Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:06:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_041123APB_FTO_87552
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-01-003-006-001/97
(KANDARI) 		3501003000NRG24041120230170034 04/11/2023 ATARU 3501003WL021133 ATARU 00112 YESB0DCBU01 3450 3450 Processed 20/01/2024 9668998012 ATARUSOGULABU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3450 3450
2 Naugaon UT-01-003-002-001/11
(UPRADI) 		3501003000NRG24041120230169916 04/11/2023 UMA 3501003WL021120 UMA 00112 YESB0DCBU06 1840 1840 Processed 20/01/2024 9668997643 UMABELWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-002-001/12
(UPRADI) 		3501003000NRG24041120230169907 04/11/2023 GODAMBARI 3501003WL021118 GODAMBARI 00112 YESB0DCBU06 690 690 Processed 20/01/2024 9668998034 GODAMBARIBELWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-002-001/136
(UPRADI) 		3501003000NRG24041120230169917 04/11/2023 SULOCHANA DEVI 3501003WL021120 SULOCHANA DEVI 00112 YESB0DCBU06 1840 1840 Processed 20/01/2024 9668997999 SULOCHANADEVIWOSUNDARLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-002-001/15
(UPRADI) 		3501003000NRG24041120230169918 04/11/2023 MEENA 3501003WL021120 MEENA 00112 YESB0DCBU06 1840 1840 Processed 20/01/2024 9668997592 MEENA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-002-001/189
(UPRADI) 		3501003000NRG24041120230169908 04/11/2023 KIRAN 3501003WL021118 KIRAN 00112 YESB0DCBU06 690 690 Processed 19/01/2024 9668997665 MRS KIRAN STATE BANK OF INDIA(508548)
7 Naugaon UT-01-003-002-001/19
(UPRADI) 		3501003000NRG24041120230169919 04/11/2023 CHATARI DEVI 3501003WL021120 CHATARI DEVI 00112 YESB0DCBU06 1150 1150 Processed 20/01/2024 9668997644 CHATARIDEVIWOHARIKRISHANB UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-002-001/204
(UPRADI) 		3501003000NRG24041120230169914 04/11/2023 MAYAWATI 3501003WL021119 MAYAWATI 00112 YESB0DCBU06 1840 1840 Processed 20/01/2024 9668997947 MAYADEVIWOHARIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-002-003/82
(UPRADI) 		3501003000NRG24041120230170674 04/11/2023 JASHODA 3501003WL021228 JASHODA 00112 YESB0DCBU06 230 230 Processed 20/01/2024 9668997583 JASHODANEGI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-002-003/84
(UPRADI) 		3501003000NRG24041120230170824 04/11/2023 MEERA 3501003WL021244 MEERA 00112 YESB0DCBU06 230 230 Processed 20/01/2024 9668997946 MEERADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-020-001/17
(KOTLA) 		3501003000NRG24041120230170204 04/11/2023 KITRTAN LAL 3501003WL021180 KITRTAN LAL 00112 YESB0DCBU06 3450 3450 Processed 20/01/2024 9668997566 KITRTANLALSOSHYAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-037-001/77
(GONA) 		3501003000NRG24041120230170179 04/11/2023 SOVENDRA SINGH 3501003WL021173 SOVENDRA SINGH 00112 YESB0DCBU06 3450 3450 Processed 20/01/2024 9668997662 SOVENDRASINGHSOSUNDARSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-038-001/105
(GANGTARI) 		3501003000NRG24041120230170173 04/11/2023 SUNITA DEVI 3501003WL021172 SUNITA DEVI 00112 YESB0DCBU06 460 460 Processed 19/01/2024 9668997652 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
14 Naugaon UT-01-003-038-001/135
(GANGTARI) 		3501003000NRG24041120230170174 04/11/2023 VIMALA 3501003WL021172 VIMALA 00112 YESB0DCBU06 460 460 Processed 20/01/2024 9668997658 VIMALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Naugaon UT-01-003-048-001/33
(DANDAGAON) 		3501003000NRG24041120230170813 04/11/2023 TEEKI DEVI 3501003WL021243 TEEKI DEVI 00112 YESB0DCBU06 2530 2530 Processed 19/01/2024 9668997683 TIKAM DEI WO BHAJAN SINGH UNION BANK OF INDIA(508500)
16 Naugaon UT-01-003-048-001/58
(DANDAGAON) 		3501003000NRG24041120230170815 04/11/2023 SURENDRA SINGH CHAUHAN 3501003WL021243 SURENDRA SINGH CHAUHAN 00112 YESB0DCBU06 3680 3680 Processed 19/01/2024 9668997989 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
17 Naugaon UT-01-003-074-001/111
(FARI) 		3501003000NRG24041120230170492 04/11/2023 PREM SINGH 3501003WL021212 PREM SINGH 00112 YESB0DCBU06 1840 1840 Processed 20/01/2024 9668997581 PREMSINGHASWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Naugaon UT-01-003-074-001/113
(FARI) 		3501003000NRG24041120230170467 04/11/2023 KULDEEP 3501003WL021210 KULDEEP 00112 YESB0DCBU06 2070 2070 Processed 20/01/2024 9668997976 KULDEEPSINGHSOKHAJANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Naugaon UT-01-003-074-001/115
(FARI) 		3501003000NRG24041120230170468 04/11/2023 KHEMRAJ CHAUHAN 3501003WL021210 KHEMRAJ CHAUHAN 00112 YESB0DCBU06 2070 2070 Processed 20/01/2024 9668997977 KHEMRAJCHAUHANSOBALDEVSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-074-001/116
(FARI) 		3501003000NRG24041120230170493 04/11/2023 HALENDRA SINGH 3501003WL021212 HALENDRA SINGH 00112 YESB0DCBU06 1610 1610 Processed 20/01/2024 9668997975 HALENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Naugaon UT-01-003-074-001/49
(FARI) 		3501003000NRG24041120230170501 04/11/2023 LAXMI DEVI 3501003WL021212 LAXMI DEVI 00112 YESB0DCBU06 1840 1840 Processed 20/01/2024 9668997584 LAXMIDEVIWOJAGENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Naugaon UT-01-003-074-001/57
(FARI) 		3501003000NRG24041120230170473 04/11/2023 AMIN SINGH 3501003WL021210 AMIN SINGH 00112 YESB0DCBU06 2070 2070 Processed 20/01/2024 9668997973 AMINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Naugaon UT-01-003-074-001/61
(FARI) 		3501003000NRG24041120230170474 04/11/2023 RAJESH SINGH 3501003WL021210 RAJESH SINGH 00112 YESB0DCBU06 1840 1840 Processed 20/01/2024 9668997982 RAJESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Naugaon UT-01-003-074-001/62
(FARI) 		3501003000NRG24041120230170475 04/11/2023 RAMESH 3501003WL021210 RAMESH 00112 YESB0DCBU06 1840 1840 Processed 20/01/2024 9668997971 RAMESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Naugaon UT-01-003-074-001/66
(FARI) 		3501003000NRG24041120230170476 04/11/2023 GAJENDRA SINGH 3501003WL021210 GAJENDRA SINGH 00112 YESB0DCBU06 1150 1150 Processed 20/01/2024 9668997943 GAJENDRASINGHSOMANDALSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Naugaon UT-01-003-074-001/74
(FARI) 		3501003000NRG24041120230170478 04/11/2023 VISHAL SINGH 3501003WL021210 VISHAL SINGH 00112 YESB0DCBU06 2070 2070 Processed 19/01/2024 9668997942 VISHAL SINGH SO BHARAT SINGH UNION BANK OF INDIA(508500)
27 Naugaon UT-01-003-074-001/77
(FARI) 		3501003000NRG24041120230170502 04/11/2023 GILASI DEVI 3501003WL021212 GILASI DEVI 00112 YESB0DCBU06 1840 1840 Processed 20/01/2024 9668997972 GILASIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Naugaon UT-01-003-074-001/80
(FARI) 		3501003000NRG24041120230170503 04/11/2023 TARUNA DEVI 3501003WL021212 TARUNA DEVI 00112 YESB0DCBU06 1840 1840 Processed 20/01/2024 9668998020 TARANDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Naugaon UT-01-003-074-001/83
(FARI) 		3501003000NRG24041120230170480 04/11/2023 HARDEV SINGH 3501003WL021210 HARDEV SINGH 00112 YESB0DCBU06 1380 1380 Processed 20/01/2024 9668997974 HARDEVSINGHANJANADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Naugaon UT-01-003-074-001/92
(FARI) 		3501003000NRG24041120230170504 04/11/2023 GOVIND SINGH 3501003WL021212 GOVIND SINGH 00112 YESB0DCBU06 1840 1840 Processed 20/01/2024 9668997645 GOBANSINGHSOSUNDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Naugaon UT-01-003-100-001/323
(SARNAUL) 		3501003000NRG24041120230170520 04/11/2023 VINITA DEVI 3501003WL021214 VINITA DEVI 00112 YESB0DCBU06 3220 3220 Processed 20/01/2024 9668998023 VINITADEVIWOJAGDISHCHANDR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Naugaon UT-01-003-102-001/118
(SYALAB) 		3501003000NRG24041120230170639 04/11/2023 SHUSHIL CHAUHAN 3501003WL021224 SHUSHIL CHAUHAN 00112 YESB0DCBU06 460 460 Processed 19/01/2024 9668997546 SUSHIL SINGH SO JOTA SINGH PUNJAB NATIONAL BANK(508568)
33 Naugaon UT-01-003-102-001/15
(SYALAB) 		3501003000NRG24041120230170645 04/11/2023 PRAMILA 3501003WL021224 PRAMILA 00112 YESB0DCBU06 1150 1150 Processed 19/01/2024 9668998025 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
34 Naugaon UT-01-003-102-001/18
(SYALAB) 		3501003000NRG24041120230170646 04/11/2023 GULVIYA LAL 3501003WL021224 GULVIYA LAL 00112 YESB0DCBU06 1150 1150 Processed 20/01/2024 9668998014 GULVIYALALSOPATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Naugaon UT-01-003-102-001/21
(SYALAB) 		3501003000NRG24041120230170647 04/11/2023 JUMALI DEVI 3501003WL021224 JUMALI DEVI 00112 YESB0DCBU06 1150 1150 Processed 20/01/2024 9668997956 JUMALIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Naugaon UT-01-003-102-001/22
(SYALAB) 		3501003000NRG24041120230170648 04/11/2023 SUMAN LAL 3501003WL021224 SUMAN LAL 00112 YESB0DCBU06 1150 1150 Processed 20/01/2024 9668997547 SUMANLALGULABIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Naugaon UT-01-003-102-001/23
(SYALAB) 		3501003000NRG24041120230170649 04/11/2023 BASANTI 3501003WL021224 BASANTI 00112 YESB0DCBU06 1150 1150 Processed 20/01/2024 9668997958 BASHANTIWOCHANDRALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Naugaon UT-01-003-102-001/25
(SYALAB) 		3501003000NRG24041120230170832 04/11/2023 PARKASH 3501003WL021245 PARKASH 00112 YESB0DCBU06 2300 2300 Processed 20/01/2024 9668997593 PARKASHSOJHUNALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Naugaon UT-01-003-102-001/31
(SYALAB) 		3501003000NRG24041120230170833 04/11/2023 GOPAL SINGH RANA 3501003WL021245 GOPAL SINGH RANA 00112 YESB0DCBU06 2300 2300 Processed 19/01/2024 9668997545 GOPAL SINGH RANA S/O RAKAM SINGH PUNJAB NATIONAL BANK(508568)
40 Naugaon UT-01-003-102-001/39
(SYALAB) 		3501003000NRG24041120230170834 04/11/2023 CHAIN SINGH 3501003WL021245 CHAIN SINGH 00112 YESB0DCBU06 2300 2300 Processed 20/01/2024 9668997963 CHAINSINGHSMTMAMTADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Naugaon UT-01-003-102-001/42
(SYALAB) 		3501003000NRG24041120230170836 04/11/2023 VIJAYPAL SINGH 3501003WL021245 VIJAYPAL SINGH 00112 YESB0DCBU06 2300 2300 Processed 19/01/2024 9668997582 VIJAYPAL SINGH SO KALAM SINGH UNION BANK OF INDIA(508500)
42 Naugaon UT-01-003-102-001/43
(SYALAB) 		3501003000NRG24041120230170837 04/11/2023 CHANDRA SINGH 3501003WL021245 CHANDRA SINGH 00112 YESB0DCBU06 2300 2300 Processed 19/01/2024 9668997548 KALAM SINGH AND CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
43 Naugaon UT-01-003-102-001/6
(SYALAB) 		3501003000NRG24041120230170839 04/11/2023 VIJ MAT LAL 3501003WL021245 VIJ MAT LAL 00112 YESB0DCBU06 2300 2300 Processed 20/01/2024 9668998013 VIJMATLALBABLI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Naugaon UT-01-003-102-001/63
(SYALAB) 		3501003000NRG24041120230170656 04/11/2023 JAGMOHAN SINGH 3501003WL021224 JAGMOHAN SINGH 00112 YESB0DCBU06 1150 1150 Processed 19/01/2024 9668997937 JAGAMOHAN SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
45 Naugaon UT-01-003-102-001/67
(SYALAB) 		3501003000NRG24041120230170657 04/11/2023 JAGAT SINGH PAWAR 3501003WL021224 JAGAT SINGH PAWAR 00112 YESB0DCBU06 920 920 Processed 19/01/2024 9668997585 JAGAT SINGH SO SURAJMAL SINGH UNION BANK OF INDIA(508500)
46 Naugaon UT-01-003-102-001/79
(SYALAB) 		3501003000NRG24041120230170841 04/11/2023 RATAN SINGH BHANDARI 3501003WL021245 RATAN SINGH BHANDARI 00112 YESB0DCBU06 2300 2300 Processed 20/01/2024 9668997944 RATANSINGHBHANDARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Naugaon UT-01-003-102-002/1
(SYALAB) 		3501003000NRG24041120230170542 04/11/2023 RUPAN DEI 3501003WL021216 RUPAN DEI 00112 YESB0DCBU06 2760 2760 Processed 20/01/2024 9668998044 RUPANDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Naugaon UT-01-003-102-002/12
(SYALAB) 		3501003000NRG24041120230170521 04/11/2023 AJAYPAL SINGH 3501003WL021215 AJAYPAL SINGH 00112 YESB0DCBU06 3220 3220 Processed 20/01/2024 9668998022 AJAYPALSINGHUJWALDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Naugaon UT-01-003-102-002/26
(SYALAB) 		3501003000NRG24041120230170523 04/11/2023 JAGVEER SINGH 3501003WL021215 JAGVEER SINGH 00112 YESB0DCBU06 3220 3220 Processed 20/01/2024 9668997578 JAGVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Naugaon UT-01-003-102-002/27
(SYALAB) 		3501003000NRG24041120230170524 04/11/2023 ATOL SINGH 3501003WL021215 ATOL SINGH 00112 YESB0DCBU06 2990 2990 Processed 19/01/2024 9668997562 ATOL PUNJAB NATIONAL BANK(508568)
51 Naugaon UT-01-003-102-002/43
(SYALAB) 		3501003000NRG24041120230170528 04/11/2023 BEL DEVI 3501003WL021215 BEL DEVI 00112 YESB0DCBU06 1150 1150 Processed 19/01/2024 9668997959 BEL DEI PUNJAB NATIONAL BANK(508568)
52 Naugaon UT-01-003-102-002/52
(SYALAB) 		3501003000NRG24041120230170550 04/11/2023 RUKMANI DEI 3501003WL021217 RUKMANI DEI 00112 YESB0DCBU06 460 460 Processed 20/01/2024 9668997952 RUKMANIDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Naugaon UT-01-003-102-002/52
(SYALAB) 		3501003000NRG24041120230170549 04/11/2023 VISHAN SINGH 3501003WL021217 VISHAN SINGH 00112 YESB0DCBU06 460 460 Processed 20/01/2024 9668997951 VISHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Naugaon UT-01-003-102-002/59
(SYALAB) 		3501003000NRG24041120230170534 04/11/2023 RAJENDRA SINGH 3501003WL021215 RAJENDRA SINGH 00112 YESB0DCBU06 3220 3220 Processed 20/01/2024 9668997957 RAJENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Naugaon UT-01-003-102-002/61
(SYALAB) 		3501003000NRG24041120230170545 04/11/2023 AMBIKA DEI 3501003WL021216 AMBIKA DEI 00112 YESB0DCBU06 2990 2990 Processed 19/01/2024 9668998009 AMBIKA DEVI UNION BANK OF INDIA(508500)
56 Naugaon UT-01-003-102-002/64
(SYALAB) 		3501003000NRG24041120230170546 04/11/2023 MAMATA 3501003WL021216 MAMATA 00112 YESB0DCBU06 2990 2990 Processed 19/01/2024 9668997588 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
57 Naugaon UT-01-003-102-002/7
(SYALAB) 		3501003000NRG24041120230170537 04/11/2023 GUDDI DEVI 3501003WL021215 GUDDI DEVI 00112 YESB0DCBU06 2990 2990 Processed 20/01/2024 9668997587 GUDDIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Naugaon UT-01-003-102-002/72
(SYALAB) 		3501003000NRG24041120230170539 04/11/2023 SUSHILA DEVI 3501003WL021215 SUSHILA DEVI 00112 YESB0DCBU06 3220 3220 Processed 20/01/2024 9668997964 SUSHILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
59 Naugaon UT-01-003-102-002/78
(SYALAB) 		3501003000NRG24041120230170541 04/11/2023 RAJNAI DEVI 3501003WL021215 RAJNAI DEVI 00112 YESB0DCBU06 2990 2990 Processed 20/01/2024 9668997589 RAJANDEIWOGULABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Naugaon UT-01-003-102-002/92
(SYALAB) 		3501003000NRG24041120230170845 04/11/2023 SIESH PAL SINGH 3501003WL021245 SIESH PAL SINGH 00112 YESB0DCBU06 2300 2300 Processed 20/01/2024 9668998024 SIESHPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Naugaon UT-01-003-109-001/14
(KISALA) 		3501003000NRG24041120230170806 04/11/2023 HARENDRA SINGH 3501003WL021242 HARENDRA SINGH 00112 YESB0DCBU06 1150 1150 Processed 20/01/2024 9668997661 HARENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Naugaon UT-01-003-109-001/14
(KISALA) 		3501003000NRG24041120230170807 04/11/2023 JASODA DEVI 3501003WL021242 JASODA DEVI 00112 YESB0DCBU06 920 920 Processed 19/01/2024 9668997998 YASHODA WO HARENDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 114310 114310
63 Naugaon UT-01-003-002-003/92
(UPRADI) 		3501003000NRG24041120230170677 04/11/2023 SUMITRA NEGI 3501003WL021228 SUMITRA NEGI 00112 YESB0DCBU15 230 230 Processed 20/01/2024 9668997980 SUMITRANEGIWOSHAILENDRANE UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Naugaon UT-01-003-004-001/120
(KAFNAUL) 		3501003000NRG24041120230169975 04/11/2023 JAG MOHAN 3501003WL021132 JAG MOHAN 00112 YESB0DCBU15 3450 3450 Processed 20/01/2024 9668997688 JAGMOHANSOGULABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 Naugaon UT-01-003-004-001/147
(KAFNAUL) 		3501003000NRG24041120230169970 04/11/2023 ANJANA DEVI 3501003WL021131 ANJANA DEVI 00112 YESB0DCBU15 2760 2760 Processed 20/01/2024 9668997940 ANJANAWOPREMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
66 Naugaon UT-01-003-004-001/147
(KAFNAUL) 		3501003000NRG24041120230169969 04/11/2023 PREM SINGH 3501003WL021131 PREM SINGH 00112 YESB0DCBU15 2760 2760 Processed 20/01/2024 9668997689 PREMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Naugaon UT-01-003-004-001/152
(KAFNAUL) 		3501003000NRG24041120230169979 04/11/2023 KHAJAN SINGH 3501003WL021132 KHAJAN SINGH 00112 YESB0DCBU15 3450 3450 Processed 19/01/2024 9668997576 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
