Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:09:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_060523APB_FTO_15410
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-01-003-096-002/82
(RIKHAUN) 		3501003000NRG24060520230018857 06/05/2023 Prabha devi 3501003WL002064 Prabha devi 00112 YESB0DCBU01 3220 3220 Processed 12/05/2023 1495037033 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
2 Naugaon UT-01-003-016-001/79
(KUPRA) 		3501003000NRG24060520230020097 06/05/2023 BALVEER 3501003WL002231 BALVEER 00112 YESB0DCBU06 2760 2760 Processed 12/05/2023 1495037059 BALVEER UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-016-001/85
(KUPRA) 		3501003000NRG24060520230020099 06/05/2023 CHANDRAMOHAN SINGH 3501003WL002231 CHANDRAMOHAN SINGH 00112 YESB0DCBU06 2760 2760 Processed 12/05/2023 1495037097 CHANDRAMOHANSINGHSHARDA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-019-001/65
(KUNSALA) 		3501003000NRG24060520230019384 06/05/2023 Rekha Devi 3501003WL002136 Rekha Devi 00112 YESB0DCBU06 3220 3220 Processed 12/05/2023 1495037091 REKHADEVIWOKULDEEPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-025-001/128
(KHANEDA) 		3501003000NRG24060520230019654 06/05/2023 SAPANA 3501003WL002189 SAPANA 00112 YESB0DCBU06 3220 3220 Processed 12/05/2023 1495037095 SAPNA SAPNA PUNJAB NATIONAL BANK(508568)
6 Naugaon UT-01-003-046-001/119
(DANDALGAON) 		3501003000NRG24060520230019692 06/05/2023 PRAKASHI 3501003WL002198 PRAKASHI 00112 YESB0DCBU06 3450 3450 Processed 12/05/2023 1495037012 PARKASHI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-046-001/120
(DANDALGAON) 		3501003000NRG24060520230019691 06/05/2023 URMILA DEVI 3501003WL002197 URMILA DEVI 00112 YESB0DCBU06 3450 3450 Processed 12/05/2023 1495037015 GRAMSWASTHYAPOSHANSDANDAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-046-001/18
(DANDALGAON) 		3501003000NRG24060520230019346 06/05/2023 SHASHIBALA 3501003WL002131 SHASHIBALA 00112 YESB0DCBU06 1840 1840 Processed 12/05/2023 1495037058 SHASHIBALA PUNJAB NATIONAL BANK(508568)
9 Naugaon UT-01-003-046-001/27
(DANDALGAON) 		3501003000NRG24060520230019349 06/05/2023 CHENINI RAWAT 3501003WL002131 CHENINI RAWAT 00112 YESB0DCBU06 1840 1840 Processed 12/05/2023 1495037072 CHENNIRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-046-001/40
(DANDALGAON) 		3501003000NRG24060520230019694 06/05/2023 VIRENDER SINGH 3501003WL002199 VIRENDER SINGH 00112 YESB0DCBU06 3450 3450 Processed 12/05/2023 1495037090 VIRENDRASINGHSORAJENDRASI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-046-001/43
(DANDALGAON) 		3501003000NRG24060520230019706 06/05/2023 BAGAMAAL LAL 3501003WL002201 BAGAMAAL LAL 00112 YESB0DCBU06 3450 3450 Processed 12/05/2023 1495037074 BAGMAALLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-046-001/43
(DANDALGAON) 		3501003000NRG24060520230019707 06/05/2023 MUNNI 3501003WL002201 MUNNI 00112 YESB0DCBU06 3450 3450 Processed 12/05/2023 1495037160 MUNNIWOBHAGMAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-046-001/5
(DANDALGAON) 		3501003000NRG24060520230019352 06/05/2023 MEENA DEVI 3501003WL002131 MEENA DEVI 00112 YESB0DCBU06 1840 1840 Processed 12/05/2023 1495037060 MEENARAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-064-001/256
(NANDGAON) 		3501003000NRG24060520230020207 06/05/2023 RUP DEI 3501003WL002243 RUP DEI 00112 YESB0DCBU06 2760 2760 Processed 12/05/2023 1495037075 ROOPDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Naugaon UT-01-003-073-001/335
(PAUNTI) 		3501003000NRG24060520230019081 06/05/2023 SOBAN DEI 3501003WL002104 SOBAN DEI 00112 YESB0DCBU06 1380 1380 Processed 12/05/2023 1495037098 SOVAN DEI WO BIRENDRA SINGH UNION BANK OF INDIA(508500)
16 Naugaon UT-01-003-073-001/367
(PAUNTI) 		3501003000NRG24060520230019083 06/05/2023 MANJARI DEVI 3501003WL002104 MANJARI DEVI 00112 YESB0DCBU06 1380 1380 Processed 12/05/2023 1495037011 MR SURAT SINGH STATE BANK OF INDIA(508548)
17 Naugaon UT-01-003-073-001/383
(PAUNTI) 		3501003000NRG24060520230019452 06/05/2023 ABALA DEVI 3501003WL002150 ABALA DEVI 00112 YESB0DCBU06 920 920 Processed 12/05/2023 1495037088 ABALADEVIWOJATANI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Naugaon UT-01-003-073-001/98
(PAUNTI) 		3501003000NRG24060520230019453 06/05/2023 MOHAN 3501003WL002150 MOHAN 00112 YESB0DCBU06 920 920 Processed 12/05/2023 1495037156 MOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Naugaon UT-01-003-074-001/103
(FARI) 		3501003000NRG24060520230019812 06/05/2023 RAKESH 3501003WL002210 RAKESH 00112 YESB0DCBU06 2530 2530 Processed 12/05/2023 1495037431 GEETADEVIRAKESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-074-001/84
(FARI) 		3501003000NRG24060520230019355 06/05/2023 KULWNTI DEVI 3501003WL002132 KULWNTI DEVI 00112 YESB0DCBU06 3680 3680 Processed 12/05/2023 1495037427 MS KULWANTI DEVI STATE BANK OF INDIA(508548)
21 Naugaon UT-01-003-085-001/10
(BHANSADI) 		3501003000NRG24060520230019324 06/05/2023 BETAL SINGH 3501003WL002130 BETAL SINGH 00112 YESB0DCBU06 460 460 Processed 12/05/2023 1495037159 BETALSINGHSODHAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Naugaon UT-01-003-085-001/15
(BHANSADI) 		3501003000NRG24060520230019327 06/05/2023 SHANKU 3501003WL002130 SHANKU 00112 YESB0DCBU06 460 460 Processed 12/05/2023 1495037099 SAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
23 Naugaon UT-01-003-085-001/16
(BHANSADI) 		3501003000NRG24060520230019328 06/05/2023 GILASI DEVI 3501003WL002130 GILASI DEVI 00112 YESB0DCBU06 460 460 Processed 12/05/2023 1495037155 GILASIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Naugaon UT-01-003-085-001/27
(BHANSADI) 		3501003000NRG24060520230019330 06/05/2023 HUKUM DEI 3501003WL002130 HUKUM DEI 00112 YESB0DCBU06 460 460 Processed 12/05/2023 1495037100 HUKAMDEIWOBILENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Naugaon UT-01-003-085-001/39
(BHANSADI) 		3501003000NRG24060520230019334 06/05/2023 NATHE SINGH 3501003WL002130 NATHE SINGH 00112 YESB0DCBU06 460 460 Processed 12/05/2023 1495037158 NATHESINGHSOSATESINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Naugaon UT-01-003-085-001/42
(BHANSADI) 		3501003000NRG24060520230019335 06/05/2023 ASHARAFI 3501003WL002130 ASHARAFI 00112 YESB0DCBU06 460 460 Processed 12/05/2023 1495037429 ASHARAFIDEVIWOJHAPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Naugaon UT-01-003-085-001/79
(BHANSADI) 		3501003000NRG24060520230019336 06/05/2023 ARJUN SINGH 3501003WL002130 ARJUN SINGH 00112 YESB0DCBU06 460 460 Processed 12/05/2023 1495037000 ARJUNSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Naugaon UT-01-003-085-001/83
(BHANSADI) 		3501003000NRG24060520230019338 06/05/2023 PULAM DEVI 3501003WL002130 PULAM DEVI 00112 YESB0DCBU06 460 460 Processed 12/05/2023 1495037068 PULAMDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Naugaon UT-01-003-085-001/90
(BHANSADI) 		3501003000NRG24060520230019341 06/05/2023 PRAVEEN SINGH 3501003WL002130 PRAVEEN SINGH 00112 YESB0DCBU06 460 460 Processed 12/05/2023 1495037081 PRAVEEN SINGH PUNJAB NATIONAL BANK(508568)
30 Naugaon UT-01-003-089-001/1
(MASALGAON) 		3501003000NRG24060520230019710 06/05/2023 HARDEV SINGH 3501003WL002203 HARDEV SINGH 00112 YESB0DCBU06 2530 2530 Processed 12/05/2023 1495037063 HARDEVSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Naugaon UT-01-003-089-001/1
(MASALGAON) 		3501003000NRG24060520230019711 06/05/2023 SAKTAMA DEVI 3501003WL002203 SAKTAMA DEVI 00112 YESB0DCBU06 2530 2530 Processed 12/05/2023 1495037014 SAKTAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Naugaon UT-01-003-089-001/107
(MASALGAON) 		3501003000NRG24060520230019814 06/05/2023 CHANDRAMA DEI 3501003WL002210 CHANDRAMA DEI 00112 YESB0DCBU06 2530 2530 Processed 12/05/2023 1495037057 MRS CHANDRAMA DEVI RANA STATE BANK OF INDIA(508548)
33 Naugaon UT-01-003-089-001/107
(MASALGAON) 		3501003000NRG24060520230019816 06/05/2023 JHABAR SINGH 3501003WL002210 JHABAR SINGH 00112 YESB0DCBU06 2530 2530 Processed 12/05/2023 1495037052 MR JHABAR SINGH RANA STATE BANK OF INDIA(508548)
34 Naugaon UT-01-003-089-001/107
(MASALGAON) 		3501003000NRG24060520230019815 06/05/2023 PARBHA 3501003WL002210 PARBHA 00112 YESB0DCBU06 2530 2530 Processed 12/05/2023 1495037092 PRABHARANADOJHABARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Naugaon UT-01-003-089-001/12
(MASALGAON) 		3501003000NRG24060520230019712 06/05/2023 LOKENDRA SINGH RANA 3501003WL002203 LOKENDRA SINGH RANA 00112 YESB0DCBU06 2530 2530 Processed 12/05/2023 1495037053 LOKENDRASINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Naugaon UT-01-003-089-001/12
(MASALGAON) 		3501003000NRG24060520230019713 06/05/2023 SOVAN DEI 3501003WL002203 SOVAN DEI 00112 YESB0DCBU06 2530 2530 Processed 12/05/2023 1495037009 SOBAN DEI WO LOKENDRA SINGH UNION BANK OF INDIA(508500)
37 Naugaon UT-01-003-089-001/127
(MASALGAON) 		3501003000NRG24060520230019821 06/05/2023 RAJ KUMARI 3501003WL002210 RAJ KUMARI 00112 YESB0DCBU06 2530 2530 Processed 12/05/2023 1495037071 RAJKUMARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Naugaon UT-01-003-089-001/128
(MASALGAON) 		3501003000NRG24060520230019824 06/05/2023 BHAGWAN DEI 3501003WL002210 BHAGWAN DEI 00112 YESB0DCBU06 2300 2300 Processed 12/05/2023 1495037080 BHAGWANDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Naugaon UT-01-003-089-001/129
(MASALGAON) 		3501003000NRG24060520230019826 06/05/2023 ASLI DEVI 3501003WL002210 ASLI DEVI 00112 YESB0DCBU06 2300 2300 Processed 12/05/2023 1495037432 ASALIDEVIWOBHAGIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Naugaon UT-01-003-089-001/135
(MASALGAON) 		3501003000NRG24060520230019827 06/05/2023 RANBIR SINGH 3501003WL002210 RANBIR SINGH 00112 YESB0DCBU06 2300 2300 Processed 12/05/2023 1495037102 RANBIRSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Naugaon UT-01-003-089-001/135
(MASALGAON) 		3501003000NRG24060520230019828 06/05/2023 VISULA DEVI 3501003WL002210 VISULA DEVI 00112 YESB0DCBU06 2300 2300 Processed 12/05/2023 1495037021 VISULADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Naugaon UT-01-003-089-001/137
(MASALGAON) 		3501003000NRG24060520230019829 06/05/2023 DINESH 3501003WL002210 DINESH 00112 YESB0DCBU06 2300 2300 Processed 12/05/2023 1495037163 DINESHSOSAIBU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Naugaon UT-01-003-089-001/137
(MASALGAON) 		3501003000NRG24060520230019830 06/05/2023 SISAM BALA 3501003WL002210 SISAM BALA 00112 YESB0DCBU06 2300 2300 Processed 12/05/2023 1495037017 SISAMBALAWODINESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Naugaon UT-01-003-089-001/140
(MASALGAON) 		3501003000NRG24060520230019717 06/05/2023 RAMRAJ SINGH 3501003WL002203 RAMRAJ SINGH 00112 YESB0DCBU06 2530 2530 Processed 12/05/2023 1495037430 RAMRAJSINGHSORAJENDRASING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Naugaon UT-01-003-089-001/142
(MASALGAON) 		3501003000NRG24060520230019718 06/05/2023 DHARMENDRA RANA 3501003WL002203 DHARMENDRA RANA 00112 YESB0DCBU06 2530 2530 Processed 12/05/2023 1495037428 Mr. DHARMENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
46 Naugaon UT-01-003-089-001/152
(MASALGAON) 		3501003000NRG24060520230019835 06/05/2023 RAMPYARI 3501003WL002210 RAMPYARI 00112 YESB0DCBU06 2070 2070 Processed 12/05/2023 1495037020 RAMPYARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Naugaon UT-01-003-089-001/153
(MASALGAON) 		3501003000NRG24060520230019836 06/05/2023 GUDDI DEVI 3501003WL002210 GUDDI DEVI 00112 YESB0DCBU06 1150 1150 Processed 12/05/2023 1495037018 GUDDIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Naugaon UT-01-003-089-001/154
(MASALGAON) 		3501003000NRG24060520230019838 06/05/2023 HILLU DEVI 3501003WL002210 HILLU DEVI 00112 YESB0DCBU06 1610 1610 Processed 12/05/2023 1495037083 HILLU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Naugaon UT-01-003-089-001/16
(MASALGAON) 		3501003000NRG24060520230019723 06/05/2023 SOBAT SINGH 3501003WL002203 SOBAT SINGH 00112 YESB0DCBU06 2530 2530 Processed 12/05/2023 1495037070 SOBHATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Naugaon UT-01-003-089-001/17
(MASALGAON) 		3501003000NRG24060520230019727 06/05/2023 TREPAN SINGH RANA 3501003WL002203 TREPAN SINGH RANA 00112 YESB0DCBU06 2530 2530 Processed 12/05/2023 1495037056 MR TREPAN SINGH STATE BANK OF INDIA(508548)
51 Naugaon UT-01-003-089-001/171
(MASALGAON) 		3501003000NRG24060520230019728 06/05/2023 MAMTA RANA 3501003WL002203 MAMTA RANA 00112 YESB0DCBU06 2530 2530 Processed 12/05/2023 1495037087 MAMTAANOKHI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Naugaon UT-01-003-089-001/171
(MASALGAON) 		3501003000NRG24060520230019729 06/05/2023 YASHWANT SINGH 3501003WL002203 YASHWANT SINGH 00112 YESB0DCBU06 2530 2530 Processed 12/05/2023 1495037165 YASHWANTSINGHSOGIRVEER UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Naugaon UT-01-003-089-001/176
(MASALGAON) 		3501003000NRG24060520230019842 06/05/2023 MAMTA 3501003WL002210 MAMTA 00112 YESB0DCBU06 2530 2530 Processed 12/05/2023 1495037019 MAMTADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Naugaon UT-01-003-089-001/19
(MASALGAON) 		3501003000NRG24060520230019732 06/05/2023 TRAPAN SINGH 3501003WL002203 TRAPAN SINGH 00112 YESB0DCBU06 2530 2530 Processed 12/05/2023 1495037022 TRIPAN SINGH SO JOGAD SINGH UNION BANK OF INDIA(508500)
55 Naugaon UT-01-003-089-001/2
(MASALGAON) 		3501003000NRG24060520230019736 06/05/2023 JAIDEV SINGH 3501003WL002203 JAIDEV SINGH 00112 YESB0DCBU06 2530 2530 Processed 12/05/2023 1495037062 JAIDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Naugaon UT-01-003-089-001/2
(MASALGAON) 		3501003000NRG24060520230019737 06/05/2023 SUNITA 3501003WL002203 SUNITA 00112 YESB0DCBU06 2530 2530 Processed 12/05/2023 1495037013 SUNITA WO JAYDEV SINGH UNION BANK OF INDIA(508500)
