Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:34:43 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_020124APB_FTO_108862
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-01-003-034-001/314
(GAIR BANAL) 		3501003000NRG24010120240213567 02/01/2024 POONAM 3501003WL026597 POONAM 00045 BARB0DOONSC 1610 1610 Processed 01/02/2024 9907141573 POONAM DO DHARMANAND BANK OF BARODA(606985)
SubTotal 1610 1610
2 Naugaon UT-01-003-010-001/54
(KANDI) 		3501003000NRG24010120240213322 02/01/2024 SULTAN 3501003WL026565 SULTAN 00112 YESB0DCBU01 2990 2990 Processed 01/02/2024 9907736094 SULTAN SINGH S/O MALABACK SINGH PUNJAB NATIONAL BANK(508568)
3 Naugaon UT-01-003-010-001/78
(KANDI) 		3501003000NRG24010120240213325 02/01/2024 SUBHA DEVI 3501003WL026565 SUBHA DEVI 00112 YESB0DCBU01 2990 2990 Processed 01/02/2024 9907141513 SUBADEVIWOGHUNTA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-032-001/107
(GATU) 		3501003000NRG24020120240214893 02/01/2024 Pinki 3501003WL026783 Pinki 00112 YESB0DCBU01 3450 3450 Processed 01/02/2024 9907141512 PINKIDEVIWOSADHULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-032-001/80
(GATU) 		3501003000NRG24020120240214895 02/01/2024 JAYPAL SINGH 3501003WL026784 JAYPAL SINGH 00112 YESB0DCBU01 3450 3450 Processed 01/02/2024 9907736093 JAYPALSINGHSOUMASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-057-003/14
(DIYADI) 		3501003000NRG24020120240215039 02/01/2024 PRIYANKA 3501003WL026802 PRIYANKA 00112 YESB0DCBU01 920 920 Processed 01/02/2024 9907141651 PRIYANKAWOGUNNU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 13800 13800
7 Naugaon UT-01-003-002-003/102
(UPRADI) 		3501003000NRG24020120240214982 02/01/2024 Laleeta 3501003WL026797 Laleeta 00112 YESB0DCBU06 920 920 Processed 01/02/2024 9907736445 LALITA LOHANI PUNJAB NATIONAL BANK(508568)
8 Naugaon UT-01-003-002-003/103
(UPRADI) 		3501003000NRG24020120240214983 02/01/2024 PURNA 3501003WL026797 PURNA 00112 YESB0DCBU06 920 920 Processed 01/02/2024 9907736255 PORNA PUNJAB NATIONAL BANK(508568)
9 Naugaon UT-01-003-002-003/81
(UPRADI) 		3501003000NRG24020120240214990 02/01/2024 RAJESH NEGI 3501003WL026797 RAJESH NEGI 00112 YESB0DCBU06 920 920 Processed 01/02/2024 9907141467 RAJESH NEGI S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
10 Naugaon UT-01-003-002-003/93
(UPRADI) 		3501003000NRG24020120240214992 02/01/2024 RUKMANI 3501003WL026797 RUKMANI 00112 YESB0DCBU06 920 920 Processed 01/02/2024 9907735980 RUKMANIBIJWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-017-001/105
(KURSIL) 		3501003000NRG24010120240214313 02/01/2024 BHAGULYA LAL 3501003WL026685 BHAGULYA LAL 00112 YESB0DCBU06 1840 1840 Processed 01/02/2024 9907735975 BHAGULYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-017-001/108
(KURSIL) 		3501003000NRG24010120240213316 02/01/2024 VISHAN SINGH 3501003WL026563 VISHAN SINGH 00112 YESB0DCBU06 690 690 Processed 01/02/2024 9907736285 BISHANDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-017-001/11
(KURSIL) 		3501003000NRG24010120240214318 02/01/2024 DESH RAJ SINGH 3501003WL026686 DESH RAJ SINGH 00112 YESB0DCBU06 1840 1840 Processed 01/02/2024 9907736126 DESHRAJSINGHSAMALDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-017-001/137
(KURSIL) 		3501003000NRG24010120240214315 02/01/2024 MAHADEV 3501003WL026685 MAHADEV 00112 YESB0DCBU06 1840 1840 Processed 01/02/2024 9907736136 MAHADEV SINGH BANK OF BARODA(606985)
15 Naugaon UT-01-003-017-001/20
(KURSIL) 		3501003000NRG24010120240214319 02/01/2024 RAMRAJ SINGH 3501003WL026686 RAMRAJ SINGH 00112 YESB0DCBU06 1840 1840 Processed 01/02/2024 9907736109 RAMRAJSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Naugaon UT-01-003-017-001/3
(KURSIL) 		3501003000NRG24010120240214316 02/01/2024 JAAG DEVI 3501003WL026685 JAAG DEVI 00112 YESB0DCBU06 1840 1840 Processed 01/02/2024 9907736108 JAGDEI WO JAYRAM UNION BANK OF INDIA(508500)
17 Naugaon UT-01-003-017-001/65
(KURSIL) 		3501003000NRG24010120240213318 02/01/2024 GOVIND SINGH 3501003WL026563 GOVIND SINGH 00112 YESB0DCBU06 690 690 Processed 01/02/2024 9907736414 GOVIND SINGH PUNJAB NATIONAL BANK(508568)
18 Naugaon UT-01-003-017-001/78
(KURSIL) 		3501003000NRG24010120240214321 02/01/2024 HARDEV SINGH 3501003WL026686 HARDEV SINGH 00112 YESB0DCBU06 920 920 Processed 01/02/2024 9907736274 HARDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Naugaon UT-01-003-017-001/84
(KURSIL) 		3501003000NRG24010120240214317 02/01/2024 LAXMAN SINGH 3501003WL026685 LAXMAN SINGH 00112 YESB0DCBU06 1840 1840 Processed 01/02/2024 9907736289 Mr. LAXMAN SINGH CENTRAL BANK OF INDIA(607115)
20 Naugaon UT-01-003-017-001/97
(KURSIL) 		3501003000NRG24010120240214324 02/01/2024 GOKLI 3501003WL026686 GOKLI 00112 YESB0DCBU06 1840 1840 Processed 01/02/2024 9907736399 GOKALI PUNJAB NATIONAL BANK(508568)
21 Naugaon UT-01-003-017-001/97
(KURSIL) 		3501003000NRG24010120240214323 02/01/2024 SALANDER SINGH 3501003WL026686 SALANDER SINGH 00112 YESB0DCBU06 1840 1840 Processed 01/02/2024 9907736398 SELENDRA PUNJAB NATIONAL BANK(508568)
22 Naugaon UT-01-003-022-001/1
(KOTI (THAKRAL)) 		3501003000NRG24010120240213476 02/01/2024 ANIL 3501003WL026585 ANIL 00112 YESB0DCBU06 2300 2300 Processed 01/02/2024 9907736115 ANILKRARYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Naugaon UT-01-003-022-001/107
(KOTI (THAKRAL)) 		3501003000NRG24010120240213445 02/01/2024 KASTURI 3501003WL026582 KASTURI 00112 YESB0DCBU06 2070 2070 Processed 01/02/2024 9907736066 KASTURIDEVIWOSURESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Naugaon UT-01-003-022-001/107
(KOTI (THAKRAL)) 		3501003000NRG24010120240213444 02/01/2024 SURESH LAL 3501003WL026582 SURESH LAL 00112 YESB0DCBU06 2300 2300 Processed 01/02/2024 9907736120 SURESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Naugaon UT-01-003-022-001/11
(KOTI (THAKRAL)) 		3501003000NRG24010120240213440 02/01/2024 BHARAT DEI 3501003WL026581 BHARAT DEI 00112 YESB0DCBU06 460 460 Processed 01/02/2024 9907735987 BHARATDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Naugaon UT-01-003-022-001/114
(KOTI (THAKRAL)) 		3501003000NRG24010120240213418 02/01/2024 DINESH LAL 3501003WL026579 DINESH LAL 00112 YESB0DCBU06 2300 2300 Processed 01/02/2024 9907736434 DINESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Naugaon UT-01-003-022-001/123
(KOTI (THAKRAL)) 		3501003000NRG24010120240213478 02/01/2024 JOGI LAL 3501003WL026585 JOGI LAL 00112 YESB0DCBU06 2300 2300 Processed 01/02/2024 9907736347 JOGILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Naugaon UT-01-003-022-001/127
(KOTI (THAKRAL)) 		3501003000NRG24010120240213479 02/01/2024 GUDURIYA LAL 3501003WL026585 GUDURIYA LAL 00112 YESB0DCBU06 1840 1840 Processed 01/02/2024 9907736444 GUDURIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Naugaon UT-01-003-022-001/131
(KOTI (THAKRAL)) 		3501003000NRG24010120240213447 02/01/2024 SUBI DEI 3501003WL026582 SUBI DEI 00112 YESB0DCBU06 2300 2300 Processed 01/02/2024 9907736060 MRS SUPI DEI STATE BANK OF INDIA(508548)
30 Naugaon UT-01-003-022-001/138
(KOTI (THAKRAL)) 		3501003000NRG24010120240213461 02/01/2024 RANJEET 3501003WL026584 RANJEET 00112 YESB0DCBU06 2070 2070 Processed 01/02/2024 9907736176 MR RANJEET STATE BANK OF INDIA(508548)
31 Naugaon UT-01-003-022-001/139
(KOTI (THAKRAL)) 		3501003000NRG24010120240213424 02/01/2024 JASHODA 3501003WL026580 JASHODA 00112 YESB0DCBU06 2300 2300 Processed 01/02/2024 9907736269 JASODADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Naugaon UT-01-003-022-001/140
(KOTI (THAKRAL)) 		3501003000NRG24010120240213462 02/01/2024 RADHIKA 3501003WL026584 RADHIKA 00112 YESB0DCBU06 2070 2070 Processed 01/02/2024 9907736271 RADHIKADEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Naugaon UT-01-003-022-001/142
(KOTI (THAKRAL)) 		3501003000NRG24010120240213457 02/01/2024 SUNITA 3501003WL026583 SUNITA 00112 YESB0DCBU06 2300 2300 Processed 01/02/2024 9907141456 SUNITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Naugaon UT-01-003-022-001/144
(KOTI (THAKRAL)) 		3501003000NRG24010120240213480 02/01/2024 SOBAN SINGH 3501003WL026585 SOBAN SINGH 00112 YESB0DCBU06 2300 2300 Processed 01/02/2024 9907141737 SOBATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Naugaon UT-01-003-022-001/146
(KOTI (THAKRAL)) 		3501003000NRG24010120240213481 02/01/2024 BRHAMDEI 3501003WL026585 BRHAMDEI 00112 YESB0DCBU06 2300 2300 Processed 01/02/2024 9907736124 BRHAMDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Naugaon UT-01-003-022-001/17
(KOTI (THAKRAL)) 		3501003000NRG24010120240213482 02/01/2024 AANANDI 3501003WL026585 AANANDI 00112 YESB0DCBU06 1840 1840 Processed 01/02/2024 9907141567 AANDIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Naugaon UT-01-003-022-001/170
(KOTI (THAKRAL)) 		3501003000NRG24010120240213428 02/01/2024 KUG DEI 3501003WL026580 KUG DEI 00112 YESB0DCBU06 2300 2300 Processed 01/02/2024 9907736116 KUNGDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Naugaon UT-01-003-022-001/173
(KOTI (THAKRAL)) 		3501003000NRG24010120240213448 02/01/2024 SUKHDEV SINGH 3501003WL026582 SUKHDEV SINGH 00112 YESB0DCBU06 460 460 Processed 01/02/2024 9907736435 SUKHDEVSINGHCHAUHANSOBHAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Naugaon UT-01-003-022-001/175
(KOTI (THAKRAL)) 		3501003000NRG24010120240213449 02/01/2024 RUPA LAL 3501003WL026582 RUPA LAL 00112 YESB0DCBU06 2300 2300 Processed 01/02/2024 9907736395 RUPLALSOHARIMALLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Naugaon UT-01-003-022-001/178
(KOTI (THAKRAL)) 		3501003000NRG24010120240213388 02/01/2024 VIJAL DEI 3501003WL026576 VIJAL DEI 00112 YESB0DCBU06 1150 1150 Processed 01/02/2024 9907736440 VIJALDEIWOJAMANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Naugaon UT-01-003-022-001/18
(KOTI (THAKRAL)) 		3501003000NRG24010120240213483 02/01/2024 KUMARI 3501003WL026585 KUMARI 00112 YESB0DCBU06 2300 2300 Processed 01/02/2024 9907736260 KUMARI DEVI W/O SH AMIN SINGH PUNJAB NATIONAL BANK(508568)
42 Naugaon UT-01-003-022-001/187
(KOTI (THAKRAL)) 		3501003000NRG24010120240213451 02/01/2024 INDAR DEI 3501003WL026582 INDAR DEI 00112 YESB0DCBU06 2300 2300 Processed 01/02/2024 9907736431 INDRADEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Naugaon UT-01-003-022-001/2
(KOTI (THAKRAL)) 		3501003000NRG24010120240213484 02/01/2024 BALBIR SINGH 3501003WL026585 BALBIR SINGH 00112 YESB0DCBU06 2300 2300 Processed 01/02/2024 9907736272 BALBIRSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Naugaon UT-01-003-022-001/200
(KOTI (THAKRAL)) 		3501003000NRG24010120240213452 02/01/2024 JAG DEVI 3501003WL026582 JAG DEVI 00112 YESB0DCBU06 1610 1610 Processed 01/02/2024 9907735972 JAGDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Naugaon UT-01-003-022-001/203
(KOTI (THAKRAL)) 		3501003000NRG24010120240213390 02/01/2024 LAYVEER DEVI 3501003WL026576 LAYVEER DEVI 00112 YESB0DCBU06 2070 2070 Processed 01/02/2024 9907736443 LAEVAR DEVI W/O RANVEER SINGH PUNJAB NATIONAL BANK(508568)
46 Naugaon UT-01-003-022-001/21
(KOTI (THAKRAL)) 		3501003000NRG24010120240213392 02/01/2024 JANVEER SINGH 3501003WL026576 JANVEER SINGH 00112 YESB0DCBU06 2070 2070 Rejected 01/02/2024 9907735967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Naugaon UT-01-003-022-001/211
(KOTI (THAKRAL)) 		3501003000NRG24010120240213432 02/01/2024 BABITA DEVI 3501003WL026580 BABITA DEVI 00112 YESB0DCBU06 2300 2300 Processed 01/02/2024 9907736433 BABITADEVIWORAKESHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Naugaon UT-01-003-022-001/223
(KOTI (THAKRAL)) 		3501003000NRG24010120240213485 02/01/2024 SAMAL DEI 3501003WL026585 SAMAL DEI 00112 YESB0DCBU06 2300 2300 Processed 01/02/2024 9907736150 SAMALDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Naugaon UT-01-003-022-001/25
(KOTI (THAKRAL)) 		3501003000NRG24010120240213459 02/01/2024 SHUSHILA LURF SHARMILA 3501003WL026583 SHUSHILA LURF SHARMILA 00112 YESB0DCBU06 2300 2300 Processed 01/02/2024 9907736121 SHARMILAWOHARDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Naugaon UT-01-003-022-001/34
(KOTI (THAKRAL)) 		3501003000NRG24010120240213487 02/01/2024 PIROJA 3501003WL026585 PIROJA 00112 YESB0DCBU06 2300 2300 Processed 01/02/2024 9907736118 PIROJAWOBALENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Naugaon UT-01-003-022-001/56
(KOTI (THAKRAL)) 		3501003000NRG24010120240213472 02/01/2024 AWTAR SINGH 3501003WL026584 AWTAR SINGH 00112 YESB0DCBU06 2070 2070 Processed 01/02/2024 9907736047 MR AVTAR SINGH STATE BANK OF INDIA(508548)
52 Naugaon UT-01-003-022-001/58
(KOTI (THAKRAL)) 		3501003000NRG24010120240213437 02/01/2024 SOBAN DEI 3501003WL026580 SOBAN DEI 00112 YESB0DCBU06 2300 2300 Processed 01/02/2024 9907735978 SOBANDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Naugaon UT-01-003-022-001/61
(KOTI (THAKRAL)) 		3501003000NRG24010120240213489 02/01/2024 AJAY SINGH 3501003WL026585 AJAY SINGH 00112 YESB0DCBU06 2300 2300 Processed 01/02/2024 9907736114 AJAYSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Naugaon UT-01-003-022-001/64
(KOTI (THAKRAL)) 		3501003000NRG24010120240213490 02/01/2024 PURN SINGH 3501003WL026585 PURN SINGH 00112 YESB0DCBU06 2300 2300 Processed 01/02/2024 9907736370 PURANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Naugaon UT-01-003-022-001/67
(KOTI (THAKRAL)) 		3501003000NRG24010120240213423 02/01/2024 NEELA DEVI 3501003WL026579 NEELA DEVI 00112 YESB0DCBU06 2300 2300 Processed 01/02/2024 9907736123 NEELADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Naugaon UT-01-003-022-001/7
(KOTI (THAKRAL)) 		3501003000NRG24010120240213443 02/01/2024 UJWALA DEI 3501003WL026581 UJWALA DEI 00112 YESB0DCBU06 460 460 Processed 01/02/2024 9907736240 UJWALADEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Naugaon UT-01-003-022-001/76
(KOTI (THAKRAL)) 		3501003000NRG24010120240213473 02/01/2024 LAYBER SINGH 3501003WL026584 LAYBER SINGH 00112 YESB0DCBU06 2070 2070 Processed 01/02/2024 9907736270 LAYBERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Naugaon UT-01-003-022-001/79
(KOTI (THAKRAL)) 		3501003000NRG24010120240213491 02/01/2024 JAIDEV SINGH 3501003WL026585 JAIDEV SINGH 00112 YESB0DCBU06 2300 2300 Processed 01/02/2024 9907736239 JAI DEV SINGH SO SOBI RAM UNION BANK OF INDIA(508500)
59 Naugaon UT-01-003-022-001/84
(KOTI (THAKRAL)) 		3501003000NRG24010120240213460 02/01/2024 KULWANTI 3501003WL026583 KULWANTI 00112 YESB0DCBU06 2300 2300 Processed 01/02/2024 9907736236 KULWANTIWOPRAHLAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Naugaon UT-01-003-022-001/85
(KOTI (THAKRAL)) 		3501003000NRG24010120240213492 02/01/2024 PRAMILA 3501003WL026585 PRAMILA 00112 YESB0DCBU06 2300 2300 Processed 01/02/2024 9907736430 PRAMILADEVIWOGOVINDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Naugaon UT-01-003-022-001/87
(KOTI (THAKRAL)) 		3501003000NRG24010120240213438 02/01/2024 SARVIR SINGH RAWAT 3501003WL026580 SARVIR SINGH RAWAT 00112 YESB0DCBU06 460 460 Processed 01/02/2024 9907736396 SARVIRSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Naugaon UT-01-003-022-001/88
(KOTI (THAKRAL)) 		3501003000NRG24010120240213439 02/01/2024 MEEMA DEI 3501003WL026580 MEEMA DEI 00112 YESB0DCBU06 2300 2300 Processed 01/02/2024 9907736117 SMTMIMIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
63 Naugaon UT-01-003-022-001/94
(KOTI (THAKRAL)) 		3501003000NRG24010120240213475 02/01/2024 KUSHUM DEVI 3501003WL026584 KUSHUM DEVI 00112 YESB0DCBU06 2070 2070 Processed 01/02/2024 9907736119 KUSUMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Naugaon UT-01-003-024-001/106
(KRISHNA) 		3501003000NRG24010120240213502 02/01/2024 SUMITRA 3501003WL026589 SUMITRA 00112 YESB0DCBU06 1150 1150 Processed 01/02/2024 9907736264 SUNITA PUNJAB NATIONAL BANK(508568)
65 Naugaon UT-01-003-024-001/25
(KRISHNA) 		3501003000NRG24010120240214292 02/01/2024 DIL KUMARI 3501003WL026683 DIL KUMARI 00112 YESB0DCBU06 1840 1840 Processed 01/02/2024 9907736394 DILKUMARI WO DHANPAL SINGH UNION BANK OF INDIA(508500)
66 Naugaon UT-01-003-024-001/35
(KRISHNA) 		3501003000NRG24010120240214295 02/01/2024 BINDRA DEVI 3501003WL026683 BINDRA DEVI 00112 YESB0DCBU06 690 690 Processed 01/02/2024 9907736034 BINDRARAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Naugaon UT-01-003-024-001/39
(KRISHNA) 		3501003000NRG24010120240213511 02/01/2024 RUKAMA DEVI 3501003WL026589 RUKAMA DEVI 00112 YESB0DCBU06 1150 1150 Processed 01/02/2024 9907735976 RUKAMA DEVI WO RANJOR SINGH UNION BANK OF INDIA(508500)
68 Naugaon UT-01-003-024-001/41
(KRISHNA) 		3501003000NRG24010120240214298 02/01/2024 ANITA 3501003WL026683 ANITA 00112 YESB0DCBU06 1840 1840 Processed 01/02/2024 9907141466 MR DINESH SINGH STATE BANK OF INDIA(508548)
69 Naugaon UT-01-003-024-001/47
(KRISHNA) 		3501003000NRG24010120240213514 02/01/2024 SANKALI 3501003WL026589 SANKALI 00112 YESB0DCBU06 920 920 Processed 01/02/2024 9907736036 SAKLI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Naugaon UT-01-003-024-001/57
(KRISHNA) 		3501003000NRG24010120240213518 02/01/2024 BHAGYAN DAS 3501003WL026589 BHAGYAN DAS 00112 YESB0DCBU06 1150 1150 Processed 01/02/2024 9907736040 BAGYANDASS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
71 Naugaon UT-01-003-024-001/59
(KRISHNA) 		3501003000NRG24010120240213519 02/01/2024 BARFIYA LAL 3501003WL026589 BARFIYA LAL 00112 YESB0DCBU06 1150 1150 Processed 01/02/2024 9907141602 BARFIYALALSOJAMANU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
72 Naugaon UT-01-003-024-001/60
(KRISHNA) 		3501003000NRG24010120240213521 02/01/2024 SANGEETA 3501003WL026589 SANGEETA 00112 YESB0DCBU06 1150 1150 Processed 01/02/2024 9907736041 SANGEETA DEVI WO HARI LAL UNION BANK OF INDIA(508500)
73 Naugaon UT-01-003-024-001/61
(KRISHNA) 		3501003000NRG24010120240213522 02/01/2024 PRIYA LAL 3501003WL026589 PRIYA LAL 00112 YESB0DCBU06 1150 1150 Processed 01/02/2024 9907736039 PRIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
74 Naugaon UT-01-003-024-001/72
(KRISHNA) 		3501003000NRG24010120240213525 02/01/2024 BHAJANI 3501003WL026589 BHAJANI 00112 YESB0DCBU06 1150 1150 Processed 01/02/2024 9907736038 BUJNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
75 Naugaon UT-01-003-024-001/77
(KRISHNA) 		3501003000NRG24010120240214301 02/01/2024 MANFUL 3501003WL026683 MANFUL 00112 YESB0DCBU06 1840 1840 Processed 01/02/2024 9907736112 MAANFOOLLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
76 Naugaon UT-01-003-024-001/81
(KRISHNA) 		3501003000NRG24010120240213526 02/01/2024 LUXAMI 3501003WL026589 LUXAMI 00112 YESB0DCBU06 1150 1150 Processed 01/02/2024 9907736035 LAXMIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
77 Naugaon UT-01-003-039-001/10
(CHAPTADI) 		3501003000NRG24010120240213678 02/01/2024 Amit Panwar 3501003WL026627 Amit Panwar 00112 YESB0DCBU06 460 460 Processed 01/02/2024 9907736288 MR AMIT PANWAR STATE BANK OF INDIA(508548)
78 Naugaon UT-01-003-039-001/114
(CHAPTADI) 		3501003000NRG24010120240213714 02/01/2024 JAYCHAND 3501003WL026629 JAYCHAND 00112 YESB0DCBU06 460 460 Processed 01/02/2024 9907736111 JAICHANDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
79 Naugaon UT-01-003-039-001/125
(CHAPTADI) 		3501003000NRG24010120240213682 02/01/2024 JAMUNA DEVI 3501003WL026627 JAMUNA DEVI 00112 YESB0DCBU06 230 230 Processed 01/02/2024 9907736432 JAMUNADEVICODEEPAKKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
80 Naugaon UT-01-003-039-001/126
(CHAPTADI) 		3501003000NRG24010120240213683 02/01/2024 SANJAY SINGH 3501003WL026627 SANJAY SINGH 00112 YESB0DCBU06 460 460 Processed 01/02/2024 9907736265 SANJAY SINGH S/O KEDAR SINGH PUNJAB NATIONAL BANK(508568)
81 Naugaon UT-01-003-039-001/15
(CHAPTADI) 		3501003000NRG24010120240213720 02/01/2024 ASHARAM NAUTIYAL 3501003WL026629 ASHARAM NAUTIYAL 00112 YESB0DCBU06 460 460 Processed 01/02/2024 9907736406 ASHARAMNAUTIYALSMTANITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
82 Naugaon UT-01-003-039-001/19
(CHAPTADI) 		3501003000NRG24010120240213723 02/01/2024 RAM SINGH 3501003WL026629 RAM SINGH 00112 YESB0DCBU06 460 460 Processed 01/02/2024 9907141731 RAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
83 Naugaon UT-01-003-039-001/2
(CHAPTADI) 		3501003000NRG24010120240213686 02/01/2024 BHAGWAN SINGH 3501003WL026627 BHAGWAN SINGH 00112 YESB0DCBU06 460 460 Processed 01/02/2024 9907736053 BHAGWANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
84 Naugaon UT-01-003-039-001/20
(CHAPTADI) 		3501003000NRG24010120240213724 02/01/2024 ILAM DEVI 3501003WL026629 ILAM DEVI 00112 YESB0DCBU06 460 460 Processed 01/02/2024 9907736276 ILAMDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
85 Naugaon UT-01-003-039-001/24
(CHAPTADI) 		3501003000NRG24010120240213725 02/01/2024 SURAJ 3501003WL026629 SURAJ 00112 YESB0DCBU06 460 460 Processed 01/02/2024 9907141465 SURAJ UTTARKASHI ZILA SAHKARI BANK LTD(607656)
86 Naugaon UT-01-003-039-001/25
(CHAPTADI) 		3501003000NRG24010120240213726 02/01/2024 VRIJMOHAN 3501003WL026629 VRIJMOHAN 00112 YESB0DCBU06 460 460 Processed 01/02/2024 9907736107 VRIJMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
87 Naugaon UT-01-003-039-001/26
(CHAPTADI) 		3501003000NRG24010120240213727 02/01/2024 RAMRAJ SINGH 3501003WL026629 RAMRAJ SINGH 00112 YESB0DCBU06 460 460 Processed 01/02/2024 9907141732 RAMRAJSINGHSMTASLIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
88 Naugaon UT-01-003-039-001/27
(CHAPTADI) 		3501003000NRG24010120240213729 02/01/2024 SUNDER DEI DEVI 3501003WL026629 SUNDER DEI DEVI 00112 YESB0DCBU06 460 460 Processed 01/02/2024 9907141724 SUNDERDEIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
89 Naugaon UT-01-003-039-001/30
(CHAPTADI) 		3501003000NRG24010120240213732 02/01/2024 YASWANT SINGH 3501003WL026629 YASWANT SINGH 00112 YESB0DCBU06 460 460 Processed 01/02/2024 9907736321 UMRAL SINGH AND YASVANT SINGH PUNJAB NATIONAL BANK(508568)
90 Naugaon UT-01-003-039-001/39
(CHAPTADI) 		3501003000NRG24010120240213733 02/01/2024 GULTIYA 3501003WL026629 GULTIYA 00112 YESB0DCBU06 460 460 Processed 01/02/2024 9907141733 GULABIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
91 Naugaon UT-01-003-039-001/4
(CHAPTADI) 		3501003000NRG24010120240213734 02/01/2024 HARDEV SINGH 3501003WL026629 HARDEV SINGH 00112 YESB0DCBU06 460 460 Processed 01/02/2024 9907736122 HARDEVSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
92 Naugaon UT-01-003-039-001/46
(CHAPTADI) 		3501003000NRG24010120240213736 02/01/2024 RAMCHANDRA 3501003WL026629 RAMCHANDRA 00112 YESB0DCBU06 460 460 Processed 01/02/2024 9907141496 RAMCHANDRAPRASADSAROJANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
93 Naugaon UT-01-003-039-001/60
(CHAPTADI) 		3501003000NRG24010120240213738 02/01/2024 GANGU LAL 3501003WL026629 GANGU LAL 00112 YESB0DCBU06 460 460 Processed 01/02/2024 9907736405 GANGULALJASHODADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
94 Naugaon UT-01-003-039-001/63
(CHAPTADI) 		3501003000NRG24010120240213688 02/01/2024 SUSHILA 3501003WL026627 SUSHILA 00112 YESB0DCBU06 460 460 Processed 01/02/2024 9907736191 SUSHILA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
95 Naugaon UT-01-003-039-001/7-A
(CHAPTADI) 		3501003000NRG24010120240213692 02/01/2024 PURUSHOTTAM 3501003WL026627 PURUSHOTTAM 00112 YESB0DCBU06 460 460 Processed 01/02/2024 9907736266 PUROSHOTAMNAUTIYALSOSIYARA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
96 Naugaon UT-01-003-039-001/8
(CHAPTADI) 		3501003000NRG24010120240213695 02/01/2024 JALAMA DEVI 3501003WL026627 JALAMA DEVI 00112 YESB0DCBU06 460 460 Processed 01/02/2024 9907736181 JALAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
97 Naugaon UT-01-003-039-001/80
(CHAPTADI) 		3501003000NRG24010120240213696 02/01/2024 JAGDEEP 3501003WL026627 JAGDEEP 00112 YESB0DCBU06 460 460 Processed 01/02/2024 9907736364 JAGDEVSINGHSOPRATAPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
98 Naugaon UT-01-003-039-001/9
(CHAPTADI) 		3501003000NRG24010120240213701 02/01/2024 SHAILENDRA SINGH 3501003WL026627 SHAILENDRA SINGH 00112 YESB0DCBU06 460 460 Processed 01/02/2024 9907736125 SHAILENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
99 Naugaon UT-01-003-066-001/64
