UPRADI) 		3501003000NRG24140220240250773 14/02/2024 ANIL 3501003WL032283 ANIL 00354 PUNB0640800 1150 1150 Processed 10/04/2024 2802228847 ANIL S/O SHANTI PRASAD PUNJAB NATIONAL BANK(508568)
221 Naugaon UT-01-003-002-003/108
(UPRADI) 		3501003000NRG24140220240249598 14/02/2024 KRITAMA 3501003WL032168 KRITAMA 00354 PUNB0640800 1150 1150 Processed 10/04/2024 2802228918 KRITAMA PUNJAB NATIONAL BANK(508568)
222 Naugaon UT-01-003-002-003/108
(UPRADI) 		3501003000NRG24140220240249597 14/02/2024 SATYA PARASAD 3501003WL032168 SATYA PARASAD 00354 PUNB0640800 1150 1150 Processed 10/04/2024 2802229278 SATYA SO UMA DUTT PUNJAB NATIONAL BANK(508568)
223 Naugaon UT-01-003-002-003/198
(UPRADI) 		3501003000NRG24140220240249600 14/02/2024 MUKESH 3501003WL032168 MUKESH 00354 PUNB0640800 1150 1150 Processed 10/04/2024 2802228992 MUKESH LOHNI S/O BHAGAT RAM LOHNI PUNJAB NATIONAL BANK(508568)
224 Naugaon UT-01-003-006-001/23
(KANDARI) 		3501003000NRG24140220240250526 14/02/2024 MAHENDRA PRASAD 3501003WL032253 MAHENDRA PRASAD 00354 PUNB0640800 1150 1150 Processed 10/04/2024 2802229236 MAHENDRA GAUR S/O BRIJMOHAN PUNJAB NATIONAL BANK(508568)
225 Naugaon UT-01-003-022-001/120
(KOTI (THAKRAL)) 		3501003000NRG24140220240250886 14/02/2024 BARFIYA LAL 3501003WL032294 BARFIYA LAL 00354 PUNB0640800 1840 1840 Processed 10/04/2024 2802228945 BARFIYA LAL S-O PADMA LAL PUNJAB NATIONAL BANK(508568)
226 Naugaon UT-01-003-022-001/142
(KOTI (THAKRAL)) 		3501003000NRG24140220240249015 14/02/2024 GOVIND SINGH 3501003WL032055 GOVIND SINGH 00354 PUNB0640800 1840 1840 Processed 10/04/2024 2802228958 GOVINDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
227 Naugaon UT-01-003-022-001/152
(KOTI (THAKRAL)) 		3501003000NRG24140220240249018 14/02/2024 SUNITA 3501003WL032055 SUNITA 00354 PUNB0640800 1840 1840 Processed 10/04/2024 2802228727 SUNITA W/O JAI SINGH PUNJAB NATIONAL BANK(508568)
228 Naugaon UT-01-003-022-001/180
(KOTI (THAKRAL)) 		3501003000NRG24140220240250891 14/02/2024 ELMA 3501003WL032294 ELMA 00354 PUNB0640800 1840 1840 Processed 10/04/2024 2802229125 AILAMA W/O VINOD PUNJAB NATIONAL BANK(508568)
229 Naugaon UT-01-003-022-001/190
(KOTI (THAKRAL)) 		3501003000NRG24140220240250892 14/02/2024 MANJALI 3501003WL032294 MANJALI 00354 PUNB0640800 1840 1840 Rejected 10/04/2024 2802229119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 Naugaon UT-01-003-022-001/197
(KOTI (THAKRAL)) 		3501003000NRG24140220240250937 14/02/2024 MEENKA 3501003WL032300 MEENKA 00354 PUNB0640800 1840 1840 Processed 10/04/2024 2802229126 MINIKA PUNJAB NATIONAL BANK(508568)
231 Naugaon UT-01-003-022-001/240
(KOTI (THAKRAL)) 		3501003000NRG24140220240250893 14/02/2024 VINOD KUMAR 3501003WL032294 VINOD KUMAR 00354 PUNB0640800 1840 1840 Processed 10/04/2024 2802228877 MR VINOD KUMAR STATE BANK OF INDIA(508548)
232 Naugaon UT-01-003-027-001/108
(KHAMUNDI MALLI) 		3501003000NRG24140220240250828 14/02/2024 POOJA KAFOLA 3501003WL032290 POOJA KAFOLA 00354 PUNB0640800 2070 2070 Processed 10/04/2024 2802228883 POOJAKAFOLADOVIRENDRASING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
233 Naugaon UT-01-003-033-001/49
(GULADI) 		3501003000NRG24140220240248998 14/02/2024 LALITA DEVI 3501003WL032050 LALITA DEVI 00354 PUNB0640800 2760 2760 Processed 10/04/2024 2802228897 LALITA DEVI W/O SUBHASH NAUTIYAL PUNJAB NATIONAL BANK(508568)
234 Naugaon UT-01-003-037-001/124
(GONA) 		3501003000NRG24140220240250167 14/02/2024 REKHA 3501003WL032213 REKHA 00354 PUNB0640800 1380 1380 Processed 10/04/2024 2802228903 REKHA RANA W/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
235 Naugaon UT-01-003-037-001/54
(GONA) 		3501003000NRG24140220240250230 14/02/2024 PREM LAL 3501003WL032217 PREM LAL 00354 PUNB0640800 1380 1380 Processed 10/04/2024 2802228842 PREM LAL SEMWAL & SANGEETA PUNJAB NATIONAL BANK(508568)
236 Naugaon UT-01-003-037-001/72-A
(GONA) 		3501003000NRG24140220240250234 14/02/2024 CHANDRAMA DEVI 3501003WL032217 CHANDRAMA DEVI 00354 PUNB0640800 1610 1610 Processed 10/04/2024 2802228948 CHANDRAMA DEI PUNJAB NATIONAL BANK(508568)
237 Naugaon UT-01-003-037-001/76
(GONA) 		3501003000NRG24140220240250235 14/02/2024 DAYAL SINGH 3501003WL032217 DAYAL SINGH 00354 PUNB0640800 1380 1380 Processed 10/04/2024 2802229122 DAYAL SINGH PUNJAB NATIONAL BANK(508568)
238 Naugaon UT-01-003-038-001/122
(GANGTARI) 		3501003000NRG24140220240249024 14/02/2024 VIRENDER SINGH 3501003WL032055 VIRENDER SINGH 00354 PUNB0640800 1840 1840 Processed 10/04/2024 2802229074 BIRENDRA SINGH S/O VIJAY PAL SINGH PUNJAB NATIONAL BANK(508568)
239 Naugaon UT-01-003-038-001/147
(GANGTARI) 		3501003000NRG24140220240251030 14/02/2024 PREM CHAND 3501003WL032309 PREM CHAND 00354 PUNB0640800 230 230 Processed 10/04/2024 2802228919 PREMCHANDSOMRAMEENCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
240 Naugaon UT-01-003-038-001/156
(GANGTARI) 		3501003000NRG24140220240251034 14/02/2024 SUSHIL CHAND 3501003WL032309 SUSHIL CHAND 00354 PUNB0640800 230 230 Processed 10/04/2024 2802228984 MR SUSHIL CHAND STATE BANK OF INDIA(508548)
241 Naugaon UT-01-003-046-001/145
(DANDALGAON) 		3501003000NRG24140220240250118 14/02/2024 JAGVEER SINGH 3501003WL032208 JAGVEER SINGH 00354 PUNB0640800 460 460 Processed 10/04/2024 2802228653 JAGVEER SINGH PUNJAB NATIONAL BANK(508568)
242 Naugaon UT-01-003-046-001/157
(DANDALGAON) 		3501003000NRG24140220240250121 14/02/2024 RESHAMA 3501003WL032208 RESHAMA 00354 PUNB0640800 460 460 Processed 10/04/2024 2802228823 RESHMA PUNJAB NATIONAL BANK(508568)
243 Naugaon UT-01-003-051-001/154
(TUNALKA ) 		3501003000NRG24140220240250796 14/02/2024 SEEMA DEVI 3501003WL032287 SEEMA DEVI 00354 PUNB0640800 2070 2070 Processed 10/04/2024 2802228735 SEEMADEVIWOMRMAHESHCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
244 Naugaon UT-01-003-051-001/188
(TUNALKA ) 		3501003000NRG24140220240250799 14/02/2024 PRADEEP 3501003WL032287 PRADEEP 00354 PUNB0640800 920 920 Processed 10/04/2024 2802228879 PARDEEP PUNJAB NATIONAL BANK(508568)
245 Naugaon UT-01-003-075-001/8
(FOOLDHAR) 		3501003000NRG24140220240249110 14/02/2024 ARCHANA 3501003WL032076 ARCHANA 00354 PUNB0640800 230 230 Processed 10/04/2024 2802229116 ARCHANA PUNJAB NATIONAL BANK(508568)
246 Naugaon UT-01-003-076-002/62
(BAKHRETI) 		3501003000NRG24140220240249253 14/02/2024 AMBIKA DEVI 3501003WL032095 AMBIKA DEVI 00354 PUNB0640800 1610 1610 Rejected 10/04/2024 2802228648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 Naugaon UT-01-003-076-002/63
(BAKHRETI) 		3501003000NRG24140220240249258 14/02/2024 KAVIR DAS 3501003WL032097 KAVIR DAS 00354 PUNB0640800 3450 3450 Processed 10/04/2024 2802228843 MR KABIR DAS STATE BANK OF INDIA(508548)
248 Naugaon UT-01-003-076-002/70
(BAKHRETI) 		3501003000NRG24140220240250707 14/02/2024 SURMA DEVI 3501003WL032278 SURMA DEVI 00354 PUNB0640800 1150 1150 Processed 10/04/2024 2802228990 MRS SURMA DEVI STATE BANK OF INDIA(508548)
249 Naugaon UT-01-003-080-001/52
(BASRALI) 		3501003000NRG24140220240251133 14/02/2024 RAJALI 3501003WL032318 RAJALI 00354 PUNB0640800 1610 1610 Processed 10/04/2024 2802228730 RAJULI W/O BARFIYA LAL PUNJAB NATIONAL BANK(508568)
250 Naugaon UT-01-003-086-001/148-A
(BHATIYA) 		3501003000NRG24140220240249826 14/02/2024 CHATARI DEVI 3501003WL032181 CHATARI DEVI 00354 PUNB0640800 1380 1380 Processed 10/04/2024 2802228962 CHATARI DEVI W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
251 Naugaon UT-01-003-086-001/154-A
(BHATIYA) 		3501003000NRG24140220240249827 14/02/2024 GURUDEV SINGH 3501003WL032181 GURUDEV SINGH 00354 PUNB0640800 1380 1380 Processed 10/04/2024 2802228963 GURU DEV SINGH S/O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
252 Naugaon UT-01-003-086-001/208-A
(BHATIYA) 		3501003000NRG24140220240249480 14/02/2024 SADHULI 3501003WL032151 SADHULI 00354 PUNB0640800 2300 2300 Processed 10/04/2024 2802229281 MRS SADULI DEVI STATE BANK OF INDIA(508548)
253 Naugaon UT-01-003-086-001/210-A
(BHATIYA) 		3501003000NRG24140220240249481 14/02/2024 KRISHNA 3501003WL032151 KRISHNA 00354 PUNB0640800 2300 2300 Processed 10/04/2024 2802229282 KRISHNAWOMRBRIJESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
254 Naugaon UT-01-003-086-001/251
(BHATIYA) 		3501003000NRG24140220240249484 14/02/2024 Deepmala 3501003WL032151 Deepmala 00354 PUNB0640800 2300 2300 Processed 10/04/2024 2802228937 DEEPMALA SHAH D/O PRIYA LAL PUNJAB NATIONAL BANK(508568)
255 Naugaon UT-01-003-086-001/63-A
(BHATIYA) 		3501003000NRG24140220240249489 14/02/2024 SUNITA 3501003WL032151 SUNITA 00354 PUNB0640800 2300 2300 Processed 10/04/2024 2802229323 SUNITADEVIWOMRKISHORILA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
256 Naugaon UT-01-003-089-001/138
(MASALGAON) 		3501003000NRG24140220240250897 14/02/2024 VINOD KUMAR 3501003WL032295 VINOD KUMAR 00354 PUNB0640800 1380 1380 Processed 10/04/2024 2802228848 VINOD KUMAR S/O SYABU LAL PUNJAB NATIONAL BANK(508568)
257 Naugaon UT-01-003-089-001/141
(MASALGAON) 		3501003000NRG24140220240250878 14/02/2024 DESHRAJ SINGH 3501003WL032293 DESHRAJ SINGH 00354 PUNB0640800 1380 1380 Processed 10/04/2024 2802229269 DESHRAJ SINGH PUNJAB NATIONAL BANK(508568)
258 Naugaon UT-01-003-089-001/24
(MASALGAON) 		3501003000NRG24140220240250899 14/02/2024 VISHULA DEVI 3501003WL032295 VISHULA DEVI 00354 PUNB0640800 1380 1380 Rejected 10/04/2024 2802228644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 Naugaon UT-01-003-092-001/173
(MOLDA ) 		3501003000NRG24140220240250819 14/02/2024 PRAVEEN DAS 3501003WL032289 PRAVEEN DAS 00354 PUNB0640800 2300 2300 Processed 10/04/2024 2802228860 PRAVEEN DASS & MONIKA PUNJAB NATIONAL BANK(508568)
260 Naugaon UT-01-003-092-001/183
(MOLDA ) 		3501003000NRG24140220240250821 14/02/2024 UPENDER SINGH 3501003WL032289 UPENDER SINGH 00354 PUNB0640800 2300 2300 Processed 10/04/2024 2802228961 UPENDAR SINGH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
261 Naugaon UT-01-003-092-001/61
(MOLDA ) 		3501003000NRG24140220240249859 14/02/2024 CHANDRMA 3501003WL032187 CHANDRMA 00354 PUNB0640800 1840 1840 Processed 10/04/2024 2802228935 CHANDRAAMA DEVI PUNJAB NATIONAL BANK(508568)
262 Naugaon UT-01-003-092-001/75
(MOLDA ) 		3501003000NRG24140220240249860 14/02/2024 GABBAR SINGH 3501003WL032187 GABBAR SINGH 00354 PUNB0640800 1840 1840 Processed 10/04/2024 2802229232 GABARASINGH SO RAUPAL SINGH PUNJAB NATIONAL BANK(508568)
263 Naugaon UT-01-003-092-001/75
(MOLDA ) 		3501003000NRG24140220240249861 14/02/2024 Gilasi 3501003WL032187 Gilasi 00354 PUNB0640800 1840 1840 Processed 10/04/2024 2802228934 GILASI DEVI WO GABAR SINGH PUNJAB NATIONAL BANK(508568)
264 Naugaon UT-01-003-092-001/96
(MOLDA ) 		3501003000NRG24140220240250824 14/02/2024 VINITA 3501003WL032289 VINITA 00354 PUNB0640800 2300 2300 Processed 10/04/2024 2802228941 VINITA PUNJAB NATIONAL BANK(508568)
265 Naugaon UT-01-003-100-001/104
(SARNAUL) 		3501003000NRG24140220240249896 14/02/2024 RAM LAL 3501003WL032191 RAM LAL 00354 PUNB0640800 1610 1610 Processed 10/04/2024 2802228867 RAMLAL S/O KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
266 Naugaon UT-01-003-100-001/173
(SARNAUL) 		3501003000NRG24140220240249924 14/02/2024 UPENDRA SINGH 3501003WL032195 UPENDRA SINGH 00354 PUNB0640800 920 920 Processed 10/04/2024 2802229179 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
267 Naugaon UT-01-003-100-001/244
(SARNAUL) 		3501003000NRG24140220240250685 14/02/2024 AJAB 3501003WL032276 AJAB 00354 PUNB0640800 690 690 Processed 10/04/2024 2802228930 AJAB SINGH S/O HUKUM SINGH PUNJAB NATIONAL BANK(508568)
268 Naugaon UT-01-003-100-001/252
(SARNAUL) 		3501003000NRG24140220240250690 14/02/2024 TARVEEN SINGH 3501003WL032276 TARVEEN SINGH 00354 PUNB0640800 690 690 Processed 10/04/2024 2802228871 TARVEENSINGHSOSURATSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
269 Naugaon UT-01-003-100-001/31
(SARNAUL) 		3501003000NRG24140220240250694 14/02/2024 NITIKA 3501003WL032276 NITIKA 00354 PUNB0640800 690 690 Processed 10/04/2024 2802229385 NITIKA UNION BANK OF INDIA(508500)
270 Naugaon UT-01-003-100-001/31
(SARNAUL) 		3501003000NRG24140220240250693 14/02/2024 SHARMA DAS 3501003WL032276 SHARMA DAS 00354 PUNB0640800 690 690 Processed 10/04/2024 2802228989 SHARMADAS SO NEERAM DAS UNION BANK OF INDIA(508500)
271 Naugaon UT-01-003-100-001/334
(SARNAUL) 		3501003000NRG24140220240249901 14/02/2024 UPENDRA SINGH 3501003WL032191 UPENDRA SINGH 00354 PUNB0640800 1610 1610 Processed 10/04/2024 2802228846 UPENDRA SINGH S/O KEVAL RAM SINGH PUNJAB NATIONAL BANK(508568)
272 Naugaon UT-01-003-100-001/387
(SARNAUL) 		3501003000NRG24140220240250696 14/02/2024 MAHIDEV SINGH 3501003WL032276 MAHIDEV SINGH 00354 PUNB0640800 690 690 Processed 10/04/2024 2802228641 MAHIDEV SINGH S/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
273 Naugaon UT-01-003-100-001/398
(SARNAUL) 		3501003000NRG24140220240250698 14/02/2024 SANJAY SINGH 3501003WL032276 SANJAY SINGH 00354 PUNB0640800 690 690 Processed 10/04/2024 2802228870 SANJAY SINGH S/O TEG SINGH PUNJAB NATIONAL BANK(508568)
274 Naugaon UT-01-003-100-001/40
(SARNAUL) 		3501003000NRG24140220240249936 14/02/2024 ROSANDAS 3501003WL032195 ROSANDAS 00354 PUNB0640800 690 690 Processed 10/04/2024 2802228743 ROSHAN DAS SO KAMAL DAS PUNJAB NATIONAL BANK(508568)
275 Naugaon UT-01-003-100-001/405
(SARNAUL) 		3501003000NRG24140220240249937 14/02/2024 RESHMA 3501003WL032195 RESHMA 00354 PUNB0640800 920 920 Processed 10/04/2024 2802229386 RESHMA W/O VIVEK DAS PUNJAB NATIONAL BANK(508568)
276 Naugaon UT-01-003-100-001/57
(SARNAUL) 		3501003000NRG24140220240249904 14/02/2024 VIJAY 3501003WL032191 VIJAY 00354 PUNB0640800 1610 1610 Processed 10/04/2024 2802228982 MR VIJAY SINGH RAWAT STATE BANK OF INDIA(508548)
277 Naugaon UT-01-003-102-001/1
(SYALAB) 		3501003000NRG24140220240249589 14/02/2024 SUNITA 3501003WL032167 SUNITA 00354 PUNB0640800 230 230 Processed 10/04/2024 2802229223 SUNITA W/O PYARE LAL PUNJAB NATIONAL BANK(508568)
278 Naugaon UT-01-003-102-001/147
(SYALAB) 		3501003000NRG24140220240250915 14/02/2024 HARIOM RAJ 3501003WL032298 HARIOM RAJ 00354 PUNB0640800 1610 1610 Processed 10/04/2024 2802229398 HARIOM SINGH CHAUHAN S/O KENDRA SINGH CH PUNJAB NATIONAL BANK(508568)
279 Naugaon UT-01-003-102-002/83
(SYALAB) 		3501003000NRG24140220240250917 14/02/2024 RAVINDER SINGH 3501003WL032298 RAVINDER SINGH 00354 PUNB0640800 1610 1610 Processed 10/04/2024 2802229290 RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
280 Naugaon UT-01-003-102-002/95
(SYALAB) 		3501003000NRG24140220240250920 14/02/2024 SUNIL SINGH 3501003WL032298 SUNIL SINGH 00354 PUNB0640800 1610 1610 Processed 10/04/2024 2802229289 SUNIL SINGH S/O FULI RAM PUNJAB NATIONAL BANK(508568)
281 Naugaon UT-01-003-102-002/97
(SYALAB) 		3501003000NRG24140220240250922 14/02/2024 MURKI DEVI 3501003WL032298 MURKI DEVI 00354 PUNB0640800 1380 1380 Processed 10/04/2024 2802228829 RAJKUMARI WO UPENDRA PUNJAB NATIONAL BANK(508568)
282 Naugaon UT-01-003-102-002/97
(SYALAB) 		3501003000NRG24140220240250921 14/02/2024 UPENDRA CHAUHAN 3501003WL032298 UPENDRA CHAUHAN 00354 PUNB0640800 1610 1610 Processed 10/04/2024 2802228850 UPENDRA CHAUHAN PUNJAB NATIONAL BANK(508568)
283 Naugaon UT-01-003-108-001/10
(HALNA) 		3501003000NRG24140220240250426 14/02/2024 RUDRA 3501003WL032242 RUDRA 00354 PUNB0640800 1610 1610 Processed 10/04/2024 2802228954 RUDRA W/O SHYAM LAL PUNJAB NATIONAL BANK(508568)
284 Naugaon UT-01-003-108-001/10
(HALNA) 		3501003000NRG24140220240250425 14/02/2024 SHYAM LAL 3501003WL032242 SHYAM LAL 00354 PUNB0640800 1610 1610 Processed 10/04/2024 2802229127 SHYAM LAL S/O JHAPULIYA LAL PUNJAB NATIONAL BANK(508568)
285 Naugaon UT-01-003-108-001/12
(HALNA) 		3501003000NRG24140220240250427 14/02/2024 JAGAT LAL 3501003WL032242 JAGAT LAL 00354 PUNB0640800 1610 1610 Processed 10/04/2024 2802229384 JAGAT LAL S/O KARI LAL PUNJAB NATIONAL BANK(508568)
286 Naugaon UT-01-003-108-001/31
(HALNA) 		3501003000NRG24140220240250313 14/02/2024 RADHA DEVI 3501003WL032228 RADHA DEVI 00354 PUNB0640800 3450 3450 Processed 10/04/2024 2802229056 RADHA DEVI W/O DURGU LAL PUNJAB NATIONAL BANK(508568)
287 Naugaon UT-01-003-108-001/35
(HALNA) 		3501003000NRG24140220240250428 14/02/2024 VIJENDER LAL 3501003WL032242 VIJENDER LAL 00354 PUNB0640800 1610 1610 Processed 10/04/2024 2802229175 VIJENDRALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
288 Naugaon UT-01-003-108-001/36
(HALNA) 		3501003000NRG24140220240250309 14/02/2024 RAJKUMARI DEVI 3501003WL032226 RAJKUMARI DEVI 00354 PUNB0640800 3450 3450 Processed 10/04/2024 2802228953 RAJKUMARI DEVI W-O VINOD LAL PUNJAB NATIONAL BANK(508568)
289 Naugaon UT-01-003-108-001/36
(HALNA) 		3501003000NRG24140220240250308 14/02/2024 VINOD KUMAR 3501003WL032226 VINOD KUMAR 00354 PUNB0640800 3450 3450 Processed 10/04/2024 2802229058 VINOD LAL PUNJAB NATIONAL BANK(508568)
290 Naugaon UT-01-003-108-001/46
(HALNA) 		3501003000NRG24140220240250306 14/02/2024 BADRIYA LAL 3501003WL032225 BADRIYA LAL 00354 PUNB0640800 3450 3450 Processed 10/04/2024 2802228933 BADARIYA LAL SO ATARIYA LAL PUNJAB NATIONAL BANK(508568)
291 Naugaon UT-01-003-108-001/49
(HALNA) 		3501003000NRG24140220240250429 14/02/2024 VIMLA DEVI 3501003WL032242 VIMLA DEVI 00354 PUNB0640800 1610 1610 Processed 10/04/2024 2802229057 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
292 Naugaon UT-01-003-108-001/50
(HALNA) 		3501003000NRG24140220240250315 14/02/2024 PINGALA DEVI 3501003WL032229 PINGALA DEVI 00354 PUNB0640800 3450 3450 Processed 10/04/2024 2802228955 PINGLA DEVI PUNJAB NATIONAL BANK(508568)
