Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:44:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_190124APB_FTO_114050
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Naugaon UT-01-003-018-001/157
(KUAAN) 		3501003000NRG24190120240226783 19/01/2024 DARSHAN LAL 3501003WL028572 DARSHAN LAL 00045 BARB0VIKASN 3220 3220 Processed 25/03/2024 2129554425 DARSHAN LAL BANK OF BARODA(606985)
SubTotal 3220 3220
2 Naugaon UT-01-003-110-001/77
(KEWALGAON) 		3501003000NRG24190120240227399 19/01/2024 SANGEETA DEVI 3501003WL028685 SANGEETA DEVI 00112 YESB0DCBU01 460 460 Processed 25/03/2024 2129554710 SAVITADEVIWORAJVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 460 460
3 Naugaon UT-01-003-002-001/12
(UPRADI) 		3501003000NRG24190120240226752 19/01/2024 GODAMBARI 3501003WL028568 GODAMBARI 00112 YESB0DCBU06 1610 1610 Processed 25/03/2024 2129554795 GODAMBARIBELWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-002-001/12
(UPRADI) 		3501003000NRG24190120240226751 19/01/2024 KAMALA RAM 3501003WL028568 KAMALA RAM 00112 YESB0DCBU06 1610 1610 Processed 25/03/2024 2129554909 MR KAMLA RAM BELWAL STATE BANK OF INDIA(508548)
5 Naugaon UT-01-003-002-001/121
(UPRADI) 		3501003000NRG24190120240226753 19/01/2024 MANJAL DEVI 3501003WL028568 MANJAL DEVI 00112 YESB0DCBU06 1610 1610 Processed 25/03/2024 2129554786 MANJARIDEVIWOSURATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-002-001/121
(UPRADI) 		3501003000NRG24190120240226754 19/01/2024 SURAT SINGH 3501003WL028568 SURAT SINGH 00112 YESB0DCBU06 1610 1610 Processed 25/03/2024 2129554783 SURATSINGHSOSATYESINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-002-001/124
(UPRADI) 		3501003000NRG24190120240226762 19/01/2024 USHA 3501003WL028570 USHA 00112 YESB0DCBU06 1610 1610 Processed 25/03/2024 2129554822 USHADOBHALWORADHESHYAMDOB UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-002-001/13
(UPRADI) 		3501003000NRG24190120240226755 19/01/2024 Kanta 3501003WL028568 Kanta 00112 YESB0DCBU06 1610 1610 Processed 25/03/2024 2129554844 KANTA WO SUNDAR LAL PUNJAB NATIONAL BANK(508568)
9 Naugaon UT-01-003-002-001/17
(UPRADI) 		3501003000NRG24190120240226763 19/01/2024 GODAMBARI 3501003WL028570 GODAMBARI 00112 YESB0DCBU06 1610 1610 Processed 25/03/2024 2129554752 GODAMBARIWOSURESHCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-002-001/18
(UPRADI) 		3501003000NRG24190120240226756 19/01/2024 BHAGAWATI PRASAD 3501003WL028568 BHAGAWATI PRASAD 00112 YESB0DCBU06 1610 1610 Processed 25/03/2024 2129554855 BAGWATIPARSAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-002-001/185
(UPRADI) 		3501003000NRG24190120240227705 19/01/2024 ANJU 3501003WL028735 ANJU 00112 YESB0DCBU06 1380 1380 Processed 25/03/2024 2129554806 ANJU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-002-001/195
(UPRADI) 		3501003000NRG24190120240226765 19/01/2024 HARISHARAN UNIYAL 3501003WL028570 HARISHARAN UNIYAL 00112 YESB0DCBU06 1610 1610 Processed 25/03/2024 2129554337 HARISHARN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-002-001/201
(UPRADI) 		3501003000NRG24190120240226766 19/01/2024 VANDANA 3501003WL028570 VANDANA 00112 YESB0DCBU06 1610 1610 Processed 25/03/2024 2129554381 BANDANA PUNJAB NATIONAL BANK(508568)
14 Naugaon UT-01-003-002-001/204
(UPRADI) 		3501003000NRG24190120240226760 19/01/2024 MAYAWATI 3501003WL028569 MAYAWATI 00112 YESB0DCBU06 1610 1610 Processed 25/03/2024 2129554755 MAYADEVIWOHARIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Naugaon UT-01-003-002-003/103
(UPRADI) 		3501003000NRG24190120240227733 19/01/2024 PURNA 3501003WL028740 PURNA 00112 YESB0DCBU06 1150 1150 Processed 25/03/2024 2129554884 PORNA PUNJAB NATIONAL BANK(508568)
16 Naugaon UT-01-003-002-003/81
(UPRADI) 		3501003000NRG24190120240227739 19/01/2024 RAJESH NEGI 3501003WL028740 RAJESH NEGI 00112 YESB0DCBU06 1150 1150 Processed 25/03/2024 2129554959 RAJESH NEGI S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
17 Naugaon UT-01-003-002-003/84
(UPRADI) 		3501003000NRG24190120240228069 19/01/2024 MEERA 3501003WL028803 MEERA 00112 YESB0DCBU06 230 230 Processed 25/03/2024 2129554400 MEERADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Naugaon UT-01-003-002-003/90
(UPRADI) 		3501003000NRG24190120240227898 19/01/2024 NARBDA KANWAL 3501003WL028774 NARBDA KANWAL 00112 YESB0DCBU06 1380 1380 Rejected 25/03/2024 2129554331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Naugaon UT-01-003-002-003/93
(UPRADI) 		3501003000NRG24190120240227899 19/01/2024 RUKMANI 3501003WL028774 RUKMANI 00112 YESB0DCBU06 1380 1380 Processed 25/03/2024 2129554860 RUKMANIBIJWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-004-001/288
(KAFNAUL) 		3501003000NRG24190120240227487 19/01/2024 PARUL 3501003WL028700 PARUL 00112 YESB0DCBU06 690 690 Processed 25/03/2024 2129554794 PARULKAFOLA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Naugaon UT-01-003-015-001/140
(KUTHNAUR) 		3501003000NRG24190120240226834 19/01/2024 FULMALA DEVI 3501003WL028582 FULMALA DEVI 00112 YESB0DCBU06 2760 2760 Processed 25/03/2024 2129554831 FOOLMALAWOSUNDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Naugaon UT-01-003-017-001/113
(KURSIL) 		3501003000NRG24190120240227851 19/01/2024 JANVEER 3501003WL028766 JANVEER 00112 YESB0DCBU06 460 460 Processed 25/03/2024 2129554340 JANVER SINGH S/O BIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
23 Naugaon UT-01-003-017-001/82
(KURSIL) 		3501003000NRG24190120240227860 19/01/2024 RAMESH SINGH 3501003WL028768 RAMESH SINGH 00112 YESB0DCBU06 230 230 Processed 25/03/2024 2129554905 RAMESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Naugaon UT-01-003-017-001/98
(KURSIL) 		3501003000NRG24190120240227853 19/01/2024 CHAIN SINGH RAWAT 3501003WL028766 CHAIN SINGH RAWAT 00112 YESB0DCBU06 230 230 Processed 25/03/2024 2129554327 CHAINSINGHSOSATYESINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Naugaon UT-01-003-022-001/10
(KOTI (THAKRAL)) 		3501003000NRG24190120240227811 19/01/2024 VEER PAL SINGH 3501003WL028756 VEER PAL SINGH 00112 YESB0DCBU06 2990 2990 Processed 25/03/2024 2129554895 VEERPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Naugaon UT-01-003-022-001/119
(KOTI (THAKRAL)) 		3501003000NRG24190120240227812 19/01/2024 DINESH LAL 3501003WL028756 DINESH LAL 00112 YESB0DCBU06 2530 2530 Processed 25/03/2024 2129554382 DINESH LAL S/O SAINSHA LAL PUNJAB NATIONAL BANK(508568)
27 Naugaon UT-01-003-022-001/127
(KOTI (THAKRAL)) 		3501003000NRG24190120240227813 19/01/2024 GUDURIYA LAL 3501003WL028756 GUDURIYA LAL 00112 YESB0DCBU06 690 690 Processed 25/03/2024 2129554396 GUDURIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Naugaon UT-01-003-022-001/141
(KOTI (THAKRAL)) 		3501003000NRG24190120240227817 19/01/2024 NIRMALA 3501003WL028756 NIRMALA 00112 YESB0DCBU06 2990 2990 Processed 25/03/2024 2129554388 NIRMALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Naugaon UT-01-003-022-001/141
(KOTI (THAKRAL)) 		3501003000NRG24190120240227816 19/01/2024 RAJESH 3501003WL028756 RAJESH 00112 YESB0DCBU06 2990 2990 Processed 25/03/2024 2129554389 RAJESHSINGHCHAUHANSOJAGEN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Naugaon UT-01-003-022-001/209
(KOTI (THAKRAL)) 		3501003000NRG24190120240227801 19/01/2024 MPSINGH 3501003WL028755 MPSINGH 00112 YESB0DCBU06 2990 2990 Processed 25/03/2024 2129554378 MR AMPI SINGH STATE BANK OF INDIA(508548)