(NISHNI) 		3501003000NRG24010120240213807 02/01/2024 BEENA DEVI 3501003WL026641 BEENA DEVI 00112 YESB0DCBU06 1840 1840 Processed 01/02/2024 9907736357 BEENA DEVI UNION BANK OF INDIA(508500)
100 Naugaon UT-01-003-070-001/153
(PALAR) 		3501003000NRG24010120240213820 02/01/2024 MANOJ LAL 3501003WL026643 MANOJ LAL 00112 YESB0DCBU06 3680 3680 Processed 01/02/2024 9907736022 MANOJLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
101 Naugaon UT-01-003-070-001/36
(PALAR) 		3501003000NRG24010120240213822 02/01/2024 JAY PRAKASH 3501003WL026644 JAY PRAKASH 00112 YESB0DCBU06 3680 3680 Processed 01/02/2024 9907736268 JAYPARSADNOTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
102 Naugaon UT-01-003-074-001/106
(FARI) 		3501003000NRG24010120240214280 02/01/2024 SAWALI DEVI 3501003WL026681 SAWALI DEVI 00112 YESB0DCBU06 2300 2300 Processed 01/02/2024 9907141486 SANWALIDEVIWOHARIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
103 Naugaon UT-01-003-074-001/111
(FARI) 		3501003000NRG24010120240213909 02/01/2024 PREM SINGH 3501003WL026655 PREM SINGH 00112 YESB0DCBU06 1610 1610 Processed 01/02/2024 9907141723 PREMSINGHASWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
104 Naugaon UT-01-003-074-001/113
(FARI) 		3501003000NRG24010120240213896 02/01/2024 KULDEEP 3501003WL026654 KULDEEP 00112 YESB0DCBU06 1840 1840 Processed 01/02/2024 9907141593 KULDEEPSINGHSOKHAJANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
105 Naugaon UT-01-003-074-001/115
(FARI) 		3501003000NRG24010120240213897 02/01/2024 KHEMRAJ CHAUHAN 3501003WL026654 KHEMRAJ CHAUHAN 00112 YESB0DCBU06 1840 1840 Processed 01/02/2024 9907141592 KHEMRAJCHAUHANSOBALDEVSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
106 Naugaon UT-01-003-074-001/116
(FARI) 		3501003000NRG24010120240213910 02/01/2024 HALENDRA SINGH 3501003WL026655 HALENDRA SINGH 00112 YESB0DCBU06 1610 1610 Processed 01/02/2024 9907141596 HALENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
107 Naugaon UT-01-003-074-001/130
(FARI) 		3501003000NRG24010120240214281 02/01/2024 PREMPRKASH 3501003WL026681 PREMPRKASH 00112 YESB0DCBU06 2300 2300 Processed 01/02/2024 9907736280 PREM PRAKASH S/O GHAN PUR LAL PUNJAB NATIONAL BANK(508568)
108 Naugaon UT-01-003-074-001/17
(FARI) 		3501003000NRG24010120240214287 02/01/2024 KINDRA DEVI 3501003WL026682 KINDRA DEVI 00112 YESB0DCBU06 690 690 Processed 01/02/2024 9907141728 KINDRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
109 Naugaon UT-01-003-074-001/2
(FARI) 		3501003000NRG24010120240214288 02/01/2024 VIMALA DEVI 3501003WL026682 VIMALA DEVI 00112 YESB0DCBU06 460 460 Processed 01/02/2024 9907141585 VIMALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
110 Naugaon UT-01-003-074-001/49
(FARI) 		3501003000NRG24010120240213915 02/01/2024 LAXMI DEVI 3501003WL026655 LAXMI DEVI 00112 YESB0DCBU06 1610 1610 Processed 01/02/2024 9907141725 LAXMIDEVIWOJAGENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
111 Naugaon UT-01-003-074-001/5
(FARI) 		3501003000NRG24010120240214282 02/01/2024 DUMTIYA LAL 3501003WL026681 DUMTIYA LAL 00112 YESB0DCBU06 2300 2300 Processed 01/02/2024 9907141594 DUMATIYALALSORATILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
112 Naugaon UT-01-003-074-001/57
(FARI) 		3501003000NRG24010120240213901 02/01/2024 AMIN SINGH 3501003WL026654 AMIN SINGH 00112 YESB0DCBU06 1840 1840 Processed 01/02/2024 9907141598 AMINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
113 Naugaon UT-01-003-074-001/61
(FARI) 		3501003000NRG24010120240214289 02/01/2024 RAJESH SINGH 3501003WL026682 RAJESH SINGH 00112 YESB0DCBU06 2300 2300 Processed 01/02/2024 9907736346 RAJESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
114 Naugaon UT-01-003-074-001/62
(FARI) 		3501003000NRG24010120240213902 02/01/2024 RAMESH 3501003WL026654 RAMESH 00112 YESB0DCBU06 1840 1840 Processed 01/02/2024 9907736281 RAMESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
115 Naugaon UT-01-003-074-001/66
(FARI) 		3501003000NRG24010120240213903 02/01/2024 GAJENDRA SINGH 3501003WL026654 GAJENDRA SINGH 00112 YESB0DCBU06 1380 1380 Processed 01/02/2024 9907735989 GAJENDRASINGHSOMANDALSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
116 Naugaon UT-01-003-074-001/74
(FARI) 		3501003000NRG24010120240213905 02/01/2024 VISHAL SINGH 3501003WL026654 VISHAL SINGH 00112 YESB0DCBU06 1840 1840 Processed 01/02/2024 9907735990 VISHAL SINGH SO BHARAT SINGH UNION BANK OF INDIA(508500)
117 Naugaon UT-01-003-074-001/77
(FARI) 		3501003000NRG24010120240213916 02/01/2024 GILASI DEVI 3501003WL026655 GILASI DEVI 00112 YESB0DCBU06 1610 1610 Processed 01/02/2024 9907141599 GILASIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
118 Naugaon UT-01-003-074-001/80
(FARI) 		3501003000NRG24010120240213917 02/01/2024 TARUNA DEVI 3501003WL026655 TARUNA DEVI 00112 YESB0DCBU06 1610 1610 Processed 01/02/2024 9907141485 TARANDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
119 Naugaon UT-01-003-074-001/83
(FARI) 		3501003000NRG24010120240213907 02/01/2024 HARDEV SINGH 3501003WL026654 HARDEV SINGH 00112 YESB0DCBU06 1840 1840 Processed 01/02/2024 9907141597 HARDEVSINGHANJANADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
120 Naugaon UT-01-003-074-001/93
(FARI) 		3501003000NRG24010120240213895 02/01/2024 REENA DEVI 3501003WL026653 REENA DEVI 00112 YESB0DCBU06 1150 1150 Processed 01/02/2024 9907141727 MRS REENA STATE BANK OF INDIA(508548)
121 Naugaon UT-01-003-090-001/43
(MASSU) 		3501003000NRG24010120240214447 02/01/2024 RADHIKA 3501003WL026703 RADHIKA 00112 YESB0DCBU06 3680 3680 Processed 01/02/2024 9907736368 RADHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
122 Naugaon UT-01-003-100-001/223
(SARNAUL) 		3501003000NRG24010120240214464 02/01/2024 NARTAN SINGH 3501003WL026711 NARTAN SINGH 00112 YESB0DCBU06 2760 2760 Processed 01/02/2024 9907141595 NARATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
123 Naugaon UT-01-003-100-001/98
(SARNAUL) 		3501003000NRG24020120240214847 02/01/2024 BRAHAM DEI 3501003WL026770 BRAHAM DEI 00112 YESB0DCBU06 3220 3220 Processed 01/02/2024 9907736027 BRAHMDEIWOSARVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
124 Naugaon UT-01-003-102-001/143
(SYALAB) 		3501003000NRG24010120240214461 02/01/2024 SHARDA DEVI 3501003WL026710 SHARDA DEVI 00112 YESB0DCBU06 1840 1840 Processed 01/02/2024 9907736203 SHARDADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
125 Naugaon UT-01-003-102-002/26
(SYALAB) 		3501003000NRG24020120240214970 02/01/2024 JAGVEER SINGH 3501003WL026795 JAGVEER SINGH 00112 YESB0DCBU06 460 460 Processed 01/02/2024 9907141720 JAGVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
126 Naugaon UT-01-003-102-002/84
(SYALAB) 		3501003000NRG24010120240214463 02/01/2024 HARI DEVI 3501003WL026710 HARI DEVI 00112 YESB0DCBU06 1840 1840 Processed 01/02/2024 9907141569 HARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 186530 186530
127 Naugaon UT-01-003-106-001/64
(SUNARA) 		3501003000NRG24010120240214564 02/01/2024 RUKAM SINGH 3501003WL026724 RUKAM SINGH 00112 YESB0DCBU07 3680 3680 Processed 01/02/2024 9907141511 Mr. RUKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3680 3680
128 Naugaon UT-01-003-021-001/79
(KOTIYALGAON) 		3501003000NRG24010120240213416 02/01/2024 SHISHMA 3501003WL026578 SHISHMA 00112 YESB0DCBU15 2530 2530 Processed 01/02/2024 9907141462 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
129 Naugaon UT-01-003-035-001/16
(GAIR MUGARSANTI) 		3501003000NRG24010120240213500 02/01/2024 RAMLAL 3501003WL026588 RAMLAL 00112 YESB0DCBU15 2530 2530 Processed 01/02/2024 9907141457 MR RAM LAL STATE BANK OF INDIA(508548)
130 Naugaon UT-01-003-040-002/56
(CHOPDA) 		3501003000NRG24020120240214671 02/01/2024 BHISHAM SINGH 3501003WL026741 BHISHAM SINGH 00112 YESB0DCBU15 3680 3680 Processed 01/02/2024 9907141459 BHISMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
131 Naugaon UT-01-003-040-002/56
(CHOPDA) 		3501003000NRG24020120240214672 02/01/2024 SHEELA DEVI 3501003WL026741 SHEELA DEVI 00112 YESB0DCBU15 3680 3680 Processed 01/02/2024 9907736267 SHEELADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
132 Naugaon UT-01-003-042-001/12
(JARDA) 		3501003000NRG24010120240214398 02/01/2024 VIMALA DEVI 3501003WL026698 VIMALA DEVI 00112 YESB0DCBU15 920 920 Processed 01/02/2024 9907736455 VIMLADEVIWOFULAKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
133 Naugaon UT-01-003-051-001/102
(TUNALKA ) 		3501003000NRG24020120240215071 02/01/2024 HANS DEI 3501003WL026805 HANS DEI 00112 YESB0DCBU15 3680 3680 Processed 01/02/2024 9907141684 SMTHANSDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
134 Naugaon UT-01-003-051-001/108
(TUNALKA ) 		3501003000NRG24020120240215072 02/01/2024 SANT LAL 3501003WL026805 SANT LAL 00112 YESB0DCBU15 230 230 Processed 01/02/2024 9907141448 SANTLALSOOBARULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
135 Naugaon UT-01-003-051-001/125
(TUNALKA ) 		3501003000NRG24020120240215075 02/01/2024 JOGI LAL 3501003WL026805 JOGI LAL 00112 YESB0DCBU15 3680 3680 Processed 01/02/2024 9907141445 JOGILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
136 Naugaon UT-01-003-051-001/127
(TUNALKA ) 		3501003000NRG24020120240215076 02/01/2024 MEPAT LAL 3501003WL026805 MEPAT LAL 00112 YESB0DCBU15 3680 3680 Processed 01/02/2024 9907141440 MEPATLALSOGIMTULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
137 Naugaon UT-01-003-051-001/134
(TUNALKA ) 		3501003000NRG24020120240215078 02/01/2024 BHAJAN LAL 3501003WL026805 BHAJAN LAL 00112 YESB0DCBU15 460 460 Processed 01/02/2024 9907736459 MR BHAJAN LAL STATE BANK OF INDIA(508548)
138 Naugaon UT-01-003-051-001/149
(TUNALKA ) 		3501003000NRG24020120240215081 02/01/2024 NARESH PAL 3501003WL026805 NARESH PAL 00112 YESB0DCBU15 230 230 Processed 01/02/2024 9907141510 NARESHPALSOSHRIJUPALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
139 Naugaon UT-01-003-051-001/165
(TUNALKA ) 		3501003000NRG24020120240215086 02/01/2024 DHARM DAS 3501003WL026805 DHARM DAS 00112 YESB0DCBU15 3450 3450 Processed 01/02/2024 9907141455 DHARAMDASSSOMRDILDASS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
140 Naugaon UT-01-003-051-001/31
(TUNALKA ) 		3501003000NRG24020120240215095 02/01/2024 GYANI 3501003WL026805 GYANI 00112 YESB0DCBU15 460 460 Processed 01/02/2024 9907736458 GYANIWOKAMLESHCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
141 Naugaon UT-01-003-051-001/31
(TUNALKA ) 		3501003000NRG24020120240215094 02/01/2024 KAMLESH 3501003WL026805 KAMLESH 00112 YESB0DCBU15 460 460 Processed 01/02/2024 9907736059 KAMLESHCHANDJYANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
142 Naugaon UT-01-003-051-001/37
(TUNALKA ) 		3501003000NRG24020120240215097 02/01/2024 VAM DEVI 3501003WL026805 VAM DEVI 00112 YESB0DCBU15 3680 3680 Processed 01/02/2024 9907736393 MR BHAMU WO DHIRPAL SINGH STATE BANK OF INDIA(508548)
143 Naugaon UT-01-003-051-001/39
(TUNALKA ) 		3501003000NRG24020120240215098 02/01/2024 KAMAL CHAND 3501003WL026805 KAMAL CHAND 00112 YESB0DCBU15 460 460 Processed 01/02/2024 9907736098 KAMAL CHAND PUNJAB NATIONAL BANK(508568)
144 Naugaon UT-01-003-051-001/39
(TUNALKA ) 		3501003000NRG24020120240215099 02/01/2024 PINGALI DEVI 3501003WL026805 PINGALI DEVI 00112 YESB0DCBU15 460 460 Processed 01/02/2024 9907736049 SMTPINGLIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
145 Naugaon UT-01-003-051-001/77
(TUNALKA ) 		3501003000NRG24020120240215101 02/01/2024 KAMALA 3501003WL026805 KAMALA 00112 YESB0DCBU15 460 460 Processed 01/02/2024 9907736095 KAMLAWORUUPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
146 Naugaon UT-01-003-051-001/88
(TUNALKA ) 		3501003000NRG24020120240215103 02/01/2024 KAMALA LAL 3501003WL026805 KAMALA LAL 00112 YESB0DCBU15 230 230 Processed 01/02/2024 9907141452 KAMLA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
147 Naugaon UT-01-003-051-001/96
(TUNALKA ) 		3501003000NRG24020120240215104 02/01/2024 RANJEET SINGH 3501003WL026805 RANJEET SINGH 00112 YESB0DCBU15 920 920 Processed 01/02/2024 9907141449 RANJEET UTTARKASHI ZILA SAHKARI BANK LTD(607656)
148 Naugaon UT-01-003-051-001/96
(TUNALKA ) 		3501003000NRG24020120240215105 02/01/2024 SAROJ DEVI 3501003WL026805 SAROJ DEVI 00112 YESB0DCBU15 690 690 Processed 01/02/2024 9907141464 SAROJDEVIWORANGEETKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
149 Naugaon UT-01-003-051-001/98
(TUNALKA ) 		3501003000NRG24020120240215107 02/01/2024 SANGEETA 3501003WL026805 SANGEETA 00112 YESB0DCBU15 460 460 Processed 01/02/2024 9907141439 SANGEETA PUNJAB NATIONAL BANK(508568)
150 Naugaon UT-01-003-065-001/29
(NARYUNKA) 		3501003000NRG24010120240213790 02/01/2024 JAYPAL SINGH 3501003WL026639 JAYPAL SINGH 00112 YESB0DCBU15 2760 2760 Processed 01/02/2024 9907736319 JAYPALSINGHSOMADANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
151 Naugaon UT-01-003-065-002/100
(NARYUNKA) 		3501003000NRG24010120240213792 02/01/2024 SOBU DEVI 3501003WL026640 SOBU DEVI 00112 YESB0DCBU15 1610 1610 Processed 01/02/2024 9907141461 Mrs. SOBU SOBU UTTARAKHAND GRAMIN BANK(607197)
152 Naugaon UT-01-003-065-002/45
(NARYUNKA) 		3501003000NRG24010120240213794 02/01/2024 RAJMA DEVI 3501003WL026640 RAJMA DEVI 00112 YESB0DCBU15 460 460 Processed 01/02/2024 9907141454 RAJMADEVIWOKAMLU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
153 Naugaon UT-01-003-065-002/64
(NARYUNKA) 		3501003000NRG24010120240213797 02/01/2024 BABU RAM 3501003WL026640 BABU RAM 00112 YESB0DCBU15 1610 1610 Processed 01/02/2024 9907735977 Mr. BABU RAM UTTARAKHAND GRAMIN BANK(607197)
154 Naugaon UT-01-003-065-002/73
(NARYUNKA) 		3501003000NRG24010120240213798 02/01/2024 RAM LAL 3501003WL026640 RAM LAL 00112 YESB0DCBU15 1610 1610 Processed 01/02/2024 9907736402 RAMLALTHAPLIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
155 Naugaon UT-01-003-065-002/74
(NARYUNKA) 		3501003000NRG24010120240213799 02/01/2024 TAJIRAM 3501003WL026640 TAJIRAM 00112 YESB0DCBU15 1610 1610 Processed 01/02/2024 9907141441 TAJIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
156 Naugaon UT-01-003-065-003/11
(NARYUNKA) 		3501003000NRG24020120240214700 02/01/2024 JANA LAL 3501003WL026747 JANA LAL 00112 YESB0DCBU15 3680 3680 Processed 01/02/2024 9907141444 Mr. JANA LAL UTTARAKHAND GRAMIN BANK(607197)
157 Naugaon UT-01-003-065-003/11
(NARYUNKA) 		3501003000NRG24020120240214701 02/01/2024 VEENA DEVI 3501003WL026747 VEENA DEVI 00112 YESB0DCBU15 460 460 Processed 01/02/2024 9907141458 JANNALALVEENA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
158 Naugaon UT-01-003-065-003/17
(NARYUNKA) 		3501003000NRG24020120240214702 02/01/2024 SHYAMU 3501003WL026748 SHYAMU 00112 YESB0DCBU15 2530 2530 Processed 01/02/2024 9907141450 SHYAMUSOGORAKHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
159 Naugaon UT-01-003-065-003/28
(NARYUNKA) 		3501003000NRG24020120240214703 02/01/2024 PAVITRA DEVI 3501003WL026748 PAVITRA DEVI 00112 YESB0DCBU15 2530 2530 Processed 01/02/2024 9907736096 PAVIDEVIWOSHRIGULABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
160 Naugaon UT-01-003-065-003/34
(NARYUNKA) 		3501003000NRG24020120240214697 02/01/2024 VASHU DEVI 3501003WL026746 VASHU DEVI 00112 YESB0DCBU15 460 460 Processed 01/02/2024 9907141442 VASUDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
161 Naugaon UT-01-003-065-003/37
(NARYUNKA) 		3501003000NRG24020120240214698 02/01/2024 JANAK SINGH 3501003WL026746 JANAK SINGH 00112 YESB0DCBU15 1610 1610 Processed 01/02/2024 9907141735 Mr. JANAK SINGH UTTARAKHAND GRAMIN BANK(607197)
162 Naugaon UT-01-003-065-003/58
(NARYUNKA) 		3501003000NRG24020120240214705 02/01/2024 SARDAR SINGH 3501003WL026748 SARDAR SINGH 00112 YESB0DCBU15 2530 2530 Processed 01/02/2024 9907736454 SARDARSINGHSORANJORSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
163 Naugaon UT-01-003-082-001/60
(BINGSI) 		3501003000NRG24010120240214228 02/01/2024 NAVIN SINGH 3501003WL026675 NAVIN SINGH 00112 YESB0DCBU15 3680 3680 Processed 01/02/2024 9907736456 NAVEENBHANDARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
164 Naugaon UT-01-003-082-001/89
(BINGSI) 		3501003000NRG24010120240214237 02/01/2024 OMPRAKASH 3501003WL026676 OMPRAKASH 00112 YESB0DCBU15 3680 3680 Processed 01/02/2024 9907736457 OMPRAKASHSOSABBALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
165 Naugaon UT-01-003-082-001/92
(BINGSI) 		3501003000NRG24010120240214238 02/01/2024 SOVAN SINGH 3501003WL026676 SOVAN SINGH 00112 YESB0DCBU15 2760 2760 Processed 01/02/2024 9907141446 SOBANSINGHSOSURATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
166 Naugaon UT-01-003-086-001/164-A
(BHATIYA) 		3501003000NRG24010120240214424 02/01/2024 JHAKYA 3501003WL026700 JHAKYA 00112 YESB0DCBU15 1150 1150 Processed 01/02/2024 9907736178 MR JHAKYA STATE BANK OF INDIA(508548)
167 Naugaon UT-01-003-086-001/29-A
(BHATIYA) 		3501003000NRG24010120240214431 02/01/2024 DINESH LAL 3501003WL026701 DINESH LAL 00112 YESB0DCBU15 1840 1840 Processed 01/02/2024 9907141451 DINESH SO DABLU UNION BANK OF INDIA(508500)
168 Naugaon UT-01-003-086-001/31-A
(BHATIYA) 		3501003000NRG24010120240214433 02/01/2024 GULABI DEVI 3501003WL026701 GULABI DEVI 00112 YESB0DCBU15 1840 1840 Processed 01/02/2024 9907736177 GULABI WO CHOTIYA UNION BANK OF INDIA(508500)
169 Naugaon UT-01-003-086-001/45-A
(BHATIYA) 		3501003000NRG24010120240214434 02/01/2024 ABALU LAL 3501003WL026701 ABALU LAL 00112 YESB0DCBU15 1840 1840 Processed 01/02/2024 9907736322 ABALU SO CHOTIYA UNION BANK OF INDIA(508500)
170 Naugaon UT-01-003-086-001/6-A
(BHATIYA) 		3501003000NRG24010120240214436 02/01/2024 RAM LAL 3501003WL026701 RAM LAL 00112 YESB0DCBU15 1840 1840 Processed 01/02/2024 9907736097 RAMLALSORATALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
171 Naugaon UT-01-003-088-001/10
(BHANKOLI) 		3501003000NRG24020120240215050 02/01/2024 SOORAT SINGH 3501003WL026803 SOORAT SINGH 00112 YESB0DCBU15 2300 2300 Processed 01/02/2024 9907141584 SURATSINGHSOHARISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
172 Naugaon UT-01-003-088-001/120-A
(BHANKOLI) 		3501003000NRG24020120240215051 02/01/2024 MAHAVEER SINGH 3501003WL026803 MAHAVEER SINGH 00112 YESB0DCBU15 2300 2300 Processed 01/02/2024 9907736061 MAHAVEERSINGHSURJI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
173 Naugaon UT-01-003-088-001/21
(BHANKOLI) 		3501003000NRG24010120240214453 02/01/2024 KAMLI DEVI 3501003WL026706 KAMLI DEVI 00112 YESB0DCBU15 3680 3680 Processed 01/02/2024 9907736137 KAMLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Naugaon UT-01-003-088-001/21
(BHANKOLI) 		3501003000NRG24010120240214452 02/01/2024 SADI RAM 3501003WL026706 SADI RAM 00112 YESB0DCBU15 3680 3680 Processed 01/02/2024 9907736138 SADIRAMKAMLIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
175 Naugaon UT-01-003-088-001/4
(BHANKOLI) 		3501003000NRG24010120240214459 02/01/2024 DAYA RAM 3501003WL026709 DAYA RAM 00112 YESB0DCBU15 3680 3680 Processed 01/02/2024 9907141447 DAYARAMSOHARILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
176 Naugaon UT-01-003-106-001/140
(SUNARA) 		3501003000NRG24010120240214576 02/01/2024 SURTAMA DEVI 3501003WL026726 SURTAMA DEVI 00112 YESB0DCBU15 3680 3680 Processed 01/02/2024 9907736452 SURTAMADEVIWOAMARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
177 Naugaon UT-01-003-106-001/20
(SUNARA) 		3501003000NRG24010120240214577 02/01/2024 RAJESH KUMAR RAWAT 3501003WL026726 RAJESH KUMAR RAWAT 00112 YESB0DCBU15 3680 3680 Processed 01/02/2024 9907141707 MR RAJESH KUMAR RAWAT STATE BANK OF INDIA(508548)
178 Naugaon UT-01-003-106-001/20
(SUNARA) 		3501003000NRG24010120240214578 02/01/2024 REKHA DEVI 3501003WL026726 REKHA DEVI 00112 YESB0DCBU15 3680 3680 Processed 01/02/2024 9907736397 REKHADEVIWORAJESHKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
179 Naugaon UT-01-003-106-001/22
(SUNARA) 		3501003000NRG24010120240214581 02/01/2024 PYARI DEVI 3501003WL026727 PYARI DEVI 00112 YESB0DCBU15 3680 3680 Rejected 01/02/2024 9907736099 Aadhaar Number not Mapped to Account Number
180 Naugaon UT-01-003-106-001/24
(SUNARA) 		3501003000NRG24010120240214582 02/01/2024 BUDDHI SINGH RAWAT 3501003WL026727 BUDDHI SINGH RAWAT 00112 YESB0DCBU15 3680 3680 Processed 01/02/2024 9907141460 Mr. BUDDHI SINGH UTTARAKHAND GRAMIN BANK(607197)
181 Naugaon UT-01-003-106-001/24
(SUNARA) 		3501003000NRG24010120240214583 02/01/2024 SANGEETA DEVI 3501003WL026727 SANGEETA DEVI 00112 YESB0DCBU15 3680 3680 Processed 01/02/2024 9907141463 SANGEETADEVIWOBUDDISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
182 Naugaon UT-01-003-106-001/25
(SUNARA) 		3501003000NRG24010120240214584 02/01/2024 UPENDRA SINGH 3501003WL026727 UPENDRA SINGH 00112 YESB0DCBU15 3680 3680 Processed 01/02/2024 9907735979 UPENDRA SINGH S/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
183 Naugaon UT-01-003-106-001/29
(SUNARA) 		3501003000NRG24010120240214520 02/01/2024 PREM SINGH 3501003WL026718 PREM SINGH 00112 YESB0DCBU15 3680 3680 Processed 01/02/2024 9907736460 PREMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
184 Naugaon UT-01-003-106-001/73
(SUNARA) 		3501003000NRG24010120240214525 02/01/2024 KAUSHALIYA 3501003WL026718 KAUSHALIYA 00112 YESB0DCBU15 3680 3680 Processed 01/02/2024 9907141453 KAUSLYAWOSABALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
185 Naugaon UT-01-003-106-001/8
(SUNARA) 		3501003000NRG24010120240214528 02/01/2024 RADHIKA 3501003WL026718 RADHIKA 00112 YESB0DCBU15 3680 3680 Processed 01/02/2024 9907736330 RADHIKAWOCHAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
186 Naugaon UT-01-003-106-001/86
(SUNARA) 		3501003000NRG24010120240214573 02/01/2024 PYARE LAL 3501003WL026725 PYARE LAL 00112 YESB0DCBU15 3680 3680 Processed 01/02/2024 9907141438 PYARELALSOBIJJALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
187 Naugaon UT-01-003-106-001/9
(SUNARA) 		3501003000NRG24010120240214574 02/01/2024 BACHAN SINGH 3501003WL026725 BACHAN SINGH 00112 YESB0DCBU15 3680 3680 Processed 01/02/2024 9907141443 BACHANSINGHSOMEDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
188 Naugaon UT-01-003-114-001/101
(BHATIAPRATHAM) 		3501003000NRG24020120240214942 02/01/2024 PRAKASHI 3501003WL026789 PRAKASHI 00112 YESB0DCBU15 1380 1380 Processed 01/02/2024 9907736453 PRAKASHIDEVIWOMAMLESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 140300 140300
189 Naugaon UT-01-003-088-001/187
(BHANKOLI) 		3501003000NRG24020120240215054 02/01/2024 Vinod Singh 3501003WL026803 Vinod Singh 00354 PUNB0146200 2300 2300 Processed 01/02/2024 9907141645 VINOD SINGH PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2300 2300
190 Naugaon UT-01-003-066-001/112
(NISHNI) 		3501003000NRG24010120240213801 02/01/2024 MANISHA 3501003WL026641 MANISHA 00354 PUNB0206700 1840 1840 Processed 01/02/2024 9907736360 MANISHA D/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
191 Naugaon UT-01-003-066-001/112
(NISHNI) 		3501003000NRG24010120240213800 02/01/2024 MUKESH 3501003WL026641 MUKESH 00354 PUNB0206700 1840 1840 Processed 01/02/2024 9907735973 MUKESH SINGH PANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
192 Naugaon UT-01-003-066-001/127
(NISHNI) 		3501003000NRG24010120240213802 02/01/2024 DEEPAK 3501003WL026641 DEEPAK 00354 PUNB0206700 1840 1840 Processed 01/02/2024 9907141561 DEEPAK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
193 Naugaon UT-01-003-066-001/35
(NISHNI) 		3501003000NRG24010120240213804 02/01/2024 JANJI DEVI 3501003WL026641 JANJI DEVI 00354 PUNB0206700 1840 1840 Processed 01/02/2024 9907736358 JANJI DEVI W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
194 Naugaon UT-01-003-066-001/48
(NISHNI) 		3501003000NRG24010120240213805 02/01/2024 BACHAN SINGH 3501003WL026641 BACHAN SINGH 00354 PUNB0206700 1840 1840 Processed 01/02/2024 9907141664 BACHAN SINGH S/O JHOON SINGH PUNJAB NATIONAL BANK(508568)
195 Naugaon UT-01-003-066-001/64
(NISHNI) 		3501003000NRG24010120240213806 02/01/2024 CHAIN SINGH 3501003WL026641 CHAIN SINGH 00354 PUNB0206700 1840 1840 Processed 01/02/2024 9907141669 CHAINSINGHPAWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
196 Naugaon UT-01-003-066-001/65