293 Naugaon UT-01-003-108-001/50
(HALNA) 		3501003000NRG24140220240250314 14/02/2024 RAJESH LAL 3501003WL032229 RAJESH LAL 00354 PUNB0640800 3450 3450 Processed 10/04/2024 2802228851 RAJESH LAL AND KUNYA LAL PUNJAB NATIONAL BANK(508568)
294 Naugaon UT-01-003-108-001/57
(HALNA) 		3501003000NRG24140220240250430 14/02/2024 MUKESH 3501003WL032242 MUKESH 00354 PUNB0640800 1610 1610 Processed 10/04/2024 2802228981 Mr. MUKESH . UTTARAKHAND GRAMIN BANK(607197)
295 Naugaon UT-01-003-108-001/61
(HALNA) 		3501003000NRG24140220240250310 14/02/2024 MANOJ KUMAR 3501003WL032227 MANOJ KUMAR 00354 PUNB0640800 3450 3450 Processed 10/04/2024 2802228849 Mr. MANOJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
296 Naugaon UT-01-003-109-001/12
(KISALA) 		3501003000NRG24140220240251071 14/02/2024 UPENDRA SINGH 3501003WL032314 UPENDRA SINGH 00354 PUNB0640800 1610 1610 Processed 10/04/2024 2802228845 UPENDRA SINGH SO GANGA SINGH PUNJAB NATIONAL BANK(508568)
297 Naugaon UT-01-003-109-001/2
(KISALA) 		3501003000NRG24140220240251105 14/02/2024 SUMAN DEI 3501003WL032316 SUMAN DEI 00354 PUNB0640800 1610 1610 Processed 10/04/2024 2802229214 SUMITRA DEVI D/O OMPRAKASH PUNJAB NATIONAL BANK(508568)
298 Naugaon UT-01-003-109-001/31
(KISALA) 		3501003000NRG24140220240251110 14/02/2024 LALEETA 3501003WL032316 LALEETA 00354 PUNB0640800 1610 1610 Processed 10/04/2024 2802228983 LALITA WO KIRTAN SINGH UNION BANK OF INDIA(508500)
299 Naugaon UT-01-003-109-001/33
(KISALA) 		3501003000NRG24140220240251080 14/02/2024 MAL DEI 3501003WL032314 MAL DEI 00354 PUNB0640800 1610 1610 Processed 10/04/2024 2802229114 Mrs. MAAL DEI UTTARAKHAND GRAMIN BANK(607197)
300 Naugaon UT-01-003-109-001/46
(KISALA) 		3501003000NRG24140220240251082 14/02/2024 SUNITA DEVI 3501003WL032314 SUNITA DEVI 00354 PUNB0640800 460 460 Processed 10/04/2024 2802229113 SUNITA DEVI WO BHARAT SINGH UNION BANK OF INDIA(508500)
301 Naugaon UT-01-003-112-001/145
(BARKOT (PAULGAON)) 		3501003000NRG24140220240250566 14/02/2024 RAJESH PRASAD 3501003WL032258 RAJESH PRASAD 00354 PUNB0640800 1150 1150 Processed 10/04/2024 2802228815 RAJESH PRASAD S/O KAMLESHWAR PRASAD PUNJAB NATIONAL BANK(508568)
302 Naugaon UT-01-003-112-001/40
(BARKOT (PAULGAON)) 		3501003000NRG24140220240250633 14/02/2024 URMILA DEVI 3501003WL032266 URMILA DEVI 00354 PUNB0640800 460 460 Processed 10/04/2024 2802228844 URMILA PUNJAB NATIONAL BANK(508568)
303 Naugaon UT-01-003-114-001/132
(BHATIAPRATHAM) 		3501003000NRG24140220240250283 14/02/2024 PUSHPA DEVI 3501003WL032222 PUSHPA DEVI 00354 PUNB0640800 1840 1840 Processed 10/04/2024 2802228821 SMTPUSHPADOBHAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
304 Naugaon UT-01-003-114-001/7
(BHATIAPRATHAM) 		3501003000NRG24140220240250959 14/02/2024 NEERAJ DOBHAL 3501003WL032302 NEERAJ DOBHAL 00354 PUNB0640800 2300 2300 Processed 10/04/2024 2802228964 NEERAJ DOBHAL PUNJAB NATIONAL BANK(508568)
SubTotal 139150 139150
305 Naugaon UT-01-003-002-003/105
(UPRADI) 		3501003000NRG24140220240250774 14/02/2024 Kavita 3501003WL032283 Kavita 00415 SBIN0003290 1150 1150 Processed 10/04/2024 2802229210 MRS KAVITA STATE BANK OF INDIA(508548)
306 Naugaon UT-01-003-002-003/184
(UPRADI) 		3501003000NRG24140220240249599 14/02/2024 Pramila 3501003WL032168 Pramila 00415 SBIN0003290 460 460 Processed 10/04/2024 2802229257 MRS PRAMILA STATE BANK OF INDIA(508548)
307 Naugaon UT-01-003-002-003/90
(UPRADI) 		3501003000NRG24140220240249603 14/02/2024 SUNIL KUMAR 3501003WL032168 SUNIL KUMAR 00415 SBIN0003290 1150 1150 Processed 10/04/2024 2802229308 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
308 Naugaon UT-01-003-002-003/97
(UPRADI) 		3501003000NRG24140220240249605 14/02/2024 SUMITA 3501003WL032168 SUMITA 00415 SBIN0003290 1150 1150 Processed 10/04/2024 2802228629 MRS SUMITA STATE BANK OF INDIA(508548)
309 Naugaon UT-01-003-006-001/114
(KANDARI) 		3501003000NRG24140220240250521 14/02/2024 BRIJA 3501003WL032253 BRIJA 00415 SBIN0003290 1150 1150 Processed 10/04/2024 2802229211 MR BRIJA STATE BANK OF INDIA(508548)
310 Naugaon UT-01-003-006-001/119
(KANDARI) 		3501003000NRG24140220240250522 14/02/2024 RAM LAL 3501003WL032253 RAM LAL 00415 SBIN0003290 1150 1150 Processed 10/04/2024 2802229248 MR RAM LAL STATE BANK OF INDIA(508548)
311 Naugaon UT-01-003-006-001/62
(KANDARI) 		3501003000NRG24140220240250534 14/02/2024 CHANDRA MOHAN 3501003WL032253 CHANDRA MOHAN 00415 SBIN0003290 1150 1150 Processed 10/04/2024 2802229047 MR CHANDER MOHAN GAUR STATE BANK OF INDIA(508548)
312 Naugaon UT-01-003-011-001/175
(KANDA) 		3501003000NRG24140220240250747 14/02/2024 Ankit Singh Rana 3501003WL032281 Ankit Singh Rana 00415 SBIN0003290 920 920 Processed 10/04/2024 2802228799 MR ANKIT SINGH RANA STATE BANK OF INDIA(508548)
313 Naugaon UT-01-003-022-001/130
(KOTI (THAKRAL)) 		3501003000NRG24140220240250889 14/02/2024 BACHAN DEI 3501003WL032294 BACHAN DEI 00415 SBIN0003290 1840 1840 Processed 10/04/2024 2802228753 MRS BACHANA DEVI STATE BANK OF INDIA(508548)
314 Naugaon UT-01-003-022-001/152
(KOTI (THAKRAL)) 		3501003000NRG24140220240249017 14/02/2024 JAY SINGH 3501003WL032055 JAY SINGH 00415 SBIN0003290 1840 1840 Processed 10/04/2024 2802229033 MR JAY SINGH STATE BANK OF INDIA(508548)
315 Naugaon UT-01-003-022-001/159
(KOTI (THAKRAL)) 		3501003000NRG24140220240250936 14/02/2024 KALAM PATTI 3501003WL032300 KALAM PATTI 00415 SBIN0003290 1840 1840 Processed 10/04/2024 2802228944 KALAMPATI W/O RAMESH LAL PUNJAB NATIONAL BANK(508568)
316 Naugaon UT-01-003-022-001/26
(KOTI (THAKRAL)) 		3501003000NRG24140220240249023 14/02/2024 ALAK NANDA 3501003WL032055 ALAK NANDA 00415 SBIN0003290 1840 1840 Processed 10/04/2024 2802228736 MRS ALAKNANDA STATE BANK OF INDIA(508548)
317 Naugaon UT-01-003-022-001/26
(KOTI (THAKRAL)) 		3501003000NRG24140220240249022 14/02/2024 VARDEV SINGH 3501003WL032055 VARDEV SINGH 00415 SBIN0003290 1840 1840 Processed 10/04/2024 2802229014 MR VARDEV SINGH STATE BANK OF INDIA(508548)
318 Naugaon UT-01-003-027-001/92
(KHAMUNDI MALLI) 		3501003000NRG24140220240250859 14/02/2024 PRAMILA 3501003WL032290 PRAMILA 00415 SBIN0003290 2070 2070 Processed 10/04/2024 2802229361 MS PARMILA DIMRI STATE BANK OF INDIA(508548)
319 Naugaon UT-01-003-033-001/15
(GULADI) 		3501003000NRG24140220240248993 14/02/2024 SUNITA DEVI 3501003WL032050 SUNITA DEVI 00415 SBIN0003290 2760 2760 Processed 10/04/2024 2802228854 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
320 Naugaon UT-01-003-033-001/99
(GULADI) 		3501003000NRG24140220240250370 14/02/2024 MANJARI DEVI 3501003WL032238 MANJARI DEVI 00415 SBIN0003290 2760 2760 Processed 10/04/2024 2802228759 MRS MANJARI STATE BANK OF INDIA(508548)
321 Naugaon UT-01-003-037-001/106
(GONA) 		3501003000NRG24140220240250224 14/02/2024 JUMA DEVI 3501003WL032217 JUMA DEVI 00415 SBIN0003290 920 920 Processed 10/04/2024 2802228810 BALDEV SINGH STATE BANK OF INDIA(508548)
322 Naugaon UT-01-003-037-001/117
(GONA) 		3501003000NRG24140220240250249 14/02/2024 DEEPAK SHAH 3501003WL032219 DEEPAK SHAH 00415 SBIN0003290 920 920 Processed 10/04/2024 2802229041 MR DEEPAK SHAH STATE BANK OF INDIA(508548)
323 Naugaon UT-01-003-037-001/65
(GONA) 		3501003000NRG24140220240250231 14/02/2024 CHAIN SINGH 3501003WL032217 CHAIN SINGH 00415 SBIN0003290 1610 1610 Processed 10/04/2024 2802229295 MR CHAIN SINGH STATE BANK OF INDIA(508548)
324 Naugaon UT-01-003-038-001/140
(GANGTARI) 		3501003000NRG24140220240251029 14/02/2024 NAVEEN CHAND 3501003WL032309 NAVEEN CHAND 00415 SBIN0003290 230 230 Processed 10/04/2024 2802228693 MR NAVEEN CHAND STATE BANK OF INDIA(508548)
325 Naugaon UT-01-003-038-001/154
(GANGTARI) 		3501003000NRG24140220240251033 14/02/2024 SUNITA 3501003WL032309 SUNITA 00415 SBIN0003290 230 230 Processed 10/04/2024 2802228614 MISS SUNITA STATE BANK OF INDIA(508548)
326 Naugaon UT-01-003-038-001/92
(GANGTARI) 		3501003000NRG24140220240251037 14/02/2024 Junkeshari Devi 3501003WL032309 Junkeshari Devi 00415 SBIN0003290 230 230 Processed 10/04/2024 2802229011 MISS SUNAKESHARA DEVI STATE BANK OF INDIA(508548)
327 Naugaon UT-01-003-046-001/14
(DANDALGAON) 		3501003000NRG24140220240250117 14/02/2024 SUMITRA 3501003WL032208 SUMITRA 00415 SBIN0003290 460 460 Processed 10/04/2024 2802229209 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
328 Naugaon UT-01-003-046-001/149
(DANDALGAON) 		3501003000NRG24140220240250119 14/02/2024 ANJANA 3501003WL032208 ANJANA 00415 SBIN0003290 460 460 Processed 10/04/2024 2802229270 MRS ANJANA WO MANVEER SINGH STATE BANK OF INDIA(508548)
329 Naugaon UT-01-003-046-001/150
(DANDALGAON) 		3501003000NRG24140220240250120 14/02/2024 AMITA 3501003WL032208 AMITA 00415 SBIN0003290 460 460 Processed 10/04/2024 2802229360 MS AMITA WO DHANVEER SINGH STATE BANK OF INDIA(508548)
330 Naugaon UT-01-003-046-001/158
(DANDALGAON) 		3501003000NRG24140220240250122 14/02/2024 MONIKA 3501003WL032208 MONIKA 00415 SBIN0003290 460 460 Processed 10/04/2024 2802229338 MISS MONIKA DO SAKAL SINGH STATE BANK OF INDIA(508548)
331 Naugaon UT-01-003-046-001/28
(DANDALGAON) 		3501003000NRG24140220240250125 14/02/2024 JAG DEI 3501003WL032208 JAG DEI 00415 SBIN0003290 460 460 Processed 10/04/2024 2802229208 MRS JAG DEI STATE BANK OF INDIA(508548)
332 Naugaon UT-01-003-046-001/9
(DANDALGAON) 		3501003000NRG24140220240250130 14/02/2024 BABITA 3501003WL032208 BABITA 00415 SBIN0003290 230 230 Processed 10/04/2024 2802228624 MRS BABEETA STATE BANK OF INDIA(508548)
333 Naugaon UT-01-003-076-001/62
(BAKHRETI) 		3501003000NRG24140220240249252 14/02/2024 SUMAN 3501003WL032095 SUMAN 00415 SBIN0003290 1610 1610 Processed 10/04/2024 2802228718 Mr. SUMAN LAL CENTRAL BANK OF INDIA(607115)
334 Naugaon UT-01-003-076-002/72
(BAKHRETI) 		3501003000NRG24140220240249292 14/02/2024 HUKAM DAS 3501003WL032103 HUKAM DAS 00415 SBIN0003290 1840 1840 Processed 10/04/2024 2802228612 HUKAM DAS SO RAKAM DAS PUNJAB NATIONAL BANK(508568)
335 Naugaon UT-01-003-080-001/89
(BASRALI) 		3501003000NRG24140220240251130 14/02/2024 virendra 3501003WL032317 virendra 00415 SBIN0003290 1610 1610 Processed 10/04/2024 2802229069 VIRENDER SINGH STATE BANK OF INDIA(508548)
336 Naugaon UT-01-003-086-001/154-A
(BHATIYA) 		3501003000NRG24140220240249828 14/02/2024 SHAKUNTALA 3501003WL032181 SHAKUNTALA 00415 SBIN0003290 1380 1380 Processed 10/04/2024 2802229152 MRS SHAKUNTLA STATE BANK OF INDIA(508548)
337 Naugaon UT-01-003-089-001/108
(MASALGAON) 		3501003000NRG24140220240250872 14/02/2024 PRAHLAD SINGH 3501003WL032293 PRAHLAD SINGH 00415 SBIN0003290 1380 1380 Processed 10/04/2024 2802229343 PRAHLADSINGHRANAPURANDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
338 Naugaon UT-01-003-089-001/124
(MASALGAON) 		3501003000NRG24140220240250894 14/02/2024 JABAR SINGH 3501003WL032295 JABAR SINGH 00415 SBIN0003290 1380 1380 Processed 10/04/2024 2802228638 JABBARSINGHSOSATYASI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
339 Naugaon UT-01-003-089-001/160
(MASALGAON) 		3501003000NRG24140220240250879 14/02/2024 ANGEETA 3501003WL032293 ANGEETA 00415 SBIN0003290 1380 1380 Processed 10/04/2024 2802229363 MRS ANGITA KUMARI WO KAPIL RANA STATE BANK OF INDIA(508548)
340 Naugaon UT-01-003-089-001/160
(MASALGAON) 		3501003000NRG24140220240250898 14/02/2024 KAPIL RANA 3501003WL032295 KAPIL RANA 00415 SBIN0003290 690 690 Processed 10/04/2024 2802228719 KAPIL RANA SO JAYENDER SINGH UNION BANK OF INDIA(508500)
341 Naugaon UT-01-003-089-001/170
(MASALGAON) 		3501003000NRG24140220240250880 14/02/2024 VIJAY LAXMI 3501003WL032293 VIJAY LAXMI 00415 SBIN0003290 1380 1380 Processed 10/04/2024 2802228775 MRS VIJAY LAXMI STATE BANK OF INDIA(508548)
342 Naugaon UT-01-003-089-001/218
(MASALGAON) 		3501003000NRG24140220240250881 14/02/2024 ANAND SINGH 3501003WL032293 ANAND SINGH 00415 SBIN0003290 1380 1380 Rejected 10/04/2024 2802228986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 Naugaon UT-01-003-089-002/48
(MASALGAON) 		3501003000NRG24140220240251039 14/02/2024 PYARE LAL 3501003WL032310 PYARE LAL 00415 SBIN0003290 2530 2530 Processed 10/04/2024 2802229080 MR PYARE LAL STATE BANK OF INDIA(508548)
344 Naugaon UT-01-003-092-001/1
(MOLDA ) 		3501003000NRG24140220240249809 14/02/2024 PRAKASHI DEVI 3501003WL032179 PRAKASHI DEVI 00415 SBIN0003290 3450 3450 Processed 10/04/2024 2802229312 MRS PRAKASHI CHAUHAN STATE BANK OF INDIA(508548)
345 Naugaon UT-01-003-092-001/143
(MOLDA ) 		3501003000NRG24140220240249856 14/02/2024 DEEPA 3501003WL032187 DEEPA 00415 SBIN0003290 1840 1840 Processed 10/04/2024 2802229371 MRS DEEPIKA CHAUHAN STATE BANK OF INDIA(508548)
346 Naugaon UT-01-003-092-001/176
(MOLDA ) 		3501003000NRG24140220240250820 14/02/2024 JAGBIR SINGH 3501003WL032289 JAGBIR SINGH 00415 SBIN0003290 2300 2300 Processed 10/04/2024 2802229305 MR JAGVEER SINGH STATE BANK OF INDIA(508548)
347 Naugaon UT-01-003-092-001/198
(MOLDA ) 		3501003000NRG24140220240249857 14/02/2024 VANDANA 3501003WL032187 VANDANA 00415 SBIN0003290 1840 1840 Processed 10/04/2024 2802228702 MISS VANDANA STATE BANK OF INDIA(508548)
348 Naugaon UT-01-003-098-001/44
(BAJRI) 		3501003000NRG24140220240249455 14/02/2024 SHAILENDER SINGH 3501003WL032147 SHAILENDER SINGH 00415 SBIN0003290 3450 3450 Processed 10/04/2024 2802229201 MR SHAILENDER SINGH STATE BANK OF INDIA(508548)
349 Naugaon UT-01-003-100-001/153
(SARNAUL) 		3501003000NRG24140220240249920 14/02/2024 TREPAN SINGH 3501003WL032195 TREPAN SINGH 00415 SBIN0003290 920 920 Processed 10/04/2024 2802228637 MR TREPAN SINGH STATE BANK OF INDIA(508548)
350 Naugaon UT-01-003-100-001/158
(SARNAUL) 		3501003000NRG24140220240249923 14/02/2024 LAXMI DEVI 3501003WL032195 LAXMI DEVI 00415 SBIN0003290 920 920 Processed 10/04/2024 2802228685 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
351 Naugaon UT-01-003-100-001/222-A
(SARNAUL) 		3501003000NRG24140220240249925 14/02/2024 SABBAL SINGH 3501003WL032195 SABBAL SINGH 00415 SBIN0003290 920 920 Processed 10/04/2024 2802229292 SABALSINGHSOSUNDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
352 Naugaon UT-01-003-100-001/242
(SARNAUL) 		3501003000NRG24140220240250683 14/02/2024 SHISHPAL 3501003WL032276 SHISHPAL 00415 SBIN0003290 690 690 Processed 10/04/2024 2802228706 SHISHPAL SINGH PUNJAB NATIONAL BANK(508568)
353 Naugaon UT-01-003-100-001/247
(SARNAUL) 		3501003000NRG24140220240250687 14/02/2024 RAJESH RANA 3501003WL032276 RAJESH RANA 00415 SBIN0003290 690 690 Processed 10/04/2024 2802229297 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
354 Naugaon UT-01-003-100-001/259
(SARNAUL) 		3501003000NRG24140220240249928 14/02/2024 HARDEV SINGH 3501003WL032195 HARDEV SINGH 00415 SBIN0003290 920 920 Processed 10/04/2024 2802228714 HARDEVSINHGSUBHADRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
355 Naugaon UT-01-003-102-001/11
(SYALAB) 		3501003000NRG24140220240249606 14/02/2024 NAGENDRA LAL 3501003WL032169 NAGENDRA LAL 00415 SBIN0003290 1150 1150 Processed 10/04/2024 2802229309 MR NAGENDER LAL STATE BANK OF INDIA(508548)
356 Naugaon UT-01-003-102-001/134
(SYALAB) 		3501003000NRG24140220240249591 14/02/2024 BARMI DEVI 3501003WL032167 BARMI DEVI 00415 SBIN0003290 230 230 Processed 10/04/2024 2802229366 MS BARMI STATE BANK OF INDIA(508548)
357 Naugaon UT-01-003-102-001/138
(SYALAB) 		3501003000NRG24140220240249607 14/02/2024 ANIL 3501003WL032169 ANIL 00415 SBIN0003290 1150 1150 Processed 10/04/2024 2802228619 MR ANIL LAL STATE BANK OF INDIA(508548)
358 Naugaon UT-01-003-102-002/86
(SYALAB) 		3501003000NRG24140220240250918 14/02/2024 DULI DEVI 3501003WL032298 DULI DEVI 00415 SBIN0003290 1380 1380 Processed 10/04/2024 2802228872 MRS DULI DEVI STATE BANK OF INDIA(508548)
359 Naugaon UT-01-003-108-001/31
(HALNA) 		3501003000NRG24140220240250312 14/02/2024 DURGU LAL 3501003WL032228 DURGU LAL 00415 SBIN0003290 3450 3450 Processed 10/04/2024 2802229293 MR DURGU LAL STATE BANK OF INDIA(508548)
360 Naugaon UT-01-003-109-001/13
(KISALA) 		3501003000NRG24140220240251103 14/02/2024 SOBINDRI DEVI 3501003WL032316 SOBINDRI DEVI 00415 SBIN0003290 1610 1610 Processed 10/04/2024 2802229032 SOBHANDRI WO CHADER SINGH UNION BANK OF INDIA(508500)
361 Naugaon UT-01-003-109-001/15
(KISALA) 		3501003000NRG24140220240251104 14/02/2024 ARVIND RAWAT 3501003WL032316 ARVIND RAWAT 00415 SBIN0003290 1610 1610 Processed 10/04/2024 2802229213 MR ARVIND RAWAT STATE BANK OF INDIA(508548)
362 Naugaon UT-01-003-109-001/16
(KISALA) 		3501003000NRG24140220240251074 14/02/2024 PARVEEN SINGH 3501003WL032314 PARVEEN SINGH 00415 SBIN0003290 1610 1610 Processed 10/04/2024 2802229111 MR PARVEEN SO CHANDAN SINGH STATE BANK OF INDIA(508548)
363 Naugaon UT-01-003-109-001/32
(KISALA) 		3501003000NRG24140220240251079 14/02/2024 BACHAN DEI 3501003WL032314 BACHAN DEI 00415 SBIN0003290 1610 1610 Processed 10/04/2024 2802229040 MRS BACHAN DEI STATE BANK OF INDIA(508548)
364 Naugaon UT-01-003-109-001/61
(KISALA) 		3501003000NRG24140220240251083 14/02/2024 KHAJAN SINGH 3501003WL032314 KHAJAN SINGH 00415 SBIN0003290 690 690 Processed 10/04/2024 2802229112 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
365 Naugaon UT-01-003-109-001/63
(KISALA) 		3501003000NRG24140220240251084 14/02/2024 VIPIN SINGH RAWAT 3501003WL032314 VIPIN SINGH RAWAT 00415 SBIN0003290 1610 1610 Processed 10/04/2024 2802228811 VIPINSINGHSOBALBEERSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
366 Naugaon UT-01-003-109-001/72
(KISALA) 		3501003000NRG24140220240251113 14/02/2024 KULWANTI 3501003WL032316 KULWANTI 00415 SBIN0003290 1610 1610 Processed 10/04/2024 2802228636 MRS KULVANTI STATE BANK OF INDIA(508548)
367 Naugaon UT-01-003-109-001/76