68 Naugaon UT-01-003-004-001/19
(KAFNAUL) 		3501003000NRG24041120230169983 04/11/2023 SUNNI LAL 3501003WL021132 SUNNI LAL 00112 YESB0DCBU15 1380 1380 Processed 19/01/2024 9668997633 SUNNI LAL SO GANGU LAL PUNJAB NATIONAL BANK(508568)
69 Naugaon UT-01-003-004-001/207
(KAFNAUL) 		3501003000NRG24041120230169951 04/11/2023 ATRA DEVI 3501003WL021125 ATRA DEVI 00112 YESB0DCBU15 3680 3680 Processed 20/01/2024 9668997686 ATRADEVIWOKHILALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Naugaon UT-01-003-004-001/210
(KAFNAUL) 		3501003000NRG24041120230169971 04/11/2023 SHASHI MOHAN 3501003WL021131 SHASHI MOHAN 00112 YESB0DCBU15 3680 3680 Processed 20/01/2024 9668997628 SHASHIMOHANSINGSOPREMSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
71 Naugaon UT-01-003-004-001/210
(KAFNAUL) 		3501003000NRG24041120230169972 04/11/2023 YESODA DEVI 3501003WL021131 YESODA DEVI 00112 YESB0DCBU15 3680 3680 Processed 20/01/2024 9668997630 YASHODAWOSHASHIMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
72 Naugaon UT-01-003-004-001/221
(KAFNAUL) 		3501003000NRG24041120230169984 04/11/2023 PYARI DEVI 3501003WL021132 PYARI DEVI 00112 YESB0DCBU15 2760 2760 Processed 20/01/2024 9668997659 PYARIDEVIWOJAGATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
73 Naugaon UT-01-003-004-001/23
(KAFNAUL) 		3501003000NRG24041120230169986 04/11/2023 MADAN LAL 3501003WL021132 MADAN LAL 00112 YESB0DCBU15 1610 1610 Processed 20/01/2024 9668997634 MADANLALSOKEVLULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
74 Naugaon UT-01-003-004-001/277
(KAFNAUL) 		3501003000NRG24041120230169989 04/11/2023 REKHA DEVI 3501003WL021132 REKHA DEVI 00112 YESB0DCBU15 3450 3450 Processed 20/01/2024 9668997648 REKHAWOKRISHANMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
75 Naugaon UT-01-003-004-001/311
(KAFNAUL) 		3501003000NRG24041120230169963 04/11/2023 BHURI DEVI 3501003WL021128 BHURI DEVI 00112 YESB0DCBU15 3680 3680 Processed 20/01/2024 9668997961 BHURIDEVIWOSHRIGYANULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
76 Naugaon UT-01-003-004-001/315
(KAFNAUL) 		3501003000NRG24041120230169992 04/11/2023 jay kishan 3501003WL021132 jay kishan 00112 YESB0DCBU15 3450 3450 Processed 20/01/2024 9668997978 JAYKISHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
77 Naugaon UT-01-003-004-001/344
(KAFNAUL) 		3501003000NRG24041120230169996 04/11/2023 SURMYA LAL 3501003WL021132 SURMYA LAL 00112 YESB0DCBU15 1380 1380 Processed 20/01/2024 9668997969 SURMIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
78 Naugaon UT-01-003-004-001/43
(KAFNAUL) 		3501003000NRG24041120230170006 04/11/2023 ESMAT LAL 3501003WL021132 ESMAT LAL 00112 YESB0DCBU15 690 690 Processed 20/01/2024 9668998019 ISMATLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
79 Naugaon UT-01-003-004-001/435
(KAFNAUL) 		3501003000NRG24041120230169955 04/11/2023 RAJKUMARI 3501003WL021126 RAJKUMARI 00112 YESB0DCBU15 3680 3680 Processed 20/01/2024 9668997967 RAJKUMARIWOSIMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
80 Naugaon UT-01-003-004-001/435
(KAFNAUL) 		3501003000NRG24041120230169954 04/11/2023 SIM LAL 3501003WL021126 SIM LAL 00112 YESB0DCBU15 3680 3680 Processed 20/01/2024 9668997966 SIMLALSOSHANKARLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
81 Naugaon UT-01-003-004-001/463
(KAFNAUL) 		3501003000NRG24041120230169945 04/11/2023 SAROJANI DEVI 3501003WL021123 SAROJANI DEVI 00112 YESB0DCBU15 3680 3680 Processed 20/01/2024 9668997590 SAROJANIDEVIWOJAYDEVSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
82 Naugaon UT-01-003-004-001/6
(KAFNAUL) 		3501003000NRG24041120230169960 04/11/2023 DEELA 3501003WL021127 DEELA 00112 YESB0DCBU15 3680 3680 Processed 19/01/2024 9668997949 Mr. DILA D UTTARAKHAND GRAMIN BANK(607197)
83 Naugaon UT-01-003-004-001/77
(KAFNAUL) 		3501003000NRG24041120230169939 04/11/2023 SULOCHAN DEVI 3501003WL021121 SULOCHAN DEVI 00112 YESB0DCBU15 3220 3220 Processed 20/01/2024 9668997685 SULOCHANAWOSURENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
84 Naugaon UT-01-003-004-001/90
(KAFNAUL) 		3501003000NRG24041120230170020 04/11/2023 AJAYPAL 3501003WL021132 AJAYPAL 00112 YESB0DCBU15 230 230 Processed 20/01/2024 9668997629 AJAYPALSOLAKHIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
85 Naugaon UT-01-003-004-001/93
(KAFNAUL) 		3501003000NRG24041120230170022 04/11/2023 ANAND SINGH 3501003WL021132 ANAND SINGH 00112 YESB0DCBU15 460 460 Processed 20/01/2024 9668998005 ANANDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
86 Naugaon UT-01-003-021-001/54
(KOTIYALGAON) 		3501003000NRG24041120230170852 04/11/2023 ANAND 3501003WL021246 ANAND 00112 YESB0DCBU15 2530 2530 Processed 19/01/2024 9668997656 ANAND PRASAD S/O KULANAND PUNJAB NATIONAL BANK(508568)
87 Naugaon UT-01-003-021-001/60
(KOTIYALGAON) 		3501003000NRG24041120230170143 04/11/2023 GANESH CHAND 3501003WL021165 GANESH CHAND 00112 YESB0DCBU15 2990 2990 Processed 19/01/2024 9668997680 MR GANESH CHANDRA NAUTIYAL STATE BANK OF INDIA(508548)
88 Naugaon UT-01-003-021-001/65
(KOTIYALGAON) 		3501003000NRG24041120230170853 04/11/2023 GANGOTRI 3501003WL021246 GANGOTRI 00112 YESB0DCBU15 2530 2530 Processed 20/01/2024 9668997651 SMTGANGOTRI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
89 Naugaon UT-01-003-021-001/70
(KOTIYALGAON) 		3501003000NRG24041120230170854 04/11/2023 VIROJNA DEVI DOBHAL 3501003WL021246 VIROJNA DEVI DOBHAL 00112 YESB0DCBU15 2530 2530 Processed 19/01/2024 9668997544 BREJANA W/O CHANDI PRASAD PUNJAB NATIONAL BANK(508568)
90 Naugaon UT-01-003-056-001/158
(DARSAUN) 		3501003000NRG24041120230170147 04/11/2023 PUSHPA 3501003WL021166 PUSHPA 00112 YESB0DCBU15 1380 1380 Processed 20/01/2024 9668997559 PUSHPADEVIWOCHANDRAMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
91 Naugaon UT-01-003-056-001/173
(DARSAUN) 		3501003000NRG24041120230170209 04/11/2023 POONAM 3501003WL021181 POONAM 00112 YESB0DCBU15 3680 3680 Processed 20/01/2024 9668998035 POONAMWOBHAGWATIPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
92 Naugaon UT-01-003-056-001/3
(DARSAUN) 		3501003000NRG24041120230170160 04/11/2023 MAHADEV PRASAD 3501003WL021169 MAHADEV PRASAD 00112 YESB0DCBU15 1380 1380 Processed 20/01/2024 9668997626 MAHADEVHAMWANTI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
93 Naugaon UT-01-003-056-001/38
(DARSAUN) 		3501003000NRG24041120230170210 04/11/2023 BHARAT RAM 3501003WL021181 BHARAT RAM 00112 YESB0DCBU15 3680 3680 Processed 20/01/2024 9668997552 BHARATRAMSOMULAKRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
94 Naugaon UT-01-003-056-001/44
(DARSAUN) 		3501003000NRG24041120230170212 04/11/2023 OM PRAKASH 3501003WL021181 OM PRAKASH 00112 YESB0DCBU15 3680 3680 Processed 20/01/2024 9668998036 OMPRAKASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
95 Naugaon UT-01-003-056-001/59
(DARSAUN) 		3501003000NRG24041120230170153 04/11/2023 BHUDHI RAM 3501003WL021168 BHUDHI RAM 00112 YESB0DCBU15 1380 1380 Processed 20/01/2024 9668997984 BUDHIRAMTHAPLYALSONAGDUT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
96 Naugaon UT-01-003-056-001/59
(DARSAUN) 		3501003000NRG24041120230170154 04/11/2023 BHUMA DEVI 3501003WL021168 BHUMA DEVI 00112 YESB0DCBU15 1380 1380 Processed 20/01/2024 9668998032 BHUMADEVIWOBUDHIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
97 Naugaon UT-01-003-056-001/7
(DARSAUN) 		3501003000NRG24041120230170214 04/11/2023 MADAN NAUTIYAL 3501003WL021181 MADAN NAUTIYAL 00112 YESB0DCBU15 3680 3680 Processed 20/01/2024 9668997684 MADANPRASADSODEVANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
98 Naugaon UT-01-003-056-001/74
(DARSAUN) 		3501003000NRG24041120230170163 04/11/2023 MANOJ KUMAR 3501003WL021169 MANOJ KUMAR 00112 YESB0DCBU15 1380 1380 Processed 20/01/2024 9668997953 MANOJKUMARNAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
99 Naugaon UT-01-003-056-001/74
(DARSAUN) 		3501003000NRG24041120230170164 04/11/2023 TIKMA DEVI 3501003WL021169 TIKMA DEVI 00112 YESB0DCBU15 1380 1380 Processed 20/01/2024 9668997954 TIKMADEVISOMANOJNAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
100 Naugaon UT-01-003-056-002/11
(DARSAUN) 		3501003000NRG24041120230170686 04/11/2023 CHHOTIYA LAL 3501003WL021230 CHHOTIYA LAL 00112 YESB0DCBU15 2300 2300 Processed 20/01/2024 9668997655 CHOTIYALALSAKLAI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
101 Naugaon UT-01-003-056-002/2
(DARSAUN) 		3501003000NRG24041120230170688 04/11/2023 RAMU DEVI 3501003WL021230 RAMU DEVI 00112 YESB0DCBU15 1380 1380 Processed 20/01/2024 9668997666 RAMUWOSHANTILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
102 Naugaon UT-01-003-056-002/21
(DARSAUN) 		3501003000NRG24041120230170689 04/11/2023 PARU DEVI 3501003WL021230 PARU DEVI 00112 YESB0DCBU15 2530 2530 Processed 20/01/2024 9668997564 PARUDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
103 Naugaon UT-01-003-056-002/32
(DARSAUN) 		3501003000NRG24041120230170712 04/11/2023 KALA DEVI 3501003WL021232 KALA DEVI 00112 YESB0DCBU15 2530 2530 Processed 19/01/2024 9668997556 MRS KALA DEVI STATE BANK OF INDIA(508548)
104 Naugaon UT-01-003-056-002/47
(DARSAUN) 		3501003000NRG24041120230170715 04/11/2023 MAIRU LAL 3501003WL021232 MAIRU LAL 00112 YESB0DCBU15 2530 2530 Processed 20/01/2024 9668997569 MEERU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
105 Naugaon UT-01-003-056-002/48
(DARSAUN) 		3501003000NRG24041120230170716 04/11/2023 KAMALA DEVI 3501003WL021232 KAMALA DEVI 00112 YESB0DCBU15 2530 2530 Processed 20/01/2024 9668997558 KAMLADEVIWOSYMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
106 Naugaon UT-01-003-056-002/57
(DARSAUN) 		3501003000NRG24041120230170695 04/11/2023 PAPPU LAL 3501003WL021230 PAPPU LAL 00112 YESB0DCBU15 230 230 Processed 20/01/2024 9668998018 PAPULALSOSHRICHANIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
107 Naugaon UT-01-003-056-002/9
(DARSAUN) 		3501003000NRG24041120230170706 04/11/2023 JUDHWEER LAL 3501003WL021230 JUDHWEER LAL 00112 YESB0DCBU15 1380 1380 Processed 20/01/2024 9668997557 JUDHVEERLALSODABBULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
108 Naugaon UT-01-003-069-001/34
(PALETHA) 		3501003000NRG24041120230170803 04/11/2023 JAYENDRA SINGH 3501003WL021241 JAYENDRA SINGH 00112 YESB0DCBU15 2990 2990 Processed 20/01/2024 9668997543 JAYENDRASINGHSOVANDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
109 Naugaon UT-01-003-107-002/19
(HIMRAUL) 		3501003000NRG24041120230170721 04/11/2023 CHATARI DEVI 3501003WL021234 CHATARI DEVI 00112 YESB0DCBU15 2070 2070 Processed 20/01/2024 9668997692 CHATRIDEVIWOSHERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
110 Naugaon UT-01-003-107-002/20
(HIMRAUL) 		3501003000NRG24041120230170722 04/11/2023 SANGEETA DEVI 3501003WL021234 SANGEETA DEVI 00112 YESB0DCBU15 1840 1840 Processed 20/01/2024 9668997687 SANGEETAWOSHRINAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
111 Naugaon UT-01-003-107-002/96
(HIMRAUL) 		3501003000NRG24041120230170760 04/11/2023 NEETU 3501003WL021237 NEETU 00112 YESB0DCBU15 2070 2070 Processed 20/01/2024 9668997664 NEETUBIJENDRSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 118680 118680
112 Naugaon UT-01-003-013-001/127
(KUTHAR) 		3501003000NRG24041120230170065 04/11/2023 FULKIYA 3501003WL021152 FULKIYA 00354 PUNB0206700 2300 2300 Processed 20/01/2024 9668997732 FULKAYALALSOJUYUNU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
113 Naugaon UT-01-003-013-001/14
(KUTHAR) 		3501003000NRG24041120230170066 04/11/2023 SAJALIYA LAL 3501003WL021152 SAJALIYA LAL 00354 PUNB0206700 2530 2530 Processed 19/01/2024 9668997764 SAJALIYA LAL S/O SHRI JUSALYA PUNJAB NATIONAL BANK(508568)
114 Naugaon UT-01-003-013-001/153
(KUTHAR) 		3501003000NRG24041120230170067 04/11/2023 DABBU LAL 3501003WL021152 DABBU LAL 00354 PUNB0206700 2530 2530 Rejected 19/01/2024 9668997734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 Naugaon UT-01-003-013-001/156
(KUTHAR) 		3501003000NRG24041120230170071 04/11/2023 SUNITA DEVI 3501003WL021153 SUNITA DEVI 00354 PUNB0206700 2070 2070 Processed 19/01/2024 9668997733 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
116 Naugaon UT-01-003-013-001/174
(KUTHAR) 		3501003000NRG24041120230170070 04/11/2023 SUNIL KUMAR 3501003WL021152 SUNIL KUMAR 00354 PUNB0206700 2530 2530 Rejected 19/01/2024 9668997763 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 Naugaon UT-01-003-013-001/73
(KUTHAR) 		3501003000NRG24041120230170063 04/11/2023 VINOD SINGH 3501003WL021151 VINOD SINGH 00354 PUNB0206700 2530 2530 Processed 20/01/2024 9668997809 VINODSINGHSOGULABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
118 Naugaon UT-01-003-013-001/87
(KUTHAR) 		3501003000NRG24041120230170075 04/11/2023 ANITA 3501003WL021153 ANITA 00354 PUNB0206700 2530 2530 Processed 19/01/2024 9668997736 ANITA DEVI W/O KUSHPAL SINGH PUNJAB NATIONAL BANK(508568)
119 Naugaon UT-01-003-013-001/93
(KUTHAR) 		3501003000NRG24041120230170076 04/11/2023 VIJAN SINGH 3501003WL021153 VIJAN SINGH 00354 PUNB0206700 2530 2530 Processed 19/01/2024 9668997769 BIJAN SINGH S/O BHAGI RAM PUNJAB NATIONAL BANK(508568)
120 Naugaon UT-01-003-013-001/96
(KUTHAR) 		3501003000NRG24041120230170078 04/11/2023 GEETA 3501003WL021153 GEETA 00354 PUNB0206700 2530 2530 Processed 20/01/2024 9668997790 GEETAUGCHAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
121 Naugaon UT-01-003-058-001/1
(DURBIL) 		3501003000NRG24041120230170245 04/11/2023 SUBAR JEET 3501003WL021184 SUBAR JEET 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997766 SUBAR JEET PUNJAB NATIONAL BANK(508568)
122 Naugaon UT-01-003-058-001/10
(DURBIL) 		3501003000NRG24041120230170246 04/11/2023 Kajal 3501003WL021184 Kajal 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997995 KAJAL RANA D/O KAMAL SINGH RANA UNION BANK OF INDIA(508500)
123 Naugaon UT-01-003-058-001/100
(DURBIL) 		3501003000NRG24041120230170269 04/11/2023 SHARAT SINGH 3501003WL021185 SHARAT SINGH 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997730 SHARAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
124 Naugaon UT-01-003-058-001/101
(DURBIL) 		3501003000NRG24041120230170232 04/11/2023 DAYA RAM 3501003WL021183 DAYA RAM 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997814 DAYARAM SINGH PUNJAB NATIONAL BANK(508568)
125 Naugaon UT-01-003-058-001/103
(DURBIL) 		3501003000NRG24041120230170216 04/11/2023 NITESH 3501003WL021182 NITESH 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997794 NITESH PANWAR SO TARA SINGH PUNJAB NATIONAL BANK(508568)
126 Naugaon UT-01-003-058-001/105
(DURBIL) 		3501003000NRG24041120230170233 04/11/2023 RUP DEVI 3501003WL021183 RUP DEVI 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997748 ROOP DEI W/O GANGA SINGH PUNJAB NATIONAL BANK(508568)
127 Naugaon UT-01-003-058-001/107
(DURBIL) 		3501003000NRG24041120230170293 04/11/2023 SITA 3501003WL021187 SITA 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997785 SEETA WO JAGDISH PUNJAB NATIONAL BANK(508568)
128 Naugaon UT-01-003-058-001/108
(DURBIL) 		3501003000NRG24041120230170248 04/11/2023 ANITA DEVI 3501003WL021184 ANITA DEVI 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997749 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Naugaon UT-01-003-058-001/108
(DURBIL) 		3501003000NRG24041120230170247 04/11/2023 SANDEEP 3501003WL021184 SANDEEP 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997787 SANDEEP SINGH S/O RAJENDER SINGH PUNJAB NATIONAL BANK(508568)
130 Naugaon UT-01-003-058-001/109
(DURBIL) 		3501003000NRG24041120230170217 04/11/2023 REKHA DEVI 3501003WL021182 REKHA DEVI 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997745 REKHA DEVI W/O SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
131 Naugaon UT-01-003-058-001/11
(DURBIL) 		3501003000NRG24041120230170234 04/11/2023 DHARAM DEVI 3501003WL021183 DHARAM DEVI 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997725 DHARAM DEVI W/OBIJENDER, DURBIL PUNJAB NATIONAL BANK(508568)
132 Naugaon UT-01-003-058-001/110
(DURBIL) 		3501003000NRG24041120230170330 04/11/2023 BRIJ MOHAN 3501003WL021189 BRIJ MOHAN 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997729 BRIJMOHAN S/O SUGA SINGH PUNJAB NATIONAL BANK(508568)
133 Naugaon UT-01-003-058-001/110
(DURBIL) 		3501003000NRG24041120230170331 04/11/2023 MEERA 3501003WL021189 MEERA 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997780 MEERA DEVI W/O BRIJ MOHAN SINGH PUNJAB NATIONAL BANK(508568)
134 Naugaon UT-01-003-058-001/111