31 Naugaon UT-01-003-022-001/250
(KOTI (THAKRAL)) 		3501003000NRG24190120240227819 19/01/2024 REENA 3501003WL028756 REENA 00112 YESB0DCBU06 2990 2990 Processed 25/03/2024 2129554785 REENADOSADULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Naugaon UT-01-003-022-001/5
(KOTI (THAKRAL)) 		3501003000NRG24190120240227822 19/01/2024 CHAMAN DEI 3501003WL028756 CHAMAN DEI 00112 YESB0DCBU06 2530 2530 Processed 25/03/2024 2129554347 CHAMANDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Naugaon UT-01-003-022-001/53
(KOTI (THAKRAL)) 		3501003000NRG24190120240226842 19/01/2024 SANGEETA 3501003WL028584 SANGEETA 00112 YESB0DCBU06 230 230 Processed 25/03/2024 2129554893 SANGEETA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Naugaon UT-01-003-022-001/90
(KOTI (THAKRAL)) 		3501003000NRG24190120240227806 19/01/2024 ANAND SINGH 3501003WL028755 ANAND SINGH 00112 YESB0DCBU06 2530 2530 Processed 25/03/2024 2129554345 ANANDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Naugaon UT-01-003-022-001/95
(KOTI (THAKRAL)) 		3501003000NRG24190120240227808 19/01/2024 HARISH 3501003WL028755 HARISH 00112 YESB0DCBU06 2070 2070 Processed 25/03/2024 2129554753 HARISH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Naugaon UT-01-003-022-001/97
(KOTI (THAKRAL)) 		3501003000NRG24190120240227809 19/01/2024 BAGIRAM SINGH 3501003WL028755 BAGIRAM SINGH 00112 YESB0DCBU06 1840 1840 Processed 25/03/2024 2129554393 BHAGIRAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Naugaon UT-01-003-031-001/119
(GARH (KHATAL)) 		3501003000NRG24190120240226847 19/01/2024 Lalita Devi 3501003WL028587 Lalita Devi 00112 YESB0DCBU06 3220 3220 Processed 25/03/2024 2129554384 RACHANADEVIWORAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Naugaon UT-01-003-038-001/105
(GANGTARI) 		3501003000NRG24190120240226885 19/01/2024 SUNITA DEVI 3501003WL028599 SUNITA DEVI 00112 YESB0DCBU06 2990 2990 Processed 25/03/2024 2129554385 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
39 Naugaon UT-01-003-038-001/135
(GANGTARI) 		3501003000NRG24190120240226886 19/01/2024 VIMALA 3501003WL028599 VIMALA 00112 YESB0DCBU06 2990 2990 Processed 25/03/2024 2129554397 VIMALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Naugaon UT-01-003-038-001/141
(GANGTARI) 		3501003000NRG24190120240226898 19/01/2024 VINAD 3501003WL028603 VINAD 00112 YESB0DCBU06 1150 1150 Processed 25/03/2024 2129554821 MR VINOD PRASAD STATE BANK OF INDIA(508548)
41 Naugaon UT-01-003-038-001/67
(GANGTARI) 		3501003000NRG24190120240226912 19/01/2024 GOKAL CHAND 3501003WL028603 GOKAL CHAND 00112 YESB0DCBU06 3220 3220 Processed 25/03/2024 2129554398 GOKALCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Naugaon UT-01-003-038-001/71
(GANGTARI) 		3501003000NRG24190120240226913 19/01/2024 PULMA DIE 3501003WL028603 PULMA DIE 00112 YESB0DCBU06 3220 3220 Processed 25/03/2024 2129554804 PULMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Naugaon UT-01-003-038-001/83
(GANGTARI) 		3501003000NRG24190120240226914 19/01/2024 PURN SINGH 3501003WL028603 PURN SINGH 00112 YESB0DCBU06 3220 3220 Processed 25/03/2024 2129554951 PURNSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Naugaon UT-01-003-045-001/178
(DAKHYATGAON) 		3501003000NRG24190120240227989 19/01/2024 BHAJAN DAS 3501003WL028792 BHAJAN DAS 00112 YESB0DCBU06 1380 1380 Processed 25/03/2024 2129554947 BHAJAN DAS PUNJAB NATIONAL BANK(508568)
45 Naugaon UT-01-003-045-001/182
(DAKHYATGAON) 		3501003000NRG24190120240227966 19/01/2024 KHAJAN DAS 3501003WL028789 KHAJAN DAS 00112 YESB0DCBU06 1610 1610 Processed 25/03/2024 2129554329 KHAJANDASJAYAVIRIDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Naugaon UT-01-003-045-001/20
(DAKHYATGAON) 		3501003000NRG24190120240227968 19/01/2024 SHYAM DAS 3501003WL028789 SHYAM DAS 00112 YESB0DCBU06 2070 2070 Processed 25/03/2024 2129554792 MR SHYAM DAS STATE BANK OF INDIA(508548)
47 Naugaon UT-01-003-045-001/259
(DAKHYATGAON) 		3501003000NRG24190120240227969 19/01/2024 SUBITA 3501003WL028789 SUBITA 00112 YESB0DCBU06 2070 2070 Processed 25/03/2024 2129554342 SMTSUVITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Naugaon UT-01-003-054-002/13
(THANKI) 		3501003000NRG24190120240227017 19/01/2024 SUNNA SHAH 3501003WL028619 SUNNA SHAH 00112 YESB0DCBU06 3680 3680 Processed 25/03/2024 2129554838 MR SUNA SHAH STATE BANK OF INDIA(508548)
49 Naugaon UT-01-003-054-002/5
(THANKI) 		3501003000NRG24190120240227023 19/01/2024 DARMIYAN SINGH 3501003WL028619 DARMIYAN SINGH 00112 YESB0DCBU06 2760 2760 Processed 25/03/2024 2129554338 MR DARMIYAN SINGH STATE BANK OF INDIA(508548)
50 Naugaon UT-01-003-054-003/38
(THANKI) 		3501003000NRG24190120240227712 19/01/2024 SEWAK LAL 3501003WL028736 SEWAK LAL 00112 YESB0DCBU06 3450 3450 Processed 25/03/2024 2129554430 SEVAKLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Naugaon UT-01-003-054-004/113
(THANKI) 		3501003000NRG24190120240227028 19/01/2024 MAMTA 3501003WL028619 MAMTA 00112 YESB0DCBU06 2530 2530 Processed 25/03/2024 2129554751 MAMTADOUJJWALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Naugaon UT-01-003-060-002/102
(DHARALI) 		3501003000NRG24190120240227724 19/01/2024 SUSHILA 3501003WL028739 SUSHILA 00112 YESB0DCBU06 2070 2070 Processed 25/03/2024 2129554392 SUSHILA DEVI NAUTIYAL STATE BANK OF INDIA(508548)
53 Naugaon UT-01-003-060-002/34
(DHARALI) 		3501003000NRG24190120240227727 19/01/2024 SIYARAM 3501003WL028739 SIYARAM 00112 YESB0DCBU06 2070 2070 Processed 25/03/2024 2129554820 SIYARAM THAPLIYAL STATE BANK OF INDIA(508548)
54 Naugaon UT-01-003-060-002/63
(DHARALI) 		3501003000NRG24190120240227731 19/01/2024 RADHESHYAM 3501003WL028739 RADHESHYAM 00112 YESB0DCBU06 2070 2070 Processed 25/03/2024 2129554326 RADHESHYAMNAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Naugaon UT-01-003-063-001/197
(NAGANGAON) 		3501003000NRG24190120240227854 19/01/2024 PYAAR DEI 3501003WL028766 PYAAR DEI 00112 YESB0DCBU06 460 460 Processed 25/03/2024 2129554324 PYAR DEI PUNJAB NATIONAL BANK(508568)
56 Naugaon UT-01-003-066-001/1
(NISHNI) 		3501003000NRG24190120240226725 19/01/2024 JAYMALA 3501003WL028560 JAYMALA 00112 YESB0DCBU06 2760 2760 Processed 25/03/2024 2129554375 JAYMALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Naugaon UT-01-003-066-001/64
(NISHNI) 		3501003000NRG24190120240227066 19/01/2024 BEENA DEVI 3501003WL028629 BEENA DEVI 00112 YESB0DCBU06 3220 3220 Processed 25/03/2024 2129554344 BEENA DEVI UNION BANK OF INDIA(508500)
58 Naugaon UT-01-003-073-001/316
(PAUNTI) 		3501003000NRG24190120240228015 19/01/2024 VIJAY BALA 3501003WL028796 VIJAY BALA 00112 YESB0DCBU06 3220 3220 Processed 25/03/2024 2129554330 VIJAYBALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
59 Naugaon UT-01-003-073-001/421
(PAUNTI) 		3501003000NRG24190120240228016 19/01/2024 BIJU LAL 3501003WL028796 BIJU LAL 00112 YESB0DCBU06 3220 3220 Processed 25/03/2024 2129554883 BIJULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Naugaon UT-01-003-089-001/102
(MASALGAON) 		3501003000NRG24190120240227868 19/01/2024 SUNITA 3501003WL028771 SUNITA 00112 YESB0DCBU06 3220 3220 Processed 25/03/2024 2129554334 SUNITA PUNJAB NATIONAL BANK(508568)
61 Naugaon UT-01-003-089-001/108