(KISALA) 		3501003000NRG24140220240251114 14/02/2024 ANIL RAWAT 3501003WL032316 ANIL RAWAT 00415 SBIN0003290 460 460 Processed 10/04/2024 2802228720 ANIL RAWAT PUNJAB NATIONAL BANK(508568)
368 Naugaon UT-01-003-112-001/11
(BARKOT (PAULGAON)) 		3501003000NRG24140220240250629 14/02/2024 CHANDRA DEVI 3501003WL032266 CHANDRA DEVI 00415 SBIN0003290 1380 1380 Processed 10/04/2024 2802229319 CHANDRA DEVI WO GHANSHYAM PUNJAB NATIONAL BANK(508568)
369 Naugaon UT-01-003-112-001/12
(BARKOT (PAULGAON)) 		3501003000NRG24140220240250630 14/02/2024 KAILASH BHATT 3501003WL032266 KAILASH BHATT 00415 SBIN0003290 1380 1380 Processed 10/04/2024 2802229264 KAILASH PRASAD S/O NAGENDRA DUTT PUNJAB NATIONAL BANK(508568)
370 Naugaon UT-01-003-112-001/123
(BARKOT (PAULGAON)) 		3501003000NRG24140220240250620 14/02/2024 CHANDRA KALA 3501003WL032264 CHANDRA KALA 00415 SBIN0003290 1150 1150 Processed 10/04/2024 2802228900 CHANDRA KALA DEVI WO BJAGWATI PRASAD UNION BANK OF INDIA(508500)
371 Naugaon UT-01-003-112-001/125
(BARKOT (PAULGAON)) 		3501003000NRG24140220240250621 14/02/2024 ANAND JAGUDI 3501003WL032264 ANAND JAGUDI 00415 SBIN0003290 1150 1150 Processed 10/04/2024 2802229030 MR ANAND JAGURI STATE BANK OF INDIA(508548)
372 Naugaon UT-01-003-112-001/129
(BARKOT (PAULGAON)) 		3501003000NRG24140220240250622 14/02/2024 KAILASH JAGUDI 3501003WL032264 KAILASH JAGUDI 00415 SBIN0003290 1150 1150 Processed 10/04/2024 2802229064 MR KAILASH JAGURI STATE BANK OF INDIA(508548)
373 Naugaon UT-01-003-112-001/146
(BARKOT (PAULGAON)) 		3501003000NRG24140220240250623 14/02/2024 DEEPAK 3501003WL032264 DEEPAK 00415 SBIN0003290 1150 1150 Processed 10/04/2024 2802228979 DEEPAK DOBHAL SO GHANSHYAM UNION BANK OF INDIA(508500)
374 Naugaon UT-01-003-112-001/20
(BARKOT (PAULGAON)) 		3501003000NRG24140220240250632 14/02/2024 RAMESHWAR PRASAD 3501003WL032266 RAMESHWAR PRASAD 00415 SBIN0003290 1380 1380 Processed 10/04/2024 2802228899 RAMESWAR PD JAGURI STATE BANK OF INDIA(508548)
375 Naugaon UT-01-003-112-001/43
(BARKOT (PAULGAON)) 		3501003000NRG24140220240250571 14/02/2024 DAMODAR PRASAD 3501003WL032258 DAMODAR PRASAD 00415 SBIN0003290 1380 1380 Processed 10/04/2024 2802228657 DAMODAR PRASAD JAGURI S/O PURSHOTTAM PUNJAB NATIONAL BANK(508568)
376 Naugaon UT-01-003-112-001/45
(BARKOT (PAULGAON)) 		3501003000NRG24140220240250624 14/02/2024 JAGDEESH PRASAD 3501003WL032264 JAGDEESH PRASAD 00415 SBIN0003290 230 230 Processed 10/04/2024 2802229198 MR JAGDISH PRASAD JAGURI STATE BANK OF INDIA(508548)
377 Naugaon UT-01-003-112-001/6
(BARKOT (PAULGAON)) 		3501003000NRG24140220240250572 14/02/2024 KAMLESHWAR PRASAD 3501003WL032258 KAMLESHWAR PRASAD 00415 SBIN0003290 1380 1380 Processed 10/04/2024 2802229061 KAMLESHWAR PRASAD SO MUKUND RAM UNION BANK OF INDIA(508500)
378 Naugaon UT-01-003-112-001/76
(BARKOT (PAULGAON)) 		3501003000NRG24140220240250574 14/02/2024 ANSUYA 3501003WL032258 ANSUYA 00415 SBIN0003290 1380 1380 Processed 10/04/2024 2802229075 ANUSOOYA DEVI WO JAI PRAKASH UNION BANK OF INDIA(508500)
379 Naugaon UT-01-003-112-001/8
(BARKOT (PAULGAON)) 		3501003000NRG24140220240250575 14/02/2024 MASTRAM 3501003WL032258 MASTRAM 00415 SBIN0003290 1380 1380 Processed 10/04/2024 2802229202 MAST RAM SO MURLIDHAR UNION BANK OF INDIA(508500)
380 Naugaon UT-01-003-112-001/8
(BARKOT (PAULGAON)) 		3501003000NRG24140220240250576 14/02/2024 SARITA DEVI 3501003WL032258 SARITA DEVI 00415 SBIN0003290 1380 1380 Processed 10/04/2024 2802228611 MRS SARITA DEVI STATE BANK OF INDIA(508548)
381 Naugaon UT-01-003-114-001/120
(BHATIAPRATHAM) 		3501003000NRG24140220240250281 14/02/2024 AMU LAL 3501003WL032222 AMU LAL 00415 SBIN0003290 1840 1840 Processed 10/04/2024 2802229029 MR AMU LAL STATE BANK OF INDIA(508548)
382 Naugaon UT-01-003-114-001/40
(BHATIAPRATHAM) 		3501003000NRG24140220240250956 14/02/2024 SHYAM PRAKASH DOBHAL 3501003WL032302 SHYAM PRAKASH DOBHAL 00415 SBIN0003290 2300 2300 Processed 10/04/2024 2802229078 MR SHYAM PRAKASH DOBHAL STATE BANK OF INDIA(508548)
SubTotal 104420 104420
383 Naugaon UT-01-003-033-001/157
(GULADI) 		3501003000NRG24140220240250318 14/02/2024 MAMTA 3501003WL032230 MAMTA 00415 SBIN0003293 2530 2530 Processed 10/04/2024 2802228716 MRS MAMTA STATE BANK OF INDIA(508548)
384 Naugaon UT-01-003-076-002/66
(BAKHRETI) 		3501003000NRG24140220240249089 14/02/2024 ANJITA 3501003WL032071 ANJITA 00415 SBIN0003293 2300 2300 Processed 10/04/2024 2802229306 MISS ANJEETA STATE BANK OF INDIA(508548)
SubTotal 4830 4830
385 Naugaon UT-01-003-007-001/110
(KALOGI) 		3501003000NRG24140220240250506 14/02/2024 RANVEER SINGH 3501003WL032251 RANVEER SINGH 00415 SBIN0003567 690 690 Processed 10/04/2024 2802228610 RANVEER SINGH PUNJAB NATIONAL BANK(508568)
386 Naugaon UT-01-003-007-001/16
(KALOGI) 		3501003000NRG24140220240250507 14/02/2024 MOHAN LAL 3501003WL032251 MOHAN LAL 00415 SBIN0003567 1150 1150 Processed 10/04/2024 2802228615 Mr. MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
387 Naugaon UT-01-003-007-001/164
(KALOGI) 		3501003000NRG24140220240250455 14/02/2024 SEETA 3501003WL032245 SEETA 00415 SBIN0003567 1610 1610 Processed 10/04/2024 2802228710 Ms. Seeta Devi UTTARAKHAND GRAMIN BANK(607197)
388 Naugaon UT-01-003-007-001/58
(KALOGI) 		3501003000NRG24140220240250459 14/02/2024 SURENDRA SINGH 3501003WL032245 SURENDRA SINGH 00415 SBIN0003567 1610 1610 Processed 10/04/2024 2802229026 SURENDRA SINGH RANA UNION BANK OF INDIA(508500)
389 Naugaon UT-01-003-007-001/6
(KALOGI) 		3501003000NRG24140220240250511 14/02/2024 ANITA DEVI 3501003WL032251 ANITA DEVI 00415 SBIN0003567 1150 1150 Processed 10/04/2024 2802229005 MRS ANITA DEVI STATE BANK OF INDIA(508548)
390 Naugaon UT-01-003-007-001/6
(KALOGI) 		3501003000NRG24140220240250510 14/02/2024 BACHAN LAL 3501003WL032251 BACHAN LAL 00415 SBIN0003567 1150 1150 Processed 10/04/2024 2802229365 MR BACHAN LAL STATE BANK OF INDIA(508548)
391 Naugaon UT-01-003-007-001/80
(KALOGI) 		3501003000NRG24140220240250514 14/02/2024 SHOVENDRA SINGH 3501003WL032251 SHOVENDRA SINGH 00415 SBIN0003567 1150 1150 Processed 10/04/2024 2802229373 MR SOVENDRA SINGH STATE BANK OF INDIA(508548)
392 Naugaon UT-01-003-007-001/84
(KALOGI) 		3501003000NRG24140220240250463 14/02/2024 SANJAY PAL 3501003WL032245 SANJAY PAL 00415 SBIN0003567 1610 1610 Processed 10/04/2024 2802228616 MR SANJAY PAL STATE BANK OF INDIA(508548)
393 Naugaon UT-01-003-018-002/159
(KUAAN) 		3501003000NRG24140220240249579 14/02/2024 Sandeep 3501003WL032165 Sandeep 00415 SBIN0003567 1380 1380 Processed 10/04/2024 2802228776 SANDEEP PUNJAB & SIND BANK(607087)
394 Naugaon UT-01-003-022-001/275
(KOTI (THAKRAL)) 		3501003000NRG24140220240250939 14/02/2024 SAMITA 3501003WL032300 SAMITA 00415 SBIN0003567 460 460 Processed 10/04/2024 2802228695 MISS SAMITA RAWAT STATE BANK OF INDIA(508548)
395 Naugaon UT-01-003-027-001/94
(KHAMUNDI MALLI) 		3501003000NRG24140220240250860 14/02/2024 NEELAM DEVI 3501003WL032290 NEELAM DEVI 00415 SBIN0003567 2070 2070 Processed 10/04/2024 2802229193 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
396 Naugaon UT-01-003-038-001/147
(GANGTARI) 		3501003000NRG24140220240251031 14/02/2024 SHEELA 3501003WL032309 SHEELA 00415 SBIN0003567 230 230 Processed 10/04/2024 2802229004 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
397 Naugaon UT-01-003-040-001/216
(CHOPDA) 		3501003000NRG24140220240250011 14/02/2024 SUMAN LAL 3501003WL032205 SUMAN LAL 00415 SBIN0003567 1150 1150 Processed 10/04/2024 2802228757 MASTER SUMAN LAL STATE BANK OF INDIA(508548)
398 Naugaon UT-01-003-040-001/224
(CHOPDA) 		3501003000NRG24140220240250012 14/02/2024 Babeet 3501003WL032205 Babeet 00415 SBIN0003567 1150 1150 Processed 10/04/2024 2802228701 MR BABEET RANA STATE BANK OF INDIA(508548)
399 Naugaon UT-01-003-040-001/75
(CHOPDA) 		3501003000NRG24140220240249992 14/02/2024 KAUSALYA DEVI 3501003WL032201 KAUSALYA DEVI 00415 SBIN0003567 1150 1150 Processed 10/04/2024 2802229008 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
400 Naugaon UT-01-003-042-001/101
(JARDA) 		3501003000NRG24140220240249062 14/02/2024 PRAMILA 3501003WL032064 PRAMILA 00415 SBIN0003567 1840 1840 Processed 10/04/2024 2802229298 PRAMILADEVIWOMANMOHANSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
401 Naugaon UT-01-003-042-001/137
(JARDA) 		3501003000NRG24140220240249064 14/02/2024 MALCHAND 3501003WL032064 MALCHAND 00415 SBIN0003567 1840 1840 Processed 10/04/2024 2802228711 MR MALCHAND STATE BANK OF INDIA(508548)
402 Naugaon UT-01-003-050-001/69
(TINYA) 		3501003000NRG24140220240249053 14/02/2024 SHANTI PRASAD BHAUGUNA 3501003WL032062 SHANTI PRASAD BHAUGUNA 00415 SBIN0003567 1380 1380 Processed 10/04/2024 2802229235 Mr. SHANTI PRASAD BAHUGUNA UTTARAKHAND GRAMIN BANK(607197)
403 Naugaon UT-01-003-050-001/71
(TINYA) 		3501003000NRG24140220240249055 14/02/2024 shyampati 3501003WL032062 shyampati 00415 SBIN0003567 1380 1380 Processed 10/04/2024 2802228703 MRS SHYAMPATI STATE BANK OF INDIA(508548)
404 Naugaon UT-01-003-050-001/78
(TINYA) 		3501003000NRG24140220240249056 14/02/2024 RAMPRAKASH 3501003WL032062 RAMPRAKASH 00415 SBIN0003567 1380 1380 Processed 10/04/2024 2802228760 MR SHRI RAMPRAKASH STATE BANK OF INDIA(508548)
405 Naugaon UT-01-003-050-001/83
(TINYA) 		3501003000NRG24140220240249059 14/02/2024 TARA DUTT BHUGUNA 3501003WL032062 TARA DUTT BHUGUNA 00415 SBIN0003567 1380 1380 Processed 10/04/2024 2802229318 MR TARADUTT STATE BANK OF INDIA(508548)
406 Naugaon UT-01-003-051-001/148
(TUNALKA ) 		3501003000NRG24140220240250794 14/02/2024 KALPANA DEVI 3501003WL032287 KALPANA DEVI 00415 SBIN0003567 1840 1840 Processed 10/04/2024 2802228700 MRS KALPANA STATE BANK OF INDIA(508548)
407 Naugaon UT-01-003-051-001/154
(TUNALKA ) 		3501003000NRG24140220240250795 14/02/2024 MAHESH CHAND 3501003WL032287 MAHESH CHAND 00415 SBIN0003567 2070 2070 Processed 10/04/2024 2802228755 MR MAHESH CHAND DOTIYAL STATE BANK OF INDIA(508548)
408 Naugaon UT-01-003-051-001/159
(TUNALKA ) 		3501003000NRG24140220240250797 14/02/2024 RUKAM SINGH 3501003WL032287 RUKAM SINGH 00415 SBIN0003567 1840 1840 Processed 10/04/2024 2802228908 RUKAMSINGHSOSATYASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
409 Naugaon UT-01-003-051-001/43
(TUNALKA ) 		3501003000NRG24140220240250801 14/02/2024 SUCHITA 3501003WL032287 SUCHITA 00415 SBIN0003567 2070 2070 Processed 10/04/2024 2802229007 MR SUCHITA STATE BANK OF INDIA(508548)
410 Naugaon UT-01-003-051-001/8
(TUNALKA ) 		3501003000NRG24140220240250807 14/02/2024 JASHODA 3501003WL032287 JASHODA 00415 SBIN0003567 1610 1610 Processed 10/04/2024 2802228765 MRS SMT JASHODA STATE BANK OF INDIA(508548)
411 Naugaon UT-01-003-051-001/9
(TUNALKA ) 		3501003000NRG24140220240250808 14/02/2024 CHAMPA DEVI 3501003WL032287 CHAMPA DEVI 00415 SBIN0003567 2070 2070 Processed 10/04/2024 2802228769 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
412 Naugaon UT-01-003-059-001/21
(DEVAL) 		3501003000NRG24140220240249104 14/02/2024 ASHA DEVI 3501003WL032075 ASHA DEVI 00415 SBIN0003567 3450 3450 Processed 10/04/2024 2802228684 MRS ASHA DEVI STATE BANK OF INDIA(508548)
413 Naugaon UT-01-003-065-001/146
(NARYUNKA) 		3501003000NRG24140220240251173 14/02/2024 SANJAY THAPLIYAL 3501003WL032326 SANJAY THAPLIYAL 00415 SBIN0003567 1840 1840 Processed 10/04/2024 2802229253 MR SANJAY RAMKRISHAN THAPLIYAL STATE BANK OF INDIA(508548)
414 Naugaon UT-01-003-065-001/148
(NARYUNKA) 		3501003000NRG24140220240251181 14/02/2024 BABLLU 3501003WL032327 BABLLU 00415 SBIN0003567 1840 1840 Processed 10/04/2024 2802228707 MR BABLU STATE BANK OF INDIA(508548)
415 Naugaon UT-01-003-065-001/86
(NARYUNKA) 		3501003000NRG24140220240251183 14/02/2024 SHIV PRASAD 3501003WL032327 SHIV PRASAD 00415 SBIN0003567 1610 1610 Processed 10/04/2024 2802228617 MR SHIV PRASAD 7500501542 STATE BANK OF INDIA(508548)
416 Naugaon UT-01-003-065-002/138
(NARYUNKA) 		3501003000NRG24140220240251176 14/02/2024 BHAGWATI 3501003WL032326 BHAGWATI 00415 SBIN0003567 920 920 Processed 10/04/2024 2802228620 MR BHAGWATI PRASAD STATE BANK OF INDIA(508548)
417 Naugaon UT-01-003-065-002/163
(NARYUNKA) 		3501003000NRG24140220240251188 14/02/2024 Shayam Lal 3501003WL032327 Shayam Lal 00415 SBIN0003567 1610 1610 Processed 10/04/2024 2802228640 MR SHYAM LAL STATE BANK OF INDIA(508548)
418 Naugaon UT-01-003-065-002/60
(NARYUNKA) 		3501003000NRG24140220240251180 14/02/2024 KOSLIYA DEVI 3501003WL032326 KOSLIYA DEVI 00415 SBIN0003567 2300 2300 Processed 10/04/2024 2802228697 MRS KAUSHILYA DEVI STATE BANK OF INDIA(508548)
419 Naugaon UT-01-003-076-001/118
(BAKHRETI) 		3501003000NRG24140220240250703 14/02/2024 SADHANA 3501003WL032278 SADHANA 00415 SBIN0003567 2070 2070 Processed 10/04/2024 2802229303 MISS SADHANA STATE BANK OF INDIA(508548)
420 Naugaon UT-01-003-082-001/129
(BINGSI) 		3501003000NRG24140220240250133 14/02/2024 RAM PYARI 3501003WL032210 RAM PYARI 00415 SBIN0003567 1610 1610 Processed 10/04/2024 2802229357 MRS RAM PYARI STATE BANK OF INDIA(508548)
421 Naugaon UT-01-003-086-001/113-A
(BHATIYA) 		3501003000NRG24140220240249823 14/02/2024 FAKIR CHAND 3501003WL032181 FAKIR CHAND 00415 SBIN0003567 1380 1380 Processed 10/04/2024 2802228951 FAKEER CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
422 Naugaon UT-01-003-086-001/12-A
(BHATIYA) 		3501003000NRG24140220240249476 14/02/2024 PINKESH 3501003WL032151 PINKESH 00415 SBIN0003567 2300 2300 Processed 10/04/2024 2802229092 MR PINKESH LAL STATE BANK OF INDIA(508548)
423 Naugaon UT-01-003-086-001/131-A
(BHATIYA) 		3501003000NRG24140220240249825 14/02/2024 KAUSHLYA 3501003WL032181 KAUSHLYA 00415 SBIN0003567 1380 1380 Processed 10/04/2024 2802229027 KAUSHALYAWOSURESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
424 Naugaon UT-01-003-086-001/131-A
(BHATIYA) 		3501003000NRG24140220240249824 14/02/2024 SURESH RANA 3501003WL032181 SURESH RANA 00415 SBIN0003567 1380 1380 Processed 10/04/2024 2802229084 MR SURESH SINGH STATE BANK OF INDIA(508548)
425 Naugaon UT-01-003-086-001/138-A
(BHATIYA) 		3501003000NRG24140220240249477 14/02/2024 VARSHA 3501003WL032151 VARSHA 00415 SBIN0003567 2300 2300 Processed 10/04/2024 2802228613 VERSA W/O SOBAN SINGH PUNJAB NATIONAL BANK(508568)
426 Naugaon UT-01-003-086-001/22-A
(BHATIYA) 		3501003000NRG24140220240249483 14/02/2024 GANENDRA LAL 3501003WL032151 GANENDRA LAL 00415 SBIN0003567 2300 2300 Processed 10/04/2024 2802228762 MR GANENDRA LAL STATE BANK OF INDIA(508548)
427 Naugaon UT-01-003-086-001/22-A
(BHATIYA) 		3501003000NRG24140220240249482 14/02/2024 NAUNIYA LAL 3501003WL032151 NAUNIYA LAL 00415 SBIN0003567 2300 2300 Processed 10/04/2024 2802228749 MR NAUNIYA LAL STATE BANK OF INDIA(508548)
428 Naugaon UT-01-003-086-001/234-A
(BHATIYA) 		3501003000NRG24140220240249829 14/02/2024 VIKASH 3501003WL032181 VIKASH 00415 SBIN0003567 1380 1380 Processed 10/04/2024 2802228756 MR VIKAS STATE BANK OF INDIA(508548)
429 Naugaon UT-01-003-086-001/64-A
(BHATIYA) 		3501003000NRG24140220240249490 14/02/2024 MANOJ KUMAR 3501003WL032151 MANOJ KUMAR 00415 SBIN0003567 1150 1150 Processed 10/04/2024 2802229350 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
430 Naugaon UT-01-003-106-002/31
(SUNARA) 		3501003000NRG24140220240250670 14/02/2024 RAKESH KUMAR 3501003WL032275 RAKESH KUMAR 00415 SBIN0003567 920 920 Processed 10/04/2024 2802228671 MRS VINITA STATE BANK OF INDIA(508548)
431 Naugaon UT-01-003-110-002/92
(KEWALGAON) 		3501003000NRG24140220240250735 14/02/2024 ANJANA 3501003WL032279 ANJANA 00415 SBIN0003567 1380 1380 Processed 10/04/2024 2802229304 MISS MANJANA RANA STATE BANK OF INDIA(508548)
432 Naugaon UT-01-003-110-002/93
(KEWALGAON) 		3501003000NRG24140220240250737 14/02/2024 RICHA 3501003WL032279 RICHA 00415 SBIN0003567 1380 1380 Processed 10/04/2024 2802229359 MISS RICHA STATE BANK OF INDIA(508548)
433 Naugaon UT-01-003-113-001/102
(MATIYALI) 		3501003000NRG24140220240251136 14/02/2024 ALIKA 3501003WL032320 ALIKA 00415 SBIN0003567 460 460 Processed 10/04/2024 2802229317 ALIKA W/O GIRVEER RANA PUNJAB NATIONAL BANK(508568)
434 Naugaon UT-01-003-113-001/127
(MATIYALI) 		3501003000NRG24140220240250862 14/02/2024 MONIKA 3501003WL032291 MONIKA 00415 SBIN0003567 1610 1610 Processed 10/04/2024 2802228715 MRS MONIKA MONIKA STATE BANK OF INDIA(508548)
435 Naugaon UT-01-003-113-001/129
(MATIYALI) 		3501003000NRG24140220240250134 14/02/2024 HARISH KUMAR 3501003WL032210 HARISH KUMAR 00415 SBIN0003567 1610 1610 Processed 10/04/2024 2802228672 MR HARISH KUMAR STATE BANK OF INDIA(508548)
436 Naugaon UT-01-003-113-001/131
(MATIYALI) 		3501003000NRG24140220240250135 14/02/2024 MANGAL SINGH 3501003WL032210 MANGAL SINGH 00415 SBIN0003567 1610 1610 Processed 10/04/2024 2802228754 MR MANGAL SINGH STATE BANK OF INDIA(508548)
437 Naugaon UT-01-003-113-001/133
(MATIYALI) 		3501003000NRG24140220240250136 14/02/2024 KAMLA DEVI 3501003WL032210 KAMLA DEVI 00415 SBIN0003567 1610 1610 Processed 10/04/2024 2802228980 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
438 Naugaon UT-01-003-113-001/16
(MATIYALI) 		3501003000NRG24140220240251139 14/02/2024 PRAVEEN KUMAR 3501003WL032320 PRAVEEN KUMAR 00415 SBIN0003567 1840 1840 Processed 10/04/2024 2802229316 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
439 Naugaon UT-01-003-113-001/35
(MATIYALI) 		3501003000NRG24140220240250140 14/02/2024 KEDAR SINGH 3501003WL032210 KEDAR SINGH 00415 SBIN0003567 690 690 Processed 10/04/2024 2802228807 KEDARSINGHSOHARISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
440 Naugaon UT-01-003-113-001/53
