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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:59:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_201023APB_FTO_82294
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-01-003-050-001/168
(TINYA) 		3501003000NRG24201020230157327 20/10/2023 PRIYANKA 3501003WL019223 PRIYANKA 00078 CNRB0005315 920 920 Processed 03/11/2023 6975448046 PRIYANKA THAPLIYAL CANARA BANK(508532)
SubTotal 920 920
2 Naugaon UT-01-003-003-001/18
(ODGAON) 		3501003000NRG24201020230157196 20/10/2023 SAINA DEVI 3501003WL019186 SAINA DEVI 00112 YESB0DCBU01 3450 3450 Processed 03/11/2023 6975448023 SAINADEVIWOCHNADRAMANI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-032-001/104
(GATU) 		3501003000NRG24201020230157315 20/10/2023 SARASWATI DEVI 3501003WL019219 SARASWATI DEVI 00112 YESB0DCBU01 3220 3220 Processed 03/11/2023 6975447940 SARASWATIDEVIWOJASPALSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-032-001/126
(GATU) 		3501003000NRG24201020230157319 20/10/2023 Usha 3501003WL019219 Usha 00112 YESB0DCBU01 3220 3220 Processed 03/11/2023 6975447938 USHAWOPRADEEPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-097-001/31
(LODAN) 		3501003000NRG24201020230157648 20/10/2023 RAKESH 3501003WL019264 RAKESH 00112 YESB0DCBU01 2990 2990 Processed 03/11/2023 6975447941 RAKESHNAUTIYALSOKESHWANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-110-001/16
(KEWALGAON) 		3501003000NRG24201020230157583 20/10/2023 GULAB SINGH 3501003WL019260 GULAB SINGH 00112 YESB0DCBU01 3450 3450 Processed 03/11/2023 6975448024 MR GULAB SINGH STATE BANK OF INDIA(508548)
7 Naugaon UT-01-003-110-003/74
(KEWALGAON) 		3501003000NRG24201020230157569 20/10/2023 ASHRUPHA DEVI 3501003WL019259 ASHRUPHA DEVI 00112 YESB0DCBU01 3450 3450 Processed 03/11/2023 6975447939 ASHRUPHADEVIDOTEEKARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 19780 19780
8 Naugaon UT-01-003-015-001/193
(KUTHNAUR) 		3501003000NRG24201020230157323 20/10/2023 BHAGAT SINGH 3501003WL019220 BHAGAT SINGH 00112 YESB0DCBU06 3450 3450 Processed 03/11/2023 6975447967 BHAGATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-022-001/14
(KOTI (THAKRAL)) 		3501003000NRG24201020230157305 20/10/2023 JAGDEEP SINGH 3501003WL019216 JAGDEEP SINGH 00112 YESB0DCBU06 3220 3220 Processed 03/11/2023 6975447965 JAGDEEPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-022-001/186
(KOTI (THAKRAL)) 		3501003000NRG24201020230157307 20/10/2023 RAJENDRI 3501003WL019216 RAJENDRI 00112 YESB0DCBU06 3220 3220 Processed 03/11/2023 6975447962 RAJANDERIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-045-001/105
(DAKHYATGAON) 		3501003000NRG24201020230157371 20/10/2023 RAJULI 3501003WL019228 RAJULI 00112 YESB0DCBU06 2070 2070 Processed 03/11/2023 6975448002 RAJULIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-045-001/109
(DAKHYATGAON) 		3501003000NRG24201020230157337 20/10/2023 ANAND PAL 3501003WL019225 ANAND PAL 00112 YESB0DCBU06 3680 3680 Processed 03/11/2023 6975447956 ANANDPALSOPREMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-045-001/111
(DAKHYATGAON) 		3501003000NRG24201020230157338 20/10/2023 SHAKUNTALA 3501003WL019225 SHAKUNTALA 00112 YESB0DCBU06 3680 3680 Processed 03/11/2023 6975447964 SAKUNTALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-045-001/114
(DAKHYATGAON) 		3501003000NRG24201020230157374 20/10/2023 ASAL DEI 3501003WL019228 ASAL DEI 00112 YESB0DCBU06 2070 2070 Processed 03/11/2023 6975447961 AASALDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Naugaon UT-01-003-045-001/134
(DAKHYATGAON) 		3501003000NRG24201020230157375 20/10/2023 BHARAT DEI 3501003WL019228 BHARAT DEI 00112 YESB0DCBU06 2070 2070 Processed 03/11/2023 6975447990 BHARTDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Naugaon UT-01-003-045-001/159
(DAKHYATGAON) 		3501003000NRG24201020230157377 20/10/2023 KITAB SINGH 3501003WL019228 KITAB SINGH 00112 YESB0DCBU06 1150 1150 Processed 03/11/2023 6975447997 KITABSINGHSOLAKHIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Naugaon UT-01-003-045-001/164
(DAKHYATGAON) 		3501003000NRG24201020230157328 20/10/2023 MANTOSH 3501003WL019224 MANTOSH 00112 YESB0DCBU06 3450 3450 Processed 03/11/2023 6975448005 MANTOSHSINGHJAYARASSHRIB UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Naugaon UT-01-003-045-001/247
(DAKHYATGAON) 		3501003000NRG24201020230157383 20/10/2023 RAMPYARI 3501003WL019228 RAMPYARI 00112 YESB0DCBU06 2070 2070 Processed 03/11/2023 6975447958 RAMPYARIDEIRUKAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Naugaon UT-01-003-045-001/252
(DAKHYATGAON) 		3501003000NRG24201020230157385 20/10/2023 JAGTAMA DEVI 3501003WL019228 JAGTAMA DEVI 00112 YESB0DCBU06 3680 3680 Processed 03/11/2023 6975448008 JAGTAMBADEIWOBACHENDRALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-045-001/42
(DAKHYATGAON) 		3501003000NRG24201020230157390 20/10/2023 KAUSHILYA DEI 3501003WL019228 KAUSHILYA DEI 00112 YESB0DCBU06 1150 1150 Processed 03/11/2023 6975447994 KAUSHILYADEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Naugaon UT-01-003-045-001/49-A
(DAKHYATGAON) 		3501003000NRG24201020230157391 20/10/2023 BEENA DEVI 3501003WL019228 BEENA DEVI 00112 YESB0DCBU06 2070 2070 Processed 03/11/2023 6975447993 BEENADEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Naugaon UT-01-003-045-001/63
(DAKHYATGAON) 		3501003000NRG24201020230157392 20/10/2023 ILASI 3501003WL019228 ILASI 00112 YESB0DCBU06 1840 1840 Processed 03/11/2023 6975447963 ELASHIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Naugaon UT-01-003-045-001/71
(DAKHYATGAON) 		3501003000NRG24201020230157394 20/10/2023 SUNITA 3501003WL019228 SUNITA 00112 YESB0DCBU06 3450 3450 Processed 03/11/2023 6975447985 SUNITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Naugaon UT-01-003-045-001/80
(DAKHYATGAON) 		3501003000NRG24201020230157350 20/10/2023 DEVENDRI 3501003WL019225 DEVENDRI 00112 YESB0DCBU06 3450 3450 Processed 03/11/2023 6975447959 DEVENDARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Naugaon UT-01-003-045-001/81
(DAKHYATGAON) 		3501003000NRG24201020230157395 20/10/2023 SANJAY SINGH 3501003WL019228 SANJAY SINGH 00112 YESB0DCBU06 2530 2530 Processed 03/11/2023 6975448000 SANJAYSINGHJAYARA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Naugaon UT-01-003-045-001/83
(DAKHYATGAON) 		3501003000NRG24201020230157351 20/10/2023 HARPAL SINGH 3501003WL019225 HARPAL SINGH 00112 YESB0DCBU06 3680 3680 Processed 03/11/2023 6975447981 HARPAL SINGH SO DHOOM SINGH UNION BANK OF INDIA(508500)
27 Naugaon UT-01-003-045-001/85
(DAKHYATGAON) 		3501003000NRG24201020230157353 20/10/2023 REETA 3501003WL019225 REETA 00112 YESB0DCBU06 3680 3680 Processed 03/11/2023 6975447992 REETA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Naugaon UT-01-003-045-001/86
(DAKHYATGAON) 		3501003000NRG24201020230157354 20/10/2023 BHAGAT SINGH JAYARA 3501003WL019225 BHAGAT SINGH JAYARA 00112 YESB0DCBU06 3680 3680 Processed 03/11/2023 6975448001 BHAGATSINGHJAYARAJAGATMBA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Naugaon UT-01-003-045-001/93
(DAKHYATGAON) 		3501003000NRG24201020230157356 20/10/2023 DINESH LAL 3501003WL019225 DINESH LAL 00112 YESB0DCBU06 3680 3680 Processed 03/11/2023 6975448003 DOLU STATE BANK OF INDIA(508548)
30 Naugaon UT-01-003-045-001/95
(DAKHYATGAON) 		3501003000NRG24201020230157359 20/10/2023 MAHIMALAL 3501003WL019225 MAHIMALAL 00112 YESB0DCBU06 3680 3680 Processed 03/11/2023 6975447986 MAHIMALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Naugaon UT-01-003-045-001/95
(DAKHYATGAON) 		3501003000NRG24201020230157360 20/10/2023 SABALEE DEVI 3501003WL019225 SABALEE DEVI 00112 YESB0DCBU06 3680 3680 Processed 03/11/2023 6975447960 MS SABBLI DEVI STATE BANK OF INDIA(508548)
32 Naugaon UT-01-003-060-002/17
(DHARALI) 		3501003000NRG24201020230157731 20/10/2023 DAWARIKA PARSAD 3501003WL019271 DAWARIKA PARSAD 00112 YESB0DCBU06 3680 3680 Processed 03/11/2023 6975447982 DAWARIKAPARSAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Naugaon UT-01-003-060-002/23
(DHARALI) 		3501003000NRG24201020230157733 20/10/2023 JAYWEERI 3501003WL019271 JAYWEERI 00112 YESB0DCBU06 3680 3680 Processed 03/11/2023 6975447980 JAYWIRIDEIKHUSHBU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Naugaon UT-01-003-060-002/39
(DHARALI) 		3501003000NRG24201020230157736 20/10/2023 RADHESHYAM THAPALIYAL 3501003WL019271 RADHESHYAM THAPALIYAL 00112 YESB0DCBU06 3680 3680 Processed 03/11/2023 6975447979 MR RADHEY SHYAM THAPLIYAL STATE BANK OF INDIA(508548)
35 Naugaon UT-01-003-060-002/58
(DHARALI) 		3501003000NRG24201020230157740 20/10/2023 SUSHIL NAUTIYAL 3501003WL019271 SUSHIL NAUTIYAL 00112 YESB0DCBU06 3680 3680 Processed 03/11/2023 6975447957 MR SUSHIL NAUTIYAL STATE BANK OF INDIA(508548)
36 Naugaon UT-01-003-060-002/66
(DHARALI) 		3501003000NRG24201020230157741 20/10/2023 BINDRA DEVI 3501003WL019271 BINDRA DEVI 00112 YESB0DCBU06 3680 3680 Processed 03/11/2023 6975447995 BINDRADEVIWOMAHIMANANDNAU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Naugaon UT-01-003-063-001/141
(NAGANGAON) 		3501003000NRG24201020230157473 20/10/2023 UJJWAL DEI 3501003WL019245 UJJWAL DEI 00112 YESB0DCBU06 230 230 Processed 03/11/2023 6975447998 UJJWALDEIWOLATEKAMALSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Naugaon UT-01-003-063-001/170
(NAGANGAON) 		3501003000NRG24201020230157474 20/10/2023 BINDRA DEVI 3501003WL019245 BINDRA DEVI 00112 YESB0DCBU06 230 230 Processed 03/11/2023 6975447966 BINDRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Naugaon UT-01-003-065-002/137
(NARYUNKA) 		3501003000NRG24201020230157461 20/10/2023 SAVITA 3501003WL019243 SAVITA 00112 YESB0DCBU06 3450 3450 Processed 03/11/2023 6975447989 SAVITAWOSANDEEP UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Naugaon UT-01-003-074-001/109
(FARI) 		3501003000NRG24201020230158053 20/10/2023 KAUSALIYA DEVI 3501003WL019324 KAUSALIYA DEVI 00112 YESB0DCBU06 3450 3450 Processed 03/11/2023 6975447987 KUSALYADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Naugaon UT-01-003-074-001/11
(FARI) 		3501003000NRG24201020230158071 20/10/2023 Bhagmali 3501003WL019325 Bhagmali 00112 YESB0DCBU06 3220 3220 Processed 03/11/2023 6975448006 DHANPURBHAGMALI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Naugaon UT-01-003-074-001/17
(FARI) 		3501003000NRG24201020230158056 20/10/2023 KINDRA DEVI 3501003WL019324 KINDRA DEVI 00112 YESB0DCBU06 1840 1840 Processed 03/11/2023 6975448004 KINDRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Naugaon UT-01-003-074-001/2
(FARI) 		3501003000NRG24201020230158057 20/10/2023 VIMALA DEVI 3501003WL019324 VIMALA DEVI 00112 YESB0DCBU06 2300 2300 Processed 03/11/2023 6975447984 VIMALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Naugaon UT-01-003-074-001/35
(FARI) 		3501003000NRG24201020230158060 20/10/2023 JAYBEER SINGH 3501003WL019324 JAYBEER SINGH 00112 YESB0DCBU06 3450 3450 Processed 03/11/2023 6975447988 JAIVEER ASWAL STATE BANK OF INDIA(508548)
45 Naugaon UT-01-003-074-001/54
(FARI) 		3501003000NRG24201020230158080 20/10/2023 SHANTA DEVI 3501003WL019325 SHANTA DEVI 00112 YESB0DCBU06 1840 1840 Processed 03/11/2023 6975447996 SHANTI DEVI WO BALDEV PUNJAB NATIONAL BANK(508568)
46 Naugaon UT-01-003-074-001/56
(FARI) 		3501003000NRG24201020230158062 20/10/2023 JAYDEV SINGH 3501003WL019324 JAYDEV SINGH 00112 YESB0DCBU06 2070 2070 Processed 03/11/2023 6975447983 JAIDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Naugaon UT-01-003-074-001/99
(FARI) 		3501003000NRG24201020230158084 20/10/2023 SUMITRA 3501003WL019325 SUMITRA 00112 YESB0DCBU06 3220 3220 Processed 03/11/2023 6975447955 SUMITRA PUNJAB NATIONAL BANK(508568)
48 Naugaon UT-01-003-089-002/54
(MASALGAON) 		3501003000NRG24201020230158085 20/10/2023 SAVITA 3501003WL019326 SAVITA 00112 YESB0DCBU06 3450 3450 Processed 03/11/2023 6975447991 SAVITA DEVI AND RAJU LAL PUNJAB NATIONAL BANK(508568)
49 Naugaon UT-01-003-089-002/95
(MASALGAON) 		3501003000NRG24201020230158092 20/10/2023 Saybu Lal 3501003WL019326 Saybu Lal 00112 YESB0DCBU06 3450 3450 Processed 03/11/2023 6975448007 SABU S O KHILONA BANK OF BARODA(606985)
