Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:43:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_120324APB_FTO_133814
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-01-003-018-001/157
(KUAAN) 		3501003000NRG24120320240272488 12/03/2024 DARSHAN LAL 3501003WL035183 DARSHAN LAL 00045 BARB0VIKASN 2760 2760 Processed 19/04/2024 3119638897 DARSHAN LAL BANK OF BARODA(606985)
SubTotal 2760 2760
2 Naugaon UT-01-003-001-003/89
(EDAK) 		3501003000NRG24120320240272514 12/03/2024 PREM SINGH 3501003WL035184 PREM SINGH 00112 YESB0DCBU06 2990 2990 Processed 19/04/2024 3119638863 PREMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-002-003/79
(UPRADI) 		3501003000NRG24120320240272428 12/03/2024 BUDHESHWARI 3501003WL035167 BUDHESHWARI 00112 YESB0DCBU06 920 920 Processed 19/04/2024 3119638992 MR AJAY PAL SINGH NEGI STATE BANK OF INDIA(508548)
4 Naugaon UT-01-003-002-003/82
(UPRADI) 		3501003000NRG24120320240272429 12/03/2024 JASHODA 3501003WL035167 JASHODA 00112 YESB0DCBU06 920 920 Processed 19/04/2024 3119638928 JASHODANEGI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-002-003/83
(UPRADI) 		3501003000NRG24120320240272430 12/03/2024 BHAJAN DEI 3501003WL035167 BHAJAN DEI 00112 YESB0DCBU06 920 920 Processed 19/04/2024 3119638929 BHAJANDEIWOCHANDANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-037-001/102
(GONA) 		3501003000NRG24120320240272329 12/03/2024 JAMUNA PRASAD 3501003WL035153 JAMUNA PRASAD 00112 YESB0DCBU06 2300 2300 Processed 19/04/2024 3119638707 JUMNAPARSADDAKSHINA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-037-001/51
(GONA) 		3501003000NRG24120320240272336 12/03/2024 JAG DEI 3501003WL035153 JAG DEI 00112 YESB0DCBU06 2990 2990 Processed 19/04/2024 3119638986 JAG DEI PUNJAB NATIONAL BANK(508568)
8 Naugaon UT-01-003-037-001/61
(GONA) 		3501003000NRG24120320240272326 12/03/2024 JAY PRASAD 3501003WL035152 JAY PRASAD 00112 YESB0DCBU06 2760 2760 Processed 19/04/2024 3119638915 JAYPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-037-001/66
(GONA) 		3501003000NRG24120320240272340 12/03/2024 TERPEN SINGH 3501003WL035153 TERPEN SINGH 00112 YESB0DCBU06 2990 2990 Processed 19/04/2024 3119638789 TERPENSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-037-001/68-A
(GONA) 		3501003000NRG24120320240272341 12/03/2024 RAM RAJI 3501003WL035153 RAM RAJI 00112 YESB0DCBU06 3220 3220 Processed 19/04/2024 3119638787 RAMRAJI CANARA BANK(508532)
11 Naugaon UT-01-003-037-001/79
(GONA) 		3501003000NRG24120320240272327 12/03/2024 RAM DEVI 3501003WL035152 RAM DEVI 00112 YESB0DCBU06 2760 2760 Processed 19/04/2024 3119638927 RAMDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-045-001/101
(DAKHYATGAON) 		3501003000NRG24120320240272569 12/03/2024 ARVIND 3501003WL035194 ARVIND 00112 YESB0DCBU06 3220 3220 Processed 19/04/2024 3119638703 ARVIND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-045-001/101
(DAKHYATGAON) 		3501003000NRG24120320240272570 12/03/2024 DILAMA 3501003WL035194 DILAMA 00112 YESB0DCBU06 3220 3220 Processed 19/04/2024 3119638702 DILAMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-045-001/178
(DAKHYATGAON) 		3501003000NRG24120320240272574 12/03/2024 BHAJAN DAS 3501003WL035194 BHAJAN DAS 00112 YESB0DCBU06 3220 3220 Processed 19/04/2024 3119638914 BHAJAN DAS PUNJAB NATIONAL BANK(508568)
15 Naugaon UT-01-003-045-001/18
(DAKHYATGAON) 		3501003000NRG24120320240272575 12/03/2024 MOHAN LAL 3501003WL035194 MOHAN LAL 00112 YESB0DCBU06 2990 2990 Processed 19/04/2024 3119638780 MOHANLALBASANTIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Naugaon UT-01-003-045-001/182
(DAKHYATGAON) 		3501003000NRG24120320240272577 12/03/2024 KHAJAN DAS 3501003WL035194 KHAJAN DAS 00112 YESB0DCBU06 2070 2070 Processed 19/04/2024 3119638918 KHAJANDASJAYAVIRIDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Naugaon UT-01-003-045-001/20
(DAKHYATGAON) 		3501003000NRG24120320240272581 12/03/2024 SHYAM DAS 3501003WL035194 SHYAM DAS 00112 YESB0DCBU06 3220 3220 Processed 19/04/2024 3119638711 MR SHYAM DAS STATE BANK OF INDIA(508548)
18 Naugaon UT-01-003-045-001/9
(DAKHYATGAON) 		3501003000NRG24120320240272595 12/03/2024 JOGADI DEVI 3501003WL035194 JOGADI DEVI 00112 YESB0DCBU06 3220 3220 Processed 19/04/2024 3119639057 JOGADI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Naugaon UT-01-003-045-001/91
(DAKHYATGAON) 		3501003000NRG24120320240272599 12/03/2024 PYAR DEI 3501003WL035194 PYAR DEI 00112 YESB0DCBU06 3220 3220 Processed 19/04/2024 3119638923 SMTPYARDAIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-048-001/101
(DANDAGAON) 		3501003000NRG24120320240272639 12/03/2024 HARI SINGH RAWAT 3501003WL035198 HARI SINGH RAWAT 00112 YESB0DCBU06 2300 2300 Processed 19/04/2024 3119638922 HARISINGHRAWATSODEVENDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Naugaon UT-01-003-048-001/111
(DANDAGAON) 		3501003000NRG24120320240272545 12/03/2024 PURNI DEVI 3501003WL035191 PURNI DEVI 00112 YESB0DCBU06 2530 2530 Processed 19/04/2024 3119638862 PURNIDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Naugaon UT-01-003-048-001/115
(DANDAGAON) 		3501003000NRG24120320240272546 12/03/2024 SUGNDI DEVI 3501003WL035191 SUGNDI DEVI 00112 YESB0DCBU06 920 920 Processed 19/04/2024 3119638920 SUGANDHI DEVI PUNJAB NATIONAL BANK(508568)
23 Naugaon UT-01-003-048-001/137
(DANDAGAON) 		3501003000NRG24120320240272547 12/03/2024 Sarda Singh 3501003WL035191 Sarda Singh 00112 YESB0DCBU06 2300 2300 Processed 19/04/2024 3119638989 SARDARNEGISOLAKHISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Naugaon UT-01-003-048-001/146
(DANDAGAON) 		3501003000NRG24120320240272296 12/03/2024 NEELAM 3501003WL035144 NEELAM 00112 YESB0DCBU06 3450 3450 Processed 19/04/2024 3119638990 NEELAM DO GAJENDRA SINGH UNION BANK OF INDIA(508500)
25 Naugaon UT-01-003-048-001/19
(DANDAGAON) 		3501003000NRG24120320240272641 12/03/2024 GULABI DEVI 3501003WL035198 GULABI DEVI 00112 YESB0DCBU06 2300 2300 Processed 19/04/2024 3119638916 GULABIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Naugaon UT-01-003-048-001/22
(DANDAGAON) 		3501003000NRG24120320240272642 12/03/2024 AMBALA 3501003WL035198 AMBALA 00112 YESB0DCBU06 2300 2300 Processed 19/04/2024 3119638857 AMBALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Naugaon UT-01-003-048-001/41
(DANDAGAON) 		3501003000NRG24120320240272552 12/03/2024 VIJAYLAXMI 3501003WL035191 VIJAYLAXMI 00112 YESB0DCBU06 690 690 Processed 19/04/2024 3119638985 VIJAYLAXMI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Naugaon UT-01-003-048-001/63
(DANDAGAON) 		3501003000NRG24120320240272555 12/03/2024 JAY DEV SINGH 3501003WL035191 JAY DEV SINGH 00112 YESB0DCBU06 2070 2070 Processed 19/04/2024 3119638921 JAIDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Naugaon UT-01-003-080-001/75
(BASRALI) 		3501003000NRG24120320240272273 12/03/2024 MANVEER 3501003WL035139 MANVEER 00112 YESB0DCBU06 2300 2300 Processed 19/04/2024 3119638994 MANVEERSINGHSOBACHNSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Naugaon UT-01-003-090-001/25
(MASSU) 		3501003000NRG24120320240272601 12/03/2024 DARMIYAN SINGH 3501003WL035195 DARMIYAN SINGH 00112 YESB0DCBU06 3220 3220 Processed 19/04/2024 3119638778 DARMIYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 Naugaon UT-01-003-090-001/32
(MASSU) 		3501003000NRG24120320240272602 12/03/2024 PARTAP SINGH 3501003WL035195 PARTAP SINGH 00112 YESB0DCBU06 2300 2300 Processed 19/04/2024 3119638926 PARTAPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Naugaon UT-01-003-090-001/33
(MASSU) 		3501003000NRG24120320240272603 12/03/2024 GAJENDRA SINGH 3501003WL035195 GAJENDRA SINGH 00112 YESB0DCBU06 3220 3220 Processed 19/04/2024 3119638924 GAJENDRASINGHSOMRSAUKARS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Naugaon UT-01-003-090-001/42
(MASSU) 		3501003000NRG24120320240272605 12/03/2024 JHHUNA LAL 3501003WL035195 JHHUNA LAL 00112 YESB0DCBU06 3220 3220 Processed 19/04/2024 3119638871 JHOONA LAL SO ALAMU LAL UNION BANK OF INDIA(508500)
34 Naugaon UT-01-003-090-001/67
(MASSU) 		3501003000NRG24120320240272606 12/03/2024 FAKERI DEI 3501003WL035195 FAKERI DEI 00112 YESB0DCBU06 2990 2990 Processed 19/04/2024 3119638869 MS PHAKERI DEVI STATE BANK OF INDIA(508548)
35 Naugaon UT-01-003-100-001/142
(SARNAUL) 		3501003000NRG24120320240272131 12/03/2024 SAKAL CHAND 3501003WL035118 SAKAL CHAND 00112 YESB0DCBU06 2990 2990 Processed 19/04/2024 3119638689 GANGADEVISAKALCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Naugaon UT-01-003-100-001/248
(SARNAUL) 		3501003000NRG24120320240272136 12/03/2024 KITAB 3501003WL035118 KITAB 00112 YESB0DCBU06 2990 2990 Processed 19/04/2024 3119638687 KITABSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Naugaon UT-01-003-100-001/265
(SARNAUL) 		3501003000NRG24120320240272138 12/03/2024 GAJENDRA SINGH 3501003WL035118 GAJENDRA SINGH 00112 YESB0DCBU06 2990 2990 Processed 19/04/2024 3119639171 GAJENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Naugaon UT-01-003-100-001/266
(SARNAUL) 		3501003000NRG24120320240272139 12/03/2024 BINDRA DEVI 3501003WL035118 BINDRA DEVI 00112 YESB0DCBU06 2990 2990 Processed 19/04/2024 3119638993 VINDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Naugaon UT-01-003-100-001/268
(SARNAUL) 		3501003000NRG24120320240272140 12/03/2024 BRAJMOHAN 3501003WL035118 BRAJMOHAN 00112 YESB0DCBU06 2990 2990 Processed 19/04/2024 3119638995 BRIJMOHANSINGHSOJOTSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Naugaon UT-01-003-100-001/268
(SARNAUL) 		3501003000NRG24120320240272141 12/03/2024 GUJARI 3501003WL035118 GUJARI 00112 YESB0DCBU06 2990 2990 Processed 19/04/2024 3119638987 GANGURIDEIWOBRIJMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Naugaon UT-01-003-100-001/269
(SARNAUL) 		3501003000NRG24120320240272142 12/03/2024 ANITA 3501003WL035118 ANITA 00112 YESB0DCBU06 2990 2990 Processed 19/04/2024 3119638984 AMINADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Naugaon UT-01-003-100-001/270
(SARNAUL) 		3501003000NRG24120320240272143 12/03/2024 JAGVEER 3501003WL035118 JAGVEER 00112 YESB0DCBU06 2990 2990 Processed 19/04/2024 3119639170 JAGBIRSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Naugaon UT-01-003-100-001/302
(SARNAUL) 		3501003000NRG24120320240272145 12/03/2024 UPENDRA SINGH CHAUHAN 3501003WL035118 UPENDRA SINGH CHAUHAN 00112 YESB0DCBU06 2070 2070 Processed 19/04/2024 3119638991 UPENDRASINGHSOFULAKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Naugaon UT-01-003-105-001/20
(SUNALDI) 		3501003000NRG24120320240272442 12/03/2024 VINEETA RANA 3501003WL035170 VINEETA RANA 00112 YESB0DCBU06 3450 3450 Processed 19/04/2024 3119638925 SMTVINEETARANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Naugaon UT-01-003-105-001/20
(SUNALDI) 		3501003000NRG24120320240272441 12/03/2024 VISHAN SINGH 3501003WL035170 VISHAN SINGH 00112 YESB0DCBU06 3450 3450 Processed 19/04/2024 3119638866 BISHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Naugaon UT-01-003-105-001/211
(SUNALDI) 		3501003000NRG24120320240272443 12/03/2024 JAGATAMBA 3501003WL035170 JAGATAMBA 00112 YESB0DCBU06 3450 3450 Processed 19/04/2024 3119638988 JAGTAMBADEVIWOUJJWALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Naugaon UT-01-003-105-001/47
(SUNALDI) 		3501003000NRG24120320240272439 12/03/2024 RAKESH SINGH 3501003WL035169 RAKESH SINGH 00112 YESB0DCBU06 3220 3220 Processed 19/04/2024 3119638794 RAKESHSINGHRANMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Naugaon UT-01-003-112-001/13
(BARKOT (PAULGAON)) 		3501003000NRG24120320240272262 12/03/2024 SHAKUNTALA 3501003WL035134 SHAKUNTALA 00112 YESB0DCBU06 1840 1840 Processed 19/04/2024 3119638856 SHAKUNTLA PUNJAB NATIONAL BANK(508568)
49 Naugaon UT-01-003-112-001/22
(BARKOT (PAULGAON)) 		3501003000NRG24120320240272272 12/03/2024 ANANDI DEVI 3501003WL035138 ANANDI DEVI 00112 YESB0DCBU06 3450 3450 Processed 19/04/2024 3119638712 AANDIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Naugaon UT-01-003-112-001/22
(BARKOT (PAULGAON)) 		3501003000NRG24120320240272271 12/03/2024 SHANTI PRASAD 3501003WL035138 SHANTI PRASAD 00112 YESB0DCBU06 3450 3450 Processed 19/04/2024 3119638917 SHAKTIPDJAGUDI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Naugaon UT-01-003-112-001/26
(BARKOT (PAULGAON)) 		3501003000NRG24120320240272269 12/03/2024 BRIJ MOHAN 3501003WL035137 BRIJ MOHAN 00112 YESB0DCBU06 920 920 Processed 19/04/2024 3119638919 BRIJMOHAN SO RAMSWAROOP UNION BANK OF INDIA(508500)
52 Naugaon UT-01-003-112-001/33
(BARKOT (PAULGAON)) 		3501003000NRG24120320240272266 12/03/2024 RAM SANKAR 3501003WL035135 RAM SANKAR 00112 YESB0DCBU06 3450 3450 Processed 19/04/2024 3119638913 RAMSHANKAR SO SHANTI PRASAD UNION BANK OF INDIA(508500)
53 Naugaon UT-01-003-112-001/45
(BARKOT (PAULGAON)) 		3501003000NRG24120320240272265 12/03/2024 RAMESWARI DEVII 3501003WL035134 RAMESWARI DEVII 00112 YESB0DCBU06 1840 1840 Processed 19/04/2024 3119638865 RAJESHWARI WO JAGDISH PRASAD UNION BANK OF INDIA(508500)
SubTotal 137770 137770
54 Naugaon UT-01-003-087-003/57
(BHAUNTI) 		3501003000NRG24120320240271854 12/03/2024 PRATIMA DEVI 3501003WL035081 PRATIMA DEVI 00112 YESB0DCBU08 2300 2300 Processed 19/04/2024 3119639058 PRATIMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2300 2300
55 Naugaon UT-01-003-005-001/27
(KANDAU) 		3501003000NRG24120320240271696 12/03/2024 SHYAM DAS 3501003WL035050 SHYAM DAS 00112 YESB0DCBU15 1840 1840 Processed 19/04/2024 3119639168 MR SHYAM DASS STATE BANK OF INDIA(508548)
56 Naugaon UT-01-003-005-001/77
(KANDAU) 		3501003000NRG24120320240271698 12/03/2024 HARISH PRASAD 3501003WL035050 HARISH PRASAD 00112 YESB0DCBU15 460 460 Processed 19/04/2024 3119639090 HARISHPRASADPRAMILA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Naugaon UT-01-003-005-001/78-A
(KANDAU) 		3501003000NRG24120320240271700 12/03/2024 BEENA 3501003WL035050 BEENA 00112 YESB0DCBU15 1840 1840 Processed 19/04/2024 3119638876 Mrs. BEENA . UTTARAKHAND GRAMIN BANK(607197)
58 Naugaon UT-01-003-005-001/82
(KANDAU) 		3501003000NRG24120320240271701 12/03/2024 MOHAN PRASAD 3501003WL035050 MOHAN PRASAD 00112 YESB0DCBU15 1610 1610 Processed 19/04/2024 3119639073 MOHANLALSORAMKRISHNA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
59 Naugaon UT-01-003-005-002/107
(KANDAU) 		3501003000NRG24120320240271702 12/03/2024 SURESHA 3501003WL035050 SURESHA 00112 YESB0DCBU15 1840 1840 Processed 19/04/2024 3119639081 SURESHARANAWOAJAYSINGHRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Naugaon UT-01-003-007-001/81
(KALOGI) 		3501003000NRG24120320240272363 12/03/2024 KEDAR SINGH 3501003WL035157 KEDAR SINGH 00112 YESB0DCBU15 1150 1150 Processed 19/04/2024 3119639046 KEDARSINGHSONAIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Naugaon UT-01-003-009-001/10
(KWADI) 		3501003000NRG24120320240271641 12/03/2024 SUNDARI 3501003WL035047 SUNDARI 00112 YESB0DCBU15 690 690 Processed 19/04/2024 3119639003 SMTSUNDARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Naugaon UT-01-003-009-001/108
(KWADI) 		3501003000NRG24120320240271655 12/03/2024 PYARE LAL 3501003WL035048 PYARE LAL 00112 YESB0DCBU15 2990 2990 Processed 19/04/2024 3119638999 PYARELALSOSHRIPANCHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
63 Naugaon UT-01-003-009-001/114
(KWADI) 		3501003000NRG24120320240271675 12/03/2024 HARIPA LAL 3501003WL035049 HARIPA LAL 00112 YESB0DCBU15 1610 1610 Processed 19/04/2024 3119638692 HARIPALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Naugaon UT-01-003-009-001/125
(KWADI) 		3501003000NRG24120320240271643 12/03/2024 SAROJ DEVI 3501003WL035047 SAROJ DEVI 00112 YESB0DCBU15 690 690 Processed 19/04/2024 3119639010 SMTSAROJDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 Naugaon UT-01-003-009-001/130
(KWADI) 		3501003000NRG24120320240271633 12/03/2024 BALBEER SINGH 3501003WL035046 BALBEER SINGH 00112 YESB0DCBU15 690 690 Processed 19/04/2024 3119639009 BALEERLALSOJATNILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
66 Naugaon UT-01-003-009-001/131
(KWADI) 		3501003000NRG24120320240271634 12/03/2024 SAROJ DEI 3501003WL035046 SAROJ DEI 00112 YESB0DCBU15 690 690 Processed 19/04/2024 3119639071 SAROJWOUPENDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Naugaon UT-01-003-009-001/137
(KWADI) 		3501003000NRG24120320240271657 12/03/2024 BABLU 3501003WL035048 BABLU 00112 YESB0DCBU15 230 230 Processed 19/04/2024 3119639082 BABLUSOPANCHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Naugaon UT-01-003-009-001/138
(KWADI) 		3501003000NRG24120320240271678 12/03/2024 RANJANA DEVI 3501003WL035049 RANJANA DEVI 00112 YESB0DCBU15 1610 1610 Processed 19/04/2024 3119639084 RANJANADEVIWOMRROSHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
69 Naugaon UT-01-003-009-001/15
(KWADI) 		3501003000NRG24120320240271635 12/03/2024 RAM LAL 3501003WL035046 RAM LAL 00112 YESB0DCBU15 690 690 Processed 19/04/2024 3119639155 MR RAM LAL STATE BANK OF INDIA(508548)
70 Naugaon UT-01-003-009-001/16
(KWADI) 		3501003000NRG24120320240271636 12/03/2024 SUMITARA 3501003WL035046 SUMITARA 00112 YESB0DCBU15 690 690 Processed 19/04/2024 3119639053 SUMITREADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
71 Naugaon UT-01-003-009-001/18
(KWADI) 		3501003000NRG24120320240271637 12/03/2024 SARAJNI DEVI 3501003WL035046 SARAJNI DEVI 00112 YESB0DCBU15 690 690 Processed 19/04/2024 3119638998 SAROJANA W/O SUBHASH PUNJAB NATIONAL BANK(508568)
72 Naugaon UT-01-003-009-001/23
(KWADI) 		3501003000NRG24120320240271647 12/03/2024 JABRIYA 3501003WL035047 JABRIYA 00112 YESB0DCBU15 690 690 Processed 19/04/2024 3119639154 JABBARLALSOKHELANU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
73 Naugaon UT-01-003-009-001/24
(KWADI) 		3501003000NRG24120320240271648 12/03/2024 BIJALI 3501003WL035047 BIJALI 00112 YESB0DCBU15 690 690 Processed 19/04/2024 3119639074 BIJLIDEVIWOSHRIJABBARLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
74 Naugaon UT-01-003-009-001/27
(KWADI) 		3501003000NRG24120320240271649 12/03/2024 JAIVEER DEVI 3501003WL035047 JAIVEER DEVI 00112 YESB0DCBU15 690 690 Processed 19/04/2024 3119639172 JAYVIRIDEVIWOVIJENDRASING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
75 Naugaon UT-01-003-009-001/45
(KWADI) 		3501003000NRG24120320240271664 12/03/2024 SAROJ 3501003WL035048 SAROJ 00112 YESB0DCBU15 2990 2990 Processed 19/04/2024 3119639051 SAROJNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