(NISHNI) 		3501003000NRG24010120240213808 02/01/2024 SUNDAR SINGH 3501003WL026641 SUNDAR SINGH 00354 PUNB0206700 1840 1840 Processed 01/02/2024 9907141674 SUNDARSINGHSONAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
197 Naugaon UT-01-003-066-001/65
(NISHNI) 		3501003000NRG24010120240213809 02/01/2024 SUNNI DEVI 3501003WL026641 SUNNI DEVI 00354 PUNB0206700 1840 1840 Processed 01/02/2024 9907736359 SUNNI DEVI W/O SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
198 Naugaon UT-01-003-066-001/77
(NISHNI) 		3501003000NRG24010120240213811 02/01/2024 ANGREJI DEVI 3501003WL026641 ANGREJI DEVI 00354 PUNB0206700 1840 1840 Processed 01/02/2024 9907736361 ANGREJI DEVI PUNJAB NATIONAL BANK(508568)
199 Naugaon UT-01-003-066-001/77
(NISHNI) 		3501003000NRG24010120240213810 02/01/2024 ANIL SINGH 3501003WL026641 ANIL SINGH 00354 PUNB0206700 1840 1840 Processed 01/02/2024 9907736006 ANIL SINGH S/O SUNDER SINGH PUNJAB NATIONAL BANK(508568)
200 Naugaon UT-01-003-072-001/10
(PINDKI) 		3501003000NRG24010120240213839 02/01/2024 BHAGYANI DEVI 3501003WL026648 BHAGYANI DEVI 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907736069 BHAGYANDEVIWORADHESHAYM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
201 Naugaon UT-01-003-072-001/10
(PINDKI) 		3501003000NRG24010120240213838 02/01/2024 RADHESHYAM 3501003WL026648 RADHESHYAM 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907736001 RADHESHYAMSOHARICHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
202 Naugaon UT-01-003-072-001/100
(PINDKI) 		3501003000NRG24010120240213840 02/01/2024 NAGENDER SINGH 3501003WL026648 NAGENDER SINGH 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907736171 NAGENDRA SINGH PUNJAB NATIONAL BANK(508568)
203 Naugaon UT-01-003-072-001/101
(PINDKI) 		3501003000NRG24010120240213841 02/01/2024 SANTOSH SINGH 3501003WL026649 SANTOSH SINGH 00354 PUNB0206700 2556 2556 Processed 01/02/2024 9907141648 SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
204 Naugaon UT-01-003-072-001/104
(PINDKI) 		3501003000NRG24010120240213858 02/01/2024 ANJANA DEVI 3501003WL026651 ANJANA DEVI 00354 PUNB0206700 2530 2530 Processed 01/02/2024 9907736078 ANJANA DEVI W/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
205 Naugaon UT-01-003-072-001/105
(PINDKI) 		3501003000NRG24010120240213860 02/01/2024 KUSUM 3501003WL026651 KUSUM 00354 PUNB0206700 2530 2530 Processed 01/02/2024 9907736068 KUSUM D/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
206 Naugaon UT-01-003-072-001/105
(PINDKI) 		3501003000NRG24010120240213859 02/01/2024 PRMOD SINGH 3501003WL026651 PRMOD SINGH 00354 PUNB0206700 2530 2530 Processed 01/02/2024 9907736010 PRAMOD SINGH S/O SH. BIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
207 Naugaon UT-01-003-072-001/108
(PINDKI) 		3501003000NRG24010120240213863 02/01/2024 MEENA DEVI 3501003WL026651 MEENA DEVI 00354 PUNB0206700 2530 2530 Processed 01/02/2024 9907736415 MEENA DEVI W/O ARVIND SINGH PUNJAB NATIONAL BANK(508568)
208 Naugaon UT-01-003-072-001/109
(PINDKI) 		3501003000NRG24010120240213864 02/01/2024 SANDEEP SINGH 3501003WL026651 SANDEEP SINGH 00354 PUNB0206700 2530 2530 Processed 01/02/2024 9907141503 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
209 Naugaon UT-01-003-072-001/11
(PINDKI) 		3501003000NRG24010120240213865 02/01/2024 BRIJ MOHAN 3501003WL026651 BRIJ MOHAN 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907141499 VIRJMOHANSINGHSOHARISIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
210 Naugaon UT-01-003-072-001/110
(PINDKI) 		3501003000NRG24010120240213847 02/01/2024 JAY SINGH 3501003WL026650 JAY SINGH 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907141681 JAI SINGH S/O GANDARV PUNJAB NATIONAL BANK(508568)
211 Naugaon UT-01-003-072-001/111
(PINDKI) 		3501003000NRG24010120240213866 02/01/2024 SHARWAN SINGH 3501003WL026651 SHARWAN SINGH 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907141504 SHRAWAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
212 Naugaon UT-01-003-072-001/113
(PINDKI) 		3501003000NRG24010120240213848 02/01/2024 GUDDI 3501003WL026650 GUDDI 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907736018 GUDDI W/O JAYENDRA SINGH PUNJAB NATIONAL BANK(508568)
213 Naugaon UT-01-003-072-001/115
(PINDKI) 		3501003000NRG24010120240213868 02/01/2024 BIPIN 3501003WL026651 BIPIN 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907141505 VIPIN SINGH RAWAT S/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
214 Naugaon UT-01-003-072-001/116
(PINDKI) 		3501003000NRG24010120240213869 02/01/2024 RAKESH 3501003WL026651 RAKESH 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907141564 RAKESH RAWAT PUNJAB NATIONAL BANK(508568)
215 Naugaon UT-01-003-072-001/117
(PINDKI) 		3501003000NRG24010120240213871 02/01/2024 AJBIN SINGH 3501003WL026651 AJBIN SINGH 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907736417 AJAVIN SINGH PUNJAB NATIONAL BANK(508568)
216 Naugaon UT-01-003-072-001/117
(PINDKI) 		3501003000NRG24010120240213872 02/01/2024 NAGEENA 3501003WL026651 NAGEENA 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907736103 NAGINA W/O AJVEEN SINGH PUNJAB NATIONAL BANK(508568)
217 Naugaon UT-01-003-072-001/12
(PINDKI) 		3501003000NRG24010120240213874 02/01/2024 GANGORI DEVI 3501003WL026651 GANGORI DEVI 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907141649 GANGORI DEVI W/O RAJINDER, PINDKI PUNJAB NATIONAL BANK(508568)
218 Naugaon UT-01-003-072-001/12
(PINDKI) 		3501003000NRG24010120240213873 02/01/2024 RAJENDRA SINGH 3501003WL026651 RAJENDRA SINGH 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907141671 RAJENDRASINGHSOVIKRAMS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
219 Naugaon UT-01-003-072-001/123
(PINDKI) 		3501003000NRG24010120240213876 02/01/2024 KALPANA 3501003WL026651 KALPANA 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907736132 KALPNADOKEDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
220 Naugaon UT-01-003-072-001/124
(PINDKI) 		3501003000NRG24010120240213849 02/01/2024 PRAVEEN 3501003WL026650 PRAVEEN 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907736015 PARVEEN SINGH S/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
221 Naugaon UT-01-003-072-001/129
(PINDKI) 		3501003000NRG24010120240213828 02/01/2024 Shambhu 3501003WL026646 Shambhu 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907736141 SHAMBHU PUNJAB NATIONAL BANK(508568)
222 Naugaon UT-01-003-072-001/13
(PINDKI) 		3501003000NRG24010120240213842 02/01/2024 ERI DEVI 3501003WL026649 ERI DEVI 00354 PUNB0206700 2556 2556 Processed 01/02/2024 9907736077 INDER DEI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Naugaon UT-01-003-072-001/130
(PINDKI) 		3501003000NRG24010120240213852 02/01/2024 Rajdeep 3501003WL026650 Rajdeep 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907736139 RAJDEEP PUNJAB NATIONAL BANK(508568)
224 Naugaon UT-01-003-072-001/14
(PINDKI) 		3501003000NRG24010120240213877 02/01/2024 MANOJ SINGH 3501003WL026651 MANOJ SINGH 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907736009 MANOJ SINGH S/O SHRI RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
225 Naugaon UT-01-003-072-001/15
(PINDKI) 		3501003000NRG24010120240213878 02/01/2024 HARI CHAND 3501003WL026651 HARI CHAND 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907736029 HARI CHAND S/O GUMAN SINGH PUNJAB NATIONAL BANK(508568)
226 Naugaon UT-01-003-072-001/16
(PINDKI) 		3501003000NRG24010120240213880 02/01/2024 REKHA 3501003WL026651 REKHA 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907141734 REKHA DEVI PUNJAB NATIONAL BANK(508568)
227 Naugaon UT-01-003-072-001/16
(PINDKI) 		3501003000NRG24010120240213879 02/01/2024 VINOD SINGH 3501003WL026651 VINOD SINGH 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907736244 VINOD SINGH PUNJAB NATIONAL BANK(508568)
228 Naugaon UT-01-003-072-001/17
(PINDKI) 		3501003000NRG24010120240213881 02/01/2024 RAJESH 3501003WL026651 RAJESH 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907736007 RAJESH S/O HARI CHAND PUNJAB NATIONAL BANK(508568)
229 Naugaon UT-01-003-072-001/18
(PINDKI) 		3501003000NRG24010120240213882 02/01/2024 BALBEER SINGH 3501003WL026651 BALBEER SINGH 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907735997 BALBEER SINGH S/O SH DAYA RAM PUNJAB NATIONAL BANK(508568)
230 Naugaon UT-01-003-072-001/19
(PINDKI) 		3501003000NRG24010120240213883 02/01/2024 RAJENDER SINGH 3501003WL026651 RAJENDER SINGH 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907141667 RAJENDER SINGH PUNJAB NATIONAL BANK(508568)
231 Naugaon UT-01-003-072-001/19
(PINDKI) 		3501003000NRG24010120240213884 02/01/2024 RAM DEI 3501003WL026651 RAM DEI 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907736130 RAMDEIWORAJENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
232 Naugaon UT-01-003-072-001/2
(PINDKI) 		3501003000NRG24010120240213853 02/01/2024 JAYAMALA 3501003WL026650 JAYAMALA 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907736074 JAYMALAWOBACHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
233 Naugaon UT-01-003-072-001/20
(PINDKI) 		3501003000NRG24010120240213885 02/01/2024 Ramesh 3501003WL026651 Ramesh 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907736416 RAMESH SINGH PUNJAB NATIONAL BANK(508568)
234 Naugaon UT-01-003-072-001/20
(PINDKI) 		3501003000NRG24010120240213886 02/01/2024 VINITA 3501003WL026651 VINITA 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907736071 VINEETA RAWAT W/O RAMESH RAWAT PUNJAB NATIONAL BANK(508568)
235 Naugaon UT-01-003-072-001/21
(PINDKI) 		3501003000NRG24010120240213929 02/01/2024 SHYAM SINGH 3501003WL026662 SHYAM SINGH 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907735994 SHYAM SINGH S/O LAKHI RAM PUNJAB NATIONAL BANK(508568)
236 Naugaon UT-01-003-072-001/21
(PINDKI) 		3501003000NRG24010120240213930 02/01/2024 VARDANA DEVI 3501003WL026662 VARDANA DEVI 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907736076 VARDANI DEVI W/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
237 Naugaon UT-01-003-072-001/22
(PINDKI) 		3501003000NRG24010120240213931 02/01/2024 SANGEETA 3501003WL026662 SANGEETA 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907141500 SANGEETA W/O JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
238 Naugaon UT-01-003-072-001/23
(PINDKI) 		3501003000NRG24010120240213932 02/01/2024 SUGA SINGH 3501003WL026662 SUGA SINGH 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907141647 SUGASINGHSOJEETSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
239 Naugaon UT-01-003-072-001/24
(PINDKI) 		3501003000NRG24010120240213934 02/01/2024 VIJAM DEVI 3501003WL026662 VIJAM DEVI 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907141656 VIJMA DEVI W/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
240 Naugaon UT-01-003-072-001/24
(PINDKI) 		3501003000NRG24010120240213933 02/01/2024 VILENDRA SINGH 3501003WL026662 VILENDRA SINGH 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907141683 VIRENDARASINGHSOJUDHVEER UTTARKASHI ZILA SAHKARI BANK LTD(607656)
241 Naugaon UT-01-003-072-001/25
(PINDKI) 		3501003000NRG24010120240213854 02/01/2024 PRATIMA 3501003WL026650 PRATIMA 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907736075 PRATIMA DEVI W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
242 Naugaon UT-01-003-072-001/26
(PINDKI) 		3501003000NRG24010120240213935 02/01/2024 SOORVEER SINGH 3501003WL026662 SOORVEER SINGH 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907736002 SHURVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
243 Naugaon UT-01-003-072-001/27
(PINDKI) 		3501003000NRG24010120240213937 02/01/2024 KALA DEVI 3501003WL026662 KALA DEVI 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907736019 KALA DEVI W/O KAMAL SINGH PUNJAB NATIONAL BANK(508568)
244 Naugaon UT-01-003-072-001/27
(PINDKI) 		3501003000NRG24010120240213936 02/01/2024 KAMAL SINGH 3501003WL026662 KAMAL SINGH 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907141506 KAMALSINGHSODILIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
245 Naugaon UT-01-003-072-001/28
(PINDKI) 		3501003000NRG24010120240213855 02/01/2024 SUVIRAM 3501003WL026650 SUVIRAM 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907141670 SUVIRAMSOMRHUKAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
246 Naugaon UT-01-003-072-001/29
(PINDKI) 		3501003000NRG24010120240213856 02/01/2024 RAM SINGH 3501003WL026650 RAM SINGH 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907736102 RAM SINGH S/O NATTHI SINGH PUNJAB NATIONAL BANK(508568)
247 Naugaon UT-01-003-072-001/30
(PINDKI) 		3501003000NRG24010120240213938 02/01/2024 JAYENDRA SINGH 3501003WL026662 JAYENDRA SINGH 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907141678 JAYENDER SINGH S/O ATTAR SINGH PUNJAB NATIONAL BANK(508568)
248 Naugaon UT-01-003-072-001/30
(PINDKI) 		3501003000NRG24010120240213939 02/01/2024 SUSHILA DEVI 3501003WL026662 SUSHILA DEVI 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907736012 SUSHEELA DEVI W/O JAYENDRA SINGH PUNJAB NATIONAL BANK(508568)
249 Naugaon UT-01-003-072-001/31
(PINDKI) 		3501003000NRG24010120240213940 02/01/2024 CHANDER SINGH 3501003WL026662 CHANDER SINGH 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907735993 CHANDER SINGHS/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
250 Naugaon UT-01-003-072-001/32
(PINDKI) 		3501003000NRG24010120240213942 02/01/2024 DEVENDRI DEVI 3501003WL026662 DEVENDRI DEVI 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907141490 DEVENDRI DEVI W/O SOBAT SINGH PUNJAB NATIONAL BANK(508568)
251 Naugaon UT-01-003-072-001/32
(PINDKI) 		3501003000NRG24010120240213941 02/01/2024 SOVAT SINGH 3501003WL026662 SOVAT SINGH 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907141682 SOBAT SINGH S/O KESHAR SINGH PUNJAB NATIONAL BANK(508568)
252 Naugaon UT-01-003-072-001/33
(PINDKI) 		3501003000NRG24010120240213944 02/01/2024 MINAKSHI 3501003WL026662 MINAKSHI 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907736008 MINAKSHI PUNJAB NATIONAL BANK(508568)
253 Naugaon UT-01-003-072-001/33
(PINDKI) 		3501003000NRG24010120240213943 02/01/2024 SOBENDER SINGH 3501003WL026662 SOBENDER SINGH 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907735999 SOBENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
254 Naugaon UT-01-003-072-001/34
(PINDKI) 		3501003000NRG24010120240213945 02/01/2024 PRADYUMOHAN 3501003WL026662 PRADYUMOHAN 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907141680 PRADHUMAN S/O CHANDER SINGH PUNJAB NATIONAL BANK(508568)
255 Naugaon UT-01-003-072-001/35
(PINDKI) 		3501003000NRG24010120240213946 02/01/2024 KEDAR SINGH 3501003WL026662 KEDAR SINGH 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907141673 KEDAR SINGH S/O SHYAM SINGH,PINDKI PUNJAB NATIONAL BANK(508568)
256 Naugaon UT-01-003-072-001/35
(PINDKI) 		3501003000NRG24010120240213947 02/01/2024 SUNITA DEVI 3501003WL026662 SUNITA DEVI 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907736131 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
257 Naugaon UT-01-003-072-001/36
(PINDKI) 		3501003000NRG24010120240213829 02/01/2024 USHA DEVI 3501003WL026646 USHA DEVI 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907141570 MRS USHA DEVI PANWAR STATE BANK OF INDIA(508548)
258 Naugaon UT-01-003-072-001/37
(PINDKI) 		3501003000NRG24010120240213949 02/01/2024 CHANDA DEVI 3501003WL026662 CHANDA DEVI 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907141654 CHANDA DEVI W/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
259 Naugaon UT-01-003-072-001/37
(PINDKI) 		3501003000NRG24010120240213948 02/01/2024 VIJAY SINGH 3501003WL026662 VIJAY SINGH 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907141668 VIJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
260 Naugaon UT-01-003-072-001/38
(PINDKI) 		3501003000NRG24010120240213843 02/01/2024 BAJI DEVI 3501003WL026649 BAJI DEVI 00354 PUNB0206700 2556 2556 Processed 01/02/2024 9907141498 BAJI DEVI W/O KAMAL SINGH PUNJAB NATIONAL BANK(508568)
261 Naugaon UT-01-003-072-001/39
(PINDKI) 		3501003000NRG24010120240213950 02/01/2024 JAYBIR SINGH 3501003WL026662 JAYBIR SINGH 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907736140 JAYVEERSINGHSOSURATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
262 Naugaon UT-01-003-072-001/39
(PINDKI) 		3501003000NRG24010120240213951 02/01/2024 VIMLA DEVI 3501003WL026662 VIMLA DEVI 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907736013 VIMLA DEVI W/O JAYAVEER SINGH PUNJAB NATIONAL BANK(508568)
263 Naugaon UT-01-003-072-001/40
(PINDKI) 		3501003000NRG24010120240213952 02/01/2024 CHANDAN SINGH 3501003WL026662 CHANDAN SINGH 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907736004 CHANDAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
264 Naugaon UT-01-003-072-001/40
(PINDKI) 		3501003000NRG24010120240213953 02/01/2024 KASTURI DEVI 3501003WL026662 KASTURI DEVI 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907736005 KASTURI W/O CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
265 Naugaon UT-01-003-072-001/41
(PINDKI) 		3501003000NRG24010120240213954 02/01/2024 SOBAN 3501003WL026662 SOBAN 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907736003 SOVAN SINGH S/O SUNDER SINGH PUNJAB NATIONAL BANK(508568)
266 Naugaon UT-01-003-072-001/42
(PINDKI) 		3501003000NRG24010120240213956 02/01/2024 MANJU DEVI 3501003WL026662 MANJU DEVI 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907141502 MANJU DEVI W/O SOBAT SINGH PUNJAB NATIONAL BANK(508568)
267 Naugaon UT-01-003-072-001/42
(PINDKI) 		3501003000NRG24010120240213955 02/01/2024 SOBAT SINGH 3501003WL026662 SOBAT SINGH 00354 PUNB0206700 2760 2760 Rejected 01/02/2024 9907141679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 Naugaon UT-01-003-072-001/43
(PINDKI) 		3501003000NRG24010120240213957 02/01/2024 DHARM SINGH 3501003WL026662 DHARM SINGH 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907735996 DHARAMSINGHSOSATYASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
269 Naugaon UT-01-003-072-001/44
(PINDKI) 		3501003000NRG24010120240213958 02/01/2024 DEVENDRA SINGH 3501003WL026662 DEVENDRA SINGH 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907736080 SDEVENDRASINGHSOSHABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
270 Naugaon UT-01-003-072-001/44
(PINDKI) 		3501003000NRG24010120240213959 02/01/2024 DEVENDRI 3501003WL026662 DEVENDRI 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907736104 DEVLA DEVI W/O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
271 Naugaon UT-01-003-072-001/45
(PINDKI) 		3501003000NRG24010120240213961 02/01/2024 KAMLA DEVI 3501003WL026662 KAMLA DEVI 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907141497 KAMALADEVIWOKHUSHPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
272 Naugaon UT-01-003-072-001/45
(PINDKI) 		3501003000NRG24010120240213960 02/01/2024 KHUSHPAL SINGH 3501003WL026662 KHUSHPAL SINGH 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907736073 KHUSHPALSINGHSOKALAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
273 Naugaon UT-01-003-072-001/46
(PINDKI) 		3501003000NRG24010120240213963 02/01/2024 DIWANI DEVI 3501003WL026662 DIWANI DEVI 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907736000 DEEVANI DEVI W/O SH SURENDER SINGH PUNJAB NATIONAL BANK(508568)
274 Naugaon UT-01-003-072-001/46
(PINDKI) 		3501003000NRG24010120240213962 02/01/2024 SURENDER SINGH 3501003WL026662 SURENDER SINGH 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907735998 SURENDER SINGH S/O SH KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
275 Naugaon UT-01-003-072-001/47
(PINDKI) 		3501003000NRG24010120240213844 02/01/2024 NAVEEN 3501003WL026649 NAVEEN 00354 PUNB0206700 2556 2556 Processed 01/02/2024 9907141507 NAVEEN NAVEEN PUNJAB NATIONAL BANK(508568)
276 Naugaon UT-01-003-072-001/48
(PINDKI) 		3501003000NRG24010120240213964 02/01/2024 BUDHI 3501003WL026662 BUDHI 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907736011 BUDDHI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
277 Naugaon UT-01-003-072-001/49
(PINDKI) 		3501003000NRG24010120240213830 02/01/2024 CHATAR SINGH 3501003WL026646 CHATAR SINGH 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907736410 CHATER SINGH S/O BALAM SINGH PUNJAB NATIONAL BANK(508568)
278 Naugaon UT-01-003-072-001/5
(PINDKI) 		3501003000NRG24010120240213965 02/01/2024 DAYA RAM 3501003WL026662 DAYA RAM 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907141677 DAYA RAM S/O SATTA SINGH PUNJAB NATIONAL BANK(508568)
279 Naugaon UT-01-003-072-001/5
(PINDKI) 		3501003000NRG24010120240213966 02/01/2024 NAGA DEI 3501003WL026662 NAGA DEI 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907736079 NAGDEI W/O DAYA RAM PUNJAB NATIONAL BANK(508568)
280 Naugaon UT-01-003-072-001/50
(PINDKI) 		3501003000NRG24010120240213967 02/01/2024 DHYAN SINGH 3501003WL026662 DHYAN SINGH 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907141650 DHYAN SINGH S/O GUMAN SINGH PUNJAB NATIONAL BANK(508568)
281 Naugaon UT-01-003-072-001/50
(PINDKI) 		3501003000NRG24010120240213968 02/01/2024 SUNNI DEVI 3501003WL026662 SUNNI DEVI 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907736016 SUNNI DEVI W/O DHYAN SINGH PUNJAB NATIONAL BANK(508568)
282 Naugaon UT-01-003-072-001/51
(PINDKI) 		3501003000NRG24010120240213969 02/01/2024 VIJENDER SINGH 3501003WL026662 VIJENDER SINGH 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907141646 BIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
283 Naugaon UT-01-003-072-001/52
(PINDKI) 		3501003000NRG24010120240213845 02/01/2024 AMARI DEVI 3501003WL026649 AMARI DEVI 00354 PUNB0206700 2556 2556 Processed 01/02/2024 9907736014 AMRI DEVI & GULAB SINGH PUNJAB NATIONAL BANK(508568)
284 Naugaon UT-01-003-072-001/53
(PINDKI) 		3501003000NRG24010120240213831 02/01/2024 RAMULI 3501003WL026646 RAMULI 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907736170 RAMULI DEVI W-O SUGGA SINGH PUNJAB NATIONAL BANK(508568)
285 Naugaon UT-01-003-072-001/55
(PINDKI) 		3501003000NRG24010120240213832 02/01/2024 KUSUM 3501003WL026646 KUSUM 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907141655 KUSUM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Naugaon UT-01-003-072-001/6
(PINDKI) 		3501003000NRG24010120240213970 02/01/2024 RAJDEEP 3501003WL026662 RAJDEEP 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907736129 RAJDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
287 Naugaon UT-01-003-072-001/65
(PINDKI) 		3501003000NRG24010120240213972 02/01/2024 AMBIKA 3501003WL026662 AMBIKA 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907736072 AMBIKA CANARA BANK(508532)
288 Naugaon UT-01-003-072-001/65
(PINDKI) 		3501003000NRG24010120240213971 02/01/2024 ANIL SINGH 3501003WL026662 ANIL SINGH 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907141509 ANIL PUNJAB NATIONAL BANK(508568)
289 Naugaon UT-01-003-072-001/67
(PINDKI) 		3501003000NRG24010120240213833 02/01/2024 JAI SINGH 3501003WL026646 JAI SINGH 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907141676 JAY SINGH SO BALAM SINGH PUNJAB NATIONAL BANK(508568)
290 Naugaon UT-01-003-072-001/7
(PINDKI) 		3501003000NRG24010120240213973 02/01/2024 AMAR SINGH 3501003WL026662 AMAR SINGH 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907736408 AMAR SINGH PUNJAB NATIONAL BANK(508568)
291 Naugaon UT-01-003-072-001/7
(PINDKI) 		3501003000NRG24010120240213974 02/01/2024 MEERA DEVI 3501003WL026662 MEERA DEVI 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907141653 MEERA DEVI W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
292 Naugaon UT-01-003-072-001/71
(PINDKI) 		3501003000NRG24010120240213834 02/01/2024 SUNDEI 3501003WL026646 SUNDEI 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907736407 SUNDEI W/O ATAR SINGH PUNJAB NATIONAL BANK(508568)
293 Naugaon UT-01-003-072-001/75
(PINDKI) 		3501003000NRG24010120240213835 02/01/2024 MEEMI DEVI 3501003WL026646 MEEMI DEVI 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907736409 MIMI DEVI W/O JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
294 Naugaon UT-01-003-072-001/8