(MATIYALI) 		3501003000NRG24140220240251142 14/02/2024 SANGEETA 3501003WL032320 SANGEETA 00415 SBIN0003567 1840 1840 Processed 10/04/2024 2802229199 MR HARI MOHAN SINGH STATE BANK OF INDIA(508548)
441 Naugaon UT-01-003-113-001/86
(MATIYALI) 		3501003000NRG24140220240251143 14/02/2024 AMEEN KUMAR 3501003WL032320 AMEEN KUMAR 00415 SBIN0003567 1840 1840 Processed 10/04/2024 2802228772 MR AMEEN KUMAR STATE BANK OF INDIA(508548)
442 Naugaon UT-01-003-113-001/9
(MATIYALI) 		3501003000NRG24140220240250863 14/02/2024 FAKIR LAL 3501003WL032291 FAKIR LAL 00415 SBIN0003567 1610 1610 Processed 10/04/2024 2802229200 MR FAKIR LAL STATE BANK OF INDIA(508548)
443 Naugaon UT-01-003-113-001/99
(MATIYALI) 		3501003000NRG24140220240250865 14/02/2024 VINOD KUMAR 3501003WL032291 VINOD KUMAR 00415 SBIN0003567 1610 1610 Processed 10/04/2024 2802228773 MR VINOD KUMAR STATE BANK OF INDIA(508548)
444 Naugaon UT-01-003-114-001/113
(BHATIAPRATHAM) 		3501003000NRG24140220240250280 14/02/2024 PUSHPALATA DIMRI 3501003WL032222 PUSHPALATA DIMRI 00415 SBIN0003567 1840 1840 Processed 10/04/2024 2802228652 PUSHPALATA DIMRI WO SHAMBHU PRASAD DIMRI UNION BANK OF INDIA(508500)
445 Naugaon UT-01-003-114-001/156
(BHATIAPRATHAM) 		3501003000NRG24140220240250951 14/02/2024 NIRMALA 3501003WL032302 NIRMALA 00415 SBIN0003567 2300 2300 Processed 10/04/2024 2802228709 Mrs. NIRMALA DIMRI CENTRAL BANK OF INDIA(607115)
446 Naugaon UT-01-003-114-001/39
(BHATIAPRATHAM) 		3501003000NRG24140220240250955 14/02/2024 VIRANCHI PRASAD 3501003WL032302 VIRANCHI PRASAD 00415 SBIN0003567 2300 2300 Processed 10/04/2024 2802229022 MRS LAXMA DOBHAL STATE BANK OF INDIA(508548)
447 Naugaon UT-01-003-114-001/58
(BHATIAPRATHAM) 		3501003000NRG24140220240250957 14/02/2024 NIRMAL PRASAD 3501003WL032302 NIRMAL PRASAD 00415 SBIN0003567 2300 2300 Processed 10/04/2024 2802229369 MR NIRMAL PRASAD DOBHAL STATE BANK OF INDIA(508548)
448 Naugaon UT-01-003-114-001/6
(BHATIAPRATHAM) 		3501003000NRG24140220240250958 14/02/2024 ARVIND DOBHAL 3501003WL032302 ARVIND DOBHAL 00415 SBIN0003567 2300 2300 Processed 10/04/2024 2802229354 MR ARVIND DOBHAL STATE BANK OF INDIA(508548)
SubTotal 102580 102580
449 Naugaon UT-01-003-006-001/10
(KANDARI) 		3501003000NRG24140220240250552 14/02/2024 MUNESH GAUR 3501003WL032257 MUNESH GAUR 00415 SBIN0006805 1150 1150 Rejected 10/04/2024 2802229141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 Naugaon UT-01-003-006-001/103
(KANDARI) 		3501003000NRG24140220240250553 14/02/2024 BACHAN DAS 3501003WL032257 BACHAN DAS 00415 SBIN0006805 230 230 Processed 10/04/2024 2802229049 MR BACHAN DAS STATE BANK OF INDIA(508548)
451 Naugaon UT-01-003-006-001/104
(KANDARI) 		3501003000NRG24140220240250554 14/02/2024 SANT DAS 3501003WL032257 SANT DAS 00415 SBIN0006805 1150 1150 Processed 10/04/2024 2802229307 MR SANTA DAS STATE BANK OF INDIA(508548)
452 Naugaon UT-01-003-006-001/106
(KANDARI) 		3501003000NRG24140220240249242 14/02/2024 SUNITA DEVI 3501003WL032093 SUNITA DEVI 00415 SBIN0006805 460 460 Processed 10/04/2024 2802228763 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
453 Naugaon UT-01-003-006-001/107
(KANDARI) 		3501003000NRG24140220240249243 14/02/2024 ANIL DAS 3501003WL032093 ANIL DAS 00415 SBIN0006805 460 460 Processed 10/04/2024 2802229139 MR ANIL DAS STATE BANK OF INDIA(508548)
454 Naugaon UT-01-003-006-001/107
(KANDARI) 		3501003000NRG24140220240249244 14/02/2024 SHEELA DEVI 3501003WL032093 SHEELA DEVI 00415 SBIN0006805 460 460 Processed 10/04/2024 2802228670 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
455 Naugaon UT-01-003-006-001/108
(KANDARI) 		3501003000NRG24140220240249246 14/02/2024 BHANO DEVI 3501003WL032093 BHANO DEVI 00415 SBIN0006805 460 460 Processed 10/04/2024 2802228764 MRS BHANU DEVI STATE BANK OF INDIA(508548)
456 Naugaon UT-01-003-006-001/108
(KANDARI) 		3501003000NRG24140220240249245 14/02/2024 DIWAN DAS 3501003WL032093 DIWAN DAS 00415 SBIN0006805 460 460 Processed 10/04/2024 2802229051 MR DEEWAN DAS STATE BANK OF INDIA(508548)
457 Naugaon UT-01-003-006-001/11
(KANDARI) 		3501003000NRG24140220240250555 14/02/2024 TEJ GAUR 3501003WL032257 TEJ GAUR 00415 SBIN0006805 1150 1150 Processed 10/04/2024 2802229140 MR TEJ RAM GAUR STATE BANK OF INDIA(508548)
458 Naugaon UT-01-003-006-001/111
(KANDARI) 		3501003000NRG24140220240249247 14/02/2024 PRABHA DEVI 3501003WL032093 PRABHA DEVI 00415 SBIN0006805 460 460 Processed 10/04/2024 2802229240 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
459 Naugaon UT-01-003-006-001/115
(KANDARI) 		3501003000NRG24140220240250556 14/02/2024 SURO DEVI 3501003WL032257 SURO DEVI 00415 SBIN0006805 1150 1150 Processed 10/04/2024 2802228713 MR SURO DEVI STATE BANK OF INDIA(508548)
460 Naugaon UT-01-003-006-001/118
(KANDARI) 		3501003000NRG24140220240250557 14/02/2024 BABLOO 3501003WL032257 BABLOO 00415 SBIN0006805 1150 1150 Processed 10/04/2024 2802229046 MR BABLOO STATE BANK OF INDIA(508548)
461 Naugaon UT-01-003-006-001/121
(KANDARI) 		3501003000NRG24140220240250523 14/02/2024 PARMA 3501003WL032253 PARMA 00415 SBIN0006805 1150 1150 Processed 10/04/2024 2802229035 MR PARMA STATE BANK OF INDIA(508548)
462 Naugaon UT-01-003-006-001/128
(KANDARI) 		3501003000NRG24140220240250524 14/02/2024 BHATTU 3501003WL032253 BHATTU 00415 SBIN0006805 1150 1150 Processed 10/04/2024 2802228758 BHATULALSOTHECHAKULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
463 Naugaon UT-01-003-006-001/134
(KANDARI) 		3501003000NRG24140220240250525 14/02/2024 HUKAM DAS 3501003WL032253 HUKAM DAS 00415 SBIN0006805 1150 1150 Processed 10/04/2024 2802229301 MR HUKAM DAS STATE BANK OF INDIA(508548)
464 Naugaon UT-01-003-006-001/144
(KANDARI) 		3501003000NRG24140220240250558 14/02/2024 SURMA DEVI 3501003WL032257 SURMA DEVI 00415 SBIN0006805 1150 1150 Processed 10/04/2024 2802228696 SURMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
465 Naugaon UT-01-003-006-001/17
(KANDARI) 		3501003000NRG24140220240250559 14/02/2024 DARSHAN LAL 3501003WL032257 DARSHAN LAL 00415 SBIN0006805 460 460 Processed 10/04/2024 2802229148 MR DARSHAN LAL GAUR STATE BANK OF INDIA(508548)
466 Naugaon UT-01-003-006-001/19
(KANDARI) 		3501003000NRG24140220240250560 14/02/2024 SYAMA DEVI 3501003WL032257 SYAMA DEVI 00415 SBIN0006805 690 690 Rejected 10/04/2024 2802229010 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 Naugaon UT-01-003-006-001/25
(KANDARI) 		3501003000NRG24140220240250527 14/02/2024 KAMAL NAYAN 3501003WL032253 KAMAL NAYAN 00415 SBIN0006805 1150 1150 Processed 10/04/2024 2802229142 MR KAMAL NAYAN GAUR STATE BANK OF INDIA(508548)
468 Naugaon UT-01-003-006-001/26
(KANDARI) 		3501003000NRG24140220240250561 14/02/2024 NARENDRA DUTT 3501003WL032257 NARENDRA DUTT 00415 SBIN0006805 1150 1150 Processed 10/04/2024 2802229025 MRS ANARI DEVI STATE BANK OF INDIA(508548)
469 Naugaon UT-01-003-006-001/27
(KANDARI) 		3501003000NRG24140220240250562 14/02/2024 KUSHLA NAND 3501003WL032257 KUSHLA NAND 00415 SBIN0006805 1150 1150 Processed 10/04/2024 2802229038 MR KUSHLANAND STATE BANK OF INDIA(508548)
470 Naugaon UT-01-003-006-001/34
(KANDARI) 		3501003000NRG24140220240250563 14/02/2024 GHANANAND GAUR 3501003WL032257 GHANANAND GAUR 00415 SBIN0006805 1150 1150 Processed 10/04/2024 2802229205 MR GHANANAND GAUR STATE BANK OF INDIA(508548)
471 Naugaon UT-01-003-006-001/35
(KANDARI) 		3501003000NRG24140220240250528 14/02/2024 AMBA DUTT 3501003WL032253 AMBA DUTT 00415 SBIN0006805 1150 1150 Processed 10/04/2024 2802229245 MR AMBA DUTT STATE BANK OF INDIA(508548)
472 Naugaon UT-01-003-006-001/36
(KANDARI) 		3501003000NRG24140220240250529 14/02/2024 SURESH PRASAD 3501003WL032253 SURESH PRASAD 00415 SBIN0006805 1150 1150 Processed 10/04/2024 2802229103 SURESHGAURSOTULARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
473 Naugaon UT-01-003-006-001/38
(KANDARI) 		3501003000NRG24140220240250530 14/02/2024 JOGESHWAR PRASAD 3501003WL032253 JOGESHWAR PRASAD 00415 SBIN0006805 1150 1150 Processed 10/04/2024 2802229352 JOGESHWAR PRASAD PUNJAB NATIONAL BANK(508568)
474 Naugaon UT-01-003-006-001/41
(KANDARI) 		3501003000NRG24140220240250531 14/02/2024 SANT RAM 3501003WL032253 SANT RAM 00415 SBIN0006805 1150 1150 Processed 10/04/2024 2802229144 MR SANT RAM STATE BANK OF INDIA(508548)
475 Naugaon UT-01-003-006-001/43
(KANDARI) 		3501003000NRG24140220240250532 14/02/2024 MANOJ GAUR 3501003WL032253 MANOJ GAUR 00415 SBIN0006805 1150 1150 Processed 10/04/2024 2802229247 MR MANOJ STATE BANK OF INDIA(508548)
476 Naugaon UT-01-003-006-001/46
(KANDARI) 		3501003000NRG24140220240250533 14/02/2024 PURAN CHAND 3501003WL032253 PURAN CHAND 00415 SBIN0006805 1150 1150 Processed 10/04/2024 2802229300 PURCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
477 Naugaon UT-01-003-006-001/47
(KANDARI) 		3501003000NRG24140220240249241 14/02/2024 PYARO DEVI 3501003WL032092 PYARO DEVI 00415 SBIN0006805 1380 1380 Processed 10/04/2024 2802229018 MRS PYARO DEVI STATE BANK OF INDIA(508548)
478 Naugaon UT-01-003-006-001/5
(KANDARI) 		3501003000NRG24140220240250564 14/02/2024 SHAKUNTALA DEVI 3501003WL032257 SHAKUNTALA DEVI 00415 SBIN0006805 230 230 Processed 10/04/2024 2802228639 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
479 Naugaon UT-01-003-006-001/93
(KANDARI) 		3501003000NRG24140220240249248 14/02/2024 SAINA DEVI 3501003WL032093 SAINA DEVI 00415 SBIN0006805 460 460 Processed 10/04/2024 2802228750 MRS SAINA DEVI STATE BANK OF INDIA(508548)
480 Naugaon UT-01-003-006-001/96
(KANDARI) 		3501003000NRG24140220240250535 14/02/2024 KHAJAN DAS 3501003WL032253 KHAJAN DAS 00415 SBIN0006805 1150 1150 Processed 10/04/2024 2802229036 MR KHAJAN DAS STATE BANK OF INDIA(508548)
481 Naugaon UT-01-003-010-001/10
(KANDI) 		3501003000NRG24140220240249135 14/02/2024 KALA DEVI 3501003WL032080 KALA DEVI 00415 SBIN0006805 1150 1150 Processed 10/04/2024 2802229314 MRS KALA DEVI STATE BANK OF INDIA(508548)
482 Naugaon UT-01-003-010-001/11
(KANDI) 		3501003000NRG24140220240249136 14/02/2024 SUNDRA DEVI 3501003WL032080 SUNDRA DEVI 00415 SBIN0006805 1150 1150 Processed 10/04/2024 2802229045 MRS SUNDRA DEVI STATE BANK OF INDIA(508548)
483 Naugaon UT-01-003-010-001/15
(KANDI) 		3501003000NRG24140220240249137 14/02/2024 SAINA DEVI 3501003WL032080 SAINA DEVI 00415 SBIN0006805 460 460 Processed 10/04/2024 2802229048 MRS SAINA DEVI STATE BANK OF INDIA(508548)
484 Naugaon UT-01-003-010-001/17
(KANDI) 		3501003000NRG24140220240249138 14/02/2024 bamo devi 3501003WL032080 bamo devi 00415 SBIN0006805 460 460 Processed 10/04/2024 2802228668 MRS BAMO DEVI STATE BANK OF INDIA(508548)
485 Naugaon UT-01-003-010-001/188
(KANDI) 		3501003000NRG24140220240249139 14/02/2024 RAJNESH 3501003WL032080 RAJNESH 00415 SBIN0006805 460 460 Processed 10/04/2024 2802229265 MR RAJNESH SINGH STATE BANK OF INDIA(508548)
486 Naugaon UT-01-003-010-001/22
(KANDI) 		3501003000NRG24140220240249140 14/02/2024 SUNITA DEVI 3501003WL032080 SUNITA DEVI 00415 SBIN0006805 690 690 Processed 10/04/2024 2802229241 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
487 Naugaon UT-01-003-010-001/30
(KANDI) 		3501003000NRG24140220240249141 14/02/2024 NIRMALA DEVI 3501003WL032080 NIRMALA DEVI 00415 SBIN0006805 1150 1150 Processed 10/04/2024 2802229356 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
488 Naugaon UT-01-003-010-001/74
(KANDI) 		3501003000NRG24140220240249145 14/02/2024 JAGWEER 3501003WL032081 JAGWEER 00415 SBIN0006805 690 690 Processed 10/04/2024 2802229134 MR JAGBEER SINGH STATE BANK OF INDIA(508548)
489 Naugaon UT-01-003-010-001/77
(KANDI) 		3501003000NRG24140220240249146 14/02/2024 KAMLA 3501003WL032081 KAMLA 00415 SBIN0006805 1150 1150 Processed 10/04/2024 2802228630 MRS KAMLA STATE BANK OF INDIA(508548)
490 Naugaon UT-01-003-010-001/79
(KANDI) 		3501003000NRG24140220240249142 14/02/2024 MUNNA 3501003WL032080 MUNNA 00415 SBIN0006805 460 460 Processed 10/04/2024 2802229132 MR MUNNA STATE BANK OF INDIA(508548)
491 Naugaon UT-01-003-010-001/80
(KANDI) 		3501003000NRG24140220240249143 14/02/2024 GYANO DEVI 3501003WL032080 GYANO DEVI 00415 SBIN0006805 1150 1150 Processed 10/04/2024 2802229143 GYANO DEVI STATE BANK OF INDIA(508548)
492 Naugaon UT-01-003-010-002/18
(KANDI) 		3501003000NRG24140220240250207 14/02/2024 BRAHMI DEVI 3501003WL032215 BRAHMI DEVI 00415 SBIN0006805 1380 1380 Processed 10/04/2024 2802229355 MRS BRAHMA DEVI STATE BANK OF INDIA(508548)
493 Naugaon UT-01-003-010-002/20
(KANDI) 		3501003000NRG24140220240250208 14/02/2024 PRABHA DEVI 3501003WL032215 PRABHA DEVI 00415 SBIN0006805 460 460 Processed 10/04/2024 2802228631 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
494 Naugaon UT-01-003-010-003/148
(KANDI) 		3501003000NRG24140220240249184 14/02/2024 LAKHI RAM 3501003WL032087 LAKHI RAM 00415 SBIN0006805 230 230 Processed 10/04/2024 2802229133 MR LAKHI RAM STATE BANK OF INDIA(508548)
495 Naugaon UT-01-003-010-003/150
(KANDI) 		3501003000NRG24140220240249185 14/02/2024 PURAN SINGH 3501003WL032087 PURAN SINGH 00415 SBIN0006805 230 230 Processed 10/04/2024 2802229053 MR PURAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
496 Naugaon UT-01-003-010-003/172
(KANDI) 		3501003000NRG24140220240249148 14/02/2024 CHAIN SINGH 3501003WL032081 CHAIN SINGH 00415 SBIN0006805 1150 1150 Processed 10/04/2024 2802228632 MR CHAIN SINGH STATE BANK OF INDIA(508548)
497 Naugaon UT-01-003-010-003/176
(KANDI) 		3501003000NRG24140220240249186 14/02/2024 YUDHVEER 3501003WL032087 YUDHVEER 00415 SBIN0006805 230 230 Processed 10/04/2024 2802229145 YOUDHBEER SINGH CHAUHAN STATE BANK OF INDIA(508548)
498 Naugaon UT-01-003-027-001/108
(KHAMUNDI MALLI) 		3501003000NRG24140220240250829 14/02/2024 VIJAY SINGH RANA 3501003WL032290 VIJAY SINGH RANA 00415 SBIN0006805 2070 2070 Processed 10/04/2024 2802229146 VIJAYSINGHRANASOSARDARSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
499 Naugaon UT-01-003-027-001/14
(KHAMUNDI MALLI) 		3501003000NRG24140220240249070 14/02/2024 GAJENDRA DUTT 3501003WL032067 GAJENDRA DUTT 00415 SBIN0006805 920 920 Processed 10/04/2024 2802229242 MR GAJENDRA DUTT STATE BANK OF INDIA(508548)
500 Naugaon UT-01-003-027-001/15
(KHAMUNDI MALLI) 		3501003000NRG24140220240249079 14/02/2024 BASUNDHARA DEVI 3501003WL032068 BASUNDHARA DEVI 00415 SBIN0006805 920 920 Processed 10/04/2024 2802229250 MR BASUNDHARA DEVI STATE BANK OF INDIA(508548)
501 Naugaon UT-01-003-027-001/20
(KHAMUNDI MALLI) 		3501003000NRG24140220240249071 14/02/2024 MIJAN SINGH 3501003WL032067 MIJAN SINGH 00415 SBIN0006805 460 460 Processed 10/04/2024 2802229150 MR MIJAN SINGH RANA STATE BANK OF INDIA(508548)
502 Naugaon UT-01-003-027-001/21
(KHAMUNDI MALLI) 		3501003000NRG24140220240250834 14/02/2024 KUSHAL SINGH 3501003WL032290 KUSHAL SINGH 00415 SBIN0006805 2070 2070 Processed 10/04/2024 2802229136 MR KUSHAL SINGH STATE BANK OF INDIA(508548)
503 Naugaon UT-01-003-027-001/30
(KHAMUNDI MALLI) 		3501003000NRG24140220240249072 14/02/2024 RAM LAL 3501003WL032067 RAM LAL 00415 SBIN0006805 460 460 Processed 10/04/2024 2802229043 RAM LAL STATE BANK OF INDIA(508548)
504 Naugaon UT-01-003-027-001/34
(KHAMUNDI MALLI) 		3501003000NRG24140220240249073 14/02/2024 VASWANND SEMWAL 3501003WL032067 VASWANND SEMWAL 00415 SBIN0006805 920 920 Processed 10/04/2024 2802228608 MR VASWANAND SEMWAL STATE BANK OF INDIA(508548)
505 Naugaon UT-01-003-027-001/39
(KHAMUNDI MALLI) 		3501003000NRG24140220240250836 14/02/2024 JAGO DEVI 3501003WL032290 JAGO DEVI 00415 SBIN0006805 2070 2070 Processed 10/04/2024 2802229024 MRS JAGO DEVI STATE BANK OF INDIA(508548)
506 Naugaon UT-01-003-027-001/47
(KHAMUNDI MALLI) 		3501003000NRG24140220240249074 14/02/2024 GAJENDRA SINGH 3501003WL032067 GAJENDRA SINGH 00415 SBIN0006805 920 920 Processed 10/04/2024 2802229244 GAJENDRASINGHSOSATESINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
507 Naugaon UT-01-003-027-001/5
(KHAMUNDI MALLI) 		3501003000NRG24140220240250777 14/02/2024 SAMEER SINGH 3501003WL032284 SAMEER SINGH 00415 SBIN0006805 920 920 Processed 10/04/2024 2802229263 MR SAMEER STATE BANK OF INDIA(508548)
508 Naugaon UT-01-003-027-001/58
(KHAMUNDI MALLI) 		3501003000NRG24140220240249075 14/02/2024 SUDALA DEVI 3501003WL032067 SUDALA DEVI 00415 SBIN0006805 920 920 Processed 10/04/2024 2802228681 MRS SUNDALA DEVI STATE BANK OF INDIA(508548)
509 Naugaon UT-01-003-027-001/59
(KHAMUNDI MALLI) 		3501003000NRG24140220240249076 14/02/2024 BOOTA RAM 3501003WL032067 BOOTA RAM 00415 SBIN0006805 230 230 Processed 10/04/2024 2802229149 MR BUTA RAM STATE BANK OF INDIA(508548)
510 Naugaon UT-01-003-027-001/61
(KHAMUNDI MALLI) 		3501003000NRG24140220240250838 14/02/2024 URMILA DEVI 3501003WL032290 URMILA DEVI 00415 SBIN0006805 2070 2070 Processed 10/04/2024 2802228688 MRS URMILA DEVI STATE BANK OF INDIA(508548)
511 Naugaon UT-01-003-027-001/61
(KHAMUNDI MALLI) 		3501003000NRG24140220240250837 14/02/2024 VRENDRA SINGH 3501003WL032290 VRENDRA SINGH 00415 SBIN0006805 2070 2070 Processed 10/04/2024 2802229262 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
512 Naugaon UT-01-003-027-001/62
(KHAMUNDI MALLI) 		3501003000NRG24140220240250839 14/02/2024 SARDAR SINGH 3501003WL032290 SARDAR SINGH 00415 SBIN0006805 2070 2070 Processed 10/04/2024 2802229138 MR SARDAR SINGH STATE BANK OF INDIA(508548)
513 Naugaon UT-01-003-027-001/62
(KHAMUNDI MALLI) 		3501003000NRG24140220240250840 14/02/2024 SHYAMO DEVI 3501003WL032290 SHYAMO DEVI 00415 SBIN0006805 2070 2070 Processed 10/04/2024 2802228767 MRS SHYAMO DEVI STATE BANK OF INDIA(508548)
514 Naugaon UT-01-003-027-001/63