76 Naugaon UT-01-003-009-001/6
(KWADI) 		3501003000NRG24120320240271640 12/03/2024 PINADHI 3501003WL035046 PINADHI 00112 YESB0DCBU15 690 690 Processed 19/04/2024 3119638996 PINADIDEIWOJIPURI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
77 Naugaon UT-01-003-009-001/60
(KWADI) 		3501003000NRG24120320240271666 12/03/2024 CHANDRA MOHAN SINGH 3501003WL035048 CHANDRA MOHAN SINGH 00112 YESB0DCBU15 230 230 Processed 19/04/2024 3119638704 CHNDRAMOHANSINGHSOSHRIDH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
78 Naugaon UT-01-003-009-001/71
(KWADI) 		3501003000NRG24120320240271667 12/03/2024 KAUSHALYA 3501003WL035048 KAUSHALYA 00112 YESB0DCBU15 1610 1610 Processed 19/04/2024 3119638700 KAUSHLYADEVIWOJAGATLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
79 Naugaon UT-01-003-009-001/73
(KWADI) 		3501003000NRG24120320240271668 12/03/2024 AASA DEVI 3501003WL035048 AASA DEVI 00112 YESB0DCBU15 1610 1610 Processed 19/04/2024 3119639055 ASHADEVIWOMOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
80 Naugaon UT-01-003-009-001/75
(KWADI) 		3501003000NRG24120320240271685 12/03/2024 SABLU LAL 3501003WL035049 SABLU LAL 00112 YESB0DCBU15 1610 1610 Processed 19/04/2024 3119639160 SABLULALSOJABULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
81 Naugaon UT-01-003-009-001/75
(KWADI) 		3501003000NRG24120320240271651 12/03/2024 SABLU LAL 3501003WL035047 SABLU LAL 00112 YESB0DCBU15 230 230 Processed 19/04/2024 3119639161 SABLULALSOJABULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
82 Naugaon UT-01-003-009-001/78
(KWADI) 		3501003000NRG24120320240271670 12/03/2024 KEWLU 3501003WL035048 KEWLU 00112 YESB0DCBU15 1380 1380 Processed 19/04/2024 3119639052 KEWLU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
83 Naugaon UT-01-003-009-001/79
(KWADI) 		3501003000NRG24120320240271686 12/03/2024 IMLA DEVI 3501003WL035049 IMLA DEVI 00112 YESB0DCBU15 2990 2990 Processed 19/04/2024 3119639049 MR SHYAMA LAL STATE BANK OF INDIA(508548)
84 Naugaon UT-01-003-009-001/82
(KWADI) 		3501003000NRG24120320240271671 12/03/2024 JATANI 3501003WL035048 JATANI 00112 YESB0DCBU15 2990 2990 Processed 19/04/2024 3119639065 JATANI THE NAINITAL BANK LIMITED(508573)
85 Naugaon UT-01-003-009-001/85
(KWADI) 		3501003000NRG24120320240271688 12/03/2024 KASBI LAL 3501003WL035049 KASBI LAL 00112 YESB0DCBU15 1610 1610 Processed 19/04/2024 3119638701 MR KASHAVI STATE BANK OF INDIA(508548)
86 Naugaon UT-01-003-009-001/88
(KWADI) 		3501003000NRG24120320240271689 12/03/2024 KAMALAL 3501003WL035049 KAMALAL 00112 YESB0DCBU15 1610 1610 Processed 19/04/2024 3119639048 KAMALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
87 Naugaon UT-01-003-009-001/98-A
(KWADI) 		3501003000NRG24120320240271672 12/03/2024 BELAMA 3501003WL035048 BELAMA 00112 YESB0DCBU15 1380 1380 Processed 19/04/2024 3119638997 BELMA DEVI PUNJAB NATIONAL BANK(508568)
88 Naugaon UT-01-003-009-001/99
(KWADI) 		3501003000NRG24120320240271693 12/03/2024 BALAM LAL 3501003WL035049 BALAM LAL 00112 YESB0DCBU15 2990 2990 Processed 19/04/2024 3119639156 BALAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
89 Naugaon UT-01-003-018-002/119
(KUAAN) 		3501003000NRG24120320240272471 12/03/2024 FARKU 3501003WL035177 FARKU 00112 YESB0DCBU15 3450 3450 Processed 19/04/2024 3119638710 PHATAKUSOMOLYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
90 Naugaon UT-01-003-031-001/1
(GARH (KHATAL)) 		3501003000NRG24120320240271737 12/03/2024 SUN DEVI 3501003WL035057 SUN DEVI 00112 YESB0DCBU15 3220 3220 Processed 19/04/2024 3119638900 MRS SUNDAI STATE BANK OF INDIA(508548)
91 Naugaon UT-01-003-031-001/105
(GARH (KHATAL)) 		3501003000NRG24120320240271753 12/03/2024 DINES LAL 3501003WL035058 DINES LAL 00112 YESB0DCBU15 920 920 Processed 19/04/2024 3119639066 DINESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
92 Naugaon UT-01-003-031-001/113
(GARH (KHATAL)) 		3501003000NRG24120320240271754 12/03/2024 VIRENDRA 3501003WL035058 VIRENDRA 00112 YESB0DCBU15 2070 2070 Processed 19/04/2024 3119639076 VIRENDRASOSHANTILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
93 Naugaon UT-01-003-031-001/19
(GARH (KHATAL)) 		3501003000NRG24120320240271742 12/03/2024 BHAGWAN SINGH 3501003WL035057 BHAGWAN SINGH 00112 YESB0DCBU15 3220 3220 Processed 19/04/2024 3119639150 BHAGWANSINGHSOMAHENDRASIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
94 Naugaon UT-01-003-031-001/200
(GARH (KHATAL)) 		3501003000NRG24120320240271744 12/03/2024 Priyanka 3501003WL035057 Priyanka 00112 YESB0DCBU15 3220 3220 Processed 19/04/2024 3119639080 PRIYANKAWOVIPIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
95 Naugaon UT-01-003-031-001/200
(GARH (KHATAL)) 		3501003000NRG24120320240271743 12/03/2024 VIPIN 3501003WL035057 VIPIN 00112 YESB0DCBU15 3220 3220 Processed 19/04/2024 3119639079 VIPIN BISHT S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
96 Naugaon UT-01-003-031-001/25
(GARH (KHATAL)) 		3501003000NRG24120320240271748 12/03/2024 SARDAR SINGH 3501003WL035057 SARDAR SINGH 00112 YESB0DCBU15 3220 3220 Processed 19/04/2024 3119639002 SARDARSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
97 Naugaon UT-01-003-031-001/33
(GARH (KHATAL)) 		3501003000NRG24120320240271749 12/03/2024 RAJMOHAN SINGH 3501003WL035057 RAJMOHAN SINGH 00112 YESB0DCBU15 3220 3220 Processed 19/04/2024 3119639148 RAJMOHANSOAMARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
98 Naugaon UT-01-003-031-001/57
(GARH (KHATAL)) 		3501003000NRG24120320240271758 12/03/2024 RAMESH 3501003WL035058 RAMESH 00112 YESB0DCBU15 2530 2530 Processed 19/04/2024 3119639068 RAMESHSOBHATTU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
99 Naugaon UT-01-003-031-001/58
(GARH (KHATAL)) 		3501003000NRG24120320240271759 12/03/2024 ATAR LAL 3501003WL035058 ATAR LAL 00112 YESB0DCBU15 2070 2070 Processed 19/04/2024 3119639153 MR ATTARU STATE BANK OF INDIA(508548)
100 Naugaon UT-01-003-031-003/108
(GARH (KHATAL)) 		3501003000NRG24120320240271797 12/03/2024 shishpal lal 3501003WL035065 shishpal lal 00112 YESB0DCBU15 3450 3450 Processed 19/04/2024 3119639078 SHEESHPALSOUDAMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
101 Naugaon UT-01-003-031-003/83
(GARH (KHATAL)) 		3501003000NRG24120320240271789 12/03/2024 SANTU LAL 3501003WL035064 SANTU LAL 00112 YESB0DCBU15 2530 2530 Processed 19/04/2024 3119639089 SHANTULALLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
102 Naugaon UT-01-003-031-003/91
(GARH (KHATAL)) 		3501003000NRG24120320240271791 12/03/2024 SUMAN LAL 3501003WL035064 SUMAN LAL 00112 YESB0DCBU15 2530 2530 Processed 19/04/2024 3119639147 SUMAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
103 Naugaon UT-01-003-031-003/94
(GARH (KHATAL)) 		3501003000NRG24120320240271793 12/03/2024 MUNNA LAL 3501003WL035064 MUNNA LAL 00112 YESB0DCBU15 2530 2530 Processed 19/04/2024 3119638890 MUNNALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
104 Naugaon UT-01-003-031-003/95
(GARH (KHATAL)) 		3501003000NRG24120320240271795 12/03/2024 BHEEMI DEVI 3501003WL035064 BHEEMI DEVI 00112 YESB0DCBU15 2530 2530 Processed 19/04/2024 3119639086 VIMIDEVIWODARSHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
105 Naugaon UT-01-003-031-003/95
(GARH (KHATAL)) 		3501003000NRG24120320240271794 12/03/2024 darshan lal 3501003WL035064 darshan lal 00112 YESB0DCBU15 2530 2530 Processed 19/04/2024 3119639088 DARSHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
106 Naugaon UT-01-003-031-003/96
(GARH (KHATAL)) 		3501003000NRG24120320240271800 12/03/2024 JAGAT LAL 3501003WL035065 JAGAT LAL 00112 YESB0DCBU15 460 460 Processed 19/04/2024 3119639146 JAGATLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
107 Naugaon UT-01-003-031-003/98
(GARH (KHATAL)) 		3501003000NRG24120320240271801 12/03/2024 ABAL LAL 3501003WL035065 ABAL LAL 00112 YESB0DCBU15 2530 2530 Processed 19/04/2024 3119638882 ABBALLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
108 Naugaon UT-01-003-040-001/13
(CHOPDA) 		3501003000NRG24120320240271730 12/03/2024 AKHBER SINGH 3501003WL035054 AKHBER SINGH 00112 YESB0DCBU15 690 690 Processed 19/04/2024 3119638695 AKHBERSINGHSOMULAKRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
109 Naugaon UT-01-003-040-001/31
(CHOPDA) 		3501003000NRG24120320240271735 12/03/2024 SUNDAR SINGH 3501003WL035056 SUNDAR SINGH 00112 YESB0DCBU15 3450 3450 Processed 19/04/2024 3119639151 SUNDARSINGHSOTIKARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
110 Naugaon UT-01-003-042-001/81
(JARDA) 		3501003000NRG24120320240272356 12/03/2024 DABLU LAL 3501003WL035156 DABLU LAL 00112 YESB0DCBU15 3680 3680 Processed 19/04/2024 3119639167 Mr. DABLU . LAL UTTARAKHAND GRAMIN BANK(607197)
111 Naugaon UT-01-003-051-001/113
(TUNALKA ) 		3501003000NRG24120320240272523 12/03/2024 PRAKASH LAL 3501003WL035187 PRAKASH LAL 00112 YESB0DCBU15 2300 2300 Processed 19/04/2024 3119639047 PRAKESHLALSITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
112 Naugaon UT-01-003-051-001/113
(TUNALKA ) 		3501003000NRG24120320240272524 12/03/2024 SITA 3501003WL035187 SITA 00112 YESB0DCBU15 2300 2300 Rejected 19/04/2024 3119639158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 Naugaon UT-01-003-051-001/124
(TUNALKA ) 		3501003000NRG24120320240272525 12/03/2024 MOHAN LAL 3501003WL035187 MOHAN LAL 00112 YESB0DCBU15 2300 2300 Processed 19/04/2024 3119639157 MR MOHAN LAL STATE BANK OF INDIA(508548)
114 Naugaon UT-01-003-051-001/139
(TUNALKA ) 		3501003000NRG24120320240272526 12/03/2024 KRITAMA DEVI 3501003WL035187 KRITAMA DEVI 00112 YESB0DCBU15 2300 2300 Processed 19/04/2024 3119639072 KIRTAMADEVIWORAMCHANDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
115 Naugaon UT-01-003-051-001/27
(TUNALKA ) 		3501003000NRG24120320240272529 12/03/2024 SOVAN CHAND 3501003WL035187 SOVAN CHAND 00112 YESB0DCBU15 690 690 Processed 19/04/2024 3119639162 SOBANCHANDDOTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
116 Naugaon UT-01-003-051-001/33
(TUNALKA ) 		3501003000NRG24120320240272531 12/03/2024 MANMOHAN SINGH 3501003WL035187 MANMOHAN SINGH 00112 YESB0DCBU15 1150 1150 Processed 19/04/2024 3119638688 MANMOHANSINGHPARMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
117 Naugaon UT-01-003-051-001/76
(TUNALKA ) 		3501003000NRG24120320240272532 12/03/2024 GAUTAM SINGH 3501003WL035187 GAUTAM SINGH 00112 YESB0DCBU15 1840 1840 Processed 19/04/2024 3119639050 GAUTAMSINGHSOCHANDANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
118 Naugaon UT-01-003-051-001/84
(TUNALKA ) 		3501003000NRG24120320240272533 12/03/2024 SAVAL LAL 3501003WL035187 SAVAL LAL 00112 YESB0DCBU15 1150 1150 Processed 19/04/2024 3119639169 SAVALLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
119 Naugaon UT-01-003-056-001/3
(DARSAUN) 		3501003000NRG24120320240272306 12/03/2024 MAHADEV PRASAD 3501003WL035147 MAHADEV PRASAD 00112 YESB0DCBU15 460 460 Processed 19/04/2024 3119639045 MAHADEVHAMWANTI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
120 Naugaon UT-01-003-056-001/53
(DARSAUN) 		3501003000NRG24120320240272301 12/03/2024 SUBASH CHAND 3501003WL035145 SUBASH CHAND 00112 YESB0DCBU15 2070 2070 Processed 19/04/2024 3119638958 MR SUBHASH NAUTIYAL STATE BANK OF INDIA(508548)
121 Naugaon UT-01-003-065-001/12
(NARYUNKA) 		3501003000NRG24120320240271721 12/03/2024 payre lal 3501003WL035053 payre lal 00112 YESB0DCBU15 1380 1380 Processed 19/04/2024 3119639149 PYARELAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
122 Naugaon UT-01-003-065-001/23
(NARYUNKA) 		3501003000NRG24120320240271725 12/03/2024 BARFIYA LAL 3501003WL035053 BARFIYA LAL 00112 YESB0DCBU15 2300 2300 Processed 19/04/2024 3119638693 BARFIYALALSOADDU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
123 Naugaon UT-01-003-065-001/23
(NARYUNKA) 		3501003000NRG24120320240271726 12/03/2024 MUNNI DEVI 3501003WL035053 MUNNI DEVI 00112 YESB0DCBU15 2300 2300 Processed 19/04/2024 3119639067 MUNNIDEVIWOBARFIIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
124 Naugaon UT-01-003-065-001/26
(NARYUNKA) 		3501003000NRG24120320240271727 12/03/2024 SANTU 3501003WL035053 SANTU 00112 YESB0DCBU15 690 690 Processed 19/04/2024 3119639165 SANTU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
125 Naugaon UT-01-003-065-001/3
(NARYUNKA) 		3501003000NRG24120320240271728 12/03/2024 BHUVANA DEVI 3501003WL035053 BHUVANA DEVI 00112 YESB0DCBU15 2300 2300 Processed 19/04/2024 3119638699 BHUVANADEVIWOMRJANU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
126 Naugaon UT-01-003-065-001/32
(NARYUNKA) 		3501003000NRG24120320240271729 12/03/2024 DHARAM SINGH 3501003WL035053 DHARAM SINGH 00112 YESB0DCBU15 1610 1610 Processed 19/04/2024 3119639006 DHARMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
127 Naugaon UT-01-003-065-002/100
(NARYUNKA) 		3501003000NRG24120320240271712 12/03/2024 SOBU DEVI 3501003WL035052 SOBU DEVI 00112 YESB0DCBU15 230 230 Processed 19/04/2024 3119639083 Mrs. SOBU SOBU UTTARAKHAND GRAMIN BANK(607197)
128 Naugaon UT-01-003-065-002/48
(NARYUNKA) 		3501003000NRG24120320240271716 12/03/2024 CHANDI PRASAD 3501003WL035052 CHANDI PRASAD 00112 YESB0DCBU15 460 460 Processed 19/04/2024 3119638694 CHANDIPRASADSORAMKRISHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
129 Naugaon UT-01-003-065-002/49
(NARYUNKA) 		3501003000NRG24120320240271717 12/03/2024 BHRAMA NAND 3501003WL035052 BHRAMA NAND 00112 YESB0DCBU15 230 230 Processed 19/04/2024 3119639164 BHRAMANANDSOMAHIMANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
130 Naugaon UT-01-003-065-002/59
(NARYUNKA) 		3501003000NRG24120320240272419 12/03/2024 RAJENDRA PRASAD 3501003WL035166 RAJENDRA PRASAD 00112 YESB0DCBU15 1840 1840 Processed 19/04/2024 3119639152 RAJENDRAPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
131 Naugaon UT-01-003-065-002/63
(NARYUNKA) 		3501003000NRG24120320240272420 12/03/2024 AMBA DATT 3501003WL035166 AMBA DATT 00112 YESB0DCBU15 230 230 Processed 19/04/2024 3119638696 AMBHDUTTDINESHPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
132 Naugaon UT-01-003-065-002/68
(NARYUNKA) 		3501003000NRG24120320240272422 12/03/2024 RAM PRASAD 3501003WL035166 RAM PRASAD 00112 YESB0DCBU15 1840 1840 Processed 19/04/2024 3119638690 RAMPRASADSOCHANDRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
133 Naugaon UT-01-003-065-003/130
(NARYUNKA) 		3501003000NRG24120320240272540 12/03/2024 Sapana 3501003WL035190 Sapana 00112 YESB0DCBU15 2300 2300 Processed 19/04/2024 3119639085 SAPNADOVISHULADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
134 Naugaon UT-01-003-065-003/17
(NARYUNKA) 		3501003000NRG24120320240272370 12/03/2024 SHYAMU 3501003WL035159 SHYAMU 00112 YESB0DCBU15 460 460 Processed 19/04/2024 3119638697 SHYAMUSOGORAKHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
135 Naugaon UT-01-003-065-003/22
(NARYUNKA) 		3501003000NRG24120320240272371 12/03/2024 FAKIRA LAL 3501003WL035159 FAKIRA LAL 00112 YESB0DCBU15 460 460 Processed 19/04/2024 3119638708 FAKIRASOSHRIGALILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
136 Naugaon UT-01-003-065-003/24
(NARYUNKA) 		3501003000NRG24120320240272543 12/03/2024 BANITA DEVI 3501003WL035190 BANITA DEVI 00112 YESB0DCBU15 460 460 Processed 19/04/2024 3119639008 BANITA WO/ JABAR LAL PUNJAB NATIONAL BANK(508568)
137 Naugaon UT-01-003-065-003/28
(NARYUNKA) 		3501003000NRG24120320240272372 12/03/2024 PAVITRA DEVI 3501003WL035159 PAVITRA DEVI 00112 YESB0DCBU15 460 460 Processed 19/04/2024 3119639056 PAVIDEVIWOSHRIGULABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
138 Naugaon UT-01-003-065-003/5
(NARYUNKA) 		3501003000NRG24120320240272374 12/03/2024 SUNDAR LAL 3501003WL035159 SUNDAR LAL 00112 YESB0DCBU15 460 460 Processed 19/04/2024 3119639159 SUNDARLALSOPATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
139 Naugaon UT-01-003-065-003/53
(NARYUNKA) 		3501003000NRG24120320240272365 12/03/2024 KEDAR SINGH 3501003WL035158 KEDAR SINGH 00112 YESB0DCBU15 460 460 Processed 19/04/2024 3119638698 MR KEDAR SINGH STATE BANK OF INDIA(508548)
140 Naugaon UT-01-003-065-003/58
(NARYUNKA) 		3501003000NRG24120320240272375 12/03/2024 SARDAR SINGH 3501003WL035159 SARDAR SINGH 00112 YESB0DCBU15 460 460 Processed 19/04/2024 3119639077 SARDARSINGHSORANJORSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
141 Naugaon UT-01-003-065-003/61
(NARYUNKA) 		3501003000NRG24120320240272367 12/03/2024 MAYA RAM 3501003WL035158 MAYA RAM 00112 YESB0DCBU15 460 460 Processed 19/04/2024 3119639054 MAYARAMSORATANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
142 Naugaon UT-01-003-065-003/9
(NARYUNKA) 		3501003000NRG24120320240272369 12/03/2024 HANSALU 3501003WL035158 HANSALU 00112 YESB0DCBU15 460 460 Processed 19/04/2024 3119638705 HASLULALINDRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
143 Naugaon UT-01-003-069-001/3
(PALETHA) 		3501003000NRG24120320240272522 12/03/2024 MOHAN PRASAD 3501003WL035186 MOHAN PRASAD 00112 YESB0DCBU15 1610 1610 Processed 19/04/2024 3119638709 MR MOHAN PRASAD SILWAL STATE BANK OF INDIA(508548)
144 Naugaon UT-01-003-087-003/13
(BHAUNTI) 		3501003000NRG24120320240271850 12/03/2024 VIKRAM SINGH 3501003WL035081 VIKRAM SINGH 00112 YESB0DCBU15 3220 3220 Processed 19/04/2024 3119638691 VIKRAMSINGHSOGUMARIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
145 Naugaon UT-01-003-087-003/49
(BHAUNTI) 		3501003000NRG24120320240271704 12/03/2024 AMAR SINGH 3501003WL035051 AMAR SINGH 00112 YESB0DCBU15 3680 3680 Processed 19/04/2024 3119639163 AMARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
146 Naugaon UT-01-003-087-003/49
(BHAUNTI) 		3501003000NRG24120320240271705 12/03/2024 CHANDER DEI 3501003WL035051 CHANDER DEI 00112 YESB0DCBU15 3680 3680 Processed 19/04/2024 3119639070 CHANDRADEVIWOAMARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
147 Naugaon UT-01-003-087-003/50
(BHAUNTI) 		3501003000NRG24120320240271706 12/03/2024 PRAVEEN SINGH 3501003WL035051 PRAVEEN SINGH 00112 YESB0DCBU15 3680 3680 Processed 19/04/2024 3119638706 PRAVEENSINGHSOSHRIAMARSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
148 Naugaon UT-01-003-087-003/50
(BHAUNTI) 		3501003000NRG24120320240271707 12/03/2024 PRIYANKA DEVI 3501003WL035051 PRIYANKA DEVI 00112 YESB0DCBU15 3680 3680 Processed 19/04/2024 3119638820 MRS PRIYANKA STATE BANK OF INDIA(508548)
149 Naugaon UT-01-003-087-003/53