57 Naugaon UT-01-003-089-001/32
(MASALGAON) 		3501003000NRG24060520230019742 06/05/2023 HARENDRA SINGH 3501003WL002203 HARENDRA SINGH 00112 YESB0DCBU06 2530 2530 Processed 12/05/2023 1495037055 HARENDRA SINGH SO SURVEER SINGH UNION BANK OF INDIA(508500)
58 Naugaon UT-01-003-089-001/32
(MASALGAON) 		3501003000NRG24060520230019743 06/05/2023 VIRENDRA 3501003WL002203 VIRENDRA 00112 YESB0DCBU06 2530 2530 Processed 12/05/2023 1495037082 VIRENDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
59 Naugaon UT-01-003-089-001/34
(MASALGAON) 		3501003000NRG24060520230019745 06/05/2023 JABAR SINGH 3501003WL002203 JABAR SINGH 00112 YESB0DCBU06 2530 2530 Processed 12/05/2023 1495037051 JABARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Naugaon UT-01-003-089-001/38
(MASALGAON) 		3501003000NRG24060520230020111 06/05/2023 RAVINDRA SINGH 3501003WL002233 RAVINDRA SINGH 00112 YESB0DCBU06 460 460 Processed 12/05/2023 1495037054 RAVINDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Naugaon UT-01-003-089-001/43
(MASALGAON) 		3501003000NRG24060520230019747 06/05/2023 UPENDRA SINGH 3501003WL002203 UPENDRA SINGH 00112 YESB0DCBU06 2530 2530 Processed 12/05/2023 1495036999 UPANDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Naugaon UT-01-003-089-001/52
(MASALGAON) 		3501003000NRG24060520230019750 06/05/2023 DABANDR SINGH RANA 3501003WL002203 DABANDR SINGH RANA 00112 YESB0DCBU06 2530 2530 Processed 12/05/2023 1495037066 DABANDERSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
63 Naugaon UT-01-003-089-001/56
(MASALGAON) 		3501003000NRG24060520230019752 06/05/2023 SARITA DEI 3501003WL002203 SARITA DEI 00112 YESB0DCBU06 2530 2530 Processed 12/05/2023 1495037157 MS SARITA RANA STATE BANK OF INDIA(508548)
64 Naugaon UT-01-003-089-001/57
(MASALGAON) 		3501003000NRG24060520230019753 06/05/2023 RAJI DEI 3501003WL002203 RAJI DEI 00112 YESB0DCBU06 2530 2530 Processed 12/05/2023 1495037078 RAJIDEVIWOPRATAPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 Naugaon UT-01-003-089-001/59
(MASALGAON) 		3501003000NRG24060520230019754 06/05/2023 JAGMOHAN 3501003WL002203 JAGMOHAN 00112 YESB0DCBU06 2530 2530 Processed 12/05/2023 1495037067 JAGMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
66 Naugaon UT-01-003-089-001/59
(MASALGAON) 		3501003000NRG24060520230019755 06/05/2023 SAROJ 3501003WL002203 SAROJ 00112 YESB0DCBU06 2530 2530 Processed 12/05/2023 1495037077 SAROJ UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Naugaon UT-01-003-089-001/62
(MASALGAON) 		3501003000NRG24060520230019758 06/05/2023 SUMITRA 3501003WL002203 SUMITRA 00112 YESB0DCBU06 2530 2530 Processed 12/05/2023 1495037089 SUMITRAWOBHAGWANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Naugaon UT-01-003-089-001/68
(MASALGAON) 		3501003000NRG24060520230019854 06/05/2023 PRAKASH SINGH 3501003WL002210 PRAKASH SINGH 00112 YESB0DCBU06 920 920 Processed 12/05/2023 1495036997 MR PRAKASH SINGH RANA STATE BANK OF INDIA(508548)
69 Naugaon UT-01-003-089-001/68
(MASALGAON) 		3501003000NRG24060520230019855 06/05/2023 SUNITA 3501003WL002210 SUNITA 00112 YESB0DCBU06 920 920 Processed 12/05/2023 1495036998 PARKASHSINGHRANASUNITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Naugaon UT-01-003-089-001/69
(MASALGAON) 		3501003000NRG24060520230019856 06/05/2023 KAUSHALIYA DEVI 3501003WL002210 KAUSHALIYA DEVI 00112 YESB0DCBU06 920 920 Processed 12/05/2023 1495037084 KAUSHALYADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
71 Naugaon UT-01-003-089-001/72
(MASALGAON) 		3501003000NRG24060520230019857 06/05/2023 GAJENDRA SINGH RANA 3501003WL002210 GAJENDRA SINGH RANA 00112 YESB0DCBU06 1150 1150 Processed 12/05/2023 1495037096 MR GAJENDER SINGH RANA STATE BANK OF INDIA(508548)
72 Naugaon UT-01-003-089-001/72
(MASALGAON) 		3501003000NRG24060520230019858 06/05/2023 SAKAL DEI 3501003WL002210 SAKAL DEI 00112 YESB0DCBU06 1150 1150 Processed 12/05/2023 1495037086 SANKAL DEI PUNJAB NATIONAL BANK(508568)
73 Naugaon UT-01-003-089-001/74
(MASALGAON) 		3501003000NRG24060520230020113 06/05/2023 SANGEETA RANA 3501003WL002233 SANGEETA RANA 00112 YESB0DCBU06 460 460 Processed 12/05/2023 1495037008 SANGEETA PUNJAB NATIONAL BANK(508568)
74 Naugaon UT-01-003-089-001/76
(MASALGAON) 		3501003000NRG24060520230019859 06/05/2023 BIJANDER SINGH 3501003WL002210 BIJANDER SINGH 00112 YESB0DCBU06 920 920 Processed 12/05/2023 1495037007 BIJANDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
75 Naugaon UT-01-003-089-001/79
(MASALGAON) 		3501003000NRG24060520230019865 06/05/2023 AMIT SINGH 3501003WL002210 AMIT SINGH 00112 YESB0DCBU06 2530 2530 Processed 12/05/2023 1495037094 AMITSINGHSOSAKALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
76 Naugaon UT-01-003-089-001/80
(MASALGAON) 		3501003000NRG24060520230020114 06/05/2023 BAGGMAL LAL 3501003WL002233 BAGGMAL LAL 00112 YESB0DCBU06 460 460 Processed 12/05/2023 1495037064 BHAGMAL LAL PUNJAB NATIONAL BANK(508568)
77 Naugaon UT-01-003-089-001/80
(MASALGAON) 		3501003000NRG24060520230020115 06/05/2023 VINITA 3501003WL002233 VINITA 00112 YESB0DCBU06 460 460 Processed 12/05/2023 1495037065 VINITA WO BHAGA MAL PUNJAB NATIONAL BANK(508568)
78 Naugaon UT-01-003-089-001/82
(MASALGAON) 		3501003000NRG24060520230020116 06/05/2023 DARSHAN LAL 3501003WL002233 DARSHAN LAL 00112 YESB0DCBU06 460 460 Processed 12/05/2023 1495037004 DARSHANLALSMTSWATANTARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
79 Naugaon UT-01-003-089-001/85
(MASALGAON) 		3501003000NRG24060520230019869 06/05/2023 REKHA 3501003WL002210 REKHA 00112 YESB0DCBU06 2530 2530 Processed 12/05/2023 1495037016 REKHA DEVI PUNJAB NATIONAL BANK(508568)
80 Naugaon UT-01-003-089-001/87
(MASALGAON) 		3501003000NRG24060520230020119 06/05/2023 DARSHANI 3501003WL002233 DARSHANI 00112 YESB0DCBU06 460 460 Processed 12/05/2023 1495037093 DARSHANI DEVI PUNJAB NATIONAL BANK(508568)
81 Naugaon UT-01-003-089-001/87
(MASALGAON) 		3501003000NRG24060520230020118 06/05/2023 GULAVIYA LAL 3501003WL002233 GULAVIYA LAL 00112 YESB0DCBU06 460 460 Processed 12/05/2023 1495037001 GULAVIYA LAL SO JAIRU LAL UNION BANK OF INDIA(508500)
82 Naugaon UT-01-003-089-001/88
(MASALGAON) 		3501003000NRG24060520230019871 06/05/2023 BHARAT DEI 3501003WL002210 BHARAT DEI 00112 YESB0DCBU06 2530 2530 Processed 12/05/2023 1495037085 BHARATDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
83 Naugaon UT-01-003-089-001/90
(MASALGAON) 		3501003000NRG24060520230020121 06/05/2023 CHANDARI DEVI 3501003WL002233 CHANDARI DEVI 00112 YESB0DCBU06 460 460 Processed 12/05/2023 1495037161 CHANDRI DEVI PUNJAB NATIONAL BANK(508568)
84 Naugaon UT-01-003-089-001/90
(MASALGAON) 		3501003000NRG24060520230020120 06/05/2023 JERU LAL 3501003WL002233 JERU LAL 00112 YESB0DCBU06 460 460 Processed 12/05/2023 1495037002 JAIRU PUNJAB NATIONAL BANK(508568)
85 Naugaon UT-01-003-089-001/92
(MASALGAON) 		3501003000NRG24060520230020123 06/05/2023 DULARI 3501003WL002233 DULARI 00112 YESB0DCBU06 460 460 Processed 12/05/2023 1495037076 DULARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
86 Naugaon UT-01-003-089-001/92
(MASALGAON) 		3501003000NRG24060520230020122 06/05/2023 MANMOHAN LAL 3501003WL002233 MANMOHAN LAL 00112 YESB0DCBU06 460 460 Processed 12/05/2023 1495037023 MANMOHAN SO JAIRU PUNJAB NATIONAL BANK(508568)
87 Naugaon UT-01-003-089-001/97
(MASALGAON) 		3501003000NRG24060520230019760 06/05/2023 KHAJAN DEI 3501003WL002203 KHAJAN DEI 00112 YESB0DCBU06 2070 2070 Processed 12/05/2023 1495037010 AMINSINGHSMTKHAJANDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
88 Naugaon UT-01-003-090-001/38
(MASSU) 		3501003000NRG24060520230019686 06/05/2023 JERU 3501003WL002195 JERU 00112 YESB0DCBU06 3450 3450 Processed 12/05/2023 1495037006 JERU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
89 Naugaon UT-01-003-092-001/16
(MOLDA ) 		3501003000NRG24060520230019583 06/05/2023 Rukmani 3501003WL002180 Rukmani 00112 YESB0DCBU06 3220 3220 Processed 12/05/2023 1495037162 RUKMANIWOSURENDRADATT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
90 Naugaon UT-01-003-092-001/79
(MOLDA ) 		3501003000NRG24060520230019592 06/05/2023 KAMLESHWAR 3501003WL002182 KAMLESHWAR 00112 YESB0DCBU06 3220 3220 Processed 12/05/2023 1495037069 KAMSWAERPARSAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
91 Naugaon UT-01-003-098-001/38
(BAJRI) 		3501003000NRG24060520230019480 06/05/2023 DAYAL SINGH 3501003WL002155 DAYAL SINGH 00112 YESB0DCBU06 3220 3220 Processed 12/05/2023 1495037073 DAYALSINGHSOKAURSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
92 Naugaon UT-01-003-108-001/17
(HALNA) 		3501003000NRG24060520230019788 06/05/2023 BHUMLI DEVI 3501003WL002208 BHUMLI DEVI 00112 YESB0DCBU06 3220 3220 Processed 12/05/2023 1495037005 BUMLIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
93 Naugaon UT-01-003-111-001/17
(BACHANGAON) 		3501003000NRG24060520230020170 06/05/2023 JAGADAMBA 3501003WL002239 JAGADAMBA 00112 YESB0DCBU06 920 920 Processed 12/05/2023 1495037433 JAGTAMBADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
94 Naugaon UT-01-003-111-001/29
(BACHANGAON) 		3501003000NRG24060520230020173 06/05/2023 JAYENDRA SINGH 3501003WL002239 JAYENDRA SINGH 00112 YESB0DCBU06 920 920 Processed 12/05/2023 1495037003 JAYENDER SINGH S-O DALEEP SINGH PUNJAB NATIONAL BANK(508568)
95 Naugaon UT-01-003-111-001/36
(BACHANGAON) 		3501003000NRG24060520230020189 06/05/2023 SWNGI DAVI 3501003WL002240 SWNGI DAVI 00112 YESB0DCBU06 690 690 Processed 12/05/2023 1495037061 SVANGI W/O SUGA PUNJAB NATIONAL BANK(508568)
96 Naugaon UT-01-003-111-001/38
(BACHANGAON) 		3501003000NRG24060520230020190 06/05/2023 CHAMARU 3501003WL002240 CHAMARU 00112 YESB0DCBU06 690 690 Processed 12/05/2023 1495037101 CHAMARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
97 Naugaon UT-01-003-111-001/48
(BACHANGAON) 		3501003000NRG24060520230020176 06/05/2023 ASHA 3501003WL002239 ASHA 00112 YESB0DCBU06 920 920 Processed 12/05/2023 1495037079 ASHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
98 Naugaon UT-01-003-111-001/82
(BACHANGAON) 		3501003000NRG24060520230020194 06/05/2023 RUKMANI 3501003WL002240 RUKMANI 00112 YESB0DCBU06 690 690 Processed 12/05/2023 1495037426 RUKMANI WO KASTURI LAL UNION BANK OF INDIA(508500)
99 Naugaon UT-01-003-114-001/22
(BHATIAPRATHAM) 		3501003000NRG24060520230018907 06/05/2023 PAVITRA DEVI 3501003WL002070 PAVITRA DEVI 00112 YESB0DCBU06 230 230 Processed 12/05/2023 1495037164 PAVITRADEVIWOBALGOVINDDO UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 184000 184000
100 Naugaon UT-01-003-012-002/27-A
(KIMMI) 		3501003000NRG24060520230018980 06/05/2023 BALMIYA 3501003WL002089 BALMIYA 00112 YESB0DCBU15 3680 3680 Processed 12/05/2023 1495037167 BALMIYANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
101 Naugaon UT-01-003-012-002/27-A
(KIMMI) 		3501003000NRG24060520230018981 06/05/2023 ROSHANI 3501003WL002089 ROSHANI 00112 YESB0DCBU15 3680 3680 Processed 12/05/2023 1495037170 ROSHNIDEVIWOBALAMIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
102 Naugaon UT-01-003-012-002/48-A
(KIMMI) 		3501003000NRG24060520230018978 06/05/2023 BIJENDRA LAL 3501003WL002088 BIJENDRA LAL 00112 YESB0DCBU15 3680 3680 Processed 12/05/2023 1495037169 BIJENDRALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
103 Naugaon UT-01-003-012-002/48-A
(KIMMI) 		3501003000NRG24060520230018979 06/05/2023 VANDANA 3501003WL002088 VANDANA 00112 YESB0DCBU15 3680 3680 Processed 12/05/2023 1495037172 MRS VANDANA STATE BANK OF INDIA(508548)
104 Naugaon UT-01-003-021-001/103
(KOTIYALGAON) 		3501003000NRG24060520230019254 06/05/2023 DHANITRA DEVI 3501003WL002122 DHANITRA DEVI 00112 YESB0DCBU15 920 920 Processed 12/05/2023 1495037136 DHANETRI DEVI W/O RAMPRASAD PUNJAB NATIONAL BANK(508568)
105 Naugaon UT-01-003-021-001/113
(KOTIYALGAON) 		3501003000NRG24060520230018853 06/05/2023 SAKHI DEVI 3501003WL002062 SAKHI DEVI 00112 YESB0DCBU15 3450 3450 Processed 12/05/2023 1495037147 MRS RAKHI STATE BANK OF INDIA(508548)
106 Naugaon UT-01-003-021-001/35
(KOTIYALGAON) 		3501003000NRG24060520230018855 06/05/2023 JASODA DEVI 3501003WL002063 JASODA DEVI 00112 YESB0DCBU15 2530 2530 Processed 12/05/2023 1495037149 JASHODA W/O AMLESHWAR PUNJAB NATIONAL BANK(508568)
107 Naugaon UT-01-003-021-001/72
(KOTIYALGAON) 		3501003000NRG24060520230018865 06/05/2023 MUKESH 3501003WL002066 MUKESH 00112 YESB0DCBU15 1840 1840 Processed 12/05/2023 1495037152 MUKESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
108 Naugaon UT-01-003-021-001/95
(KOTIYALGAON) 		3501003000NRG24060520230019259 06/05/2023 PRAVEEN KUMAR 3501003WL002122 PRAVEEN KUMAR 00112 YESB0DCBU15 920 920 Processed 12/05/2023 1495037134 PARVEENSOSURATMANI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
109 Naugaon UT-01-003-052-001/102
(THALI) 		3501003000NRG24060520230018868 06/05/2023 OM PRAKASH 3501003WL002067 OM PRAKASH 00112 YESB0DCBU15 3680 3680 Processed 12/05/2023 1495037175 OM PARKASH UCO BANK(607066)
110 Naugaon UT-01-003-052-001/103
(THALI) 		3501003000NRG24060520230018869 06/05/2023 VINITA 3501003WL002067 VINITA 00112 YESB0DCBU15 3680 3680 Processed 12/05/2023 1495037142 VINEETAWOKARMPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
111 Naugaon UT-01-003-052-001/22
(THALI) 		3501003000NRG24060520230018873 06/05/2023 RATIRAM 3501003WL002067 RATIRAM 00112 YESB0DCBU15 3680 3680 Processed 12/05/2023 1495037143 RATIRAMSONAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
112 Naugaon UT-01-003-052-001/28
(THALI) 		3501003000NRG24060520230018876 06/05/2023 JEEVAN DAS 3501003WL002067 JEEVAN DAS 00112 YESB0DCBU15 3680 3680 Processed 12/05/2023 1495037148 JEEVANDASNARESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
