Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:32:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_251123APB_FTO_93962
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-01-003-027-001/5
(KHAMUNDI MALLI) 		3501003000NRG24251120230183844 25/11/2023 MANGALD DEVI 3501003WL022989 MANGALD DEVI 00112 YESB0DCBU01 1610 1610 Processed 19/01/2024 9671525711 MRS MANGALA STATE BANK OF INDIA(508548)
SubTotal 1610 1610
2 Naugaon UT-01-003-017-001/108
(KURSIL) 		3501003000NRG24251120230183853 25/11/2023 VISHAN SINGH 3501003WL022993 VISHAN SINGH 00112 YESB0DCBU06 460 460 Processed 20/01/2024 9671525769 BISHANDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-017-001/11
(KURSIL) 		3501003000NRG24251120230184265 25/11/2023 DESH RAJ SINGH 3501003WL023048 DESH RAJ SINGH 00112 YESB0DCBU06 460 460 Processed 20/01/2024 9671525673 DESHRAJSINGHSAMALDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-017-001/20
(KURSIL) 		3501003000NRG24251120230184266 25/11/2023 RAMRAJ SINGH 3501003WL023048 RAMRAJ SINGH 00112 YESB0DCBU06 460 460 Processed 20/01/2024 9671525768 RAMRAJSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-017-001/40
(KURSIL) 		3501003000NRG24251120230184231 25/11/2023 CHAIN SINGH 3501003WL023045 CHAIN SINGH 00112 YESB0DCBU06 1380 1380 Processed 20/01/2024 9671525674 CHAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-017-001/65
(KURSIL) 		3501003000NRG24251120230183854 25/11/2023 GOVIND SINGH 3501003WL022993 GOVIND SINGH 00112 YESB0DCBU06 460 460 Processed 19/01/2024 9671525747 GOVIND SINGH PUNJAB NATIONAL BANK(508568)
7 Naugaon UT-01-003-017-001/78
(KURSIL) 		3501003000NRG24251120230184269 25/11/2023 HARDEV SINGH 3501003WL023048 HARDEV SINGH 00112 YESB0DCBU06 230 230 Processed 20/01/2024 9671525672 HARDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-017-001/82
(KURSIL) 		3501003000NRG24251120230184232 25/11/2023 RAMESH SINGH 3501003WL023045 RAMESH SINGH 00112 YESB0DCBU06 1150 1150 Processed 20/01/2024 9671525675 RAMESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-017-001/89
(KURSIL) 		3501003000NRG24251120230184234 25/11/2023 SOBANA DEI 3501003WL023045 SOBANA DEI 00112 YESB0DCBU06 1380 1380 Processed 20/01/2024 9671525670 SOBANDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-017-001/92
(KURSIL) 		3501003000NRG24251120230184237 25/11/2023 ASHRAFI DEI 3501003WL023045 ASHRAFI DEI 00112 YESB0DCBU06 1380 1380 Processed 20/01/2024 9671525645 ASHRAFIDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-045-001/1
(DAKHYATGAON) 		3501003000NRG24251120230183802 25/11/2023 SHRICHAND 3501003WL022981 SHRICHAND 00112 YESB0DCBU06 2990 2990 Processed 20/01/2024 9671525772 SRICHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-045-001/10
(DAKHYATGAON) 		3501003000NRG24251120230183921 25/11/2023 ANPURNNA 3501003WL023008 ANPURNNA 00112 YESB0DCBU06 3680 3680 Processed 20/01/2024 9671525791 ANNPURNAJAYARADORAJENDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-045-001/105
(DAKHYATGAON) 		3501003000NRG24251120230184004 25/11/2023 RAJULI 3501003WL023014 RAJULI 00112 YESB0DCBU06 1380 1380 Processed 20/01/2024 9671525789 RAJULIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-045-001/112
(DAKHYATGAON) 		3501003000NRG24251120230184008 25/11/2023 RAN DEI 3501003WL023014 RAN DEI 00112 YESB0DCBU06 1380 1380 Processed 20/01/2024 9671525761 RANDEIJAYARA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Naugaon UT-01-003-045-001/114
(DAKHYATGAON) 		3501003000NRG24251120230184009 25/11/2023 ASAL DEI 3501003WL023014 ASAL DEI 00112 YESB0DCBU06 920 920 Processed 20/01/2024 9671525648 AASALDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Naugaon UT-01-003-045-001/120
(DAKHYATGAON) 		3501003000NRG24251120230183982 25/11/2023 MEENA 3501003WL023013 MEENA 00112 YESB0DCBU06 3680 3680 Processed 19/01/2024 9671525665 MRS MEENA STATE BANK OF INDIA(508548)
17 Naugaon UT-01-003-045-001/122
(DAKHYATGAON) 		3501003000NRG24251120230183970 25/11/2023 VISHULA 3501003WL023012 VISHULA 00112 YESB0DCBU06 3680 3680 Processed 20/01/2024 9671525622 BISULADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Naugaon UT-01-003-045-001/123
(DAKHYATGAON) 		3501003000NRG24251120230183972 25/11/2023 KAVITA 3501003WL023012 KAVITA 00112 YESB0DCBU06 3450 3450 Processed 20/01/2024 9671525764 KAVITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Naugaon UT-01-003-045-001/131
(DAKHYATGAON) 		3501003000NRG24251120230183975 25/11/2023 GIRISH 3501003WL023012 GIRISH 00112 YESB0DCBU06 3680 3680 Rejected 19/01/2024 9671525780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Naugaon UT-01-003-045-001/132
(DAKHYATGAON) 		3501003000NRG24251120230183976 25/11/2023 MAHANDER SINGH 3501003WL023012 MAHANDER SINGH 00112 YESB0DCBU06 3680 3680 Processed 20/01/2024 9671525763 MAHANDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Naugaon UT-01-003-045-001/133
(DAKHYATGAON) 		3501003000NRG24251120230183977 25/11/2023 MAALA DEVI 3501003WL023012 MAALA DEVI 00112 YESB0DCBU06 3680 3680 Processed 20/01/2024 9671525762 MAALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Naugaon UT-01-003-045-001/134
(DAKHYATGAON) 		3501003000NRG24251120230184011 25/11/2023 BHARAT DEI 3501003WL023014 BHARAT DEI 00112 YESB0DCBU06 1380 1380 Processed 20/01/2024 9671525646 BHARTDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Naugaon UT-01-003-045-001/144
(DAKHYATGAON) 		3501003000NRG24251120230183803 25/11/2023 LAXMAN SINGH 3501003WL022981 LAXMAN SINGH 00112 YESB0DCBU06 2300 2300 Processed 20/01/2024 9671525668 LAXMANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Naugaon UT-01-003-045-001/145
(DAKHYATGAON) 		3501003000NRG24251120230183978 25/11/2023 PAWAN SINGH JAYARA 3501003WL023012 PAWAN SINGH JAYARA 00112 YESB0DCBU06 3680 3680 Processed 20/01/2024 9671525767 PAWANSINGHJAYARAINDRABAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Naugaon UT-01-003-045-001/146
(DAKHYATGAON) 		3501003000NRG24251120230184013 25/11/2023 KUSHAMA 3501003WL023014 KUSHAMA 00112 YESB0DCBU06 1380 1380 Processed 19/01/2024 9671525758 TATESHWAR S.H.G. DAKHYAT GOAN PUNJAB NATIONAL BANK(508568)
26 Naugaon UT-01-003-045-001/159
(DAKHYATGAON) 		3501003000NRG24251120230184014 25/11/2023 KITAB SINGH 3501003WL023014 KITAB SINGH 00112 YESB0DCBU06 920 920 Processed 20/01/2024 9671525785 KITABSINGHSOLAKHIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Naugaon UT-01-003-045-001/164
(DAKHYATGAON) 		3501003000NRG24251120230183983 25/11/2023 MANTOSH 3501003WL023013 MANTOSH 00112 YESB0DCBU06 3680 3680 Processed 20/01/2024 9671525790 MANTOSHSINGHJAYARASSHRIB UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Naugaon UT-01-003-045-001/171
(DAKHYATGAON) 		3501003000NRG24251120230183980 25/11/2023 KRISHNA 3501003WL023012 KRISHNA 00112 YESB0DCBU06 3450 3450 Processed 20/01/2024 9671525681 KRISHNA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Naugaon UT-01-003-045-001/178
(DAKHYATGAON) 		3501003000NRG24251120230183950 25/11/2023 BHAJAN DAS 3501003WL023010 BHAJAN DAS 00112 YESB0DCBU06 3680 3680 Processed 19/01/2024 9671525682 BHAJAN DAS PUNJAB NATIONAL BANK(508568)
30 Naugaon UT-01-003-045-001/188
(DAKHYATGAON) 		3501003000NRG24251120230184019 25/11/2023 RUKAM SINGH 3501003WL023014 RUKAM SINGH 00112 YESB0DCBU06 1380 1380 Processed 19/01/2024 9671525748 RUKAM SINGH JAYARA STATE BANK OF INDIA(508548)
31 Naugaon UT-01-003-045-001/188
(DAKHYATGAON) 		3501003000NRG24251120230184020 25/11/2023 SHAKTI DEVI 3501003WL023014 SHAKTI DEVI 00112 YESB0DCBU06 1380 1380 Processed 20/01/2024 9671525686 SHKTIDEIWORUKAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Naugaon UT-01-003-045-001/189
(DAKHYATGAON) 		3501003000NRG24251120230184021 25/11/2023 NEELA SINGH 3501003WL023014 NEELA SINGH 00112 YESB0DCBU06 1380 1380 Processed 19/01/2024 9671525667 MR LILA SINGH STATE BANK OF INDIA(508548)
33 Naugaon UT-01-003-045-001/189
(DAKHYATGAON) 		3501003000NRG24251120230184022 25/11/2023 PREMPATI 3501003WL023014 PREMPATI 00112 YESB0DCBU06 1380 1380 Processed 20/01/2024 9671525782 PREMPATIDEVIWONEELASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Naugaon UT-01-003-045-001/215
(DAKHYATGAON) 		3501003000NRG24251120230183985 25/11/2023 BHARAT DEI 3501003WL023013 BHARAT DEI 00112 YESB0DCBU06 3680 3680 Processed 19/01/2024 9671525677 AMIN SINGH STATE BANK OF INDIA(508548)
35 Naugaon UT-01-003-045-001/217
(DAKHYATGAON) 		3501003000NRG24251120230183954 25/11/2023 VISHULA 3501003WL023010 VISHULA 00112 YESB0DCBU06 3680 3680 Processed 20/01/2024 9671525778 VISHULADEVIWOHARDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Naugaon UT-01-003-045-001/22
(DAKHYATGAON) 		3501003000NRG24251120230183939 25/11/2023 SUSHILA 3501003WL023009 SUSHILA 00112 YESB0DCBU06 3680 3680 Processed 20/01/2024 9671525784 LOKENDRASINGHJAYARA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Naugaon UT-01-003-045-001/24
(DAKHYATGAON) 		3501003000NRG24251120230184024 25/11/2023 KASTURI LAL 3501003WL023014 KASTURI LAL 00112 YESB0DCBU06 1380 1380 Processed 20/01/2024 9671525685 KASTURILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Naugaon UT-01-003-045-001/247
(DAKHYATGAON) 		3501003000NRG24251120230184025 25/11/2023 RAMPYARI 3501003WL023014 RAMPYARI 00112 YESB0DCBU06 1380 1380 Processed 20/01/2024 9671525775 RAMPYARIDEVIRUKAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Naugaon UT-01-003-045-001/252
(DAKHYATGAON) 		3501003000NRG24251120230184027 25/11/2023 JAGTAMA DEVI 3501003WL023014 JAGTAMA DEVI 00112 YESB0DCBU06 1380 1380 Processed 20/01/2024 9671525793 JAGTAMBADEIWOBACHENDRALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Naugaon UT-01-003-045-001/340
(DAKHYATGAON) 		3501003000NRG24251120230183919 25/11/2023 SANTOSH 3501003WL023007 SANTOSH 00112 YESB0DCBU06 3680 3680 Processed 20/01/2024 9671525792 SANTOSHSINGHSOBIJLIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Naugaon UT-01-003-045-001/4
(DAKHYATGAON) 		3501003000NRG24251120230183942 25/11/2023 VINITA 3501003WL023009 VINITA 00112 YESB0DCBU06 3680 3680 Processed 20/01/2024 9671525766 VINITAJAGDA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Naugaon UT-01-003-045-001/41
(DAKHYATGAON) 		3501003000NRG24251120230184043 25/11/2023 AMEETA 3501003WL023014 AMEETA 00112 YESB0DCBU06 1380 1380 Processed 20/01/2024 9671525655 AMITAJAGADA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Naugaon UT-01-003-045-001/42
(DAKHYATGAON) 		3501003000NRG24251120230184044 25/11/2023 KAUSHILYA DEI 3501003WL023014 KAUSHILYA DEI 00112 YESB0DCBU06 1380 1380 Processed 20/01/2024 9671525633 KAUSHILYADEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Naugaon UT-01-003-045-001/62
(DAKHYATGAON) 		3501003000NRG24251120230183963 25/11/2023 SARITA 3501003WL023010 SARITA 00112 YESB0DCBU06 3680 3680 Processed 19/01/2024 9671525680 MISS SARITA DEVI STATE BANK OF INDIA(508548)