(PINDKI) 		3501003000NRG24010120240213846 02/01/2024 PRADEEP 3501003WL026649 PRADEEP 00354 PUNB0206700 2556 2556 Processed 01/02/2024 9907141508 PRADEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
295 Naugaon UT-01-003-072-001/85
(PINDKI) 		3501003000NRG24010120240213836 02/01/2024 Ashis 3501003WL026646 Ashis 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907736067 ASHISH PUNJAB NATIONAL BANK(508568)
296 Naugaon UT-01-003-072-001/87
(PINDKI) 		3501003000NRG24010120240213975 02/01/2024 NARESH SINGH 3501003WL026662 NARESH SINGH 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907736101 NARESH SINGH S/O JAY SINGH PUNJAB NATIONAL BANK(508568)
297 Naugaon UT-01-003-072-001/87
(PINDKI) 		3501003000NRG24010120240213976 02/01/2024 SHARADA DEVI 3501003WL026662 SHARADA DEVI 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907736081 SHARDA DEVI W/O NARESH SINGH PUNJAB NATIONAL BANK(508568)
298 Naugaon UT-01-003-072-001/9
(PINDKI) 		3501003000NRG24010120240213978 02/01/2024 INDAR DEI 3501003WL026662 INDAR DEI 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907141501 INDRADEI W/O NATTHI SINGH PUNJAB NATIONAL BANK(508568)
299 Naugaon UT-01-003-072-001/9
(PINDKI) 		3501003000NRG24010120240213977 02/01/2024 NATHEY SINGH 3501003WL026662 NATHEY SINGH 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907736070 NATHI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
300 Naugaon UT-01-003-072-001/91
(PINDKI) 		3501003000NRG24010120240213979 02/01/2024 HARI SHANKAR 3501003WL026662 HARI SHANKAR 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907736128 HARISHANKAR RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
301 Naugaon UT-01-003-072-001/91
(PINDKI) 		3501003000NRG24010120240213980 02/01/2024 SHADHNA 3501003WL026662 SHADHNA 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907141565 SADHNA PUNJAB NATIONAL BANK(508568)
302 Naugaon UT-01-003-072-001/98
(PINDKI) 		3501003000NRG24010120240213981 02/01/2024 DROPATI 3501003WL026662 DROPATI 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9907736017 DROPADI W/O JUDHVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 300306 300306
303 Naugaon UT-01-003-010-002/7
(KANDI) 		3501003000NRG24020120240214835 02/01/2024 MEHAR SINGH 3501003WL026766 MEHAR SINGH 00354 PUNB0371300 1380 1380 Processed 01/02/2024 9907736446 MEHAR SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
304 Naugaon UT-01-003-051-001/195
(TUNALKA ) 		3501003000NRG24020120240215090 02/01/2024 SUBHASH 3501003WL026805 SUBHASH 00354 PUNB0595600 460 460 Processed 01/02/2024 9907141579 SUBHASH S/O JOGI PUNJAB NATIONAL BANK(508568)
305 Naugaon UT-01-003-065-001/155
(NARYUNKA) 		3501003000NRG24010120240213791 02/01/2024 JAYVEER SINGH 3501003WL026640 JAYVEER SINGH 00354 PUNB0595600 230 230 Processed 01/02/2024 9907736284 JAYVEER SINGH S/OSATYE SINGH PUNJAB NATIONAL BANK(508568)
306 Naugaon UT-01-003-082-001/143
(BINGSI) 		3501003000NRG24010120240214197 02/01/2024 PRIYANKA 3501003WL026671 PRIYANKA 00354 PUNB0595600 2530 2530 Processed 01/02/2024 9907736427 PRIYANAKARAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
307 Naugaon UT-01-003-082-001/62
(BINGSI) 		3501003000NRG24010120240214199 02/01/2024 YASHAWNT 3501003WL026671 YASHAWNT 00354 PUNB0595600 2530 2530 Processed 01/02/2024 9907736064 YASHWANT SINGH ICICI BANK LTD(508534)
308 Naugaon UT-01-003-082-001/83
(BINGSI) 		3501003000NRG24010120240214200 02/01/2024 TRIPTI 3501003WL026671 TRIPTI 00354 PUNB0595600 2530 2530 Processed 01/02/2024 9907736063 TRIPTI PANWAR PUNJAB NATIONAL BANK(508568)
309 Naugaon UT-01-003-086-001/6-A
(BHATIYA) 		3501003000NRG24010120240214437 02/01/2024 NIRMALA DEVI 3501003WL026701 NIRMALA DEVI 00354 PUNB0595600 1840 1840 Processed 01/02/2024 9907736196 NIRMALAWORAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
310 Naugaon UT-01-003-088-001/20
(BHANKOLI) 		3501003000NRG24020120240215056 02/01/2024 CHAIN SINGH 3501003WL026803 CHAIN SINGH 00354 PUNB0595600 2300 2300 Processed 01/02/2024 9907736193 CHAINSINGHBANITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
311 Naugaon UT-01-003-106-001/10
(SUNARA) 		3501003000NRG24010120240214580 02/01/2024 CHATAR SINGH 3501003WL026727 CHATAR SINGH 00354 PUNB0595600 3680 3680 Rejected 01/02/2024 9907736045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 Naugaon UT-01-003-106-001/48
(SUNARA) 		3501003000NRG24010120240214523 02/01/2024 VANDANA RAWAT 3501003WL026718 VANDANA RAWAT 00354 PUNB0595600 3680 3680 Rejected 01/02/2024 9907141722 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 Naugaon UT-01-003-106-001/78
(SUNARA) 		3501003000NRG24010120240214527 02/01/2024 SOBENDRA SINGH 3501003WL026718 SOBENDRA SINGH 00354 PUNB0595600 3680 3680 Processed 01/02/2024 9907736287 MR SHOBENDRA RAWAT STATE BANK OF INDIA(508548)
SubTotal 23460 23460
314 Naugaon UT-01-003-002-003/102
(UPRADI) 		3501003000NRG24020120240214981 02/01/2024 SHANTI PRASAD 3501003WL026797 SHANTI PRASAD 00354 PUNB0640800 920 920 Processed 01/02/2024 9907736233 SHANTIPARSADSOUMADUTT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
315 Naugaon UT-01-003-002-003/103
(UPRADI) 		3501003000NRG24020120240214984 02/01/2024 OM PRAKASH 3501003WL026797 OM PRAKASH 00354 PUNB0640800 920 920 Processed 01/02/2024 9907736438 OMPRAKASH S/O SABAL CHAND PUNJAB NATIONAL BANK(508568)
316 Naugaon UT-01-003-002-003/108
(UPRADI) 		3501003000NRG24020120240214986 02/01/2024 KRITAMA 3501003WL026797 KRITAMA 00354 PUNB0640800 920 920 Processed 01/02/2024 9907736292 KRITAMA PUNJAB NATIONAL BANK(508568)
317 Naugaon UT-01-003-002-003/108
(UPRADI) 		3501003000NRG24020120240214985 02/01/2024 SATYA PARASAD 3501003WL026797 SATYA PARASAD 00354 PUNB0640800 920 920 Processed 01/02/2024 9907736294 SATYA SO UMA DUTT PUNJAB NATIONAL BANK(508568)
318 Naugaon UT-01-003-002-003/110
(UPRADI) 		3501003000NRG24020120240214987 02/01/2024 RAVINDAR SINGH 3501003WL026797 RAVINDAR SINGH 00354 PUNB0640800 920 920 Processed 01/02/2024 9907736420 RAVINDRA SINGH S/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
319 Naugaon UT-01-003-002-003/198
(UPRADI) 		3501003000NRG24020120240214989 02/01/2024 MUKESH 3501003WL026797 MUKESH 00354 PUNB0640800 920 920 Processed 01/02/2024 9907736419 MUKESH LOHNI S/O BHAGAT RAM LOHNI PUNJAB NATIONAL BANK(508568)
320 Naugaon UT-01-003-006-001/23
(KANDARI) 		3501003000NRG24010120240213293 02/01/2024 MAHENDRA PRASAD 3501003WL026560 MAHENDRA PRASAD 00354 PUNB0640800 1840 1840 Processed 01/02/2024 9907141640 MAHENDRA GAUR S/O BRIJMOHAN PUNJAB NATIONAL BANK(508568)
321 Naugaon UT-01-003-014-002/198
(KUD) 		3501003000NRG24010120240213320 02/01/2024 PRADEEP SINGH 3501003WL026564 PRADEEP SINGH 00354 PUNB0640800 1840 1840 Processed 01/02/2024 9907736221 Pradep Singh Panwar AIRTEL PAYMENTS BANK LIMITED(990288)
322 Naugaon UT-01-003-017-001/87
(KURSIL) 		3501003000NRG24010120240214322 02/01/2024 SANDEEP SINGH 3501003WL026686 SANDEEP SINGH 00354 PUNB0640800 1840 1840 Processed 01/02/2024 9907141560 SANDEEP SINGH S/O SHAILENDRA SINGH PUNJAB NATIONAL BANK(508568)
323 Naugaon UT-01-003-022-001/103
(KOTI (THAKRAL)) 		3501003000NRG24010120240213383 02/01/2024 YASHODA 3501003WL026576 YASHODA 00354 PUNB0640800 2070 2070 Processed 01/02/2024 9907141641 YASHODA DEVI WO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
324 Naugaon UT-01-003-022-001/105
(KOTI (THAKRAL)) 		3501003000NRG24010120240213384 02/01/2024 SAVITRI DEI 3501003WL026576 SAVITRI DEI 00354 PUNB0640800 2070 2070 Processed 01/02/2024 9907736211 SAVITRI DEVI W/O FAKIR SINGH PUNJAB NATIONAL BANK(508568)
325 Naugaon UT-01-003-022-001/142
(KOTI (THAKRAL)) 		3501003000NRG24010120240213456 02/01/2024 GOVIND SINGH 3501003WL026583 GOVIND SINGH 00354 PUNB0640800 2300 2300 Processed 01/02/2024 9907736238 GOVINDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
326 Naugaon UT-01-003-022-001/15
(KOTI (THAKRAL)) 		3501003000NRG24010120240213420 02/01/2024 JAYSILA 3501003WL026579 JAYSILA 00354 PUNB0640800 2300 2300 Processed 01/02/2024 9907141556 JASILA PUNJAB NATIONAL BANK(508568)
327 Naugaon UT-01-003-022-001/168
(KOTI (THAKRAL)) 		3501003000NRG24010120240213426 02/01/2024 JAMUNA DEVI 3501003WL026580 JAMUNA DEVI 00354 PUNB0640800 230 230 Processed 01/02/2024 9907736215 JAMUNA DEVI PUNJAB NATIONAL BANK(508568)
328 Naugaon UT-01-003-022-001/184
(KOTI (THAKRAL)) 		3501003000NRG24010120240213450 02/01/2024 SANGEETA 3501003WL026582 SANGEETA 00354 PUNB0640800 2300 2300 Processed 01/02/2024 9907736224 MR YASH PAL STATE BANK OF INDIA(508548)
329 Naugaon UT-01-003-022-001/197
(KOTI (THAKRAL)) 		3501003000NRG24010120240213422 02/01/2024 MEENKA 3501003WL026579 MEENKA 00354 PUNB0640800 2300 2300 Processed 01/02/2024 9907736297 MINIKA PUNJAB NATIONAL BANK(508568)
330 Naugaon UT-01-003-022-001/201
(KOTI (THAKRAL)) 		3501003000NRG24010120240213389 02/01/2024 AMBALA 3501003WL026576 AMBALA 00354 PUNB0640800 2070 2070 Processed 01/02/2024 9907141555 AMBALA PUNJAB NATIONAL BANK(508568)
331 Naugaon UT-01-003-022-001/239
(KOTI (THAKRAL)) 		3501003000NRG24010120240213458 02/01/2024 ANUJ SINGH 3501003WL026583 ANUJ SINGH 00354 PUNB0640800 2300 2300 Processed 01/02/2024 9907141634 ANUJ SINGH SO AJAY SINGH PUNJAB NATIONAL BANK(508568)
332 Naugaon UT-01-003-022-001/253
(KOTI (THAKRAL)) 		3501003000NRG24010120240213433 02/01/2024 SARITA DEVI 3501003WL026580 SARITA DEVI 00354 PUNB0640800 2300 2300 Processed 01/02/2024 9907141514 SARITA DEVI W/O HARISH LAL PUNJAB NATIONAL BANK(508568)
333 Naugaon UT-01-003-022-001/277
(KOTI (THAKRAL)) 		3501003000NRG24010120240213467 02/01/2024 NEELAM DEVI 3501003WL026584 NEELAM DEVI 00354 PUNB0640800 2070 2070 Processed 01/02/2024 9907736213 NEELAM DEVI WO MADAN LAL PUNJAB NATIONAL BANK(508568)
334 Naugaon UT-01-003-022-001/280
(KOTI (THAKRAL)) 		3501003000NRG24010120240213468 02/01/2024 RAJESHWARI 3501003WL026584 RAJESHWARI 00354 PUNB0640800 2070 2070 Processed 01/02/2024 9907736232 MISS RAJESHWARI STATE BANK OF INDIA(508548)
335 Naugaon UT-01-003-022-001/290
(KOTI (THAKRAL)) 		3501003000NRG24010120240213469 02/01/2024 KUSUM 3501003WL026584 KUSUM 00354 PUNB0640800 2070 2070 Processed 01/02/2024 9907736197 KUSUM W-O SANJAY SINGH PUNJAB NATIONAL BANK(508568)
336 Naugaon UT-01-003-022-001/291
(KOTI (THAKRAL)) 		3501003000NRG24010120240213470 02/01/2024 KIRAN CHAUHAN 3501003WL026584 KIRAN CHAUHAN 00354 PUNB0640800 2070 2070 Processed 01/02/2024 9907736222 KIRAN RANA DO DHEERPAL SINGH PUNJAB NATIONAL BANK(508568)
337 Naugaon UT-01-003-022-001/297
(KOTI (THAKRAL)) 		3501003000NRG24010120240213471 02/01/2024 YASHWANT CHAUHAN 3501003WL026584 YASHWANT CHAUHAN 00354 PUNB0640800 2070 2070 Processed 01/02/2024 9907736217 YASHWANT CHAUHAN SO LAYVAR SINGH PUNJAB NATIONAL BANK(508568)
338 Naugaon UT-01-003-022-001/52
(KOTI (THAKRAL)) 		3501003000NRG24010120240213436 02/01/2024 KRISHNA 3501003WL026580 KRISHNA 00354 PUNB0640800 2300 2300 Processed 01/02/2024 9907736219 MISS KRISHNA XX STATE BANK OF INDIA(508548)
339 Naugaon UT-01-003-022-001/55
(KOTI (THAKRAL)) 		3501003000NRG24010120240213454 02/01/2024 RABIMRAJ 3501003WL026582 RABIMRAJ 00354 PUNB0640800 230 230 Processed 01/02/2024 9907736422 KHEMRAJ SINGH S/O JAYENDRA SINGH PUNJAB NATIONAL BANK(508568)
340 Naugaon UT-01-003-023-001/72
(KOTI (BANAL)) 		3501003000NRG24010120240213550 02/01/2024 RJNIYA LAL 3501003WL026592 RJNIYA LAL 00354 PUNB0640800 920 920 Processed 01/02/2024 9907141557 RAJANIYA LAL PUNJAB NATIONAL BANK(508568)
341 Naugaon UT-01-003-024-001/150
(KRISHNA) 		3501003000NRG24010120240214290 02/01/2024 SHAILENDRA SINGH 3501003WL026683 SHAILENDRA SINGH 00354 PUNB0640800 1840 1840 Processed 01/02/2024 9907736142 SHAILENDRA SINGH RAWAT UNION BANK OF INDIA(508500)
342 Naugaon UT-01-003-024-001/59
(KRISHNA) 		3501003000NRG24010120240213520 02/01/2024 MAHENDRA 3501003WL026589 MAHENDRA 00354 PUNB0640800 1150 1150 Processed 01/02/2024 9907736189 MAHENDRA SO BARFIYA LAL PUNJAB NATIONAL BANK(508568)
343 Naugaon UT-01-003-024-001/99
(KRISHNA) 		3501003000NRG24010120240213529 02/01/2024 NEELAM 3501003WL026589 NEELAM 00354 PUNB0640800 1150 1150 Processed 01/02/2024 9907141558 Mrs. NEELAM W/O ROSHAN DAS UTTARAKHAND GRAMIN BANK(607197)
344 Naugaon UT-01-003-034-001/173
(GAIR BANAL) 		3501003000NRG24010120240213559 02/01/2024 SONAM 3501003WL026596 SONAM 00354 PUNB0640800 1610 1610 Processed 01/02/2024 9907141630 MISS SONAM KUMARI STATE BANK OF INDIA(508548)
345 Naugaon UT-01-003-034-001/315
(GAIR BANAL) 		3501003000NRG24010120240213569 02/01/2024 SEEMA SEMWAL 3501003WL026597 SEEMA SEMWAL 00354 PUNB0640800 1610 1610 Processed 01/02/2024 9907736231 SEEMA SEMWAL D/O SUSHIL SEMWAL PUNJAB NATIONAL BANK(508568)
346 Naugaon UT-01-003-034-001/49
(GAIR BANAL) 		3501003000NRG24010120240213557 02/01/2024 GEYN DEVI 3501003WL026595 GEYN DEVI 00354 PUNB0640800 1610 1610 Processed 01/02/2024 9907141631 MR TIKA RAM STATE BANK OF INDIA(508548)
347 Naugaon UT-01-003-037-001/127
(GONA) 		3501003000NRG24010120240213625 02/01/2024 BRIJ MOHAN 3501003WL026612 BRIJ MOHAN 00354 PUNB0640800 3450 3450 Processed 01/02/2024 9907141563 MR BRIJMOHAN SO HIKMAT LAL STATE BANK OF INDIA(508548)
348 Naugaon UT-01-003-038-001/11
(GANGTARI) 		3501003000NRG24010120240214283 02/01/2024 KAMALI DEI 3501003WL026682 KAMALI DEI 00354 PUNB0640800 1610 1610 Processed 01/02/2024 9907141547 KAMAL DEI PUNJAB NATIONAL BANK(508568)
349 Naugaon UT-01-003-038-001/26
(GANGTARI) 		3501003000NRG24010120240214285 02/01/2024 VISHALMANI 3501003WL026682 VISHALMANI 00354 PUNB0640800 2300 2300 Processed 01/02/2024 9907736212 MR VISHAL MANI SEMWAL STATE BANK OF INDIA(508548)
350 Naugaon UT-01-003-038-001/31
(GANGTARI) 		3501003000NRG24010120240214286 02/01/2024 DEVENDRA 3501003WL026682 DEVENDRA 00354 PUNB0640800 2300 2300 Processed 01/02/2024 9907141633 DEVENDER DUTT SO AMAR DAS UNION BANK OF INDIA(508500)
351 Naugaon UT-01-003-039-001/104
(CHAPTADI) 		3501003000NRG24010120240213709 02/01/2024 RAJENDRA SINGH 3501003WL026629 RAJENDRA SINGH 00354 PUNB0640800 460 460 Processed 01/02/2024 9907141550 RAJENDRA SINGH SO RANJIT SINGH UNION BANK OF INDIA(508500)
352 Naugaon UT-01-003-039-001/107
(CHAPTADI) 		3501003000NRG24010120240213710 02/01/2024 SANJITA 3501003WL026629 SANJITA 00354 PUNB0640800 460 460 Processed 01/02/2024 9907736323 MANVEER SINGH & SANJEETA PUNJAB NATIONAL BANK(508568)
353 Naugaon UT-01-003-039-001/109
(CHAPTADI) 		3501003000NRG24010120240213680 02/01/2024 RAKESH PRASAD 3501003WL026627 RAKESH PRASAD 00354 PUNB0640800 460 460 Processed 01/02/2024 9907736296 RAKESH PRASAD PUNJAB NATIONAL BANK(508568)
354 Naugaon UT-01-003-039-001/114
(CHAPTADI) 		3501003000NRG24010120240213715 02/01/2024 Reshma 3501003WL026629 Reshma 00354 PUNB0640800 460 460 Processed 01/02/2024 9907141636 RESHMA W/O JAYCHAND PUNJAB NATIONAL BANK(508568)
355 Naugaon UT-01-003-039-001/125
(CHAPTADI) 		3501003000NRG24010120240213681 02/01/2024 DEEPAK 3501003WL026627 DEEPAK 00354 PUNB0640800 460 460 Processed 01/02/2024 9907736230 DEEPAK KUMAR S/O GOPI LAL PUNJAB NATIONAL BANK(508568)
356 Naugaon UT-01-003-039-001/17
(CHAPTADI) 		3501003000NRG24010120240213722 02/01/2024 AMEENA 3501003WL026629 AMEENA 00354 PUNB0640800 460 460 Processed 01/02/2024 9907736218 GAMBHIRSINGHSMTAMINADEV UTTARKASHI ZILA SAHKARI BANK LTD(607656)
357 Naugaon UT-01-003-039-001/21
(CHAPTADI) 		3501003000NRG24010120240213687 02/01/2024 MADANMOHAN 3501003WL026627 MADANMOHAN 00354 PUNB0640800 460 460 Processed 01/02/2024 9907141551 MADANMOHAN PUNJAB NATIONAL BANK(508568)
358 Naugaon UT-01-003-039-001/27
(CHAPTADI) 		3501003000NRG24010120240213728 02/01/2024 GYAN SINGH 3501003WL026629 GYAN SINGH 00354 PUNB0640800 460 460 Processed 01/02/2024 9907736295 GYAN CHAND SO AVVAL SINGH PUNJAB NATIONAL BANK(508568)
359 Naugaon UT-01-003-039-001/3
(CHAPTADI) 		3501003000NRG24010120240213731 02/01/2024 NIRAJ 3501003WL026629 NIRAJ 00354 PUNB0640800 460 460 Processed 01/02/2024 9907141559 NEERAJ SINGH S/O SURAJI SINGH PUNJAB NATIONAL BANK(508568)
360 Naugaon UT-01-003-039-001/56
(CHAPTADI) 		3501003000NRG24010120240213737 02/01/2024 FURAKI 3501003WL026629 FURAKI 00354 PUNB0640800 460 460 Processed 01/02/2024 9907736298 PHURKI DEVI W/O GORKHU LAL PUNJAB NATIONAL BANK(508568)
361 Naugaon UT-01-003-039-001/64
(CHAPTADI) 		3501003000NRG24010120240213689 02/01/2024 SUKHDEV 3501003WL026627 SUKHDEV 00354 PUNB0640800 460 460 Processed 01/02/2024 9907736229 SUKHDEV SINGH S/O SUMER SINGH PUNJAB NATIONAL BANK(508568)
362 Naugaon UT-01-003-039-001/67
(CHAPTADI) 		3501003000NRG24010120240213690 02/01/2024 KHUSHAL SINGH 3501003WL026627 KHUSHAL SINGH 00354 PUNB0640800 460 460 Processed 01/02/2024 9907736293 MR KHUSHAL SINGH STATE BANK OF INDIA(508548)
363 Naugaon UT-01-003-039-001/68
(CHAPTADI) 		3501003000NRG24010120240213691 02/01/2024 KAMLIYA LAL 3501003WL026627 KAMLIYA LAL 00354 PUNB0640800 460 460 Processed 01/02/2024 9907141549 KAMLIYA LAL SO MANJARU LAL UNION BANK OF INDIA(508500)
364 Naugaon UT-01-003-039-001/8
(CHAPTADI) 		3501003000NRG24010120240213694 02/01/2024 SHIVRAJ 3501003WL026627 SHIVRAJ 00354 PUNB0640800 460 460 Processed 01/02/2024 9907736291 SHIVRAM SO DHOOM SINGH UNION BANK OF INDIA(508500)
365 Naugaon UT-01-003-039-001/83
(CHAPTADI) 		3501003000NRG24010120240213698 02/01/2024 ABHIMANYU 3501003WL026627 ABHIMANYU 00354 PUNB0640800 460 460 Processed 01/02/2024 9907141552 ABHIMANYU SINGH S/O GYAN CHAND PUNJAB NATIONAL BANK(508568)
366 Naugaon UT-01-003-039-001/83
(CHAPTADI) 		3501003000NRG24010120240213699 02/01/2024 REKHA 3501003WL026627 REKHA 00354 PUNB0640800 460 460 Processed 01/02/2024 9907736299 REKHA W/O ABHIMANYU PUNJAB NATIONAL BANK(508568)
367 Naugaon UT-01-003-039-001/9
(CHAPTADI) 		3501003000NRG24010120240213702 02/01/2024 SAROJ 3501003WL026627 SAROJ 00354 PUNB0640800 460 460 Processed 01/02/2024 9907141639 SAROJ W/O SHAILENDRA SINGH PUNJAB NATIONAL BANK(508568)
368 Naugaon UT-01-003-039-001/92
(CHAPTADI) 		3501003000NRG24010120240213703 02/01/2024 JUNESH LAL 3501003WL026627 JUNESH LAL 00354 PUNB0640800 460 460 Processed 01/02/2024 9907141635 JUNESH LAL SO SHANKARU LAL PUNJAB NATIONAL BANK(508568)
369 Naugaon UT-01-003-039-001/92
(CHAPTADI) 		3501003000NRG24010120240213704 02/01/2024 SARITA 3501003WL026627 SARITA 00354 PUNB0640800 460 460 Processed 01/02/2024 9907141554 SARITA PUNJAB NATIONAL BANK(508568)
370 Naugaon UT-01-003-051-001/119
(TUNALKA ) 		3501003000NRG24020120240215073 02/01/2024 shashibala 3501003WL026805 shashibala 00354 PUNB0640800 2990 2990 Processed 01/02/2024 9907141638 SASHI W/O VIJENDRAN LAL PUNJAB NATIONAL BANK(508568)
371 Naugaon UT-01-003-051-001/191
(TUNALKA ) 		3501003000NRG24020120240215088 02/01/2024 BALDEV SINGH 3501003WL026805 BALDEV SINGH 00354 PUNB0640800 3680 3680 Processed 01/02/2024 9907141484 BALDEV SINGH RANA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Naugaon UT-01-003-051-001/191
(TUNALKA ) 		3501003000NRG24020120240215089 02/01/2024 PRIYANKA 3501003WL026805 PRIYANKA 00354 PUNB0640800 3680 3680 Processed 01/02/2024 9907141548 PRIYANKAWOBALDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
373 Naugaon UT-01-003-060-002/78
(DHARALI) 		3501003000NRG24020120240214846 02/01/2024 KEDAR DUTT 3501003WL026769 KEDAR DUTT 00354 PUNB0640800 3450 3450 Processed 01/02/2024 9907736234 KEDAR DUTT PUNJAB NATIONAL BANK(508568)
374 Naugaon UT-01-003-066-001/127
(NISHNI) 		3501003000NRG24010120240213803 02/01/2024 SUCHITA DEVI 3501003WL026641 SUCHITA DEVI 00354 PUNB0640800 1840 1840 Processed 01/02/2024 9907736225 SUCHITA RAWAT D/O KENDRA SINGH RAWAT PUNJAB NATIONAL BANK(508568)
375 Naugaon UT-01-003-070-001/116
(PALAR) 		3501003000NRG24010120240213824 02/01/2024 RAJOO LAL 3501003WL026645 RAJOO LAL 00354 PUNB0640800 3680 3680 Processed 01/02/2024 9907141553 RAJULALSOMRRUPALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
376 Naugaon UT-01-003-070-001/153
(PALAR) 		3501003000NRG24010120240213821 02/01/2024 BABLI 3501003WL026643 BABLI 00354 PUNB0640800 2070 2070 Processed 01/02/2024 9907736216 BABLI DEVI WO MANOJ LAL PUNJAB NATIONAL BANK(508568)
377 Naugaon UT-01-003-072-001/116
(PINDKI) 		3501003000NRG24010120240213870 02/01/2024 KIRAN 3501003WL026651 KIRAN 00354 PUNB0640800 2760 2760 Processed 01/02/2024 9907736226 KIRAN RAWAT PUNJAB NATIONAL BANK(508568)
378 Naugaon UT-01-003-072-001/122
(PINDKI) 		3501003000NRG24010120240213875 02/01/2024 RAKHI 3501003WL026651 RAKHI 00354 PUNB0640800 2760 2760 Processed 01/02/2024 9907141632 RAKHI PUNJAB NATIONAL BANK(508568)
379 Naugaon UT-01-003-072-001/127
(PINDKI) 		3501003000NRG24010120240213850 02/01/2024 SHAILENDRA SINGH 3501003WL026650 SHAILENDRA SINGH 00354 PUNB0640800 2760 2760 Processed 01/02/2024 9907736290 SHAILENDAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
380 Naugaon UT-01-003-074-001/108
(FARI) 		3501003000NRG24010120240213888 02/01/2024 SARMILA DEVI 3501003WL026652 SARMILA DEVI 00354 PUNB0640800 1610 1610 Processed 01/02/2024 9907141729 SHARMILA PUNJAB NATIONAL BANK(508568)
381 Naugaon UT-01-003-074-001/123
(FARI) 		3501003000NRG24010120240213911 02/01/2024 SANDEEP 3501003WL026655 SANDEEP 00354 PUNB0640800 460 460 Processed 01/02/2024 9907736214 SANDEEP ASWAL S/O JAGENDRA SINGH PUNJAB NATIONAL BANK(508568)
382 Naugaon UT-01-003-074-001/145
(FARI) 		3501003000NRG24010120240213893 02/01/2024 Diksha 3501003WL026653 Diksha 00354 PUNB0640800 1150 1150 Processed 01/02/2024 9907736228 DIKSHA D/O KITAB SINGH PUNJAB NATIONAL BANK(508568)
383 Naugaon UT-01-003-074-001/20
(FARI) 		3501003000NRG24010120240213890 02/01/2024 RAMKALA 3501003WL026652 RAMKALA 00354 PUNB0640800 1610 1610 Processed 01/02/2024 9907736065 RAM KALA W/O UPENDRA SINGH PUNJAB NATIONAL BANK(508568)
384 Naugaon UT-01-003-074-001/33
(FARI) 		3501003000NRG24010120240213894 02/01/2024 SAROJA 3501003WL026653 SAROJA 00354 PUNB0640800 2070 2070 Processed 01/02/2024 9907141637 SAROJANA W/O SOBAL SINGH PUNJAB NATIONAL BANK(508568)
385 Naugaon UT-01-003-074-001/36
(FARI) 		3501003000NRG24010120240213913 02/01/2024 URMILA 3501003WL026655 URMILA 00354 PUNB0640800 1610 1610 Processed 01/02/2024 9907736355 URMILA W/O MANVEER SINGH PUNJAB NATIONAL BANK(508568)
386 Naugaon UT-01-003-074-001/52
(FARI) 		3501003000NRG24010120240213899 02/01/2024 PRATAP SINGH 3501003WL026654 PRATAP SINGH 00354 PUNB0640800 1840 1840 Processed 01/02/2024 9907141730 PRATAPSINGHASWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
387 Naugaon UT-01-003-081-001/29
(VINGRADI) 		3501003000NRG24010120240214252 02/01/2024 POONAM 3501003WL026678 POONAM 00354 PUNB0640800 2990 2990 Processed 01/02/2024 9907141562 POONAM D/O BRIJMOHAN JAYARA PUNJAB NATIONAL BANK(508568)
388 Naugaon UT-01-003-081-001/68-A
(VINGRADI) 		3501003000NRG24010120240214253 02/01/2024 PRAKASH SINGH RAWAT 3501003WL026678 PRAKASH SINGH RAWAT 00354 PUNB0640800 2990 2990 Processed 01/02/2024 9907736220 MR PRAKASH SINGH RAWAT STATE BANK OF INDIA(508548)
389 Naugaon UT-01-003-092-001/13
(MOLDA ) 		3501003000NRG24010120240214416 02/01/2024 JOGADI 3501003WL026699 JOGADI 00354 PUNB0640800 2300 2300 Processed 01/02/2024 9907736235 JOGADI DEVI PUNJAB NATIONAL BANK(508568)
390 Naugaon UT-01-003-092-001/192
(MOLDA ) 		3501003000NRG24010120240214418 02/01/2024 Priyanka 3501003WL026699 Priyanka 00354 PUNB0640800 2300 2300 Processed 01/02/2024 9907736223 PRIYANKA DHOBHAL D/O JAI PRAKASH DHOBHAL PUNJAB NATIONAL BANK(508568)
391 Naugaon UT-01-003-092-001/26
(MOLDA ) 		3501003000NRG24010120240214421 02/01/2024 LALEETA 3501003WL026699 LALEETA 00354 PUNB0640800 2070 2070 Processed 01/02/2024 9907736033 LALITA BAHUGUNA WO KRISHNA NAND PUNJAB NATIONAL BANK(508568)
392 Naugaon UT-01-003-092-001/27
(MOLDA ) 		3501003000NRG24010120240214422 02/01/2024 NIRMALA 3501003WL026699 NIRMALA 00354 PUNB0640800 2070 2070 Processed 01/02/2024 9907141652 NIRMALA INDUSIND BANK(607189)
393 Naugaon UT-01-003-102-001/125
(SYALAB) 		3501003000NRG24010120240214538 02/01/2024 NAVEEN SINGH 3501003WL026721 NAVEEN SINGH 00354 PUNB0640800 1610 1610 Processed 01/02/2024 9907736243 NAVEEN SINGH S/O JAYENDRA SINGH PUNJAB NATIONAL BANK(508568)
394 Naugaon UT-01-003-114-001/132