(MASALGAON) 		3501003000NRG24190120240227928 19/01/2024 PURAN DEI 3501003WL028781 PURAN DEI 00112 YESB0DCBU06 3680 3680 Processed 25/03/2024 2129554784 PURANDEIWOPRAHALADSINGHR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Naugaon UT-01-003-089-001/109
(MASALGAON) 		3501003000NRG24190120240227929 19/01/2024 MANVIR SINGH 3501003WL028781 MANVIR SINGH 00112 YESB0DCBU06 3680 3680 Processed 25/03/2024 2129554908 MANVIRSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
63 Naugaon UT-01-003-089-001/111
(MASALGAON) 		3501003000NRG24190120240227944 19/01/2024 ASHTAM SINGH 3501003WL028784 ASHTAM SINGH 00112 YESB0DCBU06 230 230 Processed 25/03/2024 2129554807 ASHTAMSINGHRANASOSABBAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Naugaon UT-01-003-089-001/130
(MASALGAON) 		3501003000NRG24190120240227930 19/01/2024 SUNIL 3501003WL028781 SUNIL 00112 YESB0DCBU06 230 230 Processed 25/03/2024 2129554390 SUNILSINGHSOSHURVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 Naugaon UT-01-003-089-001/133
(MASALGAON) 		3501003000NRG24190120240227871 19/01/2024 UJWAL SINGH 3501003WL028771 UJWAL SINGH 00112 YESB0DCBU06 3680 3680 Processed 25/03/2024 2129554748 UJWALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
66 Naugaon UT-01-003-089-001/134
(MASALGAON) 		3501003000NRG24190120240227872 19/01/2024 KENDRA SINGH RANA 3501003WL028771 KENDRA SINGH RANA 00112 YESB0DCBU06 3680 3680 Processed 25/03/2024 2129554913 KENDRASINGHRANASMTSURTAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Naugaon UT-01-003-089-001/206
(MASALGAON) 		3501003000NRG24190120240227875 19/01/2024 FOOL DEI 3501003WL028771 FOOL DEI 00112 YESB0DCBU06 3680 3680 Processed 25/03/2024 2129554380 FOOLDEIWOCHANDANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Naugaon UT-01-003-089-001/23
(MASALGAON) 		3501003000NRG24190120240227946 19/01/2024 JAGVEER SINGH 3501003WL028784 JAGVEER SINGH 00112 YESB0DCBU06 920 920 Processed 25/03/2024 2129554850 JAGAVEER SO JAYAVEER SINGH PUNJAB NATIONAL BANK(508568)
69 Naugaon UT-01-003-089-001/30
(MASALGAON) 		3501003000NRG24190120240227877 19/01/2024 RAMESH SINGH RANA 3501003WL028771 RAMESH SINGH RANA 00112 YESB0DCBU06 920 920 Processed 25/03/2024 2129554945 RAMESHSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Naugaon UT-01-003-089-001/37
(MASALGAON) 		3501003000NRG24190120240227878 19/01/2024 TARAN DEI 3501003WL028771 TARAN DEI 00112 YESB0DCBU06 3220 3220 Processed 25/03/2024 2129554383 TARANIDEVIWOPURANSINGHRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
71 Naugaon UT-01-003-089-001/38
(MASALGAON) 		3501003000NRG24190120240227879 19/01/2024 RAVINDRA SINGH 3501003WL028771 RAVINDRA SINGH 00112 YESB0DCBU06 3220 3220 Processed 25/03/2024 2129554325 RAVINDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
72 Naugaon UT-01-003-089-001/38
(MASALGAON) 		3501003000NRG24190120240227880 19/01/2024 VINEETA RANA 3501003WL028771 VINEETA RANA 00112 YESB0DCBU06 3220 3220 Processed 25/03/2024 2129554387 VINEETARANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
73 Naugaon UT-01-003-089-001/39
(MASALGAON) 		3501003000NRG24190120240227881 19/01/2024 TIKARAM SINGH 3501003WL028771 TIKARAM SINGH 00112 YESB0DCBU06 3220 3220 Processed 25/03/2024 2129554343 TIKARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
74 Naugaon UT-01-003-089-001/44
(MASALGAON) 		3501003000NRG24190120240227882 19/01/2024 DEVENDRI DEVI 3501003WL028771 DEVENDRI DEVI 00112 YESB0DCBU06 3220 3220 Processed 25/03/2024 2129554376 DEVENDRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
75 Naugaon UT-01-003-089-001/46
(MASALGAON) 		3501003000NRG24190120240227883 19/01/2024 BIMLA 3501003WL028771 BIMLA 00112 YESB0DCBU06 3220 3220 Processed 25/03/2024 2129554365 VIMLA PUNJAB NATIONAL BANK(508568)
76 Naugaon UT-01-003-089-001/50
(MASALGAON) 		3501003000NRG24190120240227884 19/01/2024 JAYENDRA SINGH RANA 3501003WL028771 JAYENDRA SINGH RANA 00112 YESB0DCBU06 2070 2070 Processed 25/03/2024 2129554960 JAYENDRASINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
77 Naugaon UT-01-003-089-001/50
(MASALGAON) 		3501003000NRG24190120240227885 19/01/2024 JOTENDRA DEVI 3501003WL028771 JOTENDRA DEVI 00112 YESB0DCBU06 2070 2070 Processed 25/03/2024 2129554377 JOTENDRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
78 Naugaon UT-01-003-089-001/80
(MASALGAON) 		3501003000NRG24190120240227887 19/01/2024 BAGGMAL LAL 3501003WL028771 BAGGMAL LAL 00112 YESB0DCBU06 3450 3450 Processed 25/03/2024 2129554900 BHAGMAL LAL PUNJAB NATIONAL BANK(508568)
79 Naugaon UT-01-003-089-001/82
(MASALGAON) 		3501003000NRG24190120240227888 19/01/2024 DARSHAN LAL 3501003WL028771 DARSHAN LAL 00112 YESB0DCBU06 3450 3450 Processed 25/03/2024 2129554335 DARSHANLALSMTSWATANTARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
80 Naugaon UT-01-003-092-001/163
(MOLDA ) 		3501003000NRG24190120240227208 19/01/2024 RAM PYARI 3501003WL028651 RAM PYARI 00112 YESB0DCBU06 3450 3450 Processed 25/03/2024 2129554754 RAM PYARI PUNJAB NATIONAL BANK(508568)
81 Naugaon UT-01-003-092-001/45
(MOLDA ) 		3501003000NRG24190120240228007 19/01/2024 TREPAN SINGH 3501003WL028794 TREPAN SINGH 00112 YESB0DCBU06 3220 3220 Processed 25/03/2024 2129554879 TREPAN SINGH S/O TEG SINGH PUNJAB NATIONAL BANK(508568)
82 Naugaon UT-01-003-092-001/73
(MOLDA ) 		3501003000NRG24190120240228010 19/01/2024 SURESH SINGH 3501003WL028794 SURESH SINGH 00112 YESB0DCBU06 3220 3220 Processed 25/03/2024 2129554823 SURESH SINGH PUNJAB NATIONAL BANK(508568)
83 Naugaon UT-01-003-100-001/322
(SARNAUL) 		3501003000NRG24190120240227232 19/01/2024 SUNIL DAS 3501003WL028656 SUNIL DAS 00112 YESB0DCBU06 230 230 Processed 25/03/2024 2129554750 SAHILSUNIL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
84 Naugaon UT-01-003-102-001/15
(SYALAB) 		3501003000NRG24190120240228048 19/01/2024 BAFIRYA LAL 3501003WL028801 BAFIRYA LAL 00112 YESB0DCBU06 920 920 Processed 25/03/2024 2129554339 BAFIRYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
85 Naugaon UT-01-003-102-001/15
(SYALAB) 		3501003000NRG24190120240228049 19/01/2024 PRAMILA 3501003WL028801 PRAMILA 00112 YESB0DCBU06 690 690 Processed 25/03/2024 2129554341 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
86 Naugaon UT-01-003-102-001/21
(SYALAB) 		3501003000NRG24190120240228050 19/01/2024 JUMALI DEVI 3501003WL028801 JUMALI DEVI 00112 YESB0DCBU06 2530 2530 Processed 25/03/2024 2129554787 JUMALIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
87 Naugaon UT-01-003-102-001/22
(SYALAB) 		3501003000NRG24190120240228051 19/01/2024 SUMAN LAL 3501003WL028801 SUMAN LAL 00112 YESB0DCBU06 2530 2530 Processed 25/03/2024 2129554336 SUMANLALGULABIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
88 Naugaon UT-01-003-102-001/31
(SYALAB) 		3501003000NRG24190120240228053 19/01/2024 GOPAL SINGH RANA 3501003WL028801 GOPAL SINGH RANA 00112 YESB0DCBU06 1610 1610 Processed 25/03/2024 2129554332 GOPAL SINGH RANA S/O RAKAM SINGH PUNJAB NATIONAL BANK(508568)
89 Naugaon UT-01-003-102-001/46
(SYALAB) 		3501003000NRG24190120240228025 19/01/2024 SWARUPRAM SINGH 3501003WL028799 SWARUPRAM SINGH 00112 YESB0DCBU06 1380 1380 Processed 25/03/2024 2129554386 MR SWARUPRAM SINGH STATE BANK OF INDIA(508548)
90 Naugaon UT-01-003-102-001/53
(SYALAB) 		3501003000NRG24190120240228027 19/01/2024 VIJENDRA SINGH 3501003WL028799 VIJENDRA SINGH 00112 YESB0DCBU06 2070 2070 Processed 25/03/2024 2129554395 VIJENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