(KHAMUNDI MALLI) 		3501003000NRG24140220240250841 14/02/2024 BALBEER SINGH 3501003WL032290 BALBEER SINGH 00415 SBIN0006805 2070 2070 Processed 10/04/2024 2802229246 MR BALBEER SINGH STATE BANK OF INDIA(508548)
515 Naugaon UT-01-003-027-001/65
(KHAMUNDI MALLI) 		3501003000NRG24140220240250844 14/02/2024 KEDARI DEVI 3501003WL032290 KEDARI DEVI 00415 SBIN0006805 2070 2070 Processed 10/04/2024 2802228689 MRS KEDARI DEVI STATE BANK OF INDIA(508548)
516 Naugaon UT-01-003-027-001/65
(KHAMUNDI MALLI) 		3501003000NRG24140220240250843 14/02/2024 Surendra Singh 3501003WL032290 Surendra Singh 00415 SBIN0006805 1840 1840 Processed 10/04/2024 2802229044 MR SURENDRA SINGH RANA STATE BANK OF INDIA(508548)
517 Naugaon UT-01-003-027-001/67
(KHAMUNDI MALLI) 		3501003000NRG24140220240250845 14/02/2024 KUNDAN SINGH 3501003WL032290 KUNDAN SINGH 00415 SBIN0006805 2070 2070 Processed 10/04/2024 2802229251 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
518 Naugaon UT-01-003-027-001/67
(KHAMUNDI MALLI) 		3501003000NRG24140220240250846 14/02/2024 SARITA DEVI 3501003WL032290 SARITA DEVI 00415 SBIN0006805 2070 2070 Processed 10/04/2024 2802228679 MRS SARITA DEVI STATE BANK OF INDIA(508548)
519 Naugaon UT-01-003-027-001/68
(KHAMUNDI MALLI) 		3501003000NRG24140220240250847 14/02/2024 INDER SINGH RANA 3501003WL032290 INDER SINGH RANA 00415 SBIN0006805 2070 2070 Processed 10/04/2024 2802229050 MR INDER SINGH RANA STATE BANK OF INDIA(508548)
520 Naugaon UT-01-003-027-001/68
(KHAMUNDI MALLI) 		3501003000NRG24140220240250848 14/02/2024 SHEELA DEVI 3501003WL032290 SHEELA DEVI 00415 SBIN0006805 2070 2070 Processed 10/04/2024 2802228675 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
521 Naugaon UT-01-003-027-001/69
(KHAMUNDI MALLI) 		3501003000NRG24140220240250849 14/02/2024 BACHAN SINGH 3501003WL032290 BACHAN SINGH 00415 SBIN0006805 2070 2070 Processed 10/04/2024 2802229243 MR BACHAN SINGH STATE BANK OF INDIA(508548)
522 Naugaon UT-01-003-027-001/69
(KHAMUNDI MALLI) 		3501003000NRG24140220240250850 14/02/2024 PYARO DEVI 3501003WL032290 PYARO DEVI 00415 SBIN0006805 2070 2070 Processed 10/04/2024 2802228692 MRS PYARO DEVI STATE BANK OF INDIA(508548)
523 Naugaon UT-01-003-027-001/70
(KHAMUNDI MALLI) 		3501003000NRG24140220240250851 14/02/2024 KAMAL NAYAN 3501003WL032290 KAMAL NAYAN 00415 SBIN0006805 2070 2070 Processed 10/04/2024 2802229037 MR KAMAL NAYAN STATE BANK OF INDIA(508548)
524 Naugaon UT-01-003-027-001/70
(KHAMUNDI MALLI) 		3501003000NRG24140220240250852 14/02/2024 MEENA DEVI 3501003WL032290 MEENA DEVI 00415 SBIN0006805 2070 2070 Processed 10/04/2024 2802228674 MRS MEENA DEVI STATE BANK OF INDIA(508548)
525 Naugaon UT-01-003-027-001/75
(KHAMUNDI MALLI) 		3501003000NRG24140220240250853 14/02/2024 VINOD 3501003WL032290 VINOD 00415 SBIN0006805 2070 2070 Processed 10/04/2024 2802229252 MR VINOD PRASAD STATE BANK OF INDIA(508548)
526 Naugaon UT-01-003-027-001/77
(KHAMUNDI MALLI) 		3501003000NRG24140220240249080 14/02/2024 DAYA RAM 3501003WL032068 DAYA RAM 00415 SBIN0006805 920 920 Processed 10/04/2024 2802229261 MR DAYA RAM STATE BANK OF INDIA(508548)
527 Naugaon UT-01-003-027-001/78
(KHAMUNDI MALLI) 		3501003000NRG24140220240250854 14/02/2024 JAYVEER SINGH 3501003WL032290 JAYVEER SINGH 00415 SBIN0006805 2070 2070 Processed 10/04/2024 2802229151 MR JAIBEER SINGH STATE BANK OF INDIA(508548)
528 Naugaon UT-01-003-027-001/78
(KHAMUNDI MALLI) 		3501003000NRG24140220240250855 14/02/2024 SARITA DEVI 3501003WL032290 SARITA DEVI 00415 SBIN0006805 2070 2070 Processed 10/04/2024 2802229153 MRS SARITA DEVI STATE BANK OF INDIA(508548)
529 Naugaon UT-01-003-027-001/82
(KHAMUNDI MALLI) 		3501003000NRG24140220240249077 14/02/2024 BIRENDRA 3501003WL032067 BIRENDRA 00415 SBIN0006805 920 920 Processed 10/04/2024 2802229034 MR VIRENDRA STATE BANK OF INDIA(508548)
530 Naugaon UT-01-003-027-001/88
(KHAMUNDI MALLI) 		3501003000NRG24140220240250857 14/02/2024 PINKI 3501003WL032290 PINKI 00415 SBIN0006805 2070 2070 Processed 10/04/2024 2802229017 MRS PINKI STATE BANK OF INDIA(508548)
531 Naugaon UT-01-003-027-001/88
(KHAMUNDI MALLI) 		3501003000NRG24140220240250856 14/02/2024 SHOORVEER SINGH 3501003WL032290 SHOORVEER SINGH 00415 SBIN0006805 2070 2070 Processed 10/04/2024 2802229260 MR SHOORAVEER SINGH STATE BANK OF INDIA(508548)
532 Naugaon UT-01-003-027-001/89
(KHAMUNDI MALLI) 		3501003000NRG24140220240249078 14/02/2024 RAGWANAND 3501003WL032067 RAGWANAND 00415 SBIN0006805 690 690 Processed 10/04/2024 2802229204 MR RAGHVANAD RAGHVANAD STATE BANK OF INDIA(508548)
533 Naugaon UT-01-003-027-001/90
(KHAMUNDI MALLI) 		3501003000NRG24140220240249010 14/02/2024 ASHU DEVI 3501003WL032052 ASHU DEVI 00415 SBIN0006805 690 690 Processed 10/04/2024 2802228766 MRS ASHA DEVI STATE BANK OF INDIA(508548)
534 Naugaon UT-01-003-036-001/33
(GODIN) 		3501003000NRG24140220240248982 14/02/2024 BALBIR SINGH 3501003WL032049 BALBIR SINGH 00415 SBIN0006805 460 460 Processed 10/04/2024 2802229203 MR BALBIR SINGH STATE BANK OF INDIA(508548)
535 Naugaon UT-01-003-036-001/33
(GODIN) 		3501003000NRG24140220240248983 14/02/2024 SHEELA DEVI 3501003WL032049 SHEELA DEVI 00415 SBIN0006805 460 460 Processed 10/04/2024 2802229015 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
536 Naugaon UT-01-003-049-001/10
(DHUIK) 		3501003000NRG24140220240249029 14/02/2024 RAMESH DASS 3501003WL032057 RAMESH DASS 00415 SBIN0006805 920 920 Processed 10/04/2024 2802229135 MR RAMESH STATE BANK OF INDIA(508548)
537 Naugaon UT-01-003-049-001/13
(DHUIK) 		3501003000NRG24140220240249030 14/02/2024 SANTU 3501003WL032057 SANTU 00415 SBIN0006805 920 920 Processed 10/04/2024 2802229131 MR SANTU RAM STATE BANK OF INDIA(508548)
538 Naugaon UT-01-003-049-001/24
(DHUIK) 		3501003000NRG24140220240249031 14/02/2024 GOVIND 3501003WL032057 GOVIND 00415 SBIN0006805 920 920 Processed 10/04/2024 2802229239 MR GOVIND STATE BANK OF INDIA(508548)
539 Naugaon UT-01-003-049-001/75
(DHUIK) 		3501003000NRG24140220240249032 14/02/2024 PINGLA DEVI 3501003WL032057 PINGLA DEVI 00415 SBIN0006805 920 920 Processed 10/04/2024 2802228687 MRS PINGLA DEVI STATE BANK OF INDIA(508548)
540 Naugaon UT-01-003-049-001/89
(DHUIK) 		3501003000NRG24140220240249033 14/02/2024 PAPPU 3501003WL032057 PAPPU 00415 SBIN0006805 920 920 Processed 10/04/2024 2802229348 MR PAPPU STATE BANK OF INDIA(508548)
541 Naugaon UT-01-003-049-001/92
(DHUIK) 		3501003000NRG24140220240249034 14/02/2024 SURASH 3501003WL032057 SURASH 00415 SBIN0006805 920 920 Processed 10/04/2024 2802229347 MR SURESH KUMAR STATE BANK OF INDIA(508548)
542 Naugaon UT-01-003-057-003/11
(DIYADI) 		3501003000NRG24140220240249549 14/02/2024 DILMA DEVI 3501003WL032162 DILMA DEVI 00415 SBIN0006805 1840 1840 Processed 10/04/2024 2802229137 MRS DILMA DEVI STATE BANK OF INDIA(508548)
543 Naugaon UT-01-003-057-003/13
(DIYADI) 		3501003000NRG24140220240249550 14/02/2024 JAYPAL 3501003WL032162 JAYPAL 00415 SBIN0006805 1840 1840 Processed 10/04/2024 2802229311 JAYPAL UCO BANK(607066)
544 Naugaon UT-01-003-057-003/13
(DIYADI) 		3501003000NRG24140220240249551 14/02/2024 REKHA 3501003WL032162 REKHA 00415 SBIN0006805 1840 1840 Processed 10/04/2024 2802228704 MRS REKHA DEVI STATE BANK OF INDIA(508548)
545 Naugaon UT-01-003-057-003/15
(DIYADI) 		3501003000NRG24140220240249552 14/02/2024 BARFIYA 3501003WL032162 BARFIYA 00415 SBIN0006805 1840 1840 Processed 10/04/2024 2802229249 MR BARFIYA STATE BANK OF INDIA(508548)
546 Naugaon UT-01-003-057-003/15
(DIYADI) 		3501003000NRG24140220240249553 14/02/2024 NEERO DEVI 3501003WL032162 NEERO DEVI 00415 SBIN0006805 1840 1840 Processed 10/04/2024 2802228698 MRS NEERO DEVI STATE BANK OF INDIA(508548)
547 Naugaon UT-01-003-057-003/18
(DIYADI) 		3501003000NRG24140220240249554 14/02/2024 BHOLA 3501003WL032162 BHOLA 00415 SBIN0006805 690 690 Processed 10/04/2024 2802228606 MR BHOLA STATE BANK OF INDIA(508548)
548 Naugaon UT-01-003-057-003/19
(DIYADI) 		3501003000NRG24140220240249555 14/02/2024 SHANTI 3501003WL032162 SHANTI 00415 SBIN0006805 1840 1840 Processed 10/04/2024 2802229315 MR SHANTI STATE BANK OF INDIA(508548)
549 Naugaon UT-01-003-057-003/31
(DIYADI) 		3501003000NRG24140220240249557 14/02/2024 ARVIND 3501003WL032162 ARVIND 00415 SBIN0006805 1840 1840 Processed 10/04/2024 2802229028 MR ARVIND STATE BANK OF INDIA(508548)
550 Naugaon UT-01-003-057-003/32
(DIYADI) 		3501003000NRG24140220240249558 14/02/2024 BHAGATU 3501003WL032162 BHAGATU 00415 SBIN0006805 690 690 Processed 10/04/2024 2802229052 MR BHAGTU STATE BANK OF INDIA(508548)
551 Naugaon UT-01-003-057-003/37
(DIYADI) 		3501003000NRG24140220240249560 14/02/2024 parmila devi 3501003WL032162 parmila devi 00415 SBIN0006805 1840 1840 Processed 10/04/2024 2802229016 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
552 Naugaon UT-01-003-057-003/41
(DIYADI) 		3501003000NRG24140220240249561 14/02/2024 VINITA DEVI 3501003WL032162 VINITA DEVI 00415 SBIN0006805 230 230 Processed 10/04/2024 2802228676 MRS VINITA DEVI STATE BANK OF INDIA(508548)
553 Naugaon UT-01-003-057-003/42
(DIYADI) 		3501003000NRG24140220240249562 14/02/2024 MAHIPALU 3501003WL032162 MAHIPALU 00415 SBIN0006805 1840 1840 Processed 10/04/2024 2802228771 MR MAHIPALU STATE BANK OF INDIA(508548)
554 Naugaon UT-01-003-057-003/43
(DIYADI) 		3501003000NRG24140220240249563 14/02/2024 RAIPAL 3501003WL032162 RAIPAL 00415 SBIN0006805 1840 1840 Processed 10/04/2024 2802229258 MR RAIPAL STATE BANK OF INDIA(508548)
555 Naugaon UT-01-003-057-003/45
(DIYADI) 		3501003000NRG24140220240249564 14/02/2024 AMARU 3501003WL032162 AMARU 00415 SBIN0006805 230 230 Processed 10/04/2024 2802229207 MR AMARU STATE BANK OF INDIA(508548)
556 Naugaon UT-01-003-057-003/48
(DIYADI) 		3501003000NRG24140220240249565 14/02/2024 GULABU 3501003WL032162 GULABU 00415 SBIN0006805 230 230 Processed 10/04/2024 2802229206 MR GULABU STATE BANK OF INDIA(508548)
557 Naugaon UT-01-003-057-003/9
(DIYADI) 		3501003000NRG24140220240249567 14/02/2024 SHOORVEER LAL 3501003WL032162 SHOORVEER LAL 00415 SBIN0006805 1610 1610 Processed 10/04/2024 2802229147 SHOORVEER UCO BANK(607066)
558 Naugaon UT-01-003-096-001/119
(RIKHAUN) 		3501003000NRG24140220240251217 14/02/2024 VINOD CHAUHAN 3501003WL032332 VINOD CHAUHAN 00415 SBIN0006805 460 460 Processed 10/04/2024 2802229194 MR VINOD CHAUHAN STATE BANK OF INDIA(508548)
559 Naugaon UT-01-003-096-002/75
(RIKHAUN) 		3501003000NRG24140220240251216 14/02/2024 PYAR SINGH 3501003WL032331 PYAR SINGH 00415 SBIN0006805 3450 3450 Processed 10/04/2024 2802229255 MR PYAR SINGH STATE BANK OF INDIA(508548)
560 Naugaon UT-01-003-110-002/93
(KEWALGAON) 		3501003000NRG24140220240250736 14/02/2024 GUDMOHAN SINGH 3501003WL032279 GUDMOHAN SINGH 00415 SBIN0006805 1380 1380 Processed 10/04/2024 2802228605 GUDMOHAN SINGH INDUSIND BANK(607189)
SubTotal 132940 132940
561 Naugaon UT-01-003-011-001/135
(KANDA) 		3501003000NRG24140220240250741 14/02/2024 MANJARI DEVI 3501003WL032281 MANJARI DEVI 00415 SBIN0008229 920 920 Processed 10/04/2024 2802228774 MR MANJARI DEVI STATE BANK OF INDIA(508548)
562 Naugaon UT-01-003-011-001/143-A
(KANDA) 		3501003000NRG24140220240250742 14/02/2024 Kishor Kumar 3501003WL032281 Kishor Kumar 00415 SBIN0008229 920 920 Processed 10/04/2024 2802229362 MR KISHOR KUMAR STATE BANK OF INDIA(508548)
563 Naugaon UT-01-003-011-001/16
(KANDA) 		3501003000NRG24140220240250743 14/02/2024 JAGMOHAN SINGH 3501003WL032281 JAGMOHAN SINGH 00415 SBIN0008229 920 920 Processed 10/04/2024 2802229155 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
564 Naugaon UT-01-003-011-001/166
(KANDA) 		3501003000NRG24140220240250744 14/02/2024 SANGEETA 3501003WL032281 SANGEETA 00415 SBIN0008229 920 920 Processed 10/04/2024 2802228635 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
565 Naugaon UT-01-003-011-001/171
(KANDA) 		3501003000NRG24140220240250746 14/02/2024 MEENAKSHI 3501003WL032281 MEENAKSHI 00415 SBIN0008229 920 920 Processed 10/04/2024 2802228721 MEENAKSHI RANA D/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
566 Naugaon UT-01-003-011-001/22
(KANDA) 		3501003000NRG24140220240250748 14/02/2024 GEETA DEVI 3501003WL032281 GEETA DEVI 00415 SBIN0008229 920 920 Processed 10/04/2024 2802228628 MRS GEETA STATE BANK OF INDIA(508548)
567 Naugaon UT-01-003-011-001/47
(KANDA) 		3501003000NRG24140220240250749 14/02/2024 DHANVEER SINGH 3501003WL032281 DHANVEER SINGH 00415 SBIN0008229 230 230 Processed 10/04/2024 2802228742 MR DHANVEER SINGH STATE BANK OF INDIA(508548)
568 Naugaon UT-01-003-011-002/155
(KANDA) 		3501003000NRG24140220240250750 14/02/2024 BABITA 3501003WL032281 BABITA 00415 SBIN0008229 920 920 Processed 10/04/2024 2802229368 MISS BABITA STATE BANK OF INDIA(508548)
569 Naugaon UT-01-003-023-001/148
(KOTI (BANAL)) 		3501003000NRG24140220240249035 14/02/2024 SURI DEI 3501003WL032058 SURI DEI 00415 SBIN0008229 2300 2300 Processed 10/04/2024 2802229013 MRS SURI DEI STATE BANK OF INDIA(508548)
570 Naugaon UT-01-003-023-001/53
(KOTI (BANAL)) 		3501003000NRG24140220240249036 14/02/2024 SUNPALI DEVI 3501003WL032058 SUNPALI DEVI 00415 SBIN0008229 2300 2300 Processed 10/04/2024 2802229171 MR SUNPALI STATE BANK OF INDIA(508548)
571 Naugaon UT-01-003-023-001/85
(KOTI (BANAL)) 		3501003000NRG24140220240249037 14/02/2024 SUNDARI DEVI 3501003WL032058 SUNDARI DEVI 00415 SBIN0008229 2300 2300 Processed 10/04/2024 2802228751 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
572 Naugaon UT-01-003-033-001/1
(GULADI) 		3501003000NRG24140220240248985 14/02/2024 TULASI RAM 3501003WL032050 TULASI RAM 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2802229225 TULSI RAM STATE BANK OF INDIA(508548)
573 Naugaon UT-01-003-033-001/1
(GULADI) 		3501003000NRG24140220240248984 14/02/2024 USHA DEVI 3501003WL032050 USHA DEVI 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2802228852 USHA DEVI STATE BANK OF INDIA(508548)
574 Naugaon UT-01-003-033-001/10
(GULADI) 		3501003000NRG24140220240248986 14/02/2024 BIJENDRU LAL 3501003WL032050 BIJENDRU LAL 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2802229294 MR BIJENDRU LAL STATE BANK OF INDIA(508548)
575 Naugaon UT-01-003-033-001/104
(GULADI) 		3501003000NRG24140220240250316 14/02/2024 MAHIPAL 3501003WL032230 MAHIPAL 00415 SBIN0008229 2530 2530 Processed 10/04/2024 2802229090 MR MAHIPAL KUMAR STATE BANK OF INDIA(508548)
576 Naugaon UT-01-003-033-001/108
(GULADI) 		3501003000NRG24140220240249001 14/02/2024 MADHUBALA 3501003WL032051 MADHUBALA 00415 SBIN0008229 1840 1840 Processed 10/04/2024 2802229009 MRS MADHUBALA STATE BANK OF INDIA(508548)
577 Naugaon UT-01-003-033-001/109
(GULADI) 		3501003000NRG24140220240250343 14/02/2024 AMAN KUMAR 3501003WL032235 AMAN KUMAR 00415 SBIN0008229 230 230 Processed 10/04/2024 2802229364 MR AMAN KUMAR STATE BANK OF INDIA(508548)
578 Naugaon UT-01-003-033-001/111
(GULADI) 		3501003000NRG24140220240250317 14/02/2024 SANTRIYA LAL 3501003WL032230 SANTRIYA LAL 00415 SBIN0008229 2530 2530 Processed 10/04/2024 2802228633 MR SANTRIYA LAL STATE BANK OF INDIA(508548)
579 Naugaon UT-01-003-033-001/112
(GULADI) 		3501003000NRG24140220240248987 14/02/2024 MAMTA DEVI 3501003WL032050 MAMTA DEVI 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2802229089 MAMTA SO SANJAY UNION BANK OF INDIA(508500)
580 Naugaon UT-01-003-033-001/12
(GULADI) 		3501003000NRG24140220240248988 14/02/2024 JAGMOHAN 3501003WL032050 JAGMOHAN 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2802229182 MR JAGMOHAN STATE BANK OF INDIA(508548)
581 Naugaon UT-01-003-033-001/13
(GULADI) 		3501003000NRG24140220240248989 14/02/2024 SHOORVIR SINGH 3501003WL032050 SHOORVIR SINGH 00415 SBIN0008229 2530 2530 Processed 10/04/2024 2802228884 MR SHOORVIR STATE BANK OF INDIA(508548)
582 Naugaon UT-01-003-033-001/14
(GULADI) 		3501003000NRG24140220240248990 14/02/2024 KIRAN LAL 3501003WL032050 KIRAN LAL 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2802228827 MR KIRAN LAL STATE BANK OF INDIA(508548)
583 Naugaon UT-01-003-033-001/14
(GULADI) 		3501003000NRG24140220240248991 14/02/2024 SOBANI DEVI 3501003WL032050 SOBANI DEVI 00415 SBIN0008229 2530 2530 Processed 10/04/2024 2802228669 MRS SOBANI STATE BANK OF INDIA(508548)
584 Naugaon UT-01-003-033-001/15
(GULADI) 		3501003000NRG24140220240248992 14/02/2024 SHYAM LAL 3501003WL032050 SHYAM LAL 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2802229226 MR SHYAM LAL STATE BANK OF INDIA(508548)
585 Naugaon UT-01-003-033-001/154
(GULADI) 		3501003000NRG24140220240248994 14/02/2024 GANESH PRASAD NOUTIYA 3501003WL032050 GANESH PRASAD NOUTIYA 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2802229154 GANESH NAUTIYAL ICICI BANK LTD(508534)
586 Naugaon UT-01-003-033-001/156
(GULADI) 		3501003000NRG24140220240250344 14/02/2024 GOPAL ARYA 3501003WL032235 GOPAL ARYA 00415 SBIN0008229 460 460 Processed 10/04/2024 2802229367 MR GOPAL ARYA STATE BANK OF INDIA(508548)
587 Naugaon UT-01-003-033-001/16
(GULADI) 		3501003000NRG24140220240248995 14/02/2024 MUKESH KUMAR 3501003WL032050 MUKESH KUMAR 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2802229042 MR MUKESH STATE BANK OF INDIA(508548)
588 Naugaon UT-01-003-033-001/16
(GULADI) 		3501003000NRG24140220240248996 14/02/2024 SARITA 3501003WL032050 SARITA 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2802228621 MRS SARITA STATE BANK OF INDIA(508548)
589 Naugaon UT-01-003-033-001/17
(GULADI) 		3501003000NRG24140220240250263 14/02/2024 GOVIND 3501003WL032221 GOVIND 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2802228691 MRS GOVINDI STATE BANK OF INDIA(508548)
590 Naugaon UT-01-003-033-001/175