45 Naugaon UT-01-003-045-001/64
(DAKHYATGAON) 		3501003000NRG24251120230183807 25/11/2023 ANOJ SINGH 3501003WL022981 ANOJ SINGH 00112 YESB0DCBU06 2990 2990 Processed 20/01/2024 9671525777 ANOJSINGHPYARDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Naugaon UT-01-003-045-001/71
(DAKHYATGAON) 		3501003000NRG24251120230184045 25/11/2023 SUNITA 3501003WL023014 SUNITA 00112 YESB0DCBU06 1380 1380 Processed 20/01/2024 9671525671 SUNITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Naugaon UT-01-003-045-001/81
(DAKHYATGAON) 		3501003000NRG24251120230184046 25/11/2023 SANJAY SINGH 3501003WL023014 SANJAY SINGH 00112 YESB0DCBU06 1380 1380 Processed 20/01/2024 9671525788 SANJAYSINGHJAYARA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Naugaon UT-01-003-045-001/83
(DAKHYATGAON) 		3501003000NRG24251120230183946 25/11/2023 HARPAL SINGH 3501003WL023009 HARPAL SINGH 00112 YESB0DCBU06 3680 3680 Processed 19/01/2024 9671525759 HARPAL SINGH SO DHOOM SINGH UNION BANK OF INDIA(508500)
49 Naugaon UT-01-003-045-001/85
(DAKHYATGAON) 		3501003000NRG24251120230183947 25/11/2023 REETA 3501003WL023009 REETA 00112 YESB0DCBU06 3680 3680 Processed 20/01/2024 9671525634 REETA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Naugaon UT-01-003-045-001/91
(DAKHYATGAON) 		3501003000NRG24251120230184048 25/11/2023 PYAR DEI 3501003WL023014 PYAR DEI 00112 YESB0DCBU06 1150 1150 Processed 20/01/2024 9671525669 SMTPYARDAIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Naugaon UT-01-003-045-001/97
(DAKHYATGAON) 		3501003000NRG24251120230183981 25/11/2023 DURGI 3501003WL023012 DURGI 00112 YESB0DCBU06 3450 3450 Processed 20/01/2024 9671525683 DURGI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Naugaon UT-01-003-045-001/99
(DAKHYATGAON) 		3501003000NRG24251120230184050 25/11/2023 PRABHA 3501003WL023014 PRABHA 00112 YESB0DCBU06 1380 1380 Processed 20/01/2024 9671525774 PRABHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Naugaon UT-01-003-050-001/155
(TINYA) 		3501003000NRG24251120230183907 25/11/2023 POOJA DEVI 3501003WL023003 POOJA DEVI 00112 YESB0DCBU06 2300 2300 Processed 19/01/2024 9671525903 MISS POOJA NAUTIYAL STATE BANK OF INDIA(508548)
54 Naugaon UT-01-003-060-002/17
(DHARALI) 		3501003000NRG24251120230184082 25/11/2023 DAWARIKA PARSAD 3501003WL023025 DAWARIKA PARSAD 00112 YESB0DCBU06 2990 2990 Processed 20/01/2024 9671525676 DAWARIKAPARSAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Naugaon UT-01-003-060-002/23
(DHARALI) 		3501003000NRG24251120230184084 25/11/2023 JAYWEERI 3501003WL023025 JAYWEERI 00112 YESB0DCBU06 2990 2990 Processed 20/01/2024 9671525679 JAYWIRIDEIKHUSHBU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Naugaon UT-01-003-060-002/39
(DHARALI) 		3501003000NRG24251120230184087 25/11/2023 RADHESHYAM THAPALIYAL 3501003WL023025 RADHESHYAM THAPALIYAL 00112 YESB0DCBU06 2990 2990 Processed 19/01/2024 9671525757 MR RADHEY SHYAM THAPLIYAL STATE BANK OF INDIA(508548)
57 Naugaon UT-01-003-060-002/58
(DHARALI) 		3501003000NRG24251120230184092 25/11/2023 SUSHIL NAUTIYAL 3501003WL023025 SUSHIL NAUTIYAL 00112 YESB0DCBU06 2990 2990 Processed 19/01/2024 9671525734 MR SUSHIL NAUTIYAL STATE BANK OF INDIA(508548)
58 Naugaon UT-01-003-060-002/66
(DHARALI) 		3501003000NRG24251120230184093 25/11/2023 BINDRA DEVI 3501003WL023025 BINDRA DEVI 00112 YESB0DCBU06 2990 2990 Processed 20/01/2024 9671525776 BINDRADEVIWOMAHIMANANDNAU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
59 Naugaon UT-01-003-065-003/47
(NARYUNKA) 		3501003000NRG24251120230184057 25/11/2023 ARVIND 3501003WL023015 ARVIND 00112 YESB0DCBU06 1610 1610 Processed 19/01/2024 9671525956 MR ARVIND LAL STATE BANK OF INDIA(508548)
60 Naugaon UT-01-003-070-001/137
(PALAR) 		3501003000NRG24251120230183858 25/11/2023 JAGDEI 3501003WL022995 JAGDEI 00112 YESB0DCBU06 3450 3450 Processed 20/01/2024 9671525741 JAGDEIWOKAPURCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Naugaon UT-01-003-070-001/137
(PALAR) 		3501003000NRG24251120230183857 25/11/2023 KABUL CHAND 3501003WL022995 KABUL CHAND 00112 YESB0DCBU06 3450 3450 Processed 20/01/2024 9671525760 KABULCHANDSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Naugaon UT-01-003-070-001/52
(PALAR) 		3501003000NRG24251120230183856 25/11/2023 JAYENDRI DEVI 3501003WL022994 JAYENDRI DEVI 00112 YESB0DCBU06 3450 3450 Processed 19/01/2024 9671525678 MRS JAINDRI DEVI STATE BANK OF INDIA(508548)
63 Naugaon UT-01-003-071-001/57
(PALI) 		3501003000NRG24251120230183877 25/11/2023 PURAN SINGH 3501003WL022998 PURAN SINGH 00112 YESB0DCBU06 3450 3450 Processed 20/01/2024 9671525765 PURANSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Naugaon UT-01-003-073-001/191
(PAUNTI) 		3501003000NRG24251120230183879 25/11/2023 DURGU LAL 3501003WL022999 DURGU LAL 00112 YESB0DCBU06 920 920 Processed 20/01/2024 9671525960 DURGULALSOHASARULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 Naugaon UT-01-003-073-001/282
(PAUNTI) 		3501003000NRG24251120230183882 25/11/2023 PINATHIA 3501003WL022999 PINATHIA 00112 YESB0DCBU06 920 920 Processed 20/01/2024 9671525631 PINATHIASOSAIJU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
66 Naugaon UT-01-003-073-001/461
(PAUNTI) 		3501003000NRG24251120230183886 25/11/2023 TAMARI LAL 3501003WL022999 TAMARI LAL 00112 YESB0DCBU06 920 920 Processed 19/01/2024 9671525684 MR TAMARI LAL STATE BANK OF INDIA(508548)
67 Naugaon UT-01-003-073-001/82
(PAUNTI) 		3501003000NRG24251120230183895 25/11/2023 TULASI 3501003WL023000 TULASI 00112 YESB0DCBU06 1150 1150 Rejected 19/01/2024 9671525652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 Naugaon UT-01-003-074-001/106
(FARI) 		3501003000NRG24251120230184221 25/11/2023 SAWALI DEVI 3501003WL023043 SAWALI DEVI 00112 YESB0DCBU06 230 230 Processed 20/01/2024 9671525779 SANWALIDEVIWOHARIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
69 Naugaon UT-01-003-074-001/130
(FARI) 		3501003000NRG24251120230184223 25/11/2023 PREMPRKASH 3501003WL023043 PREMPRKASH 00112 YESB0DCBU06 230 230 Processed 19/01/2024 9671525629 PREM PRAKASH S/O GHAN PUR LAL PUNJAB NATIONAL BANK(508568)
70 Naugaon UT-01-003-074-001/5
(FARI) 		3501003000NRG24251120230184225 25/11/2023 DUMTIYA LAL 3501003WL023043 DUMTIYA LAL 00112 YESB0DCBU06 230 230 Processed 20/01/2024 9671525781 DUMATIYALALSORATILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
71 Naugaon UT-01-003-074-001/61
(FARI) 		3501003000NRG24251120230184227 25/11/2023 KUSUM ASWAL 3501003WL023044 KUSUM ASWAL 00112 YESB0DCBU06 230 230 Processed 20/01/2024 9671525643 KUSUMASWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
72 Naugaon UT-01-003-100-001/226
(SARNAUL) 		3501003000NRG24251120230184248 25/11/2023 SHELENDAR 3501003WL023047 SHELENDAR 00112 YESB0DCBU06 2300 2300 Processed 20/01/2024 9671525732 SHAILENDRASINGHSODHAMSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
73 Naugaon UT-01-003-100-001/234
(SARNAUL) 		3501003000NRG24251120230184249 25/11/2023 BIRENDRA 3501003WL023047 BIRENDRA 00112 YESB0DCBU06 2530 2530 Processed 20/01/2024 9671525787 VIRENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
74 Naugaon UT-01-003-100-001/249
(SARNAUL) 		3501003000NRG24251120230184252 25/11/2023 MAMRAJ SINGH 3501003WL023047 MAMRAJ SINGH 00112 YESB0DCBU06 2300 2300 Processed 20/01/2024 9671525632 MAMRAJSINGHRANASOBADRIS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
75 Naugaon UT-01-003-100-001/300
(SARNAUL) 		3501003000NRG24251120230184255 25/11/2023 ANAND SINGH 3501003WL023047 ANAND SINGH 00112 YESB0DCBU06 2530 2530 Processed 19/01/2024 9671525786 MR ANAND SINGH STATE BANK OF INDIA(508548)
76 Naugaon UT-01-003-100-001/77
(SARNAUL) 		3501003000NRG24251120230184263 25/11/2023 AGAM DEVI 3501003WL023047 AGAM DEVI 00112 YESB0DCBU06 2530 2530 Processed 20/01/2024 9671525770 AGAMDEVIWOPRAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
77 Naugaon UT-01-003-102-002/1
(SYALAB) 		3501003000NRG24251120230184123 25/11/2023 RUPAN DEI 3501003WL023029 RUPAN DEI 00112 YESB0DCBU06 1610 1610 Processed 20/01/2024 9671525637 RUPANDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
78 Naugaon UT-01-003-102-002/12
(SYALAB) 		3501003000NRG24251120230184108 25/11/2023 AJAYPAL SINGH 3501003WL023028 AJAYPAL SINGH 00112 YESB0DCBU06 1610 1610 Processed 20/01/2024 9671525626 AJAYPALSINGHUJWALDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
79 Naugaon UT-01-003-102-002/26
(SYALAB) 		3501003000NRG24251120230184107 25/11/2023 JAGVEER SINGH 3501003WL023027 JAGVEER SINGH 00112 YESB0DCBU06 460 460 Processed 20/01/2024 9671525738 JAGVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
80 Naugaon UT-01-003-102-002/31
(SYALAB) 		3501003000NRG24251120230184111 25/11/2023 BIJENDRA SINGH 3501003WL023028 BIJENDRA SINGH 00112 YESB0DCBU06 1610 1610 Processed 20/01/2024 9671525773 BIJENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
81 Naugaon UT-01-003-102-002/34
(SYALAB) 		3501003000NRG24251120230184112 25/11/2023 SUNIL SINGH RAWAT 3501003WL023028 SUNIL SINGH RAWAT 00112 YESB0DCBU06 460 460 Processed 20/01/2024 9671525746 SUNILSINGHRAWATSUNITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
82 Naugaon UT-01-003-102-002/5
(SYALAB) 		3501003000NRG24251120230184117 25/11/2023 VIRENDRA SINGH 3501003WL023028 VIRENDRA SINGH 00112 YESB0DCBU06 1610 1610 Processed 19/01/2024 9671525730 VIRENDERA SINGH UCO BANK(607066)
83 Naugaon UT-01-003-102-002/52
(SYALAB) 		3501003000NRG24251120230184130 25/11/2023 RUKMANI DEI 3501003WL023030 RUKMANI DEI 00112 YESB0DCBU06 460 460 Processed 20/01/2024 9671525771 RUKMANIDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
84 Naugaon UT-01-003-102-002/52
(SYALAB) 		3501003000NRG24251120230184129 25/11/2023 VISHAN SINGH 3501003WL023030 VISHAN SINGH 00112 YESB0DCBU06 460 460 Processed 20/01/2024 9671525666 VISHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
85 Naugaon UT-01-003-102-002/64
(SYALAB) 		3501003000NRG24251120230184125 25/11/2023 MAMATA 3501003WL023029 MAMATA 00112 YESB0DCBU06 1610 1610 Processed 19/01/2024 9671525783 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
86 Naugaon UT-01-003-102-002/66
(SYALAB) 		3501003000NRG24251120230184127 25/11/2023 KAVINDRA SINGH 3501003WL023029 KAVINDRA SINGH 00112 YESB0DCBU06 1610 1610 Processed 20/01/2024 9671525963 KAVINDRASINGHSOSOVENRASIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
87 Naugaon UT-01-003-102-002/72
(SYALAB) 		3501003000NRG24251120230184120 25/11/2023 SUSHILA DEVI 3501003WL023028 SUSHILA DEVI 00112 YESB0DCBU06 1610 1610 Processed 20/01/2024 9671525658 SUSHILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 176410 176410
88 Naugaon UT-01-003-035-001/16
(GAIR MUGARSANTI) 		3501003000NRG24251120230183824 25/11/2023 RAMLAL 3501003WL022984 RAMLAL 00112 YESB0DCBU15 3450 3450 Processed 19/01/2024 9671525907 MR RAM LAL STATE BANK OF INDIA(508548)