50 Naugaon UT-01-003-092-001/21
(MOLDA ) 		3501003000NRG24201020230157715 20/10/2023 VIJAY PRAKASH 3501003WL019270 VIJAY PRAKASH 00112 YESB0DCBU06 2760 2760 Processed 03/11/2023 6975447954 VIJAYPRAKASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Naugaon UT-01-003-092-001/28
(MOLDA ) 		3501003000NRG24201020230157701 20/10/2023 RAJA RAM 3501003WL019268 RAJA RAM 00112 YESB0DCBU06 3450 3450 Processed 03/11/2023 6975447952 RAJARAMSOBALAKRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Naugaon UT-01-003-092-001/30
(MOLDA ) 		3501003000NRG24201020230157720 20/10/2023 SARITA BAHUGUNA 3501003WL019270 SARITA BAHUGUNA 00112 YESB0DCBU06 2760 2760 Processed 03/11/2023 6975447999 MRS SARITA STATE BANK OF INDIA(508548)
53 Naugaon UT-01-003-092-001/58
(MOLDA ) 		3501003000NRG24201020230157724 20/10/2023 BANITA 3501003WL019270 BANITA 00112 YESB0DCBU06 1610 1610 Processed 03/11/2023 6975447953 BANITA PUNJAB NATIONAL BANK(508568)
SubTotal 131560 131560
54 Naugaon UT-01-003-114-001/82
(BHATIAPRATHAM) 		3501003000NRG24201020230157555 20/10/2023 KAVITA 3501003WL019258 KAVITA 00112 YESB0DCBU07 1380 1380 Processed 03/11/2023 6975447942 KAVITAWOHARISHKUMARDIMRI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 1380 1380
55 Naugaon UT-01-003-052-001/107
(THALI) 		3501003000NRG24201020230157400 20/10/2023 SEENA DASS 3501003WL019229 SEENA DASS 00112 YESB0DCBU15 1150 1150 Processed 03/11/2023 6975448019 MRS PRIYANKA STATE BANK OF INDIA(508548)
56 Naugaon UT-01-003-052-001/4
(THALI) 		3501003000NRG24201020230157401 20/10/2023 BHAJAN DAS 3501003WL019229 BHAJAN DAS 00112 YESB0DCBU15 1150 1150 Processed 03/11/2023 6975448016 BHAJANDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Naugaon UT-01-003-065-001/83
(NARYUNKA) 		3501003000NRG24201020230157453 20/10/2023 JAMANA PRASAD 3501003WL019243 JAMANA PRASAD 00112 YESB0DCBU15 3450 3450 Processed 03/11/2023 6975447950 JAMUNAPRASADSORAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Naugaon UT-01-003-065-002/130
(NARYUNKA) 		3501003000NRG24201020230157455 20/10/2023 NARESH 3501003WL019243 NARESH 00112 YESB0DCBU15 3450 3450 Processed 03/11/2023 6975448021 NARESHPRASADSOSHRISHANTI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
59 Naugaon UT-01-003-065-002/61
(NARYUNKA) 		3501003000NRG24201020230157463 20/10/2023 SORJINI DEVI 3501003WL019243 SORJINI DEVI 00112 YESB0DCBU15 3450 3450 Processed 03/11/2023 6975448010 SAROJNIDEVIAMEENSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Naugaon UT-01-003-065-002/70
(NARYUNKA) 		3501003000NRG24201020230157468 20/10/2023 URMILA DEVI 3501003WL019243 URMILA DEVI 00112 YESB0DCBU15 3450 3450 Processed 03/11/2023 6975448012 URMILADEVIWOJANANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Naugaon UT-01-003-065-002/75
(NARYUNKA) 		3501003000NRG24201020230157469 20/10/2023 DELLI RAM 3501003WL019243 DELLI RAM 00112 YESB0DCBU15 3450 3450 Processed 03/11/2023 6975448015 DILERAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Naugaon UT-01-003-065-002/77
(NARYUNKA) 		3501003000NRG24201020230157470 20/10/2023 CHANDI PRASAD 3501003WL019243 CHANDI PRASAD 00112 YESB0DCBU15 3450 3450 Processed 03/11/2023 6975447951 MR CHANDI PRASAD STATE BANK OF INDIA(508548)
63 Naugaon UT-01-003-069-001/7
(PALETHA) 		3501003000NRG24201020230158100 20/10/2023 MANVEER SINGH 3501003WL019327 MANVEER SINGH 00112 YESB0DCBU15 3220 3220 Processed 03/11/2023 6975448017 MANVEERSOBIKRAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Naugaon UT-01-003-082-001/126
(BINGSI) 		3501003000NRG24201020230157410 20/10/2023 KRISHNA DEVI 3501003WL019231 KRISHNA DEVI 00112 YESB0DCBU15 3450 3450 Processed 03/11/2023 6975448014 MRS KRISHNA STATE BANK OF INDIA(508548)
65 Naugaon UT-01-003-082-001/151
(BINGSI) 		3501003000NRG24201020230157413 20/10/2023 FAKIR SINGH 3501003WL019231 FAKIR SINGH 00112 YESB0DCBU15 3450 3450 Processed 03/11/2023 6975447943 MR FAKIR SINGH STATE BANK OF INDIA(508548)
66 Naugaon UT-01-003-082-001/70
(BINGSI) 		3501003000NRG24201020230157418 20/10/2023 JOGESHWER SINGH 3501003WL019232 JOGESHWER SINGH 00112 YESB0DCBU15 3220 3220 Processed 03/11/2023 6975448009 JOGESHWERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Naugaon UT-01-003-082-001/89
(BINGSI) 		3501003000NRG24201020230157414 20/10/2023 OMPRAKASH 3501003WL019231 OMPRAKASH 00112 YESB0DCBU15 3450 3450 Processed 03/11/2023 6975447948 OMPRAKASHSOSABBALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Naugaon UT-01-003-082-001/92
(BINGSI) 		3501003000NRG24201020230157419 20/10/2023 SOVAN SINGH 3501003WL019232 SOVAN SINGH 00112 YESB0DCBU15 3220 3220 Processed 03/11/2023 6975447945 SOBANSINGHSOSURATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
69 Naugaon UT-01-003-082-001/93
(BINGSI) 		3501003000NRG24201020230157415 20/10/2023 BAKTWAR SINGH 3501003WL019231 BAKTWAR SINGH 00112 YESB0DCBU15 3450 3450 Processed 03/11/2023 6975448018 BAKHATAWARSINGHSOSURATSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Naugaon UT-01-003-110-001/11
(KEWALGAON) 		3501003000NRG24201020230157579 20/10/2023 LOKENDRA SINGH 3501003WL019260 LOKENDRA SINGH 00112 YESB0DCBU15 3450 3450 Processed 03/11/2023 6975447947 LOKENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
71 Naugaon UT-01-003-113-001/107
(MATIYALI) 		3501003000NRG24201020230157652 20/10/2023 PARTIMA DEVI 3501003WL019265 PARTIMA DEVI 00112 YESB0DCBU15 3680 3680 Processed 03/11/2023 6975448022 PRATIMADEVIWOSAKALCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
72 Naugaon UT-01-003-113-001/51
(MATIYALI) 		3501003000NRG24201020230157653 20/10/2023 BRIJMOHAN SINGH 3501003WL019265 BRIJMOHAN SINGH 00112 YESB0DCBU15 3680 3680 Processed 03/11/2023 6975447946 BRIJMOHAN PUNJAB NATIONAL BANK(508568)
73 Naugaon UT-01-003-113-001/51
(MATIYALI) 		3501003000NRG24201020230157654 20/10/2023 MAMTA DEVI 3501003WL019265 MAMTA DEVI 00112 YESB0DCBU15 3680 3680 Processed 03/11/2023 6975447949 MAMTAWOBRIJMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
74 Naugaon UT-01-003-113-001/52
(MATIYALI) 		3501003000NRG24201020230157655 20/10/2023 SAKAL CHAND 3501003WL019265 SAKAL CHAND 00112 YESB0DCBU15 3680 3680 Processed 03/11/2023 6975448020 SAKALCHANDSOGUMANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
75 Naugaon UT-01-003-113-001/94
(MATIYALI) 		3501003000NRG24201020230157656 20/10/2023 VINOD SINGH 3501003WL019265 VINOD SINGH 00112 YESB0DCBU15 3680 3680 Processed 03/11/2023 6975448013 VINODSINGHSOKHAJANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
76 Naugaon UT-01-003-114-001/127
(BHATIAPRATHAM) 		3501003000NRG24201020230157551 20/10/2023 SARITA 3501003WL019258 SARITA 00112 YESB0DCBU15 1380 1380 Processed 03/11/2023 6975448011 SARITAWOPREMABALLABHDOBHAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
77 Naugaon UT-01-003-114-001/55
(BHATIAPRATHAM) 		3501003000NRG24201020230157699 20/10/2023 GULABU 3501003WL019267 GULABU 00112 YESB0DCBU15 230 230 Processed 03/11/2023 6975447944 GULABU SO PATI UNION BANK OF INDIA(508500)
SubTotal 69920 69920
78 Naugaon UT-01-003-097-001/66
(LODAN) 		3501003000NRG24201020230157643 20/10/2023 ANNU PRASAD NAUTIYAL 3501003WL019263 ANNU PRASAD NAUTIYAL 00354 PUNB0108700 3220 3220 Processed 03/11/2023 6975448026 ANNU PRASAD NAUTIYAL S/O ASHA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
79 Naugaon UT-01-003-043-001/74
(JANDANU) 		3501003000NRG24201020230157365 20/10/2023 PRDEEP SINGH 3501003WL019226 PRDEEP SINGH 00354 PUNB0117500 2990 2990 Processed 03/11/2023 6975448027 PRADEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
80 Naugaon UT-01-003-097-001/64
(LODAN) 		3501003000NRG24201020230157641 20/10/2023 SANJAY DATT 3501003WL019263 SANJAY DATT 00354 PUNB0199900 3220 3220 Processed 03/11/2023 6975448043 SANJAY DATT BANK OF BARODA(606985)
SubTotal 3220 3220
81 Naugaon UT-01-003-045-001/316
(DAKHYATGAON) 		3501003000NRG24201020230157369 20/10/2023 POOJA 3501003WL019227 POOJA 00354 PUNB0200000 3680 3680 Processed 03/11/2023 6975448044 POOJA RAMOLA DO VIJENDRA RAMOLA PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
82 Naugaon UT-01-003-045-001/290
(DAKHYATGAON) 		3501003000NRG24201020230157388 20/10/2023 PAWAN 3501003WL019228 PAWAN 00354 PUNB0226700 3680 3680 Processed 03/11/2023 6975448047 PAWAN RAWAT W/O NATHI SINGH PUNJAB NATIONAL BANK(508568)
83 Naugaon UT-01-003-097-001/64
(LODAN) 		3501003000NRG24201020230157642 20/10/2023 PRIYANKA NAUTIYAL 3501003WL019263 PRIYANKA NAUTIYAL 00354 PUNB0226700 3220 3220 Rejected 03/11/2023 6975448048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6900 6900
84 Naugaon UT-01-003-097-001/67
(LODAN) 		3501003000NRG24201020230157638 20/10/2023 POONAM DOBHAL 3501003WL019262 POONAM DOBHAL 00354 PUNB0469000 3450 3450 Processed 03/11/2023 6975448158 POONAM DOBHAL D/O SUMAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
85 Naugaon UT-01-003-045-001/293
(DAKHYATGAON) 		3501003000NRG24201020230157368 20/10/2023 NIBHA 3501003WL019227 NIBHA 00354 PUNB0595600 3680 3680 Processed 03/11/2023 6975448160 NISHA ASWAL D/O BALAM SINGH PUNJAB NATIONAL BANK(508568)
86 Naugaon UT-01-003-065-002/136
(NARYUNKA) 		3501003000NRG24201020230157459 20/10/2023 SUNIL 3501003WL019243 SUNIL 00354 PUNB0595600 3220 3220 Processed 03/11/2023 6975448162 SUNILPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
87 Naugaon UT-01-003-069-001/67
(PALETHA) 		3501003000NRG24201020230158099 20/10/2023 KISORI LAL 3501003WL019327 KISORI LAL 00354 PUNB0595600 3220 3220 Processed 03/11/2023 6975448161 KISHORI PUNJAB NATIONAL BANK(508568)
88 Naugaon UT-01-003-069-001/85
(PALETHA) 		3501003000NRG24201020230158102 20/10/2023 VIMLA 3501003WL019327 VIMLA 00354 PUNB0595600 3220 3220 Rejected 03/11/2023 6975448163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 Naugaon UT-01-003-069-001/95
(PALETHA) 		3501003000NRG24201020230158104 20/10/2023 SANGEETA 3501003WL019327 SANGEETA 00354 PUNB0595600 3220 3220 Processed 03/11/2023 6975448159 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
90 Naugaon UT-01-003-097-001/62
(LODAN) 		3501003000NRG24201020230157637 20/10/2023 POOJA 3501003WL019262 POOJA 00354 PUNB0595600 3450 3450 Processed 03/11/2023 6975448278 MISS KM POOJA STATE BANK OF INDIA(508548)
SubTotal 20010 20010
91 Naugaon UT-01-003-022-001/14
(KOTI (THAKRAL)) 		3501003000NRG24201020230157306 20/10/2023 SHARMILA DEI 3501003WL019216 SHARMILA DEI 00354 PUNB0640800 3220 3220 Processed 03/11/2023 6975448182 PARMILA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
92 Naugaon UT-01-003-038-001/102
(GANGTARI) 		3501003000NRG24201020230158064 20/10/2023 SARITA SEMWAL 3501003WL019325 SARITA SEMWAL 00354 PUNB0640800 3450 3450 Processed 03/11/2023 6975448172 SARITA SEMWAL WO RAMESH CHANDRA PUNJAB NATIONAL BANK(508568)
93 Naugaon UT-01-003-038-001/11
(GANGTARI) 		3501003000NRG24201020230158066 20/10/2023 KAMALI DEI 3501003WL019325 KAMALI DEI 00354 PUNB0640800 3450 3450 Processed 03/11/2023 6975448228 KAMAL DEI PUNJAB NATIONAL BANK(508568)
94 Naugaon UT-01-003-045-001/103
(DAKHYATGAON) 		3501003000NRG24201020230157335 20/10/2023 AMEETA 3501003WL019225 AMEETA 00354 PUNB0640800 3680 3680 Processed 03/11/2023 6975448169 AMITA W/O DHARMESH PUNJAB NATIONAL BANK(508568)
95 Naugaon UT-01-003-045-001/154
(DAKHYATGAON) 		3501003000NRG24201020230157342 20/10/2023 NAVEEN 3501003WL019225 NAVEEN 00354 PUNB0640800 3450 3450 Processed 03/11/2023 6975448025 MR NAVEEN VIRENDRA SINGH STATE BANK OF INDIA(508548)
96 Naugaon UT-01-003-045-001/175
(DAKHYATGAON) 		3501003000NRG24201020230157379 20/10/2023 SAVITRI DEVI 3501003WL019228 SAVITRI DEVI 00354 PUNB0640800 2070 2070 Processed 03/11/2023 6975448274 SAVITRI WO KHEMRAJ PUNJAB NATIONAL BANK(508568)
97 Naugaon UT-01-003-045-001/184
(DAKHYATGAON) 		3501003000NRG24201020230157381 20/10/2023 PRAMOD 3501003WL019228 PRAMOD 00354 PUNB0640800 3220 3220 Processed 03/11/2023 6975448186 PARMOD SINGH S/OJAGAT SINGH PUNJAB NATIONAL BANK(508568)
98 Naugaon UT-01-003-045-001/226