(GULADI) 		3501003000NRG24140220240250359 14/02/2024 Vipul Kumar 3501003WL032238 Vipul Kumar 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2802228607 MR VIPUL KUMAR STATE BANK OF INDIA(508548)
591 Naugaon UT-01-003-033-001/18
(GULADI) 		3501003000NRG24140220240250286 14/02/2024 BACHANI DEVI 3501003WL032223 BACHANI DEVI 00415 SBIN0008229 2070 2070 Processed 10/04/2024 2802228770 VACHNI DEVI PUNJAB NATIONAL BANK(508568)
592 Naugaon UT-01-003-033-001/18
(GULADI) 		3501003000NRG24140220240250285 14/02/2024 BHAGAT LAL 3501003WL032223 BHAGAT LAL 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2802229370 MR BHAGAT LAL STATE BANK OF INDIA(508548)
593 Naugaon UT-01-003-033-001/23
(GULADI) 		3501003000NRG24140220240250264 14/02/2024 REENA DEVI 3501003WL032221 REENA DEVI 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2802229349 MR KHAJANIYA LAL STATE BANK OF INDIA(508548)
594 Naugaon UT-01-003-033-001/25
(GULADI) 		3501003000NRG24140220240250265 14/02/2024 JAMANI DEVI 3501003WL032221 JAMANI DEVI 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2802228708 MRS JAMANI DEVI STATE BANK OF INDIA(508548)
595 Naugaon UT-01-003-033-001/27
(GULADI) 		3501003000NRG24140220240250266 14/02/2024 SAKAL CHAND ARYA 3501003WL032221 SAKAL CHAND ARYA 00415 SBIN0008229 2530 2530 Processed 10/04/2024 2802229228 MR SAKAL CHAND STATE BANK OF INDIA(508548)
596 Naugaon UT-01-003-033-001/27
(GULADI) 		3501003000NRG24140220240250267 14/02/2024 SANGEETA 3501003WL032221 SANGEETA 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2802229195 MRS SANGEETA STATE BANK OF INDIA(508548)
597 Naugaon UT-01-003-033-001/28
(GULADI) 		3501003000NRG24140220240250268 14/02/2024 SURTANI DEVI 3501003WL032221 SURTANI DEVI 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2802228677 MRS SURATANI STATE BANK OF INDIA(508548)
598 Naugaon UT-01-003-033-001/3
(GULADI) 		3501003000NRG24140220240248997 14/02/2024 GOVIND LAL 3501003WL032050 GOVIND LAL 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2802229224 MR GOVIND LAL STATE BANK OF INDIA(508548)
599 Naugaon UT-01-003-033-001/30
(GULADI) 		3501003000NRG24140220240250320 14/02/2024 TOTARAM 3501003WL032230 TOTARAM 00415 SBIN0008229 2530 2530 Processed 10/04/2024 2802229039 MR TOTA LAL STATE BANK OF INDIA(508548)
600 Naugaon UT-01-003-033-001/33
(GULADI) 		3501003000NRG24140220240250270 14/02/2024 GHYANMALA 3501003WL032221 GHYANMALA 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2802228896 MR SUMAN PRASAD STATE BANK OF INDIA(508548)
601 Naugaon UT-01-003-033-001/33
(GULADI) 		3501003000NRG24140220240250269 14/02/2024 SUMAN PRASAD 3501003WL032221 SUMAN PRASAD 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2802228895 MR SUMAN PRASAD STATE BANK OF INDIA(508548)
602 Naugaon UT-01-003-033-001/36
(GULADI) 		3501003000NRG24140220240250288 14/02/2024 ANNAPURNA 3501003WL032223 ANNAPURNA 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2802229259 MRS ANPURNA DEVI WO RAMESH CHANDRA STATE BANK OF INDIA(508548)
603 Naugaon UT-01-003-033-001/36
(GULADI) 		3501003000NRG24140220240250287 14/02/2024 RAMESH NAUTIYAL 3501003WL032223 RAMESH NAUTIYAL 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2802228816 PARKASHCHANDSOVIDHYADUTT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
604 Naugaon UT-01-003-033-001/39
(GULADI) 		3501003000NRG24140220240250271 14/02/2024 KIRTAMA DEVI 3501003WL032221 KIRTAMA DEVI 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2802228717 MRS KRITAMA NAUTIYAL STATE BANK OF INDIA(508548)
605 Naugaon UT-01-003-033-001/43
(GULADI) 		3501003000NRG24140220240250272 14/02/2024 PYAR DEI 3501003WL032221 PYAR DEI 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2802228673 MRS PYAR DEI STATE BANK OF INDIA(508548)
606 Naugaon UT-01-003-033-001/44
(GULADI) 		3501003000NRG24140220240250289 14/02/2024 GULABI DEVI 3501003WL032223 GULABI DEVI 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2802229296 MRS GULABI DEVI STATE BANK OF INDIA(508548)
607 Naugaon UT-01-003-033-001/46
(GULADI) 		3501003000NRG24140220240250290 14/02/2024 SUNAINA 3501003WL032223 SUNAINA 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2802228625 MRS SUNAIYANA STATE BANK OF INDIA(508548)
608 Naugaon UT-01-003-033-001/50
(GULADI) 		3501003000NRG24140220240250273 14/02/2024 DIVYANSHU 3501003WL032221 DIVYANSHU 00415 SBIN0008229 690 690 Processed 10/04/2024 2802228634 MR DIVYANSHU NAUTIYAL STATE BANK OF INDIA(508548)
609 Naugaon UT-01-003-033-001/52
(GULADI) 		3501003000NRG24140220240249002 14/02/2024 DHANAJAY PRASAD 3501003WL032051 DHANAJAY PRASAD 00415 SBIN0008229 1840 1840 Processed 10/04/2024 2802228609 MR DHANANJAY PRASAD STATE BANK OF INDIA(508548)
610 Naugaon UT-01-003-033-001/56
(GULADI) 		3501003000NRG24140220240250291 14/02/2024 BHARAT RAM 3501003WL032223 BHARAT RAM 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2802229218 BHARAT RAM STATE BANK OF INDIA(508548)
611 Naugaon UT-01-003-033-001/56
(GULADI) 		3501003000NRG24140220240250292 14/02/2024 PRASANNA DEVI 3501003WL032223 PRASANNA DEVI 00415 SBIN0008229 1840 1840 Processed 10/04/2024 2802228623 MRS PRASANNA DEVI STATE BANK OF INDIA(508548)
612 Naugaon UT-01-003-033-001/57
(GULADI) 		3501003000NRG24140220240250346 14/02/2024 MEERA DEVI 3501003WL032235 MEERA DEVI 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2802228855 MRS MS NAUTIYAL READYMADE GARMENT MEERA STATE BANK OF INDIA(508548)
613 Naugaon UT-01-003-033-001/57
(GULADI) 		3501003000NRG24140220240250345 14/02/2024 PURUSHOTTAM PRASAD 3501003WL032235 PURUSHOTTAM PRASAD 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2802229372 MR PURUSHOTTAM PRASAD STATE BANK OF INDIA(508548)
614 Naugaon UT-01-003-033-001/58
(GULADI) 		3501003000NRG24140220240250347 14/02/2024 SUNITA DEVI 3501003WL032235 SUNITA DEVI 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2802228885 MRS SUNITA STATE BANK OF INDIA(508548)
615 Naugaon UT-01-003-033-001/59
(GULADI) 		3501003000NRG24140220240250293 14/02/2024 JAIPURI 3501003WL032223 JAIPURI 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2802228666 JAIPURI STATE BANK OF INDIA(508548)
616 Naugaon UT-01-003-033-001/6
(GULADI) 		3501003000NRG24140220240250274 14/02/2024 MOHAN LAL 3501003WL032221 MOHAN LAL 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2802228853 MR MOHAN LAL STATE BANK OF INDIA(508548)
617 Naugaon UT-01-003-033-001/6
(GULADI) 		3501003000NRG24140220240250275 14/02/2024 REENA DEVI 3501003WL032221 REENA DEVI 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2802228690 MRS REENA STATE BANK OF INDIA(508548)
618 Naugaon UT-01-003-033-001/60
(GULADI) 		3501003000NRG24140220240250294 14/02/2024 BANDANA 3501003WL032223 BANDANA 00415 SBIN0008229 1150 1150 Processed 10/04/2024 2802228622 MS BANDANA STATE BANK OF INDIA(508548)
619 Naugaon UT-01-003-033-001/61
(GULADI) 		3501003000NRG24140220240250276 14/02/2024 GHANSHYAM 3501003WL032221 GHANSHYAM 00415 SBIN0008229 1150 1150 Processed 10/04/2024 2802229088 MR GHANSHYAM STATE BANK OF INDIA(508548)
620 Naugaon UT-01-003-033-001/62
(GULADI) 		3501003000NRG24140220240249003 14/02/2024 SUNIL PRASAD 3501003WL032051 SUNIL PRASAD 00415 SBIN0008229 1840 1840 Processed 10/04/2024 2802228893 MR SUNIL PRASAD STATE BANK OF INDIA(508548)
621 Naugaon UT-01-003-033-001/63
(GULADI) 		3501003000NRG24140220240249004 14/02/2024 SHANTI PRASAD 3501003WL032051 SHANTI PRASAD 00415 SBIN0008229 1840 1840 Processed 10/04/2024 2802229313 SHANTI PRASAD SO CHANDRA MANI UNION BANK OF INDIA(508500)
622 Naugaon UT-01-003-033-001/63
(GULADI) 		3501003000NRG24140220240249005 14/02/2024 VIJAY LUXMI 3501003WL032051 VIJAY LUXMI 00415 SBIN0008229 1840 1840 Processed 10/04/2024 2802228705 VIJAY LAXMI NAUTIYAL W/O SHANTI PRASAD N UNION BANK OF INDIA(508500)
623 Naugaon UT-01-003-033-001/66
(GULADI) 		3501003000NRG24140220240250361 14/02/2024 KAVITA DEI 3501003WL032238 KAVITA DEI 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2802228678 MRS KAVITA DEI STATE BANK OF INDIA(508548)
624 Naugaon UT-01-003-033-001/68
(GULADI) 		3501003000NRG24140220240250277 14/02/2024 SANJAY PRASAD 3501003WL032221 SANJAY PRASAD 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2802228817 SANJAY PRASAD NAUTIYAL & HARI SHARAN PUNJAB NATIONAL BANK(508568)
625 Naugaon UT-01-003-033-001/69
(GULADI) 		3501003000NRG24140220240250362 14/02/2024 KAMLESHWARI 3501003WL032238 KAMLESHWARI 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2802229086 KAMLESHWAR PRASAD S/O HARI SHARAN PUNJAB NATIONAL BANK(508568)
626 Naugaon UT-01-003-033-001/78
(GULADI) 		3501003000NRG24140220240250363 14/02/2024 RATANI DEVI 3501003WL032238 RATANI DEVI 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2802229254 MRS RATNI DEVI STATE BANK OF INDIA(508548)
627 Naugaon UT-01-003-033-001/8
(GULADI) 		3501003000NRG24140220240248999 14/02/2024 RAKESH 3501003WL032050 RAKESH 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2802229031 MR RAKESH STATE BANK OF INDIA(508548)
628 Naugaon UT-01-003-033-001/82
(GULADI) 		3501003000NRG24140220240249000 14/02/2024 SHARADA 3501003WL032050 SHARADA 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2802229310 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
629 Naugaon UT-01-003-033-001/84
(GULADI) 		3501003000NRG24140220240250278 14/02/2024 BARFIYA LAL 3501003WL032221 BARFIYA LAL 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2802229358 MR BARFIYA LAL STATE BANK OF INDIA(508548)
630 Naugaon UT-01-003-033-001/84
(GULADI) 		3501003000NRG24140220240250279 14/02/2024 JAKU DEVI 3501003WL032221 JAKU DEVI 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2802228627 MRS JAKU DEVI STATE BANK OF INDIA(508548)
631 Naugaon UT-01-003-033-001/9
(GULADI) 		3501003000NRG24140220240250365 14/02/2024 ASHA DEVI 3501003WL032238 ASHA DEVI 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2802228909 MRS ASHA DEVI STATE BANK OF INDIA(508548)
632 Naugaon UT-01-003-033-001/9
(GULADI) 		3501003000NRG24140220240250364 14/02/2024 RAMESH 3501003WL032238 RAMESH 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2802228768 MR RAMESH LAL STATE BANK OF INDIA(508548)
633 Naugaon UT-01-003-033-001/93
(GULADI) 		3501003000NRG24140220240249006 14/02/2024 BINITA DEVI 3501003WL032051 BINITA DEVI 00415 SBIN0008229 1610 1610 Processed 10/04/2024 2802228626 MRS VEENITA DEVI STATE BANK OF INDIA(508548)
634 Naugaon UT-01-003-033-001/94
(GULADI) 		3501003000NRG24140220240249007 14/02/2024 CHANDRMANI 3501003WL032051 CHANDRMANI 00415 SBIN0008229 1840 1840 Processed 10/04/2024 2802228761 MR CHANDARMANI SO GIRIJANAND STATE BANK OF INDIA(508548)
635 Naugaon UT-01-003-033-001/95
(GULADI) 		3501003000NRG24140220240250366 14/02/2024 JAYPUR LAL 3501003WL032238 JAYPUR LAL 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2802229351 MR JAYPUR LAL STATE BANK OF INDIA(508548)
636 Naugaon UT-01-003-033-001/98
(GULADI) 		3501003000NRG24140220240250368 14/02/2024 GIRISH CHAND 3501003WL032238 GIRISH CHAND 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2802228889 GIRISH CHANDRA AXIS BANK(607153)
637 Naugaon UT-01-003-033-001/99
(GULADI) 		3501003000NRG24140220240250371 14/02/2024 SANT LAL 3501003WL032238 SANT LAL 00415 SBIN0008229 2760 2760 Processed 10/04/2024 2802228699 MR SANT LAL STATE BANK OF INDIA(508548)
638 Naugaon UT-01-003-037-001/116
(GONA) 		3501003000NRG24140220240250248 14/02/2024 SURESH KUMAR 3501003WL032219 SURESH KUMAR 00415 SBIN0008229 920 920 Processed 10/04/2024 2802229068 MR SURESH STATE BANK OF INDIA(508548)
639 Naugaon UT-01-003-037-001/125
(GONA) 		3501003000NRG24140220240250225 14/02/2024 JAGJEET SINGH 3501003WL032217 JAGJEET SINGH 00415 SBIN0008229 1610 1610 Processed 10/04/2024 2802229353 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
640 Naugaon UT-01-003-037-001/161
(GONA) 		3501003000NRG24140220240250227 14/02/2024 KUSUMLATA 3501003WL032217 KUSUMLATA 00415 SBIN0008229 1610 1610 Processed 10/04/2024 2802229054 MISS KUSUM LATA STATE BANK OF INDIA(508548)
641 Naugaon UT-01-003-037-001/170
(GONA) 		3501003000NRG24140220240250228 14/02/2024 ROHIT KUMAR 3501003WL032217 ROHIT KUMAR 00415 SBIN0008229 1150 1150 Processed 10/04/2024 2802228752 MASTER ROHIT RAWAT STATE BANK OF INDIA(508548)
642 Naugaon UT-01-003-037-001/48
(GONA) 		3501003000NRG24140220240250229 14/02/2024 BALENDRA 3501003WL032217 BALENDRA 00415 SBIN0008229 1610 1610 Processed 10/04/2024 2802228739 MR BALENDRA STATE BANK OF INDIA(508548)
643 Naugaon UT-01-003-037-001/82
(GONA) 		3501003000NRG24140220240250236 14/02/2024 SHARWAN 3501003WL032217 SHARWAN 00415 SBIN0008229 1610 1610 Processed 10/04/2024 2802229156 MR SHARAVAN KUMAR STATE BANK OF INDIA(508548)
644 Naugaon UT-01-003-037-001/85
(GONA) 		3501003000NRG24140220240250170 14/02/2024 PURNI DEVI 3501003WL032213 PURNI DEVI 00415 SBIN0008229 1380 1380 Processed 10/04/2024 2802229197 MRS PURNI DEVI STATE BANK OF INDIA(508548)
645 Naugaon UT-01-003-076-001/118
(BAKHRETI) 		3501003000NRG24140220240250702 14/02/2024 NAVEEN SINGH 3501003WL032278 NAVEEN SINGH 00415 SBIN0008229 2070 2070 Processed 10/04/2024 2802228946 MR NAVIN SINGH STATE BANK OF INDIA(508548)
646 Naugaon UT-01-003-076-002/123
(BAKHRETI) 		3501003000NRG24140220240249087 14/02/2024 ATAR DAS 3501003WL032071 ATAR DAS 00415 SBIN0008229 2300 2300 Processed 10/04/2024 2802229105 MR ATAR DASS STATE BANK OF INDIA(508548)
647 Naugaon UT-01-003-076-002/144
(BAKHRETI) 		3501003000NRG24140220240249291 14/02/2024 GANESH 3501003WL032103 GANESH 00415 SBIN0008229 1840 1840 Processed 10/04/2024 2802228604 MR GANESH DIYAL STATE BANK OF INDIA(508548)
648 Naugaon UT-01-003-076-002/42
(BAKHRETI) 		3501003000NRG24140220240249256 14/02/2024 Bhajan Das 3501003WL032096 Bhajan Das 00415 SBIN0008229 460 460 Processed 10/04/2024 2802228876 MR BHAJAN DASS STATE BANK OF INDIA(508548)
649 Naugaon UT-01-003-076-002/42
(BAKHRETI) 		3501003000NRG24140220240249255 14/02/2024 RAM KALI 3501003WL032096 RAM KALI 00415 SBIN0008229 460 460 Processed 10/04/2024 2802229023 MRS RAM KALI STATE BANK OF INDIA(508548)
650 Naugaon UT-01-003-076-002/52
(BAKHRETI) 		3501003000NRG24140220240249257 14/02/2024 SHANTI DEVI 3501003WL032097 SHANTI DEVI 00415 SBIN0008229 3450 3450 Processed 10/04/2024 2802229299 MRS SHANTI STATE BANK OF INDIA(508548)
651 Naugaon UT-01-003-076-002/56
(BAKHRETI) 		3501003000NRG24140220240249082 14/02/2024 PANU 3501003WL032069 PANU 00415 SBIN0008229 3450 3450 Processed 10/04/2024 2802228680 MRS PANU STATE BANK OF INDIA(508548)
652 Naugaon UT-01-003-076-002/6
(BAKHRETI) 		3501003000NRG24140220240250704 14/02/2024 PAPENDRA DASS 3501003WL032278 PAPENDRA DASS 00415 SBIN0008229 2070 2070 Processed 10/04/2024 2802229196 MR PAPENDRA DAS STATE BANK OF INDIA(508548)
653 Naugaon UT-01-003-076-002/6
(BAKHRETI) 		3501003000NRG24140220240250705 14/02/2024 SHARADA 3501003WL032278 SHARADA 00415 SBIN0008229 2070 2070 Processed 10/04/2024 2802229003 SHARDA PUNJAB NATIONAL BANK(508568)
654 Naugaon UT-01-003-076-002/64
(BAKHRETI) 		3501003000NRG24140220240249254 14/02/2024 BIJALI DEVI 3501003WL032095 BIJALI DEVI 00415 SBIN0008229 1610 1610 Processed 10/04/2024 2802228712 MRS VIJELI DEVI STATE BANK OF INDIA(508548)
655 Naugaon UT-01-003-076-002/66
(BAKHRETI) 		3501003000NRG24140220240249088 14/02/2024 SATI DEVI 3501003WL032071 SATI DEVI 00415 SBIN0008229 2300 2300 Processed 10/04/2024 2802229006 MR SATI DEVI STATE BANK OF INDIA(508548)
656 Naugaon UT-01-003-076-002/69
(BAKHRETI) 		3501003000NRG24140220240249085 14/02/2024 ANITA 3501003WL032070 ANITA 00415 SBIN0008229 3450 3450 Processed 10/04/2024 2802228682 MRS ANITA STATE BANK OF INDIA(508548)
657 Naugaon UT-01-003-076-002/69
(BAKHRETI) 		3501003000NRG24140220240249084 14/02/2024 DINESH DAS 3501003WL032070 DINESH DAS 00415 SBIN0008229 3450 3450 Processed 10/04/2024 2802228643 MR DINESH DAS STATE BANK OF INDIA(508548)
658 Naugaon UT-01-003-076-002/7
(BAKHRETI) 		3501003000NRG24140220240250706 14/02/2024 CHANDRI DEVI 3501003WL032278 CHANDRI DEVI 00415 SBIN0008229 2070 2070 Processed 10/04/2024 2802229012 MRS CHANDRI DEVI STATE BANK OF INDIA(508548)
659 Naugaon UT-01-003-076-002/71
(BAKHRETI) 		3501003000NRG24140220240249086 14/02/2024 MANAJARI DEVI 3501003WL032070 MANAJARI DEVI 00415 SBIN0008229 3450 3450 Processed 10/04/2024 2802228683 MRS MANJARI STATE BANK OF INDIA(508548)
660 Naugaon UT-01-003-076-002/76
(BAKHRETI) 		3501003000NRG24140220240249293 14/02/2024 BINEETA 3501003WL032103 BINEETA 00415 SBIN0008229 1840 1840 Processed 10/04/2024 2802228686 MRS VINEETA STATE BANK OF INDIA(508548)
661 Naugaon UT-01-003-076-002/8
(BAKHRETI) 		3501003000NRG24140220240249083 14/02/2024 PYAR DAS 3501003WL032069 PYAR DAS 00415 SBIN0008229 1840 1840 Processed 10/04/2024 2802229302 MR PYAR DASS STATE BANK OF INDIA(508548)
662 Naugaon UT-01-003-076-002/80
(BAKHRETI) 		3501003000NRG24140220240249294 14/02/2024 AINA DEVI 3501003WL032103 AINA DEVI 00415 SBIN0008229 1840 1840 Processed 10/04/2024 2802228694 MR AINA DEVI STATE BANK OF INDIA(508548)
663 Naugaon UT-01-003-076-002/82
(BAKHRETI) 		3501003000NRG24140220240250709 14/02/2024 BIJALI DEVI 3501003WL032278 BIJALI DEVI 00415 SBIN0008229 2070 2070 Processed 10/04/2024 2802228952 MRS BIJALI DEVI STATE BANK OF INDIA(508548)
664 Naugaon UT-01-003-076-002/83
(BAKHRETI) 		3501003000NRG24140220240250710 14/02/2024 RUKMANI DEVI 3501003WL032278 RUKMANI DEVI 00415 SBIN0008229 2070 2070 Rejected 10/04/2024 2802229256 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 230000 230000
665 Naugaon UT-01-003-027-001/101