113 Naugaon UT-01-003-052-001/3
(THALI) 		3501003000NRG24060520230018884 06/05/2023 SULTAN SINGH 3501003WL002068 SULTAN SINGH 00112 YESB0DCBU15 3680 3680 Processed 12/05/2023 1495037166 SULTANSINGHBINDRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
114 Naugaon UT-01-003-052-001/38
(THALI) 		3501003000NRG24060520230018878 06/05/2023 GYAR DAS 3501003WL002067 GYAR DAS 00112 YESB0DCBU15 3680 3680 Processed 12/05/2023 1495037173 GYARDASSOJHAGADDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
115 Naugaon UT-01-003-052-001/39
(THALI) 		3501003000NRG24060520230018885 06/05/2023 HUKAM SINGH 3501003WL002068 HUKAM SINGH 00112 YESB0DCBU15 3680 3680 Processed 12/05/2023 1495037024 HUKAMSINGHSOSITARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
116 Naugaon UT-01-003-052-001/4
(THALI) 		3501003000NRG24060520230018879 06/05/2023 BHAJAN DAS 3501003WL002067 BHAJAN DAS 00112 YESB0DCBU15 3680 3680 Processed 12/05/2023 1495037178 BHAJANDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
117 Naugaon UT-01-003-052-001/43
(THALI) 		3501003000NRG24060520230018888 06/05/2023 KEDARI DEVI 3501003WL002068 KEDARI DEVI 00112 YESB0DCBU15 3680 3680 Processed 12/05/2023 1495037168 SMTKEDARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
118 Naugaon UT-01-003-052-001/45
(THALI) 		3501003000NRG24060520230018889 06/05/2023 BHURA LAL 3501003WL002068 BHURA LAL 00112 YESB0DCBU15 3680 3680 Processed 12/05/2023 1495037150 MR BHURA LAL STATE BANK OF INDIA(508548)
119 Naugaon UT-01-003-052-001/47
(THALI) 		3501003000NRG24060520230018890 06/05/2023 RUKAM SINGH 3501003WL002068 RUKAM SINGH 00112 YESB0DCBU15 3680 3680 Processed 12/05/2023 1495037182 RUKAMSINGHSOSATYASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
120 Naugaon UT-01-003-052-001/48
(THALI) 		3501003000NRG24060520230018891 06/05/2023 KAMAL SINGH 3501003WL002068 KAMAL SINGH 00112 YESB0DCBU15 3680 3680 Processed 12/05/2023 1495037154 KAMALSINGHSURJIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
121 Naugaon UT-01-003-052-001/55
(THALI) 		3501003000NRG24060520230018880 06/05/2023 GOPAL 3501003WL002067 GOPAL 00112 YESB0DCBU15 3680 3680 Processed 12/05/2023 1495037151 GOPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
122 Naugaon UT-01-003-052-001/9
(THALI) 		3501003000NRG24060520230018893 06/05/2023 BHARAT SINGH 3501003WL002068 BHARAT SINGH 00112 YESB0DCBU15 3680 3680 Processed 12/05/2023 1495037139 MR BHARAT SINGH STATE BANK OF INDIA(508548)
123 Naugaon UT-01-003-052-001/92
(THALI) 		3501003000NRG24060520230018881 06/05/2023 SUNIL SINGH 3501003WL002067 SUNIL SINGH 00112 YESB0DCBU15 3680 3680 Processed 12/05/2023 1495037174 SUNEELSINGHSOARJUNSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
124 Naugaon UT-01-003-106-002/1
(SUNARA) 		3501003000NRG24060520230019224 06/05/2023 SUNIL KUMAR 3501003WL002118 SUNIL KUMAR 00112 YESB0DCBU15 230 230 Processed 12/05/2023 1495037145 SUNEELSOJETHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
125 Naugaon UT-01-003-106-002/10
(SUNARA) 		3501003000NRG24060520230018974 06/05/2023 GUJJU DEVI 3501003WL002087 GUJJU DEVI 00112 YESB0DCBU15 3450 3450 Processed 12/05/2023 1495037132 JUGUDEVIWOLATJHAPRU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
126 Naugaon UT-01-003-106-002/17
(SUNARA) 		3501003000NRG24060520230018935 06/05/2023 RAJU LAL 3501003WL002075 RAJU LAL 00112 YESB0DCBU15 3450 3450 Processed 12/05/2023 1495037028 RAJULALSOFULCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
127 Naugaon UT-01-003-106-002/17
(SUNARA) 		3501003000NRG24060520230018936 06/05/2023 SUNITA 3501003WL002075 SUNITA 00112 YESB0DCBU15 3450 3450 Processed 12/05/2023 1495037029 RAJULALSUNITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
128 Naugaon UT-01-003-106-002/19
(SUNARA) 		3501003000NRG24060520230018953 06/05/2023 GANESH LAL 3501003WL002079 GANESH LAL 00112 YESB0DCBU15 3450 3450 Processed 12/05/2023 1495037026 GANESHLALNIRMALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
129 Naugaon UT-01-003-106-002/2
(SUNARA) 		3501003000NRG24060520230018942 06/05/2023 SADHULI DEVI 3501003WL002077 SADHULI DEVI 00112 YESB0DCBU15 3450 3450 Processed 12/05/2023 1495037141 SADHULIDEVIWOSAJANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
130 Naugaon UT-01-003-106-002/2
(SUNARA) 		3501003000NRG24060520230018941 06/05/2023 SAJAN LAL 3501003WL002077 SAJAN LAL 00112 YESB0DCBU15 3450 3450 Processed 12/05/2023 1495037025 SHAJANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
131 Naugaon UT-01-003-106-002/21
(SUNARA) 		3501003000NRG24060520230018937 06/05/2023 UJALA DEVI 3501003WL002075 UJALA DEVI 00112 YESB0DCBU15 3450 3450 Processed 12/05/2023 1495037131 RAJULALUJALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
132 Naugaon UT-01-003-106-002/40
(SUNARA) 		3501003000NRG24060520230018955 06/05/2023 SOHAN LAL 3501003WL002079 SOHAN LAL 00112 YESB0DCBU15 1610 1610 Processed 12/05/2023 1495037180 SOHANLASOGAGU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
133 Naugaon UT-01-003-106-002/41
(SUNARA) 		3501003000NRG24060520230018926 06/05/2023 JEERAWALI 3501003WL002073 JEERAWALI 00112 YESB0DCBU15 3220 3220 Processed 12/05/2023 1495037181 SARJEETSOPANCHMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
134 Naugaon UT-01-003-106-002/41
(SUNARA) 		3501003000NRG24060520230018925 06/05/2023 SARJEET 3501003WL002073 SARJEET 00112 YESB0DCBU15 3220 3220 Processed 12/05/2023 1495037137 SARJIT S/O PANCHAMU PUNJAB NATIONAL BANK(508568)
135 Naugaon UT-01-003-106-002/46
(SUNARA) 		3501003000NRG24060520230018969 06/05/2023 SUMITRA 3501003WL002084 SUMITRA 00112 YESB0DCBU15 3450 3450 Processed 12/05/2023 1495037140 SUMITRAWODINESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
136 Naugaon UT-01-003-106-002/48
(SUNARA) 		3501003000NRG24060520230018970 06/05/2023 BHAJAN LAL 3501003WL002084 BHAJAN LAL 00112 YESB0DCBU15 3450 3450 Processed 12/05/2023 1495037153 BHAJANLALSOBARFIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
137 Naugaon UT-01-003-106-002/50
(SUNARA) 		3501003000NRG24060520230019227 06/05/2023 BHAJAN LAL 3501003WL002118 BHAJAN LAL 00112 YESB0DCBU15 230 230 Processed 12/05/2023 1495037183 BHAJANLALSOJETHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
138 Naugaon UT-01-003-106-002/51
(SUNARA) 		3501003000NRG24060520230018956 06/05/2023 SISHPAL 3501003WL002079 SISHPAL 00112 YESB0DCBU15 3450 3450 Processed 12/05/2023 1495037179 SISHPALSOJATNI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
139 Naugaon UT-01-003-106-002/9
(SUNARA) 		3501003000NRG24060520230018982 06/05/2023 CHAIN LAL 3501003WL002090 CHAIN LAL 00112 YESB0DCBU15 230 230 Processed 12/05/2023 1495037133 CHAINLALSOJETHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
140 Naugaon UT-01-003-113-001/106
(MATIYALI) 		3501003000NRG24060520230019019 06/05/2023 PARVATI 3501003WL002097 PARVATI 00112 YESB0DCBU15 1150 1150 Processed 12/05/2023 1495037027 PARWATIWOCHANDRAMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
141 Naugaon UT-01-003-113-001/107
(MATIYALI) 		3501003000NRG24060520230019020 06/05/2023 PARTIMA DEVI 3501003WL002097 PARTIMA DEVI 00112 YESB0DCBU15 1150 1150 Processed 12/05/2023 1495037031 PRATIMADEVIWOSAKALCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
142 Naugaon UT-01-003-113-001/51
(MATIYALI) 		3501003000NRG24060520230019022 06/05/2023 BRIJMOHAN SINGH 3501003WL002097 BRIJMOHAN SINGH 00112 YESB0DCBU15 1150 1150 Processed 12/05/2023 1495037138 BRIJMOHAN PUNJAB NATIONAL BANK(508568)
143 Naugaon UT-01-003-113-001/51
(MATIYALI) 		3501003000NRG24060520230019023 06/05/2023 MAMTA DEVI 3501003WL002097 MAMTA DEVI 00112 YESB0DCBU15 1150 1150 Processed 12/05/2023 1495037144 MAMTAKHUSHI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
144 Naugaon UT-01-003-113-001/52
(MATIYALI) 		3501003000NRG24060520230019024 06/05/2023 SAKAL CHAND 3501003WL002097 SAKAL CHAND 00112 YESB0DCBU15 1150 1150 Processed 12/05/2023 1495037030 SAKALCHANDSOGUMANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
145 Naugaon UT-01-003-113-001/65
(MATIYALI) 		3501003000NRG24060520230019031 06/05/2023 BIJLI DEVI 3501003WL002099 BIJLI DEVI 00112 YESB0DCBU15 1610 1610 Processed 12/05/2023 1495037171 BIJALIDEVIWOJEETSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
146 Naugaon UT-01-003-113-001/78
(MATIYALI) 		3501003000NRG24060520230019032 06/05/2023 SANIYA 3501003WL002099 SANIYA 00112 YESB0DCBU15 1380 1380 Processed 12/05/2023 1495037032 MISS SANIYA STATE BANK OF INDIA(508548)
147 Naugaon UT-01-003-113-001/88
(MATIYALI) 		3501003000NRG24060520230019034 06/05/2023 INDAR JEET DEVI 3501003WL002099 INDAR JEET DEVI 00112 YESB0DCBU15 1610 1610 Processed 12/05/2023 1495037177 INDERJEET KAUR BANK OF BARODA(606985)
148 Naugaon UT-01-003-113-001/94
(MATIYALI) 		3501003000NRG24060520230019026 06/05/2023 VINOD SINGH 3501003WL002097 VINOD SINGH 00112 YESB0DCBU15 1150 1150 Processed 12/05/2023 1495037176 VINODSINGHSOKHAJANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
149 Naugaon UT-01-003-114-001/101
(BHATIAPRATHAM) 		3501003000NRG24060520230018904 06/05/2023 PRAKASHI 3501003WL002070 PRAKASHI 00112 YESB0DCBU15 230 230 Processed 12/05/2023 1495037146 PRAKASHIDEVIWOMAMLESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
150 Naugaon UT-01-003-114-001/103
(BHATIAPRATHAM) 		3501003000NRG24060520230018949 06/05/2023 BABU RAM 3501003WL002078 BABU RAM 00112 YESB0DCBU15 3680 3680 Processed 12/05/2023 1495037135 BABURAMSOPURNANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 138230 138230
151 Naugaon UT-01-003-089-001/198
(MASALGAON) 		3501003000NRG24060520230019851 06/05/2023 NEERAJ 3501003WL002210 NEERAJ 00349 PSIB0021104 2530 2530 Processed 12/05/2023 1495037034 NEERAJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 2530 2530
152 Naugaon UT-01-003-092-001/181
(MOLDA ) 		3501003000NRG24060520230019551 06/05/2023 PARDEEP 3501003WL002174 PARDEEP 00354 PUNB0107400 3220 3220 Processed 12/05/2023 1495037130 PRADEEP BAHUGUNA SO GURU PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
153 Naugaon UT-01-003-089-001/77
(MASALGAON) 		3501003000NRG24060520230019861 06/05/2023 SUNITA 3501003WL002210 SUNITA 00354 PUNB0201910 2530 2530 Processed 12/05/2023 1495037110 SUNITA RANA PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
154 Naugaon UT-01-003-016-001/157
(KUPRA) 		3501003000NRG24060520230020087 06/05/2023 KAVITA 3501003WL002231 KAVITA 00354 PUNB0206700 2760 2760 Processed 12/05/2023 1495037129 KAVITA W/O YASHBIR SINGH PUNJAB NATIONAL BANK(508568)
155 Naugaon UT-01-003-016-001/157
(KUPRA) 		3501003000NRG24060520230020088 06/05/2023 YASHVEER SINGH 3501003WL002231 YASHVEER SINGH 00354 PUNB0206700 2760 2760 Processed 12/05/2023 1495037125 YASHVEER SINGH S/O RAVEEN SINGH PUNJAB NATIONAL BANK(508568)
156 Naugaon UT-01-003-016-001/50
(KUPRA) 		3501003000NRG24060520230020090 06/05/2023 JAGMOHAN SINGH 3501003WL002231 JAGMOHAN SINGH 00354 PUNB0206700 2760 2760 Processed 12/05/2023 1495037113 JAGMOHAN SINGH S/O MAYARAM PUNJAB NATIONAL BANK(508568)
157 Naugaon UT-01-003-016-001/50
(KUPRA) 		3501003000NRG24060520230020091 06/05/2023 SUMITRA 3501003WL002231 SUMITRA 00354 PUNB0206700 2760 2760 Processed 12/05/2023 1495037128 SUMITRA DEVI W/O JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
158 Naugaon UT-01-003-016-001/55
(KUPRA) 		3501003000NRG24060520230020093 06/05/2023 YASHWANT SINGH 3501003WL002231 YASHWANT SINGH 00354 PUNB0206700 2760 2760 Processed 12/05/2023 1495037123 YACHPALSINGHSOPARTAPSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
159 Naugaon UT-01-003-016-001/61
(KUPRA) 		3501003000NRG24060520230020096 06/05/2023 SAROJ DEVI 3501003WL002231 SAROJ DEVI 00354 PUNB0206700 2760 2760 Processed 12/05/2023 1495037122 SAROJ DEVI W/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
160 Naugaon UT-01-003-016-001/61
(KUPRA) 		3501003000NRG24060520230020095 06/05/2023 VIRENDER SINGH 3501003WL002231 VIRENDER SINGH 00354 PUNB0206700 2760 2760 Processed 12/05/2023 1495037188 VIRENDRA SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
161 Naugaon UT-01-003-016-001/85
(KUPRA) 		3501003000NRG24060520230020100 06/05/2023 SHARDA DEVI 3501003WL002231 SHARDA DEVI 00354 PUNB0206700 2760 2760 Processed 12/05/2023 1495037407 SHARDA W/O CHANDRMOHAN PUNJAB NATIONAL BANK(508568)
162 Naugaon UT-01-003-019-001/101
(KUNSALA) 		3501003000NRG24060520230019367 06/05/2023 ANAND 3501003WL002135 ANAND 00354 PUNB0206700 3220 3220 Processed 12/05/2023 1495037124 ANAND RANA S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
163 Naugaon UT-01-003-019-001/101
(KUNSALA) 		3501003000NRG24060520230019368 06/05/2023 KIRAN 3501003WL002135 KIRAN 00354 PUNB0206700 3220 3220 Processed 12/05/2023 1495037184 KIRAN DO DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
164 Naugaon UT-01-003-019-001/106
(KUNSALA) 		3501003000NRG24060520230019928 06/05/2023 KAMLA 3501003WL002216 KAMLA 00354 PUNB0206700 3220 3220 Processed 12/05/2023 1495037196 KAMLA DEVI W/O SH. SHEETAL PARSAD PUNJAB NATIONAL BANK(508568)
165 Naugaon UT-01-003-019-001/106
(KUNSALA) 		3501003000NRG24060520230019927 06/05/2023 SHEETAL 3501003WL002216 SHEETAL 00354 PUNB0206700 3220 3220 Rejected 12/05/2023 1495037195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 Naugaon UT-01-003-019-001/107-A
(KUNSALA) 		3501003000NRG24060520230019930 06/05/2023 Sandeep 3501003WL002216 Sandeep 00354 PUNB0206700 3220 3220 Processed 12/05/2023 1495037185 SANDEEP S/O SUKH BAHADUR PUNJAB NATIONAL BANK(508568)
167 Naugaon UT-01-003-019-001/107-A
(KUNSALA) 		3501003000NRG24060520230019929 06/05/2023 VIMALA 3501003WL002216 VIMALA 00354 PUNB0206700 3220 3220 Processed 12/05/2023 1495037197 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