(BHAUNTI) 		3501003000NRG24120320240271708 12/03/2024 ATAR SINGH 3501003WL035051 ATAR SINGH 00112 YESB0DCBU15 3680 3680 Processed 19/04/2024 3119639166 ATARSINGHSOBHOPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
150 Naugaon UT-01-003-087-003/55
(BHAUNTI) 		3501003000NRG24120320240271710 12/03/2024 AMEET SINGH 3501003WL035051 AMEET SINGH 00112 YESB0DCBU15 230 230 Processed 19/04/2024 3119639091 AMITSINGHSOATARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
151 Naugaon UT-01-003-094-001/219
(MANJIYALI) 		3501003000NRG24120320240272391 12/03/2024 UMED SINGH 3501003WL035162 UMED SINGH 00112 YESB0DCBU15 460 460 Processed 19/04/2024 3119639001 UMMEDSINGHSOSURATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
152 Naugaon UT-01-003-113-001/119
(MATIYALI) 		3501003000NRG24120320240272396 12/03/2024 PREETI 3501003WL035163 PREETI 00112 YESB0DCBU15 3680 3680 Processed 19/04/2024 3119639087 PREETIWOPAPPULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
153 Naugaon UT-01-003-113-001/33
(MATIYALI) 		3501003000NRG24120320240272405 12/03/2024 DIRGHPAL 3501003WL035165 DIRGHPAL 00112 YESB0DCBU15 3680 3680 Processed 19/04/2024 3119639075 DHIRPALSINGHSOSURATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
154 Naugaon UT-01-003-113-001/34
(MATIYALI) 		3501003000NRG24120320240272406 12/03/2024 JAYPAL SINGH 3501003WL035165 JAYPAL SINGH 00112 YESB0DCBU15 3680 3680 Processed 19/04/2024 3119639007 JAYPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
155 Naugaon UT-01-003-113-001/46
(MATIYALI) 		3501003000NRG24120320240272399 12/03/2024 SOBAT SINGH 3501003WL035164 SOBAT SINGH 00112 YESB0DCBU15 1610 1610 Processed 19/04/2024 3119639005 SOBATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
156 Naugaon UT-01-003-113-001/48
(MATIYALI) 		3501003000NRG24120320240272400 12/03/2024 JAGAT SINGH 3501003WL035164 JAGAT SINGH 00112 YESB0DCBU15 1610 1610 Processed 19/04/2024 3119639000 JAGATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
157 Naugaon UT-01-003-113-001/69
(MATIYALI) 		3501003000NRG24120320240272401 12/03/2024 VIJAYPAL SINGH 3501003WL035164 VIJAYPAL SINGH 00112 YESB0DCBU15 1610 1610 Processed 19/04/2024 3119639004 VIJAYPALSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
158 Naugaon UT-01-003-113-001/9
(MATIYALI) 		3501003000NRG24120320240272410 12/03/2024 RUPI DEI 3501003WL035165 RUPI DEI 00112 YESB0DCBU15 3680 3680 Processed 19/04/2024 3119639069 SUPPIDEVIWOFAKIRALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 185150 185150
159 Naugaon UT-01-003-009-001/54
(KWADI) 		3501003000NRG24120320240271650 12/03/2024 BRIJMOHAN SINGH 3501003WL035047 BRIJMOHAN SINGH 00303 NTBL0PUR128 230 230 Processed 19/04/2024 3119639247 BRIJMOHAN SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 230 230
160 Naugaon UT-01-003-106-001/176
(SUNARA) 		3501003000NRG24120320240272464 12/03/2024 PYARI DEVI 3501003WL035174 PYARI DEVI 00354 PUNB0011000 2990 2990 Processed 19/04/2024 3119639059 PYARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
161 Naugaon UT-01-003-076-002/81
(BAKHRETI) 		3501003000NRG24120320240272621 12/03/2024 AMIT KUMAR 3501003WL035196 AMIT KUMAR 00354 PUNB0166110 3450 3450 Processed 19/04/2024 3119638768 AMIT KUMAR UG KHAJAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
162 Naugaon UT-01-003-045-001/16
(DAKHYATGAON) 		3501003000NRG24120320240272571 12/03/2024 SOVAN LAL 3501003WL035194 SOVAN LAL 00354 PUNB0278000 3220 3220 Processed 19/04/2024 3119638892 SOVAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
163 Naugaon UT-01-003-106-001/178
(SUNARA) 		3501003000NRG24120320240272466 12/03/2024 MONIKA 3501003WL035174 MONIKA 00354 PUNB0473100 2990 2990 Processed 19/04/2024 3119639241 MR MONIKA NEGI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
164 Naugaon UT-01-003-005-001/116
(KANDAU) 		3501003000NRG24120320240271694 12/03/2024 VIJAY DHIMAN 3501003WL035050 VIJAY DHIMAN 00354 PUNB0595600 1610 1610 Processed 19/04/2024 3119639196 VIJAY DHIMAN UNION BANK OF INDIA(508500)
165 Naugaon UT-01-003-009-001/147
(KWADI) 		3501003000NRG24120320240271679 12/03/2024 REKHA 3501003WL035049 REKHA 00354 PUNB0595600 1610 1610 Processed 19/04/2024 3119639237 REKHA W/O DEVENDRA PUNJAB NATIONAL BANK(508568)
166 Naugaon UT-01-003-009-001/157
(KWADI) 		3501003000NRG24120320240271681 12/03/2024 DINESH 3501003WL035049 DINESH 00354 PUNB0595600 1380 1380 Processed 19/04/2024 3119638744 DINESH KUMAR S/O JATIN PUNJAB NATIONAL BANK(508568)
167 Naugaon UT-01-003-009-001/159
(KWADI) 		3501003000NRG24120320240271682 12/03/2024 YASHDEV SINGH 3501003WL035049 YASHDEV SINGH 00354 PUNB0595600 1610 1610 Processed 19/04/2024 3119639230 YASHDEV SINGH PUNJAB NATIONAL BANK(508568)
168 Naugaon UT-01-003-009-001/161
(KWADI) 		3501003000NRG24120320240271661 12/03/2024 ANITA 3501003WL035048 ANITA 00354 PUNB0595600 1610 1610 Processed 19/04/2024 3119639227 KARAN KUKAR UG ANITA UNION BANK OF INDIA(508500)
169 Naugaon UT-01-003-009-001/191
(KWADI) 		3501003000NRG24120320240271662 12/03/2024 VIPIN RANA 3501003WL035048 VIPIN RANA 00354 PUNB0595600 2760 2760 Processed 19/04/2024 3119638713 VIPINRANASOBACHANSINGHRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
170 Naugaon UT-01-003-009-001/4
(KWADI) 		3501003000NRG24120320240271638 12/03/2024 RAMESH CHAND RAMOLA 3501003WL035046 RAMESH CHAND RAMOLA 00354 PUNB0595600 690 690 Processed 19/04/2024 3119639240 RAMESH CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
171 Naugaon UT-01-003-040-001/204
(CHOPDA) 		3501003000NRG24120320240271734 12/03/2024 SARITA DEVI 3501003WL035055 SARITA DEVI 00354 PUNB0595600 1840 1840 Processed 19/04/2024 3119638745 SARITA DEVI PUNJAB NATIONAL BANK(508568)
172 Naugaon UT-01-003-065-001/158
(NARYUNKA) 		3501003000NRG24120320240271722 12/03/2024 JASPAL 3501003WL035053 JASPAL 00354 PUNB0595600 2300 2300 Processed 19/04/2024 3119639232 JASPAL SO ABBLU LAL PUNJAB NATIONAL BANK(508568)
173 Naugaon UT-01-003-065-002/140
(NARYUNKA) 		3501003000NRG24120320240272416 12/03/2024 NITESH PRASAD 3501003WL035166 NITESH PRASAD 00354 PUNB0595600 1840 1840 Processed 19/04/2024 3119639229 NITESH PRASAD THAPLIYAL PUNJAB NATIONAL BANK(508568)
174 Naugaon UT-01-003-065-002/165
(NARYUNKA) 		3501003000NRG24120320240271714 12/03/2024 Ritika 3501003WL035052 Ritika 00354 PUNB0595600 2990 2990 Processed 19/04/2024 3119638752 RITIKA UNIYAL D/O BHAGWATI PRASAD PUNJAB NATIONAL BANK(508568)
175 Naugaon UT-01-003-065-003/130
(NARYUNKA) 		3501003000NRG24120320240272541 12/03/2024 Mahesh Lal 3501003WL035190 Mahesh Lal 00354 PUNB0595600 1610 1610 Processed 19/04/2024 3119638750 MAHESH LAL PUNJAB NATIONAL BANK(508568)
176 Naugaon UT-01-003-065-003/60
(NARYUNKA) 		3501003000NRG24120320240272366 12/03/2024 JOMATU 3501003WL035158 JOMATU 00354 PUNB0595600 460 460 Processed 19/04/2024 3119639233 JAMATU SO REETHA PUNJAB NATIONAL BANK(508568)
177 Naugaon UT-01-003-065-003/62
(NARYUNKA) 		3501003000NRG24120320240272368 12/03/2024 SUMITRA DEVI 3501003WL035158 SUMITRA DEVI 00354 PUNB0595600 460 460 Processed 19/04/2024 3119639239 SUMITRA DEVI W/O BADRI SINGH PUNJAB NATIONAL BANK(508568)
178 Naugaon UT-01-003-094-001/169
(MANJIYALI) 		3501003000NRG24120320240272389 12/03/2024 BANITA 3501003WL035162 BANITA 00354 PUNB0595600 460 460 Processed 19/04/2024 3119638748 MR VINOD KUMAR STATE BANK OF INDIA(508548)
179 Naugaon UT-01-003-094-001/254
(MANJIYALI) 		3501003000NRG24120320240272392 12/03/2024 MAHESH KUMAR 3501003WL035162 MAHESH KUMAR 00354 PUNB0595600 460 460 Processed 19/04/2024 3119639195 MAHESH KUMAR SO RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
180 Naugaon UT-01-003-094-001/256
(MANJIYALI) 		3501003000NRG24120320240272393 12/03/2024 SANDEEP KUMAR 3501003WL035162 SANDEEP KUMAR 00354 PUNB0595600 460 460 Processed 19/04/2024 3119638749 SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
181 Naugaon UT-01-003-106-001/143
(SUNARA) 		3501003000NRG24120320240272461 12/03/2024 NEELAM 3501003WL035174 NEELAM 00354 PUNB0595600 2990 2990 Processed 19/04/2024 3119638743 NEELAM PUNJAB NATIONAL BANK(508568)
182 Naugaon UT-01-003-113-001/114
(MATIYALI) 		3501003000NRG24120320240272395 12/03/2024 Pratima Devi 3501003WL035163 Pratima Devi 00354 PUNB0595600 3680 3680 Rejected 19/04/2024 3119638751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 Naugaon UT-01-003-113-001/118
(MATIYALI) 		3501003000NRG24120320240272402 12/03/2024 Sarojani 3501003WL035165 Sarojani 00354 PUNB0595600 3680 3680 Processed 19/04/2024 3119638747 MISS SAROJNA STATE BANK OF INDIA(508548)
184 Naugaon UT-01-003-113-001/134
(MATIYALI) 		3501003000NRG24120320240272403 12/03/2024 GANESH 3501003WL035165 GANESH 00354 PUNB0595600 3680 3680 Processed 19/04/2024 3119639234 GANESH S/O MAN BAHADUR PUNJAB NATIONAL BANK(508568)
185 Naugaon UT-01-003-113-001/138
(MATIYALI) 		3501003000NRG24120320240272519 12/03/2024 KAILASH 3501003WL035185 KAILASH 00354 PUNB0595600 1610 1610 Processed 19/04/2024 3119639199 KAILASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
186 Naugaon UT-01-003-113-001/138
(MATIYALI) 		3501003000NRG24120320240272520 12/03/2024 NARVADA 3501003WL035185 NARVADA 00354 PUNB0595600 1610 1610 Processed 19/04/2024 3119638746 NARVADA W/O KAILASH KUVAR PUNJAB NATIONAL BANK(508568)
SubTotal 41400 41400
187 Naugaon UT-01-003-009-001/149
(KWADI) 		3501003000NRG24120320240271680 12/03/2024 AJAY KUMAR 3501003WL035049 AJAY KUMAR 00354 PUNB0602100 1380 1380 Processed 19/04/2024 3119638753 AJAY KUMAR BANK OF BARODA(606985)
SubTotal 1380 1380
188 Naugaon UT-01-003-001-003/62
(EDAK) 		3501003000NRG24120320240272506 12/03/2024 ANOOP SINGH 3501003WL035184 ANOOP SINGH 00354 PUNB0640800 2760 2760 Processed 19/04/2024 3119639191 ANOOP RAWAT PUNJAB NATIONAL BANK(508568)
189 Naugaon UT-01-003-002-003/109
(UPRADI) 		3501003000NRG24120320240272426 12/03/2024 SULOCHANA 3501003WL035167 SULOCHANA 00354 PUNB0640800 920 920 Processed 19/04/2024 3119638758 SULOCHANA W-O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
190 Naugaon UT-01-003-009-001/164
(KWADI) 		3501003000NRG24120320240271646 12/03/2024 Nitin Singh 3501003WL035047 Nitin Singh 00354 PUNB0640800 690 690 Processed 19/04/2024 3119638766 MR NITIN SINGH STATE BANK OF INDIA(508548)
191 Naugaon UT-01-003-009-001/191
(KWADI) 		3501003000NRG24120320240271663 12/03/2024 EKTA 3501003WL035048 EKTA 00354 PUNB0640800 2760 2760 Processed 19/04/2024 3119639096 EKTA D-O SOBAT SINGH RANA PUNJAB NATIONAL BANK(508568)
192 Naugaon UT-01-003-030-003/119
(GADOLI) 		3501003000NRG24120320240272320 12/03/2024 MANJU DEVI 3501003WL035149 MANJU DEVI 00354 PUNB0640800 1380 1380 Processed 19/04/2024 3119638762 MANJU WO VIJENDRA LAL PUNJAB NATIONAL BANK(508568)
193 Naugaon UT-01-003-037-001/44
(GONA) 		3501003000NRG24120320240272334 12/03/2024 SARSAWATI 3501003WL035153 SARSAWATI 00354 PUNB0640800 3450 3450 Processed 19/04/2024 3119638829 SARASHWATI PUNJAB NATIONAL BANK(508568)
194 Naugaon UT-01-003-037-001/54
(GONA) 		3501003000NRG24120320240272337 12/03/2024 PREM LAL 3501003WL035153 PREM LAL 00354 PUNB0640800 3450 3450 Processed 19/04/2024 3119639194 PREM LAL SEMWAL & SANGEETA PUNJAB NATIONAL BANK(508568)
195 Naugaon UT-01-003-037-001/55
(GONA) 		3501003000NRG24120320240272338 12/03/2024 SARSAWATI 3501003WL035153 SARSAWATI 00354 PUNB0640800 920 920 Processed 19/04/2024 3119638825 SARSWATIDEVIWOTILAKRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
196 Naugaon UT-01-003-037-001/72-A
(GONA) 		3501003000NRG24120320240272342 12/03/2024 CHANDRAMA DEVI 3501003WL035153 CHANDRAMA DEVI 00354 PUNB0640800 3450 3450 Processed 19/04/2024 3119639094 CHANDRAMA DEI PUNJAB NATIONAL BANK(508568)
197 Naugaon UT-01-003-037-001/76
(GONA) 		3501003000NRG24120320240272343 12/03/2024 DAYAL SINGH 3501003WL035153 DAYAL SINGH 00354 PUNB0640800 2300 2300 Processed 19/04/2024 3119638830 DAYAL SINGH PUNJAB NATIONAL BANK(508568)
198 Naugaon UT-01-003-045-001/16
(DAKHYATGAON) 		3501003000NRG24120320240272572 12/03/2024 NIRUPAMA 3501003WL035194 NIRUPAMA 00354 PUNB0640800 3220 3220 Processed 19/04/2024 3119638834 NIROOPAMA DEVI PUNJAB NATIONAL BANK(508568)
199 Naugaon UT-01-003-045-001/182
(DAKHYATGAON) 		3501003000NRG24120320240272578 12/03/2024 JAYVEERI 3501003WL035194 JAYVEERI 00354 PUNB0640800 2070 2070 Processed 19/04/2024 3119638835 JAYAVIRI DEI PUNJAB NATIONAL BANK(508568)
200 Naugaon UT-01-003-045-001/183
(DAKHYATGAON) 		3501003000NRG24120320240272580 12/03/2024 ANIT 3501003WL035194 ANIT 00354 PUNB0640800 2760 2760 Processed 19/04/2024 3119639187 ANEETA W/O CHANDRAPAL SINGH PUNJAB NATIONAL BANK(508568)
201 Naugaon UT-01-003-045-001/21
(DAKHYATGAON) 		3501003000NRG24120320240272582 12/03/2024 RAMESH LAL 3501003WL035194 RAMESH LAL 00354 PUNB0640800 1610 1610 Processed 19/04/2024 3119638756 RAMESH LAL S/O JATANI LAL PUNJAB NATIONAL BANK(508568)
202 Naugaon UT-01-003-045-001/219
(DAKHYATGAON) 		3501003000NRG24120320240272584 12/03/2024 ANOOP SINGH 3501003WL035194 ANOOP SINGH 00354 PUNB0640800 920 920 Processed 19/04/2024 3119639193 ANOOP SO MAHENDRA PUNJAB NATIONAL BANK(508568)
203 Naugaon UT-01-003-045-001/220
(DAKHYATGAON) 		3501003000NRG24120320240272585 12/03/2024 SANDEEP SINGH 3501003WL035194 SANDEEP SINGH 00354 PUNB0640800 3220 3220 Processed 19/04/2024 3119638754 SANDEEP JAYARA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Naugaon UT-01-003-045-001/220
(DAKHYATGAON) 		3501003000NRG24120320240272586 12/03/2024 SHASHIBALA 3501003WL035194 SHASHIBALA 00354 PUNB0640800 3220 3220 Processed 19/04/2024 3119638833 SHASHI BALA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Naugaon UT-01-003-045-001/33
(DAKHYATGAON) 		3501003000NRG24120320240272590 12/03/2024 MANVEER DAS 3501003WL035194 MANVEER DAS 00354 PUNB0640800 920 920 Processed 19/04/2024 3119638826 MANVEER DAS PUNJAB NATIONAL BANK(508568)
206 Naugaon UT-01-003-045-001/88
(DAKHYATGAON) 		3501003000NRG24120320240272592 12/03/2024 HUKAM SINGH 3501003WL035194 HUKAM SINGH 00354 PUNB0640800 3220 3220 Processed 19/04/2024 3119639183 MR HUKAM DAS STATE BANK OF INDIA(508548)
207 Naugaon UT-01-003-045-001/88
(DAKHYATGAON) 		3501003000NRG24120320240272593 12/03/2024 PRATIMA 3501003WL035194 PRATIMA 00354 PUNB0640800 3220 3220 Processed 19/04/2024 3119639182 PRATIMA DEVI AND HUKAM DAS PUNJAB NATIONAL BANK(508568)
208 Naugaon UT-01-003-045-001/96
(DAKHYATGAON) 		3501003000NRG24120320240272600 12/03/2024 TARI DEVI 3501003WL035194 TARI DEVI 00354 PUNB0640800 3220 3220 Processed 19/04/2024 3119638761 MS TARA DEVI STATE BANK OF INDIA(508548)
209 Naugaon UT-01-003-048-001/128
(DANDAGAON) 		3501003000NRG24120320240272561 12/03/2024 MADHU BALA 3501003WL035193 MADHU BALA 00354 PUNB0640800 2990 2990 Processed 19/04/2024 3119638767 MADHU BALA D/O JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
210 Naugaon UT-01-003-048-001/128
(DANDAGAON) 		3501003000NRG24120320240272562 12/03/2024 SHUKHDEV 3501003WL035193 SHUKHDEV 00354 PUNB0640800 2990 2990 Processed 19/04/2024 3119638832 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
211 Naugaon UT-01-003-048-001/141
(DANDAGAON) 		3501003000NRG24120320240272564 12/03/2024 RAMRAJ SINGH 3501003WL035193 RAMRAJ SINGH 00354 PUNB0640800 1840 1840 Processed 19/04/2024 3119639111 RAMRAJ SINGH RAWAT SO DARMIYAN SINGH PUNJAB NATIONAL BANK(508568)
212 Naugaon UT-01-003-048-001/17
(DANDAGAON) 		3501003000NRG24120320240272565 12/03/2024 SOVENDRI DEVI 3501003WL035193 SOVENDRI DEVI 00354 PUNB0640800 2990 2990 Processed 19/04/2024 3119639093 SOVENDRI DEVI PUNJAB NATIONAL BANK(508568)
213 Naugaon UT-01-003-048-001/174
(DANDAGAON) 		3501003000NRG24120320240272535 12/03/2024 VIVEK NEGEE 3501003WL035188 VIVEK NEGEE 00354 PUNB0640800 2530 2530 Processed 19/04/2024 3119638823 VIVEK NEGI ICICI BANK LTD(508534)
214 Naugaon UT-01-003-048-001/176
(DANDAGAON) 		3501003000NRG24120320240272550 12/03/2024 Purni Devi 3501003WL035191 Purni Devi 00354 PUNB0640800 1150 1150 Processed 19/04/2024 3119638764 PURNI DEVI WO MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
215 Naugaon UT-01-003-048-001/34
(DANDAGAON) 		3501003000NRG24120320240272567 12/03/2024 VIJAY SINGH 3501003WL035193 VIJAY SINGH 00354 PUNB0640800 2990 2990 Processed 19/04/2024 3119638836 VIJAY SINGH PUNJAB NATIONAL BANK(508568)
216 Naugaon UT-01-003-048-001/71
(DANDAGAON) 		3501003000NRG24120320240272556 12/03/2024 CHANDRAPAL SINGH 3501003WL035191 CHANDRAPAL SINGH 00354 PUNB0640800 2300 2300 Processed 19/04/2024 3119639105 CHANDRAPAL SINGH PUNJAB NATIONAL BANK(508568)
217 Naugaon UT-01-003-048-001/90
(DANDAGAON) 		3501003000NRG24120320240272643 12/03/2024 JAYMALA 3501003WL035198 JAYMALA 00354 PUNB0640800 2070 2070 Processed 19/04/2024 3119638827 JAYMALA PUNJAB NATIONAL BANK(508568)
218 Naugaon UT-01-003-048-001/92
(DANDAGAON) 		3501003000NRG24120320240272644 12/03/2024 ANJANA 3501003WL035198 ANJANA 00354 PUNB0640800 2300 2300 Processed 19/04/2024 3119638828 ANJANA AND PAWAN SINGH RAWAT PUNJAB NATIONAL BANK(508568)
219 Naugaon UT-01-003-048-001/92
(DANDAGAON) 		3501003000NRG24120320240272645 12/03/2024 PAWAN SINGH 3501003WL035198 PAWAN SINGH 00354 PUNB0640800 2300 2300 Processed 19/04/2024 3119639099 PAWAN SINGH RAWAT S/O SAKAL SINGH PUNJAB NATIONAL BANK(508568)
220 Naugaon UT-01-003-048-001/95
(DANDAGAON) 		3501003000NRG24120320240272646 12/03/2024 LOKENDRA RAWAT 3501003WL035198 LOKENDRA RAWAT 00354 PUNB0640800 2300 2300 Processed 19/04/2024 3119638763 LOKENDRA RAWAT S/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
221 Naugaon UT-01-003-048-001/99
(DANDAGAON) 		3501003000NRG24120320240272557 12/03/2024 PRAKASHI 3501003WL035191 PRAKASHI 00354 PUNB0640800 2070 2070 Processed 19/04/2024 3119638824 PRAKASHI PUNJAB NATIONAL BANK(508568)
222 Naugaon UT-01-003-056-001/164-A
(DARSAUN) 		3501003000NRG24120320240272298 12/03/2024 NEHA 3501003WL035145 NEHA 00354 PUNB0640800 2300 2300 Processed 19/04/2024 3119638765 NEHA SEMWAL D/O SHAKTI PRASAD PUNJAB NATIONAL BANK(508568)
223 Naugaon UT-01-003-056-001/68
(DARSAUN) 		3501003000NRG24120320240272302 12/03/2024 HARI PRASAD 3501003WL035145 HARI PRASAD 00354 PUNB0640800 2300 2300 Processed 19/04/2024 3119638757 HARI PRASAD S/O PARMANAND PUNJAB NATIONAL BANK(508568)
224 Naugaon UT-01-003-076-002/149
(BAKHRETI) 		3501003000NRG24120320240272616 12/03/2024 Pradeep 3501003WL035196 Pradeep 00354 PUNB0640800 3450 3450 Processed 19/04/2024 3119638755 PRADEEP S/O AILAM DAS PUNJAB NATIONAL BANK(508568)
225 Naugaon UT-01-003-090-001/68