(DURBIL) 		3501003000NRG24041120230170315 04/11/2023 ANOD KUMAR 3501003WL021188 ANOD KUMAR 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997713 AANOD KUMAR PUNJAB NATIONAL BANK(508568)
135 Naugaon UT-01-003-058-001/112
(DURBIL) 		3501003000NRG24041120230170349 04/11/2023 SHEELA DEVI 3501003WL021190 SHEELA DEVI 00354 PUNB0206700 1150 1150 Processed 19/01/2024 9668997714 SHEELA WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
136 Naugaon UT-01-003-058-001/113
(DURBIL) 		3501003000NRG24041120230170235 04/11/2023 KRIPALU 3501003WL021183 KRIPALU 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997840 KRIPALU LAL PUNJAB NATIONAL BANK(508568)
137 Naugaon UT-01-003-058-001/114
(DURBIL) 		3501003000NRG24041120230170219 04/11/2023 DEEPIKA 3501003WL021182 DEEPIKA 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997850 DIPIKA PUNJAB NATIONAL BANK(508568)
138 Naugaon UT-01-003-058-001/115
(DURBIL) 		3501003000NRG24041120230170250 04/11/2023 SONIKA 3501003WL021184 SONIKA 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997755 SONIKA D/O SOVENDRA SINGH PUNJAB NATIONAL BANK(508568)
139 Naugaon UT-01-003-058-001/116
(DURBIL) 		3501003000NRG24041120230170371 04/11/2023 RUKAM SINGH 3501003WL021193 RUKAM SINGH 00354 PUNB0206700 2070 2070 Processed 19/01/2024 9668997789 RUKAM SINGH PUNJAB NATIONAL BANK(508568)
140 Naugaon UT-01-003-058-001/117
(DURBIL) 		3501003000NRG24041120230170252 04/11/2023 BAMU DEVI 3501003WL021184 BAMU DEVI 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997779 BAMU DEVI W/O DINESH SINGH PUNJAB NATIONAL BANK(508568)
141 Naugaon UT-01-003-058-001/117
(DURBIL) 		3501003000NRG24041120230170251 04/11/2023 DINESH 3501003WL021184 DINESH 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997762 DINESH RANA S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
142 Naugaon UT-01-003-058-001/119
(DURBIL) 		3501003000NRG24041120230170332 04/11/2023 MUKESH 3501003WL021189 MUKESH 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997757 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
143 Naugaon UT-01-003-058-001/119
(DURBIL) 		3501003000NRG24041120230170333 04/11/2023 SHUSHILA 3501003WL021189 SHUSHILA 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997760 SHUSHILA PUNJAB NATIONAL BANK(508568)
144 Naugaon UT-01-003-058-001/121
(DURBIL) 		3501003000NRG24041120230170253 04/11/2023 DINESH LAL 3501003WL021184 DINESH LAL 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997843 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
145 Naugaon UT-01-003-058-001/122
(DURBIL) 		3501003000NRG24041120230170295 04/11/2023 AMARA 3501003WL021187 AMARA 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997839 AMARA DEVI PUNJAB NATIONAL BANK(508568)
146 Naugaon UT-01-003-058-001/122
(DURBIL) 		3501003000NRG24041120230170294 04/11/2023 Kishori Lal 3501003WL021187 Kishori Lal 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997784 KISHORI LAL SO SUTARU PUNJAB NATIONAL BANK(508568)
147 Naugaon UT-01-003-058-001/125
(DURBIL) 		3501003000NRG24041120230170373 04/11/2023 ASHISH 3501003WL021193 ASHISH 00354 PUNB0206700 2070 2070 Processed 19/01/2024 9668997782 ASHISH PANWAR S/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
148 Naugaon UT-01-003-058-001/126
(DURBIL) 		3501003000NRG24041120230170256 04/11/2023 ANJILI 3501003WL021184 ANJILI 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997792 ANJALI D/O SHYAM LAL PUNJAB NATIONAL BANK(508568)
149 Naugaon UT-01-003-058-001/126
(DURBIL) 		3501003000NRG24041120230170255 04/11/2023 SURESH 3501003WL021184 SURESH 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997791 SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
150 Naugaon UT-01-003-058-001/127
(DURBIL) 		3501003000NRG24041120230170257 04/11/2023 AMIT 3501003WL021184 AMIT 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997793 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
151 Naugaon UT-01-003-058-001/127
(DURBIL) 		3501003000NRG24041120230170258 04/11/2023 UPI 3501003WL021184 UPI 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997849 UPENDRI DEVI PUNJAB NATIONAL BANK(508568)
152 Naugaon UT-01-003-058-001/128
(DURBIL) 		3501003000NRG24041120230170260 04/11/2023 LALITA 3501003WL021184 LALITA 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997758 LALITA DEVI W/O PRAKASH KUMAR PUNJAB NATIONAL BANK(508568)
153 Naugaon UT-01-003-058-001/129
(DURBIL) 		3501003000NRG24041120230170297 04/11/2023 JAGITA 3501003WL021187 JAGITA 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997852 JAGEETA D/O SHEESPAL PUNJAB NATIONAL BANK(508568)
154 Naugaon UT-01-003-058-001/129
(DURBIL) 		3501003000NRG24041120230170296 04/11/2023 SUMAN 3501003WL021187 SUMAN 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997788 SUMAN PUNJAB NATIONAL BANK(508568)
155 Naugaon UT-01-003-058-001/13
(DURBIL) 		3501003000NRG24041120230170220 04/11/2023 GIRDHARI LAL 3501003WL021182 GIRDHARI LAL 00354 PUNB0206700 2300 2300 Processed 20/01/2024 9668997711 GIRDHARILALSODEVIDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
156 Naugaon UT-01-003-058-001/14
(DURBIL) 		3501003000NRG24041120230170236 04/11/2023 DILMA 3501003WL021183 DILMA 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997812 DILMA DEVI PUNJAB NATIONAL BANK(508568)
157 Naugaon UT-01-003-058-001/15
(DURBIL) 		3501003000NRG24041120230170298 04/11/2023 SAJALIYA 3501003WL021187 SAJALIYA 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997716 SAJALIYA S/O GAMARIYA, DURBIL PUNJAB NATIONAL BANK(508568)
158 Naugaon UT-01-003-058-001/15
(DURBIL) 		3501003000NRG24041120230170299 04/11/2023 VINDRA DEVI 3501003WL021187 VINDRA DEVI 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997836 VINDRA DEVI PUNJAB NATIONAL BANK(508568)
159 Naugaon UT-01-003-058-001/16
(DURBIL) 		3501003000NRG24041120230170320 04/11/2023 BEENA DEVI 3501003WL021188 BEENA DEVI 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997846 BEENA STATE BANK OF INDIA(508548)
160 Naugaon UT-01-003-058-001/16
(DURBIL) 		3501003000NRG24041120230170319 04/11/2023 DABBU LAL 3501003WL021188 DABBU LAL 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997806 DABBU LAL S/O LALU PUNJAB NATIONAL BANK(508568)
161 Naugaon UT-01-003-058-001/17
(DURBIL) 		3501003000NRG24041120230170237 04/11/2023 SUTARU 3501003WL021183 SUTARU 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997720 SUTARU PUNJAB NATIONAL BANK(508568)
162 Naugaon UT-01-003-058-001/18
(DURBIL) 		3501003000NRG24041120230170222 04/11/2023 KUMI DEVI 3501003WL021182 KUMI DEVI 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997841 KUMI DEVI PUNJAB NATIONAL BANK(508568)
163 Naugaon UT-01-003-058-001/18
(DURBIL) 		3501003000NRG24041120230170221 04/11/2023 SURMU 3501003WL021182 SURMU 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997718 SURMU INDIA POST PAYMENTS BANK LIMITED(508528)
164 Naugaon UT-01-003-058-001/19
(DURBIL) 		3501003000NRG24041120230170300 04/11/2023 DURGU LAL 3501003WL021187 DURGU LAL 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997721 DURGU LAL S/O SURMU, DURBIL PUNJAB NATIONAL BANK(508568)
165 Naugaon UT-01-003-058-001/2
(DURBIL) 		3501003000NRG24041120230170261 04/11/2023 Lukesh Singh 3501003WL021184 Lukesh Singh 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997996 LUKESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
166 Naugaon UT-01-003-058-001/20
(DURBIL) 		3501003000NRG24041120230170302 04/11/2023 RAJ MALA 3501003WL021187 RAJ MALA 00354 PUNB0206700 2070 2070 Processed 19/01/2024 9668997950 RAJU DEVI W/O SHYAM LAL PUNJAB NATIONAL BANK(508568)
167 Naugaon UT-01-003-058-001/20
(DURBIL) 		3501003000NRG24041120230170301 04/11/2023 SHYAM LAL 3501003WL021187 SHYAM LAL 00354 PUNB0206700 2070 2070 Processed 19/01/2024 9668997801 SHYAM LAL S/O KHILNU PUNJAB NATIONAL BANK(508568)
168 Naugaon UT-01-003-058-001/21
(DURBIL) 		3501003000NRG24041120230170303 04/11/2023 NATHI LAL 3501003WL021187 NATHI LAL 00354 PUNB0206700 2070 2070 Processed 20/01/2024 9668997727 NATHILALSORATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
169 Naugaon UT-01-003-058-001/22
(DURBIL) 		3501003000NRG24041120230170305 04/11/2023 BESHAKU 3501003WL021187 BESHAKU 00354 PUNB0206700 2070 2070 Processed 19/01/2024 9668997803 BESHAKU S/O SHIVRATU PUNJAB NATIONAL BANK(508568)
170 Naugaon UT-01-003-058-001/22
(DURBIL) 		3501003000NRG24041120230170306 04/11/2023 MUNNI DEVI 3501003WL021187 MUNNI DEVI 00354 PUNB0206700 2070 2070 Processed 19/01/2024 9668997750 MUNNI DEVI W/O BAISAKHU LAL PUNJAB NATIONAL BANK(508568)
171 Naugaon UT-01-003-058-001/23
(DURBIL) 		3501003000NRG24041120230170307 04/11/2023 JAGMOHAN 3501003WL021187 JAGMOHAN 00354 PUNB0206700 2070 2070 Processed 19/01/2024 9668997799 JAGMOHAN SO PYAR DAS PUNJAB NATIONAL BANK(508568)
172 Naugaon UT-01-003-058-001/24
(DURBIL) 		3501003000NRG24041120230170309 04/11/2023 THAGEE DEVI 3501003WL021187 THAGEE DEVI 00354 PUNB0206700 2070 2070 Processed 19/01/2024 9668997833 THAMI DEVI PUNJAB NATIONAL BANK(508568)
173 Naugaon UT-01-003-058-001/25
(DURBIL) 		3501003000NRG24041120230170375 04/11/2023 Meema Devi 3501003WL021193 Meema Devi 00354 PUNB0206700 1840 1840 Rejected 19/01/2024 9668997657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 Naugaon UT-01-003-058-001/25
(DURBIL) 		3501003000NRG24041120230170374 04/11/2023 SANJAY LAL 3501003WL021193 SANJAY LAL 00354 PUNB0206700 2070 2070 Processed 19/01/2024 9668997804 SANJAY LAL S/O THUSIYA LAL PUNJAB NATIONAL BANK(508568)
175 Naugaon UT-01-003-058-001/26
(DURBIL) 		3501003000NRG24041120230170377 04/11/2023 BILENDRI 3501003WL021193 BILENDRI 00354 PUNB0206700 2070 2070 Processed 19/01/2024 9668997754 VILENDRI DEVI W/O CHANDAR LAL PUNJAB NATIONAL BANK(508568)
176 Naugaon UT-01-003-058-001/26
(DURBIL) 		3501003000NRG24041120230170376 04/11/2023 CHANDRA LAL 3501003WL021193 CHANDRA LAL 00354 PUNB0206700 2070 2070 Processed 19/01/2024 9668997805 CHANDRA LAL S/O DHUSYA PUNJAB NATIONAL BANK(508568)
177 Naugaon UT-01-003-058-001/27
(DURBIL) 		3501003000NRG24041120230170321 04/11/2023 JERIYA LAL 3501003WL021188 JERIYA LAL 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997673 JERIYA LAL S/O SH LALU PUNJAB NATIONAL BANK(508568)
178 Naugaon UT-01-003-058-001/27
(DURBIL) 		3501003000NRG24041120230170322 04/11/2023 SURTMA DEVI 3501003WL021188 SURTMA DEVI 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997813 SURMA DEVI PUNJAB NATIONAL BANK(508568)
179 Naugaon UT-01-003-058-001/28
(DURBIL) 		3501003000NRG24041120230170334 04/11/2023 PYAR DAS 3501003WL021189 PYAR DAS 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997770 PYAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
180 Naugaon UT-01-003-058-001/29
(DURBIL) 		3501003000NRG24041120230170378 04/11/2023 MURKULIA 3501003WL021193 MURKULIA 00354 PUNB0206700 2070 2070 Processed 19/01/2024 9668997798 MURKULIYA LAL S/O JIVANU PUNJAB NATIONAL BANK(508568)
181 Naugaon UT-01-003-058-001/3
(DURBIL) 		3501003000NRG24041120230170310 04/11/2023 MIMRU DEVI 3501003WL021187 MIMRU DEVI 00354 PUNB0206700 1840 1840 Processed 20/01/2024 9668997845 MIMARULALSOMAKHAMALU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
182 Naugaon UT-01-003-058-001/30
(DURBIL) 		3501003000NRG24041120230170324 04/11/2023 CHHUMA DEVI 3501003WL021188 CHHUMA DEVI 00354 PUNB0206700 2070 2070 Processed 19/01/2024 9668997810 CHUMA DEVI PUNJAB NATIONAL BANK(508568)
183 Naugaon UT-01-003-058-001/31
(DURBIL) 		3501003000NRG24041120230170325 04/11/2023 VIJAY 3501003WL021188 VIJAY 00354 PUNB0206700 2070 2070 Processed 19/01/2024 9668997837 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
184 Naugaon UT-01-003-058-001/31
(DURBIL) 		3501003000NRG24041120230170326 04/11/2023 VINITA 3501003WL021188 VINITA 00354 PUNB0206700 2070 2070 Processed 19/01/2024 9668997741 VINEETA DEVI W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
185 Naugaon UT-01-003-058-001/32
(DURBIL) 		3501003000NRG24041120230170223 04/11/2023 KAMAL DASS 3501003WL021182 KAMAL DASS 00354 PUNB0206700 2070 2070 Processed 19/01/2024 9668997767 KAMAL DASS S/O DEVI DASS PUNJAB NATIONAL BANK(508568)
186 Naugaon UT-01-003-058-001/32
(DURBIL) 		3501003000NRG24041120230170224 04/11/2023 SUNIL 3501003WL021182 SUNIL 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997990 SUNIL PUNJAB NATIONAL BANK(508568)
187 Naugaon UT-01-003-058-001/33
(DURBIL) 		3501003000NRG24041120230170335 04/11/2023 RAJESH KUMAR 3501003WL021189 RAJESH KUMAR 00354 PUNB0206700 1840 1840 Processed 19/01/2024 9668997671 RAJESH KUMAR S/O KAMALDAS,DURBIL PUNJAB NATIONAL BANK(508568)
188 Naugaon UT-01-003-058-001/34
(DURBIL) 		3501003000NRG24041120230170327 04/11/2023 RAMI DEVI 3501003WL021188 RAMI DEVI 00354 PUNB0206700 2070 2070 Processed 19/01/2024 9668997737 RAMI DEVI W/O BACHAN LAL PUNJAB NATIONAL BANK(508568)
189 Naugaon UT-01-003-058-001/36
(DURBIL) 		3501003000NRG24041120230170328 04/11/2023 SARJEET SINGH 3501003WL021188 SARJEET SINGH 00354 PUNB0206700 2070 2070 Processed 19/01/2024 9668997802 SARJEET INDIA POST PAYMENTS BANK LIMITED(508528)
190 Naugaon UT-01-003-058-001/36
(DURBIL) 		3501003000NRG24041120230170329 04/11/2023 TARI DEVI 3501003WL021188 TARI DEVI 00354 PUNB0206700 2070 2070 Processed 19/01/2024 9668997831 TARI DEVI PUNJAB NATIONAL BANK(508568)
191 Naugaon UT-01-003-058-001/37
(DURBIL) 		3501003000NRG24041120230170336 04/11/2023 BACHAN SINGH 3501003WL021189 BACHAN SINGH 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997677 BACHAN SINGH S/O SARAN SINGH PUNJAB NATIONAL BANK(508568)
192 Naugaon UT-01-003-058-001/38
(DURBIL) 		3501003000NRG24041120230170311 04/11/2023 JIPALU LAL 3501003WL021187 JIPALU LAL 00354 PUNB0206700 2070 2070 Processed 19/01/2024 9668997719 JIPALU LAL S/O SH SHIVRATU, DURBIL PUNJAB NATIONAL BANK(508568)
193 Naugaon UT-01-003-058-001/38
(DURBIL) 		3501003000NRG24041120230170312 04/11/2023 SARITA 3501003WL021187 SARITA 00354 PUNB0206700 1840 1840 Processed 19/01/2024 9668997842 SARITA DEVI PUNJAB NATIONAL BANK(508568)
194 Naugaon UT-01-003-058-001/40
(DURBIL) 		3501003000NRG24041120230170263 04/11/2023 FULMI 3501003WL021184 FULMI 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997838 PULAMI DEVI PUNJAB NATIONAL BANK(508568)
195 Naugaon UT-01-003-058-001/40
(DURBIL) 		3501003000NRG24041120230170262 04/11/2023 RAJU LAL 3501003WL021184 RAJU LAL 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997674 RAJU LAL S/O KHALANU PUNJAB NATIONAL BANK(508568)
196 Naugaon UT-01-003-058-001/41
(DURBIL) 		3501003000NRG24041120230170281 04/11/2023 BHARTI DEVI 3501003WL021186 BHARTI DEVI 00354 PUNB0206700 2070 2070 Processed 19/01/2024 9668997808 BHARTI PANWAR W/O SH VIJAY SINGH PUNJAB NATIONAL BANK(508568)
197 Naugaon UT-01-003-058-001/43
(DURBIL) 		3501003000NRG24041120230170225 04/11/2023 SHALA DEVI 3501003WL021182 SHALA DEVI 00354 PUNB0206700 2300 2300 Processed 20/01/2024 9668997756 SEELADEVIWORAKESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
198 Naugaon UT-01-003-058-001/44
(DURBIL) 		3501003000NRG24041120230170264 04/11/2023 Sachin 3501003WL021184 Sachin 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997997 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
199 Naugaon UT-01-003-058-001/45
(DURBIL) 		3501003000NRG24041120230170337 04/11/2023 LAKHMA 3501003WL021189 LAKHMA 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997723 LAKHMA W/O SUGA SINGH,DURBIL PUNJAB NATIONAL BANK(508568)
200 Naugaon UT-01-003-058-001/46
(DURBIL) 		3501003000NRG24041120230170339 04/11/2023 LALITA 3501003WL021189 LALITA 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997851 LALITA DEVI PUNJAB NATIONAL BANK(508568)
201 Naugaon UT-01-003-058-001/47
(DURBIL) 		3501003000NRG24041120230170340 04/11/2023 SUPI DEVI 3501003WL021189 SUPI DEVI 00354 PUNB0206700 2070 2070 Processed 19/01/2024 9668997811 SUPPI DEVI PUNJAB NATIONAL BANK(508568)
202 Naugaon UT-01-003-058-001/48
(DURBIL) 		3501003000NRG24041120230170282 04/11/2023 SURI DEVI 3501003WL021186 SURI DEVI 00354 PUNB0206700 2070 2070 Processed 19/01/2024 9668997746 SURI DEVI(RC FILED) W/O KEDAR SINGH PUNJAB NATIONAL BANK(508568)
203 Naugaon UT-01-003-058-001/5
(DURBIL) 		3501003000NRG24041120230170238 04/11/2023 ASHA DEVI 3501003WL021183 ASHA DEVI 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997715 ASHA DEVI PUNJAB NATIONAL BANK(508568)
204 Naugaon UT-01-003-058-001/50
(DURBIL) 		3501003000NRG24041120230170270 04/11/2023 RAJENDAR SINGH 3501003WL021185 RAJENDAR SINGH 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997708 RAJENDAR SINGH S/O KARAN SINGH PUNJAB NATIONAL BANK(508568)
205 Naugaon UT-01-003-058-001/51