(DAKHYATGAON) 		3501003000NRG24201020230157382 20/10/2023 REENA 3501003WL019228 REENA 00354 PUNB0640800 2070 2070 Rejected 03/11/2023 6975448232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 Naugaon UT-01-003-045-001/270
(DAKHYATGAON) 		3501003000NRG24201020230157387 20/10/2023 KAVITA 3501003WL019228 KAVITA 00354 PUNB0640800 2070 2070 Processed 03/11/2023 6975448173 KAVITA W/O AMINDAR SINGH PUNJAB NATIONAL BANK(508568)
100 Naugaon UT-01-003-045-001/304
(DAKHYATGAON) 		3501003000NRG24201020230157344 20/10/2023 TIRLOK CHAND 3501003WL019225 TIRLOK CHAND 00354 PUNB0640800 3450 3450 Processed 03/11/2023 6975448175 TRILOK CHANDRA SINGH HDFC BANK LTD(607152)
101 Naugaon UT-01-003-045-001/370
(DAKHYATGAON) 		3501003000NRG24201020230157348 20/10/2023 SONAM 3501003WL019225 SONAM 00354 PUNB0640800 3450 3450 Processed 03/11/2023 6975448185 MISS SONAM XX STATE BANK OF INDIA(508548)
102 Naugaon UT-01-003-045-001/7
(DAKHYATGAON) 		3501003000NRG24201020230157393 20/10/2023 SURYAPAL SINGH 3501003WL019228 SURYAPAL SINGH 00354 PUNB0640800 1840 1840 Processed 03/11/2023 6975448167 SURYAPAL SINGH PUNJAB NATIONAL BANK(508568)
103 Naugaon UT-01-003-045-001/82
(DAKHYATGAON) 		3501003000NRG24201020230157396 20/10/2023 PURAN SINGH 3501003WL019228 PURAN SINGH 00354 PUNB0640800 2990 2990 Rejected 03/11/2023 6975448188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 Naugaon UT-01-003-045-001/93
(DAKHYATGAON) 		3501003000NRG24201020230157357 20/10/2023 PIROJA 3501003WL019225 PIROJA 00354 PUNB0640800 3680 3680 Processed 03/11/2023 6975448240 PIROJA W/O DINESH PUNJAB NATIONAL BANK(508568)
105 Naugaon UT-01-003-045-001/99
(DAKHYATGAON) 		3501003000NRG24201020230157399 20/10/2023 JAGVEER SINGH 3501003WL019228 JAGVEER SINGH 00354 PUNB0640800 3450 3450 Processed 03/11/2023 6975448165 JAGAVIR SINGH W/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
106 Naugaon UT-01-003-060-002/100
(DHARALI) 		3501003000NRG24201020230157725 20/10/2023 BIPIN NAUTIYAL 3501003WL019271 BIPIN NAUTIYAL 00354 PUNB0640800 3680 3680 Processed 03/11/2023 6975448171 VIPIN SO SHANTI PRASAD PUNJAB NATIONAL BANK(508568)
107 Naugaon UT-01-003-060-002/56
(DHARALI) 		3501003000NRG24201020230157738 20/10/2023 Lalita 3501003WL019271 Lalita 00354 PUNB0640800 3680 3680 Processed 03/11/2023 6975448187 LALITA DEI PUNJAB NATIONAL BANK(508568)
108 Naugaon UT-01-003-074-001/137
(FARI) 		3501003000NRG24201020230158077 20/10/2023 MANISHA 3501003WL019325 MANISHA 00354 PUNB0640800 3450 3450 Processed 03/11/2023 6975448174 MISS MANISHA STATE BANK OF INDIA(508548)
109 Naugaon UT-01-003-074-001/145
(FARI) 		3501003000NRG24201020230158055 20/10/2023 Diksha 3501003WL019324 Diksha 00354 PUNB0640800 1150 1150 Processed 03/11/2023 6975448177 DIKSHA D/O KITAB SINGH PUNJAB NATIONAL BANK(508568)
110 Naugaon UT-01-003-083-003/17
(BYALI) 		3501003000NRG24201020230158115 20/10/2023 SADHU SINGH 3501003WL019328 SADHU SINGH 00354 PUNB0640800 920 920 Processed 03/11/2023 6975448168 SADHU SINGH PUNJAB NATIONAL BANK(508568)
111 Naugaon UT-01-003-089-002/55
(MASALGAON) 		3501003000NRG24201020230158086 20/10/2023 JARU LAL 3501003WL019326 JARU LAL 00354 PUNB0640800 460 460 Processed 03/11/2023 6975448184 JAIRU LAL SO KHELANU PUNJAB NATIONAL BANK(508568)
112 Naugaon UT-01-003-089-002/71
(MASALGAON) 		3501003000NRG24201020230158087 20/10/2023 GAJENDRA LAL 3501003WL019326 GAJENDRA LAL 00354 PUNB0640800 3450 3450 Processed 03/11/2023 6975448181 GAJENDER LAL PUNJAB NATIONAL BANK(508568)
113 Naugaon UT-01-003-092-001/129
(MOLDA ) 		3501003000NRG24201020230157704 20/10/2023 SABKI DEVI 3501003WL019270 SABKI DEVI 00354 PUNB0640800 2760 2760 Processed 03/11/2023 6975448180 SABLI PUNJAB NATIONAL BANK(508568)
114 Naugaon UT-01-003-092-001/13
(MOLDA ) 		3501003000NRG24201020230157705 20/10/2023 JOGADI 3501003WL019270 JOGADI 00354 PUNB0640800 2760 2760 Processed 03/11/2023 6975448239 JOGADI DEVI PUNJAB NATIONAL BANK(508568)
115 Naugaon UT-01-003-092-001/159
(MOLDA ) 		3501003000NRG24201020230157707 20/10/2023 NITTU 3501003WL019270 NITTU 00354 PUNB0640800 2760 2760 Processed 03/11/2023 6975448170 NEETU WO GURU DEV SINGH PUNJAB NATIONAL BANK(508568)
116 Naugaon UT-01-003-092-001/174
(MOLDA ) 		3501003000NRG24201020230157708 20/10/2023 BHAGWANI DEVI 3501003WL019270 BHAGWANI DEVI 00354 PUNB0640800 2760 2760 Processed 03/11/2023 6975448178 Miss. BHAGWANI DEVI UTTARAKHAND GRAMIN BANK(607197)
117 Naugaon UT-01-003-092-001/192
(MOLDA ) 		3501003000NRG24201020230157712 20/10/2023 Priyanka 3501003WL019270 Priyanka 00354 PUNB0640800 2760 2760 Processed 03/11/2023 6975448176 PRIYANKA DHOBHAL D/O JAI PRAKASH DHOBHAL PUNJAB NATIONAL BANK(508568)
118 Naugaon UT-01-003-092-001/26
(MOLDA ) 		3501003000NRG24201020230157718 20/10/2023 LALEETA 3501003WL019270 LALEETA 00354 PUNB0640800 2760 2760 Processed 03/11/2023 6975448275 LALITA BAHUGUNA WO KRISHNA NAND PUNJAB NATIONAL BANK(508568)
119 Naugaon UT-01-003-092-001/27
(MOLDA ) 		3501003000NRG24201020230157719 20/10/2023 NIRMALA 3501003WL019270 NIRMALA 00354 PUNB0640800 2760 2760 Processed 03/11/2023 6975448241 NIRMALA INDUSIND BANK(607189)
120 Naugaon UT-01-003-092-001/34
(MOLDA ) 		3501003000NRG24201020230157722 20/10/2023 NARVADA 3501003WL019270 NARVADA 00354 PUNB0640800 2760 2760 Processed 03/11/2023 6975448179 NARVADA DEVI PUNJAB NATIONAL BANK(508568)
121 Naugaon UT-01-003-092-001/38
(MOLDA ) 		3501003000NRG24201020230157723 20/10/2023 GURU PRASAD 3501003WL019270 GURU PRASAD 00354 PUNB0640800 2530 2530 Processed 03/11/2023 6975448277 GURU PRASAD SO BHAGEE RAM PUNJAB NATIONAL BANK(508568)
122 Naugaon UT-01-003-114-001/100
(BHATIAPRATHAM) 		3501003000NRG24201020230157687 20/10/2023 RATANMANI DIMARI 3501003WL019267 RATANMANI DIMARI 00354 PUNB0640800 1150 1150 Processed 03/11/2023 6975448164 RATANMANI DIMRI S/O SIYARAM DIMRI PUNJAB NATIONAL BANK(508568)
123 Naugaon UT-01-003-114-001/100
(BHATIAPRATHAM) 		3501003000NRG24201020230157688 20/10/2023 SAINA DEVI 3501003WL019267 SAINA DEVI 00354 PUNB0640800 1150 1150 Processed 03/11/2023 6975448183 SAINA DEVI WO RATAN MANI PUNJAB NATIONAL BANK(508568)
124 Naugaon UT-01-003-114-001/104
(BHATIAPRATHAM) 		3501003000NRG24201020230157689 20/10/2023 YASHWANTI 3501003WL019267 YASHWANTI 00354 PUNB0640800 1150 1150 Processed 03/11/2023 6975448276 YASHWANTI W-O KEERTI MANI PUNJAB NATIONAL BANK(508568)
125 Naugaon UT-01-003-114-001/7
(BHATIAPRATHAM) 		3501003000NRG24201020230157700 20/10/2023 NEERAJ DOBHAL 3501003WL019267 NEERAJ DOBHAL 00354 PUNB0640800 230 230 Processed 03/11/2023 6975448166 NEERAJ DOBHAL PUNJAB NATIONAL BANK(508568)
SubTotal 90620 90620
126 Naugaon UT-01-003-015-001/54
(KUTHNAUR) 		3501003000NRG24201020230157324 20/10/2023 SURESHI DEVI 3501003WL019221 SURESHI DEVI 00415 SBIN0003290 3450 3450 Processed 03/11/2023 6975448029 SURESHI DEVI WO SURESH DAS UNION BANK OF INDIA(508500)
127 Naugaon UT-01-003-024-001/40
(KRISHNA) 		3501003000NRG24201020230157313 20/10/2023 VIDHYACHAND 3501003WL019218 VIDHYACHAND 00415 SBIN0003290 2300 2300 Processed 03/11/2023 6975448071 MR VIDYA CHAND RAMOLA STATE BANK OF INDIA(508548)
128 Naugaon UT-01-003-038-001/109
(GANGTARI) 		3501003000NRG24201020230158065 20/10/2023 VIDHYAWATI 3501003WL019325 VIDHYAWATI 00415 SBIN0003290 3220 3220 Processed 03/11/2023 6975448300 MRS VIDYAWATI STATE BANK OF INDIA(508548)
129 Naugaon UT-01-003-038-001/140
(GANGTARI) 		3501003000NRG24201020230158067 20/10/2023 NAVEEN CHAND 3501003WL019325 NAVEEN CHAND 00415 SBIN0003290 1150 1150 Processed 03/11/2023 6975448094 MR NAVEEN CHAND STATE BANK OF INDIA(508548)
130 Naugaon UT-01-003-045-001/100
(DAKHYATGAON) 		3501003000NRG24201020230157334 20/10/2023 HIMAMSHU 3501003WL019225 HIMAMSHU 00415 SBIN0003290 3680 3680 Processed 03/11/2023 6975448116 HIMANSHU PUNJAB NATIONAL BANK(508568)
131 Naugaon UT-01-003-045-001/108
(DAKHYATGAON) 		3501003000NRG24201020230157372 20/10/2023 SARILA DEVI 3501003WL019228 SARILA DEVI 00415 SBIN0003290 3680 3680 Processed 03/11/2023 6975448093 MRS SARILA DEVI STATE BANK OF INDIA(508548)
132 Naugaon UT-01-003-045-001/109
(DAKHYATGAON) 		3501003000NRG24201020230157373 20/10/2023 KRISHNA 3501003WL019228 KRISHNA 00415 SBIN0003290 1380 1380 Processed 03/11/2023 6975448050 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
133 Naugaon UT-01-003-045-001/143
(DAKHYATGAON) 		3501003000NRG24201020230157339 20/10/2023 PREM SINGH 3501003WL019225 PREM SINGH 00415 SBIN0003290 3450 3450 Processed 03/11/2023 6975448030 MR PREM SINGH JAYARA STATE BANK OF INDIA(508548)
134 Naugaon UT-01-003-045-001/143
(DAKHYATGAON) 		3501003000NRG24201020230157340 20/10/2023 SUSHILA 3501003WL019225 SUSHILA 00415 SBIN0003290 3450 3450 Processed 03/11/2023 6975448031 MR PREM SINGH JAYARA STATE BANK OF INDIA(508548)
135 Naugaon UT-01-003-045-001/162
(DAKHYATGAON) 		3501003000NRG24201020230157378 20/10/2023 DHANBIR SINGH 3501003WL019228 DHANBIR SINGH 00415 SBIN0003290 3450 3450 Processed 03/11/2023 6975447919 MR DHAN VEER SINGH STATE BANK OF INDIA(508548)
136 Naugaon UT-01-003-045-001/180
(DAKHYATGAON) 		3501003000NRG24201020230157329 20/10/2023 CHANDRA DAS 3501003WL019224 CHANDRA DAS 00415 SBIN0003290 3450 3450 Processed 03/11/2023 6975448052 MR CHANDRA DAS STATE BANK OF INDIA(508548)
137 Naugaon UT-01-003-045-001/223
(DAKHYATGAON) 		3501003000NRG24201020230157366 20/10/2023 JAYVEERI 3501003WL019227 JAYVEERI 00415 SBIN0003290 3680 3680 Processed 03/11/2023 6975448067 MRS JAYVEERI DEVI STATE BANK OF INDIA(508548)
138 Naugaon UT-01-003-045-001/25
(DAKHYATGAON) 		3501003000NRG24201020230157367 20/10/2023 PRAHLAD SINGH JAYARA 3501003WL019227 PRAHLAD SINGH JAYARA 00415 SBIN0003290 3680 3680 Processed 03/11/2023 6975448053 MR PRAHLAD SINGH STATE BANK OF INDIA(508548)
139 Naugaon UT-01-003-045-001/271
(DAKHYATGAON) 		3501003000NRG24201020230157331 20/10/2023 BABITA 3501003WL019224 BABITA 00415 SBIN0003290 3450 3450 Processed 03/11/2023 6975448114 MS BABITA BABITA STATE BANK OF INDIA(508548)
140 Naugaon UT-01-003-045-001/32
(DAKHYATGAON) 		3501003000NRG24201020230157389 20/10/2023 PRABHA DEVI 3501003WL019228 PRABHA DEVI 00415 SBIN0003290 3680 3680 Processed 03/11/2023 6975448049 MRS PRABHA STATE BANK OF INDIA(508548)
141 Naugaon UT-01-003-045-001/321
(DAKHYATGAON) 		3501003000NRG24201020230157346 20/10/2023 NISHA 3501003WL019225 NISHA 00415 SBIN0003290 3450 3450 Processed 03/11/2023 6975448115 NISHA D/O JAGVEER SINGH RAWAT PUNJAB NATIONAL BANK(508568)
142 Naugaon UT-01-003-045-001/321
(DAKHYATGAON) 		3501003000NRG24201020230157345 20/10/2023 VINAY JAYARA 3501003WL019225 VINAY JAYARA 00415 SBIN0003290 3450 3450 Processed 03/11/2023 6975448065 MR VINAY JAYARA STATE BANK OF INDIA(508548)
143 Naugaon UT-01-003-045-001/346
(DAKHYATGAON) 		3501003000NRG24201020230157370 20/10/2023 RESHMA 3501003WL019227 RESHMA 00415 SBIN0003290 3680 3680 Processed 03/11/2023 6975448076 MRS RESHMA XX STATE BANK OF INDIA(508548)
144 Naugaon UT-01-003-045-001/365
(DAKHYATGAON) 		3501003000NRG24201020230157333 20/10/2023 GOPI CHAND 3501003WL019224 GOPI CHAND 00415 SBIN0003290 3450 3450 Processed 03/11/2023 6975448069 MR GOPI CHAND STATE BANK OF INDIA(508548)
145 Naugaon UT-01-003-045-001/90
(DAKHYATGAON) 		3501003000NRG24201020230157397 20/10/2023 ATAR DEI 3501003WL019228 ATAR DEI 00415 SBIN0003290 1840 1840 Processed 03/11/2023 6975447935 ATTAR DEI WO SH SURAT MAL STATE BANK OF INDIA(508548)
146 Naugaon UT-01-003-045-001/94
(DAKHYATGAON) 		3501003000NRG24201020230157358 20/10/2023 RAHUL 3501003WL019225 RAHUL 00415 SBIN0003290 3680 3680 Processed 03/11/2023 6975448113 RAHUL KUMAR PUNJAB NATIONAL BANK(508568)
147 Naugaon UT-01-003-045-001/98
(DAKHYATGAON) 		3501003000NRG24201020230157398 20/10/2023 LAKHI DEVI 3501003WL019228 LAKHI DEVI 00415 SBIN0003290 3450 3450 Processed 03/11/2023 6975448032 MR JAGAT SINGH STATE BANK OF INDIA(508548)
148 Naugaon UT-01-003-060-002/104
(DHARALI) 		3501003000NRG24201020230157727 20/10/2023 RAKESH NAUTIYAL 3501003WL019271 RAKESH NAUTIYAL 00415 SBIN0003290 3680 3680 Processed 03/11/2023 6975448033 MR RAKESH NAUTIYAL STATE BANK OF INDIA(508548)
149 Naugaon UT-01-003-060-002/27