(MASSU) 		3501003000NRG24120320240272607 12/03/2024 KAVITA DEI 3501003WL035195 KAVITA DEI 00354 PUNB0640800 2990 2990 Processed 19/04/2024 3119639186 MRS KAVITA BISHT STATE BANK OF INDIA(508548)
226 Naugaon UT-01-003-090-001/72
(MASSU) 		3501003000NRG24120320240272608 12/03/2024 MEERA 3501003WL035195 MEERA 00354 PUNB0640800 3220 3220 Processed 19/04/2024 3119638760 MRS MEERA MEERA STATE BANK OF INDIA(508548)
227 Naugaon UT-01-003-090-001/73
(MASSU) 		3501003000NRG24120320240272609 12/03/2024 SUMITRA 3501003WL035195 SUMITRA 00354 PUNB0640800 2990 2990 Processed 19/04/2024 3119639185 SUMITRA DEVI AND MANENDRA SINGH PUNJAB NATIONAL BANK(508568)
228 Naugaon UT-01-003-090-001/88
(MASSU) 		3501003000NRG24120320240272612 12/03/2024 PRADEEP SINGH 3501003WL035195 PRADEEP SINGH 00354 PUNB0640800 3220 3220 Processed 19/04/2024 3119639188 PRADEEP SINGH AND BABITA PUNJAB NATIONAL BANK(508568)
229 Naugaon UT-01-003-105-001/105
(SUNALDI) 		3501003000NRG24120320240272450 12/03/2024 ARTI 3501003WL035171 ARTI 00354 PUNB0640800 3220 3220 Processed 19/04/2024 3119638822 ARTI RANA DO GABBAR SINGH UNION BANK OF INDIA(508500)
230 Naugaon UT-01-003-105-001/113
(SUNALDI) 		3501003000NRG24120320240272436 12/03/2024 PURANI 3501003WL035168 PURANI 00354 PUNB0640800 1380 1380 Processed 19/04/2024 3119639097 POORNA DEVI PUNJAB NATIONAL BANK(508568)
231 Naugaon UT-01-003-105-001/229
(SUNALDI) 		3501003000NRG24120320240272453 12/03/2024 SEEMA DEVI 3501003WL035171 SEEMA DEVI 00354 PUNB0640800 460 460 Processed 19/04/2024 3119639107 SEEMA DO LAKSHMAN SINGH PUNJAB NATIONAL BANK(508568)
232 Naugaon UT-01-003-105-001/23
(SUNALDI) 		3501003000NRG24120320240272444 12/03/2024 ASAL DEI 3501003WL035170 ASAL DEI 00354 PUNB0640800 3450 3450 Processed 19/04/2024 3119638759 ASAL DEI WO RAVINDRA SINGH UNION BANK OF INDIA(508500)
233 Naugaon UT-01-003-108-001/34
(HALNA) 		3501003000NRG24120320240272352 12/03/2024 KASVI LAL 3501003WL035155 KASVI LAL 00354 PUNB0640800 3450 3450 Processed 19/04/2024 3119638831 KASBI LAL PUNJAB NATIONAL BANK(508568)
234 Naugaon UT-01-003-108-001/41
(HALNA) 		3501003000NRG24120320240272353 12/03/2024 GIRDHARI LAL 3501003WL035155 GIRDHARI LAL 00354 PUNB0640800 3450 3450 Processed 19/04/2024 3119639033 GIRDHARI LAL PUNJAB NATIONAL BANK(508568)
235 Naugaon UT-01-003-108-001/47
(HALNA) 		3501003000NRG24120320240272355 12/03/2024 GOKULI 3501003WL035155 GOKULI 00354 PUNB0640800 3450 3450 Processed 19/04/2024 3119639112 GOKULI W-O JAGATALAL PUNJAB NATIONAL BANK(508568)
236 Naugaon UT-01-003-112-001/29
(BARKOT (PAULGAON)) 		3501003000NRG24120320240272267 12/03/2024 GURU PRASAD 3501003WL035136 GURU PRASAD 00354 PUNB0640800 3450 3450 Processed 19/04/2024 3119639192 Mr. GURU PRASAD JAGURI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 123280 123280
237 Naugaon UT-01-003-001-003/63
(EDAK) 		3501003000NRG24120320240272507 12/03/2024 PINGALA DEVI 3501003WL035184 PINGALA DEVI 00415 SBIN0003290 2990 2990 Processed 19/04/2024 3119638891 MRS PINGLA DEVI STATE BANK OF INDIA(508548)
238 Naugaon UT-01-003-002-003/109
(UPRADI) 		3501003000NRG24120320240272425 12/03/2024 AVATAR SINGH 3501003WL035167 AVATAR SINGH 00415 SBIN0003290 920 920 Processed 19/04/2024 3119638979 MR AVATAR SINGH NEGI STATE BANK OF INDIA(508548)
239 Naugaon UT-01-003-002-003/79
(UPRADI) 		3501003000NRG24120320240272427 12/03/2024 Ajaypal Singh 3501003WL035167 Ajaypal Singh 00415 SBIN0003290 920 920 Processed 19/04/2024 3119638773 MR AJAY PAL SINGH NEGI STATE BANK OF INDIA(508548)
240 Naugaon UT-01-003-002-003/89
(UPRADI) 		3501003000NRG24120320240272432 12/03/2024 SOBATI DEVI 3501003WL035167 SOBATI DEVI 00415 SBIN0003290 920 920 Processed 19/04/2024 3119639215 MRS SOBATI DEVI STATE BANK OF INDIA(508548)
241 Naugaon UT-01-003-002-003/92
(UPRADI) 		3501003000NRG24120320240272433 12/03/2024 SHELENDER SINGH 3501003WL035167 SHELENDER SINGH 00415 SBIN0003290 920 920 Processed 19/04/2024 3119638769 MR SHELENDER SINGH NEGI STATE BANK OF INDIA(508548)
242 Naugaon UT-01-003-002-003/97
(UPRADI) 		3501003000NRG24120320240272434 12/03/2024 SUMITA 3501003WL035167 SUMITA 00415 SBIN0003290 920 920 Processed 19/04/2024 3119639022 MRS SUMITA STATE BANK OF INDIA(508548)
243 Naugaon UT-01-003-037-001/106
(GONA) 		3501003000NRG24120320240272330 12/03/2024 JUMA DEVI 3501003WL035153 JUMA DEVI 00415 SBIN0003290 230 230 Processed 19/04/2024 3119638772 BALDEV SINGH STATE BANK OF INDIA(508548)
244 Naugaon UT-01-003-037-001/117
(GONA) 		3501003000NRG24120320240272349 12/03/2024 DEEPAK SHAH 3501003WL035154 DEEPAK SHAH 00415 SBIN0003290 2990 2990 Processed 19/04/2024 3119639223 MR DEEPAK SHAH STATE BANK OF INDIA(508548)
245 Naugaon UT-01-003-037-001/65
(GONA) 		3501003000NRG24120320240272339 12/03/2024 CHAIN SINGH 3501003WL035153 CHAIN SINGH 00415 SBIN0003290 2530 2530 Processed 19/04/2024 3119639190 MR CHAIN SINGH STATE BANK OF INDIA(508548)
246 Naugaon UT-01-003-037-001/88
(GONA) 		3501003000NRG24120320240272346 12/03/2024 KEDAR SINGH 3501003WL035153 KEDAR SINGH 00415 SBIN0003290 1610 1610 Processed 19/04/2024 3119638770 KEDAR SINGH STATE BANK OF INDIA(508548)
247 Naugaon UT-01-003-045-001/183
(DAKHYATGAON) 		3501003000NRG24120320240272579 12/03/2024 CHANDRAPAL 3501003WL035194 CHANDRAPAL 00415 SBIN0003290 2760 2760 Processed 19/04/2024 3119638771 CHANDR PAL SINGH STATE BANK OF INDIA(508548)
248 Naugaon UT-01-003-045-001/21
(DAKHYATGAON) 		3501003000NRG24120320240272583 12/03/2024 KAVITA 3501003WL035194 KAVITA 00415 SBIN0003290 1840 1840 Processed 19/04/2024 3119638963 MRS KAVITA KAVITA STATE BANK OF INDIA(508548)
249 Naugaon UT-01-003-045-001/274
(DAKHYATGAON) 		3501003000NRG24120320240272588 12/03/2024 MUKESH 3501003WL035194 MUKESH 00415 SBIN0003290 1380 1380 Processed 19/04/2024 3119638878 MUKESH PAL PUNJAB & SIND BANK(607087)
250 Naugaon UT-01-003-045-001/289
(DAKHYATGAON) 		3501003000NRG24120320240272589 12/03/2024 KUSHUM 3501003WL035194 KUSHUM 00415 SBIN0003290 1610 1610 Processed 19/04/2024 3119638877 MS KUSUM KUSUM STATE BANK OF INDIA(508548)
251 Naugaon UT-01-003-045-001/87
(DAKHYATGAON) 		3501003000NRG24120320240272591 12/03/2024 PYAR DAS 3501003WL035194 PYAR DAS 00415 SBIN0003290 3220 3220 Processed 19/04/2024 3119638783 MR PYAR DAS STATE BANK OF INDIA(508548)
252 Naugaon UT-01-003-045-001/89
(DAKHYATGAON) 		3501003000NRG24120320240272594 12/03/2024 ELAM DAS 3501003WL035194 ELAM DAS 00415 SBIN0003290 2300 2300 Processed 19/04/2024 3119638782 AILAM DAS SO JANI DAS UNION BANK OF INDIA(508500)
253 Naugaon UT-01-003-045-001/90
(DAKHYATGAON) 		3501003000NRG24120320240272597 12/03/2024 ATAR DEI 3501003WL035194 ATAR DEI 00415 SBIN0003290 3220 3220 Processed 19/04/2024 3119639063 ATTAR DEI WO SH SURAT MAL STATE BANK OF INDIA(508548)
254 Naugaon UT-01-003-045-001/90
(DAKHYATGAON) 		3501003000NRG24120320240272596 12/03/2024 SURAT MAL 3501003WL035194 SURAT MAL 00415 SBIN0003290 3220 3220 Processed 19/04/2024 3119638777 SURAT MAL STATE BANK OF INDIA(508548)
255 Naugaon UT-01-003-045-001/91
(DAKHYATGAON) 		3501003000NRG24120320240272598 12/03/2024 SUNA 3501003WL035194 SUNA 00415 SBIN0003290 3220 3220 Processed 19/04/2024 3119639100 MR SUNA STATE BANK OF INDIA(508548)
256 Naugaon UT-01-003-048-001/105
(DANDAGAON) 		3501003000NRG24120320240272558 12/03/2024 GYAN CHAND RAWAT 3501003WL035192 GYAN CHAND RAWAT 00415 SBIN0003290 2530 2530 Processed 19/04/2024 3119638775 GYAN CHAND RAWAT STATE BANK OF INDIA(508548)
257 Naugaon UT-01-003-048-001/138
(DANDAGAON) 		3501003000NRG24120320240272548 12/03/2024 SOBENDRI 3501003WL035191 SOBENDRI 00415 SBIN0003290 920 920 Processed 19/04/2024 3119638880 MRS SOVINDRI SOVINDRI STATE BANK OF INDIA(508548)
258 Naugaon UT-01-003-048-001/160
(DANDAGAON) 		3501003000NRG24120320240272559 12/03/2024 ANJAN SINGH 3501003WL035192 ANJAN SINGH 00415 SBIN0003290 2530 2530 Rejected 19/04/2024 3119638784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 Naugaon UT-01-003-048-001/172
(DANDAGAON) 		3501003000NRG24120320240272549 12/03/2024 JAG JEEWAN 3501003WL035191 JAG JEEWAN 00415 SBIN0003290 2300 2300 Processed 19/04/2024 3119638788 MR JAGJEEVAN SINGH STATE BANK OF INDIA(508548)
260 Naugaon UT-01-003-048-001/172
(DANDAGAON) 		3501003000NRG24120320240272566 12/03/2024 NISHA 3501003WL035193 NISHA 00415 SBIN0003290 2990 2990 Processed 19/04/2024 3119638807 MISS NISHA STATE BANK OF INDIA(508548)
261 Naugaon UT-01-003-048-001/175
(DANDAGAON) 		3501003000NRG24120320240272536 12/03/2024 SATMALA 3501003WL035188 SATMALA 00415 SBIN0003290 2300 2300 Processed 19/04/2024 3119638798 MISS SATMALA XX STATE BANK OF INDIA(508548)
262 Naugaon UT-01-003-048-001/37
(DANDAGAON) 		3501003000NRG24120320240272551 12/03/2024 SHRIPAL 3501003WL035191 SHRIPAL 00415 SBIN0003290 2530 2530 Processed 19/04/2024 3119639220 MR SHRIPAL SINGH STATE BANK OF INDIA(508548)
263 Naugaon UT-01-003-048-001/50
(DANDAGAON) 		3501003000NRG24120320240272553 12/03/2024 Ambika 3501003WL035191 Ambika 00415 SBIN0003290 2530 2530 Processed 19/04/2024 3119639062 AMBIKA RAWAT STATE BANK OF INDIA(508548)
264 Naugaon UT-01-003-048-001/51
(DANDAGAON) 		3501003000NRG24120320240272554 12/03/2024 GOVIND SINGH NEGI 3501003WL035191 GOVIND SINGH NEGI 00415 SBIN0003290 2760 2760 Processed 19/04/2024 3119638954 MR GOVIND SINGH NEGI STATE BANK OF INDIA(508548)
265 Naugaon UT-01-003-048-001/76
(DANDAGAON) 		3501003000NRG24120320240272568 12/03/2024 TRIPAN SINGH 3501003WL035193 TRIPAN SINGH 00415 SBIN0003290 2760 2760 Processed 19/04/2024 3119638776 MR TREPAN SINGH STATE BANK OF INDIA(508548)
266 Naugaon UT-01-003-048-001/77
(DANDAGAON) 		3501003000NRG24120320240272537 12/03/2024 DAYAL SINGH 3501003WL035188 DAYAL SINGH 00415 SBIN0003290 2530 2530 Processed 19/04/2024 3119638736 DAYALSINGHSOMRDAYARAMSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
267 Naugaon UT-01-003-048-001/77
(DANDAGAON) 		3501003000NRG24120320240272538 12/03/2024 UARMILA DEVI 3501003WL035188 UARMILA DEVI 00415 SBIN0003290 2530 2530 Processed 19/04/2024 3119639197 MR DAYAL SINGH NEGI STATE BANK OF INDIA(508548)
268 Naugaon UT-01-003-090-001/4
(MASSU) 		3501003000NRG24120320240272604 12/03/2024 BALENDER SINGH BIST 3501003WL035195 BALENDER SINGH BIST 00415 SBIN0003290 2990 2990 Processed 19/04/2024 3119639060 MR BALENDER SINGH BIST STATE BANK OF INDIA(508548)
269 Naugaon UT-01-003-090-001/91
(MASSU) 		3501003000NRG24120320240272613 12/03/2024 SANJAY SINGH 3501003WL035195 SANJAY SINGH 00415 SBIN0003290 3220 3220 Processed 19/04/2024 3119638978 SANJAY SINGH BISHT INDIA POST PAYMENTS BANK LIMITED(508528)
270 Naugaon UT-01-003-090-001/97
(MASSU) 		3501003000NRG24120320240272614 12/03/2024 DHIRAJ SINGH 3501003WL035195 DHIRAJ SINGH 00415 SBIN0003290 2990 2990 Processed 19/04/2024 3119638971 MR DHIRAJ SINGH BISHT STATE BANK OF INDIA(508548)
271 Naugaon UT-01-003-100-001/153
(SARNAUL) 		3501003000NRG24120320240272132 12/03/2024 TREPAN SINGH 3501003WL035118 TREPAN SINGH 00415 SBIN0003290 2990 2990 Processed 19/04/2024 3119639265 MR TREPAN SINGH STATE BANK OF INDIA(508548)
272 Naugaon UT-01-003-100-001/222-A
(SARNAUL) 		3501003000NRG24120320240272135 12/03/2024 SABBAL SINGH 3501003WL035118 SABBAL SINGH 00415 SBIN0003290 2760 2760 Processed 19/04/2024 3119638781 SABALSINGHSOSUNDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
273 Naugaon UT-01-003-100-001/259
(SARNAUL) 		3501003000NRG24120320240272137 12/03/2024 HARDEV SINGH 3501003WL035118 HARDEV SINGH 00415 SBIN0003290 2990 2990 Processed 19/04/2024 3119639209 HARDEVSINHGSUBHADRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
274 Naugaon UT-01-003-105-001/190
(SUNALDI) 		3501003000NRG24120320240272438 12/03/2024 SAROJANI DEVI 3501003WL035168 SAROJANI DEVI 00415 SBIN0003290 1380 1380 Processed 19/04/2024 3119639142 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
275 Naugaon UT-01-003-105-001/46
(SUNALDI) 		3501003000NRG24120320240272458 12/03/2024 PRATAP SINGH RANA 3501003WL035173 PRATAP SINGH RANA 00415 SBIN0003290 2530 2530 Processed 19/04/2024 3119638774 PRATAP SINGH SO FULAK SINGH UNION BANK OF INDIA(508500)
276 Naugaon UT-01-003-105-001/76
(SUNALDI) 		3501003000NRG24120320240272457 12/03/2024 BINITA DEVI 3501003WL035172 BINITA DEVI 00415 SBIN0003290 2530 2530 Processed 19/04/2024 3119639020 MR BANITA DEVI STATE BANK OF INDIA(508548)
277 Naugaon UT-01-003-105-001/76
(SUNALDI) 		3501003000NRG24120320240272456 12/03/2024 JAYDEV SINGH 3501003WL035172 JAYDEV SINGH 00415 SBIN0003290 2990 2990 Processed 19/04/2024 3119639257 JAIDEV SINGH RANA S/O GULAB SINGH UNION BANK OF INDIA(508500)
278 Naugaon UT-01-003-108-001/21
(HALNA) 		3501003000NRG24120320240272350 12/03/2024 KASVI LAL 3501003WL035155 KASVI LAL 00415 SBIN0003290 3450 3450 Processed 19/04/2024 3119639021 KASABI LAL SO TOTA LAL UNION BANK OF INDIA(508500)
279 Naugaon UT-01-003-112-001/123
(BARKOT (PAULGAON)) 		3501003000NRG24120320240272259 12/03/2024 CHANDRA KALA 3501003WL035134 CHANDRA KALA 00415 SBIN0003290 1840 1840 Processed 19/04/2024 3119638779 CHANDRA KALA DEVI WO BJAGWATI PRASAD UNION BANK OF INDIA(508500)
280 Naugaon UT-01-003-112-001/125
(BARKOT (PAULGAON)) 		3501003000NRG24120320240272260 12/03/2024 ANAND JAGUDI 3501003WL035134 ANAND JAGUDI 00415 SBIN0003290 1840 1840 Processed 19/04/2024 3119639254 MR ANAND JAGURI STATE BANK OF INDIA(508548)
281 Naugaon UT-01-003-112-001/129
(BARKOT (PAULGAON)) 		3501003000NRG24120320240272261 12/03/2024 KAILASH JAGUDI 3501003WL035134 KAILASH JAGUDI 00415 SBIN0003290 1840 1840 Processed 19/04/2024 3119638786 MR KAILASH JAGURI STATE BANK OF INDIA(508548)
282 Naugaon UT-01-003-112-001/146
(BARKOT (PAULGAON)) 		3501003000NRG24120320240272263 12/03/2024 DEEPAK 3501003WL035134 DEEPAK 00415 SBIN0003290 1840 1840 Processed 19/04/2024 3119638790 DEEPAK DOBHAL SO GHANSHYAM UNION BANK OF INDIA(508500)
283 Naugaon UT-01-003-112-001/29
(BARKOT (PAULGAON)) 		3501003000NRG24120320240272268 12/03/2024 MANJU DEVI 3501003WL035136 MANJU DEVI 00415 SBIN0003290 3450 3450 Processed 19/04/2024 3119638791 MANJU WO GURU PRASAD UNION BANK OF INDIA(508500)
284 Naugaon UT-01-003-112-001/39
(BARKOT (PAULGAON)) 		3501003000NRG24120320240272270 12/03/2024 ANITA 3501003WL035137 ANITA 00415 SBIN0003290 3450 3450 Processed 19/04/2024 3119638785 ANITA WO VIJAY PRASAD UNION BANK OF INDIA(508500)
285 Naugaon UT-01-003-112-001/43
(BARKOT (PAULGAON)) 		3501003000NRG24120320240272264 12/03/2024 DAMODAR PRASAD 3501003WL035134 DAMODAR PRASAD 00415 SBIN0003290 1610 1610 Processed 19/04/2024 3119639061 DAMODAR PRASAD JAGURI S/O PURSHOTTAM PUNJAB NATIONAL BANK(508568)
SubTotal 113620 113620
286 Naugaon UT-01-002-036-001/190
(KWADI) 		3501003000NRG24120320240271652 12/03/2024 BABITA DEVI 3501003WL035048 BABITA DEVI 00415 SBIN0003293 230 230 Processed 19/04/2024 3119638805 BANEETAWOUPENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
287 Naugaon UT-01-003-106-001/175
(SUNARA) 		3501003000NRG24120320240272463 12/03/2024 GEETA 3501003WL035174 GEETA 00415 SBIN0003293 2990 2990 Processed 19/04/2024 3119638965 MRS GEETA RAMOLA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
288 Naugaon UT-01-003-005-001/21
(KANDAU) 		3501003000NRG24120320240271695 12/03/2024 AMAN 3501003WL035050 AMAN 00415 SBIN0003567 1840 1840 Processed 19/04/2024 3119638819 Mr. AMAN . UTTARAKHAND GRAMIN BANK(607197)
289 Naugaon UT-01-003-005-001/57
(KANDAU) 		3501003000NRG24120320240271697 12/03/2024 KAMLESHWAR 3501003WL035050 KAMLESHWAR 00415 SBIN0003567 1840 1840 Processed 19/04/2024 3119639064 KAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
290 Naugaon UT-01-003-005-001/78-A
(KANDAU) 		3501003000NRG24120320240271699 12/03/2024 PRAKASH DOBAL 3501003WL035050 PRAKASH DOBAL 00415 SBIN0003567 1840 1840 Processed 19/04/2024 3119638976 MR PRAKASH STATE BANK OF INDIA(508548)
291 Naugaon UT-01-003-007-001/110
(KALOGI) 		3501003000NRG24120320240272357 12/03/2024 RANVEER SINGH 3501003WL035157 RANVEER SINGH 00415 SBIN0003567 1840 1840 Processed 19/04/2024 3119638720 RANVEER SINGH PUNJAB NATIONAL BANK(508568)
292 Naugaon UT-01-003-007-001/6
(KALOGI) 		3501003000NRG24120320240272360 12/03/2024 ANITA DEVI 3501003WL035157 ANITA DEVI 00415 SBIN0003567 1840 1840 Processed 19/04/2024 3119638812 MRS ANITA DEVI STATE BANK OF INDIA(508548)
293 Naugaon UT-01-003-007-001/6
(KALOGI) 		3501003000NRG24120320240272359 12/03/2024 BACHAN LAL 3501003WL035157 BACHAN LAL 00415 SBIN0003567 1840 1840 Processed 19/04/2024 3119639143 MR BACHAN LAL STATE BANK OF INDIA(508548)
294 Naugaon UT-01-003-009-001/1
(KWADI) 		3501003000NRG24120320240271632 12/03/2024 RAM PYARI 3501003WL035046 RAM PYARI 00415 SBIN0003567 690 690 Processed 19/04/2024 3119639139 MRS RAM PYARI STATE BANK OF INDIA(508548)
295 Naugaon UT-01-003-009-001/103
(KWADI) 		3501003000NRG24120320240271653 12/03/2024 YASWANT KUMAR 3501003WL035048 YASWANT KUMAR 00415 SBIN0003567 2760 2760 Processed 19/04/2024 3119638858 MR YASHWANT LAL STATE BANK OF INDIA(508548)
296 Naugaon UT-01-003-009-001/107
(KWADI) 		3501003000NRG24120320240271654 12/03/2024 BHAJANI 3501003WL035048 BHAJANI 00415 SBIN0003567 2990 2990 Processed 19/04/2024 3119639248 MRS BHAJANI STATE BANK OF INDIA(508548)
297 Naugaon UT-01-003-009-001/112
(KWADI) 		3501003000NRG24120320240271674 12/03/2024 DARSHAN LAL 3501003WL035049 DARSHAN LAL 00415 SBIN0003567 1610 1610 Processed 19/04/2024 3119638853 MR DARSHAN LAL STATE BANK OF INDIA(508548)
298 Naugaon UT-01-003-009-001/112
(KWADI) 		3501003000NRG24120320240271673 12/03/2024 MIMU DEVI 3501003WL035049 MIMU DEVI 00415 SBIN0003567 1610 1610 Processed 19/04/2024 3119639201 MRS MEEMU DEVI 7895716199 STATE BANK OF INDIA(508548)
299 Naugaon UT-01-003-009-001/114
(KWADI) 		3501003000NRG24120320240271676 12/03/2024 KULDEEP KUMAR 3501003WL035049 KULDEEP KUMAR 00415 SBIN0003567 1380 1380 Processed 19/04/2024 3119639251 MR KULDEEP KUMAR STATE BANK OF INDIA(508548)
300 Naugaon UT-01-003-009-001/115
(KWADI) 		3501003000NRG24120320240271677 12/03/2024 BIKENDRA 3501003WL035049 BIKENDRA 00415 SBIN0003567 1610 1610 Processed 19/04/2024 3119638887 VIKENDRA LAL S/O SAFARI LAL PUNJAB NATIONAL BANK(508568)
301 Naugaon UT-01-003-009-001/125
(KWADI) 		3501003000NRG24120320240271642 12/03/2024 ARVIND KUMAR 3501003WL035047 ARVIND KUMAR 00415 SBIN0003567 690 690 Processed 19/04/2024 3119638860 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
302 Naugaon UT-01-003-009-001/134
(KWADI) 		3501003000NRG24120320240271656 12/03/2024 RAJENDRA KUMAR 3501003WL035048 RAJENDRA KUMAR 00415 SBIN0003567 1610 1610 Processed 19/04/2024 3119639030 MR RAJENDAR KUMAR 8979729639 STATE BANK OF INDIA(508548)