89 Naugaon UT-01-003-065-003/12
(NARYUNKA) 		3501003000NRG24251120230184068 25/11/2023 JAGAT LAL 3501003WL023019 JAGAT LAL 00112 YESB0DCBU15 3450 3450 Processed 20/01/2024 9671525929 JAGATLALSOBADRULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
90 Naugaon UT-01-003-065-003/15
(NARYUNKA) 		3501003000NRG24251120230184052 25/11/2023 GANGU LAL 3501003WL023015 GANGU LAL 00112 YESB0DCBU15 690 690 Processed 19/01/2024 9671525912 GANGU LAL S/O RITHA PUNJAB NATIONAL BANK(508568)
91 Naugaon UT-01-003-065-003/17
(NARYUNKA) 		3501003000NRG24251120230184053 25/11/2023 SHYAMU 3501003WL023015 SHYAMU 00112 YESB0DCBU15 2300 2300 Processed 20/01/2024 9671525915 SHYAMUSOGORAKHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
92 Naugaon UT-01-003-065-003/28
(NARYUNKA) 		3501003000NRG24251120230184054 25/11/2023 PAVITRA DEVI 3501003WL023015 PAVITRA DEVI 00112 YESB0DCBU15 2300 2300 Processed 20/01/2024 9671525712 PAVIDEVIWOSHRIGULABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
93 Naugaon UT-01-003-065-003/33
(NARYUNKA) 		3501003000NRG24251120230184063 25/11/2023 SHOORVEER SINGH 3501003WL023017 SHOORVEER SINGH 00112 YESB0DCBU15 2300 2300 Processed 19/01/2024 9671525922 SHOORVEER SINGH S/O SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
94 Naugaon UT-01-003-065-003/34
(NARYUNKA) 		3501003000NRG24251120230184064 25/11/2023 VASHU DEVI 3501003WL023017 VASHU DEVI 00112 YESB0DCBU15 2300 2300 Processed 20/01/2024 9671525933 VASUDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
95 Naugaon UT-01-003-065-003/37
(NARYUNKA) 		3501003000NRG24251120230184065 25/11/2023 JANAK SINGH 3501003WL023017 JANAK SINGH 00112 YESB0DCBU15 2300 2300 Processed 19/01/2024 9671525955 Mr. JANAK SINGH UTTARAKHAND GRAMIN BANK(607197)
96 Naugaon UT-01-003-065-003/43
(NARYUNKA) 		3501003000NRG24251120230184075 25/11/2023 SUNIL 3501003WL023024 SUNIL 00112 YESB0DCBU15 1380 1380 Processed 20/01/2024 9671525891 SUNEELSOSHRIRAGHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
97 Naugaon UT-01-003-065-003/58
(NARYUNKA) 		3501003000NRG24251120230184058 25/11/2023 SARDAR SINGH 3501003WL023015 SARDAR SINGH 00112 YESB0DCBU15 2300 2300 Processed 20/01/2024 9671525946 SARDARSINGHSORANJORSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
98 Naugaon UT-01-003-069-001/18
(PALETHA) 		3501003000NRG24251120230183871 25/11/2023 KHAJAN SINGH 3501003WL022997 KHAJAN SINGH 00112 YESB0DCBU15 2990 2990 Processed 20/01/2024 9671525921 KHAJANSSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
99 Naugaon UT-01-003-069-001/34
(PALETHA) 		3501003000NRG24251120230184241 25/11/2023 JAYENDRA SINGH 3501003WL023046 JAYENDRA SINGH 00112 YESB0DCBU15 2990 2990 Processed 20/01/2024 9671525931 JAYENDRASINGHSOVANDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
100 Naugaon UT-01-003-069-001/61
(PALETHA) 		3501003000NRG24251120230183874 25/11/2023 AMRADEVI 3501003WL022997 AMRADEVI 00112 YESB0DCBU15 2990 2990 Processed 20/01/2024 9671525936 AMRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
101 Naugaon UT-01-003-069-001/62
(PALETHA) 		3501003000NRG24251120230183875 25/11/2023 RAJKUMAR 3501003WL022997 RAJKUMAR 00112 YESB0DCBU15 2990 2990 Processed 19/01/2024 9671525938 RAJKUMAR S/O HOSHIYARU LAL PUNJAB NATIONAL BANK(508568)
102 Naugaon UT-01-003-069-001/66
(PALETHA) 		3501003000NRG24251120230183870 25/11/2023 PYRE LAL 3501003WL022996 PYRE LAL 00112 YESB0DCBU15 2530 2530 Processed 20/01/2024 9671525934 PYARELALSOKASBILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
103 Naugaon UT-01-003-069-001/68
(PALETHA) 		3501003000NRG24251120230183876 25/11/2023 MADAN LAL 3501003WL022997 MADAN LAL 00112 YESB0DCBU15 2990 2990 Processed 20/01/2024 9671525687 MADANLALSOKASVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
104 Naugaon UT-01-003-086-001/175-A
(BHATIYA) 		3501003000NRG24251120230184138 25/11/2023 FAKIRA 3501003WL023033 FAKIRA 00112 YESB0DCBU15 2760 2760 Processed 19/01/2024 9671525952 FAKEERA LAL SO KUJA LAL UNION BANK OF INDIA(508500)
105 Naugaon UT-01-003-086-001/67-A
(BHATIYA) 		3501003000NRG24251120230184150 25/11/2023 GULABU LAL 3501003WL023033 GULABU LAL 00112 YESB0DCBU15 2760 2760 Processed 19/01/2024 9671525924 GULABU SO BADARU UNION BANK OF INDIA(508500)
106 Naugaon UT-01-003-086-001/67-A
(BHATIYA) 		3501003000NRG24251120230184151 25/11/2023 SADHULI 3501003WL023033 SADHULI 00112 YESB0DCBU15 2760 2760 Processed 20/01/2024 9671525713 SADULIDEVIWOGULAUB UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 48530 48530
107 Naugaon UT-01-003-027-001/6
(KHAMUNDI MALLI) 		3501003000NRG24251120230183846 25/11/2023 NEELA DEVI 3501003WL022989 NEELA DEVI 00177 IOBA0002502 1610 1610 Processed 19/01/2024 9671525818 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
SubTotal 1610 1610
108 Naugaon UT-01-003-045-001/285
(DAKHYATGAON) 		3501003000NRG24251120230183993 25/11/2023 SARITA 3501003WL023013 SARITA 00354 PUNB0088100 3680 3680 Processed 19/01/2024 9671525794 SARITA JAYARA PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
109 Naugaon UT-01-003-100-001/403
(SARNAUL) 		3501003000NRG24251120230184262 25/11/2023 KRISHANA 3501003WL023047 KRISHANA 00354 PUNB0088600 2530 2530 Processed 19/01/2024 9671525795 MRS KRISHNA STATE BANK OF INDIA(508548)
SubTotal 2530 2530
110 Naugaon UT-01-003-045-001/368
(DAKHYATGAON) 		3501003000NRG24251120230183934 25/11/2023 JAGPAL SINGH JAYARA 3501003WL023008 JAGPAL SINGH JAYARA 00354 PUNB0155600 3680 3680 Processed 19/01/2024 9671525812 JAGPAL SINGH JAYARA S/O KABOOL CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
111 Naugaon UT-01-003-027-001/101
(KHAMUNDI MALLI) 		3501003000NRG24251120230183842 25/11/2023 KANCHAN 3501003WL022989 KANCHAN 00354 PUNB0199900 1610 1610 Processed 19/01/2024 9671525813 KANCHAN NAUTIYAL PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
112 Naugaon UT-01-003-045-001/316
(DAKHYATGAON) 		3501003000NRG24251120230183997 25/11/2023 POOJA 3501003WL023013 POOJA 00354 PUNB0200000 3680 3680 Processed 19/01/2024 9671525814 POOJA RAMOLA DO VIJENDRA RAMOLA PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
113 Naugaon UT-01-003-095-001/168
(RANA) 		3501003000NRG24251120230184104 25/11/2023 KULWANTI 3501003WL023026 KULWANTI 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9671525690 KULAVANTI W/OSAJJAN LAL PUNJAB NATIONAL BANK(508568)
114 Naugaon UT-01-003-095-001/168
(RANA) 		3501003000NRG24251120230184103 25/11/2023 SAJAN LAL 3501003WL023026 SAJAN LAL 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9671525826 SAJAN LAL AIRTEL PAYMENTS BANK LIMITED(990288)
115 Naugaon UT-01-003-095-001/202
(RANA) 		3501003000NRG24251120230184105 25/11/2023 BALVEER LAL 3501003WL023026 BALVEER LAL 00354 PUNB0206700 2300 2300 Processed 19/01/2024 9671525817 BALVIRLAL PUNJAB NATIONAL BANK(508568)
SubTotal 6900 6900
116 Naugaon UT-01-003-034-001/180
(GAIR BANAL) 		3501003000NRG24251120230184210 25/11/2023 DIVYA NAUTIYAL 3501003WL023042 DIVYA NAUTIYAL 00354 PUNB0226700 2300 2300 Processed 19/01/2024 9671525820 DIVYA NAUTIYAL PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
117 Naugaon UT-01-003-065-003/12
(NARYUNKA) 		3501003000NRG24251120230184069 25/11/2023 LAKHAMA DEVI 3501003WL023019 LAKHAMA DEVI 00354 PUNB0595600 1840 1840 Processed 19/01/2024 9671525919 LAKHAMA DEVI PUNJAB NATIONAL BANK(508568)
118 Naugaon UT-01-003-069-001/25
(PALETHA) 		3501003000NRG24251120230183867 25/11/2023 MUNNI DEVI 3501003WL022996 MUNNI DEVI 00354 PUNB0595600 2990 2990 Processed 19/01/2024 9671525917 MUNNI DEVI W/O MAHAVEER PRASAD PUNJAB NATIONAL BANK(508568)
119 Naugaon UT-01-003-086-001/4-A
(BHATIYA) 		3501003000NRG24251120230184145 25/11/2023 AJAY 3501003WL023033 AJAY 00354 PUNB0595600 2760 2760 Processed 19/01/2024 9671525918 AJAY S/O JHAKYA PUNJAB NATIONAL BANK(508568)
SubTotal 7590 7590
120 Naugaon UT-01-003-014-001/127
(KUD) 		3501003000NRG24251120230183852 25/11/2023 SANGEETA 3501003WL022992 SANGEETA 00354 PUNB0640800 3450 3450 Processed 19/01/2024 9671525618 SANGEETA WO DHARMENDRA PUNJAB NATIONAL BANK(508568)
121 Naugaon UT-01-003-017-001/120
(KURSIL) 		3501003000NRG24251120230184228 25/11/2023 DINESH SINGH 3501003WL023045 DINESH SINGH 00354 PUNB0640800 1380 1380 Processed 19/01/2024 9671525945 DINESH SINGH S/O SYAM SINGH PUNJAB NATIONAL BANK(508568)
122 Naugaon UT-01-003-017-001/145
(KURSIL) 		3501003000NRG24251120230184229 25/11/2023 GURUDEV SINGH 3501003WL023045 GURUDEV SINGH 00354 PUNB0640800 1380 1380 Processed 19/01/2024 9671525959 GURUDEV SINGH PUNJAB NATIONAL BANK(508568)
123 Naugaon UT-01-003-017-001/89
(KURSIL) 		3501003000NRG24251120230184233 25/11/2023 RANVEER SINGH 3501003WL023045 RANVEER SINGH 00354 PUNB0640800 1380 1380 Processed 20/01/2024 9671525716 RANVIRSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
124 Naugaon UT-01-003-017-001/9
(KURSIL) 		3501003000NRG24251120230184270 25/11/2023 JAYENDRA SINGH 3501003WL023048 JAYENDRA SINGH 00354 PUNB0640800 460 460 Processed 19/01/2024 9671525962 JAYENDRA SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
125 Naugaon UT-01-003-034-001/99
(GAIR BANAL) 		3501003000NRG24251120230184217 25/11/2023 RAJESH 3501003WL023042 RAJESH 00354 PUNB0640800 2300 2300 Processed 19/01/2024 9671525720 RAJESH PRASAD S/O SIYA RAM PUNJAB NATIONAL BANK(508568)
126 Naugaon UT-01-003-038-001/26
(GANGTARI) 		3501003000NRG24251120230184218 25/11/2023 VISHALMANI 3501003WL023043 VISHALMANI 00354 PUNB0640800 230 230 Processed 19/01/2024 9671525719 MR VISHAL MANI SEMWAL STATE BANK OF INDIA(508548)
127 Naugaon UT-01-003-038-001/31
(GANGTARI) 		3501003000NRG24251120230184220 25/11/2023 DEVENDRA 3501003WL023043 DEVENDRA 00354 PUNB0640800 230 230 Processed 19/01/2024 9671525947 DEVENDER DUTT SO AMAR DAS UNION BANK OF INDIA(508500)
128 Naugaon UT-01-003-045-001/117
(DAKHYATGAON) 		3501003000NRG24251120230184010 25/11/2023 ANAND SINGH 3501003WL023014 ANAND SINGH 00354 PUNB0640800 1380 1380 Processed 19/01/2024 9671525717 ANAND SINGH JAYARA S/O JAGAT SINGH JAYAR PUNJAB NATIONAL BANK(508568)
129 Naugaon UT-01-003-045-001/123
(DAKHYATGAON) 		3501003000NRG24251120230183971 25/11/2023 RAKESH 3501003WL023012 RAKESH 00354 PUNB0640800 3680 3680 Processed 19/01/2024 9671525928 RAKESH SINGH JAYARA S/O VEERPAL SINGH PUNJAB NATIONAL BANK(508568)
130 Naugaon UT-01-003-045-001/169
(DAKHYATGAON) 		3501003000NRG24251120230183805 25/11/2023 GEETA 3501003WL022981 GEETA 00354 PUNB0640800 2990 2990 Processed 19/01/2024 9671525941 GEETA W/O JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
131 Naugaon UT-01-003-045-001/175
(DAKHYATGAON) 		3501003000NRG24251120230184016 25/11/2023 SAVITRI DEVI 3501003WL023014 SAVITRI DEVI 00354 PUNB0640800 1380 1380 Processed 19/01/2024 9671525723 SAVITRI WO KHEMRAJ PUNJAB NATIONAL BANK(508568)