91 Naugaon UT-01-003-102-001/6
(SYALAB) 		3501003000NRG24190120240228056 19/01/2024 VIJ MAT LAL 3501003WL028801 VIJ MAT LAL 00112 YESB0DCBU06 2530 2530 Processed 25/03/2024 2129554789 VIJMATLALBABLI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
92 Naugaon UT-01-003-102-001/67
(SYALAB) 		3501003000NRG24190120240228057 19/01/2024 JAGAT SINGH PAWAR 3501003WL028801 JAGAT SINGH PAWAR 00112 YESB0DCBU06 2530 2530 Processed 25/03/2024 2129554946 JAGAT SINGH SO SURAJMAL SINGH UNION BANK OF INDIA(508500)
93 Naugaon UT-01-003-102-001/77
(SYALAB) 		3501003000NRG24190120240228030 19/01/2024 BALBEER SINGH 3501003WL028799 BALBEER SINGH 00112 YESB0DCBU06 1610 1610 Processed 25/03/2024 2129554328 BALVIRSINGHPAWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
94 Naugaon UT-01-003-102-001/77
(SYALAB) 		3501003000NRG24190120240228031 19/01/2024 VIPIN 3501003WL028799 VIPIN 00112 YESB0DCBU06 1380 1380 Processed 25/03/2024 2129554391 VIPIN SINGH SO UJWAL SINGH PUNJAB NATIONAL BANK(508568)
95 Naugaon UT-01-003-104-001/14
(SIDAK) 		3501003000NRG24190120240227432 19/01/2024 ANIL 3501003WL028691 ANIL 00112 YESB0DCBU06 3680 3680 Processed 25/03/2024 2129554747 ANILKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
96 Naugaon UT-01-003-104-001/146
(SIDAK) 		3501003000NRG24190120240227446 19/01/2024 BICHITRA 3501003WL028692 BICHITRA 00112 YESB0DCBU06 2760 2760 Processed 25/03/2024 2129554346 BICHITRA IDBI BANK(607095)
97 Naugaon UT-01-003-104-001/48
(SIDAK) 		3501003000NRG24190120240227444 19/01/2024 SATPAL 3501003WL028691 SATPAL 00112 YESB0DCBU06 3680 3680 Processed 25/03/2024 2129554333 SATPALKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
98 Naugaon UT-01-003-111-001/1
(BACHANGAON) 		3501003000NRG24190120240227368 19/01/2024 CHANDRA KALA 3501003WL028680 CHANDRA KALA 00112 YESB0DCBU06 2530 2530 Processed 25/03/2024 2129554379 CHANDRAKALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
99 Naugaon UT-01-003-111-001/100
(BACHANGAON) 		3501003000NRG24190120240227359 19/01/2024 ASUNI KHANDURI 3501003WL028679 ASUNI KHANDURI 00112 YESB0DCBU06 2760 2760 Processed 25/03/2024 2129554214 ASUNIKHANDURISOSHANTIPRAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
100 Naugaon UT-01-003-111-001/12
(BACHANGAON) 		3501003000NRG24190120240227366 19/01/2024 UPENDRA SINGH 3501003WL028679 UPENDRA SINGH 00112 YESB0DCBU06 2760 2760 Processed 25/03/2024 2129554399 MR UPENDRA SINGH STATE BANK OF INDIA(508548)
101 Naugaon UT-01-003-111-001/2
(BACHANGAON) 		3501003000NRG24190120240227374 19/01/2024 GYAN SINGH 3501003WL028680 GYAN SINGH 00112 YESB0DCBU06 2760 2760 Processed 25/03/2024 2129554868 GYANSINGHRAWATSMTKRISHN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
102 Naugaon UT-01-003-111-001/20
(BACHANGAON) 		3501003000NRG24190120240227375 19/01/2024 KAMLESHWAR 3501003WL028680 KAMLESHWAR 00112 YESB0DCBU06 2760 2760 Processed 25/03/2024 2129554394 KAMLESHWARPDKHANDURI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
103 Naugaon UT-01-003-114-001/131
(BHATIAPRATHAM) 		3501003000NRG24190120240227401 19/01/2024 ANUSUYA DEVI 3501003WL028686 ANUSUYA DEVI 00112 YESB0DCBU06 1150 1150 Processed 25/03/2024 2129554952 MRS ANUSUIYA DOBHAL STATE BANK OF INDIA(508548)
104 Naugaon UT-01-003-114-001/21
(BHATIAPRATHAM) 		3501003000NRG24190120240227402 19/01/2024 JALMA PATI 3501003WL028686 JALMA PATI 00112 YESB0DCBU06 2530 2530 Processed 25/03/2024 2129554932 JALMAPATIWORAMSHARANDOBHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 226320 226320
105 Naugaon UT-01-003-114-001/112
(BHATIAPRATHAM) 		3501003000NRG24190120240227400 19/01/2024 RAMESHWARI 3501003WL028686 RAMESHWARI 00112 YESB0DCBU07 2530 2530 Processed 25/03/2024 2129554213 RAMESHWARI DOBHAL W/O VIJAY DIBHAL UNION BANK OF INDIA(508500)
SubTotal 2530 2530
106 Naugaon UT-01-003-004-001/44
(KAFNAUL) 		3501003000NRG24190120240227489 19/01/2024 FOOLI 3501003WL028701 FOOLI 00112 YESB0DCBU08 690 690 Processed 25/03/2024 2129554802 FOOLIWORAMESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 690 690
107 Naugaon UT-01-003-002-003/92
(UPRADI) 		3501003000NRG24190120240227710 19/01/2024 SUMITRA NEGI 3501003WL028735 SUMITRA NEGI 00112 YESB0DCBU15 1150 1150 Processed 25/03/2024 2129554749 SUMITRANEGIWOSHAILENDRANE UTTARKASHI ZILA SAHKARI BANK LTD(607656)
108 Naugaon UT-01-003-004-001/1
(KAFNAUL) 		3501003000NRG24190120240227482 19/01/2024 RAGHU LAL 3501003WL028698 RAGHU LAL 00112 YESB0DCBU15 3450 3450 Processed 25/03/2024 2129554811 RAGHULALSODURGULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
109 Naugaon UT-01-003-004-001/130
(KAFNAUL) 		3501003000NRG24190120240227455 19/01/2024 CHANDRA SINGH 3501003WL028693 CHANDRA SINGH 00112 YESB0DCBU15 3450 3450 Processed 25/03/2024 2129554816 CHANDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
110 Naugaon UT-01-003-004-001/256
(KAFNAUL) 		3501003000NRG24190120240227504 19/01/2024 SAND SINGH 3501003WL028707 SAND SINGH 00112 YESB0DCBU15 2990 2990 Processed 25/03/2024 2129554812 SANANDSINGHSOCHANDANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
111 Naugaon UT-01-003-004-001/288
(KAFNAUL) 		3501003000NRG24190120240227486 19/01/2024 PINKI 3501003WL028700 PINKI 00112 YESB0DCBU15 3450 3450 Processed 25/03/2024 2129554808 PINKIDEVIKMNISHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
112 Naugaon UT-01-003-004-001/32
(KAFNAUL) 		3501003000NRG24190120240227491 19/01/2024 GENDA LAL 3501003WL028702 GENDA LAL 00112 YESB0DCBU15 2530 2530 Processed 25/03/2024 2129554736 GENDALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
113 Naugaon UT-01-003-004-001/338
(KAFNAUL) 		3501003000NRG24190120240227497 19/01/2024 AJAYPAL SINGH 3501003WL028704 AJAYPAL SINGH 00112 YESB0DCBU15 3450 3450 Processed 25/03/2024 2129554839 AJAYPALSINGHSOBHEESHAMSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
114 Naugaon UT-01-003-004-001/387
(KAFNAUL) 		3501003000NRG24190120240227492 19/01/2024 PANKAJ LAL 3501003WL028702 PANKAJ LAL 00112 YESB0DCBU15 3450 3450 Processed 25/03/2024 2129554845 PANKAJ S/O GENDA PUNJAB NATIONAL BANK(508568)
115 Naugaon UT-01-003-004-001/412
(KAFNAUL) 		3501003000NRG24190120240226744 19/01/2024 SADHULI DEVI 3501003WL028562 SADHULI DEVI 00112 YESB0DCBU15 2990 2990 Processed 25/03/2024 2129554969 SADULIDEVIWORUPASA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
116 Naugaon UT-01-003-004-001/424
(KAFNAUL) 		3501003000NRG24190120240227501 19/01/2024 VIRENDRA LAL 3501003WL028705 VIRENDRA LAL 00112 YESB0DCBU15 3450 3450 Processed 25/03/2024 2129554722 VIRENDRALALSOBHURALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
117 Naugaon UT-01-003-004-001/45
(KAFNAUL) 		3501003000NRG24190120240227495 19/01/2024 NAGENDRI DEVI 3501003WL028703 NAGENDRI DEVI 00112 YESB0DCBU15 690 690 Processed 25/03/2024 2129554968 MR NAGENDRI STATE BANK OF INDIA(508548)
118 Naugaon UT-01-003-004-001/45
(KAFNAUL) 		3501003000NRG24190120240227494 19/01/2024 VIJAY LAL 3501003WL028703 VIJAY LAL 00112 YESB0DCBU15 3450 3450 Processed 25/03/2024 2129554815 MR VIJAY LAL STATE BANK OF INDIA(508548)
119 Naugaon UT-01-003-004-001/472
(KAFNAUL) 		3501003000NRG24190120240227490 19/01/2024 VIMLA DEVI 3501003WL028701 VIMLA DEVI 00112 YESB0DCBU15 2530 2530 Processed 25/03/2024 2129554847 VIMLADEVIWOCHANKHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