303 Naugaon UT-01-003-009-001/146
(KWADI) 		3501003000NRG24120320240271644 12/03/2024 KIRAN 3501003WL035047 KIRAN 00415 SBIN0003567 690 690 Processed 19/04/2024 3119638821 MISS KIRAN STATE BANK OF INDIA(508548)
304 Naugaon UT-01-003-009-001/148
(KWADI) 		3501003000NRG24120320240271658 12/03/2024 PREMPATTI 3501003WL035048 PREMPATTI 00415 SBIN0003567 2990 2990 Processed 19/04/2024 3119638969 MRS PREMPATI PREMPATI STATE BANK OF INDIA(508548)
305 Naugaon UT-01-003-009-001/150
(KWADI) 		3501003000NRG24120320240271659 12/03/2024 DEEPAK LAL 3501003WL035048 DEEPAK LAL 00415 SBIN0003567 1610 1610 Processed 19/04/2024 3119638804 MR DEEPAK LAL STATE BANK OF INDIA(508548)
306 Naugaon UT-01-003-009-001/151
(KWADI) 		3501003000NRG24120320240271660 12/03/2024 SANJAY 3501003WL035048 SANJAY 00415 SBIN0003567 1610 1610 Processed 19/04/2024 3119638886 MR SANJAY LAL STATE BANK OF INDIA(508548)
307 Naugaon UT-01-003-009-001/156
(KWADI) 		3501003000NRG24120320240271645 12/03/2024 GULABI DEVI 3501003WL035047 GULABI DEVI 00415 SBIN0003567 230 230 Processed 19/04/2024 3119638852 GULABI DEVI STATE BANK OF INDIA(508548)
308 Naugaon UT-01-003-009-001/193
(KWADI) 		3501003000NRG24120320240271684 12/03/2024 PRIYANKA BUTOLA 3501003WL035049 PRIYANKA BUTOLA 00415 SBIN0003567 2760 2760 Processed 19/04/2024 3119638959 MISS PRIYANKA BUTOLA STATE BANK OF INDIA(508548)
309 Naugaon UT-01-003-009-001/193
(KWADI) 		3501003000NRG24120320240271683 12/03/2024 SURAJ RANA 3501003WL035049 SURAJ RANA 00415 SBIN0003567 2760 2760 Processed 19/04/2024 3119639270 SURAJRANASOJANAKSINGHRAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
310 Naugaon UT-01-003-009-001/5
(KWADI) 		3501003000NRG24120320240271639 12/03/2024 SHYAMA DEVI 3501003WL035046 SHYAMA DEVI 00415 SBIN0003567 690 690 Processed 19/04/2024 3119639132 SMTSHYAMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
311 Naugaon UT-01-003-009-001/55
(KWADI) 		3501003000NRG24120320240271665 12/03/2024 VASUDEV SINGH 3501003WL035048 VASUDEV SINGH 00415 SBIN0003567 1610 1610 Processed 19/04/2024 3119639210 MR VASU DEV SINGH STATE BANK OF INDIA(508548)
312 Naugaon UT-01-003-009-001/74
(KWADI) 		3501003000NRG24120320240271669 12/03/2024 SAKALYA 3501003WL035048 SAKALYA 00415 SBIN0003567 1380 1380 Processed 19/04/2024 3119638851 SAKALYA LAL STATE BANK OF INDIA(508548)
313 Naugaon UT-01-003-009-001/84
(KWADI) 		3501003000NRG24120320240271687 12/03/2024 RAM LAL 3501003WL035049 RAM LAL 00415 SBIN0003567 1610 1610 Processed 19/04/2024 3119638850 RAMLALSOJABU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
314 Naugaon UT-01-003-009-001/89
(KWADI) 		3501003000NRG24120320240271690 12/03/2024 SANGEETA 3501003WL035049 SANGEETA 00415 SBIN0003567 2070 2070 Processed 19/04/2024 3119638793 SMTSANGEETA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
315 Naugaon UT-01-003-009-001/92
(KWADI) 		3501003000NRG24120320240271691 12/03/2024 DHYAN LAL 3501003WL035049 DHYAN LAL 00415 SBIN0003567 1610 1610 Processed 19/04/2024 3119638953 MR DHYAN LAL STATE BANK OF INDIA(508548)
316 Naugaon UT-01-003-009-001/94
(KWADI) 		3501003000NRG24120320240271692 12/03/2024 DABLU 3501003WL035049 DABLU 00415 SBIN0003567 1610 1610 Processed 19/04/2024 3119639013 DABLUSOSHRINAINU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
317 Naugaon UT-01-003-018-001/21
(KUAAN) 		3501003000NRG24120320240272376 12/03/2024 SHARMILA DEVI 3501003WL035160 SHARMILA DEVI 00415 SBIN0003567 690 690 Processed 19/04/2024 3119638859 MR SHANTI PRASAD STATE BANK OF INDIA(508548)
318 Naugaon UT-01-003-018-001/35
(KUAAN) 		3501003000NRG24120320240272481 12/03/2024 VIMALA DEVI 3501003WL035182 VIMALA DEVI 00415 SBIN0003567 1610 1610 Processed 19/04/2024 3119639222 VIMLA DEVI W/O BHAGAT DAS PUNJAB NATIONAL BANK(508568)
319 Naugaon UT-01-003-018-002/105
(KUAAN) 		3501003000NRG24120320240272472 12/03/2024 VIJAYPAL SINGH 3501003WL035178 VIJAYPAL SINGH 00415 SBIN0003567 920 920 Processed 19/04/2024 3119639221 MR VIJAY PAL STATE BANK OF INDIA(508548)
320 Naugaon UT-01-003-018-003/142
(KUAAN) 		3501003000NRG24120320240272468 12/03/2024 SHEELA DEVI 3501003WL035175 SHEELA DEVI 00415 SBIN0003567 3450 3450 Processed 19/04/2024 3119639226 SHEELA W/O JAYDEV PUNJAB NATIONAL BANK(508568)
321 Naugaon UT-01-003-031-001/102
(GARH (KHATAL)) 		3501003000NRG24120320240271738 12/03/2024 RAMESH LAL 3501003WL035057 RAMESH LAL 00415 SBIN0003567 3220 3220 Processed 19/04/2024 3119639228 MR RAMESH STATE BANK OF INDIA(508548)
322 Naugaon UT-01-003-031-001/24
(GARH (KHATAL)) 		3501003000NRG24120320240271747 12/03/2024 BALBEER SINGH 3501003WL035057 BALBEER SINGH 00415 SBIN0003567 3220 3220 Processed 19/04/2024 3119639219 MR BALVEEER SINGH STATE BANK OF INDIA(508548)
323 Naugaon UT-01-003-031-001/56
(GARH (KHATAL)) 		3501003000NRG24120320240271752 12/03/2024 NARESH KUMAR 3501003WL035057 NARESH KUMAR 00415 SBIN0003567 3220 3220 Processed 19/04/2024 3119639119 MR NARESH KUMAR STATE BANK OF INDIA(508548)
324 Naugaon UT-01-003-031-001/66
(GARH (KHATAL)) 		3501003000NRG24120320240271761 12/03/2024 molu lal 3501003WL035058 molu lal 00415 SBIN0003567 2530 2530 Processed 19/04/2024 3119638957 MOLUSO UTTARKASHI ZILA SAHKARI BANK LTD(607656)
325 Naugaon UT-01-003-031-003/109
(GARH (KHATAL)) 		3501003000NRG24120320240271787 12/03/2024 SHISHPAL LAL 3501003WL035064 SHISHPAL LAL 00415 SBIN0003567 460 460 Processed 19/04/2024 3119638888 MR SARPAL STATE BANK OF INDIA(508548)
326 Naugaon UT-01-003-031-003/116
(GARH (KHATAL)) 		3501003000NRG24120320240271799 12/03/2024 Aman Kumar 3501003WL035065 Aman Kumar 00415 SBIN0003567 2990 2990 Processed 19/04/2024 3119638815 Mr. AMAN KUMAR UTTARAKHAND GRAMIN BANK(607197)
327 Naugaon UT-01-003-035-001/9
(GAIR MUGARSANTI) 		3501003000NRG24120320240272323 12/03/2024 RIDHI DEVI 3501003WL035150 RIDHI DEVI 00415 SBIN0003567 690 690 Processed 19/04/2024 3119639098 MRS RITHI DEVI STATE BANK OF INDIA(508548)
328 Naugaon UT-01-003-040-001/226
(CHOPDA) 		3501003000NRG24120320240271786 12/03/2024 Aklesh Rana 3501003WL035063 Aklesh Rana 00415 SBIN0003567 3450 3450 Processed 19/04/2024 3119639041 AKLESH RANA S/O SURBEER SINGH PUNJAB NATIONAL BANK(508568)
329 Naugaon UT-01-003-040-001/226
(CHOPDA) 		3501003000NRG24120320240271784 12/03/2024 Anjali 3501003WL035063 Anjali 00415 SBIN0003567 3450 3450 Processed 19/04/2024 3119639038 MISS ANJALI X STATE BANK OF INDIA(508548)
330 Naugaon UT-01-003-040-001/226
(CHOPDA) 		3501003000NRG24120320240271785 12/03/2024 Sachin Singh Rana 3501003WL035063 Sachin Singh Rana 00415 SBIN0003567 3450 3450 Processed 19/04/2024 3119638982 SACHINSINGHRANASOSHOORVEE UTTARKASHI ZILA SAHKARI BANK LTD(607656)
331 Naugaon UT-01-003-042-001/113
(JARDA) 		3501003000NRG24120320240272539 12/03/2024 HARPAL SINGH 3501003WL035189 HARPAL SINGH 00415 SBIN0003567 3680 3680 Processed 19/04/2024 3119639200 MR HARPAL SINGH STATE BANK OF INDIA(508548)
332 Naugaon UT-01-003-050-001/123
(TINYA) 		3501003000NRG24120320240272253 12/03/2024 PRAVEEN 3501003WL035133 PRAVEEN 00415 SBIN0003567 3450 3450 Processed 19/04/2024 3119639106 MR SHRI PRAVEEN STATE BANK OF INDIA(508548)
333 Naugaon UT-01-003-050-001/19
(TINYA) 		3501003000NRG24120320240271873 12/03/2024 ARTI DEVI 3501003WL035086 ARTI DEVI 00415 SBIN0003567 2990 2990 Processed 19/04/2024 3119639024 MRS ARTI STATE BANK OF INDIA(508548)
334 Naugaon UT-01-003-050-001/20
(TINYA) 		3501003000NRG24120320240272476 12/03/2024 PHOOL DAS 3501003WL035180 PHOOL DAS 00415 SBIN0003567 3450 3450 Processed 19/04/2024 3119638949 MR PHOOL DAS STATE BANK OF INDIA(508548)
335 Naugaon UT-01-003-050-001/53
(TINYA) 		3501003000NRG24120320240272477 12/03/2024 GOPESHWOR PRASAD 3501003WL035180 GOPESHWOR PRASAD 00415 SBIN0003567 230 230 Rejected 19/04/2024 3119639131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 Naugaon UT-01-003-050-001/56
(TINYA) 		3501003000NRG24120320240272474 12/03/2024 KAMESHWAR PRASAD 3501003WL035179 KAMESHWAR PRASAD 00415 SBIN0003567 2300 2300 Processed 19/04/2024 3119639202 MR KAMESHWAR PRASAD STATE BANK OF INDIA(508548)
337 Naugaon UT-01-003-050-001/56
(TINYA) 		3501003000NRG24120320240272475 12/03/2024 PREMPATI 3501003WL035179 PREMPATI 00415 SBIN0003567 2300 2300 Processed 19/04/2024 3119638983 MRS PREMWATI STATE BANK OF INDIA(508548)
338 Naugaon UT-01-003-051-001/166
(TUNALKA ) 		3501003000NRG24120320240272527 12/03/2024 Sakhi Devio 3501003WL035187 Sakhi Devio 00415 SBIN0003567 230 230 Processed 19/04/2024 3119638964 MRS SAKHI STATE BANK OF INDIA(508548)
339 Naugaon UT-01-003-051-001/210
(TUNALKA ) 		3501003000NRG24120320240272528 12/03/2024 Neelam 3501003WL035187 Neelam 00415 SBIN0003567 2300 2300 Processed 19/04/2024 3119638742 Miss. NEELAM NEELAM UTTARAKHAND GRAMIN BANK(607197)
340 Naugaon UT-01-003-051-001/29
(TUNALKA ) 		3501003000NRG24120320240272530 12/03/2024 BHAGWANTI 3501003WL035187 BHAGWANTI 00415 SBIN0003567 920 920 Processed 19/04/2024 3119638873 MRS BHAGWANTI STATE BANK OF INDIA(508548)
341 Naugaon UT-01-003-051-001/92
(TUNALKA ) 		3501003000NRG24120320240272534 12/03/2024 SUCHIT 3501003WL035187 SUCHIT 00415 SBIN0003567 2760 2760 Processed 19/04/2024 3119639138 SUCHIT S/O SURESH LAL PUNJAB NATIONAL BANK(508568)
342 Naugaon UT-01-003-056-001/141
(DARSAUN) 		3501003000NRG24120320240272297 12/03/2024 LUXMI PRASAD 3501003WL035145 LUXMI PRASAD 00415 SBIN0003567 2300 2300 Processed 19/04/2024 3119639137 MR LAKSHMI PRASAD STATE BANK OF INDIA(508548)
343 Naugaon UT-01-003-056-001/166
(DARSAUN) 		3501003000NRG24120320240272299 12/03/2024 ARVIND THAPLIYAL 3501003WL035145 ARVIND THAPLIYAL 00415 SBIN0003567 2070 2070 Processed 19/04/2024 3119638714 MR ARVIND THAPLIYAL STATE BANK OF INDIA(508548)
344 Naugaon UT-01-003-056-001/43
(DARSAUN) 		3501003000NRG24120320240272300 12/03/2024 RADHESHYAM 3501003WL035145 RADHESHYAM 00415 SBIN0003567 690 690 Processed 19/04/2024 3119639095 MR RADHE SHYAM STATE BANK OF INDIA(508548)
345 Naugaon UT-01-003-059-001/135
(DEVAL) 		3501003000NRG24120320240271781 12/03/2024 PANKAJ DOBHAL 3501003WL035062 PANKAJ DOBHAL 00415 SBIN0003567 3450 3450 Processed 19/04/2024 3119638722 MR PANKAJ DOBHAL STATE BANK OF INDIA(508548)
346 Naugaon UT-01-003-059-001/21
(DEVAL) 		3501003000NRG24120320240271768 12/03/2024 ASHA DEVI 3501003WL035060 ASHA DEVI 00415 SBIN0003567 1610 1610 Processed 19/04/2024 3119638715 MRS ASHA DEVI STATE BANK OF INDIA(508548)
347 Naugaon UT-01-003-059-001/8
(DEVAL) 		3501003000NRG24120320240271630 12/03/2024 SHOBHA 3501003WL035045 SHOBHA 00415 SBIN0003567 2300 2300 Processed 19/04/2024 3119638975 SHOBHA NAUTIYAL PUNJAB NATIONAL BANK(508568)
348 Naugaon UT-01-003-059-002/108
(NYURI) 		3501003000NRG24120320240271772 12/03/2024 KUSUM BALA 3501003WL035061 KUSUM BALA 00415 SBIN0003567 1610 1610 Processed 19/04/2024 3119639264 NEWRIGRAMINEVMSWACHHATASAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
349 Naugaon UT-01-003-059-002/116
(DEVAL) 		3501003000NRG24120320240271773 12/03/2024 PRADEEP 3501003WL035061 PRADEEP 00415 SBIN0003567 2530 2530 Processed 19/04/2024 3119638889 MR PRADEEP STATE BANK OF INDIA(508548)
350 Naugaon UT-01-003-065-001/146
(NARYUNKA) 		3501003000NRG24120320240271711 12/03/2024 SANJAY THAPLIYAL 3501003WL035052 SANJAY THAPLIYAL 00415 SBIN0003567 230 230 Processed 19/04/2024 3119638737 MR SANJAY RAMKRISHAN THAPLIYAL STATE BANK OF INDIA(508548)
351 Naugaon UT-01-003-065-001/148
(NARYUNKA) 		3501003000NRG24120320240272412 12/03/2024 BABLLU 3501003WL035166 BABLLU 00415 SBIN0003567 2990 2990 Processed 19/04/2024 3119638902 MR BABLU STATE BANK OF INDIA(508548)
352 Naugaon UT-01-003-065-001/158
(NARYUNKA) 		3501003000NRG24120320240271723 12/03/2024 DEEPIKA 3501003WL035053 DEEPIKA 00415 SBIN0003567 2300 2300 Processed 19/04/2024 3119638734 MISS DEEPIKA STATE BANK OF INDIA(508548)
353 Naugaon UT-01-003-065-001/86
(NARYUNKA) 		3501003000NRG24120320240272414 12/03/2024 SHIV PRASAD 3501003WL035166 SHIV PRASAD 00415 SBIN0003567 690 690 Processed 19/04/2024 3119639034 MR SHIV PRASAD 7500501542 STATE BANK OF INDIA(508548)
354 Naugaon UT-01-003-065-002/138
(NARYUNKA) 		3501003000NRG24120320240271713 12/03/2024 BHAGWATI 3501003WL035052 BHAGWATI 00415 SBIN0003567 460 460 Processed 19/04/2024 3119638879 MR BHAGWATI PRASAD STATE BANK OF INDIA(508548)
355 Naugaon UT-01-003-065-002/163
(NARYUNKA) 		3501003000NRG24120320240272418 12/03/2024 Shayam Lal 3501003WL035166 Shayam Lal 00415 SBIN0003567 2990 2990 Processed 19/04/2024 3119638901 MR SHYAM LAL STATE BANK OF INDIA(508548)
356 Naugaon UT-01-003-065-002/60
(NARYUNKA) 		3501003000NRG24120320240271718 12/03/2024 KOSLIYA DEVI 3501003WL035052 KOSLIYA DEVI 00415 SBIN0003567 920 920 Processed 19/04/2024 3119639035 MRS KAUSHILYA DEVI STATE BANK OF INDIA(508548)
357 Naugaon UT-01-003-065-002/98
(NARYUNKA) 		3501003000NRG24120320240272424 12/03/2024 VASHUDEV 3501003WL035166 VASHUDEV 00415 SBIN0003567 2530 2530 Processed 19/04/2024 3119638721 Mr. BASU DEV UTTARAKHAND GRAMIN BANK(607197)
358 Naugaon UT-01-003-065-003/59
(NARYUNKA) 		3501003000NRG24120320240272544 12/03/2024 SOBAN DEI 3501003WL035190 SOBAN DEI 00415 SBIN0003567 2760 2760 Processed 19/04/2024 3119639102 MRS SOBAN DEI STATE BANK OF INDIA(508548)
359 Naugaon UT-01-003-069-001/114
(PALETHA) 		3501003000NRG24120320240272521 12/03/2024 ROSHAN 3501003WL035186 ROSHAN 00415 SBIN0003567 920 920 Processed 19/04/2024 3119639250 ROSHAN S/O BACHAN DAS IDBI BANK(607095)
360 Naugaon UT-01-003-082-001/129
(BINGSI) 		3501003000NRG24120320240272295 12/03/2024 RAM PYARI 3501003WL035143 RAM PYARI 00415 SBIN0003567 230 230 Processed 19/04/2024 3119639116 MRS RAM PYARI STATE BANK OF INDIA(508548)
361 Naugaon UT-01-003-087-001/133
(BHAUNTI) 		3501003000NRG24120320240272287 12/03/2024 GUDDU 3501003WL035142 GUDDU 00415 SBIN0003567 3450 3450 Processed 19/04/2024 3119638960 MR GUDDU STATE BANK OF INDIA(508548)
362 Naugaon UT-01-003-087-001/138
(BHAUNTI) 		3501003000NRG24120320240272276 12/03/2024 Chatar Singh 3501003WL035140 Chatar Singh 00415 SBIN0003567 2530 2530 Processed 19/04/2024 3119638961 Mr. CHATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
363 Naugaon UT-01-003-087-001/139
(BHAUNTI) 		3501003000NRG24120320240272288 12/03/2024 Nitnesh lal 3501003WL035142 Nitnesh lal 00415 SBIN0003567 3680 3680 Processed 19/04/2024 3119639040 Master NIKESH LAL S/O KAMLA LAL VILLA B UTTARAKHAND GRAMIN BANK(607197)
364 Naugaon UT-01-003-094-001/10
(MANJIYALI) 		3501003000NRG24120320240272386 12/03/2024 SHUSHILA DEVI 3501003WL035162 SHUSHILA DEVI 00415 SBIN0003567 460 460 Processed 19/04/2024 3119639177 MRS SUSHILA STATE BANK OF INDIA(508548)
365 Naugaon UT-01-003-094-001/115
(MANJIYALI) 		3501003000NRG24120320240272387 12/03/2024 SURESH LAL 3501003WL035162 SURESH LAL 00415 SBIN0003567 460 460 Processed 19/04/2024 3119638874 MR SURESH LAL STATE BANK OF INDIA(508548)
366 Naugaon UT-01-003-094-001/169
(MANJIYALI) 		3501003000NRG24120320240272388 12/03/2024 VINOD KUMAR 3501003WL035162 VINOD KUMAR 00415 SBIN0003567 460 460 Processed 19/04/2024 3119639133 MR VINOD KUMAR STATE BANK OF INDIA(508548)
367 Naugaon UT-01-003-094-001/212
(MANJIYALI) 		3501003000NRG24120320240272390 12/03/2024 SURESHI DEVI 3501003WL035162 SURESHI DEVI 00415 SBIN0003567 460 460 Processed 19/04/2024 3119638944 MRS SURESHI STATE BANK OF INDIA(508548)
368 Naugaon UT-01-003-106-001/143
(SUNARA) 		3501003000NRG24120320240272460 12/03/2024 ARJUN SINGH 3501003WL035174 ARJUN SINGH 00415 SBIN0003567 2990 2990 Processed 19/04/2024 3119638951 MR ARJUN SINGH STATE BANK OF INDIA(508548)
369 Naugaon UT-01-003-106-001/175
(SUNARA) 		3501003000NRG24120320240272462 12/03/2024 ANKIT RAMOLA 3501003WL035174 ANKIT RAMOLA 00415 SBIN0003567 2990 2990 Processed 19/04/2024 3119638854 ANKIT RAMOLA S/O DEEPAK CHAND RAMOLA PUNJAB NATIONAL BANK(508568)
370 Naugaon UT-01-003-106-001/177
(SUNARA) 		3501003000NRG24120320240272465 12/03/2024 SURESH CHAND RAWAT 3501003WL035174 SURESH CHAND RAWAT 00415 SBIN0003567 2990 2990 Processed 19/04/2024 3119639120 MR SURESH CHANDRA RAWAT STATE BANK OF INDIA(508548)
371 Naugaon UT-01-003-113-001/103
(MATIYALI) 		3501003000NRG24120320240272394 12/03/2024 KHAJANI DEVI 3501003WL035163 KHAJANI DEVI 00415 SBIN0003567 230 230 Processed 19/04/2024 3119638817 MRS KHAJAN DEI STATE BANK OF INDIA(508548)
372 Naugaon UT-01-003-113-001/131
(MATIYALI) 		3501003000NRG24120320240272516 12/03/2024 MANGAL SINGH 3501003WL035185 MANGAL SINGH 00415 SBIN0003567 1610 1610 Processed 19/04/2024 3119638968 MR MANGAL SINGH STATE BANK OF INDIA(508548)
373 Naugaon UT-01-003-113-001/133
(MATIYALI) 		3501003000NRG24120320240272517 12/03/2024 KAMLA DEVI 3501003WL035185 KAMLA DEVI 00415 SBIN0003567 1610 1610 Processed 19/04/2024 3119638849 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
374 Naugaon UT-01-003-113-001/16
(MATIYALI) 		3501003000NRG24120320240272404 12/03/2024 PRAVEEN KUMAR 3501003WL035165 PRAVEEN KUMAR 00415 SBIN0003567 3680 3680 Processed 19/04/2024 3119639180 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
375 Naugaon UT-01-003-113-001/53
(MATIYALI) 		3501003000NRG24120320240272407 12/03/2024 SANGEETA 3501003WL035165 SANGEETA 00415 SBIN0003567 3680 3680 Processed 19/04/2024 3119638818 MR HARI MOHAN SINGH STATE BANK OF INDIA(508548)
376 Naugaon UT-01-003-113-001/70
(MATIYALI) 		3501003000NRG24120320240272397 12/03/2024 SANDEEP 3501003WL035163 SANDEEP 00415 SBIN0003567 3680 3680 Processed 19/04/2024 3119638855 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
377 Naugaon UT-01-003-113-001/72
(MATIYALI) 		3501003000NRG24120320240272398 12/03/2024 HARPAL SINGH RAWAT 3501003WL035163 HARPAL SINGH RAWAT 00415 SBIN0003567 2530 2530 Processed 19/04/2024 3119638792 HARAPAL SINGH S/O RANAJOR SINGH PUNJAB NATIONAL BANK(508568)
378 Naugaon UT-01-003-113-001/86
(MATIYALI) 		3501003000NRG24120320240272408 12/03/2024 AMEEN KUMAR 3501003WL035165 AMEEN KUMAR 00415 SBIN0003567 3680 3680 Processed 19/04/2024 3119639181 MR AMEEN KUMAR STATE BANK OF INDIA(508548)
379 Naugaon UT-01-003-113-001/9
(MATIYALI) 		3501003000NRG24120320240272409 12/03/2024 FAKIR LAL 3501003WL035165 FAKIR LAL 00415 SBIN0003567 3680 3680 Processed 19/04/2024 3119639117 MR FAKIR LAL STATE BANK OF INDIA(508548)
380 Naugaon UT-01-003-113-001/99
(MATIYALI) 		3501003000NRG24120320240272411 12/03/2024 VINOD KUMAR 3501003WL035165 VINOD KUMAR 00415 SBIN0003567 3680 3680 Processed 19/04/2024 3119639269 MR VINOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 189290 189290