(DURBIL) 		3501003000NRG24041120230170342 04/11/2023 BINITA 3501003WL021189 BINITA 00354 PUNB0206700 2070 2070 Processed 19/01/2024 9668997554 MRS VINITA STATE BANK OF INDIA(508548)
206 Naugaon UT-01-003-058-001/51
(DURBIL) 		3501003000NRG24041120230170341 04/11/2023 KHUSHPAL 3501003WL021189 KHUSHPAL 00354 PUNB0206700 2070 2070 Processed 19/01/2024 9668997807 KHUSHPAL SINGH S/O SH RAM SINGH PUNJAB NATIONAL BANK(508568)
207 Naugaon UT-01-003-058-001/52
(DURBIL) 		3501003000NRG24041120230170239 04/11/2023 JAYPAL SINGH 3501003WL021183 JAYPAL SINGH 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997706 MR JAYPAL SINGH STATE BANK OF INDIA(508548)
208 Naugaon UT-01-003-058-001/55
(DURBIL) 		3501003000NRG24041120230170271 04/11/2023 UJLA DEVI 3501003WL021185 UJLA DEVI 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997728 UJALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Naugaon UT-01-003-058-001/56
(DURBIL) 		3501003000NRG24041120230170284 04/11/2023 SARITA 3501003WL021186 SARITA 00354 PUNB0206700 2070 2070 Processed 19/01/2024 9668997786 SARITA DEVI W/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
210 Naugaon UT-01-003-058-001/58
(DURBIL) 		3501003000NRG24041120230170351 04/11/2023 AJAY 3501003WL021190 AJAY 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997722 AJAY S/O BALAM SINGH, DURBIL PUNJAB NATIONAL BANK(508568)
211 Naugaon UT-01-003-058-001/59
(DURBIL) 		3501003000NRG24041120230170343 04/11/2023 GURUDEV SINGH 3501003WL021189 GURUDEV SINGH 00354 PUNB0206700 2070 2070 Processed 19/01/2024 9668997751 GURUDEV SINGH S/O KABOOL CHAND PUNJAB NATIONAL BANK(508568)
212 Naugaon UT-01-003-058-001/59
(DURBIL) 		3501003000NRG24041120230170344 04/11/2023 VINITA 3501003WL021189 VINITA 00354 PUNB0206700 2070 2070 Processed 19/01/2024 9668997753 MISS BANITA PAYAL STATE BANK OF INDIA(508548)
213 Naugaon UT-01-003-058-001/60
(DURBIL) 		3501003000NRG24041120230170345 04/11/2023 KABOOL CHAND 3501003WL021189 KABOOL CHAND 00354 PUNB0206700 2070 2070 Processed 19/01/2024 9668997676 KABOOL CHAND S/O HARAK SINGH PUNJAB NATIONAL BANK(508568)
214 Naugaon UT-01-003-058-001/60
(DURBIL) 		3501003000NRG24041120230170346 04/11/2023 KRISHNA DEVI 3501003WL021189 KRISHNA DEVI 00354 PUNB0206700 2070 2070 Processed 19/01/2024 9668997752 KRISHNA DEVI W/O KABOOL CHAND PUNJAB NATIONAL BANK(508568)
215 Naugaon UT-01-003-058-001/61
(DURBIL) 		3501003000NRG24041120230170240 04/11/2023 JALAM DEI 3501003WL021183 JALAM DEI 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997735 JALAMDEI W/O RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
216 Naugaon UT-01-003-058-001/62
(DURBIL) 		3501003000NRG24041120230170379 04/11/2023 VIKRAM SINGH 3501003WL021193 VIKRAM SINGH 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997675 VIKRAM SINGH S/O MOAR SINGH PUNJAB NATIONAL BANK(508568)
217 Naugaon UT-01-003-058-001/62
(DURBIL) 		3501003000NRG24041120230170380 04/11/2023 VIVEK 3501003WL021193 VIVEK 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997783 VIVEK SINGH S/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
218 Naugaon UT-01-003-058-001/63
(DURBIL) 		3501003000NRG24041120230170285 04/11/2023 KIRAN 3501003WL021186 KIRAN 00354 PUNB0206700 2070 2070 Processed 19/01/2024 9668997731 KIRAN W/O ASMIN PUNJAB NATIONAL BANK(508568)
219 Naugaon UT-01-003-058-001/64
(DURBIL) 		3501003000NRG24041120230170286 04/11/2023 MAYA RAM 3501003WL021186 MAYA RAM 00354 PUNB0206700 2070 2070 Processed 19/01/2024 9668997712 MAYA RAM S/O ALAM SINGH PUNJAB NATIONAL BANK(508568)
220 Naugaon UT-01-003-058-001/66
(DURBIL) 		3501003000NRG24041120230170287 04/11/2023 CHANDRA SINGH 3501003WL021186 CHANDRA SINGH 00354 PUNB0206700 2070 2070 Processed 19/01/2024 9668997742 CHANDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
221 Naugaon UT-01-003-058-001/68
(DURBIL) 		3501003000NRG24041120230170272 04/11/2023 JAI SINGH 3501003WL021185 JAI SINGH 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997710 JAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
222 Naugaon UT-01-003-058-001/69
(DURBIL) 		3501003000NRG24041120230170352 04/11/2023 BALAM SINGH 3501003WL021190 BALAM SINGH 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997830 BALAM SINGH PUNJAB NATIONAL BANK(508568)
223 Naugaon UT-01-003-058-001/69
(DURBIL) 		3501003000NRG24041120230170226 04/11/2023 SHYAMKALI 3501003WL021182 SHYAMKALI 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997744 SHYAMKALI W/O BALAM SINGH PUNJAB NATIONAL BANK(508568)
224 Naugaon UT-01-003-058-001/7
(DURBIL) 		3501003000NRG24041120230170288 04/11/2023 GEETA 3501003WL021186 GEETA 00354 PUNB0206700 2070 2070 Processed 19/01/2024 9668997848 GEETA DEVI PUNJAB NATIONAL BANK(508568)
225 Naugaon UT-01-003-058-001/72
(DURBIL) 		3501003000NRG24041120230170289 04/11/2023 GAJENDRI DEVI 3501003WL021186 GAJENDRI DEVI 00354 PUNB0206700 2070 2070 Processed 19/01/2024 9668997835 GAJENDRI DEVI PUNJAB NATIONAL BANK(508568)
226 Naugaon UT-01-003-058-001/73
(DURBIL) 		3501003000NRG24041120230170381 04/11/2023 MAL DEI 3501003WL021193 MAL DEI 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997743 MALDEI W/O TARA SINGH PUNJAB NATIONAL BANK(508568)
227 Naugaon UT-01-003-058-001/74
(DURBIL) 		3501003000NRG24041120230170242 04/11/2023 BHARAT SINGH 3501003WL021183 BHARAT SINGH 00354 PUNB0206700 2070 2070 Processed 19/01/2024 9668997717 BHARAT SINGH S/O KRIPAL SINGH,DURBI PUNJAB NATIONAL BANK(508568)
228 Naugaon UT-01-003-058-001/74
(DURBIL) 		3501003000NRG24041120230170243 04/11/2023 Saroj 3501003WL021183 Saroj 00354 PUNB0206700 2070 2070 Processed 19/01/2024 9668997765 SARAJI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Naugaon UT-01-003-058-001/75
(DURBIL) 		3501003000NRG24041120230170273 04/11/2023 RANJOR SINGH 3501003WL021185 RANJOR SINGH 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997796 RANJOR SINGH S/0 KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
230 Naugaon UT-01-003-058-001/76
(DURBIL) 		3501003000NRG24041120230170353 04/11/2023 GUGARI 3501003WL021190 GUGARI 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997759 GHUNGRI DEVI W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
231 Naugaon UT-01-003-058-001/77
(DURBIL) 		3501003000NRG24041120230170244 04/11/2023 KASHI RAM 3501003WL021183 KASHI RAM 00354 PUNB0206700 2070 2070 Processed 19/01/2024 9668997709 KASHI RAM S/O KUNDAN PUNJAB NATIONAL BANK(508568)
232 Naugaon UT-01-003-058-001/78
(DURBIL) 		3501003000NRG24041120230170274 04/11/2023 KAMLI DEVI 3501003WL021185 KAMLI DEVI 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997834 KAMALI DEVI PUNJAB NATIONAL BANK(508568)
233 Naugaon UT-01-003-058-001/79
(DURBIL) 		3501003000NRG24041120230170275 04/11/2023 SUMITRA 3501003WL021185 SUMITRA 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997747 SUMITRA DEVI W/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
234 Naugaon UT-01-003-058-001/8
(DURBIL) 		3501003000NRG24041120230170266 04/11/2023 GULABI DEVI 3501003WL021184 GULABI DEVI 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997724 GULABI DEVI W/O VIKRAM SINGH,DURBIL` PUNJAB NATIONAL BANK(508568)
235 Naugaon UT-01-003-058-001/80
(DURBIL) 		3501003000NRG24041120230170354 04/11/2023 HANSALI DEVI 3501003WL021190 HANSALI DEVI 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997739 HANSLI W/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
236 Naugaon UT-01-003-058-001/81
(DURBIL) 		3501003000NRG24041120230170276 04/11/2023 SHYAM SINGH 3501003WL021185 SHYAM SINGH 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997707 SHYAM SINGH S/O HARAK SINGH PUNJAB NATIONAL BANK(508568)
237 Naugaon UT-01-003-058-001/82
(DURBIL) 		3501003000NRG24041120230170229 04/11/2023 KASTURI 3501003WL021182 KASTURI 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997740 KASTURI DEVI & RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
238 Naugaon UT-01-003-058-001/82
(DURBIL) 		3501003000NRG24041120230170228 04/11/2023 RAJENDAR SINGH 3501003WL021182 RAJENDAR SINGH 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997771 RAJENDAR SINGH S/O KAVAL SINGH PUNJAB NATIONAL BANK(508568)
239 Naugaon UT-01-003-058-001/83
(DURBIL) 		3501003000NRG24041120230170277 04/11/2023 SUSHILA 3501003WL021185 SUSHILA 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997847 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
240 Naugaon UT-01-003-058-001/84
(DURBIL) 		3501003000NRG24041120230170230 04/11/2023 RISHIRAM 3501003WL021182 RISHIRAM 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997797 RISHI RAM PUNJAB NATIONAL BANK(508568)
241 Naugaon UT-01-003-058-001/86
(DURBIL) 		3501003000NRG24041120230170348 04/11/2023 HARI SINGH 3501003WL021189 HARI SINGH 00354 PUNB0206700 2070 2070 Processed 19/01/2024 9668997705 HARI SINGH S/O HUKAM SINGH PUNJAB NATIONAL BANK(508568)
242 Naugaon UT-01-003-058-001/86
(DURBIL) 		3501003000NRG24041120230170347 04/11/2023 SUGANDRI DEVI 3501003WL021189 SUGANDRI DEVI 00354 PUNB0206700 2070 2070 Processed 19/01/2024 9668997761 SUGANDARI DEVI W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
243 Naugaon UT-01-003-058-001/87
(DURBIL) 		3501003000NRG24041120230170355 04/11/2023 CHAIN SINGH 3501003WL021190 CHAIN SINGH 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997726 CHAIN SINGH S/O KHAIR SINGH PUNJAB NATIONAL BANK(508568)
244 Naugaon UT-01-003-058-001/88
(DURBIL) 		3501003000NRG24041120230170278 04/11/2023 LAKSHANA 3501003WL021185 LAKSHANA 00354 PUNB0206700 2300 2300 Rejected 19/01/2024 9668997768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 Naugaon UT-01-003-058-001/89
(DURBIL) 		3501003000NRG24041120230170357 04/11/2023 HIMANSU 3501003WL021190 HIMANSU 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997795 HIMANSHU PANWAR SO VINOD PANWAR PUNJAB NATIONAL BANK(508568)
246 Naugaon UT-01-003-058-001/9
(DURBIL) 		3501003000NRG24041120230170267 04/11/2023 Subhash 3501003WL021184 Subhash 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997994 SUBHASH PANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
247 Naugaon UT-01-003-058-001/90
(DURBIL) 		3501003000NRG24041120230170383 04/11/2023 FULMALA 3501003WL021193 FULMALA 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997738 FULMALA DEVI W/O BIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
248 Naugaon UT-01-003-058-001/91
(DURBIL) 		3501003000NRG24041120230170290 04/11/2023 SUGANDRI DEVI 3501003WL021186 SUGANDRI DEVI 00354 PUNB0206700 2070 2070 Processed 19/01/2024 9668997672 JANVAR SINGH & SMT SUGANDRI DEVI PUNJAB NATIONAL BANK(508568)
249 Naugaon UT-01-003-058-001/92
(DURBIL) 		3501003000NRG24041120230170279 04/11/2023 GUDDI 3501003WL021185 GUDDI 00354 PUNB0206700 2070 2070 Processed 19/01/2024 9668997844 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
250 Naugaon UT-01-003-058-001/93
(DURBIL) 		3501003000NRG24041120230170231 04/11/2023 SOBAN SINGH 3501003WL021182 SOBAN SINGH 00354 PUNB0206700 2070 2070 Processed 19/01/2024 9668997772 SOVAT SINGH S/O SH. KEVAL SINGH PUNJAB NATIONAL BANK(508568)
251 Naugaon UT-01-003-058-001/94
(DURBIL) 		3501003000NRG24041120230170359 04/11/2023 MUNNI DEVI 3501003WL021190 MUNNI DEVI 00354 PUNB0206700 2070 2070 Processed 19/01/2024 9668997781 MUNNI DEVI W/O SANJAY SINGH PUNJAB NATIONAL BANK(508568)
252 Naugaon UT-01-003-058-001/95
(DURBIL) 		3501003000NRG24041120230170268 04/11/2023 JABAR SINGH 3501003WL021184 JABAR SINGH 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9668997800 JABAR SINGH S/O KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
253 Naugaon UT-01-003-058-001/96
(DURBIL) 		3501003000NRG24041120230170360 04/11/2023 NARESH SINGH 3501003WL021190 NARESH SINGH 00354 PUNB0206700 2070 2070 Processed 20/01/2024 9668997832 NARESHSINGHSOBHAJANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 314410 314410
254 Naugaon UT-01-003-058-001/118
(DURBIL) 		3501003000NRG24041120230170316 04/11/2023 BRIJ MOHAN 3501003WL021188 BRIJ MOHAN 00354 PUNB0278000 2300 2300 Processed 19/01/2024 9668997853 BRIJMOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
255 Naugaon UT-01-003-004-001/315
(KAFNAUL) 		3501003000NRG24041120230169993 04/11/2023 BABITA 3501003WL021132 BABITA 00354 PUNB0595600 2760 2760 Processed 19/01/2024 9668997615 BABITA BABITA W/O JAY KISHAN PUNJAB NATIONAL BANK(508568)
256 Naugaon UT-01-003-004-001/36
(KAFNAUL) 		3501003000NRG24041120230169998 04/11/2023 CHANDU LAL 3501003WL021132 CHANDU LAL 00354 PUNB0595600 1380 1380 Processed 19/01/2024 9668997702 CHANDRU LAL S/O MOLA PUNJAB NATIONAL BANK(508568)
257 Naugaon UT-01-003-004-001/361
(KAFNAUL) 		3501003000NRG24041120230169926 04/11/2023 MALA 3501003WL021121 MALA 00354 PUNB0595600 3220 3220 Processed 19/01/2024 9668997614 MALA D/O DHYANU LAL UNION BANK OF INDIA(508500)
258 Naugaon UT-01-003-004-001/383
(KAFNAUL) 		3501003000NRG24041120230169965 04/11/2023 ANCHAL 3501003WL021129 ANCHAL 00354 PUNB0595600 3680 3680 Processed 19/01/2024 9668997616 ANCHAL PUNJAB NATIONAL BANK(508568)
259 Naugaon UT-01-003-004-001/401
(KAFNAUL) 		3501003000NRG24041120230169931 04/11/2023 KUM SEEMA 3501003WL021121 KUM SEEMA 00354 PUNB0595600 3220 3220 Processed 19/01/2024 9668997536 SEEMA D/O JAYENDRA SINGH PUNJAB NATIONAL BANK(508568)
260 Naugaon UT-01-003-004-001/406
(KAFNAUL) 		3501003000NRG24041120230169934 04/11/2023 CHANDRA DEVI 3501003WL021121 CHANDRA DEVI 00354 PUNB0595600 3220 3220 Processed 19/01/2024 9668997533 CHANDRA DEVI W/O FATE SINGH PUNJAB NATIONAL BANK(508568)
261 Naugaon UT-01-003-004-001/438
(KAFNAUL) 		3501003000NRG24041120230169935 04/11/2023 KAPIL 3501003WL021121 KAPIL 00354 PUNB0595600 3220 3220 Processed 19/01/2024 9668997538 KAPIL S/O AKBAR SINGH PUNJAB NATIONAL BANK(508568)
262 Naugaon UT-01-003-004-001/451
(KAFNAUL) 		3501003000NRG24041120230170007 04/11/2023 Jhabu 3501003WL021132 Jhabu 00354 PUNB0595600 3450 3450 Processed 19/01/2024 9668997539 JHABU SO FAUJA PUNJAB NATIONAL BANK(508568)
263 Naugaon UT-01-003-004-001/456
(KAFNAUL) 		3501003000NRG24041120230170008 04/11/2023 AIPIN KUMAR 3501003WL021132 AIPIN KUMAR 00354 PUNB0595600 460 460 Processed 19/01/2024 9668997535 AIPIN KUMAR U/G ISMAT LAL PUNJAB NATIONAL BANK(508568)
264 Naugaon UT-01-003-004-001/457
(KAFNAUL) 		3501003000NRG24041120230169957 04/11/2023 KAJAL 3501003WL021126 KAJAL 00354 PUNB0595600 3680 3680 Processed 19/01/2024 9668997701 KAJAL PUNJAB NATIONAL BANK(508568)
265 Naugaon UT-01-003-021-001/150
(KOTIYALGAON) 		3501003000NRG24041120230170848 04/11/2023 ASHISH 3501003WL021246 ASHISH 00354 PUNB0595600 2530 2530 Processed 19/01/2024 9668997534 ASHEESHDOBHALSOMAYARAMDO DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
266 Naugaon UT-01-003-056-001/44
(DARSAUN) 		3501003000NRG24041120230170213 04/11/2023 KAVITA 3501003WL021181 KAVITA 00354 PUNB0595600 3680 3680 Processed 19/01/2024 9668997537 KAVITA W/O OM PRAKASH PUNJAB NATIONAL BANK(508568)
SubTotal 34500 34500
267 Naugaon UT-01-003-002-001/180
(UPRADI) 		3501003000NRG24041120230169912 04/11/2023 VIPIN KUMAR 3501003WL021119 VIPIN KUMAR 00354 PUNB0640800 1610 1610 Processed 19/01/2024 9668997618 VIPIN BALWAL S/O RAM KRISHNA BALWAL PUNJAB NATIONAL BANK(508568)
268 Naugaon UT-01-003-002-001/206
(UPRADI) 		3501003000NRG24041120230169920 04/11/2023 Laleeta 3501003WL021120 Laleeta 00354 PUNB0640800 1840 1840 Processed 19/01/2024 9668997695 Mrs. LALITA DEVI UTTARAKHAND GRAMIN BANK(607197)
269 Naugaon UT-01-003-002-001/3
(UPRADI) 		3501003000NRG24041120230169921 04/11/2023 KAMALA 3501003WL021120 KAMALA 00354 PUNB0640800 1840 1840 Processed 19/01/2024 9668997622 KAMLA DEVI W/O SUNIL PUNJAB NATIONAL BANK(508568)
270 Naugaon UT-01-003-002-001/59
(UPRADI) 		3501003000NRG24041120230169911 04/11/2023 JAMUNA PRASAD 3501003WL021118 JAMUNA PRASAD 00354 PUNB0640800 690 690 Processed 19/01/2024 9668997567 JAMUNA PRASAD S/O GIRDHARI LAL PUNJAB NATIONAL BANK(508568)
271 Naugaon UT-01-003-002-003/12
(UPRADI) 		3501003000NRG24041120230170819 04/11/2023 KRISHNA RANA 3501003WL021244 KRISHNA RANA 00354 PUNB0640800 230 230 Processed 19/01/2024 9668998010 KRISHNA RANA D/O SURVIR SINGH PUNJAB NATIONAL BANK(508568)
272 Naugaon UT-01-003-002-003/17
(UPRADI) 		3501003000NRG24041120230170822 04/11/2023 Poonam 3501003WL021244 Poonam 00354 PUNB0640800 230 230 Processed 19/01/2024 9668998001 POONAM RANA D/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
273 Naugaon UT-01-003-004-001/380
(KAFNAUL) 		3501003000NRG24041120230169929 04/11/2023 MANORAMA 3501003WL021121 MANORAMA 00354 PUNB0640800 3220 3220 Processed 19/01/2024 9668997620 MANORMA D/O JABAR SINGH PUNJAB NATIONAL BANK(508568)