120 Naugaon UT-01-003-004-001/476
(KAFNAUL) 		3501003000NRG24190120240227505 19/01/2024 ANKITA 3501003WL028707 ANKITA 00112 YESB0DCBU15 3450 3450 Processed 25/03/2024 2129554848 ANKITAWOKITABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
121 Naugaon UT-01-003-007-001/73
(KALOGI) 		3501003000NRG24190120240226822 19/01/2024 Har Dei 3501003WL028577 Har Dei 00112 YESB0DCBU15 460 460 Processed 25/03/2024 2129554797 Mrs. HAR DEI W/O SABAL SINGH UTTARAKHAND GRAMIN BANK(607197)
122 Naugaon UT-01-003-018-001/130
(KUAAN) 		3501003000NRG24190120240227749 19/01/2024 ANOD KUMAR 3501003WL028744 ANOD KUMAR 00112 YESB0DCBU15 1840 1840 Processed 25/03/2024 2129554300 ANODHKUMARSOKHENTU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
123 Naugaon UT-01-003-018-003/140
(KUAAN) 		3501003000NRG24190120240227754 19/01/2024 ROSHAN LAL 3501003WL028744 ROSHAN LAL 00112 YESB0DCBU15 230 230 Processed 25/03/2024 2129554724 ROSHANLALSOBHURALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
124 Naugaon UT-01-003-018-003/146
(KUAAN) 		3501003000NRG24190120240227773 19/01/2024 VIJAY SINGH 3501003WL028748 VIJAY SINGH 00112 YESB0DCBU15 1150 1150 Processed 25/03/2024 2129554714 Mr. VIJAY SINGH S/O DHYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
125 Naugaon UT-01-003-031-001/1
(GARH (KHATAL)) 		3501003000NRG24190120240226850 19/01/2024 SUN DEVI 3501003WL028589 SUN DEVI 00112 YESB0DCBU15 3680 3680 Processed 25/03/2024 2129554817 MRS SUNDAI STATE BANK OF INDIA(508548)
126 Naugaon UT-01-003-031-001/11
(GARH (KHATAL)) 		3501003000NRG24190120240226848 19/01/2024 ARVIND SINGH 3501003WL028588 ARVIND SINGH 00112 YESB0DCBU15 460 460 Processed 25/03/2024 2129554575 MR ARVIND SINGH STATE BANK OF INDIA(508548)
127 Naugaon UT-01-003-031-001/119
(GARH (KHATAL)) 		3501003000NRG24190120240226846 19/01/2024 RamLal 3501003WL028587 RamLal 00112 YESB0DCBU15 3220 3220 Processed 25/03/2024 2129554809 RAMLALSOBHATTULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
128 Naugaon UT-01-003-031-001/19
(GARH (KHATAL)) 		3501003000NRG24190120240226854 19/01/2024 BHAGWAN SINGH 3501003WL028589 BHAGWAN SINGH 00112 YESB0DCBU15 3680 3680 Processed 25/03/2024 2129554733 BHAGWANSINGHSOMAHENDRASIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
129 Naugaon UT-01-003-031-001/25
(GARH (KHATAL)) 		3501003000NRG24190120240226857 19/01/2024 SARDAR SINGH 3501003WL028589 SARDAR SINGH 00112 YESB0DCBU15 3220 3220 Processed 25/03/2024 2129554790 SARDARSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
130 Naugaon UT-01-003-031-001/33
(GARH (KHATAL)) 		3501003000NRG24190120240226858 19/01/2024 RAJMOHAN SINGH 3501003WL028589 RAJMOHAN SINGH 00112 YESB0DCBU15 2990 2990 Processed 25/03/2024 2129554818 RAJMOHANSOAMARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
131 Naugaon UT-01-003-035-001/23
(GAIR MUGARSANTI) 		3501003000NRG24190120240226874 19/01/2024 HOSHIYARU 3501003WL028596 HOSHIYARU 00112 YESB0DCBU15 690 690 Processed 25/03/2024 2129554745 HOSHIYARUSOSAYABU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
132 Naugaon UT-01-003-035-001/37
(GAIR MUGARSANTI) 		3501003000NRG24190120240226866 19/01/2024 VASWANAND 3501003WL028592 VASWANAND 00112 YESB0DCBU15 460 460 Processed 25/03/2024 2129554739 Mr. VASUDEV V UTTARAKHAND GRAMIN BANK(607197)
133 Naugaon UT-01-003-035-001/8
(GAIR MUGARSANTI) 		3501003000NRG24190120240226870 19/01/2024 SABLA 3501003WL028594 SABLA 00112 YESB0DCBU15 460 460 Processed 25/03/2024 2129554740 SABLA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
134 Naugaon UT-01-003-035-001/82
(GAIR MUGARSANTI) 		3501003000NRG24190120240226863 19/01/2024 NAMITA 3501003WL028590 NAMITA 00112 YESB0DCBU15 230 230 Processed 25/03/2024 2129554262 NAMITAWOMAHESHCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
135 Naugaon UT-01-003-040-001/48
(CHOPDA) 		3501003000NRG24190120240226875 19/01/2024 SADHU LAL 3501003WL028597 SADHU LAL 00112 YESB0DCBU15 1610 1610 Processed 25/03/2024 2129554778 SADHULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
136 Naugaon UT-01-003-040-001/50
(CHOPDA) 		3501003000NRG24190120240226876 19/01/2024 HUNSIAYRU LAL 3501003WL028597 HUNSIAYRU LAL 00112 YESB0DCBU15 1840 1840 Processed 25/03/2024 2129554718 HAUSHIYARUSOSHRIKALIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
137 Naugaon UT-01-003-042-001/167
(JARDA) 		3501003000NRG24190120240226930 19/01/2024 PANOO DEVI 3501003WL028605 PANOO DEVI 00112 YESB0DCBU15 3220 3220 Processed 25/03/2024 2129554800 PANUDEVIWOBALVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
138 Naugaon UT-01-003-056-001/1
(DARSAUN) 		3501003000NRG24190120240226953 19/01/2024 JAY PRAKASH 3501003WL028607 JAY PRAKASH 00112 YESB0DCBU15 3450 3450 Processed 25/03/2024 2129554711 JAYPRAKESHSOBHAGIRAMTHAP UTTARKASHI ZILA SAHKARI BANK LTD(607656)
139 Naugaon UT-01-003-056-002/4
(DARSAUN) 		3501003000NRG24190120240227660 19/01/2024 JAYVEER LAL 3501003WL028729 JAYVEER LAL 00112 YESB0DCBU15 3220 3220 Processed 25/03/2024 2129554989 JAYVEER S/O SAFARI LAL PUNJAB NATIONAL BANK(508568)
140 Naugaon UT-01-003-059-001/122
(DEVAL) 		3501003000NRG24190120240226959 19/01/2024 BABITA DEVI 3501003WL028608 BABITA DEVI 00112 YESB0DCBU15 230 230 Processed 25/03/2024 2129554841 BABITANAUTIYALWOROBINNAU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
141 Naugaon UT-01-003-059-001/122
(DEVAL) 		3501003000NRG24190120240226958 19/01/2024 ROVIN NUTIYAL 3501003WL028608 ROVIN NUTIYAL 00112 YESB0DCBU15 2760 2760 Processed 25/03/2024 2129554840 ROBIN NAUTIYAL PUNJAB & SIND BANK(607087)
142 Naugaon UT-01-003-059-001/93
(DEVAL) 		3501003000NRG24190120240226969 19/01/2024 poonam 3501003WL028608 poonam 00112 YESB0DCBU15 2990 2990 Processed 25/03/2024 2129554801 POONAMDEVIWOSUMITNAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
143 Naugaon UT-01-003-065-003/130
(NARYUNKA) 		3501003000NRG24190120240227719 19/01/2024 Sapana 3501003WL028738 Sapana 00112 YESB0DCBU15 2760 2760 Processed 25/03/2024 2129554843 SAPNADOVISHULADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
144 Naugaon UT-01-003-065-003/15
(NARYUNKA) 		3501003000NRG24190120240227669 19/01/2024 GANGU LAL 3501003WL028732 GANGU LAL 00112 YESB0DCBU15 460 460 Processed 25/03/2024 2129554744 GANGU LAL S/O RITHA PUNJAB NATIONAL BANK(508568)
145 Naugaon UT-01-003-065-003/16
(NARYUNKA) 		3501003000NRG24190120240227690 19/01/2024 SADHU LAL 3501003WL028734 SADHU LAL 00112 YESB0DCBU15 230 230 Processed 25/03/2024 2129554767 SADHULALSHYAMEE UTTARKASHI ZILA SAHKARI BANK LTD(607656)
146 Naugaon UT-01-003-065-003/17
(NARYUNKA) 		3501003000NRG24190120240227670 19/01/2024 SHYAMU 3501003WL028732 SHYAMU 00112 YESB0DCBU15 2070 2070 Processed 25/03/2024 2129554741 SHYAMUSOGORAKHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
147 Naugaon UT-01-003-065-003/18
(NARYUNKA) 		3501003000NRG24190120240227691 19/01/2024 BACHAN LAL 3501003WL028734 BACHAN LAL 00112 YESB0DCBU15 230 230 Processed 25/03/2024 2129554746 BACHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
148 Naugaon UT-01-003-065-003/19
(NARYUNKA) 		3501003000NRG24190120240227721 19/01/2024 MEEMU DEVI 3501003WL028738 MEEMU DEVI 00112 YESB0DCBU15 460 460 Processed 25/03/2024 2129554298 MEEMUDEVIWOBHAJULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