381 Naugaon UT-01-003-050-001/156
(TINYA) 		3501003000NRG24120320240271871 12/03/2024 GUDDI DEVI 3501003WL035086 GUDDI DEVI 00415 SBIN0003934 1150 1150 Processed 19/04/2024 3119638806 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
SubTotal 1150 1150
382 Naugaon UT-01-003-001-003/104
(EDAK) 		3501003000NRG24120320240272498 12/03/2024 PAPENDRA SINGH 3501003WL035184 PAPENDRA SINGH 00415 SBIN0008229 2990 2990 Processed 19/04/2024 3119639028 MASTER PAPENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
383 Naugaon UT-01-003-001-003/106
(EDAK) 		3501003000NRG24120320240272499 12/03/2024 AMEET SINGH 3501003WL035184 AMEET SINGH 00415 SBIN0008229 2760 2760 Processed 19/04/2024 3119638935 MASTER AMIT SINGH STATE BANK OF INDIA(508548)
384 Naugaon UT-01-003-001-003/11
(EDAK) 		3501003000NRG24120320240272500 12/03/2024 JAGMOHAN SINGH 3501003WL035184 JAGMOHAN SINGH 00415 SBIN0008229 1610 1610 Processed 19/04/2024 3119639121 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
385 Naugaon UT-01-003-001-003/14
(EDAK) 		3501003000NRG24120320240272501 12/03/2024 JAIDEV SINGH 3501003WL035184 JAIDEV SINGH 00415 SBIN0008229 2990 2990 Processed 19/04/2024 3119638936 MR JAIDEV SINGH STATE BANK OF INDIA(508548)
386 Naugaon UT-01-003-001-003/25
(EDAK) 		3501003000NRG24120320240272502 12/03/2024 GOVIND SINGH 3501003WL035184 GOVIND SINGH 00415 SBIN0008229 2990 2990 Processed 19/04/2024 3119638974 MR GOVIND SINGH STATE BANK OF INDIA(508548)
387 Naugaon UT-01-003-001-003/46
(EDAK) 		3501003000NRG24120320240272503 12/03/2024 RAJENDRA SINGH 3501003WL035184 RAJENDRA SINGH 00415 SBIN0008229 2990 2990 Processed 19/04/2024 3119638937 RAJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
388 Naugaon UT-01-003-001-003/54
(EDAK) 		3501003000NRG24120320240272504 12/03/2024 GEETA 3501003WL035184 GEETA 00415 SBIN0008229 2990 2990 Processed 19/04/2024 3119638973 MRS GEETA RANA STATE BANK OF INDIA(508548)
389 Naugaon UT-01-003-001-003/61
(EDAK) 		3501003000NRG24120320240272505 12/03/2024 VINOD SINGH 3501003WL035184 VINOD SINGH 00415 SBIN0008229 2990 2990 Processed 19/04/2024 3119638940 MR VINOD SINGH STATE BANK OF INDIA(508548)
390 Naugaon UT-01-003-001-003/64
(EDAK) 		3501003000NRG24120320240272508 12/03/2024 PRAMILA 3501003WL035184 PRAMILA 00415 SBIN0008229 2990 2990 Processed 19/04/2024 3119638938 MRS PRAMILA STATE BANK OF INDIA(508548)
391 Naugaon UT-01-003-001-003/66
(EDAK) 		3501003000NRG24120320240272509 12/03/2024 KUSUM 3501003WL035184 KUSUM 00415 SBIN0008229 2990 2990 Processed 19/04/2024 3119638939 MRS KUSHUMBALA STATE BANK OF INDIA(508548)
392 Naugaon UT-01-003-001-003/67
(EDAK) 		3501003000NRG24120320240272510 12/03/2024 SUSHILA 3501003WL035184 SUSHILA 00415 SBIN0008229 2990 2990 Processed 19/04/2024 3119639145 SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Naugaon UT-01-003-001-003/68
(EDAK) 		3501003000NRG24120320240272511 12/03/2024 DASHRATHI 3501003WL035184 DASHRATHI 00415 SBIN0008229 2990 2990 Processed 19/04/2024 3119638864 DASHARATH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Naugaon UT-01-003-001-003/71
(EDAK) 		3501003000NRG24120320240272512 12/03/2024 BANASI DEVI 3501003WL035184 BANASI DEVI 00415 SBIN0008229 2990 2990 Processed 19/04/2024 3119638934 MRS BANASI DEVI WO SURAT LAL STATE BANK OF INDIA(508548)
395 Naugaon UT-01-003-001-003/72
(EDAK) 		3501003000NRG24120320240272513 12/03/2024 RAJENDRI 3501003WL035184 RAJENDRI 00415 SBIN0008229 2990 2990 Processed 19/04/2024 3119638941 MRS RAJENDARI DEVI STATE BANK OF INDIA(508548)
396 Naugaon UT-01-003-030-001/126
(GADOLI) 		3501003000NRG24120320240272310 12/03/2024 RANVEER LAL 3501003WL035149 RANVEER LAL 00415 SBIN0008229 1380 1380 Rejected 19/04/2024 3119638740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 Naugaon UT-01-003-030-001/142
(GADOLI) 		3501003000NRG24120320240272311 12/03/2024 PRAVEEN KUMAR 3501003WL035149 PRAVEEN KUMAR 00415 SBIN0008229 1380 1380 Processed 19/04/2024 3119639253 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
398 Naugaon UT-01-003-030-001/38
(GADOLI) 		3501003000NRG24120320240272312 12/03/2024 SAKALCHAND 3501003WL035149 SAKALCHAND 00415 SBIN0008229 1380 1380 Processed 19/04/2024 3119639113 MR SAKAL CHAND STATE BANK OF INDIA(508548)
399 Naugaon UT-01-003-030-001/51
(GADOLI) 		3501003000NRG24120320240272313 12/03/2024 AMBALA 3501003WL035149 AMBALA 00415 SBIN0008229 690 690 Processed 19/04/2024 3119639114 MRS AMBALA STATE BANK OF INDIA(508548)
400 Naugaon UT-01-003-030-001/77
(GADOLI) 		3501003000NRG24120320240272314 12/03/2024 VIJAY RAM 3501003WL035149 VIJAY RAM 00415 SBIN0008229 690 690 Processed 19/04/2024 3119639123 MR VIJAY RAM GAUR STATE BANK OF INDIA(508548)
401 Naugaon UT-01-003-030-001/82
(GADOLI) 		3501003000NRG24120320240272315 12/03/2024 BHARATI 3501003WL035149 BHARATI 00415 SBIN0008229 1380 1380 Processed 19/04/2024 3119639224 MRS BHARTI STATE BANK OF INDIA(508548)
402 Naugaon UT-01-003-030-001/89
(GADOLI) 		3501003000NRG24120320240272316 12/03/2024 DEEPAK CHAND 3501003WL035149 DEEPAK CHAND 00415 SBIN0008229 1380 1380 Processed 19/04/2024 3119639115 MR DEEPAK CHAND STATE BANK OF INDIA(508548)
403 Naugaon UT-01-003-030-002/157
(GADOLI) 		3501003000NRG24120320240272317 12/03/2024 Vipin Kumar 3501003WL035149 Vipin Kumar 00415 SBIN0008229 1380 1380 Processed 19/04/2024 3119639268 MR VIPIN KUMAR STATE BANK OF INDIA(508548)
404 Naugaon UT-01-003-030-002/16
(GADOLI) 		3501003000NRG24120320240272318 12/03/2024 GUTHARU LAL 3501003WL035149 GUTHARU LAL 00415 SBIN0008229 690 690 Processed 19/04/2024 3119638868 GUNDARU STATE BANK OF INDIA(508548)
405 Naugaon UT-01-003-030-002/20
(GADOLI) 		3501003000NRG24120320240272319 12/03/2024 VIMALA DEVI 3501003WL035149 VIMALA DEVI 00415 SBIN0008229 1380 1380 Processed 19/04/2024 3119638861 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
406 Naugaon UT-01-003-030-003/6
(GADOLI) 		3501003000NRG24120320240272322 12/03/2024 DHARSNI DEVI 3501003WL035149 DHARSNI DEVI 00415 SBIN0008229 1380 1380 Processed 19/04/2024 3119638796 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
407 Naugaon UT-01-003-030-003/6
(GADOLI) 		3501003000NRG24120320240272321 12/03/2024 UPENDRA SINGH 3501003WL035149 UPENDRA SINGH 00415 SBIN0008229 1380 1380 Processed 19/04/2024 3119638795 MR UPENDRA STATE BANK OF INDIA(508548)
408 Naugaon UT-01-003-037-001/1
(GONA) 		3501003000NRG24120320240272324 12/03/2024 BIJORA 3501003WL035151 BIJORA 00415 SBIN0008229 460 460 Processed 19/04/2024 3119639125 MRS BIJORA DEVI STATE BANK OF INDIA(508548)
409 Naugaon UT-01-003-037-001/116
(GONA) 		3501003000NRG24120320240272348 12/03/2024 SURESH KUMAR 3501003WL035154 SURESH KUMAR 00415 SBIN0008229 2990 2990 Processed 19/04/2024 3119639027 MR SURESH STATE BANK OF INDIA(508548)
410 Naugaon UT-01-003-037-001/161
(GONA) 		3501003000NRG24120320240272332 12/03/2024 KUSUMLATA 3501003WL035153 KUSUMLATA 00415 SBIN0008229 3220 3220 Processed 19/04/2024 3119638810 MISS KUSUM LATA STATE BANK OF INDIA(508548)
411 Naugaon UT-01-003-037-001/170
(GONA) 		3501003000NRG24120320240272333 12/03/2024 ROHIT KUMAR 3501003WL035153 ROHIT KUMAR 00415 SBIN0008229 1840 1840 Processed 19/04/2024 3119638731 MASTER ROHIT RAWAT STATE BANK OF INDIA(508548)
412 Naugaon UT-01-003-037-001/48
(GONA) 		3501003000NRG24120320240272335 12/03/2024 BALENDRA 3501003WL035153 BALENDRA 00415 SBIN0008229 3450 3450 Processed 19/04/2024 3119638809 MR BALENDRA STATE BANK OF INDIA(508548)
413 Naugaon UT-01-003-037-001/82
(GONA) 		3501003000NRG24120320240272344 12/03/2024 SHARWAN 3501003WL035153 SHARWAN 00415 SBIN0008229 3450 3450 Processed 19/04/2024 3119639211 MR SHARAVAN KUMAR STATE BANK OF INDIA(508548)
414 Naugaon UT-01-003-037-001/85
(GONA) 		3501003000NRG24120320240272328 12/03/2024 PURNI DEVI 3501003WL035152 PURNI DEVI 00415 SBIN0008229 2760 2760 Processed 19/04/2024 3119639189 MRS PURNI DEVI STATE BANK OF INDIA(508548)
415 Naugaon UT-01-003-045-001/18
(DAKHYATGAON) 		3501003000NRG24120320240272576 12/03/2024 BASANTI DEI 3501003WL035194 BASANTI DEI 00415 SBIN0008229 3220 3220 Processed 19/04/2024 3119638881 MS BASNTI DEVI STATE BANK OF INDIA(508548)
416 Naugaon UT-01-003-076-001/104
(BAKHRETI) 		3501003000NRG24120320240272623 12/03/2024 Dhanveer Singh 3501003WL035197 Dhanveer Singh 00415 SBIN0008229 3680 3680 Processed 19/04/2024 3119639039 Mr. DHANVEER SINGH CENTRAL BANK OF INDIA(607115)
417 Naugaon UT-01-003-076-001/114
(BAKHRETI) 		3501003000NRG24120320240272624 12/03/2024 SUBHASH LAL 3501003WL035197 SUBHASH LAL 00415 SBIN0008229 690 690 Processed 19/04/2024 3119639271 MASTER SUBASH KUMAR STATE BANK OF INDIA(508548)
418 Naugaon UT-01-003-076-001/115
(BAKHRETI) 		3501003000NRG24120320240272625 12/03/2024 KAVITA 3501003WL035197 KAVITA 00415 SBIN0008229 230 230 Processed 19/04/2024 3119639204 MRS KAVITA STATE BANK OF INDIA(508548)
419 Naugaon UT-01-003-076-001/118
(BAKHRETI) 		3501003000NRG24120320240272615 12/03/2024 NAVEEN SINGH 3501003WL035196 NAVEEN SINGH 00415 SBIN0008229 1380 1380 Processed 19/04/2024 3119639135 MR NAVIN SINGH STATE BANK OF INDIA(508548)
420 Naugaon UT-01-003-076-001/129
(BAKHRETI) 		3501003000NRG24120320240272627 12/03/2024 AMABALA 3501003WL035197 AMABALA 00415 SBIN0008229 3680 3680 Processed 19/04/2024 3119638977 MISS AMBALA STATE BANK OF INDIA(508548)
421 Naugaon UT-01-003-076-001/129
(BAKHRETI) 		3501003000NRG24120320240272626 12/03/2024 MANVEER SINGH 3501003WL035197 MANVEER SINGH 00415 SBIN0008229 3680 3680 Processed 19/04/2024 3119638972 MANVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
422 Naugaon UT-01-003-076-001/2
(BAKHRETI) 		3501003000NRG24120320240272628 12/03/2024 BASANTI 3501003WL035197 BASANTI 00415 SBIN0008229 920 920 Processed 19/04/2024 3119639205 MRS BASANTI STATE BANK OF INDIA(508548)
423 Naugaon UT-01-003-076-001/28
(BAKHRETI) 		3501003000NRG24120320240272629 12/03/2024 SAYABU LAL 3501003WL035197 SAYABU LAL 00415 SBIN0008229 230 230 Processed 19/04/2024 3119639235 MR SAIBU LAL STATE BANK OF INDIA(508548)
424 Naugaon UT-01-003-076-001/33
(BAKHRETI) 		3501003000NRG24120320240272631 12/03/2024 JASHODA 3501003WL035197 JASHODA 00415 SBIN0008229 3450 3450 Processed 19/04/2024 3119639023 MRS YASHODA D STATE BANK OF INDIA(508548)
425 Naugaon UT-01-003-076-001/33
(BAKHRETI) 		3501003000NRG24120320240272630 12/03/2024 SOVAN SINGH 3501003WL035197 SOVAN SINGH 00415 SBIN0008229 3450 3450 Processed 19/04/2024 3119638870 SOVAN SINGH S/O CHANDRA SINGH UNION BANK OF INDIA(508500)
426 Naugaon UT-01-003-076-001/39
(BAKHRETI) 		3501003000NRG24120320240272632 12/03/2024 KALARAM 3501003WL035197 KALARAM 00415 SBIN0008229 920 920 Processed 19/04/2024 3119639109 MRS KALA RAM SO JIBU LAL STATE BANK OF INDIA(508548)
427 Naugaon UT-01-003-076-001/46
(BAKHRETI) 		3501003000NRG24120320240272633 12/03/2024 JAG MOHAN 3501003WL035197 JAG MOHAN 00415 SBIN0008229 3680 3680 Processed 19/04/2024 3119639122 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
428 Naugaon UT-01-003-076-001/46
(BAKHRETI) 		3501003000NRG24120320240272634 12/03/2024 VIJAY LAKSHMI 3501003WL035197 VIJAY LAKSHMI 00415 SBIN0008229 3680 3680 Processed 19/04/2024 3119638980 MRS VIJAY LAXMI CHAUHAN STATE BANK OF INDIA(508548)
429 Naugaon UT-01-003-076-001/5
(BAKHRETI) 		3501003000NRG24120320240272635 12/03/2024 JAYSHEELA 3501003WL035197 JAYSHEELA 00415 SBIN0008229 3680 3680 Processed 19/04/2024 3119639124 MRS JAYSHEELA DEI STATE BANK OF INDIA(508548)
430 Naugaon UT-01-003-076-001/5
(BAKHRETI) 		3501003000NRG24120320240272636 12/03/2024 Prem Singh 3501003WL035197 Prem Singh 00415 SBIN0008229 3680 3680 Processed 19/04/2024 3119638867 MR PREM SINGH CHAUHAN STATE BANK OF INDIA(508548)
431 Naugaon UT-01-003-076-001/92
(BAKHRETI) 		3501003000NRG24120320240272637 12/03/2024 DEEPENDAR SINGH 3501003WL035197 DEEPENDAR SINGH 00415 SBIN0008229 3680 3680 Processed 19/04/2024 3119639029 DIPENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
432 Naugaon UT-01-003-076-001/92
(BAKHRETI) 		3501003000NRG24120320240272638 12/03/2024 NIRMALA 3501003WL035197 NIRMALA 00415 SBIN0008229 3680 3680 Processed 19/04/2024 3119639108 MRS NIRMALA STATE BANK OF INDIA(508548)
433 Naugaon UT-01-003-076-002/6
(BAKHRETI) 		3501003000NRG24120320240272617 12/03/2024 PAPENDRA DASS 3501003WL035196 PAPENDRA DASS 00415 SBIN0008229 3450 3450 Processed 19/04/2024 3119639136 MR PAPENDRA DAS STATE BANK OF INDIA(508548)
434 Naugaon UT-01-003-076-002/6
(BAKHRETI) 		3501003000NRG24120320240272618 12/03/2024 SHARADA 3501003WL035196 SHARADA 00415 SBIN0008229 3450 3450 Processed 19/04/2024 3119638718 SHARDA PUNJAB NATIONAL BANK(508568)
435 Naugaon UT-01-003-076-002/7
(BAKHRETI) 		3501003000NRG24120320240272619 12/03/2024 CHANDRI DEVI 3501003WL035196 CHANDRI DEVI 00415 SBIN0008229 3450 3450 Processed 19/04/2024 3119639213 MRS CHANDRI DEVI STATE BANK OF INDIA(508548)
436 Naugaon UT-01-003-076-002/81
(BAKHRETI) 		3501003000NRG24120320240272620 12/03/2024 KHAJAN DASS 3501003WL035196 KHAJAN DASS 00415 SBIN0008229 3450 3450 Processed 19/04/2024 3119639203 MR KHAJAN DASS STATE BANK OF INDIA(508548)
437 Naugaon UT-01-003-076-002/83
(BAKHRETI) 		3501003000NRG24120320240272622 12/03/2024 RUKMANI DEVI 3501003WL035196 RUKMANI DEVI 00415 SBIN0008229 3450 3450 Rejected 19/04/2024 3119639015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 137770 137770
438 Naugaon UT-01-003-087-001/129
(BHAUNTI) 		3501003000NRG24120320240272274 12/03/2024 SURESH SINGH 3501003WL035140 SURESH SINGH 00415 SBIN0010627 2530 2530 Processed 19/04/2024 3119638801 MR SURESH NEGI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
439 Naugaon UT-01-003-105-001/271
(SUNALDI) 		3501003000NRG24120320240272445 12/03/2024 Darmiyan Singh 3501003WL035170 Darmiyan Singh 00415 SBIN0012849 3450 3450 Processed 19/04/2024 3119638981 MR DHARMIYAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3450 3450
440 Naugaon UT-01-003-113-001/135
(MATIYALI) 		3501003000NRG24120320240272518 12/03/2024 KISHAN SINGH 3501003WL035185 KISHAN SINGH 00462 UCBA0002767 1610 1610 Processed 19/04/2024 3119638967 KISHAN SINGH SO BAHADUR SINGH UCO BANK(607066)
SubTotal 1610 1610
441 Naugaon UT-01-003-001-003/99
(EDAK) 		3501003000NRG24120320240272515 12/03/2024 MEENA DEVI 3501003WL035184 MEENA DEVI 00468 UBIN0567078 2760 2760 Processed 19/04/2024 3119638955 MEEMA DEVI WO KIRPAL SINGH UNION BANK OF INDIA(508500)
442 Naugaon UT-01-003-002-003/87
(UPRADI) 		3501003000NRG24120320240272431 12/03/2024 MINAKSHI 3501003WL035167 MINAKSHI 00468 UBIN0567078 920 920 Processed 19/04/2024 3119639026 MINAKSHI WO MAHADEV SINGH UNION BANK OF INDIA(508500)
443 Naugaon UT-01-003-037-001/147
(GONA) 		3501003000NRG24120320240272331 12/03/2024 PRIYANKA 3501003WL035153 PRIYANKA 00468 UBIN0567078 3450 3450 Processed 19/04/2024 3119638950 PRIYANKA UNIYAL DO JANARDAN PRASAD PUNJAB NATIONAL BANK(508568)
444 Naugaon UT-01-003-037-001/86
(GONA) 		3501003000NRG24120320240272345 12/03/2024 BABITA 3501003WL035153 BABITA 00468 UBIN0567078 690 690 Processed 19/04/2024 3119638845 BABITA WO VIJAY SINGH UNION BANK OF INDIA(508500)
445 Naugaon UT-01-003-045-001/17
(DAKHYATGAON) 		3501003000NRG24120320240272573 12/03/2024 JAIMALA DEVI 3501003WL035194 JAIMALA DEVI 00468 UBIN0567078 1840 1840 Processed 19/04/2024 3119638842 JAIMALA DEVI WO GAINU LAL UNION BANK OF INDIA(508500)
446 Naugaon UT-01-003-045-001/255
(DAKHYATGAON) 		3501003000NRG24120320240272587 12/03/2024 GYAN DAS 3501003WL035194 GYAN DAS 00468 UBIN0567078 2990 2990 Processed 19/04/2024 3119638838 Gyan Das FINO PAYMENTS BANK LTD(608001)
447 Naugaon UT-01-003-048-001/12
(DANDAGAON) 		3501003000NRG24120320240272560 12/03/2024 JUMAL DEI 3501003WL035193 JUMAL DEI 00468 UBIN0567078 2990 2990 Processed 19/04/2024 3119639031 JUMAL DEI WO TIKA RAM UNION BANK OF INDIA(508500)
448 Naugaon UT-01-003-048-001/13
(DANDAGAON) 		3501003000NRG24120320240272563 12/03/2024 JALANDRA DEVI 3501003WL035193 JALANDRA DEVI 00468 UBIN0567078 2990 2990 Processed 19/04/2024 3119638841 JALANDRA DEVI WO KAMAL SINGH UNION BANK OF INDIA(508500)
449 Naugaon UT-01-003-065-002/131
(NARYUNKA) 		3501003000NRG24120320240272415 12/03/2024 GURUDEV 3501003WL035166 GURUDEV 00468 UBIN0567078 230 230 Processed 19/04/2024 3119638952 GURUDEV PRASAD SO MAHIMA NAND UNION BANK OF INDIA(508500)
450 Naugaon UT-01-003-090-001/8
(MASSU) 		3501003000NRG24120320240272610 12/03/2024 RAMESH SINGH 3501003WL035195 RAMESH SINGH 00468 UBIN0567078 3220 3220 Processed 19/04/2024 3119638846 RAMESH SINGH SO CHAIN SINGH UNION BANK OF INDIA(508500)
451 Naugaon UT-01-003-090-001/8
(MASSU) 		3501003000NRG24120320240272611 12/03/2024 URMILA 3501003WL035195 URMILA 00468 UBIN0567078 3220 3220 Processed 19/04/2024 3119638847 URMILA DEEE WO RAMESH SINGH PUNJAB NATIONAL BANK(508568)
452 Naugaon UT-01-003-100-001/153
(SARNAUL) 		3501003000NRG24120320240272133 12/03/2024 SUNITA 3501003WL035118 SUNITA 00468 UBIN0567078 1610 1610 Processed 19/04/2024 3119638848 SUNITA WO TREPAN SINGH UNION BANK OF INDIA(508500)
453 Naugaon UT-01-003-100-001/184
(SARNAUL) 		3501003000NRG24120320240272134 12/03/2024 Sunil Semwal 3501003WL035118 Sunil Semwal 00468 UBIN0567078 2760 2760 Processed 19/04/2024 3119638908 MR SUNIL SEMWAL STATE BANK OF INDIA(508548)
454 Naugaon UT-01-003-100-001/270
(SARNAUL) 		3501003000NRG24120320240272144 12/03/2024 SAUKINA 3501003WL035118 SAUKINA 00468 UBIN0567078 1380 1380 Processed 19/04/2024 3119639019 SAUKINA WO JAGVEER SINGH UNION BANK OF INDIA(508500)
455 Naugaon UT-01-003-105-001/113
(SUNALDI) 		3501003000NRG24120320240272435 12/03/2024 BETAL SINGH 3501003WL035168 BETAL SINGH 00468 UBIN0567078 1380 1380 Processed 19/04/2024 3119638905 BETAL SINGH SO RUKUM SINGH UNION BANK OF INDIA(508500)
456 Naugaon UT-01-003-105-001/120
(SUNALDI) 		3501003000NRG24120320240272455 12/03/2024 JAYENDRI DEVI 3501003WL035172 JAYENDRI DEVI 00468 UBIN0567078 2990 2990 Processed 19/04/2024 3119638904 JAYENDRI DEVI WO SOBAN SINGH UNION BANK OF INDIA(508500)
457 Naugaon UT-01-003-105-001/120
(SUNALDI) 		3501003000NRG24120320240272451 12/03/2024 SOHAN SINGH 3501003WL035171 SOHAN SINGH 00468 UBIN0567078 3220 3220 Processed 19/04/2024 3119639017 SOVAN SINGH SO GULAB SINGH UNION BANK OF INDIA(508500)
458 Naugaon UT-01-003-105-001/154
(SUNALDI) 		3501003000NRG24120320240272437 12/03/2024 SUBHADRA DEVI 3501003WL035168 SUBHADRA DEVI 00468 UBIN0567078 460 460 Processed 19/04/2024 3119639018 SUBHADRA DEVI WO PRAHALAD SING UNION BANK OF INDIA(508500)