(DHARALI) 		3501003000NRG24201020230157734 20/10/2023 SAPTI DEVI 3501003WL019271 SAPTI DEVI 00415 SBIN0003290 3680 3680 Processed 03/11/2023 6975448028 MRS SAPTI DEVI STATE BANK OF INDIA(508548)
150 Naugaon UT-01-003-060-002/91
(DHARALI) 		3501003000NRG24201020230157746 20/10/2023 KANTA NAUTIYAL 3501003WL019271 KANTA NAUTIYAL 00415 SBIN0003290 3680 3680 Processed 03/11/2023 6975447937 MRS KANTA NAUTIYAL STATE BANK OF INDIA(508548)
151 Naugaon UT-01-003-060-002/92
(DHARALI) 		3501003000NRG24201020230157747 20/10/2023 ARVIND 3501003WL019271 ARVIND 00415 SBIN0003290 3680 3680 Processed 03/11/2023 6975448056 MR ARVIND KUMAR NAUTIYAL STATE BANK OF INDIA(508548)
152 Naugaon UT-01-003-063-001/101
(NAGANGAON) 		3501003000NRG24201020230157472 20/10/2023 VISHOLA DEVI 3501003WL019245 VISHOLA DEVI 00415 SBIN0003290 230 230 Processed 03/11/2023 6975447914 VISULA DEVI PUNJAB NATIONAL BANK(508568)
153 Naugaon UT-01-003-074-001/10
(FARI) 		3501003000NRG24201020230158070 20/10/2023 KUNGHI DEVI 3501003WL019325 KUNGHI DEVI 00415 SBIN0003290 3450 3450 Processed 03/11/2023 6975448089 MRS KUNGLI DEVI STATE BANK OF INDIA(508548)
154 Naugaon UT-01-003-074-001/114
(FARI) 		3501003000NRG24201020230158054 20/10/2023 NEELAM 3501003WL019324 NEELAM 00415 SBIN0003290 3450 3450 Processed 03/11/2023 6975448068 NEELAM PUNJAB NATIONAL BANK(508568)
155 Naugaon UT-01-003-074-001/131
(FARI) 		3501003000NRG24201020230158073 20/10/2023 Santoshi 3501003WL019325 Santoshi 00415 SBIN0003290 3450 3450 Processed 03/11/2023 6975448075 MRS SANTOSHI ARYA STATE BANK OF INDIA(508548)
156 Naugaon UT-01-003-074-001/133
(FARI) 		3501003000NRG24201020230158074 20/10/2023 ANJANA DEVI 3501003WL019325 ANJANA DEVI 00415 SBIN0003290 2300 2300 Processed 03/11/2023 6975447917 MISS ANJANA RAWAT STATE BANK OF INDIA(508548)
157 Naugaon UT-01-003-074-001/24
(FARI) 		3501003000NRG24201020230158058 20/10/2023 ASALI DEVI 3501003WL019324 ASALI DEVI 00415 SBIN0003290 2070 2070 Processed 03/11/2023 6975448090 MRS ASLI DEVI STATE BANK OF INDIA(508548)
158 Naugaon UT-01-003-074-001/4
(FARI) 		3501003000NRG24201020230158078 20/10/2023 PAVTRA DEVI 3501003WL019325 PAVTRA DEVI 00415 SBIN0003290 2300 2300 Processed 03/11/2023 6975447936 MR PAVITRA DEVI STATE BANK OF INDIA(508548)
159 Naugaon UT-01-003-074-001/40
(FARI) 		3501003000NRG24201020230158079 20/10/2023 PURAN SINGH 3501003WL019325 PURAN SINGH 00415 SBIN0003290 920 920 Processed 03/11/2023 6975448073 MS PURAN SINGH STATE BANK OF INDIA(508548)
160 Naugaon UT-01-003-074-001/44
(FARI) 		3501003000NRG24201020230158061 20/10/2023 FAUJDAR SINGH 3501003WL019324 FAUJDAR SINGH 00415 SBIN0003290 1150 1150 Processed 03/11/2023 6975447934 FAUJDAR SINGH STATE BANK OF INDIA(508548)
161 Naugaon UT-01-003-074-001/82
(FARI) 		3501003000NRG24201020230158082 20/10/2023 LALITA 3501003WL019325 LALITA 00415 SBIN0003290 3450 3450 Processed 03/11/2023 6975448088 LALITA PUNJAB NATIONAL BANK(508568)
162 Naugaon UT-01-003-074-001/97
(FARI) 		3501003000NRG24201020230158083 20/10/2023 KAMALA 3501003WL019325 KAMALA 00415 SBIN0003290 3450 3450 Processed 03/11/2023 6975448299 MRS KAMLA ARYA STATE BANK OF INDIA(508548)
163 Naugaon UT-01-003-083-003/41
(BYALI) 		3501003000NRG24201020230158119 20/10/2023 PRAMILA 3501003WL019328 PRAMILA 00415 SBIN0003290 3450 3450 Processed 03/11/2023 6975448099 MRS PRAMILA STATE BANK OF INDIA(508548)
164 Naugaon UT-01-003-089-002/94
(MASALGAON) 		3501003000NRG24201020230158090 20/10/2023 BABLU LAL 3501003WL019326 BABLU LAL 00415 SBIN0003290 3450 3450 Processed 03/11/2023 6975448078 MR BABLU LAL STATE BANK OF INDIA(508548)
165 Naugaon UT-01-003-092-001/23
(MOLDA ) 		3501003000NRG24201020230157716 20/10/2023 RAM PRAKASH 3501003WL019270 RAM PRAKASH 00415 SBIN0003290 2760 2760 Processed 03/11/2023 6975447920 MR RAM PRAKASH BAHUGUNA STATE BANK OF INDIA(508548)
166 Naugaon UT-01-003-092-001/25
(MOLDA ) 		3501003000NRG24201020230157717 20/10/2023 KUSUM LATA 3501003WL019270 KUSUM LATA 00415 SBIN0003290 2760 2760 Processed 03/11/2023 6975448096 MRS KUSUMLATA BAHUGUNA STATE BANK OF INDIA(508548)
167 Naugaon UT-01-003-092-001/33
(MOLDA ) 		3501003000NRG24201020230157721 20/10/2023 NIRMALA 3501003WL019270 NIRMALA 00415 SBIN0003290 2760 2760 Processed 03/11/2023 6975448070 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 126270 126270
168 Naugaon UT-01-003-021-001/125
(KOTIYALGAON) 		3501003000NRG24201020230157308 20/10/2023 PAWAN KUMAR BANDHANI 3501003WL019217 PAWAN KUMAR BANDHANI 00415 SBIN0003567 3450 3450 Processed 03/11/2023 6975448035 PAWAN BANDHANI S/O CHANDRAMOHAN BANDHANI PUNJAB NATIONAL BANK(508568)
169 Naugaon UT-01-003-021-001/125
(KOTIYALGAON) 		3501003000NRG24201020230157309 20/10/2023 POONAM 3501003WL019217 POONAM 00415 SBIN0003567 3450 3450 Processed 03/11/2023 6975448104 MRS SMT POONAM STATE BANK OF INDIA(508548)
170 Naugaon UT-01-003-021-001/7
(KOTIYALGAON) 		3501003000NRG24201020230157310 20/10/2023 CHANDRA MOHAN BANDHANI 3501003WL019217 CHANDRA MOHAN BANDHANI 00415 SBIN0003567 3450 3450 Processed 03/11/2023 6975447931 CHANDRA MOHAN BANDHANI STATE BANK OF INDIA(508548)
171 Naugaon UT-01-003-021-001/7
(KOTIYALGAON) 		3501003000NRG24201020230157311 20/10/2023 SAROJANA 3501003WL019217 SAROJANA 00415 SBIN0003567 2300 2300 Processed 03/11/2023 6975448295 SAROJNIDEVIWOCHANDRAMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
172 Naugaon UT-01-003-032-001/105
(GATU) 		3501003000NRG24201020230157317 20/10/2023 MONIKA 3501003WL019219 MONIKA 00415 SBIN0003567 3220 3220 Processed 03/11/2023 6975448110 MRS MONIKA STATE BANK OF INDIA(508548)
173 Naugaon UT-01-003-032-001/126
(GATU) 		3501003000NRG24201020230157318 20/10/2023 PRADEEP SINGH 3501003WL019219 PRADEEP SINGH 00415 SBIN0003567 3220 3220 Processed 03/11/2023 6975448098 PRADEEPSOBALVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
174 Naugaon UT-01-003-050-001/167
(TINYA) 		3501003000NRG24201020230157326 20/10/2023 NEELAM 3501003WL019223 NEELAM 00415 SBIN0003567 2990 2990 Processed 03/11/2023 6975448072 MRS NEELAM SUNDRIYAL STATE BANK OF INDIA(508548)
175 Naugaon UT-01-003-052-001/4
(THALI) 		3501003000NRG24201020230157402 20/10/2023 VACHANI DEVI 3501003WL019229 VACHANI DEVI 00415 SBIN0003567 1150 1150 Processed 03/11/2023 6975448087 MRS BACHANI DEVI STATE BANK OF INDIA(508548)
176 Naugaon UT-01-003-052-001/95
(THALI) 		3501003000NRG24201020230157404 20/10/2023 POOJA 3501003WL019229 POOJA 00415 SBIN0003567 1150 1150 Processed 03/11/2023 6975448117 MRS POOJA STATE BANK OF INDIA(508548)
177 Naugaon UT-01-003-052-001/95
(THALI) 		3501003000NRG24201020230157403 20/10/2023 SUMAN DASS 3501003WL019229 SUMAN DASS 00415 SBIN0003567 1150 1150 Processed 03/11/2023 6975448063 SUMANDASSOMRBHAJANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
178 Naugaon UT-01-003-059-001/21
(DEVAL) 		3501003000NRG24201020230157422 20/10/2023 ASHA DEVI 3501003WL019233 ASHA DEVI 00415 SBIN0003567 3680 3680 Processed 03/11/2023 6975448092 MRS ASHA DEVI STATE BANK OF INDIA(508548)
179 Naugaon UT-01-003-060-002/116
(DHARALI) 		3501003000NRG24201020230157729 20/10/2023 PRAVEEN KUMAR 3501003WL019271 PRAVEEN KUMAR 00415 SBIN0003567 3680 3680 Processed 03/11/2023 6975448045 MR PRAVEEN KUMAR NAUTIYAL STATE BANK OF INDIA(508548)
180 Naugaon UT-01-003-060-002/32
(DHARALI) 		3501003000NRG24201020230157735 20/10/2023 JAY PRAKASH 3501003WL019271 JAY PRAKASH 00415 SBIN0003567 3680 3680 Processed 03/11/2023 6975448051 JAI PRAKASH THAPLIYAL AXIS BANK(607153)
181 Naugaon UT-01-003-065-001/83
(NARYUNKA) 		3501003000NRG24201020230157454 20/10/2023 BEENA 3501003WL019243 BEENA 00415 SBIN0003567 3450 3450 Processed 03/11/2023 6975448086 MRS BEENA DEVI STATE BANK OF INDIA(508548)
182 Naugaon UT-01-003-065-002/130
(NARYUNKA) 		3501003000NRG24201020230157456 20/10/2023 VIJAY LAXMI 3501003WL019243 VIJAY LAXMI 00415 SBIN0003567 3450 3450 Processed 03/11/2023 6975448303 MRS VIJAY LAXMI STATE BANK OF INDIA(508548)
183 Naugaon UT-01-003-065-002/134
(NARYUNKA) 		3501003000NRG24201020230157458 20/10/2023 BANITA 3501003WL019243 BANITA 00415 SBIN0003567 920 920 Processed 03/11/2023 6975448085 MRS BANITA THAPLIYAL STATE BANK OF INDIA(508548)
184 Naugaon UT-01-003-069-001/100
(PALETHA) 		3501003000NRG24201020230158093 20/10/2023 PRAMOD SINGH 3501003WL019327 PRAMOD SINGH 00415 SBIN0003567 1610 1610 Processed 03/11/2023 6975448057 MR PRAMOD SINGH RAWAT STATE BANK OF INDIA(508548)
185 Naugaon UT-01-003-069-001/125
(PALETHA) 		3501003000NRG24201020230158097 20/10/2023 Ashita 3501003WL019327 Ashita 00415 SBIN0003567 2990 2990 Processed 03/11/2023 6975448074 MISS ASHITA STATE BANK OF INDIA(508548)
186 Naugaon UT-01-003-069-001/6
(PALETHA) 		3501003000NRG24201020230158098 20/10/2023 BALBEER SINGH 3501003WL019327 BALBEER SINGH 00415 SBIN0003567 3220 3220 Processed 03/11/2023 6975447928 BALVEERSINGHSUMITRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
187 Naugaon UT-01-003-069-001/7
(PALETHA) 		3501003000NRG24201020230158101 20/10/2023 SUNITA RAWAT 3501003WL019327 SUNITA RAWAT 00415 SBIN0003567 3220 3220 Processed 03/11/2023 6975447924 MRS SUNITA RAWAT STATE BANK OF INDIA(508548)
188 Naugaon UT-01-003-069-001/95
(PALETHA) 		3501003000NRG24201020230158103 20/10/2023 PRAVEEN KUMAR 3501003WL019327 PRAVEEN KUMAR 00415 SBIN0003567 3220 3220 Processed 03/11/2023 6975447933 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
189 Naugaon UT-01-003-069-001/96
(PALETHA) 		3501003000NRG24201020230158105 20/10/2023 KIRAN 3501003WL019327 KIRAN 00415 SBIN0003567 3220 3220 Processed 03/11/2023 6975448095 MRS KIRAN STATE BANK OF INDIA(508548)
190 Naugaon UT-01-003-082-001/128
(BINGSI) 		3501003000NRG24201020230157411 20/10/2023 PRAVEENA DEVI 3501003WL019231 PRAVEENA DEVI 00415 SBIN0003567 3450 3450 Rejected 03/11/2023 6975448294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 Naugaon UT-01-003-082-001/128
(BINGSI) 		3501003000NRG24201020230157412 20/10/2023 SURPAL SINGH 3501003WL019231 SURPAL SINGH 00415 SBIN0003567 3450 3450 Processed 03/11/2023 6975448298 Mr. SURPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
192 Naugaon UT-01-003-082-001/17
(BINGSI) 		3501003000NRG24201020230157417 20/10/2023 SANGRAMI DEVI 3501003WL019232 SANGRAMI DEVI 00415 SBIN0003567 230 230 Processed 03/11/2023 6975448066 MRS SANGRAMI STATE BANK OF INDIA(508548)
193 Naugaon UT-01-003-087-001/100
(BHAUNTI) 		3501003000NRG24201020230157407 20/10/2023 MANISHA 3501003WL019230 MANISHA 00415 SBIN0003567 1610 1610 Processed 03/11/2023 6975448297 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Naugaon UT-01-003-110-001/17
(KEWALGAON) 		3501003000NRG24201020230157586 20/10/2023 SUSHAMA 3501003WL019260 SUSHAMA 00415 SBIN0003567 3450 3450 Processed 03/11/2023 6975448107 MR SUSHMA DEVI STATE BANK OF INDIA(508548)
195 Naugaon UT-01-003-114-001/127
(BHATIAPRATHAM) 		3501003000NRG24201020230157550 20/10/2023 PREM BLLABH 3501003WL019258 PREM BLLABH 00415 SBIN0003567 1380 1380 Processed 03/11/2023 6975447929 MR PREM BALLABH STATE BANK OF INDIA(508548)
196 Naugaon UT-01-003-114-001/133
(BHATIAPRATHAM) 		3501003000NRG24201020230157692 20/10/2023 RADHEEKA DIMRI 3501003WL019267 RADHEEKA DIMRI 00415 SBIN0003567 920 920 Processed 03/11/2023 6975448302 MRS RADHEEKA DIMRI STATE BANK OF INDIA(508548)
197 Naugaon UT-01-003-114-001/133
(BHATIAPRATHAM) 		3501003000NRG24201020230157691 20/10/2023 SUNIL PRASAD 3501003WL019267 SUNIL PRASAD 00415 SBIN0003567 920 920 Processed 03/11/2023 6975448106 MR SUNIL DIMRI STATE BANK OF INDIA(508548)
198 Naugaon UT-01-003-114-001/34
(BHATIAPRATHAM) 		3501003000NRG24201020230157696 20/10/2023 SHIV SHARAN DIMARI 3501003WL019267 SHIV SHARAN DIMARI 00415 SBIN0003567 230 230 Processed 03/11/2023 6975448034 SHIV SHARAN SO RAVI DUTT PUNJAB NATIONAL BANK(508568)
199 Naugaon UT-01-003-114-001/52
(BHATIAPRATHAM) 		3501003000NRG24201020230157698 20/10/2023 YAMUNA PRAKASH 3501003WL019267 YAMUNA PRAKASH 00415 SBIN0003567 230 230 Processed 03/11/2023 6975447930 YAMUNA PARKASH SO INDER DUTT UNION BANK OF INDIA(508500)
200 Naugaon UT-01-003-114-001/75
(BHATIAPRATHAM) 		3501003000NRG24201020230157553 20/10/2023 RAJESHWAR PRASAD 3501003WL019258 RAJESHWAR PRASAD 00415 SBIN0003567 1380 1380 Processed 03/11/2023 6975447932 RAJESHWER PRASAD STATE BANK OF INDIA(508548)