168 Naugaon UT-01-003-019-001/109
(KUNSALA) 		3501003000NRG24060520230019371 06/05/2023 PANKAJ 3501003WL002135 PANKAJ 00354 PUNB0206700 3220 3220 Processed 12/05/2023 1495037199 PANKAJ SINGHRANA PUNJAB NATIONAL BANK(508568)
169 Naugaon UT-01-003-019-001/11
(KUNSALA) 		3501003000NRG24060520230019357 06/05/2023 JAIVEER SINGH 3501003WL002134 JAIVEER SINGH 00354 PUNB0206700 3220 3220 Processed 12/05/2023 1495037119 MR JAYVEER SINGH RANA STATE BANK OF INDIA(508548)
170 Naugaon UT-01-003-019-001/11
(KUNSALA) 		3501003000NRG24060520230019358 06/05/2023 SHUKRI DEI 3501003WL002134 SHUKRI DEI 00354 PUNB0206700 3220 3220 Processed 12/05/2023 1495037121 SHANKARI DEVI W/O JAIVEER SINGH PUNJAB NATIONAL BANK(508568)
171 Naugaon UT-01-003-019-001/110
(KUNSALA) 		3501003000NRG24060520230019932 06/05/2023 DEEPAK 3501003WL002216 DEEPAK 00354 PUNB0206700 3220 3220 Processed 12/05/2023 1495037120 DEEPAK S/O JANAK BAHADUR PUNJAB NATIONAL BANK(508568)
172 Naugaon UT-01-003-019-001/110
(KUNSALA) 		3501003000NRG24060520230019931 06/05/2023 JANAK 3501003WL002216 JANAK 00354 PUNB0206700 3220 3220 Processed 12/05/2023 1495037193 MR JANAK BAHADUR STATE BANK OF INDIA(508548)
173 Naugaon UT-01-003-019-001/118
(KUNSALA) 		3501003000NRG24060520230019943 06/05/2023 PURAN SINGH 3501003WL002216 PURAN SINGH 00354 PUNB0206700 3220 3220 Processed 12/05/2023 1495037200 PURN BAHADUR PUNJAB NATIONAL BANK(508568)
174 Naugaon UT-01-003-019-001/125
(KUNSALA) 		3501003000NRG24060520230019944 06/05/2023 Bilmati 3501003WL002216 Bilmati 00354 PUNB0206700 3220 3220 Processed 12/05/2023 1495037194 BELMATI DEVI PUNJAB NATIONAL BANK(508568)
175 Naugaon UT-01-003-019-001/15
(KUNSALA) 		3501003000NRG24060520230019378 06/05/2023 KESHAR SINGH 3501003WL002136 KESHAR SINGH 00354 PUNB0206700 3220 3220 Processed 12/05/2023 1495037186 KESHAR SINGH PUNJAB NATIONAL BANK(508568)
176 Naugaon UT-01-003-019-001/17
(KUNSALA) 		3501003000NRG24060520230019379 06/05/2023 JAY SINGH 3501003WL002136 JAY SINGH 00354 PUNB0206700 3220 3220 Processed 12/05/2023 1495037190 JAI SINGH RAWAT S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
177 Naugaon UT-01-003-019-001/5
(KUNSALA) 		3501003000NRG24060520230019373 06/05/2023 SAVTANTRI 3501003WL002135 SAVTANTRI 00354 PUNB0206700 3220 3220 Processed 12/05/2023 1495037126 SWATANTRI DEVI W/O UPENDRA SINGH PUNJAB NATIONAL BANK(508568)
178 Naugaon UT-01-003-019-001/51
(KUNSALA) 		3501003000NRG24060520230019374 06/05/2023 BHARAT SINGH 3501003WL002135 BHARAT SINGH 00354 PUNB0206700 3220 3220 Processed 12/05/2023 1495037191 BHARAT SINGH PUNJAB NATIONAL BANK(508568)
179 Naugaon UT-01-003-019-001/51
(KUNSALA) 		3501003000NRG24060520230019375 06/05/2023 LAKSHMI 3501003WL002135 LAKSHMI 00354 PUNB0206700 3220 3220 Processed 12/05/2023 1495037192 LAXMI DEVI W/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
180 Naugaon UT-01-003-019-001/6
(KUNSALA) 		3501003000NRG24060520230019382 06/05/2023 ATAR SINGH 3501003WL002136 ATAR SINGH 00354 PUNB0206700 3220 3220 Processed 12/05/2023 1495037189 ATAR SINGH PUNJAB NATIONAL BANK(508568)
181 Naugaon UT-01-003-019-001/61
(KUNSALA) 		3501003000NRG24060520230019363 06/05/2023 VIMLA 3501003WL002134 VIMLA 00354 PUNB0206700 3220 3220 Processed 12/05/2023 1495037198 KIMALI DEVI PUNJAB NATIONAL BANK(508568)
182 Naugaon UT-01-003-019-001/65
(KUNSALA) 		3501003000NRG24060520230019383 06/05/2023 KULDEEP SINGH 3501003WL002136 KULDEEP SINGH 00354 PUNB0206700 3220 3220 Processed 12/05/2023 1495037118 KULDEEP SINGH S/O SH.LAXMI CHAND PUNJAB NATIONAL BANK(508568)
183 Naugaon UT-01-003-019-001/71
(KUNSALA) 		3501003000NRG24060520230019386 06/05/2023 DALVEER SINGH 3501003WL002136 DALVEER SINGH 00354 PUNB0206700 3220 3220 Processed 12/05/2023 1495037114 DELVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
184 Naugaon UT-01-003-019-001/71
(KUNSALA) 		3501003000NRG24060520230019387 06/05/2023 Meema Devi 3501003WL002136 Meema Devi 00354 PUNB0206700 3220 3220 Processed 12/05/2023 1495037115 MEEMA DEVI PUNJAB NATIONAL BANK(508568)
185 Naugaon UT-01-003-019-001/90
(KUNSALA) 		3501003000NRG24060520230019945 06/05/2023 KULDEEP 3501003WL002216 KULDEEP 00354 PUNB0206700 3220 3220 Processed 13/05/2023 1495037112 KULDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
186 Naugaon UT-01-003-019-001/90
(KUNSALA) 		3501003000NRG24060520230019946 06/05/2023 SARSWATI 3501003WL002216 SARSWATI 00354 PUNB0206700 3220 3220 Processed 12/05/2023 1495037117 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
187 Naugaon UT-01-003-019-001/97
(KUNSALA) 		3501003000NRG24060520230019377 06/05/2023 NIRMALA 3501003WL002135 NIRMALA 00354 PUNB0206700 2990 2990 Processed 12/05/2023 1495037127 NIRMALA DEVI & PRADEEP RANA PUNJAB NATIONAL BANK(508568)
188 Naugaon UT-01-003-019-001/97
(KUNSALA) 		3501003000NRG24060520230019376 06/05/2023 PRADEEP 3501003WL002135 PRADEEP 00354 PUNB0206700 3220 3220 Processed 12/05/2023 1495037405 PRADEEP RANA SO UPENDRA PUNJAB NATIONAL BANK(508568)
189 Naugaon UT-01-003-019-002/121
(KUNSALA) 		3501003000NRG24060520230019950 06/05/2023 GANGA 3501003WL002216 GANGA 00354 PUNB0206700 3220 3220 Processed 12/05/2023 1495037201 GANGA PUNJAB NATIONAL BANK(508568)
190 Naugaon UT-01-003-019-002/121
(KUNSALA) 		3501003000NRG24060520230019949 06/05/2023 NAVDEEP 3501003WL002216 NAVDEEP 00354 PUNB0206700 3220 3220 Processed 12/05/2023 1495037116 NAVDEEP SINGH S/O JAYPAL SINGH PUNJAB NATIONAL BANK(508568)
191 Naugaon UT-01-003-046-001/38
(DANDALGAON) 		3501003000NRG24060520230019350 06/05/2023 BETAL SINGH 3501003WL002131 BETAL SINGH 00354 PUNB0206700 1840 1840 Processed 12/05/2023 1495037111 BETAL SINGH RAWATS/OB.S.RAWAT PUNJAB NATIONAL BANK(508568)
192 Naugaon UT-01-003-098-001/14
(BAJRI) 		3501003000NRG24060520230019511 06/05/2023 DARSHAN LAL 3501003WL002164 DARSHAN LAL 00354 PUNB0206700 3220 3220 Processed 12/05/2023 1495037187 DARSHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
193 Naugaon UT-01-003-098-001/14
(BAJRI) 		3501003000NRG24060520230019512 06/05/2023 EILASHI DEVI 3501003WL002164 EILASHI DEVI 00354 PUNB0206700 3220 3220 Processed 12/05/2023 1495037406 ELASI DEVI WO DARSHAN LAL PUNJAB NATIONAL BANK(508568)
194 Naugaon UT-01-003-098-001/52
(BAJRI) 		3501003000NRG24060520230019499 06/05/2023 JAYVEER SINGH 3501003WL002159 JAYVEER SINGH 00354 PUNB0206700 3220 3220 Processed 12/05/2023 1495037408 JAYAVEER SINGH SO SH JOT SINGH PUNJAB NATIONAL BANK(508568)
195 Naugaon UT-01-003-098-001/8
(BAJRI) 		3501003000NRG24060520230019510 06/05/2023 HARIPA LAL 3501003WL002163 HARIPA LAL 00354 PUNB0206700 3220 3220 Processed 12/05/2023 1495037409 HARIPA LAL SO SH MANGALU LAL PUNJAB NATIONAL BANK(508568)
SubTotal 129950 129950
196 Naugaon UT-01-003-114-001/45
(BHATIAPRATHAM) 		3501003000NRG24060520230018972 06/05/2023 RAM LAL DOBHAL 3501003WL002086 RAM LAL DOBHAL 00354 PUNB0226700 3680 3680 Processed 12/05/2023 1495037202 RAM LAL DOBHAL PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
197 Naugaon UT-01-003-021-001/1
(KOTIYALGAON) 		3501003000NRG24060520230019253 06/05/2023 SWTANATRI DEVI 3501003WL002122 SWTANATRI DEVI 00354 PUNB0595600 920 920 Processed 12/05/2023 1495037279 SWATANTRI BANDHANI W/O JAGJEEVAN BANDHAN PUNJAB NATIONAL BANK(508568)
198 Naugaon UT-01-003-052-001/30
(THALI) 		3501003000NRG24060520230018877 06/05/2023 SHIV DAS 3501003WL002067 SHIV DAS 00354 PUNB0595600 3680 3680 Processed 12/05/2023 1495037278 SHIVDASMANJU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
199 Naugaon UT-01-003-106-002/60
(SUNARA) 		3501003000NRG24060520230018938 06/05/2023 KAPIL KUMAR 3501003WL002075 KAPIL KUMAR 00354 PUNB0595600 3450 3450 Processed 12/05/2023 1495037277 KAPIL KUMAR PUNJAB NATIONAL BANK(508568)
200 Naugaon UT-01-003-113-001/106
(MATIYALI) 		3501003000NRG24060520230019018 06/05/2023 CHANDRAMOHAN 3501003WL002097 CHANDRAMOHAN 00354 PUNB0595600 1150 1150 Processed 12/05/2023 1495037275 CHANDRA MOHAN SINGH S/O VEER SINGH PUNJAB NATIONAL BANK(508568)
201 Naugaon UT-01-003-113-001/109
(MATIYALI) 		3501003000NRG24060520230019021 06/05/2023 JAY SINGH 3501003WL002097 JAY SINGH 00354 PUNB0595600 1150 1150 Processed 12/05/2023 1495037276 JAY SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
202 Naugaon UT-01-003-114-001/45
(BHATIAPRATHAM) 		3501003000NRG24060520230018973 06/05/2023 TUSHAR DOBHAL 3501003WL002086 TUSHAR DOBHAL 00354 PUNB0595600 3680 3680 Processed 12/05/2023 1495037322 TUSHAR DOBHAL S/O RAM LAL DOBHAL PUNJAB NATIONAL BANK(508568)
SubTotal 14030 14030
203 Naugaon UT-01-003-019-001/104
(KUNSALA) 		3501003000NRG24060520230019370 06/05/2023 ANJALI 3501003WL002135 ANJALI 00354 PUNB0640800 3220 3220 Processed 12/05/2023 1495037366 ANJALI RAWAT DO RAVINDER SINGH RAWAT PUNJAB NATIONAL BANK(508568)
204 Naugaon UT-01-003-019-001/61
(KUNSALA) 		3501003000NRG24060520230019362 06/05/2023 MANMOHAN SINGH 3501003WL002134 MANMOHAN SINGH 00354 PUNB0640800 3220 3220 Processed 12/05/2023 1495037318 MR MANMOHAN SINGH STATE BANK OF INDIA(508548)
205 Naugaon UT-01-003-019-001/72
(KUNSALA) 		3501003000NRG24060520230019364 06/05/2023 ABAL DEVI 3501003WL002134 ABAL DEVI 00354 PUNB0640800 3220 3220 Processed 12/05/2023 1495037302 ABLA DEVI PUNJAB NATIONAL BANK(508568)
206 Naugaon UT-01-003-021-001/156
(KOTIYALGAON) 		3501003000NRG24060520230019257 06/05/2023 MEKESH BADHANI 3501003WL002122 MEKESH BADHANI 00354 PUNB0640800 920 920 Processed 12/05/2023 1495037373 MUKESH BANDHANI PUNJAB NATIONAL BANK(508568)
207 Naugaon UT-01-003-026-001/204
(KHARSALI) 		3501003000NRG24060520230020225 06/05/2023 MAHAVEER 3501003WL002248 MAHAVEER 00354 PUNB0640800 230 230 Processed 12/05/2023 1495037287 MAHABEER PRASAD S/O JAMUNA PRASAD PUNJAB NATIONAL BANK(508568)
208 Naugaon UT-01-003-046-001/110
(DANDALGAON) 		3501003000NRG24060520230019343 06/05/2023 SWATANTRI DEVI 3501003WL002131 SWATANTRI DEVI 00354 PUNB0640800 1840 1840 Processed 12/05/2023 1495037321 SWATANTRI DEVI W/O JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
209 Naugaon UT-01-003-046-001/13
(DANDALGAON) 		3501003000NRG24060520230019689 06/05/2023 MINIKA 3501003WL002196 MINIKA 00354 PUNB0640800 3450 3450 Processed 12/05/2023 1495037368 MANIKA W-O SAUKAR SINGH PUNJAB NATIONAL BANK(508568)
210 Naugaon UT-01-003-046-001/13
(DANDALGAON) 		3501003000NRG24060520230019688 06/05/2023 SAUKAR SINGH RAWAT 3501003WL002196 SAUKAR SINGH RAWAT 00354 PUNB0640800 3450 3450 Processed 12/05/2023 1495037280 SAUKAR SINGH RAWAT S/O HUKAM SINGH PUNJAB NATIONAL BANK(508568)
211 Naugaon UT-01-003-046-001/6
(DANDALGAON) 		3501003000NRG24060520230019353 06/05/2023 JASODA 3501003WL002131 JASODA 00354 PUNB0640800 1840 1840 Processed 12/05/2023 1495037343 MRS JASODA DEVI STATE BANK OF INDIA(508548)
212 Naugaon UT-01-003-064-001/13
(NANDGAON) 		3501003000NRG24060520230019655 06/05/2023 BHAGENDRA SINGH 3501003WL002190 BHAGENDRA SINGH 00354 PUNB0640800 3450 3450 Processed 12/05/2023 1495037292 BHAGENDRA SINGH PUNJAB NATIONAL BANK(508568)
213 Naugaon UT-01-003-073-001/292
(PAUNTI) 		3501003000NRG24060520230019458 06/05/2023 HANSYARU 3501003WL002151 HANSYARU 00354 PUNB0640800 3680 3680 Processed 12/05/2023 1495037434 HANSYARU PUNJAB NATIONAL BANK(508568)
214 Naugaon UT-01-003-073-001/292
(PAUNTI) 		3501003000NRG24060520230019459 06/05/2023 SHUSHILA 3501003WL002151 SHUSHILA 00354 PUNB0640800 3680 3680 Processed 12/05/2023 1495037436 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
215 Naugaon UT-01-003-073-001/467
(PAUNTI) 		3501003000NRG24060520230019084 06/05/2023 SAROJ 3501003WL002104 SAROJ 00354 PUNB0640800 1380 1380 Processed 12/05/2023 1495037290 SAROJ PUNJAB NATIONAL BANK(508568)
216 Naugaon UT-01-003-073-001/66
(PAUNTI) 		3501003000NRG24060520230019463 06/05/2023 SHYAMPYARI DEVI 3501003WL002151 SHYAMPYARI DEVI 00354 PUNB0640800 3680 3680 Processed 12/05/2023 1495037289 SHYAMPYARI PUNJAB NATIONAL BANK(508568)
217 Naugaon UT-01-003-073-001/89
(PAUNTI) 		3501003000NRG24060520230019464 06/05/2023 SUNITA 3501003WL002151 SUNITA 00354 PUNB0640800 3680 3680 Processed 12/05/2023 1495037316 SUNITA W/O RAJKUMAR PUNJAB NATIONAL BANK(508568)
218 Naugaon UT-01-003-074-001/103
(FARI) 		3501003000NRG24060520230019813 06/05/2023 GEETA DEVI 3501003WL002210 GEETA DEVI 00354 PUNB0640800 2530 2530 Processed 12/05/2023 1495037349 GEETA DEVI PUNJAB NATIONAL BANK(508568)
219 Naugaon UT-01-003-085-001/97
(BHANSADI) 		3501003000NRG24060520230019342 06/05/2023 ANJU 3501003WL002130 ANJU 00354 PUNB0640800 460 460 Processed 12/05/2023 1495037307 ANJU W/O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
220 Naugaon UT-01-003-089-001/113
(MASALGAON) 		3501003000NRG24060520230019819 06/05/2023 SHAKTI SINGH 3501003WL002210 SHAKTI SINGH 00354 PUNB0640800 1840 1840 Processed 12/05/2023 1495037438 SHAKTI SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
221 Naugaon UT-01-003-089-001/154
(MASALGAON) 		3501003000NRG24060520230019837 06/05/2023 YASHWANT KUMAR 3501003WL002210 YASHWANT KUMAR 00354 PUNB0640800 1840 1840 Processed 12/05/2023 1495037333 YASHWANT KUMAR SO BARFIYA LAL PUNJAB NATIONAL BANK(508568)
222 Naugaon UT-01-003-089-001/156
(MASALGAON) 		3501003000NRG24060520230019839 06/05/2023 KAPIL SINGH 3501003WL002210 KAPIL SINGH 00354 PUNB0640800 2070 2070 Processed 12/05/2023 1495037338 KAPIL PUNJAB NATIONAL BANK(508568)
223 Naugaon UT-01-003-089-001/158
(MASALGAON) 		3501003000NRG24060520230019721 06/05/2023 YOGENDRA SINGH 3501003WL002203 YOGENDRA SINGH 00354 PUNB0640800 2530 2530 Processed 12/05/2023 1495037324 MR YOGENDRA SINGH RANA STATE BANK OF INDIA(508548)
224 Naugaon UT-01-003-089-001/164
(MASALGAON) 		3501003000NRG24060520230019726 06/05/2023 RAMITA 3501003WL002203 RAMITA 00354 PUNB0640800 2530 2530 Processed 12/05/2023 1495037347 RAMITA RANA D-O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