274 Naugaon UT-01-003-013-001/156
(KUTHAR) 		3501003000NRG24041120230170072 04/11/2023 VIPIN 3501003WL021153 VIPIN 00354 PUNB0640800 2530 2530 Processed 19/01/2024 9668998021 VIPIN SINGH PUNJAB NATIONAL BANK(508568)
275 Naugaon UT-01-003-037-001/84
(GONA) 		3501003000NRG24041120230170180 04/11/2023 ARVIND 3501003WL021173 ARVIND 00354 PUNB0640800 3220 3220 Processed 19/01/2024 9668998033 ARVIND S/O MAHIMANAND SEMWAL PUNJAB NATIONAL BANK(508568)
276 Naugaon UT-01-003-048-001/118
(DANDAGAON) 		3501003000NRG24041120230170810 04/11/2023 BHAGWAN SINGH 3501003WL021243 BHAGWAN SINGH 00354 PUNB0640800 2990 2990 Rejected 19/01/2024 9668997621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 Naugaon UT-01-003-048-001/139
(DANDAGAON) 		3501003000NRG24041120230170811 04/11/2023 AMEET SINGH 3501003WL021243 AMEET SINGH 00354 PUNB0640800 2070 2070 Processed 19/01/2024 9668997700 AMIT RAWAT S/O SARAT SINGH PUNJAB NATIONAL BANK(508568)
278 Naugaon UT-01-003-048-001/57
(DANDAGAON) 		3501003000NRG24041120230170814 04/11/2023 JAGMOHAN 3501003WL021243 JAGMOHAN 00354 PUNB0640800 3680 3680 Processed 19/01/2024 9668997654 JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
279 Naugaon UT-01-003-056-002/23
(DARSAUN) 		3501003000NRG24041120230170690 04/11/2023 SURJAN LAL 3501003WL021230 SURJAN LAL 00354 PUNB0640800 2070 2070 Processed 19/01/2024 9668997699 \SURJAN LAL S/O NAINA PUNJAB NATIONAL BANK(508568)
280 Naugaon UT-01-003-056-002/46
(DARSAUN) 		3501003000NRG24041120230170714 04/11/2023 PRAVEEN KUMAR 3501003WL021232 PRAVEEN KUMAR 00354 PUNB0640800 2530 2530 Processed 19/01/2024 9668998026 Mr. PRAVEEN KUMAR CENTRAL BANK OF INDIA(607115)
281 Naugaon UT-01-003-058-001/124
(DURBIL) 		3501003000NRG24041120230170280 04/11/2023 SAPNA 3501003WL021186 SAPNA 00354 PUNB0640800 2070 2070 Processed 19/01/2024 9668997992 SAPANA TOMAR D/O BHAJAN SINGH TOMAR PUNJAB NATIONAL BANK(508568)
282 Naugaon UT-01-003-058-001/70
(DURBIL) 		3501003000NRG24041120230170227 04/11/2023 ARVIND SINGH 3501003WL021182 ARVIND SINGH 00354 PUNB0640800 2300 2300 Processed 19/01/2024 9668997993 ARAVIND SO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
283 Naugaon UT-01-003-074-001/123
(FARI) 		3501003000NRG24041120230170494 04/11/2023 SANDEEP 3501003WL021212 SANDEEP 00354 PUNB0640800 1840 1840 Processed 19/01/2024 9668997646 SANDEEP ASWAL S/O JAGENDRA SINGH PUNJAB NATIONAL BANK(508568)
284 Naugaon UT-01-003-074-001/33
(FARI) 		3501003000NRG24041120230170497 04/11/2023 SAROJA 3501003WL021212 SAROJA 00354 PUNB0640800 1840 1840 Processed 19/01/2024 9668997948 SAROJANA W/O SOBAL SINGH PUNJAB NATIONAL BANK(508568)
285 Naugaon UT-01-003-074-001/36
(FARI) 		3501003000NRG24041120230170499 04/11/2023 URMILA 3501003WL021212 URMILA 00354 PUNB0640800 1840 1840 Processed 19/01/2024 9668997698 URMILA W/O MANVEER SINGH PUNJAB NATIONAL BANK(508568)
286 Naugaon UT-01-003-074-001/52
(FARI) 		3501003000NRG24041120230170471 04/11/2023 PRATAP SINGH 3501003WL021210 PRATAP SINGH 00354 PUNB0640800 2070 2070 Processed 20/01/2024 9668997694 PRATAPSINGHASWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
287 Naugaon UT-01-003-092-001/129
(MOLDA ) 		3501003000NRG24041120230170611 04/11/2023 SABKI DEVI 3501003WL021221 SABKI DEVI 00354 PUNB0640800 2990 2990 Processed 19/01/2024 9668997641 SABLI PUNJAB NATIONAL BANK(508568)
288 Naugaon UT-01-003-092-001/13
(MOLDA ) 		3501003000NRG24041120230170612 04/11/2023 JOGADI 3501003WL021221 JOGADI 00354 PUNB0640800 2990 2990 Processed 19/01/2024 9668998011 JOGADI DEVI PUNJAB NATIONAL BANK(508568)
289 Naugaon UT-01-003-092-001/159
(MOLDA ) 		3501003000NRG24041120230170614 04/11/2023 NITTU 3501003WL021221 NITTU 00354 PUNB0640800 2990 2990 Processed 19/01/2024 9668997693 NEETU WO GURU DEV SINGH PUNJAB NATIONAL BANK(508568)
290 Naugaon UT-01-003-092-001/174
(MOLDA ) 		3501003000NRG24041120230170615 04/11/2023 BHAGWANI DEVI 3501003WL021221 BHAGWANI DEVI 00354 PUNB0640800 2990 2990 Processed 19/01/2024 9668997642 Miss. BHAGWANI DEVI UTTARAKHAND GRAMIN BANK(607197)
291 Naugaon UT-01-003-092-001/192
(MOLDA ) 		3501003000NRG24041120230170619 04/11/2023 Priyanka 3501003WL021221 Priyanka 00354 PUNB0640800 2760 2760 Processed 19/01/2024 9668997986 PRIYANKA DHOBHAL D/O JAI PRAKASH DHOBHAL PUNJAB NATIONAL BANK(508568)
292 Naugaon UT-01-003-092-001/38
(MOLDA ) 		3501003000NRG24041120230170620 04/11/2023 GURU PRASAD 3501003WL021221 GURU PRASAD 00354 PUNB0640800 3220 3220 Processed 19/01/2024 9668997696 GURU PRASAD SO BHAGEE RAM PUNJAB NATIONAL BANK(508568)
293 Naugaon UT-01-003-102-001/1
(SYALAB) 		3501003000NRG24041120230170637 04/11/2023 SUNITA 3501003WL021224 SUNITA 00354 PUNB0640800 1150 1150 Processed 19/01/2024 9668997624 SUNITA W/O PYARE LAL PUNJAB NATIONAL BANK(508568)
294 Naugaon UT-01-003-102-001/111
(SYALAB) 		3501003000NRG24041120230170826 04/11/2023 RAMRAJ SINGH 3501003WL021245 RAMRAJ SINGH 00354 PUNB0640800 2300 2300 Processed 19/01/2024 9668998017 RAMRAJ SINGH SO KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
295 Naugaon UT-01-003-102-001/155
(SYALAB) 		3501003000NRG24041120230170830 04/11/2023 AJAY LAL 3501003WL021245 AJAY LAL 00354 PUNB0640800 2300 2300 Processed 19/01/2024 9668998015 AJAY LAL SO BHAGULIYA LAL PUNJAB NATIONAL BANK(508568)
296 Naugaon UT-01-003-102-001/40
(SYALAB) 		3501003000NRG24041120230170652 04/11/2023 DIL DEI 3501003WL021224 DIL DEI 00354 PUNB0640800 1150 1150 Processed 19/01/2024 9668997623 DIL DEI W/O HEMRAJ SINGH PUNJAB NATIONAL BANK(508568)
297 Naugaon UT-01-003-102-001/40
(SYALAB) 		3501003000NRG24041120230170835 04/11/2023 HEMRAJ SINGH 3501003WL021245 HEMRAJ SINGH 00354 PUNB0640800 2300 2300 Processed 19/01/2024 9668998016 HEMRAJ PUNJAB NATIONAL BANK(508568)
298 Naugaon UT-01-003-102-001/47
(SYALAB) 		3501003000NRG24041120230170653 04/11/2023 SARAT SINGH PAWAR 3501003WL021224 SARAT SINGH PAWAR 00354 PUNB0640800 690 690 Processed 19/01/2024 9668997549 SHARAT SINGH PUNJAB NATIONAL BANK(508568)
299 Naugaon UT-01-003-102-001/52
(SYALAB) 		3501003000NRG24041120230170654 04/11/2023 RAJAN SINGH PANWAR 3501003WL021224 RAJAN SINGH PANWAR 00354 PUNB0640800 920 920 Processed 19/01/2024 9668998037 RAJAN SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
300 Naugaon UT-01-003-102-001/79
(SYALAB) 		3501003000NRG24041120230170842 04/11/2023 MUNNI DEVI 3501003WL021245 MUNNI DEVI 00354 PUNB0640800 2300 2300 Processed 19/01/2024 9668997933 MUNNI DEVI WO RATAN SINGH UNION BANK OF INDIA(508500)
301 Naugaon UT-01-003-102-002/46
(SYALAB) 		3501003000NRG24041120230170532 04/11/2023 NIRMALA DEVI 3501003WL021215 NIRMALA DEVI 00354 PUNB0640800 3220 3220 Processed 19/01/2024 9668997577 NIMALA WO SOVAN SINGH PUNJAB NATIONAL BANK(508568)
302 Naugaon UT-01-003-102-002/9
(SYALAB) 		3501003000NRG24041120230170547 04/11/2023 MANJALI DEVI 3501003WL021216 MANJALI DEVI 00354 PUNB0640800 2990 2990 Processed 19/01/2024 9668997563 MANJALDEI WO SOVENDER SINGH PUNJAB NATIONAL BANK(508568)
303 Naugaon UT-01-003-102-002/91
(SYALAB) 		3501003000NRG24041120230170659 04/11/2023 ALENDRA 3501003WL021224 ALENDRA 00354 PUNB0640800 920 920 Processed 19/01/2024 9668997697 ALENDRA SINGH S/O VIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
304 Naugaon UT-01-003-102-002/96
(SYALAB) 		3501003000NRG24041120230170660 04/11/2023 PAWAN SINGH CHAUHAN 3501003WL021224 PAWAN SINGH CHAUHAN 00354 PUNB0640800 920 920 Processed 19/01/2024 9668997617 PAWAN SINGH CHAUHAN & NEETU DEVI PUNJAB NATIONAL BANK(508568)
305 Naugaon UT-01-003-102-002/97
(SYALAB) 		3501003000NRG24041120230170661 04/11/2023 UPENDRA CHAUHAN 3501003WL021224 UPENDRA CHAUHAN 00354 PUNB0640800 920 920 Processed 19/01/2024 9668997619 UPENDRA CHAUHAN PUNJAB NATIONAL BANK(508568)
306 Naugaon UT-01-003-105-001/224
(SUNALDI) 		3501003000NRG24041120230170585 04/11/2023 MOHAN DEI 3501003WL021219 MOHAN DEI 00354 PUNB0640800 3680 3680 Processed 19/01/2024 9668998006 MOHAN DEI WO AKBAR SINGH PUNJAB NATIONAL BANK(508568)
307 Naugaon UT-01-003-105-001/229
(SUNALDI) 		3501003000NRG24041120230170586 04/11/2023 SEEMA DEVI 3501003WL021219 SEEMA DEVI 00354 PUNB0640800 3680 3680 Processed 19/01/2024 9668997985 SEEMA DO LAKSHMAN SINGH PUNJAB NATIONAL BANK(508568)
308 Naugaon UT-01-003-105-001/241
(SUNALDI) 		3501003000NRG24041120230170587 04/11/2023 NEETU 3501003WL021219 NEETU 00354 PUNB0640800 3680 3680 Processed 19/01/2024 9668998007 NEETU PUNJAB NATIONAL BANK(508568)
309 Naugaon UT-01-003-105-001/244
(SUNALDI) 		3501003000NRG24041120230170588 04/11/2023 MANISHA 3501003WL021219 MANISHA 00354 PUNB0640800 3680 3680 Processed 19/01/2024 9668997965 MISS MANISHA KUMARI STATE BANK OF INDIA(508548)
310 Naugaon UT-01-003-105-001/245
(SUNALDI) 		3501003000NRG24041120230170589 04/11/2023 ANKITA 3501003WL021219 ANKITA 00354 PUNB0640800 3450 3450 Processed 19/01/2024 9668997647 ANKITA PUNJAB NATIONAL BANK(508568)
SubTotal 98900 98900
311 Naugaon UT-01-003-002-001/22
(UPRADI) 		3501003000NRG24041120230169909 04/11/2023 BHARAT SINGH 3501003WL021118 BHARAT SINGH 00415 SBIN0003290 690 690 Processed 19/01/2024 9668997575 MR BHARAT SINGH RAWAT STATE BANK OF INDIA(508548)
312 Naugaon UT-01-003-002-001/22
(UPRADI) 		3501003000NRG24041120230169910 04/11/2023 SAROJ 3501003WL021118 SAROJ 00415 SBIN0003290 690 690 Processed 19/01/2024 9668997574 MRS SAROJ DEVI RAWAT STATE BANK OF INDIA(508548)
313 Naugaon UT-01-003-002-003/115
(UPRADI) 		3501003000NRG24041120230170818 04/11/2023 SUDESH 3501003WL021244 SUDESH 00415 SBIN0003290 230 230 Processed 19/01/2024 9668997607 MRS SUDESH NEGI STATE BANK OF INDIA(508548)
314 Naugaon UT-01-003-002-003/16
(UPRADI) 		3501003000NRG24041120230170821 04/11/2023 ANITA 3501003WL021244 ANITA 00415 SBIN0003290 230 230 Processed 19/01/2024 9668997930 MISS ANITA JAYARA STATE BANK OF INDIA(508548)
315 Naugaon UT-01-003-002-003/89
(UPRADI) 		3501003000NRG24041120230170825 04/11/2023 SOBATI DEVI 3501003WL021244 SOBATI DEVI 00415 SBIN0003290 230 230 Processed 19/01/2024 9668997905 MRS SOBATI DEVI STATE BANK OF INDIA(508548)
316 Naugaon UT-01-003-002-003/91
(UPRADI) 		3501003000NRG24041120230170675 04/11/2023 Rajeshwari 3501003WL021228 Rajeshwari 00415 SBIN0003290 230 230 Processed 19/01/2024 9668997555 RAJESWARI DEVI STATE BANK OF INDIA(508548)
317 Naugaon UT-01-003-002-003/92
(UPRADI) 		3501003000NRG24041120230170676 04/11/2023 SHELENDER SINGH 3501003WL021228 SHELENDER SINGH 00415 SBIN0003290 230 230 Processed 19/01/2024 9668997981 MR SHELENDER SINGH NEGI STATE BANK OF INDIA(508548)
318 Naugaon UT-01-003-002-003/98
(UPRADI) 		3501003000NRG24041120230170678 04/11/2023 Shiv prasad 3501003WL021228 Shiv prasad 00415 SBIN0003290 230 230 Processed 20/01/2024 9668997873 SHIVPRASADSOJAGATRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
319 Naugaon UT-01-003-015-001/54
(KUTHNAUR) 		3501003000NRG24041120230170079 04/11/2023 SURESHI DEVI 3501003WL021154 SURESHI DEVI 00415 SBIN0003290 3450 3450 Processed 19/01/2024 9668997690 SURESHI DEVI WO SURESH DAS UNION BANK OF INDIA(508500)
320 Naugaon UT-01-003-048-001/116
(DANDAGAON) 		3501003000NRG24041120230170808 04/11/2023 JAYDEV SINGH 3501003WL021243 JAYDEV SINGH 00415 SBIN0003290 3680 3680 Processed 19/01/2024 9668997869 MR JAYDEV SINGH STATE BANK OF INDIA(508548)
321 Naugaon UT-01-003-048-001/28
(DANDAGAON) 		3501003000NRG24041120230170812 04/11/2023 SHASHI BALA 3501003WL021243 SHASHI BALA 00415 SBIN0003290 2070 2070 Processed 19/01/2024 9668997640 MRS SHASHI BALA STATE BANK OF INDIA(508548)
322 Naugaon UT-01-003-048-001/91
(DANDAGAON) 		3501003000NRG24041120230170817 04/11/2023 ANIL 3501003WL021243 ANIL 00415 SBIN0003290 2760 2760 Processed 19/01/2024 9668997862 MR ANIL KUMAR STATE BANK OF INDIA(508548)
323 Naugaon UT-01-003-056-002/69
(DARSAUN) 		3501003000NRG24041120230170699 04/11/2023 DHAN SINGH 3501003WL021230 DHAN SINGH 00415 SBIN0003290 2530 2530 Processed 19/01/2024 9668998028 DHAN SINGH STATE BANK OF INDIA(508548)
324 Naugaon UT-01-003-058-001/104
(DURBIL) 		3501003000NRG24041120230170314 04/11/2023 LALITA DEVI 3501003WL021188 LALITA DEVI 00415 SBIN0003290 2300 2300 Processed 19/01/2024 9668997874 LALITA DEVI WO RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
325 Naugaon UT-01-003-058-001/104
(DURBIL) 		3501003000NRG24041120230170313 04/11/2023 RAMESH KUMAR 3501003WL021188 RAMESH KUMAR 00415 SBIN0003290 2300 2300 Processed 19/01/2024 9668997553 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
326 Naugaon UT-01-003-058-001/114
(DURBIL) 		3501003000NRG24041120230170218 04/11/2023 ANIL 3501003WL021182 ANIL 00415 SBIN0003290 2300 2300 Processed 19/01/2024 9668997910 MR ANIL KUMAR STATE BANK OF INDIA(508548)
327 Naugaon UT-01-003-058-001/120
(DURBIL) 		3501003000NRG24041120230170317 04/11/2023 MOHAN LAL 3501003WL021188 MOHAN LAL 00415 SBIN0003290 2300 2300 Processed 19/01/2024 9668997915 MOHAN LAL S/O JAIRIYA LAL PUNJAB NATIONAL BANK(508568)
328 Naugaon UT-01-003-058-001/120
(DURBIL) 		3501003000NRG24041120230170318 04/11/2023 POONAM 3501003WL021188 POONAM 00415 SBIN0003290 2300 2300 Processed 19/01/2024 9668997881 MRS POONAM STATE BANK OF INDIA(508548)
329 Naugaon UT-01-003-061-001/87
(DHARI PALLI) 		3501003000NRG24041120230170459 04/11/2023 SURESH 3501003WL021208 SURESH 00415 SBIN0003290 2530 2530 Processed 19/01/2024 9668997879 SURESH UNIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
330 Naugaon UT-01-003-074-001/126
(FARI) 		3501003000NRG24041120230170495 04/11/2023 MAMLESH SINGH 3501003WL021212 MAMLESH SINGH 00415 SBIN0003290 1840 1840 Processed 20/01/2024 9668997892 MAMLESHSINGHSOSOVATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
331 Naugaon UT-01-003-074-001/34
(FARI) 		3501003000NRG24041120230170498 04/11/2023 VIJI DEI 3501003WL021212 VIJI DEI 00415 SBIN0003290 1840 1840 Processed 19/01/2024 9668997895 MR VIJI DEI STATE BANK OF INDIA(508548)
332 Naugaon UT-01-003-074-001/37
(FARI) 		3501003000NRG24041120230170500 04/11/2023 SAVITRI 3501003WL021212 SAVITRI 00415 SBIN0003290 1150 1150 Processed 19/01/2024 9668997900 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
333 Naugaon UT-01-003-074-001/45
(FARI) 		3501003000NRG24041120230170470 04/11/2023 GAJENDER SINGH 3501003WL021210 GAJENDER SINGH 00415 SBIN0003290 2070 2070 Processed 19/01/2024 9668997936 GAJENDER ASWAL STATE BANK OF INDIA(508548)
334 Naugaon UT-01-003-074-001/55
(FARI) 		3501003000NRG24041120230170472 04/11/2023 ELAM DEI 3501003WL021210 ELAM DEI 00415 SBIN0003290 2070 2070 Processed 19/01/2024 9668997610 MRS AILAM DEEE STATE BANK OF INDIA(508548)
335 Naugaon UT-01-003-074-001/73
(FARI) 		3501003000NRG24041120230170477 04/11/2023 RUPAN DEI 3501003WL021210 RUPAN DEI 00415 SBIN0003290 2070 2070 Processed 19/01/2024 9668997612 MRS RUPAN DEI STATE BANK OF INDIA(508548)
336 Naugaon UT-01-003-074-001/76
(FARI) 		3501003000NRG24041120230170479 04/11/2023 SUNPALI 3501003WL021210 SUNPALI 00415 SBIN0003290 2070 2070 Processed 19/01/2024 9668997908 MRS SUNPAI STATE BANK OF INDIA(508548)
337 Naugaon UT-01-003-074-001/88
(FARI) 		3501003000NRG24041120230170481 04/11/2023 DINESH SINGH 3501003WL021210 DINESH SINGH 00415 SBIN0003290 2070 2070 Processed 20/01/2024 9668997901 DIENSHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
338 Naugaon UT-01-003-074-001/95
(FARI) 		3501003000NRG24041120230170505 04/11/2023 MINIKA DEVI 3501003WL021212 MINIKA DEVI 00415 SBIN0003290 1840 1840 Processed 19/01/2024 9668997907 MRS MENIKA RANA STATE BANK OF INDIA(508548)
339 Naugaon UT-01-003-102-001/11
(SYALAB) 		3501003000NRG24041120230170638 04/11/2023 NAGENDRA LAL 3501003WL021224 NAGENDRA LAL 00415 SBIN0003290 1150 1150 Processed 19/01/2024 9668997870 MR NAGENDER LAL STATE BANK OF INDIA(508548)
340 Naugaon UT-01-003-102-001/134
(SYALAB) 		3501003000NRG24041120230170642 04/11/2023 BARMI DEVI 3501003WL021224 BARMI DEVI 00415 SBIN0003290 1150 1150 Processed 19/01/2024 9668997885 MS BARMI STATE BANK OF INDIA(508548)
341 Naugaon UT-01-003-102-001/134
(SYALAB) 		3501003000NRG24041120230170828 04/11/2023 SANJAY LAL 3501003WL021245 SANJAY LAL 00415 SBIN0003290 2300 2300 Processed 19/01/2024 9668997586 MR SANJAY LAL STATE BANK OF INDIA(508548)
342 Naugaon UT-01-003-102-001/138
(SYALAB) 		3501003000NRG24041120230170643 04/11/2023 ANIL 3501003WL021224 ANIL 00415 SBIN0003290 1150 1150 Processed 19/01/2024 9668997896 MR ANIL LAL STATE BANK OF INDIA(508548)
343 Naugaon UT-01-003-102-001/51
(SYALAB) 		3501003000NRG24041120230170838 04/11/2023 RAJENDRA SINGH 3501003WL021245 RAJENDRA SINGH 00415 SBIN0003290 2300 2300 Processed 19/01/2024 9668997867 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