201 Naugaon UT-01-003-114-001/82
(BHATIAPRATHAM) 		3501003000NRG24201020230157554 20/10/2023 HARISH PRAKASH 3501003WL019258 HARISH PRAKASH 00415 SBIN0003567 1380 1380 Processed 03/11/2023 6975447915 MRS HARISH PRAKASH STATE BANK OF INDIA(508548)
SubTotal 80500 80500
202 Naugaon UT-01-003-089-002/93
(MASALGAON) 		3501003000NRG24201020230158088 20/10/2023 Pramod 3501003WL019326 Pramod 00415 SBIN0005412 3450 3450 Processed 03/11/2023 6975448084 MR PRAMOD PRAMOD STATE BANK OF INDIA(508548)
203 Naugaon UT-01-003-089-002/93
(MASALGAON) 		3501003000NRG24201020230158089 20/10/2023 Seema 3501003WL019326 Seema 00415 SBIN0005412 3450 3450 Processed 03/11/2023 6975448097 MISS SEEMA STATE BANK OF INDIA(508548)
SubTotal 6900 6900
204 Naugaon UT-01-003-003-001/18
(ODGAON) 		3501003000NRG24201020230157195 20/10/2023 CHANDRA MANI BAHUGUNA 3501003WL019186 CHANDRA MANI BAHUGUNA 00415 SBIN0006805 3450 3450 Processed 03/11/2023 6975447926 MR CHANDRA MANI BAHUGUNA STATE BANK OF INDIA(508548)
205 Naugaon UT-01-003-029-001/57
(KHIRMU) 		3501003000NRG24201020230158124 20/10/2023 SUNIL SINGH 3501003WL019329 SUNIL SINGH 00415 SBIN0006805 3680 3680 Processed 03/11/2023 6975448296 MR SUNIL SINGH STATE BANK OF INDIA(508548)
206 Naugaon UT-01-003-032-001/104
(GATU) 		3501003000NRG24201020230157314 20/10/2023 JASHPAL SINGH 3501003WL019219 JASHPAL SINGH 00415 SBIN0006805 3220 3220 Processed 03/11/2023 6975448059 MR JASPAL STATE BANK OF INDIA(508548)
207 Naugaon UT-01-003-032-001/105
(GATU) 		3501003000NRG24201020230157316 20/10/2023 VIJAY SINGH 3501003WL019219 VIJAY SINGH 00415 SBIN0006805 3220 3220 Processed 03/11/2023 6975448042 DRMRS VIJAY SINGH STATE BANK OF INDIA(508548)
208 Naugaon UT-01-003-032-001/26
(GATU) 		3501003000NRG24201020230157303 20/10/2023 SEEMA DEVI 3501003WL019215 SEEMA DEVI 00415 SBIN0006805 2530 2530 Processed 03/11/2023 6975447918 MRS SEEMA RAWAT STATE BANK OF INDIA(508548)
209 Naugaon UT-01-003-032-001/49
(GATU) 		3501003000NRG24201020230157320 20/10/2023 BALVEER SINGH 3501003WL019219 BALVEER SINGH 00415 SBIN0006805 3220 3220 Processed 03/11/2023 6975448061 MR BALVEER SINGH STATE BANK OF INDIA(508548)
210 Naugaon UT-01-003-032-001/6
(GATU) 		3501003000NRG24201020230157321 20/10/2023 BACHAN SINGH 3501003WL019219 BACHAN SINGH 00415 SBIN0006805 3220 3220 Processed 03/11/2023 6975448058 MR BACHAN SINGH RAWAT STATE BANK OF INDIA(508548)
211 Naugaon UT-01-003-032-001/7
(GATU) 		3501003000NRG24201020230157322 20/10/2023 JAYVEER DEVI 3501003WL019219 JAYVEER DEVI 00415 SBIN0006805 3220 3220 Processed 03/11/2023 6975448301 MRS JAIBIRI DEVI STATE BANK OF INDIA(508548)
212 Naugaon UT-01-003-043-001/11
(JANDANU) 		3501003000NRG24201020230157362 20/10/2023 MANMOHAN SINGH 3501003WL019226 MANMOHAN SINGH 00415 SBIN0006805 2990 2990 Processed 03/11/2023 6975448082 Mr. MANMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
213 Naugaon UT-01-003-097-001/13
(LODAN) 		3501003000NRG24201020230157644 20/10/2023 SAVETRE 3501003WL019264 SAVETRE 00415 SBIN0006805 2990 2990 Processed 03/11/2023 6975448109 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
214 Naugaon UT-01-003-097-001/2
(LODAN) 		3501003000NRG24201020230157633 20/10/2023 KAMALA DEVI 3501003WL019262 KAMALA DEVI 00415 SBIN0006805 3450 3450 Processed 03/11/2023 6975448103 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
215 Naugaon UT-01-003-097-001/22
(LODAN) 		3501003000NRG24201020230157645 20/10/2023 JAYVEER SINGH 3501003WL019264 JAYVEER SINGH 00415 SBIN0006805 2990 2990 Processed 03/11/2023 6975447925 MR JAYAVEER SINGH STATE BANK OF INDIA(508548)
216 Naugaon UT-01-003-097-001/23
(LODAN) 		3501003000NRG24201020230157639 20/10/2023 ASHARAM 3501003WL019263 ASHARAM 00415 SBIN0006805 3220 3220 Processed 03/11/2023 6975447921 MR ASHA RAM STATE BANK OF INDIA(508548)
217 Naugaon UT-01-003-097-001/23
(LODAN) 		3501003000NRG24201020230157640 20/10/2023 URMILA 3501003WL019263 URMILA 00415 SBIN0006805 3220 3220 Processed 03/11/2023 6975448100 MRS URMILA DEVI STATE BANK OF INDIA(508548)
218 Naugaon UT-01-003-097-001/25
(LODAN) 		3501003000NRG24201020230157646 20/10/2023 KESHWANAND 3501003WL019264 KESHWANAND 00415 SBIN0006805 2990 2990 Processed 03/11/2023 6975447923 KESHWANANDSPDATRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
219 Naugaon UT-01-003-097-001/30
(LODAN) 		3501003000NRG24201020230157647 20/10/2023 GAJINA DEVI 3501003WL019264 GAJINA DEVI 00415 SBIN0006805 2990 2990 Processed 03/11/2023 6975448091 MRS GAJINA DEVI STATE BANK OF INDIA(508548)
220 Naugaon UT-01-003-097-001/35
(LODAN) 		3501003000NRG24201020230157634 20/10/2023 DABO DEVI 3501003WL019262 DABO DEVI 00415 SBIN0006805 3450 3450 Processed 03/11/2023 6975448060 MRS DABBO DEVI STATE BANK OF INDIA(508548)
221 Naugaon UT-01-003-097-001/36
(LODAN) 		3501003000NRG24201020230157649 20/10/2023 BACHAN SINGH 3501003WL019264 BACHAN SINGH 00415 SBIN0006805 2990 2990 Processed 03/11/2023 6975447922 BACHANSINGHSOMADANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
222 Naugaon UT-01-003-097-001/47
(LODAN) 		3501003000NRG24201020230157635 20/10/2023 MAHESH SHANTI PRASAD 3501003WL019262 MAHESH SHANTI PRASAD 00415 SBIN0006805 3450 3450 Processed 03/11/2023 6975448118 MAHESH SHANTI PRASAD IDBI BANK(607095)
223 Naugaon UT-01-003-097-001/48
(LODAN) 		3501003000NRG24201020230157650 20/10/2023 KALA DEVI 3501003WL019264 KALA DEVI 00415 SBIN0006805 2990 2990 Processed 03/11/2023 6975448055 MRS KALA DEVI STATE BANK OF INDIA(508548)
224 Naugaon UT-01-003-097-001/60
(LODAN) 		3501003000NRG24201020230157651 20/10/2023 CHAMANNAUTIYAL 3501003WL019264 CHAMANNAUTIYAL 00415 SBIN0006805 2990 2990 Processed 03/11/2023 6975448079 CHAMAN NAVTIYAL HDFC BANK LTD(607152)
225 Naugaon UT-01-003-110-001/17
(KEWALGAON) 		3501003000NRG24201020230157585 20/10/2023 ATAR SINGH 3501003WL019260 ATAR SINGH 00415 SBIN0006805 3450 3450 Processed 03/11/2023 6975448040 MR ATTAR SINGH STATE BANK OF INDIA(508548)
226 Naugaon UT-01-003-110-001/83
(KEWALGAON) 		3501003000NRG24201020230157605 20/10/2023 ARVIND SINGH 3501003WL019260 ARVIND SINGH 00415 SBIN0006805 3450 3450 Processed 03/11/2023 6975448041 Mr. ARAVIND SINGH S/O GULAB SINGH UTTARAKHAND GRAMIN BANK(607197)
227 Naugaon UT-01-003-110-001/94
(KEWALGAON) 		3501003000NRG24201020230157559 20/10/2023 RAJESH DANGWAL 3501003WL019259 RAJESH DANGWAL 00415 SBIN0006805 3450 3450 Processed 03/11/2023 6975448111 MR RAJESH DANGWAL STATE BANK OF INDIA(508548)
228 Naugaon UT-01-003-110-003/51
(KEWALGAON) 		3501003000NRG24201020230157622 20/10/2023 ARTIKA DEVI 3501003WL019261 ARTIKA DEVI 00415 SBIN0006805 3450 3450 Processed 03/11/2023 6975448108 Mrs. ARTIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
229 Naugaon UT-01-003-110-003/57
(KEWALGAON) 		3501003000NRG24201020230157565 20/10/2023 NILA DEVI 3501003WL019259 NILA DEVI 00415 SBIN0006805 3450 3450 Processed 03/11/2023 6975448102 MRS NILA DEVI STATE BANK OF INDIA(508548)
230 Naugaon UT-01-003-110-003/74
(KEWALGAON) 		3501003000NRG24201020230157568 20/10/2023 BALBEER SINGH 3501003WL019259 BALBEER SINGH 00415 SBIN0006805 3450 3450 Processed 03/11/2023 6975448081 MR BALBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 87170 87170
231 Naugaon UT-01-003-060-002/57
(DHARALI) 		3501003000NRG24201020230157739 20/10/2023 PURNA NAND 3501003WL019271 PURNA NAND 00415 SBIN0008229 3680 3680 Processed 03/11/2023 6975447927 MR PURNA NAND STATE BANK OF INDIA(508548)
232 Naugaon UT-01-003-060-002/67
(DHARALI) 		3501003000NRG24201020230157742 20/10/2023 SBI GADOLI 3501003WL019271 SBI GADOLI 00415 SBIN0008229 3680 3680 Processed 03/11/2023 6975448054 MRS URMILA STATE BANK OF INDIA(508548)
233 Naugaon UT-01-003-083-002/1
(BYALI) 		3501003000NRG24201020230158106 20/10/2023 PRASANNA 3501003WL019328 PRASANNA 00415 SBIN0008229 3450 3450 Processed 03/11/2023 6975448037 Mrs. PRASANNA DEVI UTTARAKHAND GRAMIN BANK(607197)
234 Naugaon UT-01-003-083-002/24
(BYALI) 		3501003000NRG24201020230158108 20/10/2023 ANSUYA 3501003WL019328 ANSUYA 00415 SBIN0008229 3450 3450 Processed 03/11/2023 6975448083 MISS ANUSUYA STATE BANK OF INDIA(508548)
235 Naugaon UT-01-003-083-002/24
(BYALI) 		3501003000NRG24201020230158107 20/10/2023 DHARMENDRA 3501003WL019328 DHARMENDRA 00415 SBIN0008229 3220 3220 Processed 03/11/2023 6975448039 MR DHARMANDRA STATE BANK OF INDIA(508548)
236 Naugaon UT-01-003-083-002/25
(BYALI) 		3501003000NRG24201020230158109 20/10/2023 RAJENDRA 3501003WL019328 RAJENDRA 00415 SBIN0008229 3450 3450 Processed 03/11/2023 6975448038 MR RAJENDAR LAL STATE BANK OF INDIA(508548)
237 Naugaon UT-01-003-083-002/6
(BYALI) 		3501003000NRG24201020230158111 20/10/2023 NAGENDRA 3501003WL019328 NAGENDRA 00415 SBIN0008229 3450 3450 Processed 03/11/2023 6975448036 MR NAGENDRA STATE BANK OF INDIA(508548)
238 Naugaon UT-01-003-083-003/14
(BYALI) 		3501003000NRG24201020230158112 20/10/2023 KHAJANI DEVI 3501003WL019328 KHAJANI DEVI 00415 SBIN0008229 3220 3220 Processed 03/11/2023 6975448101 MRS KHAJANI DEI STATE BANK OF INDIA(508548)
239 Naugaon UT-01-003-083-003/15
(BYALI) 		3501003000NRG24201020230158114 20/10/2023 BINDRA DEI 3501003WL019328 BINDRA DEI 00415 SBIN0008229 3450 3450 Processed 03/11/2023 6975448105 MRS BINDRA DEVI STATE BANK OF INDIA(508548)
240 Naugaon UT-01-003-083-003/15
(BYALI) 		3501003000NRG24201020230158113 20/10/2023 JOGENDRA SINGH 3501003WL019328 JOGENDRA SINGH 00415 SBIN0008229 3450 3450 Processed 03/11/2023 6975448064 MR JOGENDRA SINGH STATE BANK OF INDIA(508548)
241 Naugaon UT-01-003-083-003/40
(BYALI) 		3501003000NRG24201020230158117 20/10/2023 ASHTAM SINGH 3501003WL019328 ASHTAM SINGH 00415 SBIN0008229 1150 1150 Processed 03/11/2023 6975448062 MR ASHTAM SINGH STATE BANK OF INDIA(508548)
242 Naugaon UT-01-003-083-003/41
(BYALI) 		3501003000NRG24201020230158118 20/10/2023 ANUP SINGH 3501003WL019328 ANUP SINGH 00415 SBIN0008229 3450 3450 Processed 03/11/2023 6975448080 MASTER ANUP SINGH STATE BANK OF INDIA(508548)
243 Naugaon UT-01-003-083-003/95
(BYALI) 		3501003000NRG24201020230158121 20/10/2023 Sandeep Singh 3501003WL019328 Sandeep Singh 00415 SBIN0008229 3450 3450 Processed 03/11/2023 6975448077 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 42550 42550
244 Naugaon UT-01-003-003-001/51
(ODGAON) 		3501003000NRG24201020230157197 20/10/2023 SHAILENDRA BAHUGUNA 3501003WL019186 SHAILENDRA BAHUGUNA 00415 SBIN0010627 3450 3450 Processed 03/11/2023 6975447916 SHAILENDRA BAHUGUNA HDFC BANK LTD(607152)
SubTotal 3450 3450
245 Naugaon UT-01-003-092-001/193
(MOLDA ) 		3501003000NRG24201020230157713 20/10/2023 NEETI 3501003WL019270 NEETI 00415 SBIN0012936 2760 2760 Processed 03/11/2023 6975448112 MS NEETI UNIYAL STATE BANK OF INDIA(508548)
SubTotal 2760 2760
246 Naugaon UT-01-003-089-002/94
(MASALGAON) 		3501003000NRG24201020230158091 20/10/2023 RINKI 3501003WL019326 RINKI 00468 UBIN0566802 3450 3450 Processed 03/11/2023 6975448189 RINKI UNION BANK OF INDIA(508500)
SubTotal 3450 3450
247 Naugaon UT-01-003-038-001/18
(GANGTARI) 		3501003000NRG24201020230158069 20/10/2023 VISHULA DEVI 3501003WL019325 VISHULA DEVI 00468 UBIN0567078 3450 3450 Processed 03/11/2023 6975448196 VISHULA DEVI WO DINESH CHANDRA SEMWAL UNION BANK OF INDIA(508500)
248 Naugaon UT-01-003-045-001/139
(DAKHYATGAON) 		3501003000NRG24201020230157376 20/10/2023 PYAR DEI 3501003WL019228 PYAR DEI 00468 UBIN0567078 1840 1840 Processed 03/11/2023 6975448201 PYAR DEI WO RAJENDRA SINGH UNION BANK OF INDIA(508500)
249 Naugaon UT-01-003-045-001/154
(DAKHYATGAON) 		3501003000NRG24201020230157343 20/10/2023 NISHA 3501003WL019225 NISHA 00468 UBIN0567078 3450 3450 Processed 03/11/2023 6975448199 NISHA DO HARENDRA SINGH PUNJAB NATIONAL BANK(508568)
250 Naugaon UT-01-003-045-001/78
(DAKHYATGAON) 		3501003000NRG24201020230157349 20/10/2023 RAJKUMARI 3501003WL019225 RAJKUMARI 00468 UBIN0567078 3680 3680 Processed 03/11/2023 6975448192 RAJ KUMARI WO VINEET LAL UNION BANK OF INDIA(508500)
251 Naugaon UT-01-003-074-001/12