225 Naugaon UT-01-003-089-001/181
(MASALGAON) 		3501003000NRG24060520230019844 06/05/2023 GEETA 3501003WL002210 GEETA 00354 PUNB0640800 1150 1150 Processed 12/05/2023 1495037285 GEETA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
226 Naugaon UT-01-003-089-001/181
(MASALGAON) 		3501003000NRG24060520230019843 06/05/2023 SURESH RANA 3501003WL002210 SURESH RANA 00354 PUNB0640800 2530 2530 Processed 12/05/2023 1495037370 SURESH SINGH RANA PUNJAB NATIONAL BANK(508568)
227 Naugaon UT-01-003-089-001/185
(MASALGAON) 		3501003000NRG24060520230019845 06/05/2023 ASHISH 3501003WL002210 ASHISH 00354 PUNB0640800 2530 2530 Processed 12/05/2023 1495037334 MR ASHISH SINGH XX STATE BANK OF INDIA(508548)
228 Naugaon UT-01-003-089-001/185
(MASALGAON) 		3501003000NRG24060520230019846 06/05/2023 PIRYANKA 3501003WL002210 PIRYANKA 00354 PUNB0640800 2530 2530 Processed 12/05/2023 1495037336 PRIYANKA D-O JOGENDRA SINGH PUNJAB NATIONAL BANK(508568)
229 Naugaon UT-01-003-089-001/186
(MASALGAON) 		3501003000NRG24060520230019848 06/05/2023 ANKIT 3501003WL002210 ANKIT 00354 PUNB0640800 2530 2530 Processed 12/05/2023 1495037339 ANKIT RANA PUNJAB NATIONAL BANK(508568)
230 Naugaon UT-01-003-089-001/191
(MASALGAON) 		3501003000NRG24060520230019849 06/05/2023 BALWANT KUMAR 3501003WL002210 BALWANT KUMAR 00354 PUNB0640800 2300 2300 Processed 12/05/2023 1495037350 BALWANT KUMAR PUNJAB NATIONAL BANK(508568)
231 Naugaon UT-01-003-089-001/197
(MASALGAON) 		3501003000NRG24060520230019735 06/05/2023 KIRAN 3501003WL002203 KIRAN 00354 PUNB0640800 2530 2530 Processed 12/05/2023 1495037335 KIRAN PUNJAB NATIONAL BANK(508568)
232 Naugaon UT-01-003-089-001/202
(MASALGAON) 		3501003000NRG24060520230019738 06/05/2023 Samit Rana 3501003WL002203 Samit Rana 00354 PUNB0640800 2530 2530 Processed 12/05/2023 1495037348 SAMIT RANA SO ASHTAM SINGH PUNJAB NATIONAL BANK(508568)
233 Naugaon UT-01-003-089-001/205
(MASALGAON) 		3501003000NRG24060520230019852 06/05/2023 DHEERAJ 3501003WL002210 DHEERAJ 00354 PUNB0640800 2530 2530 Processed 12/05/2023 1495037340 DHEERAJ LAL S/O LAKHNIYA LAL PUNJAB NATIONAL BANK(508568)
234 Naugaon UT-01-003-089-001/62
(MASALGAON) 		3501003000NRG24060520230019757 06/05/2023 BHAGWAN SINGH 3501003WL002203 BHAGWAN SINGH 00354 PUNB0640800 2530 2530 Processed 12/05/2023 1495037319 BHAGWAN SINGH S/O NAINDRA SINGH PUNJAB NATIONAL BANK(508568)
235 Naugaon UT-01-003-089-001/82
(MASALGAON) 		3501003000NRG24060520230020117 06/05/2023 SWATANTRI 3501003WL002233 SWATANTRI 00354 PUNB0640800 460 460 Processed 12/05/2023 1495037372 SWATANTRI PUNJAB NATIONAL BANK(508568)
236 Naugaon UT-01-003-089-001/83
(MASALGAON) 		3501003000NRG24060520230019867 06/05/2023 ASHA DEI 3501003WL002210 ASHA DEI 00354 PUNB0640800 2300 2300 Processed 12/05/2023 1495037346 ASHA WO BARFIA LAL UNION BANK OF INDIA(508500)
237 Naugaon UT-01-003-089-001/83
(MASALGAON) 		3501003000NRG24060520230019866 06/05/2023 BARPHIYA LAL 3501003WL002210 BARPHIYA LAL 00354 PUNB0640800 2530 2530 Processed 12/05/2023 1495037314 BARPHIYA LAL S-O KAMLU PUNJAB NATIONAL BANK(508568)
238 Naugaon UT-01-003-089-001/88
(MASALGAON) 		3501003000NRG24060520230019870 06/05/2023 BALENDAR LAL 3501003WL002210 BALENDAR LAL 00354 PUNB0640800 2530 2530 Processed 12/05/2023 1495037288 BALENDRA LAL PUNJAB NATIONAL BANK(508568)
239 Naugaon UT-01-003-092-001/16
(MOLDA ) 		3501003000NRG24060520230019582 06/05/2023 URENDER DUTT 3501003WL002180 URENDER DUTT 00354 PUNB0640800 3220 3220 Processed 12/05/2023 1495037282 SURENDRA DUTT STATE BANK OF INDIA(508548)
240 Naugaon UT-01-003-092-001/17
(MOLDA ) 		3501003000NRG24060520230019577 06/05/2023 RAM PRAKASH 3501003WL002177 RAM PRAKASH 00354 PUNB0640800 3220 3220 Processed 12/05/2023 1495037435 RAMPRAKASH SO JANANAND PUNJAB NATIONAL BANK(508568)
241 Naugaon UT-01-003-092-001/17
(MOLDA ) 		3501003000NRG24060520230019578 06/05/2023 RAMKALA DEVI 3501003WL002177 RAMKALA DEVI 00354 PUNB0640800 3220 3220 Processed 12/05/2023 1495037332 RAMKALA DEVI WO RAM PRAKASH PUNJAB NATIONAL BANK(508568)
242 Naugaon UT-01-003-092-001/77
(MOLDA ) 		3501003000NRG24060520230019527 06/05/2023 RATANMANI 3501003WL002168 RATANMANI 00354 PUNB0640800 3220 3220 Processed 12/05/2023 1495037283 RATAN MANI S/O BAIJ RAM PUNJAB NATIONAL BANK(508568)
243 Naugaon UT-01-003-098-001/2
(BAJRI) 		3501003000NRG24060520230019501 06/05/2023 DABLI DEVI 3501003WL002160 DABLI DEVI 00354 PUNB0640800 3220 3220 Processed 12/05/2023 1495037308 DABLI DEVI W/O RUPA LAL PUNJAB NATIONAL BANK(508568)
244 Naugaon UT-01-003-108-001/10
(HALNA) 		3501003000NRG24060520230019897 06/05/2023 RUDRA 3501003WL002214 RUDRA 00354 PUNB0640800 3220 3220 Processed 12/05/2023 1495037293 RUDRA W/O SHYAM LAL PUNJAB NATIONAL BANK(508568)
245 Naugaon UT-01-003-108-001/12
(HALNA) 		3501003000NRG24060520230019786 06/05/2023 JAGAT LAL 3501003WL002208 JAGAT LAL 00354 PUNB0640800 3220 3220 Processed 12/05/2023 1495037354 JAGAT LAL S/O KARI LAL PUNJAB NATIONAL BANK(508568)
246 Naugaon UT-01-003-108-001/22
(HALNA) 		3501003000NRG24060520230019791 06/05/2023 REENA 3501003WL002208 REENA 00354 PUNB0640800 3220 3220 Processed 12/05/2023 1495037295 REENA W/O VINOD PUNJAB NATIONAL BANK(508568)
247 Naugaon UT-01-003-108-001/22
(HALNA) 		3501003000NRG24060520230019790 06/05/2023 VINOD LAL 3501003WL002208 VINOD LAL 00354 PUNB0640800 3220 3220 Processed 12/05/2023 1495037440 MR VINOD KUMAR STATE BANK OF INDIA(508548)
248 Naugaon UT-01-003-108-001/23
(HALNA) 		3501003000NRG24060520230019792 06/05/2023 KUMMA LAL 3501003WL002208 KUMMA LAL 00354 PUNB0640800 3220 3220 Processed 12/05/2023 1495037357 KUNKYA LAL S/O JHUSA PUNJAB NATIONAL BANK(508568)
249 Naugaon UT-01-003-108-001/30
(HALNA) 		3501003000NRG24060520230019900 06/05/2023 SURTANI DEVI 3501003WL002214 SURTANI DEVI 00354 PUNB0640800 3220 3220 Rejected 12/05/2023 1495037294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 Naugaon UT-01-003-108-001/35
(HALNA) 		3501003000NRG24060520230019901 06/05/2023 VIJENDER LAL 3501003WL002214 VIJENDER LAL 00354 PUNB0640800 3220 3220 Processed 12/05/2023 1495037311 VIJENDRALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
251 Naugaon UT-01-003-108-001/38
(HALNA) 		3501003000NRG24060520230019902 06/05/2023 SAJLI LAL 3501003WL002214 SAJLI LAL 00354 PUNB0640800 230 230 Processed 12/05/2023 1495037355 SAJALI LAL S/O NATHULIYA PUNJAB NATIONAL BANK(508568)
252 Naugaon UT-01-003-108-001/4
(HALNA) 		3501003000NRG24060520230019808 06/05/2023 RAIYABELI 3501003WL002209 RAIYABELI 00354 PUNB0640800 3220 3220 Processed 12/05/2023 1495037296 RAYABELI W/O KARGIRU LAL PUNJAB NATIONAL BANK(508568)
253 Naugaon UT-01-003-108-001/61
(HALNA) 		3501003000NRG24060520230019905 06/05/2023 MANOJ KUMAR 3501003WL002214 MANOJ KUMAR 00354 PUNB0640800 3220 3220 Processed 12/05/2023 1495037286 Mr. MANOJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
254 Naugaon UT-01-003-108-001/78
(HALNA) 		3501003000NRG24060520230019799 06/05/2023 PUSHPA 3501003WL002208 PUSHPA 00354 PUNB0640800 3220 3220 Processed 12/05/2023 1495037358 PUSHPA DEVI W/O RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
255 Naugaon UT-01-003-108-001/78
(HALNA) 		3501003000NRG24060520230019798 06/05/2023 RAJESH 3501003WL002208 RAJESH 00354 PUNB0640800 3220 3220 Processed 12/05/2023 1495037310 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
256 Naugaon UT-01-003-108-001/83
(HALNA) 		3501003000NRG24060520230019803 06/05/2023 KIRAN DEVI 3501003WL002208 KIRAN DEVI 00354 PUNB0640800 3220 3220 Processed 12/05/2023 1495037356 KIRAN BALA PUNJAB NATIONAL BANK(508568)
257 Naugaon UT-01-003-108-001/85
(HALNA) 		3501003000NRG24060520230019811 06/05/2023 AMIT KUMAR 3501003WL002209 AMIT KUMAR 00354 PUNB0640800 3220 3220 Processed 12/05/2023 1495037359 AMIT KUMAR PUNJAB NATIONAL BANK(508568)
258 Naugaon UT-01-003-111-001/108
(BACHANGAON) 		3501003000NRG24060520230020167 06/05/2023 PYAR DEI 3501003WL002239 PYAR DEI 00354 PUNB0640800 920 920 Processed 12/05/2023 1495037305 PIAR DEVI W-O JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
259 Naugaon UT-01-003-111-001/119
(BACHANGAON) 		3501003000NRG24060520230020183 06/05/2023 JAGENDERA LAL 3501003WL002240 JAGENDERA LAL 00354 PUNB0640800 690 690 Processed 12/05/2023 1495037327 Mr. JAGENDRA LAL S/O CHAMARU LAL UTTARAKHAND GRAMIN BANK(607197)
260 Naugaon UT-01-003-111-001/122
(BACHANGAON) 		3501003000NRG24060520230020169 06/05/2023 POONAM 3501003WL002239 POONAM 00354 PUNB0640800 920 920 Processed 12/05/2023 1495037325 POONAM W/O SANJAY SINGH PUNJAB NATIONAL BANK(508568)
261 Naugaon UT-01-003-111-001/82
(BACHANGAON) 		3501003000NRG24060520230020179 06/05/2023 DHANRAJ 3501003WL002239 DHANRAJ 00354 PUNB0640800 920 920 Processed 12/05/2023 1495037326 DHANRAJ ARYA S/O KASTURI LAL PUNJAB NATIONAL BANK(508568)
262 Naugaon UT-01-003-114-001/103
(BHATIAPRATHAM) 		3501003000NRG24060520230018950 06/05/2023 ANJANA DEVI 3501003WL002078 ANJANA DEVI 00354 PUNB0640800 3680 3680 Processed 12/05/2023 1495037439 ANJANA DEVI W/O BABU RAM PUNJAB NATIONAL BANK(508568)
263 Naugaon UT-01-003-114-001/107
(BHATIAPRATHAM) 		3501003000NRG24060520230018964 06/05/2023 MANMOHAN DIMARI 3501003WL002081 MANMOHAN DIMARI 00354 PUNB0640800 3680 3680 Processed 12/05/2023 1495037317 MAN MOHAN DIMRI S/O INDRA MANI DIMRI PUNJAB NATIONAL BANK(508568)
264 Naugaon UT-01-003-114-001/109
(BHATIAPRATHAM) 		3501003000NRG24060520230018905 06/05/2023 BAL KRISHAN 3501003WL002070 BAL KRISHAN 00354 PUNB0640800 230 230 Processed 12/05/2023 1495037281 BAL KRISHAN DOBHAL S/O RS DOBHAL PUNJAB NATIONAL BANK(508568)
265 Naugaon UT-01-003-114-001/109
(BHATIAPRATHAM) 		3501003000NRG24060520230018906 06/05/2023 KAVITA DOBHAL 3501003WL002070 KAVITA DOBHAL 00354 PUNB0640800 230 230 Processed 12/05/2023 1495037315 KAVITA PUNJAB NATIONAL BANK(508568)
266 Naugaon UT-01-003-114-001/22
(BHATIAPRATHAM) 		3501003000NRG24060520230018908 06/05/2023 NAV PRABHAT DOBHAL 3501003WL002070 NAV PRABHAT DOBHAL 00354 PUNB0640800 230 230 Processed 13/05/2023 1495037371 NAV PRABHAT INDIA POST PAYMENTS BANK LIMITED(508528)
267 Naugaon UT-01-003-114-001/37
(BHATIAPRATHAM) 		3501003000NRG24060520230018961 06/05/2023 BABITA DOBHAL 3501003WL002080 BABITA DOBHAL 00354 PUNB0640800 3680 3680 Processed 12/05/2023 1495037284 BABITA DOBHAL W/ORAMESH DOBHAL PUNJAB NATIONAL BANK(508568)
SubTotal 159620 159620
268 Naugaon UT-01-003-019-001/1
(KUNSALA) 		3501003000NRG24060520230019925 06/05/2023 MAIPATI 3501003WL002216 MAIPATI 00415 SBIN0003290 3220 3220 Processed 12/05/2023 1495037235 MRS MAIPATI DEVI STATE BANK OF INDIA(508548)
269 Naugaon UT-01-003-019-001/1
(KUNSALA) 		3501003000NRG24060520230019926 06/05/2023 SATISH 3501003WL002216 SATISH 00415 SBIN0003290 3220 3220 Processed 12/05/2023 1495037223 MR SATISH KUMAR STATE BANK OF INDIA(508548)
270 Naugaon UT-01-003-019-001/50
(KUNSALA) 		3501003000NRG24060520230019359 06/05/2023 JAI PRAKASH RANA 3501003WL002134 JAI PRAKASH RANA 00415 SBIN0003290 3220 3220 Processed 12/05/2023 1495037423 MR JAI PRAKASH RANA STATE BANK OF INDIA(508548)
271 Naugaon UT-01-003-019-001/50
(KUNSALA) 		3501003000NRG24060520230019360 06/05/2023 PUSHAPA DEVI 3501003WL002134 PUSHAPA DEVI 00415 SBIN0003290 3220 3220 Processed 12/05/2023 1495037257 PUSHPA DEVI W/O JAYPRAKASH RANA PUNJAB NATIONAL BANK(508568)
272 Naugaon UT-01-003-019-001/53
(KUNSALA) 		3501003000NRG24060520230019361 06/05/2023 KUSUM 3501003WL002134 KUSUM 00415 SBIN0003290 3220 3220 Processed 12/05/2023 1495037213 MRS KUSUM RANA STATE BANK OF INDIA(508548)
273 Naugaon UT-01-003-019-001/54
(KUNSALA) 		3501003000NRG24060520230019381 06/05/2023 HUKMI DEVI 3501003WL002136 HUKMI DEVI 00415 SBIN0003290 3220 3220 Processed 12/05/2023 1495037241 MRS HUKAM DEVI STATE BANK OF INDIA(508548)
274 Naugaon UT-01-003-019-001/54
(KUNSALA) 		3501003000NRG24060520230019380 06/05/2023 VIJENDR SINGH 3501003WL002136 VIJENDR SINGH 00415 SBIN0003290 3220 3220 Processed 12/05/2023 1495037035 MR VIJENDRA SINGH STATE BANK OF INDIA(508548)
275 Naugaon UT-01-003-019-001/99
(KUNSALA) 		3501003000NRG24060520230019366 06/05/2023 VANDANA 3501003WL002134 VANDANA 00415 SBIN0003290 2990 2990 Processed 12/05/2023 1495037331 MRS VANDANA RANA STATE BANK OF INDIA(508548)
276 Naugaon UT-01-003-019-001/99
(KUNSALA) 		3501003000NRG24060520230019365 06/05/2023 YASWANT SINGH 3501003WL002134 YASWANT SINGH 00415 SBIN0003290 3220 3220 Processed 12/05/2023 1495037047 MR YASHWANT RANA STATE BANK OF INDIA(508548)
277 Naugaon UT-01-003-046-001/149
(DANDALGAON) 		3501003000NRG24060520230019344 06/05/2023 ANJANA 3501003WL002131 ANJANA 00415 SBIN0003290 1840 1840 Processed 12/05/2023 1495037422 MRS ANJANA WO MANVEER SINGH STATE BANK OF INDIA(508548)
278 Naugaon UT-01-003-046-001/41
(DANDALGAON) 		3501003000NRG24060520230019690 06/05/2023 ASRUPI DEVI 3501003WL002196 ASRUPI DEVI 00415 SBIN0003290 3450 3450 Processed 12/05/2023 1495037207 MR ASRUPI DEVI STATE BANK OF INDIA(508548)
279 Naugaon UT-01-003-046-001/42
(DANDALGAON) 		3501003000NRG24060520230019351 06/05/2023 PREM DEI 3501003WL002131 PREM DEI 00415 SBIN0003290 1840 1840 Processed 12/05/2023 1495037400 MRS PREM DEI STATE BANK OF INDIA(508548)
280 Naugaon UT-01-003-046-001/71
(DANDALGAON) 		3501003000NRG24060520230019354 06/05/2023 HAREEPA LAL 3501003WL002131 HAREEPA LAL 00415 SBIN0003290 1840 1840 Processed 12/05/2023 1495037403 MR HAREEPA LAL STATE BANK OF INDIA(508548)
281 Naugaon UT-01-003-064-001/358
(NANDGAON) 		3501003000NRG24060520230019656 06/05/2023 HARISH SINGH RANA 3501003WL002190 HARISH SINGH RANA 00415 SBIN0003290 3450 3450 Processed 12/05/2023 1495037420 MR HARISH SINGH STATE BANK OF INDIA(508548)
282 Naugaon UT-01-003-073-001/135