149 Naugaon UT-01-003-065-003/23
(NARYUNKA) 		3501003000NRG24190120240227722 19/01/2024 MEEMA LAL 3501003WL028738 MEEMA LAL 00112 YESB0DCBU15 2300 2300 Processed 25/03/2024 2129554810 MIMMALALSOUDMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
150 Naugaon UT-01-003-065-003/25
(NARYUNKA) 		3501003000NRG24190120240227692 19/01/2024 SANKLU LAL 3501003WL028734 SANKLU LAL 00112 YESB0DCBU15 230 230 Processed 25/03/2024 2129554971 SANKALUSOSHRIPANCHAMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
151 Naugaon UT-01-003-065-003/28
(NARYUNKA) 		3501003000NRG24190120240227671 19/01/2024 PAVITRA DEVI 3501003WL028732 PAVITRA DEVI 00112 YESB0DCBU15 2070 2070 Processed 25/03/2024 2129554721 PAVIDEVIWOSHRIGULABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
152 Naugaon UT-01-003-065-003/34
(NARYUNKA) 		3501003000NRG24190120240227666 19/01/2024 VASHU DEVI 3501003WL028731 VASHU DEVI 00112 YESB0DCBU15 920 920 Processed 25/03/2024 2129554738 VASUDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
153 Naugaon UT-01-003-065-003/37
(NARYUNKA) 		3501003000NRG24190120240227667 19/01/2024 JANAK SINGH 3501003WL028731 JANAK SINGH 00112 YESB0DCBU15 920 920 Processed 25/03/2024 2129554252 Mr. JANAK SINGH UTTARAKHAND GRAMIN BANK(607197)
154 Naugaon UT-01-003-065-003/53
(NARYUNKA) 		3501003000NRG24190120240227695 19/01/2024 JOGADI DEVI 3501003WL028734 JOGADI DEVI 00112 YESB0DCBU15 2070 2070 Processed 25/03/2024 2129554764 JOGADIDEVIWOKEDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
155 Naugaon UT-01-003-065-003/53
(NARYUNKA) 		3501003000NRG24190120240227694 19/01/2024 KEDAR SINGH 3501003WL028734 KEDAR SINGH 00112 YESB0DCBU15 2070 2070 Processed 25/03/2024 2129554742 MR KEDAR SINGH STATE BANK OF INDIA(508548)
156 Naugaon UT-01-003-065-003/58
(NARYUNKA) 		3501003000NRG24190120240227673 19/01/2024 SARDAR SINGH 3501003WL028732 SARDAR SINGH 00112 YESB0DCBU15 2070 2070 Processed 25/03/2024 2129554805 SARDARSINGHSORANJORSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
157 Naugaon UT-01-003-065-003/61
(NARYUNKA) 		3501003000NRG24190120240227697 19/01/2024 MAYA RAM 3501003WL028734 MAYA RAM 00112 YESB0DCBU15 2070 2070 Processed 25/03/2024 2129554726 MAYARAMSORATANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
158 Naugaon UT-01-003-065-003/9
(NARYUNKA) 		3501003000NRG24190120240227700 19/01/2024 HANSALU 3501003WL028734 HANSALU 00112 YESB0DCBU15 2070 2070 Processed 25/03/2024 2129554970 HASLULALINDRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
159 Naugaon UT-01-003-077-001/137
(BAJLARI) 		3501003000NRG24190120240227029 19/01/2024 SATPAL 3501003WL028620 SATPAL 00112 YESB0DCBU15 2760 2760 Processed 25/03/2024 2129554803 SATPALSINGHSORANJORSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
160 Naugaon UT-01-003-077-001/152
(BAJLARI) 		3501003000NRG24190120240227718 19/01/2024 AKBAR SINGH 3501003WL028737 AKBAR SINGH 00112 YESB0DCBU15 920 920 Processed 25/03/2024 2129554837 AKBARSINGHSOJUDHVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
161 Naugaon UT-01-003-077-001/18
(BAJLARI) 		3501003000NRG24190120240227554 19/01/2024 SAKAL CHAND 3501003WL028710 SAKAL CHAND 00112 YESB0DCBU15 1840 1840 Processed 25/03/2024 2129554798 SAKALCHANDSODHAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
162 Naugaon UT-01-003-077-002/76
(BAJLARI) 		3501003000NRG24190120240227380 19/01/2024 JIT SINGH 3501003WL028682 JIT SINGH 00112 YESB0DCBU15 3450 3450 Processed 25/03/2024 2129554735 JEETSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
163 Naugaon UT-01-003-077-002/85
(BAJLARI) 		3501003000NRG24190120240227381 19/01/2024 JAGMOHAN SINGH RANA 3501003WL028682 JAGMOHAN SINGH RANA 00112 YESB0DCBU15 920 920 Processed 25/03/2024 2129554780 JAGMOHANSINGHRANASOMRATT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
164 Naugaon UT-01-003-086-001/17-A
(BHATIYA) 		3501003000NRG24190120240227143 19/01/2024 KALMIYA LAL 3501003WL028643 KALMIYA LAL 00112 YESB0DCBU15 690 690 Processed 25/03/2024 2129554734 KALAMYA SO SHYAMU UNION BANK OF INDIA(508500)
165 Naugaon UT-01-003-086-001/29-A
(BHATIYA) 		3501003000NRG24190120240227151 19/01/2024 DINESH LAL 3501003WL028643 DINESH LAL 00112 YESB0DCBU15 3450 3450 Processed 25/03/2024 2129554743 DINESH SO DABLU UNION BANK OF INDIA(508500)
166 Naugaon UT-01-003-086-001/39-A
(BHATIYA) 		3501003000NRG24190120240227153 19/01/2024 PURN LAL 3501003WL028643 PURN LAL 00112 YESB0DCBU15 3450 3450 Processed 25/03/2024 2129554814 PURAN LAL SO LUNDRU UNION BANK OF INDIA(508500)
167 Naugaon UT-01-003-086-001/49-A
(BHATIYA) 		3501003000NRG24190120240227156 19/01/2024 PEERU 3501003WL028643 PEERU 00112 YESB0DCBU15 2760 2760 Processed 25/03/2024 2129554737 MR PEERU STATE BANK OF INDIA(508548)
168 Naugaon UT-01-003-086-001/51-A
(BHATIYA) 		3501003000NRG24190120240227158 19/01/2024 MAIMIYA LAL 3501003WL028643 MAIMIYA LAL 00112 YESB0DCBU15 2990 2990 Processed 25/03/2024 2129554779 MAIMIYA LAL SO MEDU UNION BANK OF INDIA(508500)
169 Naugaon UT-01-003-087-003/6
(BHAUNTI) 		3501003000NRG24190120240227378 19/01/2024 RADHESHYAM 3501003WL028681 RADHESHYAM 00112 YESB0DCBU15 2990 2990 Processed 25/03/2024 2129554774 RADHESHYAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
170 Naugaon UT-01-003-106-002/5
(SUNARA) 		3501003000NRG24190120240227664 19/01/2024 PREMLAL 3501003WL028730 PREMLAL 00112 YESB0DCBU15 2760 2760 Processed 25/03/2024 2129554788 PREMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
171 Naugaon UT-01-003-106-002/9
(SUNARA) 		3501003000NRG24190120240227665 19/01/2024 CHAIN LAL 3501003WL028730 CHAIN LAL 00112 YESB0DCBU15 1610 1610 Processed 25/03/2024 2129554967 CHAINLALSOJETHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
172 Naugaon UT-01-003-107-001/17
(HIMRAUL) 		3501003000NRG24190120240227656 19/01/2024 ANITA DEVI 3501003WL028727 ANITA DEVI 00112 YESB0DCBU15 2990 2990 Processed 25/03/2024 2129554766 MRS ANITA STATE BANK OF INDIA(508548)
173 Naugaon UT-01-003-107-001/17
(HIMRAUL) 		3501003000NRG24190120240227655 19/01/2024 NAVEEN 3501003WL028727 NAVEEN 00112 YESB0DCBU15 3220 3220 Processed 25/03/2024 2129554720 NAVEENSOPEETAMBARDUTT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
174 Naugaon UT-01-003-107-001/188
(HIMRAUL) 		3501003000NRG24190120240227646 19/01/2024 KESHAV BADONI 3501003WL028724 KESHAV BADONI 00112 YESB0DCBU15 3220 3220 Processed 25/03/2024 2129554842 KESHVBADONIUGPRITIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
175 Naugaon UT-01-003-107-001/35
(HIMRAUL) 		3501003000NRG24190120240227644 19/01/2024 SAMESHWAR 3501003WL028723 SAMESHWAR 00112 YESB0DCBU15 3220 3220 Processed 25/03/2024 2129554768 SAMESHWARPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
176 Naugaon UT-01-003-107-001/56
(HIMRAUL) 		3501003000NRG24190120240227649 19/01/2024 SITA DEVI 3501003WL028725 SITA DEVI 00112 YESB0DCBU15 3220 3220 Processed 25/03/2024 2129554846 Mrs. SITA DEVI UTTARAKHAND GRAMIN BANK(607197)
177 Naugaon UT-01-003-107-001/61
(HIMRAUL) 		3501003000NRG24190120240227650 19/01/2024 KARTIRAM 3501003WL028725 KARTIRAM 00112 YESB0DCBU15 3220 3220 Processed 25/03/2024 2129554977 MR SHRI KIRTIRAM STATE BANK OF INDIA(508548)
178 Naugaon UT-01-003-107-002/114
(HIMRAUL) 		3501003000NRG24190120240227745 19/01/2024 SAROJANI DEVI 3501003WL028742 SAROJANI DEVI 00112 YESB0DCBU15 3220 3220 Processed 25/03/2024 2129554793 Ms. Sarojani Devi UTTARAKHAND GRAMIN BANK(607197)