132 Naugaon UT-01-003-045-001/183
(DAKHYATGAON) 		3501003000NRG24251120230183924 25/11/2023 ANIT 3501003WL023008 ANIT 00354 PUNB0640800 2530 2530 Processed 19/01/2024 9671525927 ANEETA W/O CHANDRAPAL SINGH PUNJAB NATIONAL BANK(508568)
133 Naugaon UT-01-003-045-001/184
(DAKHYATGAON) 		3501003000NRG24251120230184018 25/11/2023 PRAMOD 3501003WL023014 PRAMOD 00354 PUNB0640800 1380 1380 Processed 19/01/2024 9671525620 PARMOD SINGH S/OJAGAT SINGH PUNJAB NATIONAL BANK(508568)
134 Naugaon UT-01-003-045-001/201
(DAKHYATGAON) 		3501003000NRG24251120230183953 25/11/2023 DEEPAK 3501003WL023010 DEEPAK 00354 PUNB0640800 3680 3680 Processed 19/01/2024 9671525926 MR DEEPAK JAYARA STATE BANK OF INDIA(508548)
135 Naugaon UT-01-003-045-001/203
(DAKHYATGAON) 		3501003000NRG24251120230183984 25/11/2023 PAVITRA DEVI 3501003WL023013 PAVITRA DEVI 00354 PUNB0640800 3680 3680 Processed 19/01/2024 9671525925 PAVITRA DEVI W/O SHAILENDR SINGH PUNJAB NATIONAL BANK(508568)
136 Naugaon UT-01-003-045-001/219
(DAKHYATGAON) 		3501003000NRG24251120230183955 25/11/2023 KAPIL SINGH 3501003WL023010 KAPIL SINGH 00354 PUNB0640800 3680 3680 Processed 19/01/2024 9671525616 KAPIL SO MAHENDRA PUNJAB NATIONAL BANK(508568)
137 Naugaon UT-01-003-045-001/226
(DAKHYATGAON) 		3501003000NRG24251120230184023 25/11/2023 REENA 3501003WL023014 REENA 00354 PUNB0640800 1380 1380 Rejected 19/01/2024 9671525617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 Naugaon UT-01-003-045-001/228
(DAKHYATGAON) 		3501003000NRG24251120230183988 25/11/2023 YENA DEVI 3501003WL023013 YENA DEVI 00354 PUNB0640800 3680 3680 Processed 20/01/2024 9671525957 SMTAINADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
139 Naugaon UT-01-003-045-001/262
(DAKHYATGAON) 		3501003000NRG24251120230184031 25/11/2023 SANDEEP 3501003WL023014 SANDEEP 00354 PUNB0640800 1380 1380 Processed 19/01/2024 9671525930 SANDEEP SINGH PUNJAB & SIND BANK(607087)
140 Naugaon UT-01-003-045-001/263
(DAKHYATGAON) 		3501003000NRG24251120230183990 25/11/2023 POONAM 3501003WL023013 POONAM 00354 PUNB0640800 3680 3680 Processed 19/01/2024 9671525661 PUNAM W/O AJAY SINGH PUNJAB NATIONAL BANK(508568)
141 Naugaon UT-01-003-045-001/269
(DAKHYATGAON) 		3501003000NRG24251120230183960 25/11/2023 KAVITA DEI 3501003WL023010 KAVITA DEI 00354 PUNB0640800 3220 3220 Rejected 19/01/2024 9671525932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 Naugaon UT-01-003-045-001/270
(DAKHYATGAON) 		3501003000NRG24251120230184033 25/11/2023 KAVITA 3501003WL023014 KAVITA 00354 PUNB0640800 1380 1380 Processed 19/01/2024 9671525944 KAVITA W/O AMINDAR SINGH PUNJAB NATIONAL BANK(508568)
143 Naugaon UT-01-003-045-001/281
(DAKHYATGAON) 		3501003000NRG24251120230183925 25/11/2023 SATISH 3501003WL023008 SATISH 00354 PUNB0640800 3680 3680 Processed 19/01/2024 9671525943 SATISH RAJ SO BIJLIYA LAL PUNJAB NATIONAL BANK(508568)
144 Naugaon UT-01-003-045-001/294
(DAKHYATGAON) 		3501003000NRG24251120230183965 25/11/2023 VINESH SINGH 3501003WL023011 VINESH SINGH 00354 PUNB0640800 3220 3220 Processed 19/01/2024 9671525958 VINESH SINGH SO HARENDRA SINGH PUNJAB NATIONAL BANK(508568)
145 Naugaon UT-01-003-045-001/299
(DAKHYATGAON) 		3501003000NRG24251120230183926 25/11/2023 PRADEEP SINGH 3501003WL023008 PRADEEP SINGH 00354 PUNB0640800 3680 3680 Processed 19/01/2024 9671525950 PRADEEP SINGH S-O MANBEER SINGH PUNJAB NATIONAL BANK(508568)
146 Naugaon UT-01-003-045-001/304
(DAKHYATGAON) 		3501003000NRG24251120230183994 25/11/2023 TIRLOK CHAND 3501003WL023013 TIRLOK CHAND 00354 PUNB0640800 3680 3680 Processed 19/01/2024 9671525948 TRILOK CHANDRA SINGH HDFC BANK LTD(607152)
147 Naugaon UT-01-003-045-001/310
(DAKHYATGAON) 		3501003000NRG24251120230184036 25/11/2023 SONPAL SINGH 3501003WL023014 SONPAL SINGH 00354 PUNB0640800 1380 1380 Processed 19/01/2024 9671525939 SONPAL SINGH SO RUKAM SINGH PUNJAB NATIONAL BANK(508568)
148 Naugaon UT-01-003-045-001/310
(DAKHYATGAON) 		3501003000NRG24251120230184037 25/11/2023 Sweta 3501003WL023014 Sweta 00354 PUNB0640800 1380 1380 Processed 19/01/2024 9671525662 SWEKSHA PUNJAB NATIONAL BANK(508568)
149 Naugaon UT-01-003-045-001/341
(DAKHYATGAON) 		3501003000NRG24251120230183920 25/11/2023 ROMIT 3501003WL023007 ROMIT 00354 PUNB0640800 3680 3680 Processed 19/01/2024 9671525942 ROMIT SINGH S/O DEEPAK SINGH PUNJAB NATIONAL BANK(508568)
150 Naugaon UT-01-003-045-001/370
(DAKHYATGAON) 		3501003000NRG24251120230184040 25/11/2023 SONAM 3501003WL023014 SONAM 00354 PUNB0640800 1380 1380 Processed 19/01/2024 9671525619 MISS SONAM XX STATE BANK OF INDIA(508548)
151 Naugaon UT-01-003-045-001/70
(DAKHYATGAON) 		3501003000NRG24251120230183944 25/11/2023 AMAN 3501003WL023009 AMAN 00354 PUNB0640800 3450 3450 Processed 19/01/2024 9671525663 AMAN JAYARA PUNJAB NATIONAL BANK(508568)
152 Naugaon UT-01-003-045-001/82
(DAKHYATGAON) 		3501003000NRG24251120230183936 25/11/2023 PURAN SINGH 3501003WL023008 PURAN SINGH 00354 PUNB0640800 3680 3680 Rejected 19/01/2024 9671525653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 Naugaon UT-01-003-045-001/96
(DAKHYATGAON) 		3501003000NRG24251120230183949 25/11/2023 TARI DEVI 3501003WL023009 TARI DEVI 00354 PUNB0640800 3680 3680 Processed 19/01/2024 9671525935 MS TARA DEVI STATE BANK OF INDIA(508548)
154 Naugaon UT-01-003-045-001/99
(DAKHYATGAON) 		3501003000NRG24251120230184051 25/11/2023 JAGVEER SINGH 3501003WL023014 JAGVEER SINGH 00354 PUNB0640800 1380 1380 Processed 19/01/2024 9671525923 JAGAVIR SINGH W/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
155 Naugaon UT-01-003-060-002/100
(DHARALI) 		3501003000NRG24251120230184076 25/11/2023 BIPIN NAUTIYAL 3501003WL023025 BIPIN NAUTIYAL 00354 PUNB0640800 2990 2990 Processed 19/01/2024 9671525937 VIPIN SO SHANTI PRASAD PUNJAB NATIONAL BANK(508568)
156 Naugaon UT-01-003-060-002/103
(DHARALI) 		3501003000NRG24251120230184077 25/11/2023 AKSHAY SHEKHAR 3501003WL023025 AKSHAY SHEKHAR 00354 PUNB0640800 2990 2990 Processed 19/01/2024 9671525949 AKSHAY SHEKHAR S/O VISHAMBAR DUTT PUNJAB NATIONAL BANK(508568)
157 Naugaon UT-01-003-060-002/56
(DHARALI) 		3501003000NRG24251120230184090 25/11/2023 Lalita 3501003WL023025 Lalita 00354 PUNB0640800 2990 2990 Processed 19/01/2024 9671525739 LALITA DEI PUNJAB NATIONAL BANK(508568)
158 Naugaon UT-01-003-060-002/69
(DHARALI) 		3501003000NRG24251120230184095 25/11/2023 Kuldeep Nautiyal 3501003WL023025 Kuldeep Nautiyal 00354 PUNB0640800 2990 2990 Processed 19/01/2024 9671525940 KULDEEP NAUTIYAL SO VIJAYRAM NAUTIYAL PUNJAB NATIONAL BANK(508568)
159 Naugaon UT-01-003-060-002/78
(DHARALI) 		3501003000NRG24251120230184061 25/11/2023 KEDAR DUTT 3501003WL023016 KEDAR DUTT 00354 PUNB0640800 3450 3450 Processed 19/01/2024 9671525953 KEDAR DUTT PUNJAB NATIONAL BANK(508568)
160 Naugaon UT-01-003-069-001/108
(PALETHA) 		3501003000NRG24251120230183860 25/11/2023 SANTOSHI 3501003WL022996 SANTOSHI 00354 PUNB0640800 2990 2990 Processed 19/01/2024 9671525916 SANTOSHI W/O JAYDEV PUNJAB NATIONAL BANK(508568)
161 Naugaon UT-01-003-071-001/15
(PALI) 		3501003000NRG24251120230183909 25/11/2023 JOGI LAL 3501003WL023004 JOGI LAL 00354 PUNB0640800 3450 3450 Processed 19/01/2024 9671525726 JOGI LAL S/O KEVALYA PUNJAB NATIONAL BANK(508568)
162 Naugaon UT-01-003-071-001/177
(PALI) 		3501003000NRG24251120230183911 25/11/2023 KAMLA DEI 3501003WL023005 KAMLA DEI 00354 PUNB0640800 3450 3450 Processed 19/01/2024 9671525753 KAMLA PUNJAB NATIONAL BANK(508568)
163 Naugaon UT-01-003-071-001/177
(PALI) 		3501003000NRG24251120230183910 25/11/2023 SUNIL 3501003WL023005 SUNIL 00354 PUNB0640800 3450 3450 Processed 19/01/2024 9671525754 SUNIL PUNJAB NATIONAL BANK(508568)
164 Naugaon UT-01-003-071-001/57
(PALI) 		3501003000NRG24251120230183878 25/11/2023 PUSHPA DEI 3501003WL022998 PUSHPA DEI 00354 PUNB0640800 3450 3450 Processed 19/01/2024 9671525752 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
165 Naugaon UT-01-003-073-001/106
(PAUNTI) 		3501003000NRG24251120230183890 25/11/2023 SUSHILI 3501003WL023000 SUSHILI 00354 PUNB0640800 1150 1150 Processed 20/01/2024 9671525725 SUSHILKUMARSOMRGYANULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
166 Naugaon UT-01-003-073-001/208
(PAUNTI) 		3501003000NRG24251120230183880 25/11/2023 ELAM DEVI 3501003WL022999 ELAM DEVI 00354 PUNB0640800 920 920 Processed 19/01/2024 9671525961 ELAM DEVI PUNJAB NATIONAL BANK(508568)
167 Naugaon UT-01-003-073-001/282
(PAUNTI) 		3501003000NRG24251120230183883 25/11/2023 BHAGMALI 3501003WL022999 BHAGMALI 00354 PUNB0640800 920 920 Processed 19/01/2024 9671525722 BHAGMALI W/O PINATHU PUNJAB NATIONAL BANK(508568)
168 Naugaon UT-01-003-073-001/399
(PAUNTI) 		3501003000NRG24251120230183891 25/11/2023 JITI DEVI 3501003WL023000 JITI DEVI 00354 PUNB0640800 1150 1150 Processed 19/01/2024 9671525954 JITI DEVI PUNJAB NATIONAL BANK(508568)
169 Naugaon UT-01-003-073-001/445
(PAUNTI) 		3501003000NRG24251120230183892 25/11/2023 VINOD 3501003WL023000 VINOD 00354 PUNB0640800 1150 1150 Processed 19/01/2024 9671525718 VINOD S/O JHUNIYA LAL PUNJAB NATIONAL BANK(508568)
170 Naugaon UT-01-003-073-001/81
(PAUNTI) 		3501003000NRG24251120230183894 25/11/2023 PULAMA DEVI 3501003WL023000 PULAMA DEVI 00354 PUNB0640800 1150 1150 Processed 19/01/2024 9671525727 PULAMA PUNJAB NATIONAL BANK(508568)
171 Naugaon UT-01-003-074-001/127
(FARI) 		3501003000NRG24251120230184222 25/11/2023 KRISHNA 3501003WL023043 KRISHNA 00354 PUNB0640800 230 230 Processed 19/01/2024 9671525951 KRISHANA PUNJAB NATIONAL BANK(508568)
172 Naugaon UT-01-003-100-001/206
(SARNAUL) 		3501003000NRG24251120230184245 25/11/2023 PRADEEP SINGH 3501003WL023047 PRADEEP SINGH 00354 PUNB0640800 2530 2530 Processed 19/01/2024 9671525721 Mr. PARDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
173 Naugaon UT-01-003-100-001/211
(SARNAUL) 		3501003000NRG24251120230184246 25/11/2023 JURUM DEI 3501003WL023047 JURUM DEI 00354 PUNB0640800 690 690 Processed 19/01/2024 9671525724 JURAMDEI WO JUDHAVEER SINGH PUNJAB NATIONAL BANK(508568)
174 Naugaon UT-01-003-100-001/383
(SARNAUL) 		3501003000NRG24251120230184260 25/11/2023 VINITA 3501003WL023047 VINITA 00354 PUNB0640800 460 460 Processed 19/01/2024 9671525635 VINITA PUNJAB NATIONAL BANK(508568)
175 Naugaon UT-01-003-102-002/9
(SYALAB) 		3501003000NRG24251120230184128 25/11/2023 MANJALI DEVI 3501003WL023029 MANJALI DEVI 00354 PUNB0640800 1610 1610 Processed 19/01/2024 9671525615 MANJALDEI WO SOVENDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 128340 128340
176 Naugaon UT-01-003-017-001/60
(KURSIL) 		3501003000NRG24251120230184268 25/11/2023 AMITA 3501003WL023048 AMITA 00415 SBIN0003290 460 460 Processed 19/01/2024 9671525835 MRS AMITA STATE BANK OF INDIA(508548)
177 Naugaon UT-01-003-017-001/91