(KHAMUNDI MALLI) 		3501003000NRG24140220240250775 14/02/2024 SOHAN LAL NAUTIYAL 3501003WL032284 SOHAN LAL NAUTIYAL 00415 SBIN0010581 1840 1840 Processed 10/04/2024 2802229392 SOHAN LAL NAUTIYAL BANK OF INDIA(508505)
SubTotal 1840 1840
666 Naugaon UT-01-003-011-001/171
(KANDA) 		3501003000NRG24140220240250745 14/02/2024 KAPIL SINGH 3501003WL032281 KAPIL SINGH 00415 SBIN0060432 920 920 Processed 10/04/2024 2802229157 KAPIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
667 Naugaon UT-01-003-113-001/135
(MATIYALI) 		3501003000NRG24140220240250137 14/02/2024 KISHAN SINGH 3501003WL032210 KISHAN SINGH 00462 UCBA0002767 1610 1610 Processed 10/04/2024 2802229188 KISHAN SINGH SO BAHADUR SINGH UCO BANK(607066)
SubTotal 1610 1610
668 Naugaon UT-01-003-038-001/154
(GANGTARI) 		3501003000NRG24140220240251032 14/02/2024 SANDEEP CHAND 3501003WL032309 SANDEEP CHAND 00468 UBIN0560189 230 230 Processed 10/04/2024 2802228841 SANDEEP CHAND S/O AMIN CHAND UNION BANK OF INDIA(508500)
SubTotal 230 230
669 Naugaon UT-01-003-033-001/109
(GULADI) 		3501003000NRG24140220240250284 14/02/2024 Vinita 3501003WL032223 Vinita 00468 UBIN0566802 2070 2070 Processed 10/04/2024 2802229334 VINEETA DO SHIBBA LAL UNION BANK OF INDIA(508500)
SubTotal 2070 2070
670 Naugaon UT-01-003-002-003/87
(UPRADI) 		3501003000NRG24140220240249602 14/02/2024 MINAKSHI 3501003WL032168 MINAKSHI 00468 UBIN0567078 1150 1150 Processed 10/04/2024 2802229118 MINAKSHI WO MAHADEV SINGH UNION BANK OF INDIA(508500)
671 Naugaon UT-01-003-007-001/83
(KALOGI) 		3501003000NRG24140220240250461 14/02/2024 VIJAYPAL SINGH 3501003WL032245 VIJAYPAL SINGH 00468 UBIN0567078 1610 1610 Processed 10/04/2024 2802229346 Mr. VIJAY PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
672 Naugaon UT-01-003-018-002/159
(KUAAN) 		3501003000NRG24140220240249578 14/02/2024 Urmila 3501003WL032165 Urmila 00468 UBIN0567078 1610 1610 Processed 10/04/2024 2802228991 URMILA RANA D/O JHABAR SINGH UNION BANK OF INDIA(508500)
673 Naugaon UT-01-003-024-001/76
(KRISHNA) 		3501003000NRG24140220240249041 14/02/2024 JIRAWALI 3501003WL032060 JIRAWALI 00468 UBIN0567078 230 230 Processed 10/04/2024 2802228654 JEERAWALI WO KARI UNION BANK OF INDIA(508500)
674 Naugaon UT-01-003-033-001/98
(GULADI) 		3501003000NRG24140220240250369 14/02/2024 POONAM 3501003WL032238 POONAM 00468 UBIN0567078 2760 2760 Processed 10/04/2024 2802229177 POONAM WO GIRISH CHANDRA UNION BANK OF INDIA(508500)
675 Naugaon UT-01-003-037-001/147
(GONA) 		3501003000NRG24140220240250226 14/02/2024 PRIYANKA 3501003WL032217 PRIYANKA 00468 UBIN0567078 1610 1610 Processed 10/04/2024 2802228738 PRIYANKA UNIYAL DO JANARDAN PRASAD PUNJAB NATIONAL BANK(508568)
676 Naugaon UT-01-003-065-002/131
(NARYUNKA) 		3501003000NRG24140220240251185 14/02/2024 GURUDEV 3501003WL032327 GURUDEV 00468 UBIN0567078 1840 1840 Processed 10/04/2024 2802229072 GURUDEV PRASAD SO MAHIMA NAND UNION BANK OF INDIA(508500)
677 Naugaon UT-01-003-080-001/133
(BASRALI) 		3501003000NRG24140220240251119 14/02/2024 AMIT SINGH 3501003WL032317 AMIT SINGH 00468 UBIN0567078 1610 1610 Processed 10/04/2024 2802228873 AMIT SINGH BANK OF BARODA(606985)
678 Naugaon UT-01-003-086-001/74-A
(BHATIYA) 		3501003000NRG24140220240249491 14/02/2024 VIMALA 3501003WL032151 VIMALA 00468 UBIN0567078 2300 2300 Processed 10/04/2024 2802229093 VIMLI WO BARFIYA LAL UNION BANK OF INDIA(508500)
679 Naugaon UT-01-003-089-001/25
(MASALGAON) 		3501003000NRG24140220240250901 14/02/2024 SHAILA DEVI 3501003WL032295 SHAILA DEVI 00468 UBIN0567078 1380 1380 Processed 10/04/2024 2802229222 SHAILA DEVI WO SHYAM DASS UNION BANK OF INDIA(508500)
680 Naugaon UT-01-003-092-001/103
(MOLDA ) 		3501003000NRG24140220240250816 14/02/2024 SUSHILA 3501003WL032289 SUSHILA 00468 UBIN0567078 2300 2300 Processed 10/04/2024 2802229332 SUSHILA DAVI WO SHRI PULAM DAS UNION BANK OF INDIA(508500)
681 Naugaon UT-01-003-092-001/41
(MOLDA ) 		3501003000NRG24140220240250822 14/02/2024 NARESH 3501003WL032289 NARESH 00468 UBIN0567078 1610 1610 Processed 10/04/2024 2802228656 NARESH BAHUGUNA S/O BUDHI RAM UNION BANK OF INDIA(508500)
682 Naugaon UT-01-003-100-001/153
(SARNAUL) 		3501003000NRG24140220240249921 14/02/2024 SUNITA 3501003WL032195 SUNITA 00468 UBIN0567078 920 920 Processed 10/04/2024 2802229180 SUNITA WO TREPAN SINGH UNION BANK OF INDIA(508500)
683 Naugaon UT-01-003-100-001/184
(SARNAUL) 		3501003000NRG24140220240250677 14/02/2024 Sunil Semwal 3501003WL032276 Sunil Semwal 00468 UBIN0567078 690 690 Processed 10/04/2024 2802228940 MR SUNIL SEMWAL STATE BANK OF INDIA(508548)
684 Naugaon UT-01-003-100-001/210
(SARNAUL) 		3501003000NRG24140220240250679 14/02/2024 VIJAY SINGH 3501003WL032276 VIJAY SINGH 00468 UBIN0567078 690 690 Processed 10/04/2024 2802229170 VIJAY SINGH SO PRITHVI SINGH UNION BANK OF INDIA(508500)
685 Naugaon UT-01-003-100-001/228
(SARNAUL) 		3501003000NRG24140220240249926 14/02/2024 SUNEETA 3501003WL032195 SUNEETA 00468 UBIN0567078 230 230 Processed 10/04/2024 2802228910 SUNEETA WO MOHAN SINGH UNION BANK OF INDIA(508500)
686 Naugaon UT-01-003-100-001/270
(SARNAUL) 		3501003000NRG24140220240249934 14/02/2024 SAUKINA 3501003WL032195 SAUKINA 00468 UBIN0567078 920 920 Processed 10/04/2024 2802229176 SAUKINA WO JAGVEER SINGH UNION BANK OF INDIA(508500)
687 Naugaon UT-01-003-100-001/271
(SARNAUL) 		3501003000NRG24140220240250691 14/02/2024 SANJAY 3501003WL032276 SANJAY 00468 UBIN0567078 690 690 Processed 10/04/2024 2802229380 SANJAY SINGH UNION BANK OF INDIA(508500)
688 Naugaon UT-01-003-100-001/304
(SARNAUL) 		3501003000NRG24140220240250692 14/02/2024 PARVEEN SINGH 3501003WL032276 PARVEEN SINGH 00468 UBIN0567078 690 690 Processed 10/04/2024 2802229169 PRAVEEN SINGH SO SURAT SINGH UNION BANK OF INDIA(508500)
689 Naugaon UT-01-003-100-001/396
(SARNAUL) 		3501003000NRG24140220240249902 14/02/2024 MANOJ SINGH 3501003WL032191 MANOJ SINGH 00468 UBIN0567078 460 460 Processed 10/04/2024 2802228744 MANOJ SINGH UNION BANK OF INDIA(508500)
690 Naugaon UT-01-003-102-001/123
(SYALAB) 		3501003000NRG24140220240249590 14/02/2024 VINOD SINGH 3501003WL032167 VINOD SINGH 00468 UBIN0567078 230 230 Processed 10/04/2024 2802228746 VINOD SINGH SO PAR SINGH UNION BANK OF INDIA(508500)
691 Naugaon UT-01-003-102-001/24
(SYALAB) 		3501003000NRG24140220240249593 14/02/2024 PRAMILA 3501003WL032167 PRAMILA 00468 UBIN0567078 230 230 Processed 10/04/2024 2802228868 PRAMILA DEVI WO VARU LAL UNION BANK OF INDIA(508500)
692 Naugaon UT-01-003-108-001/25
(HALNA) 		3501003000NRG24140220240250342 14/02/2024 Hardev Kumar 3501003WL032234 Hardev Kumar 00468 UBIN0567078 1150 1150 Processed 10/04/2024 2802228803 HARDEV KUMAR SO DARSHAN LAL UNION BANK OF INDIA(508500)
693 Naugaon UT-01-003-108-001/46
(HALNA) 		3501003000NRG24140220240250307 14/02/2024 PULMA DEVI 3501003WL032225 PULMA DEVI 00468 UBIN0567078 3450 3450 Processed 10/04/2024 2802229059 PULMA DEVI WO BADARIYA LAL UNION BANK OF INDIA(508500)
694 Naugaon UT-01-003-108-001/61
(HALNA) 		3501003000NRG24140220240250311 14/02/2024 MAMTA 3501003WL032227 MAMTA 00468 UBIN0567078 1150 1150 Processed 10/04/2024 2802229387 MAMTA WO MANOJ LAL UNION BANK OF INDIA(508500)
695 Naugaon UT-01-003-108-001/65
(HALNA) 		3501003000NRG24140220240250431 14/02/2024 SHAKUNTLA DEVI 3501003WL032242 SHAKUNTLA DEVI 00468 UBIN0567078 1610 1610 Processed 10/04/2024 2802229388 SHAKUNTALA DEVI UNION BANK OF INDIA(508500)
696 Naugaon UT-01-003-108-001/67
(HALNA) 		3501003000NRG24140220240250338 14/02/2024 JAGTAMBA DEVI 3501003WL032232 JAGTAMBA DEVI 00468 UBIN0567078 3450 3450 Processed 10/04/2024 2802228985 JAGTAMBA DEVI WO SUMAN LAL UNION BANK OF INDIA(508500)
697 Naugaon UT-01-003-108-001/67
(HALNA) 		3501003000NRG24140220240250337 14/02/2024 SUMAN LAL 3501003WL032232 SUMAN LAL 00468 UBIN0567078 3450 3450 Processed 10/04/2024 2802228956 SUMAN LAL SO BASANT LAL UNION BANK OF INDIA(508500)
698 Naugaon UT-01-003-108-001/74
(HALNA) 		3501003000NRG24140220240250335 14/02/2024 SAVITA 3501003WL032231 SAVITA 00468 UBIN0567078 3450 3450 Processed 10/04/2024 2802228957 SAVITA DEVI WO SUMIT KUMAR UNION BANK OF INDIA(508500)
699 Naugaon UT-01-003-108-001/74
(HALNA) 		3501003000NRG24140220240250336 14/02/2024 SUMIT 3501003WL032231 SUMIT 00468 UBIN0567078 3450 3450 Processed 10/04/2024 2802229128 SUMIT SO RUKUM LAL UNION BANK OF INDIA(508500)
700 Naugaon UT-01-003-109-001/32
(KISALA) 		3501003000NRG24140220240251078 14/02/2024 SAKAL SINGH 3501003WL032314 SAKAL SINGH 00468 UBIN0567078 1610 1610 Processed 10/04/2024 2802229215 SAKAL SINGH SO JALAM SINGH UNION BANK OF INDIA(508500)
701 Naugaon UT-01-003-109-001/9
(KISALA) 		3501003000NRG24140220240251115 14/02/2024 SAROJ 3501003WL032316 SAROJ 00468 UBIN0567078 1610 1610 Processed 10/04/2024 2802229163 SAROJ WO ATOL SINGH UNION BANK OF INDIA(508500)
702 Naugaon UT-01-003-112-001/121
(BARKOT (PAULGAON)) 		3501003000NRG24140220240250619 14/02/2024 ATMA RAM 3501003WL032264 ATMA RAM 00468 UBIN0567078 1150 1150 Processed 10/04/2024 2802229062 Mr. ATMA RAM JAGURI UTTARAKHAND GRAMIN BANK(607197)
703 Naugaon UT-01-003-112-001/30
(BARKOT (PAULGAON)) 		3501003000NRG24140220240250569 14/02/2024 RAJESHWARI 3501003WL032258 RAJESHWARI 00468 UBIN0567078 1380 1380 Processed 10/04/2024 2802228960 RAJESHWARI DEVI WO DEEP NARAYAN UNION BANK OF INDIA(508500)
704 Naugaon UT-01-003-112-001/4
(BARKOT (PAULGAON)) 		3501003000NRG24140220240250570 14/02/2024 SUNIL PRASAD 3501003WL032258 SUNIL PRASAD 00468 UBIN0567078 230 230 Processed 10/04/2024 2802228904 SUNILPRASADSOJOGESWARPRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
705 Naugaon UT-01-003-114-001/121
(BHATIAPRATHAM) 		3501003000NRG24140220240250282 14/02/2024 MANGALI 3501003WL032222 MANGALI 00468 UBIN0567078 1840 1840 Processed 10/04/2024 2802228659 MANGALI WO PIRU LAL UNION BANK OF INDIA(508500)
706 Naugaon UT-01-003-114-001/157
(BHATIAPRATHAM) 		3501003000NRG24140220240250952 14/02/2024 PULAMI DEVI 3501003WL032302 PULAMI DEVI 00468 UBIN0567078 2300 2300 Processed 10/04/2024 2802228825 PULAMI WO RAMESHWAR UNION BANK OF INDIA(508500)
SubTotal 57040 57040
707 Naugaon UT-01-003-006-001/159
(KANDARI) 		3501003000NRG24140220240249240 14/02/2024 NIRMALA DEVI 3501003WL032092 NIRMALA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 10/04/2024 2802228858 Mrs. NIRMALA DEVI GAUR UTTARAKHAND GRAMIN BANK(607197)
708 Naugaon UT-01-003-007-001/16
(KALOGI) 		3501003000NRG24140220240250508 14/02/2024 SARITA DEVI 3501003WL032251 SARITA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 10/04/2024 2802229233 Mrs. SARITA DEVI W/O MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
709 Naugaon UT-01-003-007-001/169
(KALOGI) 		3501003000NRG24140220240250509 14/02/2024 HANSLI DEVI 3501003WL032251 HANSLI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 10/04/2024 2802229329 Mrs. HASALI DEVI UTTARAKHAND GRAMIN BANK(607197)
710 Naugaon UT-01-003-007-001/175
(KALOGI) 		3501003000NRG24140220240250456 14/02/2024 GOVIND SINGH 3501003WL032245 GOVIND SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 10/04/2024 2802229375 GOVIND SINGH RANA PUNJAB NATIONAL BANK(508568)
711 Naugaon UT-01-003-007-001/199
(KALOGI) 		3501003000NRG24140220240250457 14/02/2024 Beena 3501003WL032245 Beena 00479 SBIN0RRUTGB 1610 1610 Processed 10/04/2024 2802229021 BEENA U/G JEEBA LAL UNION BANK OF INDIA(508500)
712 Naugaon UT-01-003-007-001/37
(KALOGI) 		3501003000NRG24140220240249124 14/02/2024 SAKAL SINGH 3501003WL032078 SAKAL SINGH 00479 SBIN0RRUTGB 690 690 Processed 10/04/2024 2802228898 Mr. SAKAL CHAND S/O MUSA SINGH UTTARAKHAND GRAMIN BANK(607197)
713 Naugaon UT-01-003-007-001/63
(KALOGI) 		3501003000NRG24140220240250460 14/02/2024 MAYA RAM 3501003WL032245 MAYA RAM 00479 SBIN0RRUTGB 1610 1610 Processed 10/04/2024 2802228920 Mr. MAYA RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
714 Naugaon UT-01-003-007-001/76
(KALOGI) 		3501003000NRG24140220240250512 14/02/2024 CHAINI DEVI 3501003WL032251 CHAINI DEVI 00479 SBIN0RRUTGB 920 920 Processed 10/04/2024 2802229327 Mrs. CHAINI DEVI UTTARAKHAND GRAMIN BANK(607197)
715 Naugaon UT-01-003-007-001/79
(KALOGI) 		3501003000NRG24140220240250513 14/02/2024 JAGTAMBA DEVI 3501003WL032251 JAGTAMBA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 10/04/2024 2802229328 Mrs. JAGATAMBA DEVI UTTARAKHAND GRAMIN BANK(607197)
716 Naugaon UT-01-003-007-001/83
(KALOGI) 		3501003000NRG24140220240250462 14/02/2024 MEERA DEVI 3501003WL032245 MEERA DEVI 00479 SBIN0RRUTGB 1610 1610 Rejected 10/04/2024 2802229374 Account closed
717 Naugaon UT-01-003-007-001/84
(KALOGI) 		3501003000NRG24140220240250464 14/02/2024 RAJINE DEVI 3501003WL032245 RAJINE DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 10/04/2024 2802228792 Mrs. RAJNI. . . UTTARAKHAND GRAMIN BANK(607197)
718 Naugaon UT-01-003-007-001/86
(KALOGI) 		3501003000NRG24140220240250466 14/02/2024 BABALI DEVI 3501003WL032245 BABALI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 10/04/2024 2802229117 Mrs. BABLI B UTTARAKHAND GRAMIN BANK(607197)
719 Naugaon UT-01-003-018-001/123
(KUAAN) 		3501003000NRG24140220240249042 14/02/2024 LAXAMI DEVI 3501003WL032061 LAXAMI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 10/04/2024 2802228923 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
720 Naugaon UT-01-003-018-001/127
(KUAAN) 		3501003000NRG24140220240249043 14/02/2024 BEENA DEVI 3501003WL032061 BEENA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 10/04/2024 2802229237 Mrs. BEENA GAUR UTTARAKHAND GRAMIN BANK(607197)
721 Naugaon UT-01-003-018-001/16
(KUAAN) 		3501003000NRG24140220240249044 14/02/2024 NARAYANI DEVI 3501003WL032061 NARAYANI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 10/04/2024 2802228647 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
722 Naugaon UT-01-003-018-001/19
(KUAAN) 		3501003000NRG24140220240249045 14/02/2024 BACHANA DEVI 3501003WL032061 BACHANA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 10/04/2024 2802228994 Mrs. BACHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
723 Naugaon UT-01-003-018-001/20
(KUAAN) 		3501003000NRG24140220240249046 14/02/2024 REKHA DEVI 3501003WL032061 REKHA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 10/04/2024 2802228660 Mrs. REKHA W/O SUSHEEL UTTARAKHAND GRAMIN BANK(607197)
724 Naugaon UT-01-003-018-001/46
(KUAAN) 		3501003000NRG24140220240249047 14/02/2024 JAMOTRI DEVI 3501003WL032061 JAMOTRI DEVI 00479 SBIN0RRUTGB 230 230 Processed 10/04/2024 2802228922 Mrs. JAMOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
725 Naugaon UT-01-003-018-001/56
(KUAAN) 		3501003000NRG24140220240249048 14/02/2024 REKHA DEVI 3501003WL032061 REKHA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 10/04/2024 2802228924 Miss. REKHA REKHA UTTARAKHAND GRAMIN BANK(607197)
726 Naugaon UT-01-003-018-001/59
(KUAAN) 		3501003000NRG24140220240249049 14/02/2024 JALAMA DEVI 3501003WL032061 JALAMA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 10/04/2024 2802228645 Mrs. JALAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
727 Naugaon UT-01-003-018-001/60
(KUAAN) 		3501003000NRG24140220240249050 14/02/2024 BHEEMA DEVI 3501003WL032061 BHEEMA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 10/04/2024 2802228921 Mrs. MEEMA DEVI W/O NARAYANU UTTARAKHAND GRAMIN BANK(607197)
728 Naugaon UT-01-003-018-002/102
(KUAAN) 		3501003000NRG24140220240249571 14/02/2024 JAGAT SINGH 3501003WL032164 JAGAT SINGH 00479 SBIN0RRUTGB 460 460 Processed 10/04/2024 2802228789 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
729 Naugaon UT-01-003-018-002/112
(KUAAN) 		3501003000NRG24140220240249576 14/02/2024 DHARAM SINGH 3501003WL032165 DHARAM SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 10/04/2024 2802228788 Mr. DHARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
730 Naugaon UT-01-003-018-002/114
(KUAAN) 		3501003000NRG24140220240249573 14/02/2024 MOHAN LAL 3501003WL032164 MOHAN LAL 00479 SBIN0RRUTGB 920 920 Processed 10/04/2024 2802228779 Mr. MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
731 Naugaon UT-01-003-018-002/115
(KUAAN) 		3501003000NRG24140220240249577 14/02/2024 PREM LAL 3501003WL032165 PREM LAL 00479 SBIN0RRUTGB 1380 1380 Processed 10/04/2024 2802228797 Mr. PREM LAL UTTARAKHAND GRAMIN BANK(607197)
732 Naugaon UT-01-003-018-002/147
(KUAAN) 		3501003000NRG24140220240249574 14/02/2024 HANS DEI 3501003WL032164 HANS DEI 00479 SBIN0RRUTGB 690 690 Processed 10/04/2024 2802229330 Mr. HANSI DEVI UTTARAKHAND GRAMIN BANK(607197)
733 Naugaon UT-01-003-018-003/64
(KUAAN) 		3501003000NRG24140220240249568 14/02/2024 KHENTU LAL 3501003WL032163 KHENTU LAL 00479 SBIN0RRUTGB 920 920 Processed 10/04/2024 2802228787 Mr. KHENTU . . UTTARAKHAND GRAMIN BANK(607197)
734 Naugaon UT-01-003-018-003/76
(KUAAN) 		3501003000NRG24140220240249580 14/02/2024 BACHANI DEVI 3501003WL032165 BACHANI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 10/04/2024 2802228999 Mrs. BACHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
735 Naugaon UT-01-003-018-003/77
(KUAAN) 		3501003000NRG24140220240249569 14/02/2024 SIYA RAM 3501003WL032163 SIYA RAM 00479 SBIN0RRUTGB 920 920 Processed 10/04/2024 2802228786 Mr. SIYARAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
736 Naugaon UT-01-003-018-003/80
(KUAAN) 		3501003000NRG24140220240249570 14/02/2024 BURAWALI DEVI 3501003WL032163 BURAWALI DEVI 00479 SBIN0RRUTGB 920 920 Processed 10/04/2024 2802228794 BURAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
737 Naugaon UT-01-003-040-001/1
(CHOPDA) 		3501003000NRG24140220240249061 14/02/2024 CHANDRMA DEVI 3501003WL032063 CHANDRMA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 10/04/2024 2802229019 Mrs. CHANDRAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