344 Naugaon UT-01-003-102-001/8
(SYALAB) 		3501003000NRG24041120230170843 04/11/2023 RANJEET LAL 3501003WL021245 RANJEET LAL 00415 SBIN0003290 2300 2300 Processed 19/01/2024 9668997866 MR RANJIT LAL STATE BANK OF INDIA(508548)
345 Naugaon UT-01-003-102-002/23
(SYALAB) 		3501003000NRG24041120230170522 04/11/2023 PRABHA 3501003WL021215 PRABHA 00415 SBIN0003290 3220 3220 Processed 19/01/2024 9668997923 MISS PRABHA XX STATE BANK OF INDIA(508548)
346 Naugaon UT-01-003-102-002/33
(SYALAB) 		3501003000NRG24041120230170525 04/11/2023 ELAM SINGH 3501003WL021215 ELAM SINGH 00415 SBIN0003290 2300 2300 Processed 19/01/2024 9668997579 MR ELAM SO RAM SINGH STATE BANK OF INDIA(508548)
347 Naugaon UT-01-003-102-002/44
(SYALAB) 		3501003000NRG24041120230170529 04/11/2023 MANOJ SINGH 3501003WL021215 MANOJ SINGH 00415 SBIN0003290 2990 2990 Processed 19/01/2024 9668997861 MR MANOJ SINGH STATE BANK OF INDIA(508548)
348 Naugaon UT-01-003-102-002/53
(SYALAB) 		3501003000NRG24041120230170551 04/11/2023 KUSHAL SINGH 3501003WL021217 KUSHAL SINGH 00415 SBIN0003290 1610 1610 Processed 19/01/2024 9668997682 KUSHAL SINGH STATE BANK OF INDIA(508548)
349 Naugaon UT-01-003-102-002/61
(SYALAB) 		3501003000NRG24041120230170544 04/11/2023 RAMESH CHAND 3501003WL021216 RAMESH CHAND 00415 SBIN0003290 2760 2760 Processed 19/01/2024 9668997681 RAMESH CHAND SO CHANDAN SINGH UNION BANK OF INDIA(508500)
350 Naugaon UT-01-003-102-002/71
(SYALAB) 		3501003000NRG24041120230170538 04/11/2023 UTTARA DEVI 3501003WL021215 UTTARA DEVI 00415 SBIN0003290 3220 3220 Processed 19/01/2024 9668997878 UTTARA UNION BANK OF INDIA(508500)
351 Naugaon UT-01-003-105-001/10
(SUNALDI) 		3501003000NRG24041120230170579 04/11/2023 RAM PYARI 3501003WL021219 RAM PYARI 00415 SBIN0003290 3680 3680 Processed 19/01/2024 9668997858 RAM PYARI WO PYAR DAS UNION BANK OF INDIA(508500)
352 Naugaon UT-01-003-105-001/103
(SUNALDI) 		3501003000NRG24041120230170580 04/11/2023 SOBENDRA SINGH 3501003WL021219 SOBENDRA SINGH 00415 SBIN0003290 1610 1610 Processed 19/01/2024 9668997635 SOVENDRA SINGH SO TEEKRAM SINGH UNION BANK OF INDIA(508500)
353 Naugaon UT-01-003-105-001/265
(SUNALDI) 		3501003000NRG24041120230170590 04/11/2023 AASHAMABALA 3501003WL021219 AASHAMABALA 00415 SBIN0003290 3450 3450 Processed 19/01/2024 9668997912 MISS ASAMBALA STATE BANK OF INDIA(508548)
354 Naugaon UT-01-003-105-001/65
(SUNALDI) 		3501003000NRG24041120230170591 04/11/2023 AMBIKA RANA 3501003WL021219 AMBIKA RANA 00415 SBIN0003290 3450 3450 Processed 19/01/2024 9668997678 MRS AMBIKA RANA STATE BANK OF INDIA(508548)
SubTotal 86940 86940
355 Naugaon UT-01-003-033-001/157
(GULADI) 		3501003000NRG24041120230170189 04/11/2023 MAMTA 3501003WL021176 MAMTA 00415 SBIN0003293 3450 3450 Processed 19/01/2024 9668998050 MRS MAMTA STATE BANK OF INDIA(508548)
SubTotal 3450 3450
356 Naugaon UT-01-003-004-001/110
(KAFNAUL) 		3501003000NRG24041120230169958 04/11/2023 MEERA DEVI 3501003WL021127 MEERA DEVI 00415 SBIN0003567 3680 3680 Processed 19/01/2024 9668997855 MRS MEERA DEVI STATE BANK OF INDIA(508548)
357 Naugaon UT-01-003-004-001/110
(KAFNAUL) 		3501003000NRG24041120230169959 04/11/2023 SONAM KAFOLA 3501003WL021127 SONAM KAFOLA 00415 SBIN0003567 3680 3680 Processed 19/01/2024 9668997932 MISS SONAM KAFOLA STATE BANK OF INDIA(508548)
358 Naugaon UT-01-003-004-001/120
(KAFNAUL) 		3501003000NRG24041120230169976 04/11/2023 HIMANI 3501003WL021132 HIMANI 00415 SBIN0003567 3450 3450 Processed 19/01/2024 9668997914 Miss. HIMANI HIMANI CENTRAL BANK OF INDIA(607115)
359 Naugaon UT-01-003-004-001/131
(KAFNAUL) 		3501003000NRG24041120230169977 04/11/2023 MAL SINGH 3501003WL021132 MAL SINGH 00415 SBIN0003567 3450 3450 Processed 19/01/2024 9668997857 MR MAL SINGH STATE BANK OF INDIA(508548)
360 Naugaon UT-01-003-004-001/131
(KAFNAUL) 		3501003000NRG24041120230169978 04/11/2023 PAVITRA 3501003WL021132 PAVITRA 00415 SBIN0003567 3450 3450 Processed 19/01/2024 9668997604 MRS PAVITRA STATE BANK OF INDIA(508548)
361 Naugaon UT-01-003-004-001/18
(KAFNAUL) 		3501003000NRG24041120230169981 04/11/2023 CHUNNI LAL 3501003WL021132 CHUNNI LAL 00415 SBIN0003567 3450 3450 Processed 19/01/2024 9668997894 MR CHUNNI LAL STATE BANK OF INDIA(508548)
362 Naugaon UT-01-003-004-001/190
(KAFNAUL) 		3501003000NRG24041120230169943 04/11/2023 JAIDEV SINGH 3501003WL021123 JAIDEV SINGH 00415 SBIN0003567 3680 3680 Processed 19/01/2024 9668997638 MR JAIDEV SINGH STATE BANK OF INDIA(508548)
363 Naugaon UT-01-003-004-001/190
(KAFNAUL) 		3501003000NRG24041120230169944 04/11/2023 RADHIKA DEVI 3501003WL021123 RADHIKA DEVI 00415 SBIN0003567 3680 3680 Processed 19/01/2024 9668997904 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
364 Naugaon UT-01-003-004-001/293
(KAFNAUL) 		3501003000NRG24041120230169966 04/11/2023 SATYAPAL 3501003WL021130 SATYAPAL 00415 SBIN0003567 3680 3680 Processed 19/01/2024 9668997979 MR SATYAPAL SINGH PANWAR STATE BANK OF INDIA(508548)
365 Naugaon UT-01-003-004-001/298
(KAFNAUL) 		3501003000NRG24041120230169990 04/11/2023 RAMESH LAL 3501003WL021132 RAMESH LAL 00415 SBIN0003567 1150 1150 Processed 19/01/2024 9668998046 MR RAMESH LAL STATE BANK OF INDIA(508548)
366 Naugaon UT-01-003-004-001/3
(KAFNAUL) 		3501003000NRG24041120230169991 04/11/2023 SHAKRIYA LAL 3501003WL021132 SHAKRIYA LAL 00415 SBIN0003567 1380 1380 Processed 19/01/2024 9668997941 MR SHANKAR LAL STATE BANK OF INDIA(508548)
367 Naugaon UT-01-003-004-001/352
(KAFNAUL) 		3501003000NRG24041120230169923 04/11/2023 SURYAPAL SINGH 3501003WL021121 SURYAPAL SINGH 00415 SBIN0003567 3220 3220 Processed 20/01/2024 9668998045 SURYAPALSINGHRAMPATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
368 Naugaon UT-01-003-004-001/357
(KAFNAUL) 		3501003000NRG24041120230169946 04/11/2023 ARVIND LAL 3501003WL021124 ARVIND LAL 00415 SBIN0003567 2760 2760 Processed 19/01/2024 9668998048 MR ARVIND STATE BANK OF INDIA(508548)
369 Naugaon UT-01-003-004-001/367
(KAFNAUL) 		3501003000NRG24041120230169999 04/11/2023 KAPIL 3501003WL021132 KAPIL 00415 SBIN0003567 1380 1380 Processed 19/01/2024 9668998047 MR KAPIL CHAUHAN STATE BANK OF INDIA(508548)
370 Naugaon UT-01-003-004-001/38
(KAFNAUL) 		3501003000NRG24041120230170001 04/11/2023 AMRIKA DEVI 3501003WL021132 AMRIKA DEVI 00415 SBIN0003567 3450 3450 Processed 19/01/2024 9668997929 MRS AMARIKA STATE BANK OF INDIA(508548)
371 Naugaon UT-01-003-004-001/381
(KAFNAUL) 		3501003000NRG24041120230169930 04/11/2023 TARI DEVI 3501003WL021121 TARI DEVI 00415 SBIN0003567 3220 3220 Processed 19/01/2024 9668997854 MRS TARI DEVI STATE BANK OF INDIA(508548)
372 Naugaon UT-01-003-004-001/383
(KAFNAUL) 		3501003000NRG24041120230169968 04/11/2023 VIPIN LAL 3501003WL021130 VIPIN LAL 00415 SBIN0003567 3680 3680 Processed 19/01/2024 9668997602 MR VIPIN STATE BANK OF INDIA(508548)
373 Naugaon UT-01-003-004-001/393
(KAFNAUL) 		3501003000NRG24041120230169941 04/11/2023 VIROJANA 3501003WL021122 VIROJANA 00415 SBIN0003567 3680 3680 Processed 19/01/2024 9668997924 MRS VIROJANA VIROJANA STATE BANK OF INDIA(508548)
374 Naugaon UT-01-003-004-001/407
(KAFNAUL) 		3501003000NRG24041120230170004 04/11/2023 SURESH LAL 3501003WL021132 SURESH LAL 00415 SBIN0003567 1380 1380 Processed 19/01/2024 9668997927 MR SURESH LAL STATE BANK OF INDIA(508548)
375 Naugaon UT-01-003-004-001/413
(KAFNAUL) 		3501003000NRG24041120230170005 04/11/2023 Sohan Lal 3501003WL021132 Sohan Lal 00415 SBIN0003567 3450 3450 Processed 19/01/2024 9668997532 SOHAN LAL PUNJAB NATIONAL BANK(508568)
376 Naugaon UT-01-003-004-001/47
(KAFNAUL) 		3501003000NRG24041120230169949 04/11/2023 SARTA DEVI 3501003WL021124 SARTA DEVI 00415 SBIN0003567 3680 3680 Processed 19/01/2024 9668997605 MRS SAROJ STATE BANK OF INDIA(508548)
377 Naugaon UT-01-003-004-001/80
(KAFNAUL) 		3501003000NRG24041120230170014 04/11/2023 AMINE SINGH 3501003WL021132 AMINE SINGH 00415 SBIN0003567 690 690 Processed 19/01/2024 9668997921 MR AMEEN SINGH STATE BANK OF INDIA(508548)
378 Naugaon UT-01-003-004-001/83
(KAFNAUL) 		3501003000NRG24041120230170017 04/11/2023 ANJANA 3501003WL021132 ANJANA 00415 SBIN0003567 2760 2760 Processed 19/01/2024 9668998052 MRS ANJANA STATE BANK OF INDIA(508548)
379 Naugaon UT-01-003-004-001/83
(KAFNAUL) 		3501003000NRG24041120230170016 04/11/2023 KENDRA SINGH 3501003WL021132 KENDRA SINGH 00415 SBIN0003567 3220 3220 Processed 19/01/2024 9668997864 MR KENDRA SINGH STATE BANK OF INDIA(508548)
380 Naugaon UT-01-003-004-001/92
(KAFNAUL) 		3501003000NRG24041120230170021 04/11/2023 VIJAYPAL SINGH 3501003WL021132 VIJAYPAL SINGH 00415 SBIN0003567 690 690 Processed 19/01/2024 9668997636 MR VIJAYPAL SINGH STATE BANK OF INDIA(508548)
381 Naugaon UT-01-003-021-001/149
(KOTIYALGAON) 		3501003000NRG24041120230170847 04/11/2023 NEETIKA NAUTIYAL 3501003WL021246 NEETIKA NAUTIYAL 00415 SBIN0003567 2530 2530 Processed 19/01/2024 9668997608 NEETIKA W/O HIMENDRA NAUTIYAL PUNJAB NATIONAL BANK(508568)
382 Naugaon UT-01-003-021-001/29
(KOTIYALGAON) 		3501003000NRG24041120230170142 04/11/2023 SATEYSWAERI 3501003WL021165 SATEYSWAERI 00415 SBIN0003567 3220 3220 Processed 19/01/2024 9668997856 MRS SATYASHWARI NAUTIYAL STATE BANK OF INDIA(508548)
383 Naugaon UT-01-003-021-001/5
(KOTIYALGAON) 		3501003000NRG24041120230170851 04/11/2023 PINGALA DEVI 3501003WL021246 PINGALA DEVI 00415 SBIN0003567 2530 2530 Rejected 19/01/2024 9668997991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 Naugaon UT-01-003-056-001/158
(DARSAUN) 		3501003000NRG24041120230170146 04/11/2023 CHANDRA MOHAN 3501003WL021166 CHANDRA MOHAN 00415 SBIN0003567 1380 1380 Processed 19/01/2024 9668997609 MR CHANDAR MOHAN STATE BANK OF INDIA(508548)
385 Naugaon UT-01-003-056-001/173
(DARSAUN) 		3501003000NRG24041120230170208 04/11/2023 BHAGWATI PRASAD 3501003WL021181 BHAGWATI PRASAD 00415 SBIN0003567 3680 3680 Processed 19/01/2024 9668997917 Mr. BHAGVATI . PRASAD UTTARAKHAND GRAMIN BANK(607197)
386 Naugaon UT-01-003-056-001/7
(DARSAUN) 		3501003000NRG24041120230170215 04/11/2023 SARITA 3501003WL021181 SARITA 00415 SBIN0003567 3680 3680 Processed 19/01/2024 9668997926 MRS SARITA STATE BANK OF INDIA(508548)
387 Naugaon UT-01-003-056-002/27
(DARSAUN) 		3501003000NRG24041120230170693 04/11/2023 SURESH KUMAR 3501003WL021230 SURESH KUMAR 00415 SBIN0003567 2530 2530 Processed 19/01/2024 9668997884 MR SURESH KUMAR STATE BANK OF INDIA(508548)
388 Naugaon UT-01-003-056-002/43
(DARSAUN) 		3501003000NRG24041120230170713 04/11/2023 KAUNSA DEVI 3501003WL021232 KAUNSA DEVI 00415 SBIN0003567 2530 2530 Processed 19/01/2024 9668997882 MRS KAUSHA DEVI STATE BANK OF INDIA(508548)
389 Naugaon UT-01-003-056-002/74
(DARSAUN) 		3501003000NRG24041120230170704 04/11/2023 VINOD KUMAR 3501003WL021230 VINOD KUMAR 00415 SBIN0003567 460 460 Processed 19/01/2024 9668997925 MR VINOD KUMAR STATE BANK OF INDIA(508548)
390 Naugaon UT-01-003-069-001/106
(PALETHA) 		3501003000NRG24041120230170800 04/11/2023 AMEEN SINGH 3501003WL021241 AMEEN SINGH 00415 SBIN0003567 2990 2990 Processed 19/01/2024 9668997886 AMEEN SINGH S/O JAYENDRA SINGH PUNJAB NATIONAL BANK(508568)
391 Naugaon UT-01-003-069-001/106
(PALETHA) 		3501003000NRG24041120230170801 04/11/2023 SUCHITA 3501003WL021241 SUCHITA 00415 SBIN0003567 2990 2990 Processed 19/01/2024 9668997890 MRS SUCHITA STATE BANK OF INDIA(508548)
392 Naugaon UT-01-003-069-001/34
(PALETHA) 		3501003000NRG24041120230170802 04/11/2023 VISHULA DEVI 3501003WL021241 VISHULA DEVI 00415 SBIN0003567 2990 2990 Processed 19/01/2024 9668997891 MRS BISHULA STATE BANK OF INDIA(508548)
393 Naugaon UT-01-003-069-001/35
(PALETHA) 		3501003000NRG24041120230170804 04/11/2023 SHISHPAL SINGH 3501003WL021241 SHISHPAL SINGH 00415 SBIN0003567 2990 2990 Processed 20/01/2024 9668997880 SHEESHPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
394 Naugaon UT-01-003-069-001/36
(PALETHA) 		3501003000NRG24041120230170805 04/11/2023 SUNITA 3501003WL021241 SUNITA 00415 SBIN0003567 2990 2990 Processed 19/01/2024 9668997911 MRS SUNITA STATE BANK OF INDIA(508548)
395 Naugaon UT-01-003-102-002/76
(SYALAB) 		3501003000NRG24041120230170540 04/11/2023 ANISHA 3501003WL021215 ANISHA 00415 SBIN0003567 3220 3220 Processed 19/01/2024 9668998051 ANISHA RANA D-O ARVIND SINGH RANA PUNJAB NATIONAL BANK(508568)
396 Naugaon UT-01-003-107-002/105
(HIMRAUL) 		3501003000NRG24041120230170757 04/11/2023 MEENAKSHI 3501003WL021237 MEENAKSHI 00415 SBIN0003567 2070 2070 Processed 19/01/2024 9668997913 MISS MEENAKSHEE STATE BANK OF INDIA(508548)
397 Naugaon UT-01-003-107-002/28
(HIMRAUL) 		3501003000NRG24041120230170724 04/11/2023 PYAR SINGH 3501003WL021234 PYAR SINGH 00415 SBIN0003567 2300 2300 Processed 19/01/2024 9668997860 MR PYAR SINGH STATE BANK OF INDIA(508548)
398 Naugaon UT-01-003-107-002/31
(HIMRAUL) 		3501003000NRG24041120230170758 04/11/2023 SHOORVEER SINGH 3501003WL021237 SHOORVEER SINGH 00415 SBIN0003567 2070 2070 Processed 19/01/2024 9668997606 MR SHURAVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 119140 119140
399 Naugaon UT-01-003-004-001/343
(KAFNAUL) 		3501003000NRG24041120230169995 04/11/2023 PREM PANCHOLI 3501003WL021132 PREM PANCHOLI 00415 SBIN0006805 3450 3450 Processed 19/01/2024 9668997773 PREM PANCHOLI UNION BANK OF INDIA(508500)
400 Naugaon UT-01-003-006-001/136
(KANDARI) 		3501003000NRG24041120230170023 04/11/2023 SADHANA DEVI 3501003WL021133 SADHANA DEVI 00415 SBIN0006805 2300 2300 Processed 19/01/2024 9668997902 MRS SADHNA DEVI STATE BANK OF INDIA(508548)
401 Naugaon UT-01-003-006-001/139
(KANDARI) 		3501003000NRG24041120230170024 04/11/2023 RAJEEV GAUR 3501003WL021133 RAJEEV GAUR 00415 SBIN0006805 1840 1840 Processed 19/01/2024 9668997916 RAJEEV GAUR INDIA POST PAYMENTS BANK LIMITED(508528)
402 Naugaon UT-01-003-006-001/139
(KANDARI) 		3501003000NRG24041120230170025 04/11/2023 VINITA DEVI 3501003WL021133 VINITA DEVI 00415 SBIN0006805 2300 2300 Processed 19/01/2024 9668997906 Mrs. VINITA DEVI W/O RAJEEV GAUR UTTARAKHAND GRAMIN BANK(607197)
403 Naugaon UT-01-003-006-001/47
(KANDARI) 		3501003000NRG24041120230170029 04/11/2023 PYARO DEVI 3501003WL021133 PYARO DEVI 00415 SBIN0006805 3450 3450 Processed 19/01/2024 9668997903 MRS PYARO DEVI STATE BANK OF INDIA(508548)
404 Naugaon UT-01-003-006-001/48
(KANDARI) 		3501003000NRG24041120230170030 04/11/2023 INDAR DEV 3501003WL021133 INDAR DEV 00415 SBIN0006805 3450 3450 Processed 20/01/2024 9668997868 INDRADEVSOSIYARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
405 Naugaon UT-01-003-006-001/58
(KANDARI) 		3501003000NRG24041120230170033 04/11/2023 BRAHAM DEI 3501003WL021133 BRAHAM DEI 00415 SBIN0006805 3450 3450 Processed 19/01/2024 9668997613 MRS BHRAHAM DEVI STATE BANK OF INDIA(508548)
406 Naugaon UT-01-003-006-001/58
(KANDARI) 		3501003000NRG24041120230170032 04/11/2023 SURENDRA DUTT 3501003WL021133 SURENDRA DUTT 00415 SBIN0006805 3450 3450 Processed 19/01/2024 9668997775 MR SURENDER DUTT GAUD STATE BANK OF INDIA(508548)
407 Naugaon UT-01-003-049-001/10
(DHUIK) 		3501003000NRG24041120230170166 04/11/2023 RAMESH DASS 3501003WL021171 RAMESH DASS 00415 SBIN0006805 460 460 Processed 19/01/2024 9668997670 MR RAMESH STATE BANK OF INDIA(508548)
408 Naugaon UT-01-003-049-001/11
(DHUIK) 		3501003000NRG24041120230170167 04/11/2023 PANO DEVI 3501003WL021171 PANO DEVI 00415 SBIN0006805 460 460 Processed 19/01/2024 9668997863 MRS PAANO DEVI STATE BANK OF INDIA(508548)
409 Naugaon UT-01-003-049-001/13
(DHUIK) 		3501003000NRG24041120230170168 04/11/2023 SANTU 3501003WL021171 SANTU 00415 SBIN0006805 460 460 Processed 19/01/2024 9668997669 MR SANTU RAM STATE BANK OF INDIA(508548)
410 Naugaon UT-01-003-049-001/24
(DHUIK) 		3501003000NRG24041120230170169 04/11/2023 GOVIND 3501003WL021171 GOVIND 00415 SBIN0006805 460 460 Processed 19/01/2024 9668997859 MR GOVIND STATE BANK OF INDIA(508548)
411 Naugaon UT-01-003-049-001/75
(DHUIK) 		3501003000NRG24041120230170170 04/11/2023 PINGLA DEVI 3501003WL021171 PINGLA DEVI 00415 SBIN0006805 460 460 Processed 19/01/2024 9668997611 MRS PINGLA DEVI STATE BANK OF INDIA(508548)
412 Naugaon UT-01-003-049-001/89
(DHUIK) 		3501003000NRG24041120230170171 04/11/2023 PAPPU 3501003WL021171 PAPPU 00415 SBIN0006805 460 460 Processed 19/01/2024 9668997876 MR PAPPU STATE BANK OF INDIA(508548)
413 Naugaon UT-01-003-049-001/92
(DHUIK) 		3501003000NRG24041120230170172 04/11/2023 SURASH 3501003WL021171 SURASH 00415 SBIN0006805 460 460 Processed 19/01/2024 9668997875 MR SURESH KUMAR STATE BANK OF INDIA(508548)
414 Naugaon UT-01-003-107-002/100