(BHATIAPRATHAM) 		3501003000NRG24020120240214946 02/01/2024 PUSHPA DEVI 3501003WL026789 PUSHPA DEVI 00354 PUNB0640800 2070 2070 Processed 01/02/2024 9907736227 SMTPUSHPADOBHAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 130870 130870
395 Naugaon UT-01-003-072-001/112
(PINDKI) 		3501003000NRG24010120240213867 02/01/2024 NAVEEN 3501003WL026651 NAVEEN 00415 SBIN0001172 2760 2760 Processed 01/02/2024 9907141566 NAVEEN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
396 Naugaon UT-01-003-002-001/148
(UPRADI) 		3501003000NRG24020120240214980 02/01/2024 RUKMANI 3501003WL026797 RUKMANI 00415 SBIN0003290 920 920 Processed 01/02/2024 9907736248 MRS RUKMANI CHAMOLI STATE BANK OF INDIA(508548)
397 Naugaon UT-01-003-002-003/184
(UPRADI) 		3501003000NRG24020120240214988 02/01/2024 Pramila 3501003WL026797 Pramila 00415 SBIN0003290 690 690 Processed 01/02/2024 9907736345 MRS PRAMILA STATE BANK OF INDIA(508548)
398 Naugaon UT-01-003-002-003/90
(UPRADI) 		3501003000NRG24020120240214991 02/01/2024 SUNIL KUMAR 3501003WL026797 SUNIL KUMAR 00415 SBIN0003290 920 920 Processed 01/02/2024 9907736185 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
399 Naugaon UT-01-003-002-003/97
(UPRADI) 		3501003000NRG24020120240214993 02/01/2024 SUMITA 3501003WL026797 SUMITA 00415 SBIN0003290 920 920 Processed 01/02/2024 9907736257 MRS SUMITA STATE BANK OF INDIA(508548)
400 Naugaon UT-01-003-002-003/98
(UPRADI) 		3501003000NRG24020120240214994 02/01/2024 Shiv prasad 3501003WL026797 Shiv prasad 00415 SBIN0003290 920 920 Processed 01/02/2024 9907736186 SHIVPRASADSOJAGATRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
401 Naugaon UT-01-003-006-001/114
(KANDARI) 		3501003000NRG24010120240213284 02/01/2024 BRIJA 3501003WL026560 BRIJA 00415 SBIN0003290 1840 1840 Processed 01/02/2024 9907141689 MR BRIJA STATE BANK OF INDIA(508548)
402 Naugaon UT-01-003-006-001/119
(KANDARI) 		3501003000NRG24010120240213286 02/01/2024 RAM LAL 3501003WL026560 RAM LAL 00415 SBIN0003290 1840 1840 Processed 01/02/2024 9907736412 MR RAM LAL STATE BANK OF INDIA(508548)
403 Naugaon UT-01-003-006-001/62
(KANDARI) 		3501003000NRG24010120240213305 02/01/2024 CHANDRA MOHAN 3501003WL026560 CHANDRA MOHAN 00415 SBIN0003290 1840 1840 Processed 01/02/2024 9907141626 MR CHANDER MOHAN GAUR STATE BANK OF INDIA(508548)
404 Naugaon UT-01-003-017-001/1
(KURSIL) 		3501003000NRG24010120240214312 02/01/2024 BUTA RAM SINGH 3501003WL026685 BUTA RAM SINGH 00415 SBIN0003290 920 920 Processed 01/02/2024 9907141516 MR BUTA RAM SINGH STATE BANK OF INDIA(508548)
405 Naugaon UT-01-003-017-001/131
(KURSIL) 		3501003000NRG24010120240214314 02/01/2024 NEELAM 3501003WL026685 NEELAM 00415 SBIN0003290 1840 1840 Processed 01/02/2024 9907736447 MISS NEELAM RANA STATE BANK OF INDIA(508548)
406 Naugaon UT-01-003-017-001/133
(KURSIL) 		3501003000NRG24010120240213317 02/01/2024 URMILA 3501003WL026563 URMILA 00415 SBIN0003290 690 690 Processed 01/02/2024 9907736135 URMILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
407 Naugaon UT-01-003-017-001/60
(KURSIL) 		3501003000NRG24010120240214320 02/01/2024 AMITA 3501003WL026686 AMITA 00415 SBIN0003290 1840 1840 Processed 01/02/2024 9907736418 MRS AMITA STATE BANK OF INDIA(508548)
408 Naugaon UT-01-003-022-001/1
(KOTI (THAKRAL)) 		3501003000NRG24010120240213477 02/01/2024 ASHA 3501003WL026585 ASHA 00415 SBIN0003290 2300 2300 Processed 01/02/2024 9907736198 MISS ASHA STATE BANK OF INDIA(508548)
409 Naugaon UT-01-003-022-001/131
(KOTI (THAKRAL)) 		3501003000NRG24010120240213446 02/01/2024 GANGU LAL 3501003WL026582 GANGU LAL 00415 SBIN0003290 2300 2300 Processed 01/02/2024 9907736423 MR GANGU LAL STATE BANK OF INDIA(508548)
410 Naugaon UT-01-003-022-001/147
(KOTI (THAKRAL)) 		3501003000NRG24010120240213386 02/01/2024 Jaimala 3501003WL026576 Jaimala 00415 SBIN0003290 2070 2070 Processed 01/02/2024 9907736424 MRS JAIMALA STATE BANK OF INDIA(508548)
411 Naugaon UT-01-003-022-001/15
(KOTI (THAKRAL)) 		3501003000NRG24010120240213419 02/01/2024 SHOORBEER SINGH 3501003WL026579 SHOORBEER SINGH 00415 SBIN0003290 2300 2300 Processed 01/02/2024 9907736172 SHOORBEER SINGH CHAUHAN S/O BIJENDRA SIN PUNJAB NATIONAL BANK(508568)
412 Naugaon UT-01-003-022-001/159
(KOTI (THAKRAL)) 		3501003000NRG24010120240213421 02/01/2024 KALAM PATTI 3501003WL026579 KALAM PATTI 00415 SBIN0003290 2300 2300 Processed 01/02/2024 9907736086 KALAMPATI W/O RAMESH LAL PUNJAB NATIONAL BANK(508568)
413 Naugaon UT-01-003-022-001/165
(KOTI (THAKRAL)) 		3501003000NRG24010120240213425 02/01/2024 GULABI DEVI 3501003WL026580 GULABI DEVI 00415 SBIN0003290 2300 2300 Processed 01/02/2024 9907141518 MRS GULABI DEVI STATE BANK OF INDIA(508548)
414 Naugaon UT-01-003-022-001/169
(KOTI (THAKRAL)) 		3501003000NRG24010120240213427 02/01/2024 POONAM CHAUHAN 3501003WL026580 POONAM CHAUHAN 00415 SBIN0003290 2300 2300 Processed 01/02/2024 9907736437 MS POONAM POONAM STATE BANK OF INDIA(508548)
415 Naugaon UT-01-003-022-001/174
(KOTI (THAKRAL)) 		3501003000NRG24010120240213387 02/01/2024 PULMA DEVI 3501003WL026576 PULMA DEVI 00415 SBIN0003290 2070 2070 Processed 01/02/2024 9907736105 MRS PULAM DEI STATE BANK OF INDIA(508548)
416 Naugaon UT-01-003-022-001/176
(KOTI (THAKRAL)) 		3501003000NRG24010120240213429 02/01/2024 TOFFI 3501003WL026580 TOFFI 00415 SBIN0003290 2070 2070 Processed 01/02/2024 9907736273 MRS TOFI DEE STATE BANK OF INDIA(508548)
417 Naugaon UT-01-003-022-001/179
(KOTI (THAKRAL)) 		3501003000NRG24010120240213463 02/01/2024 SUNARI 3501003WL026584 SUNARI 00415 SBIN0003290 2070 2070 Processed 01/02/2024 9907736421 MRS SUNARI DEVI STATE BANK OF INDIA(508548)
418 Naugaon UT-01-003-022-001/199
(KOTI (THAKRAL)) 		3501003000NRG24010120240213431 02/01/2024 HIPURI DEVI 3501003WL026580 HIPURI DEVI 00415 SBIN0003290 2300 2300 Processed 01/02/2024 9907141717 MRS HEMPURI DEVI STATE BANK OF INDIA(508548)
419 Naugaon UT-01-003-022-001/214
(KOTI (THAKRAL)) 		3501003000NRG24010120240213453 02/01/2024 SAFARI LAL 3501003WL026582 SAFARI LAL 00415 SBIN0003290 2300 2300 Processed 01/02/2024 9907141495 SAFRILALSOHINKULILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
420 Naugaon UT-01-003-022-001/247
(KOTI (THAKRAL)) 		3501003000NRG24010120240213442 02/01/2024 POOJA RAWAT 3501003WL026581 POOJA RAWAT 00415 SBIN0003290 460 460 Processed 01/02/2024 9907141493 MISS POOJA STATE BANK OF INDIA(508548)
421 Naugaon UT-01-003-022-001/276
(KOTI (THAKRAL)) 		3501003000NRG24010120240213466 02/01/2024 CHHUMA DEI 3501003WL026584 CHHUMA DEI 00415 SBIN0003290 2070 2070 Processed 01/02/2024 9907141521 MRS CHHUMA DEI STATE BANK OF INDIA(508548)
422 Naugaon UT-01-003-022-001/33
(KOTI (THAKRAL)) 		3501003000NRG24010120240213434 02/01/2024 SHAILENDER SINGH 3501003WL026580 SHAILENDER SINGH 00415 SBIN0003290 2300 2300 Processed 01/02/2024 9907141515 MR SHAILENDER SINGH CHAUHAN STATE BANK OF INDIA(508548)
423 Naugaon UT-01-003-022-001/34
(KOTI (THAKRAL)) 		3501003000NRG24010120240213486 02/01/2024 BALENDRA SINGH 3501003WL026585 BALENDRA SINGH 00415 SBIN0003290 2300 2300 Processed 01/02/2024 9907141696 MR BALENDRA SINGH STATE BANK OF INDIA(508548)
424 Naugaon UT-01-003-022-001/37
(KOTI (THAKRAL)) 		3501003000NRG24010120240213435 02/01/2024 GYAN SINGH RAWAT 3501003WL026580 GYAN SINGH RAWAT 00415 SBIN0003290 1610 1610 Processed 01/02/2024 9907736020 MR GYAN SINGH STATE BANK OF INDIA(508548)
425 Naugaon UT-01-003-022-001/55
(KOTI (THAKRAL)) 		3501003000NRG24010120240213455 02/01/2024 JAGDEI 3501003WL026582 JAGDEI 00415 SBIN0003290 1150 1150 Processed 01/02/2024 9907736180 MRS JAGDAI DEVI STATE BANK OF INDIA(508548)
426 Naugaon UT-01-003-023-001/224
(KOTI (BANAL)) 		3501003000NRG24010120240213535 02/01/2024 Vandana 3501003WL026590 Vandana 00415 SBIN0003290 1610 1610 Processed 01/02/2024 9907736362 MRS VANDANA XX STATE BANK OF INDIA(508548)
427 Naugaon UT-01-003-023-001/71
(KOTI (BANAL)) 		3501003000NRG24010120240213549 02/01/2024 VIHARI LAL 3501003WL026592 VIHARI LAL 00415 SBIN0003290 690 690 Processed 01/02/2024 9907141568 MR BIHARI LAL STATE BANK OF INDIA(508548)
428 Naugaon UT-01-003-024-001/106
(KRISHNA) 		3501003000NRG24010120240213501 02/01/2024 SUNIL KUMAR 3501003WL026589 SUNIL KUMAR 00415 SBIN0003290 1150 1150 Processed 01/02/2024 9907736085 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
429 Naugaon UT-01-003-024-001/119
(KRISHNA) 		3501003000NRG24010120240213503 02/01/2024 PAWAN KUMAR 3501003WL026589 PAWAN KUMAR 00415 SBIN0003290 1150 1150 Processed 01/02/2024 9907141526 MR PAWAN KUMAR SO LATE SH CHANDRU STATE BANK OF INDIA(508548)
430 Naugaon UT-01-003-024-001/119
(KRISHNA) 		3501003000NRG24010120240213504 02/01/2024 SANGEETA 3501003WL026589 SANGEETA 00415 SBIN0003290 1150 1150 Processed 01/02/2024 9907736342 MRS SANGITA STATE BANK OF INDIA(508548)
431 Naugaon UT-01-003-024-001/122
(KRISHNA) 		3501003000NRG24010120240213505 02/01/2024 SUNIL 3501003WL026589 SUNIL 00415 SBIN0003290 1150 1150 Processed 01/02/2024 9907736089 SUNIL SO AITARU LAL UNION BANK OF INDIA(508500)
432 Naugaon UT-01-003-024-001/140
(KRISHNA) 		3501003000NRG24010120240213507 02/01/2024 RAKESH 3501003WL026589 RAKESH 00415 SBIN0003290 1150 1150 Processed 01/02/2024 9907735974 MR RAKESH STATE BANK OF INDIA(508548)
433 Naugaon UT-01-003-024-001/148
(KRISHNA) 		3501003000NRG24010120240213508 02/01/2024 pooja 3501003WL026589 pooja 00415 SBIN0003290 1150 1150 Processed 01/02/2024 9907141591 MISS POOJA STATE BANK OF INDIA(508548)
434 Naugaon UT-01-003-024-001/155
(KRISHNA) 		3501003000NRG24010120240214291 02/01/2024 kalpana 3501003WL026683 kalpana 00415 SBIN0003290 1840 1840 Processed 01/02/2024 9907141483 MISS KALPANA STATE BANK OF INDIA(508548)
435 Naugaon UT-01-003-024-001/28
(KRISHNA) 		3501003000NRG24010120240214293 02/01/2024 CHANDRA KALA 3501003WL026683 CHANDRA KALA 00415 SBIN0003290 1610 1610 Processed 01/02/2024 9907736088 CHANDRKALA DEVI STATE BANK OF INDIA(508548)
436 Naugaon UT-01-003-024-001/33
(KRISHNA) 		3501003000NRG24010120240213509 02/01/2024 BALMA DEI 3501003WL026589 BALMA DEI 00415 SBIN0003290 920 920 Processed 01/02/2024 9907736037 MR BALMA DEI STATE BANK OF INDIA(508548)
437 Naugaon UT-01-003-024-001/36
(KRISHNA) 		3501003000NRG24010120240213510 02/01/2024 GOPAL SINGH 3501003WL026589 GOPAL SINGH 00415 SBIN0003290 1150 1150 Processed 01/02/2024 9907141517 GOPAL SINGH STATE BANK OF INDIA(508548)
438 Naugaon UT-01-003-024-001/4
(KRISHNA) 		3501003000NRG24010120240214296 02/01/2024 AMAR DEI 3501003WL026683 AMAR DEI 00415 SBIN0003290 1840 1840 Processed 01/02/2024 9907736110 AMAR DEVI WO LATE CHAIN SINGH RAWAT UNION BANK OF INDIA(508500)
439 Naugaon UT-01-003-024-001/41
(KRISHNA) 		3501003000NRG24010120240214297 02/01/2024 DINESH KUMAR 3501003WL026683 DINESH KUMAR 00415 SBIN0003290 1840 1840 Processed 01/02/2024 9907141523 MR DINESH SINGH STATE BANK OF INDIA(508548)
440 Naugaon UT-01-003-024-001/44
(KRISHNA) 		3501003000NRG24010120240213512 02/01/2024 JOGADI 3501003WL026589 JOGADI 00415 SBIN0003290 1150 1150 Processed 01/02/2024 9907736090 MR ROOP RAM STATE BANK OF INDIA(508548)
441 Naugaon UT-01-003-024-001/45
(KRISHNA) 		3501003000NRG24010120240213513 02/01/2024 MEENA 3501003WL026589 MEENA 00415 SBIN0003290 1150 1150 Processed 01/02/2024 9907735981 MRS MEENA DEVI STATE BANK OF INDIA(508548)
442 Naugaon UT-01-003-024-001/51
(KRISHNA) 		3501003000NRG24010120240213515 02/01/2024 BIJORA DEVI 3501003WL026589 BIJORA DEVI 00415 SBIN0003290 1150 1150 Processed 01/02/2024 9907736084 BIJORA DEVI STATE BANK OF INDIA(508548)
443 Naugaon UT-01-003-024-001/53
(KRISHNA) 		3501003000NRG24010120240213516 02/01/2024 MADAN LAL 3501003WL026589 MADAN LAL 00415 SBIN0003290 920 920 Processed 01/02/2024 9907736091 MADANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
444 Naugaon UT-01-003-024-001/56
(KRISHNA) 		3501003000NRG24010120240213517 02/01/2024 PEERI DEVI 3501003WL026589 PEERI DEVI 00415 SBIN0003290 1150 1150 Processed 01/02/2024 9907736042 PIRI WO CHANKHU UNION BANK OF INDIA(508500)
445 Naugaon UT-01-003-024-001/66
(KRISHNA) 		3501003000NRG24010120240213524 02/01/2024 HARISH 3501003WL026589 HARISH 00415 SBIN0003290 1150 1150 Processed 01/02/2024 9907736087 HARISH LAL STATE BANK OF INDIA(508548)
446 Naugaon UT-01-003-038-001/140
(GANGTARI) 		3501003000NRG24010120240214284 02/01/2024 NAVEEN CHAND 3501003WL026682 NAVEEN CHAND 00415 SBIN0003290 2300 2300 Processed 01/02/2024 9907141692 MR NAVEEN CHAND STATE BANK OF INDIA(508548)
447 Naugaon UT-01-003-038-001/75
(GANGTARI) 		3501003000NRG24010120240213598 02/01/2024 SHISHMA 3501003WL026607 SHISHMA 00415 SBIN0003290 920 920 Processed 01/02/2024 9907141487 SHISHMADEVISOKHAJANDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
448 Naugaon UT-01-003-039-001/103
(CHAPTADI) 		3501003000NRG24010120240213679 02/01/2024 Kavita 3501003WL026627 Kavita 00415 SBIN0003290 460 460 Processed 01/02/2024 9907736174 MRS KAVITA STATE BANK OF INDIA(508548)
449 Naugaon UT-01-003-039-001/110
(CHAPTADI) 		3501003000NRG24010120240213711 02/01/2024 ANIL KUMAR 3501003WL026629 ANIL KUMAR 00415 SBIN0003290 460 460 Processed 01/02/2024 9907736192 MR ANIL KUMAR STATE BANK OF INDIA(508548)
450 Naugaon UT-01-003-039-001/119
(CHAPTADI) 		3501003000NRG24010120240213716 02/01/2024 JITENDRA SINGH 3501003WL026629 JITENDRA SINGH 00415 SBIN0003290 460 460 Processed 01/02/2024 9907141489 JITENDRA SINGH INDUSIND BANK(607189)
451 Naugaon UT-01-003-039-001/124
(CHAPTADI) 		3501003000NRG24010120240213719 02/01/2024 CHAIN SINGH 3501003WL026629 CHAIN SINGH 00415 SBIN0003290 460 460 Processed 01/02/2024 9907736194 CHAIN SINGH S/O AJAYPAL SINGH PUNJAB NATIONAL BANK(508568)
452 Naugaon UT-01-003-039-001/13
(CHAPTADI) 		3501003000NRG24010120240213684 02/01/2024 BHAGWATI PRASAD 3501003WL026627 BHAGWATI PRASAD 00415 SBIN0003290 460 460 Processed 01/02/2024 9907736083 BHAGWATI PRASAD PUNJAB NATIONAL BANK(508568)
453 Naugaon UT-01-003-039-001/17
(CHAPTADI) 		3501003000NRG24010120240213721 02/01/2024 GAMBHIR SINGH 3501003WL026629 GAMBHIR SINGH 00415 SBIN0003290 460 460 Processed 01/02/2024 9907141697 MR GAMBHIR SINGH STATE BANK OF INDIA(508548)
454 Naugaon UT-01-003-039-001/88
(CHAPTADI) 		3501003000NRG24010120240213700 02/01/2024 Kamali devi 3501003WL026627 Kamali devi 00415 SBIN0003290 460 460 Processed 01/02/2024 9907736329 MS KAMLI DEVI STATE BANK OF INDIA(508548)
455 Naugaon UT-01-003-051-001/175
(TUNALKA ) 		3501003000NRG24020120240215087 02/01/2024 MEENA 3501003WL026805 MEENA 00415 SBIN0003290 460 460 Processed 01/02/2024 9907141520 MRS MEENA DEVI STATE BANK OF INDIA(508548)
456 Naugaon UT-01-003-063-001/251
(NAGANGAON) 		3501003000NRG24010120240213758 02/01/2024 VANDANA 3501003WL026634 VANDANA 00415 SBIN0003290 2530 2530 Processed 01/02/2024 9907736367 MISS KM AROHI UNG VANDANA STATE BANK OF INDIA(508548)
457 Naugaon UT-01-003-070-001/116
(PALAR) 		3501003000NRG24010120240213825 02/01/2024 PAWNA DEI 3501003WL026645 PAWNA DEI 00415 SBIN0003290 3680 3680 Processed 01/02/2024 9907736451 MRS PAWANA DEVI STATE BANK OF INDIA(508548)
458 Naugaon UT-01-003-072-001/104
(PINDKI) 		3501003000NRG24010120240213857 02/01/2024 GOVIND SINGH 3501003WL026651 GOVIND SINGH 00415 SBIN0003290 2530 2530 Processed 01/02/2024 9907736133 MR GOVIND SINGH STATE BANK OF INDIA(508548)
459 Naugaon UT-01-003-072-001/107
(PINDKI) 		3501003000NRG24010120240213862 02/01/2024 ARVINA DEVI 3501003WL026651 ARVINA DEVI 00415 SBIN0003290 2530 2530 Processed 01/02/2024 9907141491 MISS ARVIND DEI STATE BANK OF INDIA(508548)
460 Naugaon UT-01-003-072-001/107
(PINDKI) 		3501003000NRG24010120240213861 02/01/2024 DEEPAK 3501003WL026651 DEEPAK 00415 SBIN0003290 2530 2530 Processed 01/02/2024 9907141492 DEEPAK RAWAT UNION BANK OF INDIA(508500)
461 Naugaon UT-01-003-074-001/107
(FARI) 		3501003000NRG24010120240213887 02/01/2024 NITENDRI 3501003WL026652 NITENDRI 00415 SBIN0003290 1610 1610 Processed 01/02/2024 9907736155 MS NITENDRI ASWAL STATE BANK OF INDIA(508548)
462 Naugaon UT-01-003-074-001/126
(FARI) 		3501003000NRG24010120240213892 02/01/2024 MAMLESH SINGH 3501003WL026653 MAMLESH SINGH 00415 SBIN0003290 2070 2070 Processed 01/02/2024 9907141590 MAMLESHSINGHSOSOVATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
463 Naugaon UT-01-003-074-001/20
(FARI) 		3501003000NRG24010120240213889 02/01/2024 UPENDRA SINGH 3501003WL026652 UPENDRA SINGH 00415 SBIN0003290 1610 1610 Processed 01/02/2024 9907736092 UPANDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
464 Naugaon UT-01-003-074-001/34
(FARI) 		3501003000NRG24010120240213912 02/01/2024 VIJI DEI 3501003WL026655 VIJI DEI 00415 SBIN0003290 1610 1610 Processed 01/02/2024 9907736100 MR VIJI DEI STATE BANK OF INDIA(508548)
465 Naugaon UT-01-003-074-001/37
(FARI) 		3501003000NRG24010120240213914 02/01/2024 SAVITRI 3501003WL026655 SAVITRI 00415 SBIN0003290 920 920 Processed 01/02/2024 9907141709 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
466 Naugaon UT-01-003-074-001/39
(FARI) 		3501003000NRG24010120240213891 02/01/2024 KAUR DEI 3501003WL026652 KAUR DEI 00415 SBIN0003290 690 690 Processed 01/02/2024 9907736283 MRS KAUR DEI STATE BANK OF INDIA(508548)
467 Naugaon UT-01-003-074-001/45
(FARI) 		3501003000NRG24010120240213898 02/01/2024 GAJENDER SINGH 3501003WL026654 GAJENDER SINGH 00415 SBIN0003290 1840 1840 Processed 01/02/2024 9907141522 GAJENDER ASWAL STATE BANK OF INDIA(508548)
468 Naugaon UT-01-003-074-001/55
(FARI) 		3501003000NRG24010120240213900 02/01/2024 ELAM DEI 3501003WL026654 ELAM DEI 00415 SBIN0003290 1840 1840 Processed 01/02/2024 9907736324 MRS AILAM DEEE STATE BANK OF INDIA(508548)
469 Naugaon UT-01-003-074-001/73
(FARI) 		3501003000NRG24010120240213904 02/01/2024 RUPAN DEI 3501003WL026654 RUPAN DEI 00415 SBIN0003290 1380 1380 Processed 01/02/2024 9907736050 MRS RUPAN DEI STATE BANK OF INDIA(508548)
470 Naugaon UT-01-003-074-001/76
(FARI) 		3501003000NRG24010120240213906 02/01/2024 SUNPALI 3501003WL026654 SUNPALI 00415 SBIN0003290 1840 1840 Processed 01/02/2024 9907736436 MRS SUNPAI STATE BANK OF INDIA(508548)
471 Naugaon UT-01-003-074-001/88
(FARI) 		3501003000NRG24010120240213908 02/01/2024 DINESH SINGH 3501003WL026654 DINESH SINGH 00415 SBIN0003290 1840 1840 Processed 01/02/2024 9907736282 DIENSHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
472 Naugaon UT-01-003-074-001/95
(FARI) 		3501003000NRG24010120240213918 02/01/2024 MINIKA DEVI 3501003WL026656 MINIKA DEVI 00415 SBIN0003290 1840 1840 Processed 01/02/2024 9907141726 MRS MENIKA RANA STATE BANK OF INDIA(508548)
473 Naugaon UT-01-003-083-003/41
(BYALI) 		3501003000NRG24010120240214277 02/01/2024 PRAMILA 3501003WL026680 PRAMILA 00415 SBIN0003290 1840 1840 Processed 01/02/2024 9907736056 MRS PRAMILA STATE BANK OF INDIA(508548)
474 Naugaon UT-01-003-090-001/43
(MASSU) 		3501003000NRG24010120240214446 02/01/2024 RAM LAL 3501003WL026703 RAM LAL 00415 SBIN0003290 3680 3680 Processed 01/02/2024 9907141519 MR RAM LAL DHNY STATE BANK OF INDIA(508548)
475 Naugaon UT-01-003-092-001/33
(MOLDA ) 		3501003000NRG24010120240214423 02/01/2024 NIRMALA 3501003WL026699 NIRMALA 00415 SBIN0003290 2300 2300 Processed 01/02/2024 9907736349 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
476 Naugaon UT-01-003-102-001/1
(SYALAB) 		3501003000NRG24010120240214465 02/01/2024 TOTA LAL 3501003WL026712 TOTA LAL 00415 SBIN0003290 230 230 Processed 01/02/2024 9907736152 TOTA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
477 Naugaon UT-01-003-102-001/11
(SYALAB) 		3501003000NRG24010120240214466 02/01/2024 NAGENDRA LAL 3501003WL026712 NAGENDRA LAL 00415 SBIN0003290 230 230 Processed 01/02/2024 9907736242 MR NAGENDER LAL STATE BANK OF INDIA(508548)
478 Naugaon UT-01-003-102-001/112
(SYALAB) 		3501003000NRG24010120240214536 02/01/2024 CHAIN SINGH 3501003WL026721 CHAIN SINGH 00415 SBIN0003290 2070 2070 Processed 01/02/2024 9907141576 CHEN SO VIJENDRA PUNJAB NATIONAL BANK(508568)
479 Naugaon UT-01-003-102-001/112
(SYALAB) 		3501003000NRG24010120240214537 02/01/2024 JAGTAMBA DEVI 3501003WL026721 JAGTAMBA DEVI 00415 SBIN0003290 2070 2070 Processed 01/02/2024 9907736241 JAGTAMBA DEVI WO CHAIN SINGH PUNJAB NATIONAL BANK(508568)
480 Naugaon UT-01-003-102-001/125
(SYALAB) 		3501003000NRG24010120240214539 02/01/2024 RAJESHWARI RAWAT 3501003WL026721 RAJESHWARI RAWAT 00415 SBIN0003290 1610 1610 Processed 01/02/2024 9907735986 MRS RAJESHWARI RAWAT STATE BANK OF INDIA(508548)
481 Naugaon UT-01-003-102-001/134
(SYALAB) 		3501003000NRG24010120240214469 02/01/2024 BARMI DEVI 3501003WL026712 BARMI DEVI 00415 SBIN0003290 230 230 Processed 01/02/2024 9907141601 MS BARMI STATE BANK OF INDIA(508548)
482 Naugaon UT-01-003-102-001/139
(SYALAB) 		3501003000NRG24010120240214540 02/01/2024 REETA 3501003WL026721 REETA 00415 SBIN0003290 1610 1610 Processed 01/02/2024 9907141575 MRS REETA XX STATE BANK OF INDIA(508548)
483 Naugaon UT-01-003-102-002/53
(SYALAB) 		3501003000NRG24020120240214971 02/01/2024 KUSHAL SINGH 3501003WL026795 KUSHAL SINGH 00415 SBIN0003290 230 230 Processed 01/02/2024 9907141524 KUSHAL SINGH STATE BANK OF INDIA(508548)
484 Naugaon UT-01-003-102-002/84
(SYALAB) 		3501003000NRG24010120240214462 02/01/2024 KULDEV SINGH 3501003WL026710 KULDEV SINGH 00415 SBIN0003290 1840 1840 Processed 01/02/2024 9907141525 KULDEV SINGH STATE BANK OF INDIA(508548)
485 Naugaon UT-01-003-114-001/120
(BHATIAPRATHAM) 		3501003000NRG24020120240214944 02/01/2024 AMU LAL 3501003WL026789 AMU LAL 00415 SBIN0003290 2070 2070 Processed 01/02/2024 9907735970 MR AMU LAL STATE BANK OF INDIA(508548)
SubTotal 136620 136620
486 Naugaon UT-01-003-021-001/128
(KOTIYALGAON) 		3501003000NRG24010120240213412 02/01/2024 JAGDESH 3501003WL026578 JAGDESH 00415 SBIN0003567 920 920 Processed 01/02/2024 9907736028 MR JAGDISH PRASAD STATE BANK OF INDIA(508548)
487 Naugaon UT-01-003-021-001/128
(KOTIYALGAON) 		3501003000NRG24010120240213413 02/01/2024 KAVITA DEVI 3501003WL026578 KAVITA DEVI 00415 SBIN0003567 230 230 Processed 01/02/2024 9907736054 MRS KAVITA STATE BANK OF INDIA(508548)
488 Naugaon UT-01-003-021-001/64
(KOTIYALGAON) 		3501003000NRG24010120240213415 02/01/2024 BHANU PRAKASH 3501003WL026578 BHANU PRAKASH 00415 SBIN0003567 690 690 Processed 01/02/2024 9907736044 MR PRAKASH 7895004056 STATE BANK OF INDIA(508548)
489 Naugaon UT-01-003-021-001/81
(KOTIYALGAON) 		3501003000NRG24010120240213417 02/01/2024 RAJESH 3501003WL026578 RAJESH 00415 SBIN0003567 690 690 Processed 01/02/2024 9907736030 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
490 Naugaon UT-01-003-022-001/275
(KOTI (THAKRAL)) 		3501003000NRG24010120240213465 02/01/2024 SAMITA 3501003WL026584 SAMITA 00415 SBIN0003567 2070 2070 Processed 01/02/2024 9907736200 MISS SAMITA RAWAT STATE BANK OF INDIA(508548)
491 Naugaon UT-01-003-032-001/53
(GATU) 		3501003000NRG24020120240214890 02/01/2024 SHAILENDRA SINGH 3501003WL026782 SHAILENDRA SINGH 00415 SBIN0003567 3450 3450 Processed 01/02/2024 9907736153 SHAILENDRASINGHSONARENDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
492 Naugaon UT-01-003-032-001/70
(GATU) 		3501003000NRG24020120240214894 02/01/2024 PHULA DEI 3501003WL026783 PHULA DEI 00415 SBIN0003567 3450 3450 Processed 01/02/2024 9907736145 FULADEVIWOBHURA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
493 Naugaon UT-01-003-042-001/114
(JARDA) 		3501003000NRG24010120240214383 02/01/2024 AKBAR SINGH 3501003WL026697 AKBAR SINGH 00415 SBIN0003567 690 690 Processed 01/02/2024 9907736332 MR AKBAR SINGH STATE BANK OF INDIA(508548)
494 Naugaon UT-01-003-042-001/132
(JARDA) 		3501003000NRG24010120240214387 02/01/2024 SHER SINGH 3501003WL026697 SHER SINGH 00415 SBIN0003567 460 460 Processed 01/02/2024 9907736428 Mr. SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
495 Naugaon UT-01-003-042-001/157
(JARDA) 		3501003000NRG24010120240214389 02/01/2024 RAVINDRA SINGH 3501003WL026697 RAVINDRA SINGH 00415 SBIN0003567 2990 2990 Processed 01/02/2024 9907736351 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
496 Naugaon UT-01-003-042-001/172
(JARDA) 		3501003000NRG24010120240214390 02/01/2024 MANJU 3501003WL026697 MANJU 00415 SBIN0003567 2990 2990 Processed 01/02/2024 9907736354 MANJU RAI D/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
497 Naugaon UT-01-003-042-001/75