(FARI) 		3501003000NRG24201020230158072 20/10/2023 JAYMALA 3501003WL019325 JAYMALA 00468 UBIN0567078 3450 3450 Processed 03/11/2023 6975448194 JAIMA WO MOHAN LAL UNION BANK OF INDIA(508500)
252 Naugaon UT-01-003-083-003/9
(BYALI) 		3501003000NRG24201020230158120 20/10/2023 PULAM DEI 3501003WL019328 PULAM DEI 00468 UBIN0567078 1150 1150 Processed 03/11/2023 6975448195 PULAM DEI WO SHOURVEER SINGH UNION BANK OF INDIA(508500)
253 Naugaon UT-01-003-083-003/95
(BYALI) 		3501003000NRG24201020230158122 20/10/2023 PRIYANKA DEVI 3501003WL019328 PRIYANKA DEVI 00468 UBIN0567078 3450 3450 Processed 03/11/2023 6975448197 PRIYANKA UNION BANK OF INDIA(508500)
254 Naugaon UT-01-003-092-001/110
(MOLDA ) 		3501003000NRG24201020230157703 20/10/2023 AMAR DAS 3501003WL019270 AMAR DAS 00468 UBIN0567078 2760 2760 Processed 03/11/2023 6975448193 AMAR DAS PUNJAB NATIONAL BANK(508568)
255 Naugaon UT-01-003-092-001/184
(MOLDA ) 		3501003000NRG24201020230157709 20/10/2023 MANISHA 3501003WL019270 MANISHA 00468 UBIN0567078 2760 2760 Processed 03/11/2023 6975448198 MANESH BAHUGUNA KOTAK MAHINDRA BANK LTD(607420)
256 Naugaon UT-01-003-092-001/19
(MOLDA ) 		3501003000NRG24201020230157711 20/10/2023 RAMPATI 3501003WL019270 RAMPATI 00468 UBIN0567078 2760 2760 Processed 03/11/2023 6975448226 RAMPATI WO JAYANAND UNION BANK OF INDIA(508500)
257 Naugaon UT-01-003-092-001/20
(MOLDA ) 		3501003000NRG24201020230157714 20/10/2023 SUNITA 3501003WL019270 SUNITA 00468 UBIN0567078 2760 2760 Processed 03/11/2023 6975448190 SUNITA W/O NAVEEN PRAKASH PUNJAB NATIONAL BANK(508568)
258 Naugaon UT-01-003-100-001/286
(SARNAUL) 		3501003000NRG24201020230157702 20/10/2023 SOVANI DEVI 3501003WL019269 SOVANI DEVI 00468 UBIN0567078 3450 3450 Processed 03/11/2023 6975448191 SOVANI DEVI WO MOHAN LAL UNION BANK OF INDIA(508500)
259 Naugaon UT-01-003-114-001/157
(BHATIAPRATHAM) 		3501003000NRG24201020230157552 20/10/2023 PULAMI DEVI 3501003WL019258 PULAMI DEVI 00468 UBIN0567078 1380 1380 Processed 03/11/2023 6975447968 PULAMI WO RAMESHWAR UNION BANK OF INDIA(508500)
SubTotal 36340 36340
260 Naugaon UT-01-003-029-001/2
(KHIRMU) 		3501003000NRG24201020230158123 20/10/2023 AJAB DAS 3501003WL019329 AJAB DAS 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6975448268 Mr. AJAB DAS UTTARAKHAND GRAMIN BANK(607197)
261 Naugaon UT-01-003-029-001/57
(KHIRMU) 		3501003000NRG24201020230158125 20/10/2023 SUNITA 3501003WL019329 SUNITA 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6975448272 Mrs. SUNITA SUNITA UTTARAKHAND GRAMIN BANK(607197)
262 Naugaon UT-01-003-043-001/144
(JANDANU) 		3501003000NRG24201020230157363 20/10/2023 MUKESH SINGH 3501003WL019226 MUKESH SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6975447976 MUKESH SINGH HDFC BANK LTD(607152)
263 Naugaon UT-01-003-043-001/144
(JANDANU) 		3501003000NRG24201020230157364 20/10/2023 SONIKA 3501003WL019226 SONIKA 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6975447977 Mrs. SONIKA S UTTARAKHAND GRAMIN BANK(607197)
264 Naugaon UT-01-003-059-001/139-B
(DEVAL) 		3501003000NRG24201020230157421 20/10/2023 NISHA DOBHAL 3501003WL019233 NISHA DOBHAL 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6975447978 MISS NISHA STATE BANK OF INDIA(508548)
265 Naugaon UT-01-003-059-001/24
(DEVAL) 		3501003000NRG24201020230157424 20/10/2023 ASALA DEVI 3501003WL019233 ASALA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6975448265 Mrs. ASLA DEVI UTTARAKHAND GRAMIN BANK(607197)
266 Naugaon UT-01-003-059-001/24
(DEVAL) 		3501003000NRG24201020230157423 20/10/2023 PITAMBAR DATT 3501003WL019233 PITAMBAR DATT 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6975448288 Mr. PITAMBER DUTT UTTARAKHAND GRAMIN BANK(607197)
267 Naugaon UT-01-003-059-001/40
(DEVAL) 		3501003000NRG24201020230157426 20/10/2023 CHANDRA DEVI 3501003WL019233 CHANDRA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6975447975 Mrs. CHANDRMA DEVI UTTARAKHAND GRAMIN BANK(607197)
268 Naugaon UT-01-003-059-001/40
(DEVAL) 		3501003000NRG24201020230157425 20/10/2023 JANANAND 3501003WL019233 JANANAND 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6975448153 Mr. JANANAND J UTTARAKHAND GRAMIN BANK(607197)
269 Naugaon UT-01-003-059-001/48
(DEVAL) 		3501003000NRG24201020230157427 20/10/2023 GAJENDRA DUTT 3501003WL019233 GAJENDRA DUTT 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6975448155 Mr. GAJENDRA DUTT UTTARAKHAND GRAMIN BANK(607197)
270 Naugaon UT-01-003-059-001/48
(DEVAL) 		3501003000NRG24201020230157428 20/10/2023 LALITA DEVI 3501003WL019233 LALITA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6975448234 Mrs. LALITA DEVI UTTARAKHAND GRAMIN BANK(607197)
271 Naugaon UT-01-003-059-001/53
(DEVAL) 		3501003000NRG24201020230157430 20/10/2023 RATAN SINGH 3501003WL019233 RATAN SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6975448280 MR RATAN SINGH STATE BANK OF INDIA(508548)
272 Naugaon UT-01-003-059-001/53
(DEVAL) 		3501003000NRG24201020230157431 20/10/2023 SUMA DEVI 3501003WL019233 SUMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975448224 Mrs. SUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
273 Naugaon UT-01-003-059-001/55
(DEVAL) 		3501003000NRG24201020230157433 20/10/2023 CHANDRKALA DEVI 3501003WL019233 CHANDRKALA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6975448204 Mrs. CHANDRA KALA DEVI UTTARAKHAND GRAMIN BANK(607197)
274 Naugaon UT-01-003-059-001/55
(DEVAL) 		3501003000NRG24201020230157432 20/10/2023 KULANANND 3501003WL019233 KULANANND 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6975448157 Mr. KULANAND . DOBHAL UTTARAKHAND GRAMIN BANK(607197)
275 Naugaon UT-01-003-059-001/7
(DEVAL) 		3501003000NRG24201020230157434 20/10/2023 PATAMA DEVI 3501003WL019233 PATAMA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6975448289 MRS PATMA DOBHAL STATE BANK OF INDIA(508548)
276 Naugaon UT-01-003-063-001/293
(NAGANGAON) 		3501003000NRG24201020230157475 20/10/2023 SHARDA DEVI 3501003WL019245 SHARDA DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975447973 Mrs. SHARDA DEVI UTTARAKHAND GRAMIN BANK(607197)
277 Naugaon UT-01-003-065-001/81
(NARYUNKA) 		3501003000NRG24201020230157452 20/10/2023 GUDDI DEVI 3501003WL019243 GUDDI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975447971 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
278 Naugaon UT-01-003-065-002/137
(NARYUNKA) 		3501003000NRG24201020230157460 20/10/2023 SANDEEP 3501003WL019243 SANDEEP 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448210 SANDEEP PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
279 Naugaon UT-01-003-065-002/58
(NARYUNKA) 		3501003000NRG24201020230157462 20/10/2023 ABHI RAM 3501003WL019243 ABHI RAM 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448279 Mr. ABHI RAM UTTARAKHAND GRAMIN BANK(607197)
280 Naugaon UT-01-003-065-002/63
(NARYUNKA) 		3501003000NRG24201020230157464 20/10/2023 SURAJI DEVI 3501003WL019243 SURAJI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975447972 Mrs. SURAJI DEVI W/O AMBA DUTT UTTARAKHAND GRAMIN BANK(607197)
281 Naugaon UT-01-003-065-002/66
(NARYUNKA) 		3501003000NRG24201020230157465 20/10/2023 SIYA RAM 3501003WL019243 SIYA RAM 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448209 Mr. SIYA RAM S/O MOR RAM,VILL=MANDGAON UTTARAKHAND GRAMIN BANK(607197)
282 Naugaon UT-01-003-065-002/69
(NARYUNKA) 		3501003000NRG24201020230157466 20/10/2023 KRISHNA NAND 3501003WL019243 KRISHNA NAND 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448144 RMAKRISHANSOTOTARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
283 Naugaon UT-01-003-065-002/69
(NARYUNKA) 		3501003000NRG24201020230157467 20/10/2023 PARU DEVI 3501003WL019243 PARU DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975447970 Mrs. PARU DEVI UTTARAKHAND GRAMIN BANK(607197)
284 Naugaon UT-01-003-083-002/25
(BYALI) 		3501003000NRG24201020230158110 20/10/2023 SARITA 3501003WL019328 SARITA 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975448273 MRS SARITA SARITA STATE BANK OF INDIA(508548)
285 Naugaon UT-01-003-087-001/1
(BHAUNTI) 		3501003000NRG24201020230157495 20/10/2023 PRAM SINGH 3501003WL019249 PRAM SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6975448291 Mr. PARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
286 Naugaon UT-01-003-087-001/10
(BHAUNTI) 		3501003000NRG24201020230157405 20/10/2023 SATYA SINGH 3501003WL019230 SATYA SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6975448124 SATYASOKAURSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
287 Naugaon UT-01-003-087-001/100
(BHAUNTI) 		3501003000NRG24201020230157406 20/10/2023 SUNIL SINGH 3501003WL019230 SUNIL SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6975448242 SUNIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
288 Naugaon UT-01-003-087-001/40
(BHAUNTI) 		3501003000NRG24201020230157496 20/10/2023 PIRAM SINGH 3501003WL019249 PIRAM SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6975448292 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
289 Naugaon UT-01-003-087-001/49
(BHAUNTI) 		3501003000NRG24201020230157498 20/10/2023 ANU 3501003WL019249 ANU 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6975448293 Mr. ANNU SINGH UTTARAKHAND GRAMIN BANK(607197)
290 Naugaon UT-01-003-087-001/49
(BHAUNTI) 		3501003000NRG24201020230157499 20/10/2023 NAGEEN 3501003WL019249 NAGEEN 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6975448270 Mrs. NAGINA DEVI UTTARAKHAND GRAMIN BANK(607197)
291 Naugaon UT-01-003-087-001/50
(BHAUNTI) 		3501003000NRG24201020230157500 20/10/2023 RAMES CHAND 3501003WL019249 RAMES CHAND 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6975448290 Mr. RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
292 Naugaon UT-01-003-087-001/50
(BHAUNTI) 		3501003000NRG24201020230157501 20/10/2023 RANJEETA DEVI 3501003WL019249 RANJEETA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6975448126 Mrs. RANJEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
293 Naugaon UT-01-003-087-001/51
(BHAUNTI) 		3501003000NRG24201020230157502 20/10/2023 PRABHA DEVI 3501003WL019249 PRABHA DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6975448243 Mrs. PARBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
294 Naugaon UT-01-003-087-001/52
(BHAUNTI) 		3501003000NRG24201020230157503 20/10/2023 GULAKI DEVI 3501003WL019249 GULAKI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6975448264 Mrs. GULAKI DEVI W/O RAM CHANDRA UTTARAKHAND GRAMIN BANK(607197)
295 Naugaon UT-01-003-087-001/53
(BHAUNTI) 		3501003000NRG24201020230157504 20/10/2023 ARAJUN SINGH 3501003WL019249 ARAJUN SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6975448123 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
296 Naugaon UT-01-003-087-001/58
(BHAUNTI) 		3501003000NRG24201020230157505 20/10/2023 GUDDU SINGH 3501003WL019249 GUDDU SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6975448125 Mr. GUDDU G UTTARAKHAND GRAMIN BANK(607197)
297 Naugaon UT-01-003-087-001/67
(BHAUNTI) 		3501003000NRG24201020230157506 20/10/2023 VEER SINGH 3501003WL019249 VEER SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6975448122 Mr. BEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
298 Naugaon UT-01-003-087-001/82
(BHAUNTI) 		3501003000NRG24201020230157507 20/10/2023 KHAJAN LAL 3501003WL019249 KHAJAN LAL 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6975448231 Mr. KHAJAN LAL S/O BARFIYA LAL UTTARAKHAND GRAMIN BANK(607197)
299 Naugaon UT-01-003-087-001/92
(BHAUNTI) 		3501003000NRG24201020230157408 20/10/2023 PAPPU RANA 3501003WL019230 PAPPU RANA 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6975448142 Mr. PAPPU RANA UTTARAKHAND GRAMIN BANK(607197)
300 Naugaon UT-01-003-087-001/99
(BHAUNTI) 		3501003000NRG24201020230157510 20/10/2023 AMRIKA DEVI 3501003WL019249 AMRIKA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6975447974 Mrs. AMRIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
301 Naugaon UT-01-003-087-001/99
(BHAUNTI) 		3501003000NRG24201020230157509 20/10/2023 GAMBHEER SINGH 3501003WL019249 GAMBHEER SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6975448236 Mr. GAMBHEER SINGH UTTARAKHAND GRAMIN BANK(607197)