(PAUNTI) 		3501003000NRG24060520230019450 06/05/2023 VIMALA 3501003WL002150 VIMALA 00415 SBIN0003290 920 920 Processed 12/05/2023 1495037238 MRS VIMLA STATE BANK OF INDIA(508548)
283 Naugaon UT-01-003-073-001/143
(PAUNTI) 		3501003000NRG24060520230019451 06/05/2023 ROSHAN LAL 3501003WL002150 ROSHAN LAL 00415 SBIN0003290 920 920 Rejected 12/05/2023 1495037424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 Naugaon UT-01-003-073-001/176
(PAUNTI) 		3501003000NRG24060520230019455 06/05/2023 HARISH 3501003WL002151 HARISH 00415 SBIN0003290 3680 3680 Processed 12/05/2023 1495037228 MR HARISH STATE BANK OF INDIA(508548)
285 Naugaon UT-01-003-073-001/188
(PAUNTI) 		3501003000NRG24060520230019079 06/05/2023 JAGVEER SINGH 3501003WL002104 JAGVEER SINGH 00415 SBIN0003290 1380 1380 Processed 12/05/2023 1495037042 JAGVEER SINGH STATE BANK OF INDIA(508548)
286 Naugaon UT-01-003-073-001/264
(PAUNTI) 		3501003000NRG24060520230019080 06/05/2023 JAYDEV SINGH 3501003WL002104 JAYDEV SINGH 00415 SBIN0003290 1380 1380 Processed 12/05/2023 1495037396 MR JAYDEV SINGH STATE BANK OF INDIA(508548)
287 Naugaon UT-01-003-073-001/334
(PAUNTI) 		3501003000NRG24060520230019460 06/05/2023 SANJAY 3501003WL002151 SANJAY 00415 SBIN0003290 3680 3680 Processed 12/05/2023 1495037046 SANJAY SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
288 Naugaon UT-01-003-073-001/336
(PAUNTI) 		3501003000NRG24060520230019082 06/05/2023 HARDEV 3501003WL002104 HARDEV 00415 SBIN0003290 1380 1380 Processed 12/05/2023 1495037233 HARDEV SINGH SO BHAGAT SINGH UNION BANK OF INDIA(508500)
289 Naugaon UT-01-003-073-001/583
(PAUNTI) 		3501003000NRG24060520230019462 06/05/2023 RAVINA 3501003WL002151 RAVINA 00415 SBIN0003290 3680 3680 Processed 13/05/2023 1495037236 RAVINA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Naugaon UT-01-003-073-001/98
(PAUNTI) 		3501003000NRG24060520230019454 06/05/2023 PRATIMA 3501003WL002150 PRATIMA 00415 SBIN0003290 920 920 Processed 12/05/2023 1495037393 MRS PRATIMA STATE BANK OF INDIA(508548)
291 Naugaon UT-01-003-085-001/123
(BHANSADI) 		3501003000NRG24060520230019325 06/05/2023 VIJAL DEVI 3501003WL002130 VIJAL DEVI 00415 SBIN0003290 460 460 Processed 12/05/2023 1495037402 MRS BIJLI DEVI STATE BANK OF INDIA(508548)
292 Naugaon UT-01-003-085-001/14
(BHANSADI) 		3501003000NRG24060520230019326 06/05/2023 HARDEV SINGH 3501003WL002130 HARDEV SINGH 00415 SBIN0003290 460 460 Processed 12/05/2023 1495037224 MR HARDEV SINGH RAWAT STATE BANK OF INDIA(508548)
293 Naugaon UT-01-003-085-001/19
(BHANSADI) 		3501003000NRG24060520230019329 06/05/2023 JAGTAMA 3501003WL002130 JAGTAMA 00415 SBIN0003290 460 460 Processed 12/05/2023 1495037248 MRS JAGTAMA DEVI STATE BANK OF INDIA(508548)
294 Naugaon UT-01-003-085-001/84
(BHANSADI) 		3501003000NRG24060520230019339 06/05/2023 VIJAL DEI 3501003WL002130 VIJAL DEI 00415 SBIN0003290 460 460 Processed 12/05/2023 1495037401 MRS VIJAL DEI STATE BANK OF INDIA(508548)
295 Naugaon UT-01-003-089-001/106
(MASALGAON) 		3501003000NRG24060520230020108 06/05/2023 VINOD SINGH RANA 3501003WL002233 VINOD SINGH RANA 00415 SBIN0003290 460 460 Processed 12/05/2023 1495037421 VINOD SINGH RANA SO KHANTAD SINGH UNION BANK OF INDIA(508500)
296 Naugaon UT-01-003-089-001/110
(MASALGAON) 		3501003000NRG24060520230019817 06/05/2023 ELAM SINGH RANA 3501003WL002210 ELAM SINGH RANA 00415 SBIN0003290 2530 2530 Processed 12/05/2023 1495037044 ELAM SINGH RANA STATE BANK OF INDIA(508548)
297 Naugaon UT-01-003-089-001/115
(MASALGAON) 		3501003000NRG24060520230019820 06/05/2023 MAMTA 3501003WL002210 MAMTA 00415 SBIN0003290 2300 2300 Processed 12/05/2023 1495037256 MRS MAMTA RANA STATE BANK OF INDIA(508548)
298 Naugaon UT-01-003-089-001/129
(MASALGAON) 		3501003000NRG24060520230019825 06/05/2023 BHAGI RAM 3501003WL002210 BHAGI RAM 00415 SBIN0003290 2300 2300 Processed 12/05/2023 1495037040 MR BHAGIRAM SINGH STATE BANK OF INDIA(508548)
299 Naugaon UT-01-003-089-001/139
(MASALGAON) 		3501003000NRG24060520230019831 06/05/2023 JAIRI DEI 3501003WL002210 JAIRI DEI 00415 SBIN0003290 1840 1840 Processed 12/05/2023 1495037239 JAIRI WO SAYABU UNION BANK OF INDIA(508500)
300 Naugaon UT-01-003-089-001/14
(MASALGAON) 		3501003000NRG24060520230019715 06/05/2023 ASTAM SINGH RANA 3501003WL002203 ASTAM SINGH RANA 00415 SBIN0003290 2530 2530 Processed 12/05/2023 1495037041 MR ASTAM SINGH RANA STATE BANK OF INDIA(508548)
301 Naugaon UT-01-003-089-001/14
(MASALGAON) 		3501003000NRG24060520230019716 06/05/2023 MEENA DEI 3501003WL002203 MEENA DEI 00415 SBIN0003290 2530 2530 Processed 12/05/2023 1495037250 MRS MEEMA DEVI STATE BANK OF INDIA(508548)
302 Naugaon UT-01-003-089-001/15
(MASALGAON) 		3501003000NRG24060520230019720 06/05/2023 BHARAT SINGH 3501003WL002203 BHARAT SINGH 00415 SBIN0003290 2530 2530 Processed 12/05/2023 1495037039 MR BHARAT SINGH STATE BANK OF INDIA(508548)
303 Naugaon UT-01-003-089-001/151
(MASALGAON) 		3501003000NRG24060520230019834 06/05/2023 SUMAN 3501003WL002210 SUMAN 00415 SBIN0003290 920 920 Processed 12/05/2023 1495037249 SUMAN RANA PUNJAB NATIONAL BANK(508568)
304 Naugaon UT-01-003-089-001/158
(MASALGAON) 		3501003000NRG24060520230019722 06/05/2023 PRIYANKA 3501003WL002203 PRIYANKA 00415 SBIN0003290 2530 2530 Processed 12/05/2023 1495037255 MISS PRIYNAKA STATE BANK OF INDIA(508548)
305 Naugaon UT-01-003-089-001/197
(MASALGAON) 		3501003000NRG24060520230019734 06/05/2023 KAILASH SINGH 3501003WL002203 KAILASH SINGH 00415 SBIN0003290 2530 2530 Processed 12/05/2023 1495037263 MR KAILASH SINGH STATE BANK OF INDIA(508548)
306 Naugaon UT-01-003-089-001/205
(MASALGAON) 		3501003000NRG24060520230019853 06/05/2023 SANGEETA 3501003WL002210 SANGEETA 00415 SBIN0003290 2530 2530 Processed 12/05/2023 1495037232 MISS SANGEETA ARYA STATE BANK OF INDIA(508548)
307 Naugaon UT-01-003-089-001/34
(MASALGAON) 		3501003000NRG24060520230019746 06/05/2023 SUMITRA DEVI 3501003WL002203 SUMITRA DEVI 00415 SBIN0003290 2300 2300 Processed 12/05/2023 1495037240 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
308 Naugaon UT-01-003-089-001/52
(MASALGAON) 		3501003000NRG24060520230019751 06/05/2023 DEVIENDRI 3501003WL002203 DEVIENDRI 00415 SBIN0003290 2530 2530 Processed 12/05/2023 1495037242 MRS DEVENDRI STATE BANK OF INDIA(508548)
309 Naugaon UT-01-003-089-001/60
(MASALGAON) 		3501003000NRG24060520230019756 06/05/2023 ASAM BALA 3501003WL002203 ASAM BALA 00415 SBIN0003290 2530 2530 Processed 12/05/2023 1495037246 MRS ASAM BALA STATE BANK OF INDIA(508548)
310 Naugaon UT-01-003-089-001/74
(MASALGAON) 		3501003000NRG24060520230020112 06/05/2023 DARMIYAN SINGH 3501003WL002233 DARMIYAN SINGH 00415 SBIN0003290 460 460 Processed 12/05/2023 1495037269 MR DARMIYAN SINGH STATE BANK OF INDIA(508548)
311 Naugaon UT-01-003-089-001/78
(MASALGAON) 		3501003000NRG24060520230019863 06/05/2023 TARPAN DEI 3501003WL002210 TARPAN DEI 00415 SBIN0003290 920 920 Processed 12/05/2023 1495037244 MRS TARPAN DEI STATE BANK OF INDIA(508548)
312 Naugaon UT-01-003-089-001/78
(MASALGAON) 		3501003000NRG24060520230019862 06/05/2023 VINOD SINGH 3501003WL002210 VINOD SINGH 00415 SBIN0003290 920 920 Processed 12/05/2023 1495037261 MR VINOD SINGH STATE BANK OF INDIA(508548)
313 Naugaon UT-01-003-089-001/79
(MASALGAON) 		3501003000NRG24060520230019864 06/05/2023 JASIDA DEVI 3501003WL002210 JASIDA DEVI 00415 SBIN0003290 2530 2530 Processed 12/05/2023 1495037245 JASHODA DEVI PUNJAB NATIONAL BANK(508568)
314 Naugaon UT-01-003-089-002/12
(MASALGAON) 		3501003000NRG24060520230019872 06/05/2023 BISAMBR 3501003WL002210 BISAMBR 00415 SBIN0003290 2070 2070 Processed 12/05/2023 1495037388 MR VISHULIYA CHAND STATE BANK OF INDIA(508548)
315 Naugaon UT-01-003-090-001/22
(MASSU) 		3501003000NRG24060520230019658 06/05/2023 SAROJ 3501003WL002191 SAROJ 00415 SBIN0003290 3450 3450 Processed 12/05/2023 1495037267 MS SAROJ DEVI STATE BANK OF INDIA(508548)
316 Naugaon UT-01-003-090-001/22
(MASSU) 		3501003000NRG24060520230019657 06/05/2023 SHASHI MOHAN 3501003WL002191 SHASHI MOHAN 00415 SBIN0003290 3450 3450 Processed 12/05/2023 1495037231 MR SHASHI MOHAN SINGH BISHT STATE BANK OF INDIA(508548)
317 Naugaon UT-01-003-090-001/26
(MASSU) 		3501003090NRG24060520230019709 06/05/2023 GURUDEVI 3501003WL002202 GURUDEVI 00415 SBIN0003290 3450 3450 Processed 12/05/2023 1495037352 MS GURU DEVI STATE BANK OF INDIA(508548)
318 Naugaon UT-01-003-090-001/26
(MASSU) 		3501003090NRG24060520230019708 06/05/2023 SHANKAR SINGH 3501003WL002202 SHANKAR SINGH 00415 SBIN0003290 3450 3450 Processed 12/05/2023 1495037274 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
319 Naugaon UT-01-003-090-001/40
(MASSU) 		3501003000NRG24060520230019684 06/05/2023 ANU LAL 3501003WL002194 ANU LAL 00415 SBIN0003290 3450 3450 Processed 12/05/2023 1495037253 MR ANNU LAL STATE BANK OF INDIA(508548)
320 Naugaon UT-01-003-090-001/40
(MASSU) 		3501003000NRG24060520230019685 06/05/2023 REENA 3501003WL002194 REENA 00415 SBIN0003290 3450 3450 Processed 12/05/2023 1495037268 MR RINIKA RINIKA STATE BANK OF INDIA(508548)
321 Naugaon UT-01-003-090-001/87
(MASSU) 		3501003000NRG24060520230019683 06/05/2023 ANIL KUMAR 3501003WL002193 ANIL KUMAR 00415 SBIN0003290 3450 3450 Processed 12/05/2023 1495037382 MR ANIL SINGH STATE BANK OF INDIA(508548)
322 Naugaon UT-01-003-092-001/120
(MOLDA ) 		3501003000NRG24060520230019531 06/05/2023 CHARANU LAL 3501003WL002170 CHARANU LAL 00415 SBIN0003290 3220 3220 Processed 12/05/2023 1495037425 CHANKHU LAL STATE BANK OF INDIA(508548)
323 Naugaon UT-01-003-092-001/120
(MOLDA ) 		3501003000NRG24060520230019532 06/05/2023 REKHA DEVI 3501003WL002170 REKHA DEVI 00415 SBIN0003290 3220 3220 Processed 12/05/2023 1495037222 MRS REKHA DEVI STATE BANK OF INDIA(508548)
324 Naugaon UT-01-003-092-001/121
(MOLDA ) 		3501003000NRG24060520230019596 06/05/2023 PREM LAL 3501003WL002184 PREM LAL 00415 SBIN0003290 3220 3220 Processed 12/05/2023 1495037218 PREM LAL S-O RAMA LAL PUNJAB NATIONAL BANK(508568)
325 Naugaon UT-01-003-092-001/121
(MOLDA ) 		3501003000NRG24060520230019597 06/05/2023 SHAMA DEVI 3501003WL002184 SHAMA DEVI 00415 SBIN0003290 3220 3220 Processed 12/05/2023 1495037219 SHYAMA DEVI PUNJAB NATIONAL BANK(508568)
326 Naugaon UT-01-003-092-001/125
(MOLDA ) 		3501003000NRG24060520230019579 06/05/2023 DEVI 3501003WL002178 DEVI 00415 SBIN0003290 3220 3220 Processed 12/05/2023 1495037038 BHAGMAL LAL STATE BANK OF INDIA(508548)
327 Naugaon UT-01-003-092-001/4
(MOLDA ) 		3501003000NRG24060520230019640 06/05/2023 BALDEV SINGH 3501003WL002187 BALDEV SINGH 00415 SBIN0003290 3220 3220 Processed 12/05/2023 1495037043 BALDEV SINGH SO AJAYPAL SINGH UNION BANK OF INDIA(508500)
328 Naugaon UT-01-003-098-001/2
(BAJRI) 		3501003000NRG24060520230019502 06/05/2023 RUPA LAL 3501003WL002160 RUPA LAL 00415 SBIN0003290 3220 3220 Rejected 12/05/2023 1495037045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 Naugaon UT-01-003-108-001/21
(HALNA) 		3501003000NRG24060520230019807 06/05/2023 KASVI LAL 3501003WL002209 KASVI LAL 00415 SBIN0003290 3220 3220 Processed 12/05/2023 1495037258 KASABI LAL SO TOTA LAL UNION BANK OF INDIA(508500)
330 Naugaon UT-01-003-108-001/3
(HALNA) 		3501003000NRG24060520230019898 06/05/2023 RAJMA DEVI 3501003WL002214 RAJMA DEVI 00415 SBIN0003290 3220 3220 Processed 12/05/2023 1495037036 RAJAMA WO RUKAM LAL UNION BANK OF INDIA(508500)
331 Naugaon UT-01-003-108-001/30
(HALNA) 		3501003000NRG24060520230019899 06/05/2023 CHATER LAL 3501003WL002214 CHATER LAL 00415 SBIN0003290 3220 3220 Processed 12/05/2023 1495037211 CHATAR LAL SO LATE JHAPULIYA UNION BANK OF INDIA(508500)
332 Naugaon UT-01-003-111-001/121
(BACHANGAON) 		3501003000NRG24060520230020185 06/05/2023 KAPIL SINGH 3501003WL002240 KAPIL SINGH 00415 SBIN0003290 690 690 Processed 12/05/2023 1495037216 MR KAPIL SINGH RAWAT STATE BANK OF INDIA(508548)
333 Naugaon UT-01-003-111-001/44
(BACHANGAON) 		3501003000NRG24060520230020175 06/05/2023 GAJENDRA SINGH 3501003WL002239 GAJENDRA SINGH 00415 SBIN0003290 920 920 Processed 12/05/2023 1495037037 MR GAJENDRA SINGH RANA STATE BANK OF INDIA(508548)
334 Naugaon UT-01-003-111-001/85
(BACHANGAON) 		3501003000NRG24060520230020195 06/05/2023 SURESH DAS 3501003WL002240 SURESH DAS 00415 SBIN0003290 690 690 Processed 12/05/2023 1495037254 MR SURESH DAS STATE BANK OF INDIA(508548)
335 Naugaon UT-01-003-114-001/37
(BHATIAPRATHAM) 		3501003000NRG24060520230018960 06/05/2023 RAMESH DOBHAL 3501003WL002080 RAMESH DOBHAL 00415 SBIN0003290 3680 3680 Processed 12/05/2023 1495037404 MR RAMESH DOBHAL STATE BANK OF INDIA(508548)
SubTotal 163070 163070
336 Naugaon UT-01-003-007-001/18
(KALOGI) 		3501003000NRG24060520230018896 06/05/2023 MEENA DEVI 3501003WL002069 MEENA DEVI 00415 SBIN0003567 2530 2530 Processed 12/05/2023 1495037259 MRS MEENA STATE BANK OF INDIA(508548)
337 Naugaon UT-01-003-007-001/22
(KALOGI) 		3501003000NRG24060520230018899 06/05/2023 VIJAMA DEVI 3501003WL002069 VIJAMA DEVI 00415 SBIN0003567 2530 2530 Processed 12/05/2023 1495037392 MRS VIJAMA DEVI 9012426916 STATE BANK OF INDIA(508548)
338 Naugaon UT-01-003-007-001/5
(KALOGI) 		3501003000NRG24060520230018902 06/05/2023 SANKI DEVI 3501003WL002069 SANKI DEVI 00415 SBIN0003567 2530 2530 Processed 12/05/2023 1495037260 MRS SHANKI DEVI STATE BANK OF INDIA(508548)
339 Naugaon UT-01-003-007-001/6
(KALOGI) 		3501003000NRG24060520230018903 06/05/2023 ANITA DEVI 3501003WL002069 ANITA DEVI 00415 SBIN0003567 2530 2530 Processed 12/05/2023 1495037265 MRS ANITA DEVI STATE BANK OF INDIA(508548)
340 Naugaon UT-01-003-021-001/113
(KOTIYALGAON) 		3501003000NRG24060520230018852 06/05/2023 UPENDRA DUTT 3501003WL002062 UPENDRA DUTT 00415 SBIN0003567 3450 3450 Processed 12/05/2023 1495037398 MR UPENDER DUTT STATE BANK OF INDIA(508548)
341 Naugaon UT-01-003-021-001/133