(HIMRAUL) 		3501003000NRG24041120230170755 04/11/2023 REETA 3501003WL021237 REETA 00415 SBIN0006805 2070 2070 Processed 19/01/2024 9668997774 MISS REETA CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 28980 28980
415 Naugaon UT-01-003-002-003/13
(UPRADI) 		3501003000NRG24041120230170820 04/11/2023 ASHA 3501003WL021244 ASHA 00415 SBIN0008001 230 230 Processed 19/01/2024 9668997603 MR ASHA SEMWAL STATE BANK OF INDIA(508548)
416 Naugaon UT-01-003-006-001/160
(KANDARI) 		3501003000NRG24041120230170027 04/11/2023 DEEPU GAUR 3501003WL021133 DEEPU GAUR 00415 SBIN0008001 3450 3450 Processed 19/01/2024 9668997928 MR DEEPU GAURM STATE BANK OF INDIA(508548)
SubTotal 3680 3680
417 Naugaon UT-01-003-014-001/161
(KUD) 		3501003000NRG24041120230170056 04/11/2023 YASHPAL SINGH 3501003WL021150 YASHPAL SINGH 00415 SBIN0008229 2760 2760 Processed 19/01/2024 9668997776 MR YASHPAL SINGH STATE BANK OF INDIA(508548)
418 Naugaon UT-01-003-014-002/100
(KUD) 		3501003000NRG24041120230170057 04/11/2023 ATTAR DEI 3501003WL021150 ATTAR DEI 00415 SBIN0008229 2760 2760 Processed 19/01/2024 9668997899 MRS ATTAR DEI STATE BANK OF INDIA(508548)
419 Naugaon UT-01-003-014-002/104
(KUD) 		3501003000NRG24041120230170058 04/11/2023 MOHIT RANA 3501003WL021150 MOHIT RANA 00415 SBIN0008229 2760 2760 Processed 19/01/2024 9668997887 MR MOHIT RANA STATE BANK OF INDIA(508548)
420 Naugaon UT-01-003-014-002/95
(KUD) 		3501003000NRG24041120230170059 04/11/2023 DIRGHPAL SINGH 3501003WL021150 DIRGHPAL SINGH 00415 SBIN0008229 2760 2760 Processed 19/01/2024 9668997565 MR DIRGHPAL SINGH STATE BANK OF INDIA(508548)
421 Naugaon UT-01-003-014-002/95
(KUD) 		3501003000NRG24041120230170060 04/11/2023 SOBAN DEI 3501003WL021150 SOBAN DEI 00415 SBIN0008229 2070 2070 Processed 19/01/2024 9668997897 MRS SOVAN DEI STATE BANK OF INDIA(508548)
422 Naugaon UT-01-003-033-001/104
(GULADI) 		3501003000NRG24041120230170186 04/11/2023 MAHIPAL 3501003WL021176 MAHIPAL 00415 SBIN0008229 3450 3450 Processed 19/01/2024 9668997778 MR MAHIPAL KUMAR STATE BANK OF INDIA(508548)
423 Naugaon UT-01-003-033-001/108
(GULADI) 		3501003000NRG24041120230170196 04/11/2023 MADHUBALA 3501003WL021178 MADHUBALA 00415 SBIN0008229 1840 1840 Processed 19/01/2024 9668997920 MRS MADHUBALA STATE BANK OF INDIA(508548)
424 Naugaon UT-01-003-033-001/110
(GULADI) 		3501003000NRG24041120230170183 04/11/2023 JAIBIR LAL 3501003WL021175 JAIBIR LAL 00415 SBIN0008229 1917 1917 Processed 19/01/2024 9668998049 MR JAYAVEER LAL STATE BANK OF INDIA(508548)
425 Naugaon UT-01-003-033-001/110
(GULADI) 		3501003000NRG24041120230170184 04/11/2023 VANDANA DEVI 3501003WL021175 VANDANA DEVI 00415 SBIN0008229 1917 1917 Processed 19/01/2024 9668997919 MRS VANDANA STATE BANK OF INDIA(508548)
426 Naugaon UT-01-003-033-001/111
(GULADI) 		3501003000NRG24041120230170188 04/11/2023 NISHA DEVI 3501003WL021176 NISHA DEVI 00415 SBIN0008229 3450 3450 Processed 19/01/2024 9668997883 MISS NISHA BHARATI STATE BANK OF INDIA(508548)
427 Naugaon UT-01-003-033-001/111
(GULADI) 		3501003000NRG24041120230170187 04/11/2023 SANTRIYA LAL 3501003WL021176 SANTRIYA LAL 00415 SBIN0008229 3450 3450 Processed 19/01/2024 9668997922 MR SANTRIYA LAL STATE BANK OF INDIA(508548)
428 Naugaon UT-01-003-033-001/18
(GULADI) 		3501003000NRG24041120230170181 04/11/2023 BHAGAT LAL 3501003WL021174 BHAGAT LAL 00415 SBIN0008229 3450 3450 Processed 19/01/2024 9668997888 MR BHAGAT LAL STATE BANK OF INDIA(508548)
429 Naugaon UT-01-003-033-001/44
(GULADI) 		3501003000NRG24041120230170185 04/11/2023 GULABI DEVI 3501003WL021175 GULABI DEVI 00415 SBIN0008229 3195 3195 Processed 19/01/2024 9668997865 MRS GULABI DEVI STATE BANK OF INDIA(508548)
430 Naugaon UT-01-003-033-001/52
(GULADI) 		3501003000NRG24041120230170197 04/11/2023 DHANAJAY PRASAD 3501003WL021178 DHANAJAY PRASAD 00415 SBIN0008229 1840 1840 Processed 19/01/2024 9668997893 MR DHANANJAY PRASAD STATE BANK OF INDIA(508548)
431 Naugaon UT-01-003-033-001/57
(GULADI) 		3501003000NRG24041120230170193 04/11/2023 MEERA DEVI 3501003WL021177 MEERA DEVI 00415 SBIN0008229 3450 3450 Processed 19/01/2024 9668997625 MRS MS NAUTIYAL READYMADE GARMENT MEERA STATE BANK OF INDIA(508548)
432 Naugaon UT-01-003-033-001/57
(GULADI) 		3501003000NRG24041120230170192 04/11/2023 PURUSHOTTAM PRASAD 3501003WL021177 PURUSHOTTAM PRASAD 00415 SBIN0008229 3450 3450 Processed 19/01/2024 9668997889 MR PURUSHOTTAM PRASAD STATE BANK OF INDIA(508548)
433 Naugaon UT-01-003-033-001/58
(GULADI) 		3501003000NRG24041120230170195 04/11/2023 SUNITA DEVI 3501003WL021177 SUNITA DEVI 00415 SBIN0008229 3450 3450 Processed 19/01/2024 9668997627 MRS SUNITA STATE BANK OF INDIA(508548)
434 Naugaon UT-01-003-033-001/62
(GULADI) 		3501003000NRG24041120230170198 04/11/2023 SUNIL PRASAD 3501003WL021178 SUNIL PRASAD 00415 SBIN0008229 1840 1840 Processed 19/01/2024 9668997777 MR SUNIL PRASAD STATE BANK OF INDIA(508548)
435 Naugaon UT-01-003-033-001/63
(GULADI) 		3501003000NRG24041120230170199 04/11/2023 VIJAY LUXMI 3501003WL021178 VIJAY LUXMI 00415 SBIN0008229 1840 1840 Processed 19/01/2024 9668997931 VIJAY LAXMI NAUTIYAL W/O SHANTI PRASAD N UNION BANK OF INDIA(508500)
436 Naugaon UT-01-003-033-001/82
(GULADI) 		3501003000NRG24041120230170182 04/11/2023 SHARADA 3501003WL021174 SHARADA 00415 SBIN0008229 3450 3450 Processed 19/01/2024 9668997871 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
437 Naugaon UT-01-003-033-001/94
(GULADI) 		3501003000NRG24041120230170200 04/11/2023 CHANDRMANI 3501003WL021178 CHANDRMANI 00415 SBIN0008229 1840 1840 Processed 19/01/2024 9668997918 MR CHANDARMANI SO GIRIJANAND STATE BANK OF INDIA(508548)
438 Naugaon UT-01-003-033-001/94
(GULADI) 		3501003000NRG24041120230170201 04/11/2023 SURTAMA DEVI 3501003WL021178 SURTAMA DEVI 00415 SBIN0008229 1840 1840 Processed 19/01/2024 9668997898 MRS SURATMA DEVI STATE BANK OF INDIA(508548)
439 Naugaon UT-01-003-037-001/134
(GONA) 		3501003000NRG24041120230170177 04/11/2023 KHUSHALANAND 3501003WL021173 KHUSHALANAND 00415 SBIN0008229 3450 3450 Processed 19/01/2024 9668997872 KUSHALANAND ICICI BANK LTD(508534)
440 Naugaon UT-01-003-076-002/118
(BAKHRETI) 		3501003000NRG24041120230170434 04/11/2023 PRAMOD 3501003WL021205 PRAMOD 00415 SBIN0008229 3450 3450 Processed 19/01/2024 9668997650 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
441 Naugaon UT-01-003-076-002/20
(BAKHRETI) 		3501003000NRG24041120230170435 04/11/2023 SALENDRA DASS 3501003WL021205 SALENDRA DASS 00415 SBIN0008229 3450 3450 Processed 19/01/2024 9668997909 MRS SALENDRA DASS STATE BANK OF INDIA(508548)
442 Naugaon UT-01-003-076-002/21
(BAKHRETI) 		3501003000NRG24041120230170417 04/11/2023 JAGMOHAN DAS 3501003WL021202 JAGMOHAN DAS 00415 SBIN0008229 3450 3450 Processed 19/01/2024 9668997668 MR JAGMOHAN DAS STATE BANK OF INDIA(508548)
443 Naugaon UT-01-003-076-002/30
(BAKHRETI) 		3501003000NRG24041120230170438 04/11/2023 JEYPI DEVI 3501003WL021206 JEYPI DEVI 00415 SBIN0008229 3450 3450 Processed 19/01/2024 9668997877 MRS JAYAPI DEVI STATE BANK OF INDIA(508548)
SubTotal 76029 76029
444 Naugaon UT-01-003-002-001/180
(UPRADI) 		3501003000NRG24041120230169913 04/11/2023 ARATI DEVI 3501003WL021119 ARATI DEVI 00468 UBIN0567078 1150 1150 Processed 19/01/2024 9668998004 ARATI DEVI WO VIPIN KUMAR UNION BANK OF INDIA(508500)
445 Naugaon UT-01-003-038-001/168
(GANGTARI) 		3501003000NRG24041120230170175 04/11/2023 MEENA 3501003WL021172 MEENA 00468 UBIN0567078 460 460 Processed 19/01/2024 9668998040 MEENA DO VINOD KUMAR PUNJAB NATIONAL BANK(508568)
446 Naugaon UT-01-003-048-001/116
(DANDAGAON) 		3501003000NRG24041120230170809 04/11/2023 REENA 3501003WL021243 REENA 00468 UBIN0567078 3680 3680 Processed 19/01/2024 9668997540 REENA WO JAYA DEV SINGH UNION BANK OF INDIA(508500)
447 Naugaon UT-01-003-092-001/110
(MOLDA ) 		3501003000NRG24041120230170610 04/11/2023 AMAR DAS 3501003WL021221 AMAR DAS 00468 UBIN0567078 2990 2990 Processed 19/01/2024 9668997639 AMAR DAS PUNJAB NATIONAL BANK(508568)
448 Naugaon UT-01-003-092-001/184
(MOLDA ) 		3501003000NRG24041120230170616 04/11/2023 MANISHA 3501003WL021221 MANISHA 00468 UBIN0567078 2990 2990 Processed 19/01/2024 9668997649 MANESH BAHUGUNA KOTAK MAHINDRA BANK LTD(607420)
449 Naugaon UT-01-003-092-001/19
(MOLDA ) 		3501003000NRG24041120230170618 04/11/2023 RAMPATI 3501003WL021221 RAMPATI 00468 UBIN0567078 2990 2990 Processed 19/01/2024 9668997653 RAMPATI WO JAYANAND UNION BANK OF INDIA(508500)
450 Naugaon UT-01-003-100-001/286
(SARNAUL) 		3501003000NRG24041120230170621 04/11/2023 SOVANI DEVI 3501003WL021222 SOVANI DEVI 00468 UBIN0567078 2300 2300 Processed 19/01/2024 9668997541 SOVANI DEVI WO MOHAN LAL UNION BANK OF INDIA(508500)
451 Naugaon UT-01-003-102-001/119
(SYALAB) 		3501003000NRG24041120230170827 04/11/2023 KIRAN MALA 3501003WL021245 KIRAN MALA 00468 UBIN0567078 2300 2300 Processed 19/01/2024 9668997550 KIRAN MALA WO DINESH LAL UNION BANK OF INDIA(508500)
452 Naugaon UT-01-003-102-001/120
(SYALAB) 		3501003000NRG24041120230170640 04/11/2023 PRAVEENA 3501003WL021224 PRAVEENA 00468 UBIN0567078 1150 1150 Processed 19/01/2024 9668997551 PRAVEENA WO CHANDRA MANI UNION BANK OF INDIA(508500)
453 Naugaon UT-01-003-102-001/123
(SYALAB) 		3501003000NRG24041120230170641 04/11/2023 VINOD SINGH 3501003WL021224 VINOD SINGH 00468 UBIN0567078 1150 1150 Processed 19/01/2024 9668998002 VINOD SINGH SO PAR SINGH UNION BANK OF INDIA(508500)
454 Naugaon UT-01-003-102-001/24
(SYALAB) 		3501003000NRG24041120230170650 04/11/2023 PRAMILA 3501003WL021224 PRAMILA 00468 UBIN0567078 1150 1150 Processed 19/01/2024 9668997591 PRAMILA DEVI WO VARU LAL UNION BANK OF INDIA(508500)
455 Naugaon UT-01-003-102-001/26
(SYALAB) 		3501003000NRG24041120230170651 04/11/2023 LESHARI DEVI 3501003WL021224 LESHARI DEVI 00468 UBIN0567078 230 230 Processed 19/01/2024 9668997934 LESHARI DEVI JHUNA LAL UNION BANK OF INDIA(508500)
456 Naugaon UT-01-003-102-001/7
(SYALAB) 		3501003000NRG24041120230170840 04/11/2023 REENA 3501003WL021245 REENA 00468 UBIN0567078 2300 2300 Processed 19/01/2024 9668997935 REENA WO VIJAY LAL UNION BANK OF INDIA(508500)
457 Naugaon UT-01-003-102-001/9
(SYALAB) 		3501003000NRG24041120230170844 04/11/2023 RANI DEI 3501003WL021245 RANI DEI 00468 UBIN0567078 2300 2300 Processed 19/01/2024 9668997945 RANI DEI BHAGULIYA LAL UNION BANK OF INDIA(508500)
458 Naugaon UT-01-003-102-002/35
(SYALAB) 		3501003000NRG24041120230170526 04/11/2023 SANTOSH SINGH 3501003WL021215 SANTOSH SINGH 00468 UBIN0567078 3220 3220 Processed 19/01/2024 9668998039 SANTOSH SINGH SO GULAB SINGH UNION BANK OF INDIA(508500)
459 Naugaon UT-01-003-102-002/51
(SYALAB) 		3501003000NRG24041120230170533 04/11/2023 SMT JAGATI DEVI 3501003WL021215 SMT JAGATI DEVI 00468 UBIN0567078 2760 2760 Processed 19/01/2024 9668998038 JAGTI DEVI WO SAKAL SINGH UNION BANK OF INDIA(508500)
460 Naugaon UT-01-003-102-002/62
(SYALAB) 		3501003000NRG24041120230170535 04/11/2023 Sohan Singh 3501003WL021215 Sohan Singh 00468 UBIN0567078 2990 2990 Processed 19/01/2024 9668998003 SOHAN SINGH UNION BANK OF INDIA(508500)
461 Naugaon UT-01-003-105-001/171
(SUNALDI) 		3501003000NRG24041120230170583 04/11/2023 PRAVEEN SINGH 3501003WL021219 PRAVEEN SINGH 00468 UBIN0567078 3680 3680 Processed 19/01/2024 9668997987 PRAVEEN SINGH SO KUSAL SINGH RANA UNION BANK OF INDIA(508500)
462 Naugaon UT-01-003-105-001/222
(SUNALDI) 		3501003000NRG24041120230170584 04/11/2023 MEERA DEVI 3501003WL021219 MEERA DEVI 00468 UBIN0567078 3680 3680 Processed 19/01/2024 9668998008 MEERA WO DEEPAK KUMAR UNION BANK OF INDIA(508500)
SubTotal 43470 43470
463 Naugaon UT-01-003-002-001/5
(UPRADI) 		3501003000NRG24041120230169915 04/11/2023 RAM KRISHNA 3501003WL021119 RAM KRISHNA 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9668997955 Mr. RAM KRISHAN S/O HARI RAM UTTARAKHAND GRAMIN BANK(607197)
464 Naugaon UT-01-003-004-001/109
(KAFNAUL) 		3501003000NRG24041120230169973 04/11/2023 KITAB SINGH 3501003WL021132 KITAB SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9668997601 Mr. KITAB . SINGH UTTARAKHAND GRAMIN BANK(607197)
465 Naugaon UT-01-003-004-001/152
(KAFNAUL) 		3501003000NRG24041120230169980 04/11/2023 SUMITA DEVI 3501003WL021132 SUMITA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 19/01/2024 9668998027 Mrs. SUMITA S UTTARAKHAND GRAMIN BANK(607197)
466 Naugaon UT-01-003-004-001/181
(KAFNAUL) 		3501003000NRG24041120230169982 04/11/2023 Jaidev Singh 3501003WL021132 Jaidev Singh 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9668997938 MR JAIDEV SINGH STATE BANK OF INDIA(508548)
467 Naugaon UT-01-003-004-001/202
(KAFNAUL) 		3501003000NRG24041120230169961 04/11/2023 BASU DEVI 3501003WL021128 BASU DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 19/01/2024 9668997632 Mrs. BASANTI B UTTARAKHAND GRAMIN BANK(607197)
468 Naugaon UT-01-003-004-001/207
(KAFNAUL) 		3501003000NRG24041120230169950 04/11/2023 KHILA LAL 3501003WL021125 KHILA LAL 00479 SBIN0RRUTGB 3680 3680 Processed 19/01/2024 9668998053 Mr. KHILA LAL UTTARAKHAND GRAMIN BANK(607197)
469 Naugaon UT-01-003-004-001/239
(KAFNAUL) 		3501003000NRG24041120230169952 04/11/2023 MANOJ 3501003WL021125 MANOJ 00479 SBIN0RRUTGB 3680 3680 Processed 19/01/2024 9668997631 MANOJ KUMAR S/O KHILLA LAL PUNJAB NATIONAL BANK(508568)
470 Naugaon UT-01-003-004-001/257
(KAFNAUL) 		3501003000NRG24041120230169964 04/11/2023 KUSUMBALA 3501003WL021129 KUSUMBALA 00479 SBIN0RRUTGB 3680 3680 Processed 19/01/2024 9668997660 Mrs. KUSUMVALA DEVI UTTARAKHAND GRAMIN BANK(607197)
471 Naugaon UT-01-003-004-001/27
(KAFNAUL) 		3501003000NRG24041120230169987 04/11/2023 BACHAN LAL 3501003WL021132 BACHAN LAL 00479 SBIN0RRUTGB 3450 3450 Processed 19/01/2024 9668997528 Mr. BACHU LAL UTTARAKHAND GRAMIN BANK(607197)
472 Naugaon UT-01-003-004-001/27
(KAFNAUL) 		3501003000NRG24041120230169988 04/11/2023 SHYAMLI 3501003WL021132 SHYAMLI 00479 SBIN0RRUTGB 3450 3450 Processed 19/01/2024 9668997960 Mrs. SHYAMLI S UTTARAKHAND GRAMIN BANK(607197)
473 Naugaon UT-01-003-004-001/311
(KAFNAUL) 		3501003000NRG24041120230169962 04/11/2023 GHYANU LAL 3501003WL021128 GHYANU LAL 00479 SBIN0RRUTGB 3680 3680 Processed 20/01/2024 9668997513 GYANUSOPIMATHIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
474 Naugaon UT-01-003-004-001/327
(KAFNAUL) 		3501003000NRG24041120230169994 04/11/2023 ATARI DEVI 3501003WL021132 ATARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9668997970 Mrs. ATARI A UTTARAKHAND GRAMIN BANK(607197)
475 Naugaon UT-01-003-004-001/361
(KAFNAUL) 		3501003000NRG24041120230169925 04/11/2023 PYARE LAL 3501003WL021121 PYARE LAL 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668997962 Mr. PYARE LAL UTTARAKHAND GRAMIN BANK(607197)
476 Naugaon UT-01-003-004-001/365
(KAFNAUL) 		3501003000NRG24041120230169927 04/11/2023 RAJESH KUMAR 3501003WL021121 RAJESH KUMAR 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668997824 RAJESH KUMAR SO PURN LAL PUNJAB NATIONAL BANK(508568)
477 Naugaon UT-01-003-004-001/393
(KAFNAUL) 		3501003000NRG24041120230169940 04/11/2023 PULAM LAL 3501003WL021122 PULAM LAL 00479 SBIN0RRUTGB 3680 3680 Processed 19/01/2024 9668997526 Mr. PULAM LAL UTTARAKHAND GRAMIN BANK(607197)
478 Naugaon UT-01-003-004-001/403
(KAFNAUL) 		3501003000NRG24041120230169933 04/11/2023 NAGENDRA CHAUHAN 3501003WL021121 NAGENDRA CHAUHAN 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9668997968 Mr. NAGENDRA CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
479 Naugaon UT-01-003-004-001/469
(KAFNAUL) 		3501003000NRG24041120230170010 04/11/2023 ADESH 3501003WL021132 ADESH 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668998042 Mr. ADESH A UTTARAKHAND GRAMIN BANK(607197)
480 Naugaon UT-01-003-004-001/47
(KAFNAUL) 		3501003000NRG24041120230169948 04/11/2023 MANMOHAN LAL 3501003WL021124 MANMOHAN LAL 00479 SBIN0RRUTGB 3680 3680 Processed 19/01/2024 9668998055 Mr. MANMOHAN MANMOHAN UTTARAKHAND GRAMIN BANK(607197)
481 Naugaon UT-01-003-004-001/57
(KAFNAUL) 		3501003000NRG24041120230170011 04/11/2023 GHAPLIYA LAL 3501003WL021132 GHAPLIYA LAL 00479 SBIN0RRUTGB 690 690 Processed 19/01/2024 9668997823 Mr. GHAPLIYA LAL UTTARAKHAND GRAMIN BANK(607197)
482 Naugaon UT-01-003-004-001/66
(KAFNAUL) 		3501003000NRG24041120230170012 04/11/2023 SUSHILA DEVI 3501003WL021132 SUSHILA DEVI 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9668997637 Mrs. SUSHILA W/O DAYA RAM UTTARAKHAND GRAMIN BANK(607197)
483 Naugaon UT-01-003-004-001/7
(KAFNAUL) 		3501003000NRG24041120230170013 04/11/2023 ILAMA 3501003WL021132 ILAMA 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668997663 Mrs. ILAMA W/O GHAPLIYA UTTARAKHAND GRAMIN BANK(607197)