179 Naugaon UT-01-003-107-002/14
(HIMRAUL) 		3501003000NRG24190120240227742 19/01/2024 SANJU DEVI 3501003WL028741 SANJU DEVI 00112 YESB0DCBU15 3220 3220 Processed 25/03/2024 2129554306 SANJUDEVIWOMRRAGHULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
180 Naugaon UT-01-003-107-002/36
(HIMRAUL) 		3501003000NRG24190120240227746 19/01/2024 GANGA SINGH 3501003WL028742 GANGA SINGH 00112 YESB0DCBU15 3220 3220 Processed 25/03/2024 2129554717 GANGASINGHAJAYPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
181 Naugaon UT-01-003-113-001/28
(MATIYALI) 		3501003000NRG24190120240227394 19/01/2024 SUNA DEI 3501003WL028684 SUNA DEI 00112 YESB0DCBU15 460 460 Processed 25/03/2024 2129554796 SUNADEVIWOVIJENDRASINGHRAW UTTARKASHI ZILA SAHKARI BANK LTD(607656)
182 Naugaon UT-01-003-113-001/33
(MATIYALI) 		3501003000NRG24190120240227395 19/01/2024 DIRGHPAL 3501003WL028684 DIRGHPAL 00112 YESB0DCBU15 3220 3220 Processed 25/03/2024 2129554799 DHIRPALSINGHSOSURATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
183 Naugaon UT-01-003-113-001/49
(MATIYALI) 		3501003000NRG24190120240227416 19/01/2024 JAIVEER SINGH 3501003WL028689 JAIVEER SINGH 00112 YESB0DCBU15 1380 1380 Processed 25/03/2024 2129554791 JAYGEERSOLUDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
184 Naugaon UT-01-003-113-001/86
(MATIYALI) 		3501003000NRG24190120240227397 19/01/2024 VISHULA DEVI 3501003WL028684 VISHULA DEVI 00112 YESB0DCBU15 3220 3220 Processed 25/03/2024 2129554260 VISHULADEVIWOAMINKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 173190 173190
185 Naugaon UT-01-003-104-001/141
(SIDAK) 		3501003000NRG24190120240227434 19/01/2024 BIPIN 3501003WL028691 BIPIN 00349 PSIB0021105 3680 3680 Processed 25/03/2024 2129554216 Mr. VIPIN PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 3680 3680
186 Naugaon UT-01-003-104-001/161
(SIDAK) 		3501003000NRG24190120240227438 19/01/2024 GIRISH 3501003WL028691 GIRISH 00354 PUNB0108200 3680 3680 Processed 25/03/2024 2129554462 Mr. GIRISH . CENTRAL BANK OF INDIA(607115)
SubTotal 3680 3680
187 Naugaon UT-01-003-002-003/86
(UPRADI) 		3501003000NRG24190120240228070 19/01/2024 Bhawani Bijalwan 3501003WL028803 Bhawani Bijalwan 00354 PUNB0206700 920 920 Processed 25/03/2024 2129554322 BHAWANI VIJALWAN D/O GURU PRASHAD PUNJAB NATIONAL BANK(508568)
188 Naugaon UT-01-003-013-001/112
(KUTHAR) 		3501003000NRG24190120240226830 19/01/2024 SOHAN LAL 3501003WL028580 SOHAN LAL 00354 PUNB0206700 1380 1380 Processed 25/03/2024 2129554890 SOHAN LAL S/O SH JHAPULYA PUNJAB NATIONAL BANK(508568)
189 Naugaon UT-01-003-066-001/1
(NISHNI) 		3501003000NRG24190120240226724 19/01/2024 RAJESH 3501003WL028560 RAJESH 00354 PUNB0206700 2760 2760 Processed 25/03/2024 2129554275 RAJESH S/O SH GULAB DASS PUNJAB NATIONAL BANK(508568)
190 Naugaon UT-01-003-066-001/103
(NISHNI) 		3501003000NRG24190120240226727 19/01/2024 MADHU 3501003WL028560 MADHU 00354 PUNB0206700 2760 2760 Processed 25/03/2024 2129554284 MADHU RAWAT D/O RAJAN SINGH PUNJAB NATIONAL BANK(508568)
191 Naugaon UT-01-003-066-001/107
(NISHNI) 		3501003000NRG24190120240226729 19/01/2024 KRISHNA 3501003WL028560 KRISHNA 00354 PUNB0206700 3450 3450 Processed 25/03/2024 2129554293 KRISHNA PUNJAB NATIONAL BANK(508568)
192 Naugaon UT-01-003-066-001/107
(NISHNI) 		3501003000NRG24190120240226728 19/01/2024 VIKASH SINGH 3501003WL028560 VIKASH SINGH 00354 PUNB0206700 3450 3450 Processed 25/03/2024 2129554285 VIKAS S/O BIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
193 Naugaon UT-01-003-066-001/111
(NISHNI) 		3501003000NRG24190120240227050 19/01/2024 DHEERAJ 3501003WL028627 DHEERAJ 00354 PUNB0206700 3450 3450 Processed 25/03/2024 2129554288 DHEERAJ SINGH PANWAR S/O SURAJMAL PUNJAB NATIONAL BANK(508568)
194 Naugaon UT-01-003-066-001/111
(NISHNI) 		3501003000NRG24190120240227051 19/01/2024 MANJITA 3501003WL028627 MANJITA 00354 PUNB0206700 3450 3450 Processed 25/03/2024 2129554286 MANJITA D/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
195 Naugaon UT-01-003-066-001/112
(NISHNI) 		3501003000NRG24190120240227060 19/01/2024 MANISHA 3501003WL028629 MANISHA 00354 PUNB0206700 3220 3220 Processed 25/03/2024 2129554287 MANISHA D/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
196 Naugaon UT-01-003-066-001/112
(NISHNI) 		3501003000NRG24190120240227059 19/01/2024 MUKESH 3501003WL028629 MUKESH 00354 PUNB0206700 3220 3220 Processed 25/03/2024 2129554433 MUKESH SINGH PANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
197 Naugaon UT-01-003-066-001/123
(NISHNI) 		3501003000NRG24190120240226730 19/01/2024 KAPIL 3501003WL028560 KAPIL 00354 PUNB0206700 3450 3450 Processed 25/03/2024 2129554321 KAPILSINGHSOAMARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
198 Naugaon UT-01-003-066-001/123
(NISHNI) 		3501003000NRG24190120240226731 19/01/2024 USHA 3501003WL028560 USHA 00354 PUNB0206700 3450 3450 Processed 25/03/2024 2129554323 USHA RAWAT D/O RANBIR SINGH PUNJAB NATIONAL BANK(508568)
199 Naugaon UT-01-003-066-001/127
(NISHNI) 		3501003000NRG24190120240227061 19/01/2024 DEEPAK 3501003WL028629 DEEPAK 00354 PUNB0206700 3220 3220 Processed 25/03/2024 2129554982 DEEPAK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
200 Naugaon UT-01-003-066-001/19
(NISHNI) 		3501003000NRG24190120240226732 19/01/2024 BHAJAN SINGH 3501003WL028560 BHAJAN SINGH 00354 PUNB0206700 3450 3450 Processed 25/03/2024 2129554445 BHAJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
201 Naugaon UT-01-003-066-001/19
(NISHNI) 		3501003000NRG24190120240226733 19/01/2024 BIJENDRI DEVI 3501003WL028560 BIJENDRI DEVI 00354 PUNB0206700 3450 3450 Processed 25/03/2024 2129554281 BIJENDRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Naugaon UT-01-003-066-001/2
(NISHNI) 		3501003000NRG24190120240226734 19/01/2024 GULAB DAS 3501003WL028560 GULAB DAS 00354 PUNB0206700 2760 2760 Processed 25/03/2024 2129554279 GULAB DAS S/O ABBAL DAS PUNJAB NATIONAL BANK(508568)
203 Naugaon UT-01-003-066-001/2
(NISHNI) 		3501003000NRG24190120240226735 19/01/2024 RAMPYARI 3501003WL028560 RAMPYARI 00354 PUNB0206700 2760 2760 Processed 25/03/2024 2129554289 RAM PYARI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Naugaon UT-01-003-066-001/32
(NISHNI) 		3501003000NRG24190120240227052 19/01/2024 SURAJMAL SINGH 3501003WL028627 SURAJMAL SINGH 00354 PUNB0206700 3450 3450 Processed 25/03/2024 2129554272 SURAJMALSOSAHABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
205 Naugaon UT-01-003-066-001/32
(NISHNI) 		3501003000NRG24190120240227053 19/01/2024 SUSHILA 3501003WL028627 SUSHILA 00354 PUNB0206700 3450 3450 Processed 25/03/2024 2129554447 SUSHILA DEVI W/O SURAJMAL PUNJAB NATIONAL BANK(508568)
206 Naugaon UT-01-003-066-001/35
(NISHNI) 		3501003000NRG24190120240227063 19/01/2024 JANJI DEVI 3501003WL028629 JANJI DEVI 00354 PUNB0206700 3220 3220 Processed 25/03/2024 2129554282 JANJI DEVI W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
207 Naugaon UT-01-003-066-001/48
(NISHNI) 		3501003000NRG24190120240227064 19/01/2024 BACHAN SINGH 3501003WL028629 BACHAN SINGH 00354 PUNB0206700 3220 3220 Processed 25/03/2024 2129554271 BACHAN SINGH S/O JHOON SINGH PUNJAB NATIONAL BANK(508568)
208 Naugaon UT-01-003-066-001/52