459 Naugaon UT-01-003-105-001/170
(SUNALDI) 		3501003000NRG24120320240272452 12/03/2024 AMBIKA 3501003WL035171 AMBIKA 00468 UBIN0567078 3220 3220 Processed 19/04/2024 3119638907 AMBIKA WO DEEPANDRA UNION BANK OF INDIA(508500)
460 Naugaon UT-01-003-105-001/246
(SUNALDI) 		3501003000NRG24120320240272454 12/03/2024 PAWAN SINGH 3501003WL035171 PAWAN SINGH 00468 UBIN0567078 3220 3220 Processed 19/04/2024 3119639032 PAWAN SINGH S/O SOVAN SINGH UNION BANK OF INDIA(508500)
461 Naugaon UT-01-003-105-001/46
(SUNALDI) 		3501003000NRG24120320240272459 12/03/2024 sushila 3501003WL035173 sushila 00468 UBIN0567078 2990 2990 Processed 19/04/2024 3119638948 MR PRATAP SINGH RANA STATE BANK OF INDIA(508548)
462 Naugaon UT-01-003-105-001/47
(SUNALDI) 		3501003000NRG24120320240272440 12/03/2024 VEENETA DEVI 3501003WL035169 VEENETA DEVI 00468 UBIN0567078 3220 3220 Processed 19/04/2024 3119638840 VEENETA DEVI WO RAKESH SINGH UNION BANK OF INDIA(508500)
463 Naugaon UT-01-003-105-001/93
(SUNALDI) 		3501003000NRG24120320240272446 12/03/2024 DHANANJAY SINGH 3501003WL035170 DHANANJAY SINGH 00468 UBIN0567078 3450 3450 Processed 19/04/2024 3119638903 DHANANJAY SINGH SO UJJWAL SINGH UNION BANK OF INDIA(508500)
464 Naugaon UT-01-003-105-001/93
(SUNALDI) 		3501003000NRG24120320240272447 12/03/2024 GEETA 3501003WL035170 GEETA 00468 UBIN0567078 3450 3450 Processed 19/04/2024 3119638839 GEETA WO DHANANJAY SINGH UNION BANK OF INDIA(508500)
465 Naugaon UT-01-003-105-001/94
(SUNALDI) 		3501003000NRG24120320240272448 12/03/2024 VIJAY SINGH 3501003WL035170 VIJAY SINGH 00468 UBIN0567078 3450 3450 Processed 19/04/2024 3119639014 VIJAY SINGH SO UJJAWAL SINGH UNION BANK OF INDIA(508500)
466 Naugaon UT-01-003-105-001/94
(SUNALDI) 		3501003000NRG24120320240272449 12/03/2024 VINEETA 3501003WL035170 VINEETA 00468 UBIN0567078 3450 3450 Processed 19/04/2024 3119638906 VINEETA WO VIJAY SINGH UNION BANK OF INDIA(508500)
467 Naugaon UT-01-003-108-001/21
(HALNA) 		3501003000NRG24120320240272351 12/03/2024 SHYAMPYARI 3501003WL035155 SHYAMPYARI 00468 UBIN0567078 3450 3450 Processed 19/04/2024 3119638843 SHYAMPYARI WO KASANI LAL UNION BANK OF INDIA(508500)
468 Naugaon UT-01-003-108-001/41
(HALNA) 		3501003000NRG24120320240272354 12/03/2024 CHNDRA DEVI 3501003WL035155 CHNDRA DEVI 00468 UBIN0567078 3450 3450 Processed 19/04/2024 3119638844 CHANDRA DEVI WO GIRDHARI LAL UNION BANK OF INDIA(508500)
469 Naugaon UT-01-003-112-001/121
(BARKOT (PAULGAON)) 		3501003000NRG24120320240272258 12/03/2024 ATMA RAM 3501003WL035134 ATMA RAM 00468 UBIN0567078 1840 1840 Processed 19/04/2024 3119638837 Mr. ATMA RAM JAGURI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 74290 74290
470 Naugaon UT-01-003-007-001/169
(KALOGI) 		3501003000NRG24120320240272358 12/03/2024 HANSLI DEVI 3501003WL035157 HANSLI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3119638725 Mrs. HASALI DEVI UTTARAKHAND GRAMIN BANK(607197)
471 Naugaon UT-01-003-007-001/76
(KALOGI) 		3501003000NRG24120320240272361 12/03/2024 CHAINI DEVI 3501003WL035157 CHAINI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3119638723 Mrs. CHAINI DEVI UTTARAKHAND GRAMIN BANK(607197)
472 Naugaon UT-01-003-007-001/79
(KALOGI) 		3501003000NRG24120320240272362 12/03/2024 JAGTAMBA DEVI 3501003WL035157 JAGTAMBA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3119638724 Mrs. JAGATAMBA DEVI UTTARAKHAND GRAMIN BANK(607197)
473 Naugaon UT-01-003-018-001/1
(KUAAN) 		3501003000NRG24120320240272485 12/03/2024 JAGAT RAM 3501003WL035183 JAGAT RAM 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3119639252 Mr. JAGAT RAM UTTARAKHAND GRAMIN BANK(607197)
474 Naugaon UT-01-003-018-001/123
(KUAAN) 		3501003000NRG24120320240272379 12/03/2024 LAXAMI DEVI 3501003WL035161 LAXAMI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3119638894 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
475 Naugaon UT-01-003-018-001/127
(KUAAN) 		3501003000NRG24120320240272380 12/03/2024 BEENA DEVI 3501003WL035161 BEENA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3119638930 Mrs. BEENA GAUR UTTARAKHAND GRAMIN BANK(607197)
476 Naugaon UT-01-003-018-001/13
(KUAAN) 		3501003000NRG24120320240272486 12/03/2024 LOKENDRA DUTT 3501003WL035183 LOKENDRA DUTT 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3119638685 MR LOKENDRA DUTT GAUR STATE BANK OF INDIA(508548)
477 Naugaon UT-01-003-018-001/154
(KUAAN) 		3501003000NRG24120320240272487 12/03/2024 Jai prakash shah 3501003WL035183 Jai prakash shah 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3119638898 MR JAIPRAKASH X STATE BANK OF INDIA(508548)
478 Naugaon UT-01-003-018-001/16
(KUAAN) 		3501003000NRG24120320240272381 12/03/2024 NARAYANI DEVI 3501003WL035161 NARAYANI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3119639244 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
479 Naugaon UT-01-003-018-001/19
(KUAAN) 		3501003000NRG24120320240272382 12/03/2024 BACHANA DEVI 3501003WL035161 BACHANA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3119638686 Mrs. BACHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
480 Naugaon UT-01-003-018-001/20
(KUAAN) 		3501003000NRG24120320240272489 12/03/2024 SUSHIL PRASAD 3501003WL035183 SUSHIL PRASAD 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3119638677 MR SUSHIL PRASAD STATE BANK OF INDIA(508548)
481 Naugaon UT-01-003-018-001/23
(KUAAN) 		3501003000NRG24120320240272490 12/03/2024 KISHAN SINGH 3501003WL035183 KISHAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3119639243 Mr. KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
482 Naugaon UT-01-003-018-001/37
(KUAAN) 		3501003000NRG24120320240272491 12/03/2024 SURESH 3501003WL035183 SURESH 00479 SBIN0RRUTGB 2760 2760 Rejected 19/04/2024 3119638813 Aadhaar Number not Mapped to Account Number
483 Naugaon UT-01-003-018-001/39
(KUAAN) 		3501003000NRG24120320240272482 12/03/2024 PULAM DAS 3501003WL035182 PULAM DAS 00479 SBIN0RRUTGB 1150 1150 Processed 19/04/2024 3119639245 MR PULAM DAS STATE BANK OF INDIA(508548)
484 Naugaon UT-01-003-018-001/40
(KUAAN) 		3501003000NRG24120320240272483 12/03/2024 VINOD 3501003WL035182 VINOD 00479 SBIN0RRUTGB 1150 1150 Processed 19/04/2024 3119638741 Mr. VINOD V UTTARAKHAND GRAMIN BANK(607197)
485 Naugaon UT-01-003-018-001/45
(KUAAN) 		3501003000NRG24120320240272377 12/03/2024 CHHUMA DEVI 3501003WL035160 CHHUMA DEVI 00479 SBIN0RRUTGB 690 690 Processed 19/04/2024 3119639218 MRS CHUMA DEVI STATE BANK OF INDIA(508548)
486 Naugaon UT-01-003-018-001/48
(KUAAN) 		3501003000NRG24120320240272492 12/03/2024 PRAHLAD 3501003WL035183 PRAHLAD 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3119638803 MR PRAHLAD STATE BANK OF INDIA(508548)
487 Naugaon UT-01-003-018-001/5
(KUAAN) 		3501003000NRG24120320240272493 12/03/2024 SUMAN PRASAD 3501003WL035183 SUMAN PRASAD 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3119638676 SUMAN PRASAD IDBI BANK(607095)
488 Naugaon UT-01-003-018-001/50
(KUAAN) 		3501003000NRG24120320240272494 12/03/2024 SUNIL KUMAR 3501003WL035183 SUNIL KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3119638899 Mr. SUNIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
489 Naugaon UT-01-003-018-001/52
(KUAAN) 		3501003000NRG24120320240272484 12/03/2024 SABALI DEVI 3501003WL035182 SABALI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3119638739 Mrs. SABLI . DEVI UTTARAKHAND GRAMIN BANK(607197)
490 Naugaon UT-01-003-018-001/56
(KUAAN) 		3501003000NRG24120320240272383 12/03/2024 REKHA DEVI 3501003WL035161 REKHA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3119638895 Miss. REKHA REKHA UTTARAKHAND GRAMIN BANK(607197)
491 Naugaon UT-01-003-018-001/59
(KUAAN) 		3501003000NRG24120320240272384 12/03/2024 JALAMA DEVI 3501003WL035161 JALAMA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3119639258 Mrs. JALAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
492 Naugaon UT-01-003-018-001/6
(KUAAN) 		3501003000NRG24120320240272495 12/03/2024 OM PRAKASH 3501003WL035183 OM PRAKASH 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3119638682 OMPRAKASHTHAPLIYALSOJAGAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
493 Naugaon UT-01-003-018-001/60
(KUAAN) 		3501003000NRG24120320240272385 12/03/2024 BHEEMA DEVI 3501003WL035161 BHEEMA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3119638893 Mrs. MEEMA DEVI W/O NARAYANU UTTARAKHAND GRAMIN BANK(607197)
494 Naugaon UT-01-003-018-001/7
(KUAAN) 		3501003000NRG24120320240272496 12/03/2024 SURENDRA DUTT 3501003WL035183 SURENDRA DUTT 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3119638910 Mr. SURENDRA DUTT GAUR UTTARAKHAND GRAMIN BANK(607197)
495 Naugaon UT-01-003-018-001/8
(KUAAN) 		3501003000NRG24120320240272497 12/03/2024 CHANDI PRASAD 3501003WL035183 CHANDI PRASAD 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3119639256 MR CHANDI PRASAD STATE BANK OF INDIA(508548)
496 Naugaon UT-01-003-018-001/9
(KUAAN) 		3501003000NRG24120320240272378 12/03/2024 ASHA RAM 3501003WL035160 ASHA RAM 00479 SBIN0RRUTGB 690 690 Processed 19/04/2024 3119639198 Mr. ASHA RAM UTTARAKHAND GRAMIN BANK(607197)
497 Naugaon UT-01-003-018-002/107
(KUAAN) 		3501003000NRG24120320240272473 12/03/2024 BANITA 3501003WL035178 BANITA 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3119639140 Mrs. BANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
498 Naugaon UT-01-003-018-003/142
(KUAAN) 		3501003000NRG24120320240272467 12/03/2024 JAYDEV SINGH 3501003WL035175 JAYDEV SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3119639263 Mr. JAYDEV SINGH S/O OGAR SINGH UTTARAKHAND GRAMIN BANK(607197)
499 Naugaon UT-01-003-018-003/91
(KUAAN) 		3501003000NRG24120320240272469 12/03/2024 JEET SINGH 3501003WL035176 JEET SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3119639231 Mr. JEET SINGH UTTARAKHAND GRAMIN BANK(607197)
500 Naugaon UT-01-003-018-003/91
(KUAAN) 		3501003000NRG24120320240272470 12/03/2024 PYARO DEVI 3501003WL035176 PYARO DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3119638678 Mrs. PYARO DEVI UTTARAKHAND GRAMIN BANK(607197)
501 Naugaon UT-01-003-031-001/111
(GARH (KHATAL)) 		3501003000NRG24120320240271796 12/03/2024 AMBIKA DEVI 3501003WL035065 AMBIKA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3119639238 Mrs. AMBIKA W/O SHRI MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
502 Naugaon UT-01-003-031-001/13
(GARH (KHATAL)) 		3501003000NRG24120320240271755 12/03/2024 ARJUN SINGH 3501003WL035058 ARJUN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3119638875 ARJUNSINGHSOJABARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
503 Naugaon UT-01-003-031-001/14
(GARH (KHATAL)) 		3501003000NRG24120320240271739 12/03/2024 SUMITRA DEVI 3501003WL035057 SUMITRA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3119638909 SUMITRA BANK OF BARODA(606985)
504 Naugaon UT-01-003-031-001/16
(GARH (KHATAL)) 		3501003000NRG24120320240271740 12/03/2024 KAVITA 3501003WL035057 KAVITA 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3119638729 KAVITAWOJAYDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
505 Naugaon UT-01-003-031-001/18
(GARH (KHATAL)) 		3501003000NRG24120320240271741 12/03/2024 VINITA 3501003WL035057 VINITA 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3119638732 Mrs. BINEETA B UTTARAKHAND GRAMIN BANK(607197)
506 Naugaon UT-01-003-031-001/201
(GARH (KHATAL)) 		3501003000NRG24120320240271756 12/03/2024 Shilenra 3501003WL035058 Shilenra 00479 SBIN0RRUTGB 460 460 Processed 19/04/2024 3119638730 Mr. SHAILENDRA SHAILENDRA UTTARAKHAND GRAMIN BANK(607197)
507 Naugaon UT-01-003-031-001/202
(GARH (KHATAL)) 		3501003000NRG24120320240271745 12/03/2024 Ashish Rawat 3501003WL035057 Ashish Rawat 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3119638728 MR ASHISH RAWAT STATE BANK OF INDIA(508548)
508 Naugaon UT-01-003-031-001/22
(GARH (KHATAL)) 		3501003000NRG24120320240271746 12/03/2024 SUNITA 3501003WL035057 SUNITA 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3119639255 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
509 Naugaon UT-01-003-031-001/3
(GARH (KHATAL)) 		3501003000NRG24120320240271757 12/03/2024 GUNDA DEVI 3501003WL035058 GUNDA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3119639118 Mrs. GUNDA DEVI UTTARAKHAND GRAMIN BANK(607197)
510 Naugaon UT-01-003-031-001/4
(GARH (KHATAL)) 		3501003000NRG24120320240271750 12/03/2024 RAJNI DEVI 3501003WL035057 RAJNI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3119638681 Mrs. RAJNI RAWAT UTTARAKHAND GRAMIN BANK(607197)
511 Naugaon UT-01-003-031-001/47
(GARH (KHATAL)) 		3501003000NRG24120320240271751 12/03/2024 SURESH 3501003WL035057 SURESH 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3119638799 Mr. SURESH LAL S/O SHRI DURGU LAL UTTARAKHAND GRAMIN BANK(607197)
512 Naugaon UT-01-003-031-001/59
(GARH (KHATAL)) 		3501003000NRG24120320240271760 12/03/2024 TAAMI DEVI 3501003WL035058 TAAMI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3119639259 Mrs. TAMI . UTTARAKHAND GRAMIN BANK(607197)
513 Naugaon UT-01-003-031-001/8
(GARH (KHATAL)) 		3501003000NRG24120320240271762 12/03/2024 UJALA DEVI 3501003WL035058 UJALA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3119639236 Mrs. UJJAVAL DEI UTTARAKHAND GRAMIN BANK(607197)
514 Naugaon UT-01-003-031-003/108
(GARH (KHATAL)) 		3501003000NRG24120320240271798 12/03/2024 SUNITA 3501003WL035065 SUNITA 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3119639178 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
515 Naugaon UT-01-003-031-003/78
(GARH (KHATAL)) 		3501003000NRG24120320240271788 12/03/2024 vijma 3501003WL035064 vijma 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3119639141 Mrs. BIJMA W/O SHRI UDAMU UTTARAKHAND GRAMIN BANK(607197)
516 Naugaon UT-01-003-031-003/84
(GARH (KHATAL)) 		3501003000NRG24120320240271790 12/03/2024 KALA DEVI 3501003WL035064 KALA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3119639225 Mrs. KALA DEVI UTTARAKHAND GRAMIN BANK(607197)
517 Naugaon UT-01-003-031-003/93
(GARH (KHATAL)) 		3501003000NRG24120320240271792 12/03/2024 THULPA DEVI 3501003WL035064 THULPA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3119639042 Mrs. THULAPA T UTTARAKHAND GRAMIN BANK(607197)
518 Naugaon UT-01-003-040-001/13-A
(CHOPDA) 		3501003000NRG24120320240271731 12/03/2024 CHANDAN SINGH 3501003WL035054 CHANDAN SINGH 00479 SBIN0RRUTGB 690 690 Processed 19/04/2024 3119638717 Mr. CHANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
519 Naugaon UT-01-003-040-001/197
(CHOPDA) 		3501003000NRG24120320240271732 12/03/2024 KAMALI DEVI 3501003WL035054 KAMALI DEVI 00479 SBIN0RRUTGB 690 690 Processed 19/04/2024 3119638884 Mrs. KAMLI DEVI UTTARAKHAND GRAMIN BANK(607197)
520 Naugaon UT-01-003-040-001/204
(CHOPDA) 		3501003000NRG24120320240271733 12/03/2024 ASHISH SINGH 3501003WL035055 ASHISH SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3119639262 Mr. ASHISH A UTTARAKHAND GRAMIN BANK(607197)
521 Naugaon UT-01-003-040-001/31
(CHOPDA) 		3501003000NRG24120320240271736 12/03/2024 ANARU DEVI 3501003WL035056 ANARU DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3119638896 Mrs. ANARU DEVI UTTARAKHAND GRAMIN BANK(607197)
522 Naugaon UT-01-003-048-001/178
(DANDAGAON) 		3501003000NRG24120320240272640 12/03/2024 Voishal Singh 3501003WL035198 Voishal Singh 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3119639272 VISHALSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
523 Naugaon UT-01-003-050-001/108
(TINYA) 		3501003000NRG24120320240272478 12/03/2024 TRILOK SINGH 3501003WL035181 TRILOK SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3119639134 MR TRILOK SINGH STATE BANK OF INDIA(508548)
524 Naugaon UT-01-003-050-001/166
(TINYA) 		3501003000NRG24120320240272479 12/03/2024 Sabali Devi 3501003WL035181 Sabali Devi 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3119638733 Mrs. SABLI DEVI UTTARAKHAND GRAMIN BANK(607197)
525 Naugaon UT-01-003-050-001/19
(TINYA) 		3501003000NRG24120320240271872 12/03/2024 ARVIND DAS 3501003WL035086 ARVIND DAS 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3119638675 MR ARVIND DASS STATE BANK OF INDIA(508548)
526 Naugaon UT-01-003-050-001/67
(TINYA) 		3501003000NRG24120320240272255 12/03/2024 BACHNI DEVI 3501003WL035133 BACHNI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3119639208 Mrs. BACHANI DEVI W/O RAMDAYA UTTARAKHAND GRAMIN BANK(607197)
527 Naugaon UT-01-003-050-001/67
(TINYA) 		3501003000NRG24120320240272254 12/03/2024 DAYA RAM 3501003WL035133 DAYA RAM 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3119639126 DAYARAMBAHUGUNA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
528 Naugaon UT-01-003-050-001/95
(TINYA) 		3501003000NRG24120320240272480 12/03/2024 JAYPRAKASH 3501003WL035181 JAYPRAKASH 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3119639130 MR JAI PRAKASH STATE BANK OF INDIA(508548)
529 Naugaon UT-01-003-056-001/137
(DARSAUN) 		3501003000NRG24120320240272307 12/03/2024 HANSALI DEVI 3501003WL035148 HANSALI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3119638912 Mrs. HANSALI DEVI UTTARAKHAND GRAMIN BANK(607197)
530 Naugaon UT-01-003-056-001/6
(DARSAUN) 		3501003000NRG24120320240272308 12/03/2024 SURESH CHAND 3501003WL035148 SURESH CHAND 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3119638872 Mr. SURESH . CHAND UTTARAKHAND GRAMIN BANK(607197)
531 Naugaon UT-01-003-056-001/6
(DARSAUN) 		3501003000NRG24120320240272309 12/03/2024 VIMLA DEVI 3501003WL035148 VIMLA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3119638680 Mrs. VIMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
532 Naugaon UT-01-003-056-001/77
(DARSAUN) 		3501003000NRG24120320240272303 12/03/2024 CHANDI PRASAD 3501003WL035145 CHANDI PRASAD 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3119639242 Mr. CHANDI PRASAD UTTARAKHAND GRAMIN BANK(607197)
533 Naugaon UT-01-003-056-001/78
(DARSAUN) 		3501003000NRG24120320240272305 12/03/2024 MEENA DEVI 3501003WL035146 MEENA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3119638679 MRS MEENA STATE BANK OF INDIA(508548)
534 Naugaon UT-01-003-056-001/78
(DARSAUN) 		3501003000NRG24120320240272304 12/03/2024 SUSHIL 3501003WL035146 SUSHIL 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3119639216 Mr. SUSHIL PRASAD UTTARAKHAND GRAMIN BANK(607197)