(KOTIYALGAON) 		3501003000NRG24060520230019256 06/05/2023 PREMBALA 3501003WL002122 PREMBALA 00415 SBIN0003567 920 920 Processed 12/05/2023 1495037386 MRS PREM BALA STATE BANK OF INDIA(508548)
342 Naugaon UT-01-003-021-001/133
(KOTIYALGAON) 		3501003000NRG24060520230019255 06/05/2023 SURYAMANI BANDHANI 3501003WL002122 SURYAMANI BANDHANI 00415 SBIN0003567 920 920 Processed 12/05/2023 1495037049 SURYAMANIBANDHANI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
343 Naugaon UT-01-003-021-001/135
(KOTIYALGAON) 		3501003000NRG24060520230018861 06/05/2023 SURYA PRAKASH BANDHANI 3501003WL002066 SURYA PRAKASH BANDHANI 00415 SBIN0003567 1840 1840 Processed 12/05/2023 1495037221 MR SURYA PRAKASH BANDHANI STATE BANK OF INDIA(508548)
344 Naugaon UT-01-003-021-001/15
(KOTIYALGAON) 		3501003000NRG24060520230018859 06/05/2023 BEENA DEVI 3501003WL002065 BEENA DEVI 00415 SBIN0003567 920 920 Processed 12/05/2023 1495037107 MRS BEENA BANDHANI STATE BANK OF INDIA(508548)
345 Naugaon UT-01-003-021-001/15
(KOTIYALGAON) 		3501003000NRG24060520230018858 06/05/2023 PREM BALLABH 3501003WL002065 PREM BALLABH 00415 SBIN0003567 920 920 Processed 12/05/2023 1495037418 MR PREM BALABH BADHANI STATE BANK OF INDIA(508548)
346 Naugaon UT-01-003-021-001/35
(KOTIYALGAON) 		3501003000NRG24060520230018854 06/05/2023 AMESHWER PRASAD 3501003WL002063 AMESHWER PRASAD 00415 SBIN0003567 2530 2530 Processed 12/05/2023 1495037415 AMLESHWAR PRASAD S/O PITAMBAR DUTT PUNJAB NATIONAL BANK(508568)
347 Naugaon UT-01-003-021-001/39
(KOTIYALGAON) 		3501003000NRG24060520230018864 06/05/2023 SHANTI DEVI 3501003WL002066 SHANTI DEVI 00415 SBIN0003567 1840 1840 Processed 13/05/2023 1495037206 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Naugaon UT-01-003-021-001/7
(KOTIYALGAON) 		3501003000NRG24060520230018851 06/05/2023 SAROJANA 3501003WL002061 SAROJANA 00415 SBIN0003567 3450 3450 Processed 12/05/2023 1495037379 SAROJNIDEVIWOCHANDRAMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
349 Naugaon UT-01-003-021-001/74
(KOTIYALGAON) 		3501003000NRG24060520230018866 06/05/2023 RAM BHAROSHA 3501003WL002066 RAM BHAROSHA 00415 SBIN0003567 1610 1610 Processed 12/05/2023 1495037391 MR RAMBHAROSHA NAUTIYAL 8126206940 STATE BANK OF INDIA(508548)
350 Naugaon UT-01-003-021-001/8
(KOTIYALGAON) 		3501003000NRG24060520230019258 06/05/2023 ASHRAPHI 3501003WL002122 ASHRAPHI 00415 SBIN0003567 920 920 Processed 12/05/2023 1495037048 ASHRAFIDEVIWORAJARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
351 Naugaon UT-01-003-021-001/83
(KOTIYALGAON) 		3501003000NRG24060520230018867 06/05/2023 SULOCHANA DEVI 3501003WL002066 SULOCHANA DEVI 00415 SBIN0003567 1840 1840 Processed 12/05/2023 1495037237 MRS SULOCHANA STATE BANK OF INDIA(508548)
352 Naugaon UT-01-003-050-001/70
(TINYA) 		3501003000NRG24060520230018531 06/05/2023 SUMAN PRASAD 3501003WL002030 SUMAN PRASAD 00415 SBIN0003567 3680 3680 Processed 12/05/2023 1495037397 MR SUMAN PRASAD STATE BANK OF INDIA(508548)
353 Naugaon UT-01-003-051-001/12
(TUNALKA ) 		3501003000NRG24060520230018971 06/05/2023 SHASHI 3501003WL002085 SHASHI 00415 SBIN0003567 3680 3680 Processed 12/05/2023 1495037266 MRS VISHENDRA XXX STATE BANK OF INDIA(508548)
354 Naugaon UT-01-003-052-001/109
(THALI) 		3501003000NRG24060520230018870 06/05/2023 SUSHIL SINGH 3501003WL002067 SUSHIL SINGH 00415 SBIN0003567 3680 3680 Processed 12/05/2023 1495037220 MASTER SUSHIL STATE BANK OF INDIA(508548)
355 Naugaon UT-01-003-052-001/137
(THALI) 		3501003000NRG24060520230018871 06/05/2023 RAMESH KUMAR 3501003WL002067 RAMESH KUMAR 00415 SBIN0003567 3680 3680 Processed 12/05/2023 1495037229 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
356 Naugaon UT-01-003-052-001/14
(THALI) 		3501003000NRG24060520230018883 06/05/2023 CHAIN SINGH 3501003WL002068 CHAIN SINGH 00415 SBIN0003567 3680 3680 Processed 12/05/2023 1495037217 MR CHAIN SINGH RANA STATE BANK OF INDIA(508548)
357 Naugaon UT-01-003-052-001/16
(THALI) 		3501003000NRG24060520230018872 06/05/2023 DEEWAN SINGH 3501003WL002067 DEEWAN SINGH 00415 SBIN0003567 3680 3680 Processed 12/05/2023 1495037414 MR DEEWAN SINGH STATE BANK OF INDIA(508548)
358 Naugaon UT-01-003-052-001/26
(THALI) 		3501003000NRG24060520230018874 06/05/2023 SAKAL SINGH 3501003WL002067 SAKAL SINGH 00415 SBIN0003567 3680 3680 Processed 12/05/2023 1495037252 MR SAKAL SINGH STATE BANK OF INDIA(508548)
359 Naugaon UT-01-003-052-001/27
(THALI) 		3501003000NRG24060520230018875 06/05/2023 KISHORI LAL 3501003WL002067 KISHORI LAL 00415 SBIN0003567 3680 3680 Processed 12/05/2023 1495037262 MR KISHORI LAL STATE BANK OF INDIA(508548)
360 Naugaon UT-01-003-052-001/40
(THALI) 		3501003000NRG24060520230018886 06/05/2023 SARDAR SINGH 3501003WL002068 SARDAR SINGH 00415 SBIN0003567 3680 3680 Processed 12/05/2023 1495037210 MR SARDAR SINGH STATE BANK OF INDIA(508548)
361 Naugaon UT-01-003-052-001/42
(THALI) 		3501003000NRG24060520230018887 06/05/2023 DAULAT SINGH 3501003WL002068 DAULAT SINGH 00415 SBIN0003567 3680 3680 Processed 12/05/2023 1495037251 MR DAULAT SINGH STATE BANK OF INDIA(508548)
362 Naugaon UT-01-003-052-001/81
(THALI) 		3501003000NRG24060520230018892 06/05/2023 SOVAT SINGH 3501003WL002068 SOVAT SINGH 00415 SBIN0003567 3680 3680 Processed 12/05/2023 1495037050 SOBAT SINGH RANA STATE BANK OF INDIA(508548)
363 Naugaon UT-01-003-098-001/52
(BAJRI) 		3501003000NRG24060520230019500 06/05/2023 SHARDA DEVI 3501003WL002159 SHARDA DEVI 00415 SBIN0003567 3220 3220 Processed 12/05/2023 1495037205 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
364 Naugaon UT-01-003-106-002/1
(SUNARA) 		3501003000NRG24060520230019225 06/05/2023 PRAMILA DEVI 3501003WL002118 PRAMILA DEVI 00415 SBIN0003567 230 230 Processed 12/05/2023 1495037108 PRAMILA DEVI STATE BANK OF INDIA(508548)
365 Naugaon UT-01-003-106-002/12
(SUNARA) 		3501003000NRG24060520230018951 06/05/2023 RESHAMA 3501003WL002079 RESHAMA 00415 SBIN0003567 3450 3450 Processed 12/05/2023 1495037103 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
366 Naugaon UT-01-003-106-002/12
(SUNARA) 		3501003000NRG24060520230018952 06/05/2023 SONAM 3501003WL002079 SONAM 00415 SBIN0003567 3450 3450 Processed 12/05/2023 1495037226 MISS SONAM STATE BANK OF INDIA(508548)
367 Naugaon UT-01-003-106-002/16
(SUNARA) 		3501003000NRG24060520230018968 06/05/2023 SARFIYA LAL 3501003WL002084 SARFIYA LAL 00415 SBIN0003567 3450 3450 Processed 12/05/2023 1495037209 SARAPHIYASOSAYABU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
368 Naugaon UT-01-003-106-002/20
(SUNARA) 		3501003000NRG24060520230019226 06/05/2023 CHHUMI DEVI 3501003WL002118 CHHUMI DEVI 00415 SBIN0003567 230 230 Processed 12/05/2023 1495037399 CHUMIDEVIWOSHANTILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
369 Naugaon UT-01-003-106-002/32
(SUNARA) 		3501003000NRG24060520230018988 06/05/2023 ANIL KUMAR 3501003WL002092 ANIL KUMAR 00415 SBIN0003567 3450 3450 Processed 12/05/2023 1495037105 MR ANIL KUMAR STATE BANK OF INDIA(508548)
370 Naugaon UT-01-003-106-002/32
(SUNARA) 		3501003000NRG24060520230018989 06/05/2023 REENA 3501003WL002092 REENA 00415 SBIN0003567 3450 3450 Processed 12/05/2023 1495037381 MISS RANI RAJ UNG REENA STATE BANK OF INDIA(508548)
371 Naugaon UT-01-003-106-002/37
(SUNARA) 		3501003000NRG24060520230018954 06/05/2023 SHANTI DEVI 3501003WL002079 SHANTI DEVI 00415 SBIN0003567 3450 3450 Processed 12/05/2023 1495037385 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
372 Naugaon UT-01-003-106-002/4
(SUNARA) 		3501003000NRG24060520230018943 06/05/2023 RANJEET LAL 3501003WL002077 RANJEET LAL 00415 SBIN0003567 3450 3450 Processed 12/05/2023 1495037104 RANJEET LAL THE NAINITAL BANK LIMITED(508573)
373 Naugaon UT-01-003-106-002/4
(SUNARA) 		3501003000NRG24060520230018944 06/05/2023 REENA DEVI 3501003WL002077 REENA DEVI 00415 SBIN0003567 3450 3450 Processed 12/05/2023 1495037389 MRS REENA DEVI STATE BANK OF INDIA(508548)
374 Naugaon UT-01-003-106-002/44
(SUNARA) 		3501003000NRG24060520230018975 06/05/2023 KISHORI LAL 3501003WL002087 KISHORI LAL 00415 SBIN0003567 3450 3450 Processed 12/05/2023 1495037212 KISHORISOGUDADIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
375 Naugaon UT-01-003-106-002/50
(SUNARA) 		3501003000NRG24060520230018945 06/05/2023 MIMLI DEVI 3501003WL002077 MIMLI DEVI 00415 SBIN0003567 3450 3450 Processed 12/05/2023 1495037243 MR BHAJAN LAL STATE BANK OF INDIA(508548)
376 Naugaon UT-01-003-106-002/52
(SUNARA) 		3501003000NRG24060520230018946 06/05/2023 JAGDISH LAL 3501003WL002077 JAGDISH LAL 00415 SBIN0003567 3450 3450 Processed 12/05/2023 1495037106 JAGDISH LAL S/O CHUNNI LAL PUNJAB NATIONAL BANK(508568)
377 Naugaon UT-01-003-106-002/54
(SUNARA) 		3501003000NRG24060520230018976 06/05/2023 ARVIND 3501003WL002087 ARVIND 00415 SBIN0003567 3450 3450 Processed 12/05/2023 1495037384 MR MR ARVIND STATE BANK OF INDIA(508548)
378 Naugaon UT-01-003-106-002/55
(SUNARA) 		3501003000NRG24060520230019228 06/05/2023 SUMAN KUMAR 3501003WL002118 SUMAN KUMAR 00415 SBIN0003567 230 230 Processed 12/05/2023 1495037214 MASTER SUMAN KUMAR STATE BANK OF INDIA(508548)
379 Naugaon UT-01-003-106-002/58
(SUNARA) 		3501003000NRG24060520230018958 06/05/2023 AMIT KUMAR 3501003WL002079 AMIT KUMAR 00415 SBIN0003567 3450 3450 Processed 12/05/2023 1495037227 MR AMIT KUMAR STATE BANK OF INDIA(508548)
380 Naugaon UT-01-003-106-002/58
(SUNARA) 		3501003000NRG24060520230018959 06/05/2023 SAKSHI DEVI 3501003WL002079 SAKSHI DEVI 00415 SBIN0003567 3450 3450 Processed 12/05/2023 1495037230 MISS SAKSHI STATE BANK OF INDIA(508548)
381 Naugaon UT-01-003-106-002/9
(SUNARA) 		3501003000NRG24060520230018983 06/05/2023 SHAINA DEVI 3501003WL002090 SHAINA DEVI 00415 SBIN0003567 230 230 Processed 12/05/2023 1495037264 SAINA DEVI W/O CHAIN LAL PUNJAB NATIONAL BANK(508568)
382 Naugaon UT-01-003-113-001/65
(MATIYALI) 		3501003000NRG24060520230019030 06/05/2023 JEET SINGH 3501003WL002099 JEET SINGH 00415 SBIN0003567 1610 1610 Processed 12/05/2023 1495037215 JEETSINGHSOLAKHIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
383 Naugaon UT-01-003-113-001/88
(MATIYALI) 		3501003000NRG24060520230019033 06/05/2023 PRAVEEN SINGH 3501003WL002099 PRAVEEN SINGH 00415 SBIN0003567 1610 1610 Processed 12/05/2023 1495037413 MR PRAVEEN SINGH STATE BANK OF INDIA(508548)
384 Naugaon UT-01-003-113-001/91
(MATIYALI) 		3501003000NRG24060520230019025 06/05/2023 LAL SINGH 3501003WL002097 LAL SINGH 00415 SBIN0003567 1150 1150 Processed 12/05/2023 1495037234 MR LAL SINGH STATE BANK OF INDIA(508548)
385 Naugaon UT-01-003-113-001/93
(MATIYALI) 		3501003000NRG24060520230019035 06/05/2023 SANTU 3501003WL002099 SANTU 00415 SBIN0003567 1610 1610 Processed 12/05/2023 1495037394 MR SANTU STATE BANK OF INDIA(508548)
386 Naugaon UT-01-003-114-001/101
(BHATIAPRATHAM) 		3501003000NRG24060520230018963 06/05/2023 MAMLESH PRASAD DIMARI 3501003WL002081 MAMLESH PRASAD DIMARI 00415 SBIN0003567 3680 3680 Processed 12/05/2023 1495037419 MR MANGLESH PRASAD DIMRI STATE BANK OF INDIA(508548)
387 Naugaon UT-01-003-114-001/102
(BHATIAPRATHAM) 		3501003000NRG24060520230018947 06/05/2023 SHOBHA RAM DOBHAL 3501003WL002078 SHOBHA RAM DOBHAL 00415 SBIN0003567 3680 3680 Processed 12/05/2023 1495037225 MR SHOBHA RAM STATE BANK OF INDIA(508548)
388 Naugaon UT-01-003-114-001/59
(BHATIAPRATHAM) 		3501003000NRG24060520230018909 06/05/2023 GOVIND RAM 3501003WL002070 GOVIND RAM 00415 SBIN0003567 230 230 Processed 12/05/2023 1495037417 GOVINDRAM DIMRI PUNJAB NATIONAL BANK(508568)
389 Naugaon UT-01-003-114-001/59
(BHATIAPRATHAM) 		3501003000NRG24060520230018910 06/05/2023 RAMPYARI 3501003WL002070 RAMPYARI 00415 SBIN0003567 230 230 Processed 12/05/2023 1495037416 RAMPIYRIE DEVI PUNJAB NATIONAL BANK(508568)
390 Naugaon UT-01-003-114-001/69
(BHATIAPRATHAM) 		3501003000NRG24060520230018940 06/05/2023 RANJANA 3501003WL002076 RANJANA 00415 SBIN0003567 2760 2760 Processed 12/05/2023 1495037383 PRIYANSHI U/G RANJANA PUNJAB NATIONAL BANK(508568)
391 Naugaon UT-01-003-114-001/69
(BHATIAPRATHAM) 		3501003000NRG24060520230018939 06/05/2023 VINEET DOBHAL 3501003WL002076 VINEET DOBHAL 00415 SBIN0003567 2760 2760 Processed 12/05/2023 1495037395 VINIT PRASAD S/O RAMKRISHNA PUNJAB NATIONAL BANK(508568)
SubTotal 143520 143520
392 Naugaon UT-01-003-049-001/68
(DHUIK) 		3501003000NRG24060520230018985 06/05/2023 SUSHILA DEVI 3501003WL002091 SUSHILA DEVI 00415 SBIN0006805 1380 1380 Processed 12/05/2023 1495037387 MRS SHUSHILA DEVI STATE BANK OF INDIA(508548)
393 Naugaon UT-01-003-049-001/68
(DHUIK) 		3501003000NRG24060520230018984 06/05/2023 VIKRAM SINGH 3501003WL002091 VIKRAM SINGH 00415 SBIN0006805 1380 1380 Processed 12/05/2023 1495037412 MR VIKRAM SINGH CHAUHAN STATE BANK OF INDIA(508548)
394 Naugaon UT-01-003-049-001/84
(DHUIK) 		3501003000NRG24060520230018986 06/05/2023 MUKESH SINGH 3501003WL002091 MUKESH SINGH 00415 SBIN0006805 1380 1380 Processed 12/05/2023 1495037410 MR MUKESH STATE BANK OF INDIA(508548)
395 Naugaon UT-01-003-049-001/84
(DHUIK) 		3501003000NRG24060520230018987 06/05/2023 ROSHANI DEVI 3501003WL002091 ROSHANI DEVI 00415 SBIN0006805 1380 1380 Processed 12/05/2023 1495037390 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
396 Naugaon UT-01-003-057-001/35
(DIYADI) 		3501003000NRG24060520230019037 06/05/2023 KALYAN SINGH 3501003WL002100 KALYAN SINGH 00415 SBIN0006805 3220 3220 Processed 12/05/2023 1495037208 MR KALYAN SINGH STATE BANK OF INDIA(508548)
397 Naugaon UT-01-003-057-001/35
(DIYADI) 		3501003000NRG24060520230019038 06/05/2023 USHA DEVI 3501003WL002100 USHA DEVI 00415 SBIN0006805 3220 3220 Processed 12/05/2023 1495037247 MRS USHA DEVI STATE BANK OF INDIA(508548)
398 Naugaon UT-01-003-096-001/119