738 Naugaon UT-01-003-040-001/224
(CHOPDA) 		3501003000NRG24140220240250013 14/02/2024 Kusum 3501003WL032205 Kusum 00479 SBIN0RRUTGB 1150 1150 Processed 10/04/2024 2802229020 Miss. KUSUM KUSUM UTTARAKHAND GRAMIN BANK(607197)
739 Naugaon UT-01-003-042-001/103
(JARDA) 		3501003000NRG24140220240249063 14/02/2024 BEERBAL SINGH 3501003WL032064 BEERBAL SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 10/04/2024 2802229060 Mr. BEERBAL SINGH UTTARAKHAND GRAMIN BANK(607197)
740 Naugaon UT-01-003-042-001/20
(JARDA) 		3501003000NRG24140220240249069 14/02/2024 INI DEVI 3501003WL032066 INI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 10/04/2024 2802228878 Mrs. ANINI DEVI UTTARAKHAND GRAMIN BANK(607197)
741 Naugaon UT-01-003-042-001/20
(JARDA) 		3501003000NRG24140220240249068 14/02/2024 JAY SINGH 3501003WL032066 JAY SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 10/04/2024 2802228798 MR JAY SINGH STATE BANK OF INDIA(508548)
742 Naugaon UT-01-003-042-001/70
(JARDA) 		3501003000NRG24140220240249065 14/02/2024 MEEMA DEVI 3501003WL032064 MEEMA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 10/04/2024 2802229238 Miss. MEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
743 Naugaon UT-01-003-042-001/75
(JARDA) 		3501003000NRG24140220240249067 14/02/2024 SABA DEVI 3501003WL032065 SABA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 10/04/2024 2802228977 Mrs. SARBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
744 Naugaon UT-01-003-042-001/84
(JARDA) 		3501003000NRG24140220240249066 14/02/2024 SOBAN SINGH 3501003WL032064 SOBAN SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 10/04/2024 2802228790 Mr. SOBAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
745 Naugaon UT-01-003-050-001/153
(TINYA) 		3501003000NRG24140220240249051 14/02/2024 PINKI DEVI 3501003WL032062 PINKI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 10/04/2024 2802228737 MRS PINKI NAUTIYAL STATE BANK OF INDIA(508548)
746 Naugaon UT-01-003-050-001/6
(TINYA) 		3501003000NRG24140220240249052 14/02/2024 SUSHILA DEVI 3501003WL032062 SUSHILA DEVI 00479 SBIN0RRUTGB 920 920 Processed 10/04/2024 2802229217 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
747 Naugaon UT-01-003-050-001/69
(TINYA) 		3501003000NRG24140220240249054 14/02/2024 JAYESHWARI 3501003WL032062 JAYESHWARI 00479 SBIN0RRUTGB 1380 1380 Processed 10/04/2024 2802228997 Mrs. JAYESHWARI J UTTARAKHAND GRAMIN BANK(607197)
748 Naugaon UT-01-003-056-001/137
(DARSAUN) 		3501003000NRG24140220240249026 14/02/2024 HANSALI DEVI 3501003WL032056 HANSALI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 10/04/2024 2802229381 Mrs. HANSALI DEVI UTTARAKHAND GRAMIN BANK(607197)
749 Naugaon UT-01-003-056-001/6
(DARSAUN) 		3501003000NRG24140220240249027 14/02/2024 SURESH CHAND 3501003WL032056 SURESH CHAND 00479 SBIN0RRUTGB 3450 3450 Processed 10/04/2024 2802229000 Mr. SURESH . CHAND UTTARAKHAND GRAMIN BANK(607197)
750 Naugaon UT-01-003-056-001/6
(DARSAUN) 		3501003000NRG24140220240249028 14/02/2024 VIMLA DEVI 3501003WL032056 VIMLA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 10/04/2024 2802228793 Mrs. VIMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
751 Naugaon UT-01-003-059-001/30
(DEVAL) 		3501003000NRG24140220240249105 14/02/2024 BALMA 3501003WL032075 BALMA 00479 SBIN0RRUTGB 3450 3450 Processed 10/04/2024 2802229345 Mrs. BALAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
752 Naugaon UT-01-003-059-001/35
(DEVAL) 		3501003000NRG24140220240249106 14/02/2024 TULA RAM 3501003WL032075 TULA RAM 00479 SBIN0RRUTGB 3450 3450 Processed 10/04/2024 2802228995 Mr. TULA RAM UTTARAKHAND GRAMIN BANK(607197)
753 Naugaon UT-01-003-059-001/35
(DEVAL) 		3501003000NRG24140220240249107 14/02/2024 VIMALAL 3501003WL032075 VIMALAL 00479 SBIN0RRUTGB 3450 3450 Processed 10/04/2024 2802229399 Ms. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
754 Naugaon UT-01-003-059-001/7
(DEVAL) 		3501003000NRG24140220240249108 14/02/2024 PATAMA DEVI 3501003WL032075 PATAMA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 10/04/2024 2802228998 MRS PATMA DOBHAL STATE BANK OF INDIA(508548)
755 Naugaon UT-01-003-065-001/161
(NARYUNKA) 		3501003000NRG24140220240249214 14/02/2024 DEEPIKA 3501003WL032090 DEEPIKA 00479 SBIN0RRUTGB 920 920 Processed 10/04/2024 2802228931 Miss. DEEPIKA . UTTARAKHAND GRAMIN BANK(607197)
756 Naugaon UT-01-003-065-001/80
(NARYUNKA) 		3501003000NRG24140220240251182 14/02/2024 BALAK RAM 3501003WL032327 BALAK RAM 00479 SBIN0RRUTGB 1840 1840 Processed 10/04/2024 2802229076 Mr. BALAK RAM UTTARAKHAND GRAMIN BANK(607197)
757 Naugaon UT-01-003-065-001/85
(NARYUNKA) 		3501003000NRG24140220240251174 14/02/2024 MOHAN PRASAD 3501003WL032326 MOHAN PRASAD 00479 SBIN0RRUTGB 460 460 Processed 10/04/2024 2802229158 Mr. MOHAN PRASAD UTTARAKHAND GRAMIN BANK(607197)
758 Naugaon UT-01-003-065-001/86
(NARYUNKA) 		3501003000NRG24140220240251184 14/02/2024 VINITA DEVI 3501003WL032327 VINITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 10/04/2024 2802228642 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
759 Naugaon UT-01-003-065-002/159
(NARYUNKA) 		3501003000NRG24140220240251187 14/02/2024 Oam Parkesh 3501003WL032327 Oam Parkesh 00479 SBIN0RRUTGB 920 920 Processed 10/04/2024 2802229344 OM PRAKASH PRASAD PUNJAB NATIONAL BANK(508568)
760 Naugaon UT-01-003-065-002/47
(NARYUNKA) 		3501003000NRG24140220240251177 14/02/2024 GEETA DEVI 3501003WL032326 GEETA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 10/04/2024 2802229073 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
761 Naugaon UT-01-003-065-002/59
(NARYUNKA) 		3501003000NRG24140220240251189 14/02/2024 BASNTI DEVI 3501003WL032327 BASNTI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 10/04/2024 2802229184 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
762 Naugaon UT-01-003-065-002/63
(NARYUNKA) 		3501003000NRG24140220240251190 14/02/2024 SURAJI DEVI 3501003WL032327 SURAJI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 10/04/2024 2802229400 Mrs. SURAJI DEVI W/O AMBA DUTT UTTARAKHAND GRAMIN BANK(607197)
763 Naugaon UT-01-003-065-002/65
(NARYUNKA) 		3501003000NRG24140220240251191 14/02/2024 SANKALI DEVI 3501003WL032327 SANKALI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 10/04/2024 2802228651 Mrs. SAKALI DEVI W/O BUDDHI RAM UTTARAKHAND GRAMIN BANK(607197)
764 Naugaon UT-01-003-065-002/66
(NARYUNKA) 		3501003000NRG24140220240251192 14/02/2024 SIYA RAM 3501003WL032327 SIYA RAM 00479 SBIN0RRUTGB 1840 1840 Processed 10/04/2024 2802229104 Mr. SIYA RAM S/O MOR RAM,VILL=MANDGAON UTTARAKHAND GRAMIN BANK(607197)
765 Naugaon UT-01-003-065-002/71
(NARYUNKA) 		3501003000NRG24140220240251195 14/02/2024 MIMA DEVI 3501003WL032327 MIMA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 10/04/2024 2802228655 Mrs. MEEMA devi UTTARAKHAND GRAMIN BANK(607197)
766 Naugaon UT-01-003-065-003/24
(NARYUNKA) 		3501003000NRG24140220240250300 14/02/2024 JABAR LAL 3501003WL032224 JABAR LAL 00479 SBIN0RRUTGB 2070 2070 Processed 10/04/2024 2802229098 JABBARLALSOMRGANGULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
767 Naugaon UT-01-003-065-003/63
(NARYUNKA) 		3501003000NRG24140220240250740 14/02/2024 SHARADA DEVI 3501003WL032280 SHARADA DEVI 00479 SBIN0RRUTGB 920 920 Processed 10/04/2024 2802229280 Mrs. SHARADA DEVI W/O RANJOR UTTARAKHAND GRAMIN BANK(607197)
768 Naugaon UT-01-003-065-003/67
(NARYUNKA) 		3501003000NRG24140220240250305 14/02/2024 SURAJ KUMAR 3501003WL032224 SURAJ KUMAR 00479 SBIN0RRUTGB 1610 1610 Processed 10/04/2024 2802228875 Mr. SURAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
769 Naugaon UT-01-003-087-001/34
(BHAUNTI) 		3501003000NRG24140220240249493 14/02/2024 SITA DEVI 3501003WL032152 SITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 10/04/2024 2802228778 Mrs. SITA . . UTTARAKHAND GRAMIN BANK(607197)
770 Naugaon UT-01-003-087-001/7
(BHAUNTI) 		3501003000NRG24140220240249494 14/02/2024 LOKENDRA SINGH 3501003WL032152 LOKENDRA SINGH 00479 SBIN0RRUTGB 460 460 Processed 10/04/2024 2802228777 Mr. LOKENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
771 Naugaon UT-01-003-087-001/9
(BHAUNTI) 		3501003000NRG24140220240249495 14/02/2024 SABBU DEVI 3501003WL032152 SABBU DEVI 00479 SBIN0RRUTGB 460 460 Processed 10/04/2024 2802229320 Mrs. DABBU DEVI UTTARAKHAND GRAMIN BANK(607197)
772 Naugaon UT-01-003-092-001/140
(MOLDA ) 		3501003000NRG24140220240250818 14/02/2024 BHAGYAAN DAS 3501003WL032289 BHAGYAAN DAS 00479 SBIN0RRUTGB 2300 2300 Processed 10/04/2024 2802228819 Bhagyan Das FINO PAYMENTS BANK LTD(608001)
773 Naugaon UT-01-003-109-001/26
(KISALA) 		3501003000NRG24140220240251077 14/02/2024 JAGDEESH 3501003WL032314 JAGDEESH 00479 SBIN0RRUTGB 1610 1610 Processed 10/04/2024 2802228740 Mr. JAGDEESH SINGH UTTARAKHAND GRAMIN BANK(607197)
774 Naugaon UT-01-003-110-001/70
(KEWALGAON) 		3501003000NRG24140220240250711 14/02/2024 ARVIND SINGH RANA 3501003WL032279 ARVIND SINGH RANA 00479 SBIN0RRUTGB 1380 1380 Processed 10/04/2024 2802228917 ARVIND SINGH RANA PUNJAB NATIONAL BANK(508568)
775 Naugaon UT-01-003-110-001/70
(KEWALGAON) 		3501003000NRG24140220240250712 14/02/2024 SURAJI DEVI 3501003WL032279 SURAJI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 10/04/2024 2802228892 Mrs. SURAJI DEVI UTTARAKHAND GRAMIN BANK(607197)
776 Naugaon UT-01-003-110-001/71
(KEWALGAON) 		3501003000NRG24140220240250713 14/02/2024 MAMTA DEVI 3501003WL032279 MAMTA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 10/04/2024 2802228891 Mrs. MAMTA W/O VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
777 Naugaon UT-01-003-110-002/31
(KEWALGAON) 		3501003000NRG24140220240250715 14/02/2024 CHAILA DEVI 3501003WL032279 CHAILA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 10/04/2024 2802228915 Mrs. CHAILA DEVI UTTARAKHAND GRAMIN BANK(607197)
778 Naugaon UT-01-003-110-002/31
(KEWALGAON) 		3501003000NRG24140220240250714 14/02/2024 NARAYAN SINGH 3501003WL032279 NARAYAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 10/04/2024 2802228783 Mr. NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
779 Naugaon UT-01-003-110-002/33
(KEWALGAON) 		3501003000NRG24140220240250717 14/02/2024 CHANDARMA DEVI 3501003WL032279 CHANDARMA DEVI 00479 SBIN0RRUTGB 460 460 Processed 10/04/2024 2802228912 Mrs. CHANDARMA DEVI UTTARAKHAND GRAMIN BANK(607197)
780 Naugaon UT-01-003-110-002/33
(KEWALGAON) 		3501003000NRG24140220240250716 14/02/2024 VIJAY PAL SINGH 3501003WL032279 VIJAY PAL SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 10/04/2024 2802228796 Mr. VIJAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
781 Naugaon UT-01-003-110-002/34
(KEWALGAON) 		3501003000NRG24140220240250719 14/02/2024 AMRA DEVI 3501003WL032279 AMRA DEVI 00479 SBIN0RRUTGB 460 460 Processed 10/04/2024 2802228646 Mrs. AMARA DEVI W/O ATOLA SINGH UTTARAKHAND GRAMIN BANK(607197)
782 Naugaon UT-01-003-110-002/34
(KEWALGAON) 		3501003000NRG24140220240250718 14/02/2024 ATLOL SINGH 3501003WL032279 ATLOL SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 10/04/2024 2802228791 MR ATOL SINGH STATE BANK OF INDIA(508548)
783 Naugaon UT-01-003-110-002/35
(KEWALGAON) 		3501003000NRG24140220240250720 14/02/2024 JAYENDER SINGH 3501003WL032279 JAYENDER SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 10/04/2024 2802228784 MR JAYENDRA SINGH STATE BANK OF INDIA(508548)
784 Naugaon UT-01-003-110-002/36
(KEWALGAON) 		3501003000NRG24140220240250721 14/02/2024 ATTAR SINGH 3501003WL032279 ATTAR SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 10/04/2024 2802228795 Mr. ATTAR SINGH UTTARAKHAND GRAMIN BANK(607197)
785 Naugaon UT-01-003-110-002/37
(KEWALGAON) 		3501003000NRG24140220240250723 14/02/2024 NIRMALA 3501003WL032279 NIRMALA 00479 SBIN0RRUTGB 1150 1150 Processed 10/04/2024 2802228916 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
786 Naugaon UT-01-003-110-002/37
(KEWALGAON) 		3501003000NRG24140220240250722 14/02/2024 SURAT SINGH 3501003WL032279 SURAT SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 10/04/2024 2802228781 Mr. SURAT SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
787 Naugaon UT-01-003-110-002/38
(KEWALGAON) 		3501003000NRG24140220240250725 14/02/2024 ANITA 3501003WL032279 ANITA 00479 SBIN0RRUTGB 1150 1150 Processed 10/04/2024 2802228913 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
788 Naugaon UT-01-003-110-002/38
(KEWALGAON) 		3501003000NRG24140220240250724 14/02/2024 DEVENDAR SINGH 3501003WL032279 DEVENDAR SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 10/04/2024 2802229001 Mr. DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
789 Naugaon UT-01-003-110-002/39
(KEWALGAON) 		3501003000NRG24140220240250726 14/02/2024 LOKENDER SINGH 3501003WL032279 LOKENDER SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 10/04/2024 2802228780 LOKENDRASOKAURSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
790 Naugaon UT-01-003-110-002/39
(KEWALGAON) 		3501003000NRG24140220240250727 14/02/2024 VINITA DEVI 3501003WL032279 VINITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 10/04/2024 2802228880 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
791 Naugaon UT-01-003-110-002/40
(KEWALGAON) 		3501003000NRG24140220240250728 14/02/2024 KOOR SINGH 3501003WL032279 KOOR SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 10/04/2024 2802229002 Mr. KAUR . SINGH UTTARAKHAND GRAMIN BANK(607197)
792 Naugaon UT-01-003-110-002/40
(KEWALGAON) 		3501003000NRG24140220240250729 14/02/2024 PARAMA DEVI 3501003WL032279 PARAMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 10/04/2024 2802228914 Mrs. PATAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
793 Naugaon UT-01-003-110-002/41
(KEWALGAON) 		3501003000NRG24140220240250731 14/02/2024 ANITA DEVI 3501003WL032279 ANITA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 10/04/2024 2802229160 Mrs. ANITA DEVI W/O SARDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
794 Naugaon UT-01-003-110-002/41
(KEWALGAON) 		3501003000NRG24140220240250730 14/02/2024 SARDAR SINGH 3501003WL032279 SARDAR SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 10/04/2024 2802228785 Mr. SARDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
795 Naugaon UT-01-003-110-002/43
(KEWALGAON) 		3501003000NRG24140220240250733 14/02/2024 SHANTA DEVI 3501003WL032279 SHANTA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 10/04/2024 2802228881 Mrs. SHANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
796 Naugaon UT-01-003-110-002/43
(KEWALGAON) 		3501003000NRG24140220240250732 14/02/2024 TRAPAN SINGH 3501003WL032279 TRAPAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 10/04/2024 2802228782 Mr. TREPEN . SINGH UTTARAKHAND GRAMIN BANK(607197)
797 Naugaon UT-01-003-110-002/44
(KEWALGAON) 		3501003000NRG24140220240250734 14/02/2024 CHAIN SINGH 3501003WL032279 CHAIN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 10/04/2024 2802228996 Mr. CHAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 139610 139610
Total 1226590 1226590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_140224APB_FTO_122704 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 23230
2 Naugaon UT3501003_140224APB_FTO_122704 District Co-operative Bank YESB0DCBU06 BARKOT 154560
3 Naugaon UT3501003_140224APB_FTO_122704 District Co-operative Bank YESB0DCBU15 NAUGAON 86480
4 Naugaon UT3501003_140224APB_FTO_122704 Punjab National Bank PUNB0024500 JOSHIMATH 2530
5 Naugaon UT3501003_140224APB_FTO_122704 Punjab National Bank PUNB0102400 ADHOIWALA 2070
6 Naugaon UT3501003_140224APB_FTO_122704 Punjab National Bank PUNB0166110 Anfiled Grant 2070
7 Naugaon UT3501003_140224APB_FTO_122704 Punjab National Bank PUNB0206700 RANA 10350
8 Naugaon UT3501003_140224APB_FTO_122704 Punjab National Bank PUNB0278000 PUROLA 2070
9 Naugaon UT3501003_140224APB_FTO_122704 Punjab National Bank PUNB0285200 BANDERKOT 2070
10 Naugaon UT3501003_140224APB_FTO_122704 Punjab National Bank PUNB0595600 Town Area Naugaon 23920
11 Naugaon UT3501003_140224APB_FTO_122704 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 139150
12 Naugaon UT3501003_140224APB_FTO_122704 State Bank of India SBIN0003290 BARKOT 104420
13 Naugaon UT3501003_140224APB_FTO_122704 State Bank of India SBIN0003293 PUROLA 4830
14 Naugaon UT3501003_140224APB_FTO_122704 State Bank of India SBIN0003567 NAUGAON 102580
15 Naugaon UT3501003_140224APB_FTO_122704 State Bank of India SBIN0006805 DAMTA 132940
16 Naugaon UT3501003_140224APB_FTO_122704 State Bank of India SBIN0008229 GHODLI 230000
17 Naugaon UT3501003_140224APB_FTO_122704 State Bank of India SBIN0010581 DAV INTER COLLEGE 1840
18 Naugaon UT3501003_140224APB_FTO_122704 State Bank of India SBIN0060432 NEW CANTT. ROAD, DEHRADUN 920
19 Naugaon UT3501003_140224APB_FTO_122704 UCO Bank UCBA0002767 VIKASNAGAR 1610
20 Naugaon UT3501003_140224APB_FTO_122704 Union Bank of India UBIN0560189 UTTARKASHI 230
21 Naugaon UT3501003_140224APB_FTO_122704 Union Bank of India UBIN0566802 PUROLA 2070
22 Naugaon UT3501003_140224APB_FTO_122704 Union Bank of India UBIN0567078 BADKOT 57040
23 Naugaon UT3501003_140224APB_FTO_122704 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 3910
24 Naugaon UT3501003_140224APB_FTO_122704 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 134320
25 Naugaon UT3501003_140224APB_FTO_122704 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 1380

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