(KURSIL) 		3501003000NRG24251120230184236 25/11/2023 BALBIR SINGH 3501003WL023045 BALBIR SINGH 00415 SBIN0003290 230 230 Processed 19/01/2024 9671525841 BALVEER SINGH S/O PHULAK SINGH PUNJAB NATIONAL BANK(508568)
178 Naugaon UT-01-003-045-001/100
(DAKHYATGAON) 		3501003000NRG24251120230183937 25/11/2023 HIMAMSHU 3501003WL023009 HIMAMSHU 00415 SBIN0003290 3680 3680 Processed 19/01/2024 9671525896 HIMANSHU PUNJAB NATIONAL BANK(508568)
179 Naugaon UT-01-003-045-001/107
(DAKHYATGAON) 		3501003000NRG24251120230184005 25/11/2023 BACHENDRA LAL 3501003WL023014 BACHENDRA LAL 00415 SBIN0003290 1380 1380 Processed 19/01/2024 9671525844 MR BACHENDRA LAL STATE BANK OF INDIA(508548)
180 Naugaon UT-01-003-045-001/108
(DAKHYATGAON) 		3501003000NRG24251120230184006 25/11/2023 SARILA DEVI 3501003WL023014 SARILA DEVI 00415 SBIN0003290 1380 1380 Processed 19/01/2024 9671525866 MRS SARILA DEVI STATE BANK OF INDIA(508548)
181 Naugaon UT-01-003-045-001/109
(DAKHYATGAON) 		3501003000NRG24251120230184007 25/11/2023 KRISHNA 3501003WL023014 KRISHNA 00415 SBIN0003290 1380 1380 Processed 19/01/2024 9671525822 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
182 Naugaon UT-01-003-045-001/121
(DAKHYATGAON) 		3501003000NRG24251120230183969 25/11/2023 VIMAL 3501003WL023012 VIMAL 00415 SBIN0003290 3680 3680 Processed 19/01/2024 9671525894 MR VIMAL SINGH STATE BANK OF INDIA(508548)
183 Naugaon UT-01-003-045-001/126
(DAKHYATGAON) 		3501003000NRG24251120230183973 25/11/2023 SHAILA DEVI 3501003WL023012 SHAILA DEVI 00415 SBIN0003290 3680 3680 Processed 19/01/2024 9671525824 MRS SHAILA DEVI STATE BANK OF INDIA(508548)
184 Naugaon UT-01-003-045-001/129
(DAKHYATGAON) 		3501003000NRG24251120230183974 25/11/2023 SACHIN 3501003WL023012 SACHIN 00415 SBIN0003290 3680 3680 Processed 19/01/2024 9671525863 SACHIN STATE BANK OF INDIA(508548)
185 Naugaon UT-01-003-045-001/130
(DAKHYATGAON) 		3501003000NRG24251120230183964 25/11/2023 YASHPAL SINGH 3501003WL023011 YASHPAL SINGH 00415 SBIN0003290 3450 3450 Processed 19/01/2024 9671525847 YASHPAL SINGH SO BHAJAN SINGH JAYARA PUNJAB NATIONAL BANK(508568)
186 Naugaon UT-01-003-045-001/162
(DAKHYATGAON) 		3501003000NRG24251120230184015 25/11/2023 DHANBIR SINGH 3501003WL023014 DHANBIR SINGH 00415 SBIN0003290 1380 1380 Processed 19/01/2024 9671525837 MR DHAN VEER SINGH STATE BANK OF INDIA(508548)
187 Naugaon UT-01-003-045-001/163
(DAKHYATGAON) 		3501003000NRG24251120230183979 25/11/2023 BRIJ MOHAN 3501003WL023012 BRIJ MOHAN 00415 SBIN0003290 3450 3450 Processed 19/01/2024 9671525798 MR BRIJ MOHAN SINGH JAYARA STATE BANK OF INDIA(508548)
188 Naugaon UT-01-003-045-001/176
(DAKHYATGAON) 		3501003000NRG24251120230183923 25/11/2023 BABITA 3501003WL023008 BABITA 00415 SBIN0003290 3680 3680 Processed 19/01/2024 9671525900 BABITA DO AVTAR SINGH UNION BANK OF INDIA(508500)
189 Naugaon UT-01-003-045-001/194
(DAKHYATGAON) 		3501003000NRG24251120230183951 25/11/2023 DEEPAK SINGH 3501003WL023010 DEEPAK SINGH 00415 SBIN0003290 3680 3680 Processed 19/01/2024 9671525688 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
190 Naugaon UT-01-003-045-001/223
(DAKHYATGAON) 		3501003000NRG24251120230183986 25/11/2023 JAYVEERI 3501003WL023013 JAYVEERI 00415 SBIN0003290 3680 3680 Processed 19/01/2024 9671525843 MRS JAYVEERI DEVI STATE BANK OF INDIA(508548)
191 Naugaon UT-01-003-045-001/224
(DAKHYATGAON) 		3501003000NRG24251120230183987 25/11/2023 KAVITA 3501003WL023013 KAVITA 00415 SBIN0003290 3680 3680 Processed 19/01/2024 9671525865 MRS KAVITA JAYARA STATE BANK OF INDIA(508548)
192 Naugaon UT-01-003-045-001/224
(DAKHYATGAON) 		3501003000NRG24251120230183956 25/11/2023 MANENDRA SINGH 3501003WL023010 MANENDRA SINGH 00415 SBIN0003290 3680 3680 Processed 19/01/2024 9671525815 MR MANENDRA SINGH STATE BANK OF INDIA(508548)
193 Naugaon UT-01-003-045-001/248
(DAKHYATGAON) 		3501003000NRG24251120230183957 25/11/2023 TARAN DEI 3501003WL023010 TARAN DEI 00415 SBIN0003290 3450 3450 Processed 19/01/2024 9671525796 TARAN DEI PUNJAB NATIONAL BANK(508568)
194 Naugaon UT-01-003-045-001/25
(DAKHYATGAON) 		3501003000NRG24251120230183989 25/11/2023 PRAHLAD SINGH JAYARA 3501003WL023013 PRAHLAD SINGH JAYARA 00415 SBIN0003290 3680 3680 Processed 19/01/2024 9671525825 MR PRAHLAD SINGH STATE BANK OF INDIA(508548)
195 Naugaon UT-01-003-045-001/262
(DAKHYATGAON) 		3501003000NRG24251120230184030 25/11/2023 PRAKASHI 3501003WL023014 PRAKASHI 00415 SBIN0003290 1380 1380 Processed 19/01/2024 9671525871 MRS PRAKASHI STATE BANK OF INDIA(508548)
196 Naugaon UT-01-003-045-001/280
(DAKHYATGAON) 		3501003000NRG24251120230183962 25/11/2023 BHUPNESH LAL 3501003WL023010 BHUPNESH LAL 00415 SBIN0003290 3680 3680 Processed 19/01/2024 9671525902 MR BHUPNESH LAL STATE BANK OF INDIA(508548)
197 Naugaon UT-01-003-045-001/30
(DAKHYATGAON) 		3501003000NRG24251120230184035 25/11/2023 JAGTAMMBA 3501003WL023014 JAGTAMMBA 00415 SBIN0003290 1380 1380 Processed 19/01/2024 9671525695 MRS JAGTAMBA JAYARA STATE BANK OF INDIA(508548)
198 Naugaon UT-01-003-045-001/303
(DAKHYATGAON) 		3501003000NRG24251120230183927 25/11/2023 REWANA 3501003WL023008 REWANA 00415 SBIN0003290 3680 3680 Processed 19/01/2024 9671525846 RAVNA PUNJAB NATIONAL BANK(508568)
199 Naugaon UT-01-003-045-001/311
(DAKHYATGAON) 		3501003000NRG24251120230184038 25/11/2023 KAVITA 3501003WL023014 KAVITA 00415 SBIN0003290 1380 1380 Processed 19/01/2024 9671525840 MRS KAVITA JAYARA STATE BANK OF INDIA(508548)
200 Naugaon UT-01-003-045-001/32
(DAKHYATGAON) 		3501003000NRG24251120230183941 25/11/2023 PRABHA DEVI 3501003WL023009 PRABHA DEVI 00415 SBIN0003290 3450 3450 Processed 19/01/2024 9671525821 MRS PRABHA STATE BANK OF INDIA(508548)
201 Naugaon UT-01-003-045-001/331
(DAKHYATGAON) 		3501003000NRG24251120230183918 25/11/2023 ANKIT 3501003WL023007 ANKIT 00415 SBIN0003290 3680 3680 Processed 19/01/2024 9671525899 ANKIT SINGH JAYARA IDBI BANK(607095)
202 Naugaon UT-01-003-045-001/335
(DAKHYATGAON) 		3501003000NRG24251120230184000 25/11/2023 ANJALI 3501003WL023013 ANJALI 00415 SBIN0003290 3680 3680 Processed 19/01/2024 9671525855 MISS ANJALI STATE BANK OF INDIA(508548)
203 Naugaon UT-01-003-045-001/346
(DAKHYATGAON) 		3501003000NRG24251120230184001 25/11/2023 RESHMA 3501003WL023013 RESHMA 00415 SBIN0003290 3680 3680 Processed 19/01/2024 9671525853 MRS RESHMA XX STATE BANK OF INDIA(508548)
204 Naugaon UT-01-003-045-001/350
(DAKHYATGAON) 		3501003000NRG24251120230183931 25/11/2023 GEETA 3501003WL023008 GEETA 00415 SBIN0003290 3680 3680 Processed 19/01/2024 9671525710 MS GEETA DEVI STATE BANK OF INDIA(508548)
205 Naugaon UT-01-003-045-001/353-A
(DAKHYATGAON) 		3501003000NRG24251120230184002 25/11/2023 CHANDRA DEI 3501003WL023013 CHANDRA DEI 00415 SBIN0003290 3680 3680 Rejected 19/01/2024 9671525803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 Naugaon UT-01-003-045-001/356
(DAKHYATGAON) 		3501003000NRG24251120230183932 25/11/2023 KIRAN 3501003WL023008 KIRAN 00415 SBIN0003290 3680 3680 Processed 19/01/2024 9671525897 MRS KIRAN ASWAL STATE BANK OF INDIA(508548)
207 Naugaon UT-01-003-045-001/357
(DAKHYATGAON) 		3501003000NRG24251120230183933 25/11/2023 ANKIT 3501003WL023008 ANKIT 00415 SBIN0003290 3680 3680 Processed 19/01/2024 9671525861 MR ANKIT SINGH STATE BANK OF INDIA(508548)
208 Naugaon UT-01-003-045-001/359
(DAKHYATGAON) 		3501003000NRG24251120230183966 25/11/2023 ANJINI 3501003WL023011 ANJINI 00415 SBIN0003290 3450 3450 Processed 19/01/2024 9671525901 ANJANI RAWAT D/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
209 Naugaon UT-01-003-045-001/365
(DAKHYATGAON) 		3501003000NRG24251120230183806 25/11/2023 GOPI CHAND 3501003WL022981 GOPI CHAND 00415 SBIN0003290 2990 2990 Processed 19/01/2024 9671525696 MR GOPI CHAND STATE BANK OF INDIA(508548)
210 Naugaon UT-01-003-045-001/369
(DAKHYATGAON) 		3501003000NRG24251120230183935 25/11/2023 KABOOL CHAND 3501003WL023008 KABOOL CHAND 00415 SBIN0003290 3680 3680 Processed 19/01/2024 9671525801 MR KABOL CHAND JAYARA STATE BANK OF INDIA(508548)
211 Naugaon UT-01-003-045-001/373
(DAKHYATGAON) 		3501003000NRG24251120230184041 25/11/2023 DIVYA JYOTI 3501003WL023014 DIVYA JYOTI 00415 SBIN0003290 1380 1380 Processed 19/01/2024 9671525881 MRS DIVYA JYOTI STATE BANK OF INDIA(508548)
212 Naugaon UT-01-003-045-001/79
(DAKHYATGAON) 		3501003000NRG24251120230183967 25/11/2023 SANTULAL 3501003WL023011 SANTULAL 00415 SBIN0003290 3450 3450 Processed 19/01/2024 9671525885 SANTU LAL STATE BANK OF INDIA(508548)
213 Naugaon UT-01-003-045-001/91
(DAKHYATGAON) 		3501003000NRG24251120230184047 25/11/2023 SUNA 3501003WL023014 SUNA 00415 SBIN0003290 1380 1380 Processed 19/01/2024 9671525860 MR SUNA STATE BANK OF INDIA(508548)
214 Naugaon UT-01-003-045-001/94
(DAKHYATGAON) 		3501003000NRG24251120230183948 25/11/2023 RAHUL 3501003WL023009 RAHUL 00415 SBIN0003290 3680 3680 Processed 19/01/2024 9671525893 RAHUL KUMAR PUNJAB NATIONAL BANK(508568)
215 Naugaon UT-01-003-045-001/98
(DAKHYATGAON) 		3501003000NRG24251120230184049 25/11/2023 LAKHI DEVI 3501003WL023014 LAKHI DEVI 00415 SBIN0003290 1380 1380 Processed 19/01/2024 9671525802 MR JAGAT SINGH STATE BANK OF INDIA(508548)
216 Naugaon UT-01-003-060-002/104
(DHARALI) 		3501003000NRG24251120230184078 25/11/2023 RAKESH NAUTIYAL 3501003WL023025 RAKESH NAUTIYAL 00415 SBIN0003290 2990 2990 Processed 19/01/2024 9671525862 MR RAKESH NAUTIYAL STATE BANK OF INDIA(508548)
217 Naugaon UT-01-003-060-002/27
(DHARALI) 		3501003000NRG24251120230184085 25/11/2023 SAPTI DEVI 3501003WL023025 SAPTI DEVI 00415 SBIN0003290 2990 2990 Processed 19/01/2024 9671525797 MRS SAPTI DEVI STATE BANK OF INDIA(508548)
218 Naugaon UT-01-003-060-002/91
(DHARALI) 		3501003000NRG24251120230184098 25/11/2023 KANTA NAUTIYAL 3501003WL023025 KANTA NAUTIYAL 00415 SBIN0003290 2990 2990 Processed 19/01/2024 9671525875 MRS KANTA NAUTIYAL STATE BANK OF INDIA(508548)
219 Naugaon UT-01-003-060-002/92
(DHARALI) 		3501003000NRG24251120230184099 25/11/2023 ARVIND 3501003WL023025 ARVIND 00415 SBIN0003290 2990 2990 Processed 19/01/2024 9671525831 MR ARVIND KUMAR NAUTIYAL STATE BANK OF INDIA(508548)
220 Naugaon UT-01-003-061-001/87
(DHARI PALLI) 		3501003000NRG24251120230183821 25/11/2023 SURESH 3501003WL022983 SURESH 00415 SBIN0003290 230 230 Processed 19/01/2024 9671525850 SURESH UNIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
221 Naugaon UT-01-003-073-001/26
(PAUNTI) 		3501003000NRG24251120230183881 25/11/2023 HARPAL 3501003WL022999 HARPAL 00415 SBIN0003290 920 920 Processed 19/01/2024 9671525867 MR HARPAL SINGH BHANDARI STATE BANK OF INDIA(508548)
222 Naugaon UT-01-003-073-001/64
(PAUNTI) 		3501003000NRG24251120230183888 25/11/2023 SANTARU 3501003WL022999 SANTARU 00415 SBIN0003290 920 920 Processed 19/01/2024 9671525805 SANTRU LAL S/O KHELANU PUNJAB NATIONAL BANK(508568)
223 Naugaon UT-01-003-073-001/644