484 Naugaon UT-01-003-004-001/74
(KAFNAUL) 		3501003000NRG24041120230169937 04/11/2023 ASHA DEVI 3501003WL021121 ASHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668997822 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
485 Naugaon UT-01-003-004-001/77
(KAFNAUL) 		3501003000NRG24041120230169938 04/11/2023 SURENDER SINGH 3501003WL021121 SURENDER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 20/01/2024 9668997542 SURENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
486 Naugaon UT-01-003-004-001/81
(KAFNAUL) 		3501003000NRG24041120230170015 04/11/2023 JHUN SINGH 3501003WL021132 JHUN SINGH 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9668998054 Mr. JHUN SINGH UTTARAKHAND GRAMIN BANK(607197)
487 Naugaon UT-01-003-006-001/159
(KANDARI) 		3501003000NRG24041120230170026 04/11/2023 NIRMALA DEVI 3501003WL021133 NIRMALA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 19/01/2024 9668997821 Mrs. NIRMALA DEVI GAUR UTTARAKHAND GRAMIN BANK(607197)
488 Naugaon UT-01-003-018-002/108
(KUAAN) 		3501003000NRG24041120230170720 04/11/2023 SUSHILA DEVI 3501003WL021233 SUSHILA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 19/01/2024 9668997594 Mrs. SUSHILA . DEVI UTTARAKHAND GRAMIN BANK(607197)
489 Naugaon UT-01-003-021-001/150
(KOTIYALGAON) 		3501003000NRG24041120230170849 04/11/2023 SADNA 3501003WL021246 SADNA 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9668997829 AASTHA U/G SADHANA PUNJAB NATIONAL BANK(508568)
490 Naugaon UT-01-003-056-001/12
(DARSAUN) 		3501003000NRG24041120230170144 04/11/2023 DEEPAK UNIYAL 3501003WL021166 DEEPAK UNIYAL 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9668998041 Mr. DEEPAK UNIYAL UTTARAKHAND GRAMIN BANK(607197)
491 Naugaon UT-01-003-056-001/138
(DARSAUN) 		3501003000NRG24041120230170155 04/11/2023 RAMI DEVI 3501003WL021169 RAMI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 20/01/2024 9668998043 RAMIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
492 Naugaon UT-01-003-056-001/140
(DARSAUN) 		3501003000NRG24041120230170145 04/11/2023 CHANDRA MOHAN 3501003WL021166 CHANDRA MOHAN 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9668997515 Mr. CHANDRAMOHAN C UTTARAKHAND GRAMIN BANK(607197)
493 Naugaon UT-01-003-056-001/154
(DARSAUN) 		3501003000NRG24041120230170206 04/11/2023 DHIROJANI 3501003WL021181 DHIROJANI 00479 SBIN0RRUTGB 3680 3680 Processed 19/01/2024 9668997679 Mrs. DHAROJSNI DEVI UTTARAKHAND GRAMIN BANK(607197)
494 Naugaon UT-01-003-056-001/154
(DARSAUN) 		3501003000NRG24041120230170207 04/11/2023 pawan kumar 3501003WL021181 pawan kumar 00479 SBIN0RRUTGB 3680 3680 Processed 19/01/2024 9668997816 Mr. PAWAN S/O SHRI SHANTI PRASAD UTTARAKHAND GRAMIN BANK(607197)
495 Naugaon UT-01-003-056-001/159
(DARSAUN) 		3501003000NRG24041120230170149 04/11/2023 ASHISH PRASAD 3501003WL021168 ASHISH PRASAD 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9668997523 Mr. ASHEESH . UTTARAKHAND GRAMIN BANK(607197)
496 Naugaon UT-01-003-056-001/161
(DARSAUN) 		3501003000NRG24041120230170156 04/11/2023 PUJA DEVI 3501003WL021169 PUJA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9668997580 Mrs. POOJA POOJA UTTARAKHAND GRAMIN BANK(607197)
497 Naugaon UT-01-003-056-001/163
(DARSAUN) 		3501003000NRG24041120230170157 04/11/2023 MIMU DEVI 3501003WL021169 MIMU DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9668997988 Mrs. mimu w/o kamleswar UTTARAKHAND GRAMIN BANK(607197)
498 Naugaon UT-01-003-056-001/21
(DARSAUN) 		3501003000NRG24041120230170152 04/11/2023 SANTOSHI DEVI 3501003WL021168 SANTOSHI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 19/01/2024 9668997521 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
499 Naugaon UT-01-003-056-001/27
(DARSAUN) 		3501003000NRG24041120230170159 04/11/2023 HARDEI 3501003WL021169 HARDEI 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9668997525 Mr. RAMSWAROOP . . UTTARAKHAND GRAMIN BANK(607197)
500 Naugaon UT-01-003-056-001/38
(DARSAUN) 		3501003000NRG24041120230170211 04/11/2023 SUNITA DEVI 3501003WL021181 SUNITA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 19/01/2024 9668997598 Mrs. SUNITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
501 Naugaon UT-01-003-056-001/50
(DARSAUN) 		3501003000NRG24041120230170162 04/11/2023 RAMPATI 3501003WL021169 RAMPATI 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9668997524 Mrs. RAMPATI . . UTTARAKHAND GRAMIN BANK(607197)
502 Naugaon UT-01-003-056-002/16
(DARSAUN) 		3501003000NRG24041120230170687 04/11/2023 SAINA DEVI 3501003WL021230 SAINA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9668998000 Mrs. SAINA DEVI UTTARAKHAND GRAMIN BANK(607197)
503 Naugaon UT-01-003-056-002/24
(DARSAUN) 		3501003000NRG24041120230170691 04/11/2023 AILA DEVI 3501003WL021230 AILA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9668997571 Mrs. Eela devi UTTARAKHAND GRAMIN BANK(607197)
504 Naugaon UT-01-003-056-002/25
(DARSAUN) 		3501003000NRG24041120230170692 04/11/2023 SHARDA DEVI 3501003WL021230 SHARDA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9668997522 Mrs. SHARDA . DEVI UTTARAKHAND GRAMIN BANK(607197)
505 Naugaon UT-01-003-056-002/3
(DARSAUN) 		3501003000NRG24041120230170694 04/11/2023 MATHURA DEVI 3501003WL021230 MATHURA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9668997572 Mrs. MATHURA DEVI W/O BHARAT LAL UTTARAKHAND GRAMIN BANK(607197)
506 Naugaon UT-01-003-056-002/30
(DARSAUN) 		3501003000NRG24041120230170711 04/11/2023 RAMESH LAL 3501003WL021232 RAMESH LAL 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9668997518 Mr. RAMESH LAL UTTARAKHAND GRAMIN BANK(607197)
507 Naugaon UT-01-003-056-002/49
(DARSAUN) 		3501003000NRG24041120230170717 04/11/2023 BHAGRATU 3501003WL021232 BHAGRATU 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9668997560 Mr. BHAGRATU S/O MOONAKU UTTARAKHAND GRAMIN BANK(607197)
508 Naugaon UT-01-003-056-002/51
(DARSAUN) 		3501003000NRG24041120230170718 04/11/2023 SABLU 3501003WL021232 SABLU 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9668997820 Mr. SABU SABU UTTARAKHAND GRAMIN BANK(607197)
509 Naugaon UT-01-003-056-002/52
(DARSAUN) 		3501003000NRG24041120230170719 04/11/2023 PYARE LAL 3501003WL021232 PYARE LAL 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9668997596 Mr. PYARE LAL UTTARAKHAND GRAMIN BANK(607197)
510 Naugaon UT-01-003-056-002/59
(DARSAUN) 		3501003000NRG24041120230170696 04/11/2023 PRADEEP KUMAR 3501003WL021230 PRADEEP KUMAR 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9668997561 Mr. PRADEEP KUMAR UTTARAKHAND GRAMIN BANK(607197)
511 Naugaon UT-01-003-056-002/60
(DARSAUN) 		3501003000NRG24041120230170707 04/11/2023 SAURABH KUMAR 3501003WL021231 SAURABH KUMAR 00479 SBIN0RRUTGB 690 690 Processed 19/01/2024 9668997667 Mr. SOURABH S UTTARAKHAND GRAMIN BANK(607197)
512 Naugaon UT-01-003-056-002/61
(DARSAUN) 		3501003000NRG24041120230170697 04/11/2023 SHANTA DEVI 3501003WL021230 SHANTA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9668997597 Mrs. SHANTA SHANTA UTTARAKHAND GRAMIN BANK(607197)
513 Naugaon UT-01-003-056-002/62
(DARSAUN) 		3501003000NRG24041120230170708 04/11/2023 BINDRA DEVI 3501003WL021231 BINDRA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9668997939 Mrs. BINDRA BINDRA UTTARAKHAND GRAMIN BANK(607197)
514 Naugaon UT-01-003-056-002/62
(DARSAUN) 		3501003000NRG24041120230170709 04/11/2023 PRABHU PRASAD 3501003WL021231 PRABHU PRASAD 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9668997827 PRABHU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
515 Naugaon UT-01-003-056-002/64
(DARSAUN) 		3501003000NRG24041120230170710 04/11/2023 BRIJ MOHAN 3501003WL021231 BRIJ MOHAN 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9668997570 Mr. BRIJ MOHAN . UTTARAKHAND GRAMIN BANK(607197)
516 Naugaon UT-01-003-056-002/68
(DARSAUN) 		3501003000NRG24041120230170698 04/11/2023 KUSHAMA DEVI 3501003WL021230 KUSHAMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9668997815 ISHTUTI U/G KUSMA PUNJAB NATIONAL BANK(508568)
517 Naugaon UT-01-003-056-002/7
(DARSAUN) 		3501003000NRG24041120230170700 04/11/2023 LAXMI DEVI 3501003WL021230 LAXMI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9668997983 Mrs. LAKSHMI W/O DABBU LAL UTTARAKHAND GRAMIN BANK(607197)
518 Naugaon UT-01-003-056-002/70
(DARSAUN) 		3501003000NRG24041120230170701 04/11/2023 PANKAJ KUMAR 3501003WL021230 PANKAJ KUMAR 00479 SBIN0RRUTGB 460 460 Processed 19/01/2024 9668997818 Mr. PANKAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
519 Naugaon UT-01-003-056-002/76
(DARSAUN) 		3501003000NRG24041120230170705 04/11/2023 SANDEEP KUMAR 3501003WL021230 SANDEEP KUMAR 00479 SBIN0RRUTGB 690 690 Processed 19/01/2024 9668997826 Mr. SANDEEP KUMAR UTTARAKHAND GRAMIN BANK(607197)
520 Naugaon UT-01-003-058-001/94
(DURBIL) 		3501003000NRG24041120230170358 04/11/2023 SANJAY SINGH 3501003WL021190 SANJAY SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9668997817 SANJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
521 Naugaon UT-01-003-061-001/11
(DHARI PALLI) 		3501003000NRG24041120230170449 04/11/2023 RAMESHWAR PRASAD 3501003WL021208 RAMESHWAR PRASAD 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9668997595 Mr. RAMESHWAR PRASAD UTTARAKHAND GRAMIN BANK(607197)
522 Naugaon UT-01-003-061-001/110
(DHARI PALLI) 		3501003000NRG24041120230170439 04/11/2023 Dakshina 3501003WL021207 Dakshina 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9668997828 Mrs. DAKSHINA D UTTARAKHAND GRAMIN BANK(607197)
523 Naugaon UT-01-003-061-001/14
(DHARI PALLI) 		3501003000NRG24041120230170440 04/11/2023 JANANAND 3501003WL021207 JANANAND 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9668997531 JANANAND INDIA POST PAYMENTS BANK LIMITED(508528)
524 Naugaon UT-01-003-061-001/17
(DHARI PALLI) 		3501003000NRG24041120230170441 04/11/2023 JALMA DEVI 3501003WL021207 JALMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9668997600 Mrs. JALMA DEVI UTTARAKHAND GRAMIN BANK(607197)
525 Naugaon UT-01-003-061-001/25
(DHARI PALLI) 		3501003000NRG24041120230170450 04/11/2023 REENA DEVI 3501003WL021208 REENA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9668998031 Mrs. REENA W/O VISHALMANI UTTARAKHAND GRAMIN BANK(607197)
526 Naugaon UT-01-003-061-001/30
(DHARI PALLI) 		3501003000NRG24041120230170442 04/11/2023 SUSHAMA 3501003WL021207 SUSHAMA 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9668998030 Mrs. SUSAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
527 Naugaon UT-01-003-061-001/31
(DHARI PALLI) 		3501003000NRG24041120230170443 04/11/2023 SARASWATI DEVI 3501003WL021207 SARASWATI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9668997520 Mrs. SARASWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
528 Naugaon UT-01-003-061-001/33
(DHARI PALLI) 		3501003000NRG24041120230170444 04/11/2023 KAMESHWAR PRASAD 3501003WL021207 KAMESHWAR PRASAD 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9668997703 Mr. KAMESHWAR . PRASAD UTTARAKHAND GRAMIN BANK(607197)
529 Naugaon UT-01-003-061-001/35
(DHARI PALLI) 		3501003000NRG24041120230170452 04/11/2023 SHYAM DUTT 3501003WL021208 SHYAM DUTT 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9668997599 Mr. SHYAM DUTT UTTARAKHAND GRAMIN BANK(607197)
530 Naugaon UT-01-003-061-001/37
(DHARI PALLI) 		3501003000NRG24041120230170453 04/11/2023 RAMESH UNIYAL 3501003WL021208 RAMESH UNIYAL 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9668997516 Mr. RAMESH PRAKASH UTTARAKHAND GRAMIN BANK(607197)
531 Naugaon UT-01-003-061-001/45
(DHARI PALLI) 		3501003000NRG24041120230170446 04/11/2023 ANITA 3501003WL021207 ANITA 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9668997573 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
532 Naugaon UT-01-003-061-001/48
(DHARI PALLI) 		3501003000NRG24041120230170447 04/11/2023 BABURAM 3501003WL021207 BABURAM 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9668997517 Mr. BABU RAM UTTARAKHAND GRAMIN BANK(607197)
533 Naugaon UT-01-003-061-001/51
(DHARI PALLI) 		3501003000NRG24041120230170448 04/11/2023 NEELA DEVI 3501003WL021207 NEELA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9668997530 Mrs. NEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
534 Naugaon UT-01-003-061-001/52
(DHARI PALLI) 		3501003000NRG24041120230170454 04/11/2023 SATYESHWAR 3501003WL021208 SATYESHWAR 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9668997704 Mr. SATYESHWAR . . UTTARAKHAND GRAMIN BANK(607197)
535 Naugaon UT-01-003-061-001/55
(DHARI PALLI) 		3501003000NRG24041120230170455 04/11/2023 RAMESHWAR PRASAD 3501003WL021208 RAMESHWAR PRASAD 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9668997519 Mr. RAMESHWAR . PRASAD UTTARAKHAND GRAMIN BANK(607197)
536 Naugaon UT-01-003-061-001/6
(DHARI PALLI) 		3501003000NRG24041120230170456 04/11/2023 MANOJ UNIYAL 3501003WL021208 MANOJ UNIYAL 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9668997529 Mr. MANOJ . UNIYAL UTTARAKHAND GRAMIN BANK(607197)
537 Naugaon UT-01-003-061-001/6
(DHARI PALLI) 		3501003000NRG24041120230170457 04/11/2023 SARITA 3501003WL021208 SARITA 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9668998029 Mrs. SARITA W/O MANOJ UTTARAKHAND GRAMIN BANK(607197)
538 Naugaon UT-01-003-061-001/64
(DHARI PALLI) 		3501003000NRG24041120230170458 04/11/2023 DEV PRASAD 3501003WL021208 DEV PRASAD 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9668997514 Mr. DEV PRASAD UTTARAKHAND GRAMIN BANK(607197)
539 Naugaon UT-01-003-061-001/9
(DHARI PALLI) 		3501003000NRG24041120230170460 04/11/2023 PRAVEEN 3501003WL021208 PRAVEEN 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9668997819 Mr. PRAVEEN PRAVEEN UTTARAKHAND GRAMIN BANK(607197)
540 Naugaon UT-01-003-061-001/97
(DHARI PALLI) 		3501003000NRG24041120230170461 04/11/2023 MANORAMA 3501003WL021208 MANORAMA 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9668997568 Mrs. MANORAMA NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
541 Naugaon UT-01-003-102-002/17
(SYALAB) 		3501003000NRG24041120230170548 04/11/2023 DESHRAJ SINGH 3501003WL021217 DESHRAJ SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9668997825 DESHRAJ SINGH SO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
542 Naugaon UT-01-003-107-002/21
(HIMRAUL) 		3501003000NRG24041120230170723 04/11/2023 HEMLATA 3501003WL021234 HEMLATA 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9668997691 Mrs. HEMALATA W/O CHAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
543 Naugaon UT-01-003-107-002/86
(HIMRAUL) 		3501003000NRG24041120230170759 04/11/2023 BACHAN SINGH 3501003WL021237 BACHAN SINGH 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9668997527 Mr. BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 193430 193430
Total 1241669 1241669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_041123APB_FTO_87552 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 3450
2 Naugaon UT3501003_041123APB_FTO_87552 District Co-operative Bank YESB0DCBU06 BARKOT 114310
3 Naugaon UT3501003_041123APB_FTO_87552 District Co-operative Bank YESB0DCBU15 NAUGAON 118680
4 Naugaon UT3501003_041123APB_FTO_87552 Punjab National Bank PUNB0206700 RANA 314410
5 Naugaon UT3501003_041123APB_FTO_87552 Punjab National Bank PUNB0278000 PUROLA 2300
6 Naugaon UT3501003_041123APB_FTO_87552 Punjab National Bank PUNB0595600 Town Area Naugaon 34500
7 Naugaon UT3501003_041123APB_FTO_87552 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 98900
8 Naugaon UT3501003_041123APB_FTO_87552 State Bank of India SBIN0003290 BARKOT 86940
9 Naugaon UT3501003_041123APB_FTO_87552 State Bank of India SBIN0003293 PUROLA 3450
10 Naugaon UT3501003_041123APB_FTO_87552 State Bank of India SBIN0003567 NAUGAON 119140
11 Naugaon UT3501003_041123APB_FTO_87552 State Bank of India SBIN0006805 DAMTA 28980
12 Naugaon UT3501003_041123APB_FTO_87552 State Bank of India SBIN0008001 VIKAS NAGAR 3680
13 Naugaon UT3501003_041123APB_FTO_87552 State Bank of India SBIN0008229 GHODLI 76029
14 Naugaon UT3501003_041123APB_FTO_87552 Union Bank of India UBIN0567078 BADKOT 43470
15 Naugaon UT3501003_041123APB_FTO_87552 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 7130
16 Naugaon UT3501003_041123APB_FTO_87552 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 180320
17 Naugaon UT3501003_041123APB_FTO_87552 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOODHALI 2530
18 Naugaon UT3501003_041123APB_FTO_87552 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 3450

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