(JARDA) 		3501003000NRG24010120240214412 02/01/2024 JAYENDRA SINGH 3501003WL026698 JAYENDRA SINGH 00415 SBIN0003567 2760 2760 Processed 01/02/2024 9907736334 Mr. JAYENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
498 Naugaon UT-01-003-051-001/123
(TUNALKA ) 		3501003000NRG24020120240215074 02/01/2024 RAJKUMARI 3501003WL026805 RAJKUMARI 00415 SBIN0003567 1840 1840 Processed 01/02/2024 9907736166 MRS KUMARI DEVI STATE BANK OF INDIA(508548)
499 Naugaon UT-01-003-051-001/133
(TUNALKA ) 		3501003000NRG24020120240215077 02/01/2024 gumani devi 3501003WL026805 gumani devi 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9907736344 MRS JUMANI XXX STATE BANK OF INDIA(508548)
500 Naugaon UT-01-003-051-001/135
(TUNALKA ) 		3501003000NRG24020120240215079 02/01/2024 DURGI DEVI 3501003WL026805 DURGI DEVI 00415 SBIN0003567 460 460 Processed 01/02/2024 9907141686 MRS DURGA DEVI STATE BANK OF INDIA(508548)
501 Naugaon UT-01-003-051-001/145
(TUNALKA ) 		3501003000NRG24020120240215080 02/01/2024 REENA DEV I 3501003WL026805 REENA DEV I 00415 SBIN0003567 460 460 Processed 01/02/2024 9907141687 MRS REENA DEVI 9411733997 STATE BANK OF INDIA(508548)
502 Naugaon UT-01-003-051-001/152
(TUNALKA ) 		3501003000NRG24020120240215082 02/01/2024 CHAMAN LAL 3501003WL026805 CHAMAN LAL 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9907141661 CHAMAN LAL STATE BANK OF INDIA(508548)
503 Naugaon UT-01-003-051-001/152
(TUNALKA ) 		3501003000NRG24020120240215083 02/01/2024 SEEMA DEVI 3501003WL026805 SEEMA DEVI 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9907736425 MRS SEEMA STATE BANK OF INDIA(508548)
504 Naugaon UT-01-003-051-001/163
(TUNALKA ) 		3501003000NRG24020120240215084 02/01/2024 VIRESH 3501003WL026805 VIRESH 00415 SBIN0003567 2530 2530 Processed 01/02/2024 9907736168 MR VIRESH STATE BANK OF INDIA(508548)
505 Naugaon UT-01-003-051-001/164
(TUNALKA ) 		3501003000NRG24020120240215085 02/01/2024 SANDEEP KUMAR 3501003WL026805 SANDEEP KUMAR 00415 SBIN0003567 230 230 Processed 01/02/2024 9907736165 MR SANDEEP SAWAN STATE BANK OF INDIA(508548)
506 Naugaon UT-01-003-051-001/196
(TUNALKA ) 		3501003000NRG24020120240215091 02/01/2024 JOGI LAL 3501003WL026805 JOGI LAL 00415 SBIN0003567 3220 3220 Processed 01/02/2024 9907141586 MR JOGI LAL STATE BANK OF INDIA(508548)
507 Naugaon UT-01-003-051-001/207
(TUNALKA ) 		3501003000NRG24020120240215093 02/01/2024 Nirmala 3501003WL026805 Nirmala 00415 SBIN0003567 460 460 Processed 01/02/2024 9907141574 NIRMALA PUNJAB NATIONAL BANK(508568)
508 Naugaon UT-01-003-051-001/37
(TUNALKA ) 		3501003000NRG24020120240215096 02/01/2024 DIRGHPAL SINGH 3501003WL026805 DIRGHPAL SINGH 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9907736179 MR DHIRPAL SINGH STATE BANK OF INDIA(508548)
509 Naugaon UT-01-003-051-001/41
(TUNALKA ) 		3501003000NRG24020120240215100 02/01/2024 SHASHI MOHAN 3501003WL026805 SHASHI MOHAN 00415 SBIN0003567 230 230 Processed 01/02/2024 9907735968 MR SHASHI MOHAN STATE BANK OF INDIA(508548)
510 Naugaon UT-01-003-051-001/82
(TUNALKA ) 		3501003000NRG24020120240215102 02/01/2024 PHULPAYRI 3501003WL026805 PHULPAYRI 00415 SBIN0003567 230 230 Processed 01/02/2024 9907141665 MRS PHOOL PYARI STATE BANK OF INDIA(508548)
511 Naugaon UT-01-003-051-001/98
(TUNALKA ) 		3501003000NRG24020120240215106 02/01/2024 PYAR LAL 3501003WL026805 PYAR LAL 00415 SBIN0003567 1610 1610 Processed 01/02/2024 9907141685 PYARLALSHANGEETAES UTTARKASHI ZILA SAHKARI BANK LTD(607656)
512 Naugaon UT-01-003-065-002/53
(NARYUNKA) 		3501003000NRG24010120240213795 02/01/2024 SANGEETA DEVI 3501003WL026640 SANGEETA DEVI 00415 SBIN0003567 690 690 Processed 01/02/2024 9907736262 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
513 Naugaon UT-01-003-082-001/117
(BINGSI) 		3501003000NRG24010120240214223 02/01/2024 JOGENDRA SINGH 3501003WL026675 JOGENDRA SINGH 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9907141719 MRS JOGENDAR JOGENDAR STATE BANK OF INDIA(508548)
514 Naugaon UT-01-003-082-001/117
(BINGSI) 		3501003000NRG24010120240214224 02/01/2024 MAMTA 3501003WL026675 MAMTA 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9907735982 MRS MRS MAMTA STATE BANK OF INDIA(508548)
515 Naugaon UT-01-003-082-001/147
(BINGSI) 		3501003000NRG24010120240214233 02/01/2024 KALI RAM 3501003WL026676 KALI RAM 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9907736348 MR KALI RAM STATE BANK OF INDIA(508548)
516 Naugaon UT-01-003-082-001/150
(BINGSI) 		3501003000NRG24010120240214234 02/01/2024 MAHESH LAL 3501003WL026676 MAHESH LAL 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9907736350 MR MAHESH LAL STATE BANK OF INDIA(508548)
517 Naugaon UT-01-003-082-001/150
(BINGSI) 		3501003000NRG24010120240214235 02/01/2024 MEENA DEVI 3501003WL026676 MEENA DEVI 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9907736352 MRS MEENA STATE BANK OF INDIA(508548)
518 Naugaon UT-01-003-082-001/152
(BINGSI) 		3501003000NRG24010120240214225 02/01/2024 NEELAM 3501003WL026675 NEELAM 00415 SBIN0003567 3680 3680 Rejected 01/02/2024 9907736429 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 Naugaon UT-01-003-082-001/157
(BINGSI) 		3501003000NRG24010120240214226 02/01/2024 PRAMOD CHAUHAN 3501003WL026675 PRAMOD CHAUHAN 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9907736207 MR PRAMOD CHAUHAN STATE BANK OF INDIA(508548)
520 Naugaon UT-01-003-082-001/39
(BINGSI) 		3501003000NRG24010120240214227 02/01/2024 NIRMALA DEVI 3501003WL026675 NIRMALA DEVI 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9907736400 MRS SMT NIRMALA STATE BANK OF INDIA(508548)
521 Naugaon UT-01-003-082-001/60
(BINGSI) 		3501003000NRG24010120240214229 02/01/2024 SANKALA DEVI 3501003WL026675 SANKALA DEVI 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9907736206 MRS SANKALA DEVI STATE BANK OF INDIA(508548)
522 Naugaon UT-01-003-082-001/62
(BINGSI) 		3501003000NRG24010120240214198 02/01/2024 KHAJAN SINGH 3501003WL026671 KHAJAN SINGH 00415 SBIN0003567 2530 2530 Processed 01/02/2024 9907141533 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
523 Naugaon UT-01-003-082-001/63
(BINGSI) 		3501003000NRG24010120240214230 02/01/2024 CHAIN SINGH 3501003WL026675 CHAIN SINGH 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9907735995 MR CHAIN SINGH STATE BANK OF INDIA(508548)
524 Naugaon UT-01-003-082-001/79
(BINGSI) 		3501003000NRG24010120240214231 02/01/2024 RAVINDRA SINGH 3501003WL026675 RAVINDRA SINGH 00415 SBIN0003567 920 920 Processed 01/02/2024 9907736158 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
525 Naugaon UT-01-003-082-001/96
(BINGSI) 		3501003000NRG24010120240214232 02/01/2024 TILAKCHAND 3501003WL026675 TILAKCHAND 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9907736356 MR MR TILAKCHAND STATE BANK OF INDIA(508548)
526 Naugaon UT-01-003-086-001/191-A
(BHATIYA) 		3501003000NRG24010120240214430 02/01/2024 AYUSH 3501003WL026701 AYUSH 00415 SBIN0003567 1840 1840 Processed 01/02/2024 9907736201 MR AAYUSH UNG ARVIND LAL STATE BANK OF INDIA(508548)
527 Naugaon UT-01-003-086-001/29-A
(BHATIYA) 		3501003000NRG24010120240214432 02/01/2024 NEHARAJ 3501003WL026701 NEHARAJ 00415 SBIN0003567 1840 1840 Processed 01/02/2024 9907736439 MISS NEHA STATE BANK OF INDIA(508548)
528 Naugaon UT-01-003-086-001/45-A
(BHATIYA) 		3501003000NRG24010120240214435 02/01/2024 RITIK KUMAR 3501003WL026701 RITIK KUMAR 00415 SBIN0003567 1840 1840 Processed 01/02/2024 9907736204 MASTER RITHIK STATE BANK OF INDIA(508548)
529 Naugaon UT-01-003-088-001/100-A
(BHANKOLI) 		3501003000NRG24010120240214457 02/01/2024 Kamal Lal 3501003WL026708 Kamal Lal 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9907736154 MR KAMALU STATE BANK OF INDIA(508548)
530 Naugaon UT-01-003-088-001/131
(BHANKOLI) 		3501003000NRG24020120240215052 02/01/2024 PYARE LAL 3501003WL026803 PYARE LAL 00415 SBIN0003567 2300 2300 Processed 01/02/2024 9907141581 MR PYARE LAL STATE BANK OF INDIA(508548)
531 Naugaon UT-01-003-088-001/141
(BHANKOLI) 		3501003000NRG24010120240214455 02/01/2024 RAVINDRA SINGH 3501003WL026707 RAVINDRA SINGH 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9907736156 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
532 Naugaon UT-01-003-088-001/168
(BHANKOLI) 		3501003000NRG24020120240215053 02/01/2024 AMMEN 3501003WL026803 AMMEN 00415 SBIN0003567 2300 2300 Processed 01/02/2024 9907735985 MRS AMEEN SINGH STATE BANK OF INDIA(508548)
533 Naugaon UT-01-003-088-001/181
(BHANKOLI) 		3501003000NRG24010120240214458 02/01/2024 BARU 3501003WL026709 BARU 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9907736184 BARUSOHARILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
534 Naugaon UT-01-003-088-001/189
(BHANKOLI) 		3501003000NRG24020120240215055 02/01/2024 PRABHU SINGH 3501003WL026803 PRABHU SINGH 00415 SBIN0003567 2300 2300 Processed 01/02/2024 9907141578 MR PRABHU SINGH STATE BANK OF INDIA(508548)
535 Naugaon UT-01-003-088-001/21
(BHANKOLI) 		3501003000NRG24010120240214454 02/01/2024 MANOJ SINGH 3501003WL026706 MANOJ SINGH 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9907736134 MRS MANOJ SINGH STATE BANK OF INDIA(508548)
536 Naugaon UT-01-003-088-001/24
(BHANKOLI) 		3501003000NRG24010120240214456 02/01/2024 LAXAMI DEVI 3501003WL026707 LAXAMI DEVI 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9907736275 MS LAKSHAMI DEVI STATE BANK OF INDIA(508548)
537 Naugaon UT-01-003-088-001/4
(BHANKOLI) 		3501003000NRG24010120240214460 02/01/2024 Ashish 3501003WL026709 Ashish 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9907736149 ASHISH PUNJAB NATIONAL BANK(508568)
538 Naugaon UT-01-003-106-001/138
(SUNARA) 		3501003000NRG24010120240214559 02/01/2024 ANKIT 3501003WL026724 ANKIT 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9907736026 MASTER ANKIT ASWAL STATE BANK OF INDIA(508548)
539 Naugaon UT-01-003-106-001/138
(SUNARA) 		3501003000NRG24010120240214558 02/01/2024 PANKAJ 3501003WL026724 PANKAJ 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9907736046 PANKAJ ASWAL S/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
540 Naugaon UT-01-003-106-001/140
(SUNARA) 		3501003000NRG24010120240214575 02/01/2024 AMAR SINGH 3501003WL026726 AMAR SINGH 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9907141535 MR AMAR SINGH STATE BANK OF INDIA(508548)
541 Naugaon UT-01-003-106-001/141
(SUNARA) 		3501003000NRG24010120240214567 02/01/2024 VIKAS 3501003WL026725 VIKAS 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9907736263 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
542 Naugaon UT-01-003-106-001/146
(SUNARA) 		3501003000NRG24010120240214568 02/01/2024 BALDEV SINGH 3501003WL026725 BALDEV SINGH 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9907141736 MASTER BALDEV SINGH RAWAT STATE BANK OF INDIA(508548)
543 Naugaon UT-01-003-106-001/151
(SUNARA) 		3501003000NRG24010120240214560 02/01/2024 SANDEEP ASWAL 3501003WL026724 SANDEEP ASWAL 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9907141603 ANKUR RANA THE NAINITAL BANK LIMITED(508573)
544 Naugaon UT-01-003-106-001/152
(SUNARA) 		3501003000NRG24010120240214569 02/01/2024 ANCHAL 3501003WL026725 ANCHAL 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9907141589 MISS ANCHAL STATE BANK OF INDIA(508548)
545 Naugaon UT-01-003-106-001/156
(SUNARA) 		3501003000NRG24010120240214519 02/01/2024 KAUSHILA DEVI 3501003WL026718 KAUSHILA DEVI 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9907736023 MRS KASHALYA ASWAL STATE BANK OF INDIA(508548)
546 Naugaon UT-01-003-106-001/166
(SUNARA) 		3501003000NRG24010120240214570 02/01/2024 BALKUMARI 3501003WL026725 BALKUMARI 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9907736208 MISS BALKUMARI STATE BANK OF INDIA(508548)
547 Naugaon UT-01-003-106-001/168
(SUNARA) 		3501003000NRG24010120240214510 02/01/2024 AARTI 3501003WL026717 AARTI 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9907736190 MRS ARTI ARTI STATE BANK OF INDIA(508548)
548 Naugaon UT-01-003-106-001/168
(SUNARA) 		3501003000NRG24010120240214509 02/01/2024 NITIN ASWAL 3501003WL026717 NITIN ASWAL 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9907141604 NITIN SINGH IDBI BANK(607095)
549 Naugaon UT-01-003-106-001/30
(SUNARA) 		3501003000NRG24010120240214562 02/01/2024 MANJEET 3501003WL026724 MANJEET 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9907141588 MANJEET ASWAL S/O RANJOR SINGH ASWAL PUNJAB NATIONAL BANK(508568)
550 Naugaon UT-01-003-106-001/30
(SUNARA) 		3501003000NRG24010120240214561 02/01/2024 SURMA DEVI 3501003WL026724 SURMA DEVI 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9907141529 MRS SURMA DEVI STATE BANK OF INDIA(508548)
551 Naugaon UT-01-003-106-001/32
(SUNARA) 		3501003000NRG24010120240214563 02/01/2024 BHAGAT SINGH 3501003WL026724 BHAGAT SINGH 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9907141532 MR BHAGAT SINGH ASWAL STATE BANK OF INDIA(508548)
552 Naugaon UT-01-003-106-001/34
(SUNARA) 		3501003000NRG24010120240214586 02/01/2024 JAG DEI 3501003WL026727 JAG DEI 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9907735969 MRS JAGDEI STATE BANK OF INDIA(508548)
553 Naugaon UT-01-003-106-001/34
(SUNARA) 		3501003000NRG24010120240214585 02/01/2024 JAYENDRA SINGH 3501003WL026727 JAYENDRA SINGH 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9907736025 MR JAYENDRA SINGH STATE BANK OF INDIA(508548)
554 Naugaon UT-01-003-106-001/40
(SUNARA) 		3501003000NRG24010120240214512 02/01/2024 AMBIKA DEVI 3501003WL026717 AMBIKA DEVI 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9907736147 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
555 Naugaon UT-01-003-106-001/40
(SUNARA) 		3501003000NRG24010120240214511 02/01/2024 ASHWIN 3501003WL026717 ASHWIN 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9907141536 ASVIN ASWAL ICICI BANK LTD(508534)
556 Naugaon UT-01-003-106-001/43
(SUNARA) 		3501003000NRG24010120240214521 02/01/2024 DEVENDRA SINGH 3501003WL026718 DEVENDRA SINGH 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9907141666 MR DEVENDER SINGH RAWAT STATE BANK OF INDIA(508548)
557 Naugaon UT-01-003-106-001/43
(SUNARA) 		3501003000NRG24010120240214522 02/01/2024 RAJI DEVI 3501003WL026718 RAJI DEVI 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9907736143 MRS RAJKUMARI STATE BANK OF INDIA(508548)
558 Naugaon UT-01-003-106-001/5
(SUNARA) 		3501003000NRG24010120240214524 02/01/2024 SUMNA DEVI 3501003WL026718 SUMNA DEVI 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9907736082 MRS SUMANA DEI 8941858711 STATE BANK OF INDIA(508548)
559 Naugaon UT-01-003-106-001/55
(SUNARA) 		3501003000NRG24010120240214579 02/01/2024 DAYA CHAND 3501003WL026726 DAYA CHAND 00415 SBIN0003567 3450 3450 Processed 01/02/2024 9907141531 MR DAYA CHAND RAMOLA STATE BANK OF INDIA(508548)
560 Naugaon UT-01-003-106-001/63
(SUNARA) 		3501003000NRG24010120240214514 02/01/2024 BINDRA DEVI 3501003WL026717 BINDRA DEVI 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9907736024 MRS BINDRA DEVI STATE BANK OF INDIA(508548)
561 Naugaon UT-01-003-106-001/63
(SUNARA) 		3501003000NRG24010120240214513 02/01/2024 JAYVEER SINGH 3501003WL026717 JAYVEER SINGH 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9907141527 MR JAIBEER SINGH ASWAL STATE BANK OF INDIA(508548)
562 Naugaon UT-01-003-106-001/64
(SUNARA) 		3501003000NRG24010120240214565 02/01/2024 SULOCHNA DEVI 3501003WL026724 SULOCHNA DEVI 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9907141675 SULOCHANA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
563 Naugaon UT-01-003-106-001/66
(SUNARA) 		3501003000NRG24010120240214566 02/01/2024 KARAM SINGH 3501003WL026724 KARAM SINGH 00415 SBIN0003567 3450 3450 Processed 01/02/2024 9907735992 MR KARAM SINGH STATE BANK OF INDIA(508548)
564 Naugaon UT-01-003-106-001/78
(SUNARA) 		3501003000NRG24010120240214526 02/01/2024 BHAGWANI DEVI 3501003WL026718 BHAGWANI DEVI 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9907141528 BHAGWANIDEVIWOBALAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
565 Naugaon UT-01-003-106-001/82
(SUNARA) 		3501003000NRG24010120240214572 02/01/2024 ANITA 3501003WL026725 ANITA 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9907141587 MRS ANITA STATE BANK OF INDIA(508548)
566 Naugaon UT-01-003-106-001/82
(SUNARA) 		3501003000NRG24010120240214571 02/01/2024 BRAHMA DEVI 3501003WL026725 BRAHMA DEVI 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9907141530 MRS BRAHMA DEVI STATE BANK OF INDIA(508548)
567 Naugaon UT-01-003-114-001/101
(BHATIAPRATHAM) 		3501003000NRG24020120240214941 02/01/2024 MAMLESH PRASAD DIMARI 3501003WL026789 MAMLESH PRASAD DIMARI 00415 SBIN0003567 2070 2070 Processed 01/02/2024 9907141672 MR MANGLESH PRASAD DIMRI STATE BANK OF INDIA(508548)
568 Naugaon UT-01-003-114-001/113
(BHATIAPRATHAM) 		3501003000NRG24020120240214943 02/01/2024 PUSHPALATA DIMRI 3501003WL026789 PUSHPALATA DIMRI 00415 SBIN0003567 2070 2070 Processed 01/02/2024 9907141534 PUSHPALATA DIMRI WO SHAMBHU PRASAD DIMRI UNION BANK OF INDIA(508500)
SubTotal 236900 236900
569 Naugaon UT-01-003-051-001/199
(TUNALKA ) 		3501003000NRG24020120240215092 02/01/2024 POOJA PANWAR 3501003WL026805 POOJA PANWAR 00415 SBIN0006535 230 230 Processed 01/02/2024 9907141580 POOJA PUNJAB NATIONAL BANK(508568)
SubTotal 230 230
570 Naugaon UT-01-003-006-001/103
(KANDARI) 		3501003000NRG24010120240213282 02/01/2024 BACHAN DAS 3501003WL026560 BACHAN DAS 00415 SBIN0006805 1840 1840 Processed 01/02/2024 9907141625 MR BACHAN DAS STATE BANK OF INDIA(508548)
571 Naugaon UT-01-003-006-001/113
(KANDARI) 		3501003000NRG24010120240213283 02/01/2024 SHISHPAL 3501003WL026560 SHISHPAL 00415 SBIN0006805 1840 1840 Processed 01/02/2024 9907736252 MR SHISHPAL STATE BANK OF INDIA(508548)
572 Naugaon UT-01-003-006-001/116
(KANDARI) 		3501003000NRG24010120240213285 02/01/2024 PYARE LAL 3501003WL026560 PYARE LAL 00415 SBIN0006805 230 230 Processed 01/02/2024 9907736449 MR PYARE LAL STATE BANK OF INDIA(508548)
573 Naugaon UT-01-003-006-001/121
(KANDARI) 		3501003000NRG24010120240213287 02/01/2024 PARMA 3501003WL026560 PARMA 00415 SBIN0006805 1840 1840 Processed 01/02/2024 9907141708 MR PARMA STATE BANK OF INDIA(508548)
574 Naugaon UT-01-003-006-001/128
(KANDARI) 		3501003000NRG24010120240213288 02/01/2024 BHATTU 3501003WL026560 BHATTU 00415 SBIN0006805 1840 1840 Processed 01/02/2024 9907736426 BHATULALSOTHECHAKULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
575 Naugaon UT-01-003-006-001/129
(KANDARI) 		3501003000NRG24010120240213289 02/01/2024 SHYAMU 3501003WL026560 SHYAMU 00415 SBIN0006805 230 230 Processed 01/02/2024 9907736183 SHYAMUSODURGU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
576 Naugaon UT-01-003-006-001/133
(KANDARI) 		3501003000NRG24010120240213290 02/01/2024 MUNNU DAS 3501003WL026560 MUNNU DAS 00415 SBIN0006805 460 460 Processed 01/02/2024 9907736021 MR MUNNU STATE BANK OF INDIA(508548)
577 Naugaon UT-01-003-006-001/134
(KANDARI) 		3501003000NRG24010120240213291 02/01/2024 HUKAM DAS 3501003WL026560 HUKAM DAS 00415 SBIN0006805 1840 1840 Processed 01/02/2024 9907736318 MR HUKAM DAS STATE BANK OF INDIA(508548)
578 Naugaon UT-01-003-006-001/14
(KANDARI) 		3501003000NRG24010120240213292 02/01/2024 NARVADA DEVI 3501003WL026560 NARVADA DEVI 00415 SBIN0006805 460 460 Processed 01/02/2024 9907141716 MRS NARVADA DEVI STATE BANK OF INDIA(508548)
579 Naugaon UT-01-003-006-001/25
(KANDARI) 		3501003000NRG24010120240213294 02/01/2024 KAMAL NAYAN 3501003WL026560 KAMAL NAYAN 00415 SBIN0006805 1840 1840 Processed 01/02/2024 9907141627 MR KAMAL NAYAN GAUR STATE BANK OF INDIA(508548)
580 Naugaon UT-01-003-006-001/27
(KANDARI) 		3501003000NRG24010120240213295 02/01/2024 KUSHLA NAND 3501003WL026560 KUSHLA NAND 00415 SBIN0006805 1840 1840 Processed 01/02/2024 9907736031 MR KUSHLANAND STATE BANK OF INDIA(508548)
581 Naugaon UT-01-003-006-001/29
(KANDARI) 		3501003000NRG24010120240213296 02/01/2024 LEELA NAND 3501003WL026560 LEELA NAND 00415 SBIN0006805 920 920 Processed 01/02/2024 9907736127 MR LILA NAND STATE BANK OF INDIA(508548)
582 Naugaon UT-01-003-006-001/3
(KANDARI) 		3501003000NRG24010120240213297 02/01/2024 PRAVEEN 3501003WL026560 PRAVEEN 00415 SBIN0006805 1840 1840 Processed 01/02/2024 9907736162 MR PRAVEEN STATE BANK OF INDIA(508548)
583 Naugaon UT-01-003-006-001/34
(KANDARI) 		3501003000NRG24010120240213298 02/01/2024 GHANANAND GAUR 3501003WL026560 GHANANAND GAUR 00415 SBIN0006805 1840 1840 Processed 01/02/2024 9907141712 MR GHANANAND GAUR STATE BANK OF INDIA(508548)
584 Naugaon UT-01-003-006-001/35
(KANDARI) 		3501003000NRG24010120240213299 02/01/2024 AMBA DUTT 3501003WL026560 AMBA DUTT 00415 SBIN0006805 1840 1840 Processed 01/02/2024 9907141713 MR AMBA DUTT STATE BANK OF INDIA(508548)
585 Naugaon UT-01-003-006-001/36
(KANDARI) 		3501003000NRG24010120240213300 02/01/2024 SURESH PRASAD 3501003WL026560 SURESH PRASAD 00415 SBIN0006805 1840 1840 Processed 01/02/2024 9907141621 SURESHGAURSOTULARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
586 Naugaon UT-01-003-006-001/38
(KANDARI) 		3501003000NRG24010120240213301 02/01/2024 JOGESHWAR PRASAD 3501003WL026560 JOGESHWAR PRASAD 00415 SBIN0006805 1840 1840 Processed 01/02/2024 9907736032 JOGESHWAR PRASAD PUNJAB NATIONAL BANK(508568)
587 Naugaon UT-01-003-006-001/41
(KANDARI) 		3501003000NRG24010120240213302 02/01/2024 SANT RAM 3501003WL026560 SANT RAM 00415 SBIN0006805 1840 1840 Processed 01/02/2024 9907141657 MR SANT RAM STATE BANK OF INDIA(508548)
588 Naugaon UT-01-003-006-001/43
(KANDARI) 		3501003000NRG24010120240213303 02/01/2024 MANOJ GAUR 3501003WL026560 MANOJ GAUR 00415 SBIN0006805 1840 1840 Processed 01/02/2024 9907736411 MR MANOJ STATE BANK OF INDIA(508548)
589 Naugaon UT-01-003-006-001/46
(KANDARI) 		3501003000NRG24010120240213304 02/01/2024 PURAN CHAND 3501003WL026560 PURAN CHAND 00415 SBIN0006805 1840 1840 Processed 01/02/2024 9907736413 MR PUR CHAND STATE BANK OF INDIA(508548)
590 Naugaon UT-01-003-006-001/96
(KANDARI) 		3501003000NRG24010120240213306 02/01/2024 KHAJAN DAS 3501003WL026560 KHAJAN DAS 00415 SBIN0006805 1840 1840 Processed 01/02/2024 9907736048 MR KHAJAN DAS STATE BANK OF INDIA(508548)
591 Naugaon UT-01-003-010-001/10
(KANDI) 		3501003000NRG24010120240213307 02/01/2024 KALA DEVI 3501003WL026561 KALA DEVI 00415 SBIN0006805 2760 2760 Processed 01/02/2024 9907736401 MRS KALA DEVI STATE BANK OF INDIA(508548)
592 Naugaon UT-01-003-010-001/11
(KANDI) 		3501003000NRG24010120240213308 02/01/2024 SUNDRA DEVI 3501003WL026561 SUNDRA DEVI 00415 SBIN0006805 2760 2760 Processed 01/02/2024 9907141628 MRS SUNDRA DEVI STATE BANK OF INDIA(508548)
593 Naugaon UT-01-003-010-001/17
(KANDI) 		3501003000NRG24010120240213309 02/01/2024 bamo devi 3501003WL026561 bamo devi 00415 SBIN0006805 1380 1380 Processed 01/02/2024 9907736441 MRS BAMO DEVI STATE BANK OF INDIA(508548)
594 Naugaon UT-01-003-010-001/188
(KANDI) 		3501003000NRG24010120240213310 02/01/2024 RAJNESH 3501003WL026561 RAJNESH 00415 SBIN0006805 2990 2990 Processed 01/02/2024 9907141582 MR RAJNESH SINGH STATE BANK OF INDIA(508548)
595 Naugaon UT-01-003-010-001/22
(KANDI) 		3501003000NRG24010120240213311 02/01/2024 SUNITA DEVI 3501003WL026561 SUNITA DEVI 00415 SBIN0006805 2990 2990 Processed 01/02/2024 9907736256 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
596 Naugaon UT-01-003-010-001/30
(KANDI) 		3501003000NRG24010120240213312 02/01/2024 NIRMALA DEVI 3501003WL026561 NIRMALA DEVI 00415 SBIN0006805 2990 2990 Processed 01/02/2024 9907736328 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
597 Naugaon UT-01-003-010-001/52
(KANDI) 		3501003000NRG24010120240213321 02/01/2024 JABA DEVI 3501003WL026565 JABA DEVI 00415 SBIN0006805 230 230 Processed 01/02/2024 9907141644 JABBADEVIBABLIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
598 Naugaon UT-01-003-010-001/74
(KANDI) 		3501003000NRG24010120240213323 02/01/2024 JAGWEER 3501003WL026565 JAGWEER 00415 SBIN0006805 2990 2990 Processed 01/02/2024 9907141624 MR JAGBEER SINGH STATE BANK OF INDIA(508548)
599 Naugaon UT-01-003-010-001/77
(KANDI) 		3501003000NRG24010120240213324 02/01/2024 KAMLA 3501003WL026565 KAMLA 00415 SBIN0006805 2990 2990 Processed 01/02/2024 9907736448 MRS KAMLA STATE BANK OF INDIA(508548)
600 Naugaon UT-01-003-010-001/79