(PAUNTI) 		3501003000NRG24251120230183893 25/11/2023 YASHWANT LAL 3501003WL023000 YASHWANT LAL 00415 SBIN0003290 1150 1150 Processed 19/01/2024 9671525800 MR YASWANT LAL STATE BANK OF INDIA(508548)
224 Naugaon UT-01-003-086-001/52-A
(BHATIYA) 		3501003000NRG24251120230184146 25/11/2023 CHUNNI LAL 3501003WL023033 CHUNNI LAL 00415 SBIN0003290 2760 2760 Processed 19/01/2024 9671525799 MRS RADHA STATE BANK OF INDIA(508548)
225 Naugaon UT-01-003-090-001/13
(MASSU) 		3501003000NRG24251120230184070 25/11/2023 ARVIND SINGH 3501003WL023020 ARVIND SINGH 00415 SBIN0003290 460 460 Processed 19/01/2024 9671525706 MRS CHAINI DEI STATE BANK OF INDIA(508548)
226 Naugaon UT-01-003-090-001/13
(MASSU) 		3501003000NRG24251120230184071 25/11/2023 CHAINI DEI 3501003WL023020 CHAINI DEI 00415 SBIN0003290 3450 3450 Processed 19/01/2024 9671525868 MRS CHAINI DEI STATE BANK OF INDIA(508548)
227 Naugaon UT-01-003-100-001/213
(SARNAUL) 		3501003000NRG24251120230184247 25/11/2023 ASTAM SINGH 3501003WL023047 ASTAM SINGH 00415 SBIN0003290 1380 1380 Processed 20/01/2024 9671525827 VIJAYLAXMIASTAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
228 Naugaon UT-01-003-102-002/23
(SYALAB) 		3501003000NRG24251120230184110 25/11/2023 PRABHA 3501003WL023028 PRABHA 00415 SBIN0003290 1610 1610 Processed 19/01/2024 9671525882 MISS PRABHA XX STATE BANK OF INDIA(508548)
229 Naugaon UT-01-003-102-002/44
(SYALAB) 		3501003000NRG24251120230184115 25/11/2023 MANOJ SINGH 3501003WL023028 MANOJ SINGH 00415 SBIN0003290 920 920 Processed 19/01/2024 9671525691 MR MANOJ SINGH STATE BANK OF INDIA(508548)
230 Naugaon UT-01-003-102-002/66
(SYALAB) 		3501003000NRG24251120230184126 25/11/2023 POONAM 3501003WL023029 POONAM 00415 SBIN0003290 1610 1610 Processed 19/01/2024 9671525889 MRS POONAM STATE BANK OF INDIA(508548)
231 Naugaon UT-01-003-102-002/71
(SYALAB) 		3501003000NRG24251120230184119 25/11/2023 UTTARA DEVI 3501003WL023028 UTTARA DEVI 00415 SBIN0003290 1150 1150 Processed 19/01/2024 9671525697 UTTARA UNION BANK OF INDIA(508500)
232 Naugaon UT-01-003-102-002/76
(SYALAB) 		3501003000NRG24251120230184134 25/11/2023 MANISHA 3501003WL023031 MANISHA 00415 SBIN0003290 1150 1150 Processed 19/01/2024 9671525870 MISS MANISHA MANISHA STATE BANK OF INDIA(508548)
SubTotal 145130 145130
233 Naugaon UT-01-003-007-001/112
(KALOGI) 		3501003000NRG24251120230183830 25/11/2023 BINDARA DEVI 3501003WL022987 BINDARA DEVI 00415 SBIN0003567 2300 2300 Processed 19/01/2024 9671525703 MRS KINDRA DEVI STATE BANK OF INDIA(508548)
234 Naugaon UT-01-003-007-001/112
(KALOGI) 		3501003000NRG24251120230183829 25/11/2023 UPENDRA SINGH 3501003WL022987 UPENDRA SINGH 00415 SBIN0003567 2300 2300 Rejected 19/01/2024 9671525838 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 Naugaon UT-01-003-007-001/173
(KALOGI) 		3501003000NRG24251120230183831 25/11/2023 DEPENDRA SINGH 3501003WL022987 DEPENDRA SINGH 00415 SBIN0003567 1610 1610 Processed 19/01/2024 9671525872 Mr. DIPENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
236 Naugaon UT-01-003-007-001/195
(KALOGI) 		3501003000NRG24251120230183832 25/11/2023 KAVITA 3501003WL022987 KAVITA 00415 SBIN0003567 2300 2300 Processed 19/01/2024 9671525857 MISS KAVITA STATE BANK OF INDIA(508548)
237 Naugaon UT-01-003-007-001/80
(KALOGI) 		3501003000NRG24251120230183837 25/11/2023 SHOVENDRA SINGH 3501003WL022987 SHOVENDRA SINGH 00415 SBIN0003567 2300 2300 Processed 19/01/2024 9671525701 MR SOVENDRA SINGH STATE BANK OF INDIA(508548)
238 Naugaon UT-01-003-042-001/147
(JARDA) 		3501003000NRG24251120230183912 25/11/2023 MOHAN SINGH 3501003WL023006 MOHAN SINGH 00415 SBIN0003567 1840 1840 Processed 19/01/2024 9671525890 MR MOHAN SINGH STATE BANK OF INDIA(508548)
239 Naugaon UT-01-003-050-001/106
(TINYA) 		3501003000NRG24251120230183901 25/11/2023 MUJARI DEVI 3501003WL023003 MUJARI DEVI 00415 SBIN0003567 2990 2990 Processed 19/01/2024 9671525705 MRS MANJARI DEVI STATE BANK OF INDIA(508548)
240 Naugaon UT-01-003-050-001/106
(TINYA) 		3501003000NRG24251120230183900 25/11/2023 RAM PRASAD 3501003WL023003 RAM PRASAD 00415 SBIN0003567 2990 2990 Processed 19/01/2024 9671525704 RAM PRASAD STATE BANK OF INDIA(508548)
241 Naugaon UT-01-003-050-001/107
(TINYA) 		3501003000NRG24251120230183902 25/11/2023 DHANI RAM 3501003WL023003 DHANI RAM 00415 SBIN0003567 920 920 Processed 19/01/2024 9671525830 MR DHANI RAM STATE BANK OF INDIA(508548)
242 Naugaon UT-01-003-050-001/107
(TINYA) 		3501003000NRG24251120230183903 25/11/2023 PRAVESH 3501003WL023003 PRAVESH 00415 SBIN0003567 2990 2990 Processed 19/01/2024 9671525708 MR PRAVESH THAPLIYAL STATE BANK OF INDIA(508548)
243 Naugaon UT-01-003-050-001/118
(TINYA) 		3501003000NRG24251120230183904 25/11/2023 SANGEETA 3501003WL023003 SANGEETA 00415 SBIN0003567 2990 2990 Processed 19/01/2024 9671525851 MR SATESHWER PRASAD STATE BANK OF INDIA(508548)
244 Naugaon UT-01-003-050-001/137
(TINYA) 		3501003000NRG24251120230183905 25/11/2023 BHAGWATI PRASAD 3501003WL023003 BHAGWATI PRASAD 00415 SBIN0003567 1840 1840 Processed 19/01/2024 9671525845 MR BHAGWATI PRASAD STATE BANK OF INDIA(508548)
245 Naugaon UT-01-003-050-001/137
(TINYA) 		3501003000NRG24251120230183906 25/11/2023 SEEMA DEVI 3501003WL023003 SEEMA DEVI 00415 SBIN0003567 2990 2990 Processed 19/01/2024 9671525879 MRS SMT SEEMA STATE BANK OF INDIA(508548)
246 Naugaon UT-01-003-051-001/172
(TUNALKA ) 		3501003000NRG24251120230183898 25/11/2023 DALVEER SINGH 3501003WL023002 DALVEER SINGH 00415 SBIN0003567 3450 3450 Processed 19/01/2024 9671525689 MR DALVEER SINGH DOTIYAL STATE BANK OF INDIA(508548)
247 Naugaon UT-01-003-051-001/172
(TUNALKA ) 		3501003000NRG24251120230183899 25/11/2023 SUNITA DEVI 3501003WL023002 SUNITA DEVI 00415 SBIN0003567 3450 3450 Processed 19/01/2024 9671525888 MRS SUNITA STATE BANK OF INDIA(508548)
248 Naugaon UT-01-003-060-002/116
(DHARALI) 		3501003000NRG24251120230184080 25/11/2023 PRAVEEN KUMAR 3501003WL023025 PRAVEEN KUMAR 00415 SBIN0003567 2990 2990 Processed 19/01/2024 9671525816 MR PRAVEEN KUMAR NAUTIYAL STATE BANK OF INDIA(508548)
249 Naugaon UT-01-003-060-002/32
(DHARALI) 		3501003000NRG24251120230184086 25/11/2023 JAY PRAKASH 3501003WL023025 JAY PRAKASH 00415 SBIN0003567 2990 2990 Processed 19/01/2024 9671525823 JAI PRAKASH THAPLIYAL AXIS BANK(607153)
250 Naugaon UT-01-003-065-003/40
(NARYUNKA) 		3501003000NRG24251120230184056 25/11/2023 DHANVEER SINGH 3501003WL023015 DHANVEER SINGH 00415 SBIN0003567 2300 2300 Processed 20/01/2024 9671525895 DHANVEERSINGHRAMPYARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
251 Naugaon UT-01-003-065-003/49
(NARYUNKA) 		3501003000NRG24251120230184067 25/11/2023 PRAKASH 3501003WL023018 PRAKASH 00415 SBIN0003567 3450 3450 Processed 19/01/2024 9671525878 PRAKESH LAL S/O SHYAMU LAL PUNJAB NATIONAL BANK(508568)
252 Naugaon UT-01-003-069-001/1
(PALETHA) 		3501003000NRG24251120230183859 25/11/2023 MANJALI DEVI 3501003WL022996 MANJALI DEVI 00415 SBIN0003567 2990 2990 Processed 19/01/2024 9671525707 MRS MANJALI DEVI STATE BANK OF INDIA(508548)
253 Naugaon UT-01-003-069-001/106
(PALETHA) 		3501003000NRG24251120230184238 25/11/2023 AMEEN SINGH 3501003WL023046 AMEEN SINGH 00415 SBIN0003567 2990 2990 Processed 19/01/2024 9671525854 AMEEN SINGH S/O JAYENDRA SINGH PUNJAB NATIONAL BANK(508568)
254 Naugaon UT-01-003-069-001/106
(PALETHA) 		3501003000NRG24251120230184239 25/11/2023 SUCHITA 3501003WL023046 SUCHITA 00415 SBIN0003567 2990 2990 Processed 19/01/2024 9671525858 MRS SUCHITA STATE BANK OF INDIA(508548)
255 Naugaon UT-01-003-069-001/115
(PALETHA) 		3501003000NRG24251120230183863 25/11/2023 DEEPIKA 3501003WL022996 DEEPIKA 00415 SBIN0003567 2990 2990 Processed 19/01/2024 9671525892 DEEPIKA W/O ANIL KUMAR PUNJAB NATIONAL BANK(508568)
256 Naugaon UT-01-003-069-001/19
(PALETHA) 		3501003000NRG24251120230183865 25/11/2023 KUSUM DEI 3501003WL022996 KUSUM DEI 00415 SBIN0003567 2990 2990 Processed 19/01/2024 9671525859 MRS KUSUM KUSUM STATE BANK OF INDIA(508548)
257 Naugaon UT-01-003-069-001/26
(PALETHA) 		3501003000NRG24251120230183868 25/11/2023 SHASHI 3501003WL022996 SHASHI 00415 SBIN0003567 2990 2990 Processed 19/01/2024 9671525856 MRS SHASHI STATE BANK OF INDIA(508548)
258 Naugaon UT-01-003-069-001/34
(PALETHA) 		3501003000NRG24251120230184240 25/11/2023 VISHULA DEVI 3501003WL023046 VISHULA DEVI 00415 SBIN0003567 2990 2990 Processed 19/01/2024 9671525702 MRS BISHULA STATE BANK OF INDIA(508548)
259 Naugaon UT-01-003-069-001/35
(PALETHA) 		3501003000NRG24251120230184242 25/11/2023 SHISHPAL SINGH 3501003WL023046 SHISHPAL SINGH 00415 SBIN0003567 2990 2990 Processed 20/01/2024 9671525698 SHEESHPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
260 Naugaon UT-01-003-069-001/36
(PALETHA) 		3501003000NRG24251120230184243 25/11/2023 SUNITA 3501003WL023046 SUNITA 00415 SBIN0003567 2990 2990 Processed 19/01/2024 9671525869 MRS SUNITA STATE BANK OF INDIA(508548)
261 Naugaon UT-01-003-069-001/4
(PALETHA) 		3501003000NRG24251120230183872 25/11/2023 PYARCHAND 3501003WL022997 PYARCHAND 00415 SBIN0003567 690 690 Processed 19/01/2024 9671525807 MR PYARCHAND STATE BANK OF INDIA(508548)
262 Naugaon UT-01-003-069-001/42
(PALETHA) 		3501003000NRG24251120230183869 25/11/2023 MAAL CHAND 3501003WL022996 MAAL CHAND 00415 SBIN0003567 2530 2530 Processed 19/01/2024 9671525832 MR MAAL CHAND STATE BANK OF INDIA(508548)
263 Naugaon UT-01-003-069-001/49
(PALETHA) 		3501003000NRG24251120230183873 25/11/2023 RAMPYARI 3501003WL022997 RAMPYARI 00415 SBIN0003567 2990 2990 Processed 19/01/2024 9671525880 MS MS RAMPYARI STATE BANK OF INDIA(508548)
264 Naugaon UT-01-003-086-001/191-A
(BHATIYA) 		3501003000NRG24251120230184140 25/11/2023 AYUSH 3501003WL023033 AYUSH 00415 SBIN0003567 2760 2760 Processed 19/01/2024 9671525876 MR AAYUSH UNG ARVIND LAL STATE BANK OF INDIA(508548)
265 Naugaon UT-01-003-086-001/2-A
(BHATIYA) 		3501003000NRG24251120230184141 25/11/2023 GANGLI DEVI 3501003WL023033 GANGLI DEVI 00415 SBIN0003567 2760 2760 Processed 19/01/2024 9671525806 GANGLI DEVI STATE BANK OF INDIA(508548)
266 Naugaon UT-01-003-086-001/203-A
(BHATIYA) 		3501003000NRG24251120230184142 25/11/2023 Ritik 3501003WL023033 Ritik 00415 SBIN0003567 2760 2760 Processed 19/01/2024 9671525873 MASTER RITIK RITIK STATE BANK OF INDIA(508548)
267 Naugaon UT-01-003-086-001/65-A
(BHATIYA) 		3501003000NRG24251120230184148 25/11/2023 NARESH 3501003WL023033 NARESH 00415 SBIN0003567 2760 2760 Processed 19/01/2024 9671525852 NARESH KUMAR PUNJAB NATIONAL BANK(508568)
268 Naugaon UT-01-003-086-001/65-A
(BHATIYA) 		3501003000NRG24251120230184149 25/11/2023 SHIVANI 3501003WL023033 SHIVANI 00415 SBIN0003567 2760 2760 Processed 19/01/2024 9671525874 MS SHIVANI STATE BANK OF INDIA(508548)
269 Naugaon UT-01-003-102-002/76
(SYALAB) 		3501003000NRG24251120230184122 25/11/2023 ANISHA 3501003WL023028 ANISHA 00415 SBIN0003567 1610 1610 Processed 19/01/2024 9671525898 ANISHA RANA D-O ARVIND SINGH RANA PUNJAB NATIONAL BANK(508568)