302 Naugaon UT-01-003-103-001/106
(SINGUNI) 		3501003000NRG24201020230157658 20/10/2023 BHAGWAT SINGH 3501003WL019266 BHAGWAT SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448285 Mr. BHAGWAT SINGH CHAUHAN CENTRAL BANK OF INDIA(607115)
303 Naugaon UT-01-003-103-001/106
(SINGUNI) 		3501003000NRG24201020230157659 20/10/2023 SARITA 3501003WL019266 SARITA 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448213 Miss. SARITA S UTTARAKHAND GRAMIN BANK(607197)
304 Naugaon UT-01-003-103-001/15
(SINGUNI) 		3501003000NRG24201020230157660 20/10/2023 AJAB SINGH 3501003WL019266 AJAB SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448287 Mr. AJAB SINGH UTTARAKHAND GRAMIN BANK(607197)
305 Naugaon UT-01-003-103-001/15
(SINGUNI) 		3501003000NRG24201020230157661 20/10/2023 VIMALA DEVI 3501003WL019266 VIMALA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975447969 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
306 Naugaon UT-01-003-103-001/16
(SINGUNI) 		3501003000NRG24201020230157662 20/10/2023 ATTAR SINGH 3501003WL019266 ATTAR SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448156 Mr. ATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
307 Naugaon UT-01-003-103-001/16
(SINGUNI) 		3501003000NRG24201020230157663 20/10/2023 BAR DEI 3501003WL019266 BAR DEI 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448220 Mrs. VAR DEI UTTARAKHAND GRAMIN BANK(607197)
308 Naugaon UT-01-003-103-001/18
(SINGUNI) 		3501003000NRG24201020230157664 20/10/2023 JALAMA DEVI 3501003WL019266 JALAMA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448245 Mrs. JALAM DEI UTTARAKHAND GRAMIN BANK(607197)
309 Naugaon UT-01-003-103-001/20
(SINGUNI) 		3501003000NRG24201020230157666 20/10/2023 CHANDRAMA 3501003WL019266 CHANDRAMA 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448249 Mrs. CHANDRAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
310 Naugaon UT-01-003-103-001/24
(SINGUNI) 		3501003000NRG24201020230157667 20/10/2023 DEEPU 3501003WL019266 DEEPU 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448221 Mrs. dipu dei UTTARAKHAND GRAMIN BANK(607197)
311 Naugaon UT-01-003-103-001/25
(SINGUNI) 		3501003000NRG24201020230157668 20/10/2023 BHARAT SINGH 3501003WL019266 BHARAT SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448154 Mr. BHARAT . SINGH UTTARAKHAND GRAMIN BANK(607197)
312 Naugaon UT-01-003-103-001/37
(SINGUNI) 		3501003000NRG24201020230157669 20/10/2023 GAJEERA 3501003WL019266 GAJEERA 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448222 Mrs. GAJAIRA DEVI W/O BHAGATU UTTARAKHAND GRAMIN BANK(607197)
313 Naugaon UT-01-003-103-001/40
(SINGUNI) 		3501003000NRG24201020230157671 20/10/2023 DHYANI DEVI 3501003WL019266 DHYANI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448244 Mrs. DHYANI DEVI UTTARAKHAND GRAMIN BANK(607197)
314 Naugaon UT-01-003-103-001/49
(SINGUNI) 		3501003000NRG24201020230157672 20/10/2023 NEELA DEVI 3501003WL019266 NEELA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448143 Mrs. NEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
315 Naugaon UT-01-003-103-001/60
(SINGUNI) 		3501003000NRG24201020230157673 20/10/2023 SARDAR SINGH 3501003WL019266 SARDAR SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448284 Mr. SARDAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
316 Naugaon UT-01-003-103-001/77
(SINGUNI) 		3501003000NRG24201020230157676 20/10/2023 DINESH DAS 3501003WL019266 DINESH DAS 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448141 Mr. DINESH D UTTARAKHAND GRAMIN BANK(607197)
317 Naugaon UT-01-003-103-001/79
(SINGUNI) 		3501003000NRG24201020230157678 20/10/2023 RAVITA DEVI 3501003WL019266 RAVITA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448223 Mrs. RAVEETA W/O VIPIN SINGH UTTARAKHAND GRAMIN BANK(607197)
318 Naugaon UT-01-003-103-001/79
(SINGUNI) 		3501003000NRG24201020230157677 20/10/2023 VIPIN SINH 3501003WL019266 VIPIN SINH 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448283 VIPIN UNION BANK OF INDIA(508500)
319 Naugaon UT-01-003-103-001/84
(SINGUNI) 		3501003000NRG24201020230157679 20/10/2023 MEENA DEVI 3501003WL019266 MEENA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448247 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
320 Naugaon UT-01-003-103-001/85
(SINGUNI) 		3501003000NRG24201020230157681 20/10/2023 PRIYANKA DEVI 3501003WL019266 PRIYANKA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448246 Mrs. PRIYANKA P UTTARAKHAND GRAMIN BANK(607197)
321 Naugaon UT-01-003-103-001/85
(SINGUNI) 		3501003000NRG24201020230157680 20/10/2023 RAJESH SINGH 3501003WL019266 RAJESH SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448121 Mr. RAJESH SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
322 Naugaon UT-01-003-103-001/86
(SINGUNI) 		3501003000NRG24201020230157683 20/10/2023 RAJ KUMARI 3501003WL019266 RAJ KUMARI 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448205 Miss. RAJKUMARI R UTTARAKHAND GRAMIN BANK(607197)
323 Naugaon UT-01-003-103-001/86
(SINGUNI) 		3501003000NRG24201020230157682 20/10/2023 SUBHASH CHAND 3501003WL019266 SUBHASH CHAND 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448286 Mr. SUBHASH CHAND UTTARAKHAND GRAMIN BANK(607197)
324 Naugaon UT-01-003-103-001/91
(SINGUNI) 		3501003000NRG24201020230157684 20/10/2023 AMEEN CHAUHAN 3501003WL019266 AMEEN CHAUHAN 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448202 MR AMEEN SINGH CHAUHAN STATE BANK OF INDIA(508548)
325 Naugaon UT-01-003-103-001/91
(SINGUNI) 		3501003000NRG24201020230157685 20/10/2023 RINKI 3501003WL019266 RINKI 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448248 Miss. RINKI R UTTARAKHAND GRAMIN BANK(607197)
326 Naugaon UT-01-003-103-001/92
(SINGUNI) 		3501003000NRG24201020230157686 20/10/2023 VIJAY PAL SINGH 3501003WL019266 VIJAY PAL SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448120 MR VIJAY PAL SINGH STATE BANK OF INDIA(508548)
327 Naugaon UT-01-003-110-001/10
(KEWALGAON) 		3501003000NRG24201020230157577 20/10/2023 JAGMOHAN 3501003WL019260 JAGMOHAN 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448129 Mr. JAGMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
328 Naugaon UT-01-003-110-001/10
(KEWALGAON) 		3501003000NRG24201020230157578 20/10/2023 SURIJI DEVI 3501003WL019260 SURIJI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448216 Mrs. SURAJI DEVI W/O JAGMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
329 Naugaon UT-01-003-110-001/11
(KEWALGAON) 		3501003000NRG24201020230157580 20/10/2023 URMILA 3501003WL019260 URMILA 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448266 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
330 Naugaon UT-01-003-110-001/12
(KEWALGAON) 		3501003000NRG24201020230157581 20/10/2023 JAYENDRA SINGH 3501003WL019260 JAYENDRA SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448140 MR JAYENDER SINGH STATE BANK OF INDIA(508548)
331 Naugaon UT-01-003-110-001/15
(KEWALGAON) 		3501003000NRG24201020230157582 20/10/2023 NARAYAN SINGH 3501003WL019260 NARAYAN SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448133 Mr. NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
332 Naugaon UT-01-003-110-001/16
(KEWALGAON) 		3501003000NRG24201020230157584 20/10/2023 CHAMKO DEVI 3501003WL019260 CHAMKO DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448267 Mrs. CHAMKU W/O GULAB SINGH UTTARAKHAND GRAMIN BANK(607197)
333 Naugaon UT-01-003-110-001/18
(KEWALGAON) 		3501003000NRG24201020230157587 20/10/2023 RANVEER SINGH 3501003WL019260 RANVEER SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448136 MR RANVEER SINGH STATE BANK OF INDIA(508548)
334 Naugaon UT-01-003-110-001/19
(KEWALGAON) 		3501003000NRG24201020230157588 20/10/2023 VEER SINGH 3501003WL019260 VEER SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448137 MR VEER SINGH STATE BANK OF INDIA(508548)
335 Naugaon UT-01-003-110-001/21
(KEWALGAON) 		3501003000NRG24201020230157589 20/10/2023 SURENDAR SINGH 3501003WL019260 SURENDAR SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448127 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
336 Naugaon UT-01-003-110-001/22
(KEWALGAON) 		3501003000NRG24201020230157590 20/10/2023 DHARAM SINGH 3501003WL019260 DHARAM SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448139 Mr. DHARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
337 Naugaon UT-01-003-110-001/24
(KEWALGAON) 		3501003000NRG24201020230157591 20/10/2023 JABAR SINGH 3501003WL019260 JABAR SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448135 Mr. JABAR SINGH UTTARAKHAND GRAMIN BANK(607197)
338 Naugaon UT-01-003-110-001/26
(KEWALGAON) 		3501003000NRG24201020230157592 20/10/2023 JAGTMBA 3501003WL019260 JAGTMBA 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448207 Mrs. JAGTAMBA DEVI UTTARAKHAND GRAMIN BANK(607197)
339 Naugaon UT-01-003-110-001/27
(KEWALGAON) 		3501003000NRG24201020230157594 20/10/2023 SHEELA DEVI 3501003WL019260 SHEELA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448215 Mrs. SILA DEVI W/O SHOOR VEER SINGH UTTARAKHAND GRAMIN BANK(607197)
340 Naugaon UT-01-003-110-001/27
(KEWALGAON) 		3501003000NRG24201020230157593 20/10/2023 SUKHBEER SINGH 3501003WL019260 SUKHBEER SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448132 Mr. SHOORVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
341 Naugaon UT-01-003-110-001/5
(KEWALGAON) 		3501003000NRG24201020230157597 20/10/2023 BIGULA DEVI 3501003WL019260 BIGULA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448227 BIGULADEIWORAKAMDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
342 Naugaon UT-01-003-110-001/5
(KEWALGAON) 		3501003000NRG24201020230157596 20/10/2023 RAKAM DAS 3501003WL019260 RAKAM DAS 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448138 RAKAMDASSOJAGTAMDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
343 Naugaon UT-01-003-110-001/6
(KEWALGAON) 		3501003000NRG24201020230157598 20/10/2023 GABAR SINGH 3501003WL019260 GABAR SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448131 Mr. GABAR SINGH UTTARAKHAND GRAMIN BANK(607197)
344 Naugaon UT-01-003-110-001/6
(KEWALGAON) 		3501003000NRG24201020230157599 20/10/2023 SAKUNTLA DEVI 3501003WL019260 SAKUNTLA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448229 Mrs. SHAKUTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
345 Naugaon UT-01-003-110-001/66-A
(KEWALGAON) 		3501003000NRG24201020230157600 20/10/2023 MANSA DEVI 3501003WL019260 MANSA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448218 Miss. MANSA DEVI W/O JANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
346 Naugaon UT-01-003-110-001/68
(KEWALGAON) 		3501003000NRG24201020230157601 20/10/2023 MANVEER SINGH 3501003WL019260 MANVEER SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448206 Mr. MANVEER SINGH S/O LATE SURAT SINGH UTTARAKHAND GRAMIN BANK(607197)
347 Naugaon UT-01-003-110-001/68
(KEWALGAON) 		3501003000NRG24201020230157602 20/10/2023 SEEMA DEVI 3501003WL019260 SEEMA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448235 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
348 Naugaon UT-01-003-110-001/69
(KEWALGAON) 		3501003000NRG24201020230157604 20/10/2023 ANJU DEVI 3501003WL019260 ANJU DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448271 Mrs. ANJU DEVI W/O SHRI RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
349 Naugaon UT-01-003-110-001/69
(KEWALGAON) 		3501003000NRG24201020230157603 20/10/2023 RAJENDRA SINGH 3501003WL019260 RAJENDRA SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448212 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
350 Naugaon UT-01-003-110-001/72
(KEWALGAON) 		3501003000NRG24201020230157613 20/10/2023 NEERU DEVI 3501003WL019261 NEERU DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448255 Mrs. NEERO DEVI UTTARAKHAND GRAMIN BANK(607197)
351 Naugaon UT-01-003-110-001/72
(KEWALGAON) 		3501003000NRG24201020230157612 20/10/2023 RAMESH DAS 3501003WL019261 RAMESH DAS 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448151 Mr. RAMESH DAS UTTARAKHAND GRAMIN BANK(607197)