(KANDI) 		3501003000NRG24010120240213313 02/01/2024 MUNNA 3501003WL026561 MUNNA 00415 SBIN0006805 230 230 Processed 01/02/2024 9907141622 MR MUNNA STATE BANK OF INDIA(508548)
601 Naugaon UT-01-003-010-001/80
(KANDI) 		3501003000NRG24010120240213314 02/01/2024 GYANO DEVI 3501003WL026561 GYANO DEVI 00415 SBIN0006805 2990 2990 Processed 01/02/2024 9907141629 GYANO DEVI STATE BANK OF INDIA(508548)
602 Naugaon UT-01-003-010-002/10
(KANDI) 		3501003000NRG24020120240214836 02/01/2024 ASHA DEVI 3501003WL026767 ASHA DEVI 00415 SBIN0006805 1380 1380 Processed 01/02/2024 9907141706 MRS AASHA DEVI STATE BANK OF INDIA(508548)
603 Naugaon UT-01-003-010-002/50
(KANDI) 		3501003000NRG24020120240214837 02/01/2024 SULO DEVI 3501003WL026767 SULO DEVI 00415 SBIN0006805 1380 1380 Processed 01/02/2024 9907141698 MRS SULA DEVI STATE BANK OF INDIA(508548)
604 Naugaon UT-01-003-010-002/52
(KANDI) 		3501003000NRG24020120240214695 02/01/2024 DHANVEER 3501003WL026745 DHANVEER 00415 SBIN0006805 1150 1150 Processed 01/02/2024 9907735966 MR DHANVEER STATE BANK OF INDIA(508548)
605 Naugaon UT-01-003-010-002/54
(KANDI) 		3501003000NRG24020120240214696 02/01/2024 RAVI 3501003WL026745 RAVI 00415 SBIN0006805 1380 1380 Processed 01/02/2024 9907141658 RAVI STATE BANK OF INDIA(508548)
606 Naugaon UT-01-003-010-003/172
(KANDI) 		3501003000NRG24010120240213326 02/01/2024 CHAIN SINGH 3501003WL026565 CHAIN SINGH 00415 SBIN0006805 2990 2990 Processed 01/02/2024 9907736403 MR CHAIN SINGH STATE BANK OF INDIA(508548)
607 Naugaon UT-01-003-022-001/82
(KOTI (THAKRAL)) 		3501003000NRG24010120240213474 02/01/2024 VINITA CHAHAN 3501003WL026584 VINITA CHAHAN 00415 SBIN0006805 2070 2070 Processed 01/02/2024 9907141659 VINEETA PUNJAB NATIONAL BANK(508568)
608 Naugaon UT-01-003-032-001/107
(GATU) 		3501003000NRG24020120240214892 02/01/2024 SADHU LAL 3501003WL026783 SADHU LAL 00415 SBIN0006805 3450 3450 Processed 01/02/2024 9907736161 MR SADHU LAL STATE BANK OF INDIA(508548)
609 Naugaon UT-01-003-032-001/108
(GATU) 		3501003000NRG24020120240214877 02/01/2024 ARVIND SINGH 3501003WL026780 ARVIND SINGH 00415 SBIN0006805 3450 3450 Processed 01/02/2024 9907736320 MR ARVIND SINGH PANWAR STATE BANK OF INDIA(508548)
610 Naugaon UT-01-003-032-001/110
(GATU) 		3501003000NRG24020120240214874 02/01/2024 RAHUL SINGH 3501003WL026779 RAHUL SINGH 00415 SBIN0006805 3450 3450 Processed 01/02/2024 9907736159 MR RAHUL SINGH STATE BANK OF INDIA(508548)
611 Naugaon UT-01-003-032-001/122
(GATU) 		3501003000NRG24020120240214889 02/01/2024 Rohit 3501003WL026782 Rohit 00415 SBIN0006805 3450 3450 Processed 01/02/2024 9907736366 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
612 Naugaon UT-01-003-032-001/3
(GATU) 		3501003000NRG24020120240214900 02/01/2024 DEEPIKA 3501003WL026786 DEEPIKA 00415 SBIN0006805 3450 3450 Processed 01/02/2024 9907736173 MRS DEEPIKA DEVI STATE BANK OF INDIA(508548)
613 Naugaon UT-01-003-032-001/53
(GATU) 		3501003000NRG24020120240214891 02/01/2024 ANITA DEVI 3501003WL026782 ANITA DEVI 00415 SBIN0006805 3450 3450 Processed 01/02/2024 9907736340 MRS ANITA DEVI STATE BANK OF INDIA(508548)
614 Naugaon UT-01-003-032-001/86
(GATU) 		3501003000NRG24020120240214898 02/01/2024 REENA 3501003WL026785 REENA 00415 SBIN0006805 3450 3450 Processed 01/02/2024 9907735971 PRIYANSHIREENA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
615 Naugaon UT-01-003-032-001/87
(GATU) 		3501003000NRG24020120240214897 02/01/2024 DIPIKA 3501003WL026784 DIPIKA 00415 SBIN0006805 3450 3450 Processed 01/02/2024 9907736210 DEEPIKADEVIWOMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
616 Naugaon UT-01-003-032-001/87
(GATU) 		3501003000NRG24020120240214896 02/01/2024 MOHAN SINGH 3501003WL026784 MOHAN SINGH 00415 SBIN0006805 3450 3450 Processed 01/02/2024 9907736167 MOHAN SINGH S/O MAHIMA SINGH PUNJAB NATIONAL BANK(508568)
617 Naugaon UT-01-003-032-001/88
(GATU) 		3501003000NRG24020120240214879 02/01/2024 JAYENDRA SINGH 3501003WL026780 JAYENDRA SINGH 00415 SBIN0006805 3450 3450 Processed 01/02/2024 9907736160 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
618 Naugaon UT-01-003-032-001/88
(GATU) 		3501003000NRG24020120240214878 02/01/2024 JAYENDRA SINGH PANWAR 3501003WL026780 JAYENDRA SINGH PANWAR 00415 SBIN0006805 3450 3450 Processed 01/02/2024 9907736151 MR JAYENDRA SINGH PANWAR STATE BANK OF INDIA(508548)
619 Naugaon UT-01-003-032-001/93
(GATU) 		3501003000NRG24020120240214875 02/01/2024 RAJENDRA SINGH 3501003WL026779 RAJENDRA SINGH 00415 SBIN0006805 3450 3450 Processed 01/02/2024 9907736157 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
620 Naugaon UT-01-003-032-001/93
(GATU) 		3501003000NRG24020120240214876 02/01/2024 SUSHILA DEVI 3501003WL026779 SUSHILA DEVI 00415 SBIN0006805 3450 3450 Processed 01/02/2024 9907736209 SUSHILADEVIWORAJENDRASING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
621 Naugaon UT-01-003-032-001/97
(GATU) 		3501003000NRG24020120240214901 02/01/2024 PRATIMA DEVI 3501003WL026786 PRATIMA DEVI 00415 SBIN0006805 3450 3450 Processed 01/02/2024 9907736175 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
622 Naugaon UT-01-003-032-002/118
(GATU) 		3501003000NRG24020120240214899 02/01/2024 INDAR SINGH PANWAR 3501003WL026785 INDAR SINGH PANWAR 00415 SBIN0006805 3450 3450 Processed 01/02/2024 9907736148 INDARSINGHSOPATISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
623 Naugaon UT-01-003-036-001/33
(GODIN) 		3501003000NRG24010120240213600 02/01/2024 BALBIR SINGH 3501003WL026608 BALBIR SINGH 00415 SBIN0006805 2300 2300 Processed 01/02/2024 9907141710 MR BALBIR SINGH STATE BANK OF INDIA(508548)
624 Naugaon UT-01-003-036-001/33
(GODIN) 		3501003000NRG24010120240213601 02/01/2024 SHEELA DEVI 3501003WL026608 SHEELA DEVI 00415 SBIN0006805 2300 2300 Processed 01/02/2024 9907736043 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
625 Naugaon UT-01-003-036-001/40
(GODIN) 		3501003000NRG24010120240213612 02/01/2024 PRAKASH 3501003WL026610 PRAKASH 00415 SBIN0006805 690 690 Processed 01/02/2024 9907141693 MR PARKASH LAL STATE BANK OF INDIA(508548)
626 Naugaon UT-01-003-036-001/44
(GODIN) 		3501003000NRG24010120240213613 02/01/2024 RAJ MOHAN 3501003WL026610 RAJ MOHAN 00415 SBIN0006805 690 690 Processed 01/02/2024 9907736051 MR RAJMOHAN STATE BANK OF INDIA(508548)
627 Naugaon UT-01-003-036-001/50
(GODIN) 		3501003000NRG24010120240213614 02/01/2024 SABAL DAS 3501003WL026610 SABAL DAS 00415 SBIN0006805 690 690 Processed 01/02/2024 9907141691 MR SABAL DAS STATE BANK OF INDIA(508548)
628 Naugaon UT-01-003-036-001/53
(GODIN) 		3501003000NRG24010120240213615 02/01/2024 THULPA 3501003WL026610 THULPA 00415 SBIN0006805 690 690 Processed 01/02/2024 9907736339 MRS THULPA DEVI STATE BANK OF INDIA(508548)
629 Naugaon UT-01-003-036-001/54
(GODIN) 		3501003000NRG24010120240213616 02/01/2024 SUMITA DEVI 3501003WL026610 SUMITA DEVI 00415 SBIN0006805 690 690 Processed 01/02/2024 9907141694 MRS SUMITA DEVI STATE BANK OF INDIA(508548)
630 Naugaon UT-01-003-036-001/62
(GODIN) 		3501003000NRG24010120240213617 02/01/2024 SUSHMA DEVI 3501003WL026610 SUSHMA DEVI 00415 SBIN0006805 690 690 Processed 01/02/2024 9907736144 SUSHAMADEVIWORAMESHNAUTIY UTTARKASHI ZILA SAHKARI BANK LTD(607656)
631 Naugaon UT-01-003-036-001/66
(GODIN) 		3501003000NRG24010120240213618 02/01/2024 DINESH PRASAD 3501003WL026610 DINESH PRASAD 00415 SBIN0006805 690 690 Processed 01/02/2024 9907141690 MR DINESH PRASAD STATE BANK OF INDIA(508548)
632 Naugaon UT-01-003-036-001/68
(GODIN) 		3501003000NRG24010120240213619 02/01/2024 ELA DEVI 3501003WL026610 ELA DEVI 00415 SBIN0006805 690 690 Processed 01/02/2024 9907736338 MR RAJARAM NAUTIYAL STATE BANK OF INDIA(508548)
633 Naugaon UT-01-003-036-001/82
(GODIN) 		3501003000NRG24010120240213620 02/01/2024 PABITRA DEVI 3501003WL026610 PABITRA DEVI 00415 SBIN0006805 690 690 Processed 01/02/2024 9907141695 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
634 Naugaon UT-01-003-057-003/12
(DIYADI) 		3501003000NRG24020120240215036 02/01/2024 CHAMAN LAL 3501003WL026802 CHAMAN LAL 00415 SBIN0006805 2300 2300 Processed 01/02/2024 9907141703 MR CHAMAN LAL STATE BANK OF INDIA(508548)
635 Naugaon UT-01-003-057-003/13
(DIYADI) 		3501003000NRG24020120240215037 02/01/2024 REKHA 3501003WL026802 REKHA 00415 SBIN0006805 1610 1610 Processed 01/02/2024 9907736331 MRS REKHA DEVI STATE BANK OF INDIA(508548)
636 Naugaon UT-01-003-057-003/14
(DIYADI) 		3501003000NRG24020120240215038 02/01/2024 GUNNU 3501003WL026802 GUNNU 00415 SBIN0006805 460 460 Processed 01/02/2024 9907141715 MR GOGANU STATE BANK OF INDIA(508548)
637 Naugaon UT-01-003-057-003/17
(DIYADI) 		3501003000NRG24020120240215040 02/01/2024 BHUPALU 3501003WL026802 BHUPALU 00415 SBIN0006805 690 690 Processed 01/02/2024 9907141704 MR BHUPALU BHUPALU STATE BANK OF INDIA(508548)
638 Naugaon UT-01-003-057-003/24
(DIYADI) 		3501003000NRG24020120240215041 02/01/2024 JHULO DEVI 3501003WL026802 JHULO DEVI 00415 SBIN0006805 2300 2300 Processed 01/02/2024 9907736249 MRS JHULO DEVI STATE BANK OF INDIA(508548)
639 Naugaon UT-01-003-057-003/33
(DIYADI) 		3501003000NRG24020120240215042 02/01/2024 TARA DEVI 3501003WL026802 TARA DEVI 00415 SBIN0006805 2300 2300 Processed 01/02/2024 9907141701 MRS TARA DEVI STATE BANK OF INDIA(508548)
640 Naugaon UT-01-003-057-003/34
(DIYADI) 		3501003000NRG24020120240215043 02/01/2024 BABLU 3501003WL026802 BABLU 00415 SBIN0006805 2300 2300 Processed 01/02/2024 9907141700 MR BABLU STATE BANK OF INDIA(508548)
641 Naugaon UT-01-003-057-003/34
(DIYADI) 		3501003000NRG24020120240215044 02/01/2024 RADHA DEVI 3501003WL026802 RADHA DEVI 00415 SBIN0006805 2300 2300 Processed 01/02/2024 9907141711 MRS RADHA DEVI STATE BANK OF INDIA(508548)
642 Naugaon UT-01-003-057-003/36
(DIYADI) 		3501003000NRG24020120240215046 02/01/2024 JHUNO DEVI 3501003WL026802 JHUNO DEVI 00415 SBIN0006805 1610 1610 Processed 01/02/2024 9907736250 MRS JHUNO DEVI STATE BANK OF INDIA(508548)
643 Naugaon UT-01-003-057-003/36
(DIYADI) 		3501003000NRG24020120240215045 02/01/2024 KRIPALU 3501003WL026802 KRIPALU 00415 SBIN0006805 2300 2300 Processed 01/02/2024 9907141699 MR KRIPALU KRIPALU STATE BANK OF INDIA(508548)
644 Naugaon UT-01-003-057-003/37
(DIYADI) 		3501003000NRG24020120240215048 02/01/2024 parmila devi 3501003WL026802 parmila devi 00415 SBIN0006805 1610 1610 Processed 01/02/2024 9907141583 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
645 Naugaon UT-01-003-057-003/37
(DIYADI) 		3501003000NRG24020120240215047 02/01/2024 VIRENDRA LAL 3501003WL026802 VIRENDRA LAL 00415 SBIN0006805 1610 1610 Processed 01/02/2024 9907141660 MR VIRENDRA LAL STATE BANK OF INDIA(508548)
646 Naugaon UT-01-003-057-003/41
(DIYADI) 		3501003000NRG24020120240215049 02/01/2024 SANDEEP 3501003WL026802 SANDEEP 00415 SBIN0006805 1610 1610 Processed 01/02/2024 9907141702 MR SANDEEP STATE BANK OF INDIA(508548)
647 Naugaon UT-01-003-096-002/53
(RIKHAUN) 		3501003000NRG24010120240214450 02/01/2024 SUNIL 3501003WL026704 SUNIL 00415 SBIN0006805 690 690 Processed 01/02/2024 9907141662 SUNILSINGHCHAUHANSOKUNWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
648 Naugaon UT-01-003-096-002/75
(RIKHAUN) 		3501003000NRG24010120240214451 02/01/2024 PYAR SINGH 3501003WL026705 PYAR SINGH 00415 SBIN0006805 2300 2300 Processed 01/02/2024 9907141714 MR PYAR SINGH STATE BANK OF INDIA(508548)
SubTotal 155940 155940
649 Naugaon UT-01-003-014-001/145
(KUD) 		3501003000NRG24010120240213319 02/01/2024 PRAVEEN SINGH 3501003WL026564 PRAVEEN SINGH 00415 SBIN0008229 1840 1840 Processed 01/02/2024 9907736341 MR PRAVEEN SINGH STATE BANK OF INDIA(508548)
650 Naugaon UT-01-003-022-001/260
(KOTI (THAKRAL)) 		3501003000NRG24010120240213464 02/01/2024 MONIKA 3501003WL026584 MONIKA 00415 SBIN0008229 2070 2070 Processed 01/02/2024 9907736199 MISS MONIKA STATE BANK OF INDIA(508548)
651 Naugaon UT-01-003-023-001/111
(KOTI (BANAL)) 		3501003000NRG24010120240213536 02/01/2024 SAIRUPI 3501003WL026591 SAIRUPI 00415 SBIN0008229 1840 1840 Processed 01/02/2024 9907735983 MRS SAIRUPI STATE BANK OF INDIA(508548)
652 Naugaon UT-01-003-023-001/115
(KOTI (BANAL)) 		3501003000NRG24010120240213537 02/01/2024 BIJORA DEVI 3501003WL026591 BIJORA DEVI 00415 SBIN0008229 690 690 Processed 01/02/2024 9907735984 MRS BIJORA DEVI STATE BANK OF INDIA(508548)
653 Naugaon UT-01-003-023-001/116
(KOTI (BANAL)) 		3501003000NRG24010120240213538 02/01/2024 TAMARU LAL 3501003WL026591 TAMARU LAL 00415 SBIN0008229 230 230 Processed 01/02/2024 9907736369 MR TAMARU LAL STATE BANK OF INDIA(508548)
654 Naugaon UT-01-003-023-001/118
(KOTI (BANAL)) 		3501003000NRG24010120240213539 02/01/2024 PREM LAL 3501003WL026591 PREM LAL 00415 SBIN0008229 1840 1840 Processed 01/02/2024 9907141606 MR PREM LAL STATE BANK OF INDIA(508548)
655 Naugaon UT-01-003-023-001/119
(KOTI (BANAL)) 		3501003000NRG24010120240213540 02/01/2024 VIJI DEVI 3501003WL026591 VIJI DEVI 00415 SBIN0008229 1840 1840 Processed 01/02/2024 9907736245 BIJMATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
656 Naugaon UT-01-003-023-001/127
(KOTI (BANAL)) 		3501003000NRG24010120240213530 02/01/2024 BARFI 3501003WL026590 BARFI 00415 SBIN0008229 2530 2530 Processed 01/02/2024 9907736442 MR BARFI STATE BANK OF INDIA(508548)
657 Naugaon UT-01-003-023-001/127
(KOTI (BANAL)) 		3501003000NRG24010120240213531 02/01/2024 MANESH 3501003WL026590 MANESH 00415 SBIN0008229 2530 2530 Processed 01/02/2024 9907141615 MR MANISH STATE BANK OF INDIA(508548)
658 Naugaon UT-01-003-023-001/128
(KOTI (BANAL)) 		3501003000NRG24010120240213532 02/01/2024 KAUSHLYA DEVI 3501003WL026590 KAUSHLYA DEVI 00415 SBIN0008229 2530 2530 Processed 01/02/2024 9907141608 KAUSHLYA DEVI STATE BANK OF INDIA(508548)
659 Naugaon UT-01-003-023-001/146
(KOTI (BANAL)) 		3501003000NRG24010120240213543 02/01/2024 KRITIMA 3501003WL026592 KRITIMA 00415 SBIN0008229 920 920 Processed 01/02/2024 9907141721 MRS KIRTAMA DEVI STATE BANK OF INDIA(508548)
660 Naugaon UT-01-003-023-001/153
(KOTI (BANAL)) 		3501003000NRG24010120240213541 02/01/2024 AMITA 3501003WL026591 AMITA 00415 SBIN0008229 1840 1840 Processed 01/02/2024 9907736246 MISS AMITA STATE BANK OF INDIA(508548)
661 Naugaon UT-01-003-023-001/164
(KOTI (BANAL)) 		3501003000NRG24010120240213544 02/01/2024 SATYA BHAMA 3501003WL026592 SATYA BHAMA 00415 SBIN0008229 1840 1840 Processed 01/02/2024 9907736106 SATYABHAMA W/O JAGMOHAN UNION BANK OF INDIA(508500)
662 Naugaon UT-01-003-023-001/171
(KOTI (BANAL)) 		3501003000NRG24010120240213533 02/01/2024 AARATI 3501003WL026590 AARATI 00415 SBIN0008229 2530 2530 Processed 01/02/2024 9907141642 ARTI PUNJAB NATIONAL BANK(508568)
663 Naugaon UT-01-003-023-001/205
(KOTI (BANAL)) 		3501003000NRG24010120240213546 02/01/2024 ALOK SINGH 3501003WL026592 ALOK SINGH 00415 SBIN0008229 1840 1840 Processed 01/02/2024 9907141605 MR ALOK SINGH STATE BANK OF INDIA(508548)
664 Naugaon UT-01-003-023-001/224
(KOTI (BANAL)) 		3501003000NRG24010120240213534 02/01/2024 Vinoj 3501003WL026590 Vinoj 00415 SBIN0008229 2530 2530 Processed 01/02/2024 9907736363 MR VINOJ STATE BANK OF INDIA(508548)
665 Naugaon UT-01-003-023-001/37
(KOTI (BANAL)) 		3501003000NRG24010120240213547 02/01/2024 KRITAM DEI 3501003WL026592 KRITAM DEI 00415 SBIN0008229 1840 1840 Processed 01/02/2024 9907736251 MRS KRITAM STATE BANK OF INDIA(508548)
666 Naugaon UT-01-003-023-001/38
(KOTI (BANAL)) 		3501003000NRG24010120240213548 02/01/2024 KISHAN SINGH 3501003WL026592 KISHAN SINGH 00415 SBIN0008229 690 690 Processed 01/02/2024 9907736247 MR KISHAN SINGH STATE BANK OF INDIA(508548)
667 Naugaon UT-01-003-023-001/98
(KOTI (BANAL)) 		3501003000NRG24010120240213542 02/01/2024 RABI DEI 3501003WL026591 RABI DEI 00415 SBIN0008229 1840 1840 Processed 01/02/2024 9907141613 MRS RABI DEI STATE BANK OF INDIA(508548)
668 Naugaon UT-01-003-034-001/1
(GAIR BANAL) 		3501003000NRG24010120240213562 02/01/2024 RADHEYSHYAM 3501003WL026597 RADHEYSHYAM 00415 SBIN0008229 1610 1610 Processed 01/02/2024 9907141623 RADHEYSHYAM STATE BANK OF INDIA(508548)
669 Naugaon UT-01-003-034-001/1
(GAIR BANAL) 		3501003000NRG24010120240213563 02/01/2024 SARDA DEVI 3501003WL026597 SARDA DEVI 00415 SBIN0008229 1610 1610 Processed 01/02/2024 9907736187 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
670 Naugaon UT-01-003-034-001/134
(GAIR BANAL) 		3501003000NRG24010120240213558 02/01/2024 REENA DEVI 3501003WL026596 REENA DEVI 00415 SBIN0008229 690 690 Processed 01/02/2024 9907736188 MRS REENA STATE BANK OF INDIA(508548)
671 Naugaon UT-01-003-034-001/136
(GAIR BANAL) 		3501003000NRG24010120240213553 02/01/2024 NITIKA 3501003WL026595 NITIKA 00415 SBIN0008229 1610 1610 Processed 01/02/2024 9907141494 MRS NITIKA WO SUBHASH PRASAD STATE BANK OF INDIA(508548)
672 Naugaon UT-01-003-034-001/153
(GAIR BANAL) 		3501003000NRG24010120240213554 02/01/2024 GEETA DEVI 3501003WL026595 GEETA DEVI 00415 SBIN0008229 1610 1610 Processed 01/02/2024 9907141577 MRS GEETA DEVI STATE BANK OF INDIA(508548)
673 Naugaon UT-01-003-034-001/18
(GAIR BANAL) 		3501003000NRG24010120240213560 02/01/2024 VISHULA DEVI 3501003WL026596 VISHULA DEVI 00415 SBIN0008229 1610 1610 Processed 01/02/2024 9907141705 MRS VISHULA STATE BANK OF INDIA(508548)
674 Naugaon UT-01-003-034-001/182
(GAIR BANAL) 		3501003000NRG24010120240213564 02/01/2024 Sachin 3501003WL026597 Sachin 00415 SBIN0008229 1610 1610 Processed 01/02/2024 9907141663 MR SACHIN STATE BANK OF INDIA(508548)
675 Naugaon UT-01-003-034-001/30
(GAIR BANAL) 		3501003000NRG24010120240213561 02/01/2024 VINITA DEVI 3501003WL026596 VINITA DEVI 00415 SBIN0008229 1610 1610 Processed 01/02/2024 9907141643 MRS VINITA STATE BANK OF INDIA(508548)
676 Naugaon UT-01-003-034-001/306
(GAIR BANAL) 		3501003000NRG24010120240213566 02/01/2024 RAVINDRA 3501003WL026597 RAVINDRA 00415 SBIN0008229 1610 1610 Processed 01/02/2024 9907141600 MR RAVINDRA STATE BANK OF INDIA(508548)
677 Naugaon UT-01-003-034-001/315
(GAIR BANAL) 		3501003000NRG24010120240213568 02/01/2024 SHARWAN NAUTIYAL 3501003WL026597 SHARWAN NAUTIYAL 00415 SBIN0008229 1610 1610 Processed 01/02/2024 9907736202 MR SHARWAN NAUTIYAL STATE BANK OF INDIA(508548)
678 Naugaon UT-01-003-034-001/35
(GAIR BANAL) 		3501003000NRG24010120240213570 02/01/2024 DASHRATH PARSAD 3501003WL026597 DASHRATH PARSAD 00415 SBIN0008229 1610 1610 Processed 01/02/2024 9907141620 DASHRATH PRASAD STATE BANK OF INDIA(508548)
679 Naugaon UT-01-003-034-001/42
(GAIR BANAL) 		3501003000NRG24010120240213555 02/01/2024 RAMCHANDRI 3501003WL026595 RAMCHANDRI 00415 SBIN0008229 1610 1610 Processed 01/02/2024 9907736182 MRS RAMCHANDRI XX STATE BANK OF INDIA(508548)
680 Naugaon UT-01-003-034-001/48
(GAIR BANAL) 		3501003000NRG24010120240213556 02/01/2024 ANJANA 3501003WL026595 ANJANA 00415 SBIN0008229 1610 1610 Processed 01/02/2024 9907736237 MR PRAVEEN PRASAD STATE BANK OF INDIA(508548)
681 Naugaon UT-01-003-034-001/52
(GAIR BANAL) 		3501003000NRG24010120240213552 02/01/2024 SHUSHILA 3501003WL026594 SHUSHILA 00415 SBIN0008229 2530 2530 Processed 01/02/2024 9907141688 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
682 Naugaon UT-01-003-037-001/127
(GONA) 		3501003000NRG24010120240213626 02/01/2024 BEENA 3501003WL026612 BEENA 00415 SBIN0008229 3450 3450 Processed 01/02/2024 9907141616 BEENA STATE BANK OF INDIA(508548)
683 Naugaon UT-01-003-054-001/14
(THANKI) 		3501003000NRG24010120240214349 02/01/2024 KARMI DEVI 3501003WL026692 KARMI DEVI 00415 SBIN0008229 3220 3220 Processed 01/02/2024 9907736258 MRS KARMI STATE BANK OF INDIA(508548)
684 Naugaon UT-01-003-054-002/14
(THANKI) 		3501003000NRG24010120240214348 02/01/2024 SUNITA DEVI 3501003WL026691 SUNITA DEVI 00415 SBIN0008229 3220 3220 Processed 01/02/2024 9907736052 MRS SANGEETA STATE BANK OF INDIA(508548)
685 Naugaon UT-01-003-054-002/7
(THANKI) 		3501003000NRG24010120240214347 02/01/2024 PAVITRI 3501003WL026690 PAVITRI 00415 SBIN0008229 3220 3220 Processed 01/02/2024 9907735988 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
686 Naugaon UT-01-003-076-001/114
(BAKHRETI) 		3501003000NRG24010120240213837 02/01/2024 SUBHASH LAL 3501003WL026647 SUBHASH LAL 00415 SBIN0008229 3220 3220 Processed 01/02/2024 9907736450 MASTER SUBASH KUMAR STATE BANK OF INDIA(508548)
687 Naugaon UT-01-003-081-001/105-A
(VINGRADI) 		3501003000NRG24010120240214251 02/01/2024 DHARAMPAL SINGH 3501003WL026678 DHARAMPAL SINGH 00415 SBIN0008229 230 230 Processed 01/02/2024 9907141488 MR DHARMPAL SINGH STATE BANK OF INDIA(508548)
688 Naugaon UT-01-003-081-001/70
(VINGRADI) 		3501003000NRG24010120240214256 02/01/2024 GEETADEVI 3501003WL026679 GEETADEVI 00415 SBIN0008229 230 230 Processed 01/02/2024 9907736404 MRS GEETA DEVI STATE BANK OF INDIA(508548)
689 Naugaon UT-01-003-081-001/72
(VINGRADI) 		3501003000NRG24010120240214254 02/01/2024 BIJAL DEI 3501003WL026678 BIJAL DEI 00415 SBIN0008229 2990 2990 Processed 01/02/2024 9907736325 MS BIJAL DEI STATE BANK OF INDIA(508548)
690 Naugaon UT-01-003-081-001/85
(VINGRADI) 		3501003000NRG24010120240214255 02/01/2024 BHAJANI DEVI 3501003WL026678 BHAJANI DEVI 00415 SBIN0008229 2990 2990 Processed 01/02/2024 9907736254 MR BHAJAN DEI STATE BANK OF INDIA(508548)
691 Naugaon UT-01-003-083-002/1
(BYALI) 		3501003000NRG24010120240214257 02/01/2024 PRASANNA 3501003WL026680 PRASANNA 00415 SBIN0008229 1840 1840 Processed 01/02/2024 9907141610 Mrs. PRASANNA DEVI UTTARAKHAND GRAMIN BANK(607197)
692 Naugaon UT-01-003-083-002/10
(BYALI) 		3501003000NRG24010120240214258 02/01/2024 MANMOHAN 3501003WL026680 MANMOHAN 00415 SBIN0008229 1840 1840 Processed 01/02/2024 9907736343 MR MANMOHAN SO SHREECHAND STATE BANK OF INDIA(508548)
693 Naugaon UT-01-003-083-002/10
(BYALI) 		3501003000NRG24010120240214259 02/01/2024 MEERA 3501003WL026680 MEERA 00415 SBIN0008229 1840 1840 Processed 01/02/2024 9907736261 MRS MEERA STATE BANK OF INDIA(508548)
694 Naugaon UT-01-003-083-002/13
(BYALI) 		3501003000NRG24010120240214260 02/01/2024 SHRICHAND 3501003WL026680 SHRICHAND 00415 SBIN0008229 1840 1840 Processed 01/02/2024 9907141612 MR SRICHAND STATE BANK OF INDIA(508548)
695 Naugaon UT-01-003-083-002/15
(BYALI) 		3501003000NRG24010120240214261 02/01/2024 NARESH LAL 3501003WL026680 NARESH LAL 00415 SBIN0008229 1840 1840 Processed 01/02/2024 9907141617 MR NARESH STATE BANK OF INDIA(508548)
696 Naugaon UT-01-003-083-002/21
(BYALI) 		3501003000NRG24010120240214262 02/01/2024 KHEMRAJ 3501003WL026680 KHEMRAJ 00415 SBIN0008229 1840 1840 Processed 01/02/2024 9907141618 MR KHEMRAJ STATE BANK OF INDIA(508548)
697 Naugaon UT-01-003-083-002/24
(BYALI) 		3501003000NRG24010120240214264 02/01/2024 ANSUYA 3501003WL026680 ANSUYA 00415 SBIN0008229 1840 1840 Processed 01/02/2024 9907736055 MISS ANUSUYA STATE BANK OF INDIA(508548)
698 Naugaon UT-01-003-083-002/24
(BYALI) 		3501003000NRG24010120240214263 02/01/2024 DHARMENDRA 3501003WL026680 DHARMENDRA 00415 SBIN0008229 1840 1840 Processed 01/02/2024 9907141619 MR DHARMANDRA STATE BANK OF INDIA(508548)
699 Naugaon UT-01-003-083-002/25
(BYALI) 		3501003000NRG24010120240214265 02/01/2024 RAJENDRA 3501003WL026680 RAJENDRA 00415 SBIN0008229 1840 1840 Processed 01/02/2024 9907141614 MR RAJENDAR LAL STATE BANK OF INDIA(508548)
700 Naugaon UT-01-003-083-002/6
(BYALI) 		3501003000NRG24010120240214267 02/01/2024 NAGENDRA 3501003WL026680 NAGENDRA 00415 SBIN0008229 1840 1840 Processed 01/02/2024 9907141609 MR NAGENDRA STATE BANK OF INDIA(508548)
701 Naugaon UT-01-003-083-002/8
(BYALI) 		3501003000NRG24010120240214268 02/01/2024 MAHISHA 3501003WL026680 MAHISHA 00415 SBIN0008229 1840 1840 Processed 01/02/2024 9907141611 MR MAHISHA STATE BANK OF INDIA(508548)
702 Naugaon UT-01-003-083-002/9
(BYALI) 		3501003000NRG24010120240214270 02/01/2024 JAGTAMBA 3501003WL026680 JAGTAMBA 00415 SBIN0008229 1840 1840 Processed 01/02/2024 9907736062 MRS JAGTAMBA DEI STATE BANK OF INDIA(508548)
703 Naugaon UT-01-003-083-002/9
(BYALI) 		3501003000NRG24010120240214269 02/01/2024 MAHIMA 3501003WL026680 MAHIMA 00415 SBIN0008229 1840 1840 Processed 01/02/2024 9907141607 MAHIMA STATE BANK OF INDIA(508548)
704 Naugaon UT-01-003-083-003/14
(BYALI) 		3501003000NRG24010120240214271 02/01/2024 KHAJANI DEVI 3501003WL026680 KHAJANI DEVI 00415 SBIN0008229 1840 1840 Processed 01/02/2024 9907736057 MRS KHAJANI DEI STATE BANK OF INDIA(508548)