SubTotal 97520 97520
270 Naugaon UT-01-003-045-001/354
(DAKHYATGAON) 		3501003000NRG24251120230184003 25/11/2023 RUCHI 3501003WL023013 RUCHI 00415 SBIN0004207 3680 3680 Processed 19/01/2024 9671525883 MRS RUCHI STATE BANK OF INDIA(508548)
SubTotal 3680 3680
271 Naugaon UT-01-003-027-001/1
(KHAMUNDI MALLI) 		3501003000NRG24251120230183840 25/11/2023 JAGTAMBA 3501003WL022989 JAGTAMBA 00415 SBIN0006805 1610 1610 Processed 19/01/2024 9671525829 MRS JAGDAMBA DEVI STATE BANK OF INDIA(508548)
272 Naugaon UT-01-003-027-001/5
(KHAMUNDI MALLI) 		3501003000NRG24251120230183843 25/11/2023 SAMEER SINGH 3501003WL022989 SAMEER SINGH 00415 SBIN0006805 1610 1610 Processed 19/01/2024 9671525834 MR SAMEER STATE BANK OF INDIA(508548)
273 Naugaon UT-01-003-027-001/6
(KHAMUNDI MALLI) 		3501003000NRG24251120230183845 25/11/2023 RAJENDRA PRASAD 3501003WL022989 RAJENDRA PRASAD 00415 SBIN0006805 1610 1610 Processed 19/01/2024 9671525811 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
274 Naugaon UT-01-003-027-001/7
(KHAMUNDI MALLI) 		3501003000NRG24251120230183847 25/11/2023 MUNNI DEVI 3501003WL022989 MUNNI DEVI 00415 SBIN0006805 1610 1610 Processed 19/01/2024 9671525700 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
275 Naugaon UT-01-003-011-001/9
(KANDA) 		3501003000NRG24251120230183839 25/11/2023 BABITA DEI 3501003WL022988 BABITA DEI 00415 SBIN0008229 3450 3450 Processed 19/01/2024 9671525864 BABITA PUNJAB NATIONAL BANK(508568)
276 Naugaon UT-01-003-011-001/9
(KANDA) 		3501003000NRG24251120230183838 25/11/2023 DEVENDRA LAL 3501003WL022988 DEVENDRA LAL 00415 SBIN0008229 3450 3450 Processed 20/01/2024 9671525836 DEVENDARLALSOJAMANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
277 Naugaon UT-01-003-020-003/47
(KOTLA) 		3501003000NRG24251120230183851 25/11/2023 DARMIYAN SINGH 3501003WL022991 DARMIYAN SINGH 00415 SBIN0008229 3450 3450 Rejected 19/01/2024 9671525692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 Naugaon UT-01-003-033-001/35
(GULADI) 		3501003000NRG24251120230183828 25/11/2023 KAMAL 3501003WL022986 KAMAL 00415 SBIN0008229 3450 3450 Processed 19/01/2024 9671525842 MR SHANKAR PRASAD STATE BANK OF INDIA(508548)
279 Naugaon UT-01-003-033-001/35
(GULADI) 		3501003000NRG24251120230183827 25/11/2023 SHANKAR PRASAD 3501003WL022986 SHANKAR PRASAD 00415 SBIN0008229 3450 3450 Processed 19/01/2024 9671525808 MR SHANKAR PRASAD STATE BANK OF INDIA(508548)
280 Naugaon UT-01-003-034-001/1
(GAIR BANAL) 		3501003000NRG24251120230184205 25/11/2023 RADHEYSHYAM 3501003WL023042 RADHEYSHYAM 00415 SBIN0008229 2300 2300 Processed 19/01/2024 9671525848 RADHEYSHYAM STATE BANK OF INDIA(508548)
281 Naugaon UT-01-003-034-001/100
(GAIR BANAL) 		3501003000NRG24251120230184206 25/11/2023 ANITA DEI 3501003WL023042 ANITA DEI 00415 SBIN0008229 2300 2300 Processed 19/01/2024 9671525749 MRS ANITA DEVI STATE BANK OF INDIA(508548)
282 Naugaon UT-01-003-034-001/158
(GAIR BANAL) 		3501003000NRG24251120230184208 25/11/2023 KIRAN 3501003WL023042 KIRAN 00415 SBIN0008229 2300 2300 Processed 19/01/2024 9671525833 MRS KIRAN STATE BANK OF INDIA(508548)
283 Naugaon UT-01-003-034-001/177
(GAIR BANAL) 		3501003000NRG24251120230184209 25/11/2023 BIRENDRA PRASAD 3501003WL023042 BIRENDRA PRASAD 00415 SBIN0008229 2300 2300 Processed 19/01/2024 9671525714 BIRENDRA PRASAD PUNJAB NATIONAL BANK(508568)
284 Naugaon UT-01-003-034-001/21
(GAIR BANAL) 		3501003000NRG24251120230184211 25/11/2023 SHIVPRASAD 3501003WL023042 SHIVPRASAD 00415 SBIN0008229 2300 2300 Processed 19/01/2024 9671525809 SHIV PRASAD STATE BANK OF INDIA(508548)
285 Naugaon UT-01-003-034-001/24
(GAIR BANAL) 		3501003000NRG24251120230184212 25/11/2023 Dashrathi Devi 3501003WL023042 Dashrathi Devi 00415 SBIN0008229 2300 2300 Processed 19/01/2024 9671525887 MRS DASHARATHI STATE BANK OF INDIA(508548)
286 Naugaon UT-01-003-034-001/45
(GAIR BANAL) 		3501003000NRG24251120230184213 25/11/2023 GURU PRASAD 3501003WL023042 GURU PRASAD 00415 SBIN0008229 2300 2300 Processed 19/01/2024 9671525694 GURU PRASAD STATE BANK OF INDIA(508548)
287 Naugaon UT-01-003-034-001/61
(GAIR BANAL) 		3501003000NRG24251120230184214 25/11/2023 GYANLAL 3501003WL023042 GYANLAL 00415 SBIN0008229 2300 2300 Processed 19/01/2024 9671525849 GYAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
288 Naugaon UT-01-003-034-001/74
(GAIR BANAL) 		3501003000NRG24251120230184215 25/11/2023 RAMESH PRASAD 3501003WL023042 RAMESH PRASAD 00415 SBIN0008229 2300 2300 Processed 19/01/2024 9671525839 MR RAMESH STATE BANK OF INDIA(508548)
289 Naugaon UT-01-003-034-001/98
(GAIR BANAL) 		3501003000NRG24251120230184216 25/11/2023 MAHINDAR PRASAD 3501003WL023042 MAHINDAR PRASAD 00415 SBIN0008229 2300 2300 Processed 19/01/2024 9671525877 MR MAHIDHAR PRASAD STATE BANK OF INDIA(508548)
290 Naugaon UT-01-003-037-001/104
(GONA) 		3501003000NRG24251120230183825 25/11/2023 HANSAL 3501003WL022985 HANSAL 00415 SBIN0008229 3220 3220 Processed 19/01/2024 9671525693 MRS HANSA DEI STATE BANK OF INDIA(508548)
291 Naugaon UT-01-003-037-001/31
(GONA) 		3501003000NRG24251120230183826 25/11/2023 PRAMILA 3501003WL022985 PRAMILA 00415 SBIN0008229 3220 3220 Processed 19/01/2024 9671525819 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
292 Naugaon UT-01-003-045-001/195
(DAKHYATGAON) 		3501003000NRG24251120230183952 25/11/2023 PRAKASH 3501003WL023010 PRAKASH 00415 SBIN0008229 3680 3680 Processed 19/01/2024 9671525804 PRAKASH SINGH S/O JAIVEER SINGH PUNJAB NATIONAL BANK(508568)
293 Naugaon UT-01-003-054-002/105
(THANKI) 		3501003000NRG24251120230183897 25/11/2023 NIRMALA 3501003WL023001 NIRMALA 00415 SBIN0008229 3220 3220 Processed 19/01/2024 9671525884 NIRMALA CHUAHAN D/O VIJAYPAL SINGH PUNJAB NATIONAL BANK(508568)
294 Naugaon UT-01-003-054-002/105
(THANKI) 		3501003000NRG24251120230183896 25/11/2023 TREPAN SINGH 3501003WL023001 TREPAN SINGH 00415 SBIN0008229 3220 3220 Processed 19/01/2024 9671525810 MR TREPAN SINGH STATE BANK OF INDIA(508548)
295 Naugaon UT-01-003-060-002/57
(DHARALI) 		3501003000NRG24251120230184091 25/11/2023 PURNA NAND 3501003WL023025 PURNA NAND 00415 SBIN0008229 2990 2990 Processed 19/01/2024 9671525699 MR PURNA NAND STATE BANK OF INDIA(508548)
296 Naugaon UT-01-003-060-002/67
(DHARALI) 		3501003000NRG24251120230184094 25/11/2023 SBI GADOLI 3501003WL023025 SBI GADOLI 00415 SBIN0008229 2990 2990 Processed 19/01/2024 9671525828 MRS URMILA STATE BANK OF INDIA(508548)
297 Naugaon UT-01-003-060-002/87
(DHARALI) 		3501003000NRG24251120230184097 25/11/2023 Vikash 3501003WL023025 Vikash 00415 SBIN0008229 2990 2990 Processed 19/01/2024 9671525709 MR VIKASH NAUTIYAL STATE BANK OF INDIA(508548)
SubTotal 65780 65780
298 Naugaon UT-01-003-027-001/101
(KHAMUNDI MALLI) 		3501003000NRG24251120230183841 25/11/2023 SOHAN LAL NAUTIYAL 3501003WL022989 SOHAN LAL NAUTIYAL 00415 SBIN0010581 1610 1610 Processed 19/01/2024 9671525886 SOHAN LAL NAUTIYAL BANK OF INDIA(508505)
SubTotal 1610 1610
299 Naugaon UT-01-003-017-001/147
(KURSIL) 		3501003000NRG24251120230184230 25/11/2023 LOKENDRA RAWAT 3501003WL023045 LOKENDRA RAWAT 00468 UBIN0567078 1380 1380 Processed 19/01/2024 9671525742 LOKENDRA RAWAT UNION BANK OF INDIA(508500)
300 Naugaon UT-01-003-045-001/139
(DAKHYATGAON) 		3501003000NRG24251120230184012 25/11/2023 PYAR DEI 3501003WL023014 PYAR DEI 00468 UBIN0567078 1380 1380 Processed 19/01/2024 9671525733 PYAR DEI WO RAJENDRA SINGH UNION BANK OF INDIA(508500)
301 Naugaon UT-01-003-045-001/17
(DAKHYATGAON) 		3501003000NRG24251120230183938 25/11/2023 JAIMALA DEVI 3501003WL023009 JAIMALA DEVI 00468 UBIN0567078 3680 3680 Processed 19/01/2024 9671525625 JAIMALA DEVI WO GAINU LAL UNION BANK OF INDIA(508500)
302 Naugaon UT-01-003-045-001/255
(DAKHYATGAON) 		3501003000NRG24251120230184028 25/11/2023 GYAN DAS 3501003WL023014 GYAN DAS 00468 UBIN0567078 1380 1380 Processed 19/01/2024 9671525664 Gyan Das FINO PAYMENTS BANK LTD(608001)
303 Naugaon UT-01-003-045-001/26
(DAKHYATGAON) 		3501003000NRG24251120230183940 25/11/2023 VIJAY LAKSHAMI DEVI 3501003WL023009 VIJAY LAKSHAMI DEVI 00468 UBIN0567078 3680 3680 Processed 19/01/2024 9671525743 VIJAY LAKSHAMI DEVI WO DALEB SINGH UNION BANK OF INDIA(508500)
304 Naugaon UT-01-003-045-001/272
(DAKHYATGAON) 		3501003000NRG24251120230183961 25/11/2023 BABITA 3501003WL023010 BABITA 00468 UBIN0567078 3680 3680 Processed 19/01/2024 9671525642 BABITA D/O SOHAVAT SINGH PUNJAB NATIONAL BANK(508568)
305 Naugaon UT-01-003-045-001/278
(DAKHYATGAON) 		3501003000NRG24251120230183992 25/11/2023 REITHI DEVI 3501003WL023013 REITHI DEVI 00468 UBIN0567078 3680 3680 Processed 19/01/2024 9671525651 RAITHI WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
306 Naugaon UT-01-003-045-001/278
(DAKHYATGAON) 		3501003000NRG24251120230183991 25/11/2023 SUKHDEV 3501003WL023013 SUKHDEV 00468 UBIN0567078 3680 3680 Processed 19/01/2024 9671525650 SUKHADEV SINGH SO GIRVAN SINGH UNION BANK OF INDIA(508500)
307 Naugaon UT-01-003-045-001/317
(DAKHYATGAON) 		3501003000NRG24251120230183998 25/11/2023 SWATANTRI DEVI 3501003WL023013 SWATANTRI DEVI 00468 UBIN0567078 3680 3680 Processed 19/01/2024 9671525654 SWATANTRI DEVI WO SURENDER SINGH UNION BANK OF INDIA(508500)
308 Naugaon UT-01-003-045-001/349
(DAKHYATGAON) 		3501003000NRG24251120230183929 25/11/2023 AMRITA 3501003WL023008 AMRITA 00468 UBIN0567078 3680 3680 Processed 19/01/2024 9671525641 MISS AMRITA STATE BANK OF INDIA(508548)
309 Naugaon UT-01-003-045-001/78
(DAKHYATGAON) 		3501003000NRG24251120230183945 25/11/2023 RAJKUMARI 3501003WL023009 RAJKUMARI 00468 UBIN0567078 3680 3680 Processed 19/01/2024 9671525628 RAJ KUMARI WO VINEET LAL UNION BANK OF INDIA(508500)
310 Naugaon UT-01-003-045-001/79
(DAKHYATGAON) 		3501003000NRG24251120230183968 25/11/2023 KAMALA 3501003WL023011 KAMALA 00468 UBIN0567078 3450 3450 Processed 19/01/2024 9671525627 KAMLA DEI WO SANATU LAL UNION BANK OF INDIA(508500)
311 Naugaon UT-01-003-060-002/55
(DHARALI) 		3501003000NRG24251120230184089 25/11/2023 MAGILA DEVI 3501003WL023025 MAGILA DEVI 00468 UBIN0567078 2990 2990 Processed 19/01/2024 9671525731 MANGLA DEVI WO MAHATMA PRASAD UNION BANK OF INDIA(508500)
312 Naugaon UT-01-003-073-001/29
(PAUNTI) 		3501003000NRG24251120230183884 25/11/2023 SUMAN DEVI 3501003WL022999 SUMAN DEVI 00468 UBIN0567078 920 920 Processed 19/01/2024 9671525621 SUMAN DEI W/O HARDAYAL SINGH UNION BANK OF INDIA(508500)
313 Naugaon UT-01-003-073-001/379
(PAUNTI) 		3501003000NRG24251120230183885 25/11/2023 PRAVEEN 3501003WL022999 PRAVEEN 00468 UBIN0567078 920 920 Processed 19/01/2024 9671525630 PRAVEEN KUMAR BIJLIYA LAL UNION BANK OF INDIA(508500)
314 Naugaon UT-01-003-073-001/476
(PAUNTI) 		3501003000NRG24251120230183887 25/11/2023 REENA 3501003WL022999 REENA 00468 UBIN0567078 920 920 Processed 19/01/2024 9671525660 REENA DEVI WO MAMLESH SINGH UNION BANK OF INDIA(508500)