352 Naugaon UT-01-003-110-001/78
(KEWALGAON) 		3501003000NRG24201020230157557 20/10/2023 BACHAN SINGH 3501003WL019259 BACHAN SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448211 MR BACHAN SINGH STATE BANK OF INDIA(508548)
353 Naugaon UT-01-003-110-001/78
(KEWALGAON) 		3501003000NRG24201020230157558 20/10/2023 SARITA DEVI 3501003WL019259 SARITA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448260 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
354 Naugaon UT-01-003-110-001/84
(KEWALGAON) 		3501003000NRG24201020230157606 20/10/2023 SUNDALA DEVI 3501003WL019260 SUNDALA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448233 Miss. SUNDALA DEVI UTTARAKHAND GRAMIN BANK(607197)
355 Naugaon UT-01-003-110-001/85
(KEWALGAON) 		3501003000NRG24201020230157607 20/10/2023 SMONI DEVI 3501003WL019260 SMONI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448214 Mrs. SAMUNI DEVI UTTARAKHAND GRAMIN BANK(607197)
356 Naugaon UT-01-003-110-001/86
(KEWALGAON) 		3501003000NRG24201020230157608 20/10/2023 PRITAMA DEVI 3501003WL019260 PRITAMA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448208 Mrs. PRATEEMA DEVI W/O BHAWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
357 Naugaon UT-01-003-110-001/9
(KEWALGAON) 		3501003000NRG24201020230157609 20/10/2023 DEVENDRA SINGH 3501003WL019260 DEVENDRA SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448130 Mr. DEVI SINGH UTTARAKHAND GRAMIN BANK(607197)
358 Naugaon UT-01-003-110-001/9
(KEWALGAON) 		3501003000NRG24201020230157610 20/10/2023 VINITA DEVI 3501003WL019260 VINITA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448217 Miss. VINITA W/O DEVI SINGH UTTARAKHAND GRAMIN BANK(607197)
359 Naugaon UT-01-003-110-003/45
(KEWALGAON) 		3501003000NRG24201020230157562 20/10/2023 RAKMA DEVI 3501003WL019259 RAKMA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448281 Mrs. RAKAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
360 Naugaon UT-01-003-110-003/46
(KEWALGAON) 		3501003000NRG24201020230157614 20/10/2023 BALBEER SINGH 3501003WL019261 BALBEER SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448148 Mr. BALVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
361 Naugaon UT-01-003-110-003/46
(KEWALGAON) 		3501003000NRG24201020230157615 20/10/2023 BHARAMA DEVI 3501003WL019261 BHARAMA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448254 Mrs. BHARAMA DEVI W/O BALBIR SINGH UTTARAKHAND GRAMIN BANK(607197)
362 Naugaon UT-01-003-110-003/47
(KEWALGAON) 		3501003000NRG24201020230157563 20/10/2023 GENDO DEVI 3501003WL019259 GENDO DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448230 Mrs. GENDU G UTTARAKHAND GRAMIN BANK(607197)
363 Naugaon UT-01-003-110-003/48
(KEWALGAON) 		3501003000NRG24201020230157616 20/10/2023 ATTAR SINGH 3501003WL019261 ATTAR SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448147 Mr. ATTAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
364 Naugaon UT-01-003-110-003/48
(KEWALGAON) 		3501003000NRG24201020230157617 20/10/2023 KALA 3501003WL019261 KALA 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448250 Mrs. KALA DEVI W/O ATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
365 Naugaon UT-01-003-110-003/49
(KEWALGAON) 		3501003000NRG24201020230157618 20/10/2023 RUKAMA DEVI 3501003WL019261 RUKAMA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448257 Mrs. RUKAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
366 Naugaon UT-01-003-110-003/50
(KEWALGAON) 		3501003000NRG24201020230157620 20/10/2023 KENDRA DEVI 3501003WL019261 KENDRA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448258 Mrs. KENRA DEVI W/O RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
367 Naugaon UT-01-003-110-003/50
(KEWALGAON) 		3501003000NRG24201020230157619 20/10/2023 RAJENDAR SINGH 3501003WL019261 RAJENDAR SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448150 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
368 Naugaon UT-01-003-110-003/51
(KEWALGAON) 		3501003000NRG24201020230157621 20/10/2023 KHUSHAL SINGH 3501003WL019261 KHUSHAL SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448282 ARUSHIDOKUSHALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
369 Naugaon UT-01-003-110-003/52
(KEWALGAON) 		3501003000NRG24201020230157623 20/10/2023 HERA SINGH 3501003WL019261 HERA SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448149 Mr. HEERA SINGH UTTARAKHAND GRAMIN BANK(607197)
370 Naugaon UT-01-003-110-003/55
(KEWALGAON) 		3501003000NRG24201020230157624 20/10/2023 RAGUVEER SINGH 3501003WL019261 RAGUVEER SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448128 Mr. RAGHUVEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
371 Naugaon UT-01-003-110-003/55
(KEWALGAON) 		3501003000NRG24201020230157625 20/10/2023 TARMA 3501003WL019261 TARMA 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448256 Mrs. TARMA DEVI UTTARAKHAND GRAMIN BANK(607197)
372 Naugaon UT-01-003-110-003/57
(KEWALGAON) 		3501003000NRG24201020230157564 20/10/2023 TEEKARAM 3501003WL019259 TEEKARAM 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448152 Mr. TEEKA RAM UTTARAKHAND GRAMIN BANK(607197)
373 Naugaon UT-01-003-110-003/58
(KEWALGAON) 		3501003000NRG24201020230157566 20/10/2023 SURTI DEVI 3501003WL019259 SURTI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448225 Mrs. SURATI W/O AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
374 Naugaon UT-01-003-110-003/59
(KEWALGAON) 		3501003000NRG24201020230157626 20/10/2023 DEVENDAR SINGH 3501003WL019261 DEVENDAR SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448145 Mr. DAVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
375 Naugaon UT-01-003-110-003/59
(KEWALGAON) 		3501003000NRG24201020230157627 20/10/2023 SAROJANI DEVI 3501003WL019261 SAROJANI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448251 Mrs. SAROJANI DEVI W/O DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
376 Naugaon UT-01-003-110-003/61
(KEWALGAON) 		3501003000NRG24201020230157567 20/10/2023 LAKHMA DEVI 3501003WL019259 LAKHMA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448263 Mrs. LAKHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
377 Naugaon UT-01-003-110-003/63
(KEWALGAON) 		3501003000NRG24201020230157629 20/10/2023 ANARI DEVI 3501003WL019261 ANARI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448253 Mrs. ANAR DEI UTTARAKHAND GRAMIN BANK(607197)
378 Naugaon UT-01-003-110-003/63
(KEWALGAON) 		3501003000NRG24201020230157628 20/10/2023 MAHIMA SINGH 3501003WL019261 MAHIMA SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448134 MR MAHIMANAND STATE BANK OF INDIA(508548)
379 Naugaon UT-01-003-110-003/64
(KEWALGAON) 		3501003000NRG24201020230157631 20/10/2023 BINDRA DEVI 3501003WL019261 BINDRA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448252 Mrs. VINDRA DEVI W/O SARDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
380 Naugaon UT-01-003-110-003/64
(KEWALGAON) 		3501003000NRG24201020230157630 20/10/2023 SARDAR SINGH 3501003WL019261 SARDAR SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448146 Mr. SARDAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
381 Naugaon UT-01-003-110-003/65
(KEWALGAON) 		3501003000NRG24201020230157632 20/10/2023 SHOORVEER SINGH 3501003WL019261 SHOORVEER SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448203 Mr. SOORVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
382 Naugaon UT-01-003-110-003/75
(KEWALGAON) 		3501003000NRG24201020230157571 20/10/2023 GEETA DEVI 3501003WL019259 GEETA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448259 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
383 Naugaon UT-01-003-110-003/75
(KEWALGAON) 		3501003000NRG24201020230157570 20/10/2023 VINOD SINGH 3501003WL019259 VINOD SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448200 Mr. VINOD UTTARAKHAND GRAMIN BANK(607197)
384 Naugaon UT-01-003-110-003/79
(KEWALGAON) 		3501003000NRG24201020230157572 20/10/2023 GEETA DEVI 3501003WL019259 GEETA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448261 Mrs. GEETA DEVI W/O SHRI JASVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
385 Naugaon UT-01-003-110-003/80
(KEWALGAON) 		3501003000NRG24201020230157573 20/10/2023 RANGEETA DEVI 3501003WL019259 RANGEETA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448262 Mr. RANGITA DEVI UTTARAKHAND GRAMIN BANK(607197)
386 Naugaon UT-01-003-110-003/82
(KEWALGAON) 		3501003000NRG24201020230157574 20/10/2023 ARVIND DAS 3501003WL019259 ARVIND DAS 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448219 Mr. ARAVIND S/O BACHAN DAS UTTARAKHAND GRAMIN BANK(607197)
387 Naugaon UT-01-003-110-003/82
(KEWALGAON) 		3501003000NRG24201020230157575 20/10/2023 Kajal 3501003WL019259 Kajal 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448238 Mrs. KAJAL KAJAL UTTARAKHAND GRAMIN BANK(607197)
388 Naugaon UT-01-003-110-003/95
(KEWALGAON) 		3501003000NRG24201020230157576 20/10/2023 ANIRUDH 3501003WL019259 ANIRUDH 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975448237 Mr. ANIRODH ANIRODH UTTARAKHAND GRAMIN BANK(607197)
389 Naugaon UT-01-003-114-001/158
(BHATIAPRATHAM) 		3501003000NRG24201020230157695 20/10/2023 Ajad Dimari 3501003WL019267 Ajad Dimari 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975448269 Mr. AJAD DIMARI UTTARAKHAND GRAMIN BANK(607197)
390 Naugaon UT-01-003-114-001/158
(BHATIAPRATHAM) 		3501003000NRG24201020230157694 20/10/2023 PINKI 3501003WL019267 PINKI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975448119 Miss. PINKI . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 415610 415610
Total 1162650 1162650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_201023APB_FTO_82294 Canara Bank CNRB0005315 PATEL NAGAR, DEHRADUN 920
2 Naugaon UT3501003_201023APB_FTO_82294 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 19780
3 Naugaon UT3501003_201023APB_FTO_82294 District Co-operative Bank YESB0DCBU06 BARKOT 131560
4 Naugaon UT3501003_201023APB_FTO_82294 District Co-operative Bank YESB0DCBU07 DCB PUROLA 1380
5 Naugaon UT3501003_201023APB_FTO_82294 District Co-operative Bank YESB0DCBU15 NAUGAON 69920
6 Naugaon UT3501003_201023APB_FTO_82294 Punjab National Bank PUNB0108700 DEHRADUN,TILAK ROAD 3220
7 Naugaon UT3501003_201023APB_FTO_82294 Punjab National Bank PUNB0117500 KAULAGARH ROAD, DEHRADUN 2990
8 Naugaon UT3501003_201023APB_FTO_82294 Punjab National Bank PUNB0199900 KEMPTY 3220
9 Naugaon UT3501003_201023APB_FTO_82294 Punjab National Bank PUNB0200000 PANTWARI 3680
10 Naugaon UT3501003_201023APB_FTO_82294 Punjab National Bank PUNB0226700 GUDIALGOAN 6900
11 Naugaon UT3501003_201023APB_FTO_82294 Punjab National Bank PUNB0469000 PREM NAGAR, DEHRADUN 3450
12 Naugaon UT3501003_201023APB_FTO_82294 Punjab National Bank PUNB0595600 Town Area Naugaon 20010
13 Naugaon UT3501003_201023APB_FTO_82294 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 90620
14 Naugaon UT3501003_201023APB_FTO_82294 State Bank of India SBIN0003290 BARKOT 126270
15 Naugaon UT3501003_201023APB_FTO_82294 State Bank of India SBIN0003567 NAUGAON 80500
16 Naugaon UT3501003_201023APB_FTO_82294 State Bank of India SBIN0005412 BHARAMKHAL 6900
17 Naugaon UT3501003_201023APB_FTO_82294 State Bank of India SBIN0006805 DAMTA 87170
18 Naugaon UT3501003_201023APB_FTO_82294 State Bank of India SBIN0008229 GHODLI 42550
19 Naugaon UT3501003_201023APB_FTO_82294 State Bank of India SBIN0010627 GNFC SCHOOL 3450
20 Naugaon UT3501003_201023APB_FTO_82294 State Bank of India SBIN0012936 KARGI GRANT 2760
21 Naugaon UT3501003_201023APB_FTO_82294 Union Bank of India UBIN0566802 PUROLA 3450
22 Naugaon UT3501003_201023APB_FTO_82294 Union Bank of India UBIN0567078 BADKOT 36340
23 Naugaon UT3501003_201023APB_FTO_82294 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 4600
24 Naugaon UT3501003_201023APB_FTO_82294 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 409860
25 Naugaon UT3501003_201023APB_FTO_82294 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 1150

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