705 Naugaon UT-01-003-083-003/15
(BYALI) 		3501003000NRG24010120240214273 02/01/2024 BINDRA DEI 3501003WL026680 BINDRA DEI 00415 SBIN0008229 1840 1840 Processed 01/02/2024 9907736058 MRS BINDRA DEVI STATE BANK OF INDIA(508548)
706 Naugaon UT-01-003-083-003/15
(BYALI) 		3501003000NRG24010120240214272 02/01/2024 JOGENDRA SINGH 3501003WL026680 JOGENDRA SINGH 00415 SBIN0008229 1840 1840 Processed 01/02/2024 9907736253 MR JOGENDRA SINGH STATE BANK OF INDIA(508548)
707 Naugaon UT-01-003-083-003/39
(BYALI) 		3501003000NRG24010120240214274 02/01/2024 VIKENDRA SINGH 3501003WL026680 VIKENDRA SINGH 00415 SBIN0008229 1840 1840 Processed 01/02/2024 9907736205 MR VIKENDRA SINGH STATE BANK OF INDIA(508548)
708 Naugaon UT-01-003-083-003/40
(BYALI) 		3501003000NRG24010120240214275 02/01/2024 ASHTAM SINGH 3501003WL026680 ASHTAM SINGH 00415 SBIN0008229 1840 1840 Processed 01/02/2024 9907141571 MR ASHTAM SINGH STATE BANK OF INDIA(508548)
709 Naugaon UT-01-003-083-003/41
(BYALI) 		3501003000NRG24010120240214276 02/01/2024 ANUP SINGH 3501003WL026680 ANUP SINGH 00415 SBIN0008229 1840 1840 Processed 01/02/2024 9907736277 MASTER ANUP SINGH STATE BANK OF INDIA(508548)
710 Naugaon UT-01-003-083-003/95
(BYALI) 		3501003000NRG24010120240214278 02/01/2024 Sandeep Singh 3501003WL026680 Sandeep Singh 00415 SBIN0008229 1840 1840 Processed 01/02/2024 9907141572 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 115920 115920
711 Naugaon UT-01-003-023-001/195
(KOTI (BANAL)) 		3501003000NRG24010120240213545 02/01/2024 USHA 3501003WL026592 USHA 00415 SBIN0010590 1840 1840 Processed 01/02/2024 9907736195 MRS USHA RAWAT STATE BANK OF INDIA(508548)
SubTotal 1840 1840
712 Naugaon UT-01-003-092-001/193
(MOLDA ) 		3501003000NRG24010120240214419 02/01/2024 NEETI 3501003WL026699 NEETI 00415 SBIN0012936 2300 2300 Processed 01/02/2024 9907736353 MS NEETI UNIYAL STATE BANK OF INDIA(508548)
SubTotal 2300 2300
713 Naugaon UT-01-003-021-001/147
(KOTIYALGAON) 		3501003000NRG24010120240213414 02/01/2024 NITESH 3501003WL026578 NITESH 00415 SBIN0013404 1610 1610 Processed 01/02/2024 9907736286 MR NITESH PRASAD BIJALWAN STATE BANK OF INDIA(508548)
SubTotal 1610 1610
714 Naugaon UT-01-003-082-001/35
(BINGSI) 		3501003000NRG24010120240214236 02/01/2024 MAHAVEER SINGH 3501003WL026676 MAHAVEER SINGH 00415 SBIN0018076 3680 3680 Processed 01/02/2024 9907736146 MR MAHAVEER RANA STATE BANK OF INDIA(508548)
SubTotal 3680 3680
715 Naugaon UT-01-003-022-001/127
(KOTI (THAKRAL)) 		3501003000NRG24010120240213385 02/01/2024 SUNKESHARI 3501003WL026576 SUNKESHARI 00468 UBIN0567078 2070 2070 Processed 01/02/2024 9907141538 SURJANA DEI WO GUDRIYA LAL UNION BANK OF INDIA(508500)
716 Naugaon UT-01-003-022-001/163
(KOTI (THAKRAL)) 		3501003000NRG24010120240213441 02/01/2024 Dinesh Singh 3501003WL026581 Dinesh Singh 00468 UBIN0567078 460 460 Processed 01/02/2024 9907736314 MR DINESH SINGH CHAUHAN STATE BANK OF INDIA(508548)
717 Naugaon UT-01-003-022-001/192
(KOTI (THAKRAL)) 		3501003000NRG24010120240213430 02/01/2024 DULVI 3501003WL026580 DULVI 00468 UBIN0567078 2300 2300 Processed 01/02/2024 9907141540 DUBALI DEEE WO JAIYARU LAL UNION BANK OF INDIA(508500)
718 Naugaon UT-01-003-022-001/204
(KOTI (THAKRAL)) 		3501003000NRG24010120240213391 02/01/2024 RAKHI DEVI 3501003WL026576 RAKHI DEVI 00468 UBIN0567078 2070 2070 Processed 01/02/2024 9907736308 RAKHI WO KARAM CHAND SINGH UNION BANK OF INDIA(508500)
719 Naugaon UT-01-003-022-001/46
(KOTI (THAKRAL)) 		3501003000NRG24010120240213488 02/01/2024 BHAGAT SINGH 3501003WL026585 BHAGAT SINGH 00468 UBIN0567078 2300 2300 Processed 01/02/2024 9907736307 BHAGAT SINGH SO SURVEER SINGH UNION BANK OF INDIA(508500)
720 Naugaon UT-01-003-024-001/122
(KRISHNA) 		3501003000NRG24010120240213506 02/01/2024 deepanshi 3501003WL026589 deepanshi 00468 UBIN0567078 1150 1150 Processed 01/02/2024 9907736305 DIPANSHI WO SUNIL KUMAR UNION BANK OF INDIA(508500)
721 Naugaon UT-01-003-024-001/32
(KRISHNA) 		3501003000NRG24010120240214294 02/01/2024 JOGADI 3501003WL026683 JOGADI 00468 UBIN0567078 1840 1840 Processed 01/02/2024 9907141481 JOGRI WO AJAYPAL SINGH UNION BANK OF INDIA(508500)
722 Naugaon UT-01-003-024-001/46
(KRISHNA) 		3501003000NRG24010120240214299 02/01/2024 URMILA 3501003WL026683 URMILA 00468 UBIN0567078 1840 1840 Processed 01/02/2024 9907736303 URMILA RAWAT WO VINOD SINGH UNION BANK OF INDIA(508500)
723 Naugaon UT-01-003-024-001/47
(KRISHNA) 		3501003000NRG24010120240214300 02/01/2024 SURTAMA 3501003WL026683 SURTAMA 00468 UBIN0567078 1840 1840 Processed 01/02/2024 9907736302 SURTAMA WO LATE BHARAT SINGH UNION BANK OF INDIA(508500)
724 Naugaon UT-01-003-024-001/64
(KRISHNA) 		3501003000NRG24010120240213523 02/01/2024 SINDURI 3501003WL026589 SINDURI 00468 UBIN0567078 1150 1150 Processed 01/02/2024 9907736304 SINDOORI WO SOOTARU UNION BANK OF INDIA(508500)
725 Naugaon UT-01-003-024-001/84
(KRISHNA) 		3501003000NRG24010120240213527 02/01/2024 MEEMA 3501003WL026589 MEEMA 00468 UBIN0567078 1150 1150 Processed 01/02/2024 9907141545 MEEMA WO VIJAY LAL UNION BANK OF INDIA(508500)
726 Naugaon UT-01-003-024-001/88
(KRISHNA) 		3501003000NRG24010120240213528 02/01/2024 RAJESHWARI 3501003WL026589 RAJESHWARI 00468 UBIN0567078 1150 1150 Processed 01/02/2024 9907736306 RAJESHWARI WO SHISHPAL UNION BANK OF INDIA(508500)
727 Naugaon UT-01-003-034-001/182
(GAIR BANAL) 		3501003000NRG24010120240213565 02/01/2024 Manisha 3501003WL026597 Manisha 00468 UBIN0567078 1610 1610 Processed 01/02/2024 9907736300 MANISHA BHARATI U/G SURESH LAL UNION BANK OF INDIA(508500)
728 Naugaon UT-01-003-039-001/100
(CHAPTADI) 		3501003000NRG24010120240213708 02/01/2024 UPENDRA SINGH 3501003WL026629 UPENDRA SINGH 00468 UBIN0567078 460 460 Processed 01/02/2024 9907141541 UPENDRA SO SURAJI PUNJAB NATIONAL BANK(508568)
729 Naugaon UT-01-003-039-001/110
(CHAPTADI) 		3501003000NRG24010120240213712 02/01/2024 DIKSHA 3501003WL026629 DIKSHA 00468 UBIN0567078 460 460 Processed 01/02/2024 9907736311 MISS DEEKSHA STATE BANK OF INDIA(508548)
730 Naugaon UT-01-003-039-001/112
(CHAPTADI) 		3501003000NRG24010120240213713 02/01/2024 BABITA 3501003WL026629 BABITA 00468 UBIN0567078 460 460 Processed 01/02/2024 9907736312 BABITA WO PULAMDAS UNION BANK OF INDIA(508500)
731 Naugaon UT-01-003-039-001/121
(CHAPTADI) 		3501003000NRG24010120240213717 02/01/2024 KULDEEP 3501003WL026629 KULDEEP 00468 UBIN0567078 460 460 Processed 01/02/2024 9907141537 KULDEEP SINGH SO AMAR SINGH UNION BANK OF INDIA(508500)
732 Naugaon UT-01-003-039-001/121
(CHAPTADI) 		3501003000NRG24010120240213718 02/01/2024 SUNITA 3501003WL026629 SUNITA 00468 UBIN0567078 460 460 Processed 01/02/2024 9907736310 MISS SUNITA XXXX XXX STATE BANK OF INDIA(508548)
733 Naugaon UT-01-003-039-001/131
(CHAPTADI) 		3501003000NRG24010120240213685 02/01/2024 Rampyari 3501003WL026627 Rampyari 00468 UBIN0567078 460 460 Processed 01/02/2024 9907736315 RAMPYARI DO BHADAR SINGH PUNJAB NATIONAL BANK(508568)
734 Naugaon UT-01-003-039-001/29
(CHAPTADI) 		3501003000NRG24010120240213730 02/01/2024 SHRAWAN 3501003WL026629 SHRAWAN 00468 UBIN0567078 460 460 Processed 01/02/2024 9907736316 SHRAVAN SINGH UNION BANK OF INDIA(508500)
735 Naugaon UT-01-003-039-001/79
(CHAPTADI) 		3501003000NRG24010120240213693 02/01/2024 ABAL DEI 3501003WL026627 ABAL DEI 00468 UBIN0567078 460 460 Processed 01/02/2024 9907141542 AVVAL DEI WO PRATAP SINGH UNION BANK OF INDIA(508500)
736 Naugaon UT-01-003-039-001/81
(CHAPTADI) 		3501003000NRG24010120240213697 02/01/2024 Birendra kumar 3501003WL026627 Birendra kumar 00468 UBIN0567078 460 460 Processed 01/02/2024 9907141543 VIRENDRA KUMAR SO GOPI LAL UNION BANK OF INDIA(508500)
737 Naugaon UT-01-003-039-001/99
(CHAPTADI) 		3501003000NRG24010120240213705 02/01/2024 SANGEETA 3501003WL026627 SANGEETA 00468 UBIN0567078 460 460 Processed 01/02/2024 9907736313 SANGEETA PUNJAB NATIONAL BANK(508568)
738 Naugaon UT-01-003-070-001/36
(PALAR) 		3501003000NRG24010120240213823 02/01/2024 RADHIKA DEVI 3501003WL026644 RADHIKA DEVI 00468 UBIN0567078 2070 2070 Processed 01/02/2024 9907141539 RADHIKA WO JAY PRASAD UNION BANK OF INDIA(508500)
739 Naugaon UT-01-003-072-001/128
(PINDKI) 		3501003000NRG24010120240213851 02/01/2024 Avantika 3501003WL026650 Avantika 00468 UBIN0567078 2760 2760 Processed 01/02/2024 9907736309 AVANTIKA DO RANVEER SINGH UNION BANK OF INDIA(508500)
740 Naugaon UT-01-003-083-003/95
(BYALI) 		3501003000NRG24010120240214279 02/01/2024 PRIYANKA DEVI 3501003WL026680 PRIYANKA DEVI 00468 UBIN0567078 1840 1840 Processed 01/02/2024 9907141482 PRIYANKA UNION BANK OF INDIA(508500)
741 Naugaon UT-01-003-086-001/172-A
(BHATIYA) 		3501003000NRG24010120240214428 02/01/2024 MANISHA 3501003WL026701 MANISHA 00468 UBIN0567078 1840 1840 Processed 01/02/2024 9907141479 MANITA WO TARE LAL UNION BANK OF INDIA(508500)
742 Naugaon UT-01-003-086-001/172-A
(BHATIYA) 		3501003000NRG24010120240214427 02/01/2024 TARE 3501003WL026701 TARE 00468 UBIN0567078 1840 1840 Processed 01/02/2024 9907736371 TARE LAL S/O CHHOTEEYA LAL PUNJAB NATIONAL BANK(508568)
743 Naugaon UT-01-003-086-001/179-A
(BHATIYA) 		3501003000NRG24010120240214426 02/01/2024 PRIYANK 3501003WL026700 PRIYANK 00468 UBIN0567078 1150 1150 Processed 01/02/2024 9907736372 PRIYANKA WO SUBODH UNION BANK OF INDIA(508500)
744 Naugaon UT-01-003-086-001/179-A
(BHATIYA) 		3501003000NRG24010120240214425 02/01/2024 SUBODH 3501003WL026700 SUBODH 00468 UBIN0567078 920 920 Processed 01/02/2024 9907141480 SUBODH SO KAILASH UNION BANK OF INDIA(508500)
745 Naugaon UT-01-003-086-001/191-A
(BHATIYA) 		3501003000NRG24010120240214429 02/01/2024 SAKAMA 3501003WL026701 SAKAMA 00468 UBIN0567078 1840 1840 Processed 01/02/2024 9907736373 SAKMA WO ARVIND UNION BANK OF INDIA(508500)
746 Naugaon UT-01-003-092-001/19
(MOLDA ) 		3501003000NRG24010120240214417 02/01/2024 RAMPATI 3501003WL026699 RAMPATI 00468 UBIN0567078 2300 2300 Processed 01/02/2024 9907736301 RAMPATI WO JAYANAND UNION BANK OF INDIA(508500)
747 Naugaon UT-01-003-092-001/20
(MOLDA ) 		3501003000NRG24010120240214420 02/01/2024 SUNITA 3501003WL026699 SUNITA 00468 UBIN0567078 2300 2300 Processed 01/02/2024 9907141546 SUNITA W/O NAVEEN PRAKASH PUNJAB NATIONAL BANK(508568)
748 Naugaon UT-01-003-102-001/120
(SYALAB) 		3501003000NRG24010120240214467 02/01/2024 PRAVEENA 3501003WL026712 PRAVEENA 00468 UBIN0567078 230 230 Processed 01/02/2024 9907141544 PRAVEENA WO CHANDRA MANI UNION BANK OF INDIA(508500)
749 Naugaon UT-01-003-102-001/123
(SYALAB) 		3501003000NRG24010120240214468 02/01/2024 VINOD SINGH 3501003WL026712 VINOD SINGH 00468 UBIN0567078 230 230 Processed 01/02/2024 9907736374 VINOD SINGH SO PAR SINGH UNION BANK OF INDIA(508500)
750 Naugaon UT-01-003-114-001/121
(BHATIAPRATHAM) 		3501003000NRG24020120240214945 02/01/2024 MANGALI 3501003WL026789 MANGALI 00468 UBIN0567078 2070 2070 Processed 01/02/2024 9907141478 MANGALI WO PIRU LAL UNION BANK OF INDIA(508500)
SubTotal 46920 46920
751 Naugaon UT-01-003-039-001/41
(CHAPTADI) 		3501003000NRG24010120240213735 02/01/2024 Surat Lal 3501003WL026629 Surat Lal 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907736365 Mr. SURAT LAL UTTARAKHAND GRAMIN BANK(607197)
752 Naugaon UT-01-003-042-001/106
(JARDA) 		3501003000NRG24010120240214395 02/01/2024 VINITA 3501003WL026698 VINITA 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907141470 Mrs. VINITA DEVI W/O JALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
753 Naugaon UT-01-003-042-001/107
(JARDA) 		3501003000NRG24010120240214381 02/01/2024 UMED SINGH 3501003WL026697 UMED SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907141477 Mr. UMED SINGH S/O TEEKA RAM VILL JARDA UTTARAKHAND GRAMIN BANK(607197)
754 Naugaon UT-01-003-042-001/108
(JARDA) 		3501003000NRG24010120240214396 02/01/2024 JAMOTRI 3501003WL026698 JAMOTRI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907141471 Mrs. JAMOTRI DEVI W/O BADRI SINGH UTTARAKHAND GRAMIN BANK(607197)
755 Naugaon UT-01-003-042-001/109
(JARDA) 		3501003000NRG24010120240214397 02/01/2024 GOPAL SINGH 3501003WL026698 GOPAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907736376 Mr. GOPAL SINGH S/O JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
756 Naugaon UT-01-003-042-001/112
(JARDA) 		3501003000NRG24010120240214382 02/01/2024 RAJULI DEVI 3501003WL026697 RAJULI DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907736379 Mrs. RAJULI DEVI W/O DHANVIR UTTARAKHAND GRAMIN BANK(607197)
757 Naugaon UT-01-003-042-001/118
(JARDA) 		3501003000NRG24010120240214384 02/01/2024 SARJEET SINGH 3501003WL026697 SARJEET SINGH 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9907736375 Mr. SARJEET SINGH S/O GAUR SINGH UTTARAKHAND GRAMIN BANK(607197)
758 Naugaon UT-01-003-042-001/120
(JARDA) 		3501003000NRG24010120240214385 02/01/2024 SATYPAL SINGH 3501003WL026697 SATYPAL SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907736384 Mr. SATYAPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
759 Naugaon UT-01-003-042-001/125
(JARDA) 		3501003000NRG24010120240214386 02/01/2024 AKBAR SINGH 3501003WL026697 AKBAR SINGH 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9907736377 AKBARSINGHSOKUNDANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
760 Naugaon UT-01-003-042-001/156
(JARDA) 		3501003000NRG24010120240214388 02/01/2024 AMRITA 3501003WL026697 AMRITA 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907736390 Mrs. AMRITA CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
761 Naugaon UT-01-003-042-001/162
(JARDA) 		3501003000NRG24010120240214399 02/01/2024 MEEMU 3501003WL026698 MEEMU 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907736381 Mr. BHIMU DEVI UTTARAKHAND GRAMIN BANK(607197)
762 Naugaon UT-01-003-042-001/175
(JARDA) 		3501003000NRG24010120240214391 02/01/2024 SANGEETA 3501003WL026697 SANGEETA 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907736388 Mrs. SANGETA W/OSHYAM CHAND UTTARAKHAND GRAMIN BANK(607197)
763 Naugaon UT-01-003-042-001/20
(JARDA) 		3501003000NRG24010120240214400 02/01/2024 INI DEVI 3501003WL026698 INI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907736382 Mrs. ANINI DEVI UTTARAKHAND GRAMIN BANK(607197)
764 Naugaon UT-01-003-042-001/22
(JARDA) 		3501003000NRG24010120240214401 02/01/2024 JAGAT SINGH 3501003WL026698 JAGAT SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907736327 Mr. JAGAT . SINGH UTTARAKHAND GRAMIN BANK(607197)
765 Naugaon UT-01-003-042-001/27
(JARDA) 		3501003000NRG24010120240214402 02/01/2024 JAIPAL SINGH 3501003WL026698 JAIPAL SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907736326 Mr. JAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
766 Naugaon UT-01-003-042-001/3
(JARDA) 		3501003000NRG24010120240214403 02/01/2024 BAMU DEVI 3501003WL026698 BAMU DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907141472 Mrs. BAMA DEI W/O BHURA SINGH UTTARAKHAND GRAMIN BANK(607197)
767 Naugaon UT-01-003-042-001/30
(JARDA) 		3501003000NRG24010120240214404 02/01/2024 HANSI DEVI 3501003WL026698 HANSI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907141476 Mrs. HANSEE DEVI UTTARAKHAND GRAMIN BANK(607197)
768 Naugaon UT-01-003-042-001/30
(JARDA) 		3501003000NRG24010120240214392 02/01/2024 KEDAR SINGH 3501003WL026697 KEDAR SINGH 00479 SBIN0RRUTGB 2990 2990 Rejected 01/02/2024 9907141718 Aadhaar Number not Mapped to Account Number
769 Naugaon UT-01-003-042-001/31
(JARDA) 		3501003000NRG24010120240214405 02/01/2024 PRATIMA DEVI 3501003WL026698 PRATIMA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907736387 Mrs. PRATIMA DEI UTTARAKHAND GRAMIN BANK(607197)
770 Naugaon UT-01-003-042-001/40
(JARDA) 		3501003000NRG24010120240214406 02/01/2024 RANVEER SINGH 3501003WL026698 RANVEER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907736336 Mr. RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
771 Naugaon UT-01-003-042-001/40
(JARDA) 		3501003000NRG24010120240214407 02/01/2024 SAROJ DEVI 3501003WL026698 SAROJ DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907736378 Mrs. SAROJ S UTTARAKHAND GRAMIN BANK(607197)
772 Naugaon UT-01-003-042-001/46
(JARDA) 		3501003000NRG24010120240214393 02/01/2024 MIJAN SINGH 3501003WL026697 MIJAN SINGH 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907736113 MIJAN SINGH S/O JABAR SINGH PUNJAB NATIONAL BANK(508568)
773 Naugaon UT-01-003-042-001/61
(JARDA) 		3501003000NRG24010120240214408 02/01/2024 INDRA DEVI 3501003WL026698 INDRA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9907736380 Mrs. INDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
774 Naugaon UT-01-003-042-001/63
(JARDA) 		3501003000NRG24010120240214409 02/01/2024 BABEETA DEVI 3501003WL026698 BABEETA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9907141473 Mrs. BABEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
775 Naugaon UT-01-003-042-001/64
(JARDA) 		3501003000NRG24010120240214410 02/01/2024 RANBIR SINGH 3501003WL026698 RANBIR SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907736333 Mr. RANBIR SINGH UTTARAKHAND GRAMIN BANK(607197)
776 Naugaon UT-01-003-042-001/74
(JARDA) 		3501003000NRG24010120240214411 02/01/2024 JAGAT SINGH 3501003WL026698 JAGAT SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907736335 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
777 Naugaon UT-01-003-042-001/77
(JARDA) 		3501003000NRG24010120240214413 02/01/2024 MEENA DEVI 3501003WL026698 MEENA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907141469 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
778 Naugaon UT-01-003-042-001/8
(JARDA) 		3501003000NRG24010120240214394 02/01/2024 VIJENDRE DEVI 3501003WL026697 VIJENDRE DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907141474 Mrs. VIJENDRI DEVI UTTARAKHAND GRAMIN BANK(607197)
779 Naugaon UT-01-003-042-001/83
(JARDA) 		3501003000NRG24010120240214414 02/01/2024 BHOORA SINGH 3501003WL026698 BHOORA SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907736337 Mr. BHOORA . SINGH UTTARAKHAND GRAMIN BANK(607197)
780 Naugaon UT-01-003-042-001/86
(JARDA) 		3501003000NRG24010120240214415 02/01/2024 AMADEI 3501003WL026698 AMADEI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907141475 Mrs. AMMA DEVI UTTARAKHAND GRAMIN BANK(607197)
781 Naugaon UT-01-003-056-002/24
(DARSAUN) 		3501003000NRG24020120240214848 02/01/2024 AILA DEVI 3501003WL026771 AILA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907736386 Mrs. Eela devi UTTARAKHAND GRAMIN BANK(607197)
782 Naugaon UT-01-003-065-002/135
(NARYUNKA) 		3501003000NRG24010120240213793 02/01/2024 ANITA 3501003WL026640 ANITA 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9907141468 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
783 Naugaon UT-01-003-065-002/54
(NARYUNKA) 		3501003000NRG24010120240213796 02/01/2024 ANJANA DEVI 3501003WL026640 ANJANA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907736392 Mrs. ANJANA A UTTARAKHAND GRAMIN BANK(607197)
784 Naugaon UT-01-003-065-003/39
(NARYUNKA) 		3501003000NRG24020120240214704 02/01/2024 SUNDARI DEVI 3501003WL026748 SUNDARI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907736279 Mrs. SUNDARI DEVI UTTARAKHAND GRAMIN BANK(607197)
785 Naugaon UT-01-003-065-003/63
(NARYUNKA) 		3501003000NRG24020120240214699 02/01/2024 SHARADA DEVI 3501003WL026746 SHARADA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907736385 Mrs. SHARADA DEVI W/O RANJOR UTTARAKHAND GRAMIN BANK(607197)
786 Naugaon UT-01-003-065-003/7
(NARYUNKA) 		3501003000NRG24020120240214706 02/01/2024 JAIMA 3501003WL026748 JAIMA 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9907736278 Mrs. JAYAMA J UTTARAKHAND GRAMIN BANK(607197)
787 Naugaon UT-01-003-083-002/25
(BYALI) 		3501003000NRG24010120240214266 02/01/2024 SARITA 3501003WL026680 SARITA 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9907736391 MRS SARITA SARITA STATE BANK OF INDIA(508548)
788 Naugaon UT-01-003-087-001/103
(BHAUNTI) 		3501003000NRG24010120240214438 02/01/2024 VINITA DEVI 3501003WL026702 VINITA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9907736389 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
789 Naugaon UT-01-003-087-001/22
(BHAUNTI) 		3501003000NRG24010120240214439 02/01/2024 KAUSHALYA DEVI 3501003WL026702 KAUSHALYA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9907735991 Mrs. KAUSHALYA KAUSHALYA UTTARAKHAND GRAMIN BANK(607197)
790 Naugaon UT-01-003-087-001/28
(BHAUNTI) 		3501003000NRG24010120240214440 02/01/2024 BALBEER SINGH 3501003WL026702 BALBEER SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9907736163 Mr. BALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
791 Naugaon UT-01-003-087-001/34
(BHAUNTI) 		3501003000NRG24010120240214441 02/01/2024 SITA DEVI 3501003WL026702 SITA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9907736317 Mrs. SITA . . UTTARAKHAND GRAMIN BANK(607197)
792 Naugaon UT-01-003-087-001/37
(BHAUNTI) 		3501003000NRG24010120240214442 02/01/2024 VEERENDRA SINGH 3501003WL026702 VEERENDRA SINGH 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9907736169 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
793 Naugaon UT-01-003-087-001/46
(BHAUNTI) 		3501003000NRG24010120240214443 02/01/2024 BHATTU SINGH 3501003WL026702 BHATTU SINGH 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9907736259 Mr. BHATTU . . UTTARAKHAND GRAMIN BANK(607197)
794 Naugaon UT-01-003-087-001/7
(BHAUNTI) 		3501003000NRG24010120240214444 02/01/2024 LOKENDRA SINGH 3501003WL026702 LOKENDRA SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9907736164 Mr. LOKENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
795 Naugaon UT-01-003-087-001/9
(BHAUNTI) 		3501003000NRG24010120240214445 02/01/2024 SABBU DEVI 3501003WL026702 SABBU DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9907736383 Mrs. DABBU DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 86020 86020
Total 1594976 1594976

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_020124APB_FTO_108862 Bank of Baroda BARB0DOONSC DOON-SCHOOL, DEHRA DUN 1610
2 Naugaon UT3501003_020124APB_FTO_108862 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 13800
3 Naugaon UT3501003_020124APB_FTO_108862 District Co-operative Bank YESB0DCBU06 BARKOT 186530
4 Naugaon UT3501003_020124APB_FTO_108862 District Co-operative Bank YESB0DCBU07 DCB PUROLA 3680
5 Naugaon UT3501003_020124APB_FTO_108862 District Co-operative Bank YESB0DCBU15 NAUGAON 140300
6 Naugaon UT3501003_020124APB_FTO_108862 Punjab National Bank PUNB0146200 QUANSI 2300
7 Naugaon UT3501003_020124APB_FTO_108862 Punjab National Bank PUNB0206700 RANA 300306
8 Naugaon UT3501003_020124APB_FTO_108862 Punjab National Bank PUNB0371300 RAJPUR ROAD, UTTRANCHAL 1380
9 Naugaon UT3501003_020124APB_FTO_108862 Punjab National Bank PUNB0595600 Town Area Naugaon 23460
10 Naugaon UT3501003_020124APB_FTO_108862 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 130870
11 Naugaon UT3501003_020124APB_FTO_108862 State Bank of India SBIN0001172 UTTARKASHI 2760
12 Naugaon UT3501003_020124APB_FTO_108862 State Bank of India SBIN0003290 BARKOT 136620
13 Naugaon UT3501003_020124APB_FTO_108862 State Bank of India SBIN0003567 NAUGAON 236900
14 Naugaon UT3501003_020124APB_FTO_108862 State Bank of India SBIN0006535 TUINI 230
15 Naugaon UT3501003_020124APB_FTO_108862 State Bank of India SBIN0006805 DAMTA 155940
16 Naugaon UT3501003_020124APB_FTO_108862 State Bank of India SBIN0008229 GHODLI 115920
17 Naugaon UT3501003_020124APB_FTO_108862 State Bank of India SBIN0010590 ITBP 1840
18 Naugaon UT3501003_020124APB_FTO_108862 State Bank of India SBIN0012936 KARGI GRANT 2300
19 Naugaon UT3501003_020124APB_FTO_108862 State Bank of India SBIN0013404 NEHRU COLONY 1610
20 Naugaon UT3501003_020124APB_FTO_108862 State Bank of India SBIN0018076 ASTHA COMPLEX,EAST HOPE TOWN ,BHUDDI CHOWK 3680
21 Naugaon UT3501003_020124APB_FTO_108862 Union Bank of India UBIN0567078 BADKOT 46920
22 Naugaon UT3501003_020124APB_FTO_108862 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 2300
23 Naugaon UT3501003_020124APB_FTO_108862 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 83720

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