315 Naugaon UT-01-003-086-001/182-A
(BHATIYA) 		3501003000NRG24251120230184139 25/11/2023 ANITA 3501003WL023033 ANITA 00468 UBIN0567078 2760 2760 Processed 20/01/2024 9671525740 ANITAWOMRRAKESHKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
316 Naugaon UT-01-003-086-001/33-A
(BHATIYA) 		3501003000NRG24251120230184143 25/11/2023 MUNNI LAL 3501003WL023033 MUNNI LAL 00468 UBIN0567078 2760 2760 Processed 19/01/2024 9671525623 MUNNI LAL SO CHOTIYA LAL UNION BANK OF INDIA(508500)
317 Naugaon UT-01-003-086-001/33-A
(BHATIYA) 		3501003000NRG24251120230184144 25/11/2023 SARITA DEVI 3501003WL023033 SARITA DEVI 00468 UBIN0567078 2760 2760 Processed 19/01/2024 9671525755 SARITA WO MUNNI LAL UNION BANK OF INDIA(508500)
318 Naugaon UT-01-003-100-001/129
(SARNAUL) 		3501003000NRG24251120230184244 25/11/2023 RADHIKA 3501003WL023047 RADHIKA 00468 UBIN0567078 2530 2530 Processed 19/01/2024 9671525920 MRS RADHIKA STATE BANK OF INDIA(508548)
319 Naugaon UT-01-003-100-001/300
(SARNAUL) 		3501003000NRG24251120230184256 25/11/2023 VINITA 3501003WL023047 VINITA 00468 UBIN0567078 2530 2530 Processed 19/01/2024 9671525636 VINITA WO ANAND SINGH UNION BANK OF INDIA(508500)
320 Naugaon UT-01-003-100-001/385
(SARNAUL) 		3501003000NRG24251120230184261 25/11/2023 ALOK SINGH 3501003WL023047 ALOK SINGH 00468 UBIN0567078 2530 2530 Processed 19/01/2024 9671525647 ALOK SINGH UNION BANK OF INDIA(508500)
321 Naugaon UT-01-003-102-002/12
(SYALAB) 		3501003000NRG24251120230184109 25/11/2023 UJWAL DEI 3501003WL023028 UJWAL DEI 00468 UBIN0567078 1610 1610 Processed 19/01/2024 9671525737 UJJWAL DEI PUNJAB NATIONAL BANK(508568)
322 Naugaon UT-01-003-102-002/35
(SYALAB) 		3501003000NRG24251120230184113 25/11/2023 SANTOSH SINGH 3501003WL023028 SANTOSH SINGH 00468 UBIN0567078 1610 1610 Processed 19/01/2024 9671525659 SANTOSH SINGH SO GULAB SINGH UNION BANK OF INDIA(508500)
323 Naugaon UT-01-003-102-002/62
(SYALAB) 		3501003000NRG24251120230184118 25/11/2023 Sohan Singh 3501003WL023028 Sohan Singh 00468 UBIN0567078 1840 1840 Processed 19/01/2024 9671525649 SOHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 63710 63710
324 Naugaon UT-01-003-007-001/196
(KALOGI) 		3501003000NRG24251120230183833 25/11/2023 ANITA RAWAT 3501003WL022987 ANITA RAWAT 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9671525745 Mrs. ANITA . UTTARAKHAND GRAMIN BANK(607197)
325 Naugaon UT-01-003-007-001/40
(KALOGI) 		3501003000NRG24251120230183834 25/11/2023 JAYVEER SINGH 3501003WL022987 JAYVEER SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9671525736 JAYVEER SINGH PUNJAB NATIONAL BANK(508568)
326 Naugaon UT-01-003-007-001/40
(KALOGI) 		3501003000NRG24251120230183835 25/11/2023 RADHIKA DEVI 3501003WL022987 RADHIKA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9671525638 Mrs. RADHEEKA W/O JAYAVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
327 Naugaon UT-01-003-007-001/65
(KALOGI) 		3501003000NRG24251120230183836 25/11/2023 JALAMA DEVI 3501003WL022987 JALAMA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9671525728 Mrs. JALMA DEVI UTTARAKHAND GRAMIN BANK(607197)
328 Naugaon UT-01-003-018-002/105
(KUAAN) 		3501003000NRG24251120230184074 25/11/2023 JYOTI DEVI 3501003WL023023 JYOTI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 19/01/2024 9671525913 Mrs. JYOTI J UTTARAKHAND GRAMIN BANK(607197)
329 Naugaon UT-01-003-018-003/79
(KUAAN) 		3501003000NRG24251120230184073 25/11/2023 RANI DEVI 3501003WL023022 RANI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 19/01/2024 9671525908 Mrs. RAN . DEVI UTTARAKHAND GRAMIN BANK(607197)
330 Naugaon UT-01-003-018-003/86
(KUAAN) 		3501003000NRG24251120230184072 25/11/2023 VIRENDRI DEVI 3501003WL023021 VIRENDRI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 19/01/2024 9671525756 Mrs. BIRENDRI DEVI UTTARAKHAND GRAMIN BANK(607197)
331 Naugaon UT-01-003-042-001/48
(JARDA) 		3501003000NRG24251120230183913 25/11/2023 BEER SINGH 3501003WL023006 BEER SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 19/01/2024 9671525906 Mr. BIR SINGH UTTARAKHAND GRAMIN BANK(607197)
332 Naugaon UT-01-003-042-001/7
(JARDA) 		3501003000NRG24251120230183914 25/11/2023 BACHNI DEVI 3501003WL023006 BACHNI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 19/01/2024 9671525644 Mrs. BACHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
333 Naugaon UT-01-003-042-001/70
(JARDA) 		3501003000NRG24251120230183915 25/11/2023 PREM SINGH 3501003WL023006 PREM SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9671525750 Mr. PREM . SINGH UTTARAKHAND GRAMIN BANK(607197)
334 Naugaon UT-01-003-050-001/74
(TINYA) 		3501003000NRG24251120230183908 25/11/2023 ASHIRAM 3501003WL023003 ASHIRAM 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9671525624 Mr. ASHARAM A UTTARAKHAND GRAMIN BANK(607197)
335 Naugaon UT-01-003-056-001/9
(DARSAUN) 		3501003000NRG24251120230183809 25/11/2023 BHAGWATI PRASAD 3501003WL022982 BHAGWATI PRASAD 00479 SBIN0RRUTGB 460 460 Processed 19/01/2024 9671525904 MR BHAGWATI PRASAD STATE BANK OF INDIA(508548)
336 Naugaon UT-01-003-061-001/11
(DHARI PALLI) 		3501003000NRG24251120230183811 25/11/2023 RAMESHWAR PRASAD 3501003WL022983 RAMESHWAR PRASAD 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9671525715 Mr. RAMESHWAR PRASAD UTTARAKHAND GRAMIN BANK(607197)
337 Naugaon UT-01-003-061-001/25
(DHARI PALLI) 		3501003000NRG24251120230183812 25/11/2023 REENA DEVI 3501003WL022983 REENA DEVI 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9671525656 Mrs. REENA W/O VISHALMANI UTTARAKHAND GRAMIN BANK(607197)
338 Naugaon UT-01-003-061-001/35
(DHARI PALLI) 		3501003000NRG24251120230183814 25/11/2023 SHYAM DUTT 3501003WL022983 SHYAM DUTT 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9671525911 Mr. SHYAM DUTT UTTARAKHAND GRAMIN BANK(607197)
339 Naugaon UT-01-003-061-001/37
(DHARI PALLI) 		3501003000NRG24251120230183815 25/11/2023 RAMESH UNIYAL 3501003WL022983 RAMESH UNIYAL 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9671525909 Mr. RAMESH PRAKASH UTTARAKHAND GRAMIN BANK(607197)
340 Naugaon UT-01-003-061-001/52
(DHARI PALLI) 		3501003000NRG24251120230183816 25/11/2023 SATYESHWAR 3501003WL022983 SATYESHWAR 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9671525751 Mr. SATYESHWAR . . UTTARAKHAND GRAMIN BANK(607197)
341 Naugaon UT-01-003-061-001/55
(DHARI PALLI) 		3501003000NRG24251120230183817 25/11/2023 RAMESHWAR PRASAD 3501003WL022983 RAMESHWAR PRASAD 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9671525910 Mr. RAMESHWAR . PRASAD UTTARAKHAND GRAMIN BANK(607197)
342 Naugaon UT-01-003-061-001/6
(DHARI PALLI) 		3501003000NRG24251120230183818 25/11/2023 MANOJ UNIYAL 3501003WL022983 MANOJ UNIYAL 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9671525914 Mr. MANOJ . UNIYAL UTTARAKHAND GRAMIN BANK(607197)
343 Naugaon UT-01-003-061-001/6
(DHARI PALLI) 		3501003000NRG24251120230183819 25/11/2023 SARITA 3501003WL022983 SARITA 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9671525744 Mrs. SARITA W/O MANOJ UTTARAKHAND GRAMIN BANK(607197)
344 Naugaon UT-01-003-061-001/64
(DHARI PALLI) 		3501003000NRG24251120230183820 25/11/2023 DEV PRASAD 3501003WL022983 DEV PRASAD 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9671525905 Mr. DEV PRASAD UTTARAKHAND GRAMIN BANK(607197)
345 Naugaon UT-01-003-061-001/9
(DHARI PALLI) 		3501003000NRG24251120230183822 25/11/2023 PRAVEEN 3501003WL022983 PRAVEEN 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9671525657 Mr. PRAVEEN PRAVEEN UTTARAKHAND GRAMIN BANK(607197)
346 Naugaon UT-01-003-061-001/97
(DHARI PALLI) 		3501003000NRG24251120230183823 25/11/2023 MANORAMA 3501003WL022983 MANORAMA 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9671525729 Mrs. MANORAMA NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
347 Naugaon UT-01-003-065-003/39
(NARYUNKA) 		3501003000NRG24251120230184055 25/11/2023 SUNDARI DEVI 3501003WL023015 SUNDARI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9671525640 Mrs. SUNDARI DEVI UTTARAKHAND GRAMIN BANK(607197)
348 Naugaon UT-01-003-065-003/63
(NARYUNKA) 		3501003000NRG24251120230184066 25/11/2023 SHARADA DEVI 3501003WL023017 SHARADA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9671525735 Mrs. SHARADA DEVI W/O RANJOR UTTARAKHAND GRAMIN BANK(607197)
349 Naugaon UT-01-003-065-003/7
(NARYUNKA) 		3501003000NRG24251120230184060 25/11/2023 JAIMA 3501003WL023015 JAIMA 00479 SBIN0RRUTGB 1150 1150 Processed 19/01/2024 9671525639 Mrs. JAYAMA J UTTARAKHAND GRAMIN BANK(607197)
SubTotal 30590 30590
Total 802930 802930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_251123APB_FTO_93962 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 1610
2 Naugaon UT3501003_251123APB_FTO_93962 District Co-operative Bank YESB0DCBU06 BARKOT 176410
3 Naugaon UT3501003_251123APB_FTO_93962 District Co-operative Bank YESB0DCBU15 NAUGAON 48530
4 Naugaon UT3501003_251123APB_FTO_93962 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 1610
5 Naugaon UT3501003_251123APB_FTO_93962 Punjab National Bank PUNB0088100 UTTARAKASHI 3680
6 Naugaon UT3501003_251123APB_FTO_93962 Punjab National Bank PUNB0088600 VIKASNAGAR 2530
7 Naugaon UT3501003_251123APB_FTO_93962 Punjab National Bank PUNB0155600 INDIRA NAGAR, DEHRADUN 3680
8 Naugaon UT3501003_251123APB_FTO_93962 Punjab National Bank PUNB0199900 KEMPTY 1610
9 Naugaon UT3501003_251123APB_FTO_93962 Punjab National Bank PUNB0200000 PANTWARI 3680
10 Naugaon UT3501003_251123APB_FTO_93962 Punjab National Bank PUNB0206700 RANA 6900
11 Naugaon UT3501003_251123APB_FTO_93962 Punjab National Bank PUNB0226700 GUDIALGOAN 2300
12 Naugaon UT3501003_251123APB_FTO_93962 Punjab National Bank PUNB0595600 Town Area Naugaon 7590
13 Naugaon UT3501003_251123APB_FTO_93962 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 128340
14 Naugaon UT3501003_251123APB_FTO_93962 State Bank of India SBIN0003290 BARKOT 145130
15 Naugaon UT3501003_251123APB_FTO_93962 State Bank of India SBIN0003567 NAUGAON 97520
16 Naugaon UT3501003_251123APB_FTO_93962 State Bank of India SBIN0004207 PBB VASANT VIHAR, DEHRA DUN 3680
17 Naugaon UT3501003_251123APB_FTO_93962 State Bank of India SBIN0006805 DAMTA 6440
18 Naugaon UT3501003_251123APB_FTO_93962 State Bank of India SBIN0008229 GHODLI 65780
19 Naugaon UT3501003_251123APB_FTO_93962 State Bank of India SBIN0010581 DAV INTER COLLEGE 1610
20 Naugaon UT3501003_251123APB_FTO_93962 Union Bank of India UBIN0567078 BADKOT 63710
21 Naugaon UT3501003_251123APB_FTO_93962 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 2300
22 Naugaon UT3501003_251123APB_FTO_93962 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 28290

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