(RIKHAUN) 		3501003000NRG24060520230018966 06/05/2023 VINOD CHAUHAN 3501003WL002083 VINOD CHAUHAN 00415 SBIN0006805 3450 3450 Processed 12/05/2023 1495037204 MR VINOD CHAUHAN STATE BANK OF INDIA(508548)
399 Naugaon UT-01-003-096-002/57
(RIKHAUN) 		3501003000NRG24060520230019323 06/05/2023 RAJENDRA SINGH 3501003WL002129 RAJENDRA SINGH 00415 SBIN0006805 3450 3450 Processed 12/05/2023 1495037203 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
400 Naugaon UT-01-003-096-002/82
(RIKHAUN) 		3501003000NRG24060520230018856 06/05/2023 PURAN SINGH 3501003WL002064 PURAN SINGH 00415 SBIN0006805 3220 3220 Processed 12/05/2023 1495037109 PURANSINGHSOKUNWARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
401 Naugaon UT-01-003-096-002/92
(RIKHAUN) 		3501003000NRG24060520230018965 06/05/2023 SULTAN 3501003WL002082 SULTAN 00415 SBIN0006805 3220 3220 Processed 12/05/2023 1495037411 MR SULTAN SINGH STATE BANK OF INDIA(508548)
SubTotal 25300 25300
402 Naugaon UT-01-003-046-001/186
(DANDALGAON) 		3501003000NRG24060520230019347 06/05/2023 PREETI 3501003WL002131 PREETI 00415 SBIN0007666 1840 1840 Processed 12/05/2023 1495037380 MISS PREETI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
403 Naugaon UT-01-003-089-001/223
(MASALGAON) 		3501003000NRG24060520230019741 06/05/2023 Anjana 3501003WL002203 Anjana 00468 UBIN0566802 2530 2530 Processed 12/05/2023 1495037341 ANJANA D/O RUKAM SINGH UNION BANK OF INDIA(508500)
SubTotal 2530 2530
404 Naugaon UT-01-003-073-001/107
(PAUNTI) 		3501003000NRG24060520230019078 06/05/2023 SHAILA DEI 3501003WL002104 SHAILA DEI 00468 UBIN0567078 1150 1150 Processed 12/05/2023 1495037291 SHAILA DEVI WO BHAGYAN DAS UNION BANK OF INDIA(508500)
405 Naugaon UT-01-003-073-001/544
(PAUNTI) 		3501003000NRG24060520230019461 06/05/2023 ANIL 3501003WL002151 ANIL 00468 UBIN0567078 3220 3220 Processed 12/05/2023 1495037442 ANIL BAHUGUNA S/O KULANAND BAHUGUNA UNION BANK OF INDIA(508500)
406 Naugaon UT-01-003-085-001/3
(BHANSADI) 		3501003000NRG24060520230019332 06/05/2023 JOGENDER SINGH 3501003WL002130 JOGENDER SINGH 00468 UBIN0567078 460 460 Processed 12/05/2023 1495037301 JOGENDRA SINGH S/O CHANDAN SINGH UNION BANK OF INDIA(508500)
407 Naugaon UT-01-003-085-001/8
(BHANSADI) 		3501003000NRG24060520230019337 06/05/2023 SUBHADRA DEVI 3501003WL002130 SUBHADRA DEVI 00468 UBIN0567078 460 460 Processed 12/05/2023 1495037309 SUBHDRA DEVI WO CHANDAN SINGH UNION BANK OF INDIA(508500)
408 Naugaon UT-01-003-089-001/184
(MASALGAON) 		3501003000NRG24060520230019730 06/05/2023 MANOJ SINGH 3501003WL002203 MANOJ SINGH 00468 UBIN0567078 2530 2530 Processed 12/05/2023 1495037351 MANOJ UNION BANK OF INDIA(508500)
409 Naugaon UT-01-003-089-001/223
(MASALGAON) 		3501003000NRG24060520230019740 06/05/2023 Ankit Rana 3501003WL002203 Ankit Rana 00468 UBIN0567078 2530 2530 Processed 12/05/2023 1495037342 ANKIT RANA UNION BANK OF INDIA(508500)
410 Naugaon UT-01-003-089-001/33
(MASALGAON) 		3501003000NRG24060520230019744 06/05/2023 SHISHPAL SINGH 3501003WL002203 SHISHPAL SINGH 00468 UBIN0567078 2530 2530 Processed 12/05/2023 1495037320 SHEESHPAL SINGH SO VIJAYPAL SINGH PUNJAB NATIONAL BANK(508568)
411 Naugaon UT-01-003-089-001/97
(MASALGAON) 		3501003000NRG24060520230019759 06/05/2023 AMEEN SINGH 3501003WL002203 AMEEN SINGH 00468 UBIN0567078 2530 2530 Processed 12/05/2023 1495037337 AMEEN SINGH SO SABBAL SINGH UNION BANK OF INDIA(508500)
412 Naugaon UT-01-003-092-001/125
(MOLDA ) 		3501003000NRG24060520230019580 06/05/2023 HARISH 3501003WL002178 HARISH 00468 UBIN0567078 3220 3220 Processed 12/05/2023 1495037374 HARISH SO BHAGMAL LAL UNION BANK OF INDIA(508500)
413 Naugaon UT-01-003-092-001/162
(MOLDA ) 		3501003000NRG24060520230019550 06/05/2023 SUMITRA DEVI 3501003WL002173 SUMITRA DEVI 00468 UBIN0567078 3220 3220 Processed 12/05/2023 1495037443 SUMITRA W/O MANOJDAS PUNJAB NATIONAL BANK(508568)
414 Naugaon UT-01-003-108-001/2
(HALNA) 		3501003000NRG24060520230019789 06/05/2023 CHUPKI DEVI 3501003WL002208 CHUPKI DEVI 00468 UBIN0567078 3220 3220 Processed 12/05/2023 1495037298 CHUPKI WO SUPYA UNION BANK OF INDIA(508500)
415 Naugaon UT-01-003-108-001/37
(HALNA) 		3501003000NRG24060520230019795 06/05/2023 RAMPYARI DEVI 3501003WL002208 RAMPYARI DEVI 00468 UBIN0567078 3220 3220 Processed 12/05/2023 1495037300 RAMPYARI WO KESAR SINGH UNION BANK OF INDIA(508500)
416 Naugaon UT-01-003-108-001/61
(HALNA) 		3501003000NRG24060520230019809 06/05/2023 MAMTA 3501003WL002209 MAMTA 00468 UBIN0567078 3220 3220 Processed 12/05/2023 1495037360 MAMTA WO MANOJ LAL UNION BANK OF INDIA(508500)
417 Naugaon UT-01-003-108-001/65
(HALNA) 		3501003000NRG24060520230019796 06/05/2023 SHAKUNTLA DEVI 3501003WL002208 SHAKUNTLA DEVI 00468 UBIN0567078 3220 3220 Processed 12/05/2023 1495037362 SHAKUNTALA DEVI UNION BANK OF INDIA(508500)
418 Naugaon UT-01-003-108-001/77
(HALNA) 		3501003000NRG24060520230019906 06/05/2023 ANJU 3501003WL002214 ANJU 00468 UBIN0567078 3220 3220 Processed 12/05/2023 1495037299 ANJU WO PAWAN KUMAR UNION BANK OF INDIA(508500)
419 Naugaon UT-01-003-108-001/8
(HALNA) 		3501003000NRG24060520230019800 06/05/2023 KAVITA DEVI 3501003WL002208 KAVITA DEVI 00468 UBIN0567078 3220 3220 Processed 12/05/2023 1495037297 KAVITA DEVI WO BALVEER LAL UNION BANK OF INDIA(508500)
420 Naugaon UT-01-003-108-001/82
(HALNA) 		3501003000NRG24060520230019801 06/05/2023 KUSUMLATA 3501003WL002208 KUSUMLATA 00468 UBIN0567078 3220 3220 Processed 12/05/2023 1495037369 KUSUM LATA UNION BANK OF INDIA(508500)
421 Naugaon UT-01-003-108-001/83
(HALNA) 		3501003000NRG24060520230019802 06/05/2023 SURAJ KUMAR 3501003WL002208 SURAJ KUMAR 00468 UBIN0567078 3220 3220 Processed 12/05/2023 1495037361 Mr. SURAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
422 Naugaon UT-01-003-108-001/89
(HALNA) 		3501003000NRG24060520230019806 06/05/2023 REKHA 3501003WL002208 REKHA 00468 UBIN0567078 3220 3220 Processed 12/05/2023 1495037363 REKHA SO JATAN LAL BANK OF BARODA(606985)
423 Naugaon UT-01-003-108-001/89
(HALNA) 		3501003000NRG24060520230019805 06/05/2023 SACHIN KUMAR 3501003WL002208 SACHIN KUMAR 00468 UBIN0567078 3220 3220 Processed 12/05/2023 1495037364 SACHIN KUMAR UNION BANK OF INDIA(508500)
424 Naugaon UT-01-003-111-001/101
(BACHANGAON) 		3501003000NRG24060520230020180 06/05/2023 HARISH DAS 3501003WL002240 HARISH DAS 00468 UBIN0567078 690 690 Processed 12/05/2023 1495037344 HARISH DAS SO PREM DAS UNION BANK OF INDIA(508500)
425 Naugaon UT-01-003-111-001/113
(BACHANGAON) 		3501003000NRG24060520230020168 06/05/2023 VANDANA DEVI 3501003WL002239 VANDANA DEVI 00468 UBIN0567078 920 920 Processed 12/05/2023 1495037312 VANDANA DEVI WO KISHAN SINGH UNION BANK OF INDIA(508500)
426 Naugaon UT-01-003-111-001/114
(BACHANGAON) 		3501003000NRG24060520230020182 06/05/2023 URMILA 3501003WL002240 URMILA 00468 UBIN0567078 690 690 Processed 12/05/2023 1495037306 NIRMALA DEVI WO JAGAT MANI UNION BANK OF INDIA(508500)
427 Naugaon UT-01-003-111-001/24
(BACHANGAON) 		3501003000NRG24060520230020172 06/05/2023 SOBENDRA SINGH 3501003WL002239 SOBENDRA SINGH 00468 UBIN0567078 920 920 Processed 12/05/2023 1495037437 SOVENDRA SINGH SO KEDAR SINGH UNION BANK OF INDIA(508500)
428 Naugaon UT-01-003-111-001/32
(BACHANGAON) 		3501003000NRG24060520230020174 06/05/2023 JAYBIRI 3501003WL002239 JAYBIRI 00468 UBIN0567078 920 920 Processed 12/05/2023 1495037345 JAYASHVARI DEVI WO ASHTAM SINGH UNION BANK OF INDIA(508500)
429 Naugaon UT-01-003-111-001/34
(BACHANGAON) 		3501003000NRG24060520230020188 06/05/2023 JAYMANI 3501003WL002240 JAYMANI 00468 UBIN0567078 690 690 Processed 12/05/2023 1495037328 JAYMANI PUNJAB & SIND BANK(607087)
430 Naugaon UT-01-003-111-001/42
(BACHANGAON) 		3501003000NRG24060520230020191 06/05/2023 MEENA DEVI 3501003WL002240 MEENA DEVI 00468 UBIN0567078 690 690 Processed 12/05/2023 1495037375 MRS MEENA DEVI AND SUNDER DASS STATE BANK OF INDIA(508548)
431 Naugaon UT-01-003-111-001/9
(BACHANGAON) 		3501003000NRG24060520230020196 06/05/2023 MUKESH 3501003WL002240 MUKESH 00468 UBIN0567078 690 690 Processed 12/05/2023 1495037367 MUKESH PRASAD UNION BANK OF INDIA(508500)
432 Naugaon UT-01-003-114-001/37
(BHATIAPRATHAM) 		3501003000NRG24060520230018962 06/05/2023 NAVDEEP DOBHAL 3501003WL002080 NAVDEEP DOBHAL 00468 UBIN0567078 3680 3680 Processed 12/05/2023 1495037303 NAVDEEP DOBHAL S/ORAMESH DOBHAL UNION BANK OF INDIA(508500)
SubTotal 63940 63940
433 Naugaon UT-01-003-007-001/18
(KALOGI) 		3501003000NRG24060520230018895 06/05/2023 SHADU LAL 3501003WL002069 SHADU LAL 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1495037323 Mr. SADHU LAL UTTARAKHAND GRAMIN BANK(607197)
434 Naugaon UT-01-003-007-001/189
(KALOGI) 		3501003000NRG24060520230018898 06/05/2023 PRAVEEN LAL 3501003WL002069 PRAVEEN LAL 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1495037365 Mr. PRAVEEN LAL UTTARAKHAND GRAMIN BANK(607197)
435 Naugaon UT-01-003-007-001/49
(KALOGI) 		3501003000NRG24060520230018900 06/05/2023 CHAIN SINGH 3501003WL002069 CHAIN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1495037330 Mr. CHAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
436 Naugaon UT-01-003-007-001/49
(KALOGI) 		3501003000NRG24060520230018901 06/05/2023 PAVITRA DEVI 3501003WL002069 PAVITRA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1495037304 Mrs. PAVITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
437 Naugaon UT-01-003-018-001/150
(KUAAN) 		3501003000NRG24060520230019356 06/05/2023 MUNNA 3501003WL002133 MUNNA 00479 SBIN0RRUTGB 3680 3680 Processed 12/05/2023 1495037378 Mr. MUNNA LAL UTTARAKHAND GRAMIN BANK(607197)
438 Naugaon UT-01-003-050-001/119
(TINYA) 		3501003000NRG24060520230018530 06/05/2023 RAJULI 3501003WL002030 RAJULI 00479 SBIN0RRUTGB 3680 3680 Processed 12/05/2023 1495037271 Mrs. RAJULI . DEVI UTTARAKHAND GRAMIN BANK(607197)
439 Naugaon UT-01-003-050-001/55
(TINYA) 		3501003000NRG24060520230018538 06/05/2023 KASHWANND 3501003WL002032 KASHWANND 00479 SBIN0RRUTGB 3450 3450 Processed 12/05/2023 1495037270 Mr. KESHWANAND . . UTTARAKHAND GRAMIN BANK(607197)
440 Naugaon UT-01-003-050-001/55
(TINYA) 		3501003000NRG24060520230018539 06/05/2023 KINDRA DEVI 3501003WL002032 KINDRA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 12/05/2023 1495037441 Miss. KINDRA DEVI W/O KESHAVA NAND UTTARAKHAND GRAMIN BANK(607197)
441 Naugaon UT-01-003-059-001/56
(DEVAL) 		3501003000NRG24060520230019223 06/05/2023 munni devi 3501003WL002117 munni devi 00479 SBIN0RRUTGB 3680 3680 Processed 12/05/2023 1495037377 Mrs. MUNNI DEVI W/O SHRI KUSHLANAND UTTARAKHAND GRAMIN BANK(607197)
442 Naugaon UT-01-003-103-002/37
(SINGUNI) 		3501003000NRG24060520230018927 06/05/2023 KIRPAL SINGH 3501003WL002074 KIRPAL SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1495037313 MR KRIPAL SINGH RAWAT STATE BANK OF INDIA(508548)
443 Naugaon UT-01-003-103-002/67
(SINGUNI) 		3501003000NRG24060520230018929 06/05/2023 ANJANA RAI 3501003WL002074 ANJANA RAI 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1495037273 Mrs. ANJANA . RAI UTTARAKHAND GRAMIN BANK(607197)
444 Naugaon UT-01-003-103-002/67
(SINGUNI) 		3501003000NRG24060520230018928 06/05/2023 TAPON KUMAR ROY 3501003WL002074 TAPON KUMAR ROY 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1495037272 MR TAPAN KUMAR RAY STATE BANK OF INDIA(508548)
445 Naugaon UT-01-003-103-002/70
(SINGUNI) 		3501003000NRG24060520230018930 06/05/2023 SHABANA 3501003WL002074 SHABANA 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1495037376 Mrs. SHABANA S UTTARAKHAND GRAMIN BANK(607197)
446 Naugaon UT-01-003-108-001/45
(HALNA) 		3501003000NRG24060520230019903 06/05/2023 BAGIRATH LAL 3501003WL002214 BAGIRATH LAL 00479 SBIN0RRUTGB 3220 3220 Rejected 12/05/2023 1495037353 Unclaimed/DEAF accounts
447 Naugaon UT-01-003-111-001/72
(BACHANGAON) 		3501003000NRG24060520230020192 06/05/2023 Sarita 3501003WL002240 Sarita 00479 SBIN0RRUTGB 690 690 Processed 12/05/2023 1495037329 SARITA PUNJAB NATIONAL BANK(508568)
SubTotal 42090 42090
Total 1083300 1083300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_060523APB_FTO_15410 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 3220
2 Naugaon UT3501003_060523APB_FTO_15410 District Co-operative Bank YESB0DCBU06 BARKOT 184000
3 Naugaon UT3501003_060523APB_FTO_15410 District Co-operative Bank YESB0DCBU15 NAUGAON 138230
4 Naugaon UT3501003_060523APB_FTO_15410 Punjab & Sind Bank PSIB0021104 BHAGWANPUR 2530
5 Naugaon UT3501003_060523APB_FTO_15410 Punjab National Bank PUNB0107400 HARIDWAR, BHEL RANIPUR 3220
6 Naugaon UT3501003_060523APB_FTO_15410 Punjab National Bank PUNB0201910 Motharowala Distt Dehradun 2530
7 Naugaon UT3501003_060523APB_FTO_15410 Punjab National Bank PUNB0206700 RANA 129950
8 Naugaon UT3501003_060523APB_FTO_15410 Punjab National Bank PUNB0226700 GUDIALGOAN 3680
9 Naugaon UT3501003_060523APB_FTO_15410 Punjab National Bank PUNB0595600 Town Area Naugaon 14030
10 Naugaon UT3501003_060523APB_FTO_15410 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 159620
11 Naugaon UT3501003_060523APB_FTO_15410 State Bank of India SBIN0003290 BARKOT 163070
12 Naugaon UT3501003_060523APB_FTO_15410 State Bank of India SBIN0003567 NAUGAON 143520
13 Naugaon UT3501003_060523APB_FTO_15410 State Bank of India SBIN0006805 DAMTA 25300
14 Naugaon UT3501003_060523APB_FTO_15410 State Bank of India SBIN0007666 BANCHAURA 1840
15 Naugaon UT3501003_060523APB_FTO_15410 Union Bank of India UBIN0566802 PUROLA 2530
16 Naugaon UT3501003_060523APB_FTO_15410 Union Bank of India UBIN0567078 BADKOT 63940
17 Naugaon UT3501003_060523APB_FTO_15410 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 3910
18 Naugaon UT3501003_060523APB_FTO_15410 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 38180

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