535 Naugaon UT-01-003-059-001/109
(DEVAL) 		3501003000NRG24120320240271626 12/03/2024 VANDANA NAUTIYAL 3501003WL035045 VANDANA NAUTIYAL 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3119639044 Mrs. VANDANA NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
536 Naugaon UT-01-003-059-001/135
(DEVAL) 		3501003000NRG24120320240271782 12/03/2024 ARCHNA THAPLIYAL 3501003WL035062 ARCHNA THAPLIYAL 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3119638726 Mrs. ARCHANA DOBHAL UTTARAKHAND GRAMIN BANK(607197)
537 Naugaon UT-01-003-059-001/18
(DEVAL) 		3501003000NRG24120320240271763 12/03/2024 NEERU DEVI 3501003WL035059 NEERU DEVI 00479 SBIN0RRUTGB 690 690 Processed 19/04/2024 3119639173 Mr. NERU . DEVI UTTARAKHAND GRAMIN BANK(607197)
538 Naugaon UT-01-003-059-001/22
(DEVAL) 		3501003000NRG24120320240271765 12/03/2024 AMLA DEVI 3501003WL035059 AMLA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3119638808 Mrs. AMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
539 Naugaon UT-01-003-059-001/22
(DEVAL) 		3501003000NRG24120320240271764 12/03/2024 SHANTI PRASAD 3501003WL035059 SHANTI PRASAD 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3119639246 Mr. SHANTI PRASAD UTTARAKHAND GRAMIN BANK(607197)
540 Naugaon UT-01-003-059-001/24
(DEVAL) 		3501003000NRG24120320240271628 12/03/2024 ASALA DEVI 3501003WL035045 ASALA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3119638883 Mrs. ASLA DEVI UTTARAKHAND GRAMIN BANK(607197)
541 Naugaon UT-01-003-059-001/24
(DEVAL) 		3501003000NRG24120320240271627 12/03/2024 PITAMBAR DATT 3501003WL035045 PITAMBAR DATT 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3119639174 Mr. PITAMBER DUTT UTTARAKHAND GRAMIN BANK(607197)
542 Naugaon UT-01-003-059-001/30
(DEVAL) 		3501003000NRG24120320240271769 12/03/2024 BALMA 3501003WL035060 BALMA 00479 SBIN0RRUTGB 920 920 Processed 19/04/2024 3119638797 Mrs. BALAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
543 Naugaon UT-01-003-059-001/35
(DEVAL) 		3501003000NRG24120320240271770 12/03/2024 TULA RAM 3501003WL035060 TULA RAM 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3119638683 Mr. TULA RAM UTTARAKHAND GRAMIN BANK(607197)
544 Naugaon UT-01-003-059-001/45
(DEVAL) 		3501003000NRG24120320240271783 12/03/2024 CHANDRA DEI 3501003WL035062 CHANDRA DEI 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3119638800 Mrs. CHANDRA DEI UTTARAKHAND GRAMIN BANK(607197)
545 Naugaon UT-01-003-059-001/57
(DEVAL) 		3501003000NRG24120320240271766 12/03/2024 RAJARAM 3501003WL035059 RAJARAM 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3119638816 Mr. RAJA RAM UTTARAKHAND GRAMIN BANK(607197)
546 Naugaon UT-01-003-059-001/60
(DEVAL) 		3501003000NRG24120320240271767 12/03/2024 RADHA SHYAM 3501003WL035059 RADHA SHYAM 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3119638684 Mr. RADHE SHYAM UTTARAKHAND GRAMIN BANK(607197)
547 Naugaon UT-01-003-059-001/7
(DEVAL) 		3501003000NRG24120320240271771 12/03/2024 PATAMA DEVI 3501003WL035060 PATAMA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3119639214 MRS PATMA DOBHAL STATE BANK OF INDIA(508548)
548 Naugaon UT-01-003-059-001/8
(DEVAL) 		3501003000NRG24120320240271629 12/03/2024 SUNDLA DEVI 3501003WL035045 SUNDLA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3119639175 Mrs. SUNDALA DVI W/ O LOKNDRA DUTT UTTARAKHAND GRAMIN BANK(607197)
549 Naugaon UT-01-003-059-001/9
(DEVAL) 		3501003000NRG24120320240271631 12/03/2024 PRABHA DEVI 3501003WL035045 PRABHA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3119638674 Mrs. PRABHA DEVI UTTARAKHAND GRAMIN BANK(607197)
550 Naugaon UT-01-003-059-002/67
(NYURI) 		3501003000NRG24120320240271774 12/03/2024 CHAMKU LAL 3501003WL035061 CHAMKU LAL 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3119638970 CHAMKULALSODURGULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
551 Naugaon UT-01-003-059-002/71
(NYURI) 		3501003000NRG24120320240271775 12/03/2024 PINGLA 3501003WL035061 PINGLA 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3119639249 Miss. PINGALA DEVI UTTARAKHAND GRAMIN BANK(607197)
552 Naugaon UT-01-003-059-002/74
(NYURI) 		3501003000NRG24120320240271776 12/03/2024 RANVEER SINGH 3501003WL035061 RANVEER SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3119638814 Mr. RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
553 Naugaon UT-01-003-059-002/77
(NYURI) 		3501003000NRG24120320240271777 12/03/2024 KADAR SINGH 3501003WL035061 KADAR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3119639179 Mr. KEDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
554 Naugaon UT-01-003-059-002/80
(NYURI) 		3501003000NRG24120320240271779 12/03/2024 NEERU DEVI 3501003WL035061 NEERU DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3119638945 Mrs. NEERU . DEVI UTTARAKHAND GRAMIN BANK(607197)
555 Naugaon UT-01-003-059-002/80
(NYURI) 		3501003000NRG24120320240271778 12/03/2024 SARDAR SINGH 3501003WL035061 SARDAR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3119638911 Mr. SARDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
556 Naugaon UT-01-003-059-002/82
(DEVAL) 		3501003000NRG24120320240271780 12/03/2024 RAJENDER SINGH 3501003WL035061 RAJENDER SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3119639212 Mr. RAJENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
557 Naugaon UT-01-003-065-001/1
(NARYUNKA) 		3501003000NRG24120320240271720 12/03/2024 PACHHAMI DEVI 3501003WL035053 PACHHAMI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3119638735 Mrs. PACHHMI P UTTARAKHAND GRAMIN BANK(607197)
558 Naugaon UT-01-003-065-001/16
(NARYUNKA) 		3501003000NRG24120320240271724 12/03/2024 MEEMA LAL 3501003WL035053 MEEMA LAL 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3119639011 MEEMALALSOPADU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
559 Naugaon UT-01-003-065-001/80
(NARYUNKA) 		3501003000NRG24120320240272413 12/03/2024 BALAK RAM 3501003WL035166 BALAK RAM 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3119639144 Mr. BALAK RAM UTTARAKHAND GRAMIN BANK(607197)
560 Naugaon UT-01-003-065-002/159
(NARYUNKA) 		3501003000NRG24120320240272417 12/03/2024 Oam Parkesh 3501003WL035166 Oam Parkesh 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3119638738 OM PRAKASH PRASAD PUNJAB NATIONAL BANK(508568)
561 Naugaon UT-01-003-065-002/47
(NARYUNKA) 		3501003000NRG24120320240271715 12/03/2024 GEETA DEVI 3501003WL035052 GEETA DEVI 00479 SBIN0RRUTGB 460 460 Processed 19/04/2024 3119639036 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
562 Naugaon UT-01-003-065-002/62
(NARYUNKA) 		3501003000NRG24120320240271719 12/03/2024 SURESHANAND 3501003WL035052 SURESHANAND 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3119639037 SURESHANANDTAPLIYALKAUSHLI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
563 Naugaon UT-01-003-065-002/66
(NARYUNKA) 		3501003000NRG24120320240272421 12/03/2024 SIYA RAM 3501003WL035166 SIYA RAM 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3119639104 Mr. SIYA RAM S/O MOR RAM,VILL=MANDGAON UTTARAKHAND GRAMIN BANK(607197)
564 Naugaon UT-01-003-065-002/71
(NARYUNKA) 		3501003000NRG24120320240272423 12/03/2024 MIMA DEVI 3501003WL035166 MIMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3119639217 Mrs. MEEMA devi UTTARAKHAND GRAMIN BANK(607197)
565 Naugaon UT-01-003-065-003/24
(NARYUNKA) 		3501003000NRG24120320240272542 12/03/2024 JABAR LAL 3501003WL035190 JABAR LAL 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3119639101 JABBARLALSOMRGANGULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
566 Naugaon UT-01-003-065-003/39
(NARYUNKA) 		3501003000NRG24120320240272373 12/03/2024 SUNDARI DEVI 3501003WL035159 SUNDARI DEVI 00479 SBIN0RRUTGB 460 460 Processed 19/04/2024 3119638719 Mrs. SUNDARI DEVI UTTARAKHAND GRAMIN BANK(607197)
567 Naugaon UT-01-003-065-003/41
(NARYUNKA) 		3501003000NRG24120320240272364 12/03/2024 CHAIN SINGH 3501003WL035158 CHAIN SINGH 00479 SBIN0RRUTGB 460 460 Processed 19/04/2024 3119639103 Mr. CHAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
568 Naugaon UT-01-003-087-001/1
(BHAUNTI) 		3501003000NRG24120320240272285 12/03/2024 PRAM SINGH 3501003WL035142 PRAM SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 19/04/2024 3119639129 Mr. PARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
569 Naugaon UT-01-003-087-001/102
(BHAUNTI) 		3501003000NRG24120320240272286 12/03/2024 VINOD KUMAR 3501003WL035142 VINOD KUMAR 00479 SBIN0RRUTGB 3680 3680 Processed 19/04/2024 3119639261 Mr. VINOD KUMAR UTTARAKHAND GRAMIN BANK(607197)
570 Naugaon UT-01-003-087-001/126
(BHAUNTI) 		3501003000NRG24120320240271841 12/03/2024 kedar singh 3501003WL035080 kedar singh 00479 SBIN0RRUTGB 2760 2760 Rejected 19/04/2024 3119639260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 Naugaon UT-01-003-087-001/126
(BHAUNTI) 		3501003000NRG24120320240272277 12/03/2024 sumitra 3501003WL035141 sumitra 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3119638716 Miss. SUMITRA SUMITRA UTTARAKHAND GRAMIN BANK(607197)
572 Naugaon UT-01-003-087-001/131
(BHAUNTI) 		3501003000NRG24120320240272278 12/03/2024 RAJENDAR SINGH 3501003WL035141 RAJENDAR SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3119638947 RAJENDARA SINGH SO JAYPAL SINGH PUNJAB NATIONAL BANK(508568)
573 Naugaon UT-01-003-087-001/135
(BHAUNTI) 		3501003000NRG24120320240272275 12/03/2024 Saina Devi 3501003WL035140 Saina Devi 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3119638885 Mr. SAINA DEVI UTTARAKHAND GRAMIN BANK(607197)
574 Naugaon UT-01-003-087-001/18
(BHAUNTI) 		3501003000NRG24120320240272279 12/03/2024 JAYPAL SINGH 3501003WL035141 JAYPAL SINGH 00479 SBIN0RRUTGB 460 460 Rejected 19/04/2024 3119639176 Aadhaar Number not Mapped to Account Number
575 Naugaon UT-01-003-087-001/19
(BHAUNTI) 		3501003000NRG24120320240271842 12/03/2024 SURAT SINGH 3501003WL035080 SURAT SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3119639128 Mr. SURAT . SINGH UTTARAKHAND GRAMIN BANK(607197)
576 Naugaon UT-01-003-087-001/2
(BHAUNTI) 		3501003000NRG24120320240271843 12/03/2024 RAJENDRA SINGH 3501003WL035080 RAJENDRA SINGH 00479 SBIN0RRUTGB 920 920 Processed 19/04/2024 3119638933 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
577 Naugaon UT-01-003-087-001/35
(BHAUNTI) 		3501003000NRG24120320240272280 12/03/2024 SHURVEER SINGH 3501003WL035141 SHURVEER SINGH 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3119639110 Mr. SHURVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
578 Naugaon UT-01-003-087-001/43
(BHAUNTI) 		3501003000NRG24120320240271844 12/03/2024 RATAN SINGH 3501003WL035080 RATAN SINGH 00479 SBIN0RRUTGB 460 460 Processed 19/04/2024 3119639016 Mr. RATAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
579 Naugaon UT-01-003-087-001/45
(BHAUNTI) 		3501003000NRG24120320240272281 12/03/2024 DARSAHNI DEVI 3501003WL035141 DARSAHNI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3119638932 Mrs. DARSHANI . DEVI UTTARAKHAND GRAMIN BANK(607197)
580 Naugaon UT-01-003-087-001/46
(BHAUNTI) 		3501003000NRG24120320240271845 12/03/2024 BHATTU SINGH 3501003WL035080 BHATTU SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 19/04/2024 3119639025 Mr. BHATTU . . UTTARAKHAND GRAMIN BANK(607197)
581 Naugaon UT-01-003-087-001/47
(BHAUNTI) 		3501003000NRG24120320240271846 12/03/2024 SIYARAM 3501003WL035080 SIYARAM 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3119639127 Mr. SIYA . RAM UTTARAKHAND GRAMIN BANK(607197)
582 Naugaon UT-01-003-087-001/48
(BHAUNTI) 		3501003000NRG24120320240271847 12/03/2024 MAHIMANAND 3501003WL035080 MAHIMANAND 00479 SBIN0RRUTGB 460 460 Processed 19/04/2024 3119638931 Mr. MAHIMANAND . . UTTARAKHAND GRAMIN BANK(607197)
583 Naugaon UT-01-003-087-001/52
(BHAUNTI) 		3501003000NRG24120320240272282 12/03/2024 GULAKI DEVI 3501003WL035141 GULAKI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3119639267 Mrs. GULAKI DEVI W/O RAM CHANDRA UTTARAKHAND GRAMIN BANK(607197)
584 Naugaon UT-01-003-087-001/56
(BHAUNTI) 		3501003000NRG24120320240271848 12/03/2024 JABAR SINGH 3501003WL035080 JABAR SINGH 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3119638942 Mr. JABBAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
585 Naugaon UT-01-003-087-001/57
(BHAUNTI) 		3501003000NRG24120320240271849 12/03/2024 SURENDRA SINGH 3501003WL035080 SURENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3119639092 Mr. SURENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
586 Naugaon UT-01-003-087-001/58
(BHAUNTI) 		3501003000NRG24120320240272289 12/03/2024 GUDDU SINGH 3501003WL035142 GUDDU SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 19/04/2024 3119638956 Mr. GUDDU G UTTARAKHAND GRAMIN BANK(607197)
587 Naugaon UT-01-003-087-001/59
(BHAUNTI) 		3501003000NRG24120320240272290 12/03/2024 PULAMA DEVI 3501003WL035142 PULAMA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 19/04/2024 3119639206 Mrs. PULMA DEVI UTTARAKHAND GRAMIN BANK(607197)
588 Naugaon UT-01-003-087-001/64
(BHAUNTI) 		3501003000NRG24120320240272291 12/03/2024 PANU DEVI 3501003WL035142 PANU DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 19/04/2024 3119639043 Mrs. PANU DEVI UTTARAKHAND GRAMIN BANK(607197)
589 Naugaon UT-01-003-087-001/68
(BHAUNTI) 		3501003000NRG24120320240272292 12/03/2024 RAVITA DEVI 3501003WL035142 RAVITA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 19/04/2024 3119639266 Mrs. RAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
590 Naugaon UT-01-003-087-001/80
(BHAUNTI) 		3501003000NRG24120320240272293 12/03/2024 JAGAT LAL 3501003WL035142 JAGAT LAL 00479 SBIN0RRUTGB 3680 3680 Processed 19/04/2024 3119638802 Mr. JAGTYA LAL UTTARAKHAND GRAMIN BANK(607197)
591 Naugaon UT-01-003-087-001/81
(BHAUNTI) 		3501003000NRG24120320240272294 12/03/2024 DEEPAK 3501003WL035142 DEEPAK 00479 SBIN0RRUTGB 3680 3680 Processed 19/04/2024 3119639207 Mrs. DIPIKA . UTTARAKHAND GRAMIN BANK(607197)
592 Naugaon UT-01-003-087-001/91
(BHAUNTI) 		3501003000NRG24120320240272283 12/03/2024 ANITA DEVI 3501003WL035141 ANITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 19/04/2024 3119638811 Mrs. ANITA A UTTARAKHAND GRAMIN BANK(607197)
593 Naugaon UT-01-003-087-001/97
(BHAUNTI) 		3501003000NRG24120320240272284 12/03/2024 KAVITA DEVI 3501003WL035141 KAVITA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3119638962 MRS KAVITA STATE BANK OF INDIA(508548)
594 Naugaon UT-01-003-087-003/126
(BHAUNTI) 		3501003000NRG24120320240271703 12/03/2024 Kedar Singh 3501003WL035051 Kedar Singh 00479 SBIN0RRUTGB 3680 3680 Processed 19/04/2024 3119638966 Master KEDAR SINGH S/O ATTAR SINGH UTTARAKHAND GRAMIN BANK(607197)
595 Naugaon UT-01-003-087-003/21
(BHAUNTI) 		3501003000NRG24120320240271851 12/03/2024 PULMA DEVI 3501003WL035081 PULMA DEVI 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3119638946 Mrs. PULMA DEVI W/O SADHU RAM UTTARAKHAND GRAMIN BANK(607197)
596 Naugaon UT-01-003-087-003/36
(BHAUNTI) 		3501003000NRG24120320240271852 12/03/2024 PULAMA DEVI 3501003WL035081 PULAMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3119639012 Mrs. PULAMA W/O GHUNGHARIYA UTTARAKHAND GRAMIN BANK(607197)
597 Naugaon UT-01-003-087-003/39
(BHAUNTI) 		3501003000NRG24120320240271853 12/03/2024 PINGLA DEVI 3501003WL035081 PINGLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3119638943 Mrs. PIGALA P UTTARAKHAND GRAMIN BANK(607197)
598 Naugaon UT-01-003-087-003/53
(BHAUNTI) 		3501003000NRG24120320240271709 12/03/2024 LAKHAMA DEVI 3501003WL035051 LAKHAMA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 19/04/2024 3119639184 Mrs. LAKHMA LAKHMA UTTARAKHAND GRAMIN BANK(607197)
599 Naugaon UT-01-003-087-003/64
(BHAUNTI) 		3501003000NRG24120320240271855 12/03/2024 AMITA 3501003WL035081 AMITA 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3119638727 Mrs. AMITA A UTTARAKHAND GRAMIN BANK(607197)
SubTotal 311880 311880
Total 1345730 1345730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_120324APB_FTO_133814 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 2760
2 Naugaon UT3501003_120324APB_FTO_133814 District Co-operative Bank YESB0DCBU06 BARKOT 137770
3 Naugaon UT3501003_120324APB_FTO_133814 District Co-operative Bank YESB0DCBU08 MORI 2300
4 Naugaon UT3501003_120324APB_FTO_133814 District Co-operative Bank YESB0DCBU15 NAUGAON 185150
5 Naugaon UT3501003_120324APB_FTO_133814 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 230
6 Naugaon UT3501003_120324APB_FTO_133814 Punjab National Bank PUNB0011000 ARHAT BAZAR, DEHRADUN 2990
7 Naugaon UT3501003_120324APB_FTO_133814 Punjab National Bank PUNB0166110 Anfiled Grant 3450
8 Naugaon UT3501003_120324APB_FTO_133814 Punjab National Bank PUNB0278000 PUROLA 3220
9 Naugaon UT3501003_120324APB_FTO_133814 Punjab National Bank PUNB0473100 SELAQUI 2990
10 Naugaon UT3501003_120324APB_FTO_133814 Punjab National Bank PUNB0595600 Town Area Naugaon 41400
11 Naugaon UT3501003_120324APB_FTO_133814 Punjab National Bank PUNB0602100 HARDWAR,SIDCUL IND AREA 1380
12 Naugaon UT3501003_120324APB_FTO_133814 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 123280
13 Naugaon UT3501003_120324APB_FTO_133814 State Bank of India SBIN0003290 BARKOT 113620
14 Naugaon UT3501003_120324APB_FTO_133814 State Bank of India SBIN0003293 PUROLA 3220
15 Naugaon UT3501003_120324APB_FTO_133814 State Bank of India SBIN0003567 NAUGAON 189290
16 Naugaon UT3501003_120324APB_FTO_133814 State Bank of India SBIN0003934 CHINYALICHOR 1150
17 Naugaon UT3501003_120324APB_FTO_133814 State Bank of India SBIN0008229 GHODLI 137770
18 Naugaon UT3501003_120324APB_FTO_133814 State Bank of India SBIN0010627 GNFC SCHOOL 2530
19 Naugaon UT3501003_120324APB_FTO_133814 State Bank of India SBIN0012849 BHUPATWALA 3450
20 Naugaon UT3501003_120324APB_FTO_133814 UCO Bank UCBA0002767 VIKASNAGAR 1610
21 Naugaon UT3501003_120324APB_FTO_133814 Union Bank of India UBIN0567078 BADKOT 74290
22 Naugaon UT3501003_120324APB_FTO_133814 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 2300
23 Naugaon UT3501003_120324APB_FTO_133814 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 303830
24 Naugaon UT3501003_120324APB_FTO_133814 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MYANI-JAKHDHAR 3450
25 Naugaon UT3501003_120324APB_FTO_133814 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Sahastradhara Road 2300

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