(NISHNI) 		3501003000NRG24190120240226736 19/01/2024 DHARAM SINGH 3501003WL028560 DHARAM SINGH 00354 PUNB0206700 920 920 Processed 25/03/2024 2129554278 DHARAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
209 Naugaon UT-01-003-066-001/52
(NISHNI) 		3501003000NRG24190120240226737 19/01/2024 SOBANI DEVI 3501003WL028560 SOBANI DEVI 00354 PUNB0206700 920 920 Processed 25/03/2024 2129554712 SOBANI DEVI PUNJAB NATIONAL BANK(508568)
210 Naugaon UT-01-003-066-001/6
(NISHNI) 		3501003000NRG24190120240227054 19/01/2024 NAKTI DEVI 3501003WL028627 NAKTI DEVI 00354 PUNB0206700 3450 3450 Processed 25/03/2024 2129554443 NAKTI DEVI W/O KAMAL SINGH PUNJAB NATIONAL BANK(508568)
211 Naugaon UT-01-003-066-001/64
(NISHNI) 		3501003000NRG24190120240227065 19/01/2024 CHAIN SINGH 3501003WL028629 CHAIN SINGH 00354 PUNB0206700 3220 3220 Processed 25/03/2024 2129554273 CHAINSINGHPAWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
212 Naugaon UT-01-003-066-001/65
(NISHNI) 		3501003000NRG24190120240227067 19/01/2024 SUNDAR SINGH 3501003WL028629 SUNDAR SINGH 00354 PUNB0206700 3220 3220 Processed 25/03/2024 2129554274 SUNDAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
213 Naugaon UT-01-003-066-001/65
(NISHNI) 		3501003000NRG24190120240227068 19/01/2024 SUNNI DEVI 3501003WL028629 SUNNI DEVI 00354 PUNB0206700 3220 3220 Processed 25/03/2024 2129554283 SUNNI DEVI W/O SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
214 Naugaon UT-01-003-066-001/77
(NISHNI) 		3501003000NRG24190120240227070 19/01/2024 ANGREJI DEVI 3501003WL028629 ANGREJI DEVI 00354 PUNB0206700 3220 3220 Processed 25/03/2024 2129554981 ANGREJI DEVI PUNJAB NATIONAL BANK(508568)
215 Naugaon UT-01-003-066-001/77
(NISHNI) 		3501003000NRG24190120240227069 19/01/2024 ANIL SINGH 3501003WL028629 ANIL SINGH 00354 PUNB0206700 3220 3220 Processed 25/03/2024 2129554276 ANIL SINGH S/O SUNDER SINGH PUNJAB NATIONAL BANK(508568)
216 Naugaon UT-01-003-066-001/92
(NISHNI) 		3501003000NRG24190120240227057 19/01/2024 SARADA 3501003WL028627 SARADA 00354 PUNB0206700 3450 3450 Processed 25/03/2024 2129554291 SHARDA DEVI W/O VIPIN PANWAR PUNJAB NATIONAL BANK(508568)
217 Naugaon UT-01-003-066-001/92
(NISHNI) 		3501003000NRG24190120240227056 19/01/2024 VIPIN SINGH 3501003WL028627 VIPIN SINGH 00354 PUNB0206700 3450 3450 Processed 25/03/2024 2129554277 VIPIN SINGH S/O KAMAL SINGH PUNJAB NATIONAL BANK(508568)
218 Naugaon UT-01-003-066-001/96
(NISHNI) 		3501003000NRG24190120240226738 19/01/2024 GOVIND SINGH 3501003WL028560 GOVIND SINGH 00354 PUNB0206700 2530 2530 Processed 25/03/2024 2129554777 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
219 Naugaon UT-01-003-066-001/96
(NISHNI) 		3501003000NRG24190120240226739 19/01/2024 RAJBALA 3501003WL028560 RAJBALA 00354 PUNB0206700 3450 3450 Processed 25/03/2024 2129554292 RAJBALA DEVI WO GOVIND SINGH PUNJAB NATIONAL BANK(508568)
220 Naugaon UT-01-003-066-001/97
(NISHNI) 		3501003000NRG24190120240226740 19/01/2024 MUKESH SINGH 3501003WL028560 MUKESH SINGH 00354 PUNB0206700 3450 3450 Processed 25/03/2024 2129554453 SEEMA PANWAR W/O MUKESH PAWAR PUNJAB NATIONAL BANK(508568)
221 Naugaon UT-01-003-066-001/97
(NISHNI) 		3501003000NRG24190120240226741 19/01/2024 SEEMA 3501003WL028560 SEEMA 00354 PUNB0206700 3450 3450 Processed 25/03/2024 2129554290 SEEMA PANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
222 Naugaon UT-01-003-095-001/116
(RANA) 		3501003000NRG24190120240227231 19/01/2024 KIRAN 3501003WL028655 KIRAN 00354 PUNB0206700 3450 3450 Processed 25/03/2024 2129554280 KIRAN W/O YASHWANT SINGH PUNJAB NATIONAL BANK(508568)
223 Naugaon UT-01-003-098-001/44
(BAJRI) 		3501003000NRG24190120240227211 19/01/2024 SAANKALI 3501003WL028652 SAANKALI 00354 PUNB0206700 3450 3450 Processed 25/03/2024 2129554434 LAXMI DEVI W/O SAILENDRA SINGH PUNJAB NATIONAL BANK(508568)
224 Naugaon UT-01-003-102-001/58
(SYALAB) 		3501003000NRG24190120240228029 19/01/2024 TIKA RAM 3501003WL028799 TIKA RAM 00354 PUNB0206700 1150 1150 Processed 25/03/2024 2129554294 TIKA RAM SO JHOON SINGH UNION BANK OF INDIA(508500)
225 Naugaon UT-01-003-111-001/1
(BACHANGAON) 		3501003000NRG24190120240227369 19/01/2024 Sandeep Prasad Khanduri 3501003WL028680 Sandeep Prasad Khanduri 00354 PUNB0206700 2530 2530 Processed 25/03/2024 2129554709 SANDEEP PRASAD IDBI BANK(607095)
SubTotal 115690 115690
226 Naugaon UT-01-003-045-001/16
(DAKHYATGAON) 		3501003000NRG24190120240227964 19/01/2024 SOVAN LAL 3501003WL028789 SOVAN LAL 00354 PUNB0278000 2300 2300 Processed 25/03/2024 2129554407 SOVAN LAL PUNJAB NATIONAL BANK(508568)
227 Naugaon UT-01-003-114-001/81
(BHATIAPRATHAM) 		3501003000NRG24190120240227403 19/01/2024 SHIV PRASAD DIMARI 3501003WL028686 SHIV PRASAD DIMARI 00354 PUNB0278000 2530 2530 Processed 25/03/2024 2129554578 SHIV PRASAD DIMRI S/O RAMESWAR PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 4830 4830
228 Naugaon UT-01-003-035-001/99
(GAIR MUGARSANTI) 		3501003000NRG24190120240226865 19/01/2024 Dinesh 3501003WL028591 Dinesh 00354 PUNB0468900 230 230 Processed 25/03/2024 2129554417 DINESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 230 230
229 Naugaon UT-01-003-004-001/354
(KAFNAUL) 		3501003000NRG24190120240227458 19/01/2024 MISS KUMARI SWETA 3501003WL028693 MISS KUMARI SWETA 00354 PUNB0595600 3450 3450 Processed 25/03/2024 2129554420 KUMARI SWETA PUNJAB NATIONAL BANK(508568)
230 Naugaon UT-01-003-004-001/377
(KAFNAUL) 		3501003000NRG24190120240227459 19/01/2024 DEENOP LAL 3501003WL028693 DEENOP LAL 00354 PUNB0595600 3450 3450 Processed 25/03/2024 2129554299 DINOPSOKAMATU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
231 Naugaon UT-01-003-004-001/424
(KAFNAUL) 		3501003000NRG24190120240227502 19/01/2024 MAMTA 3501003WL028705 MAMTA 00354 PUNB0595600 690 690 Processed 25/03/2024 2129554636 MAMTA PUNJAB NATIONAL BANK(508568)
232 Naugaon UT-01-003-004-001/476
(KAFNAUL) 		3501003000NRG24190120240227506 19/01/2024 SONIKA 3501003WL028707 SONIKA 00354 PUNB0595600 690 690 Processed 25/03/2024 2129554368 Miss. SONIKA SONIKA UTTARAKHAND GRAMIN BANK(607197)
233 Naugaon UT-01-003-007-001/165
(KALOGI) 		3501003000NRG24190120240226801 19/01/2024 SANJAY LAL 3501003WL028575 SANJAY LAL 00354 PUNB0595600 2760 2760 Processed 25/03/2024 2129554267 SANJEEV LAL AIRTEL PAYMENTS BANK LIMITED(990288)
234 Naugaon UT-01-003-018-003/149
(KUAAN) 		3501003000NRG24190120240227757 19/01/2024 MENKA 3501003WL028744 MENKA 00354 PUNB0595600 1840 1840 Processed 25/03/2024 2129554637 MENKA DO HJAYENDRA SING PUNJAB NATIONAL BANK(508568)
235 Naugaon UT-01-003-035-001/99
(GAIR MUGARSANTI) 		3501003000NRG24190120240226864 19/01/2024 JAGATAMBA 3501003WL028591 JAGATAMBA 00354 PUNB0595600 460 460 Processed 25/03/2024 2129554418 JAGATAMBAF PUNJAB NATIONAL BANK(508568)
236 Naugaon UT-01-003-056-002/78
(DARSAUN) 		3501003000NRG24190120240227659 19/01/2024 SARSWATI 3501003WL028728 SARSWATI 00354 PUNB0595600 3450 3450 Processed 25/03/2024 2129554268 SARASWATI D/0SHANTI RAM PUNJAB NATIONAL BANK(508568)
237 Naugaon UT-01-003-065-003/130
(NARYUNKA) 		3501003000NRG24190120240227720 19/01/2024 Mahesh Lal 3501003WL028738 Mahesh Lal 00354 PUNB0595600 2070 2070 Processed 25/03/2024 2129554639 MAHESH LAL PUNJAB NATIONAL BANK(508568)
238 Naugaon UT-01-003-065-003/60
(NARYUNKA) 		3501003000NRG24190120240227696 19/01/2024 JOMATU 3501003WL028734 JOMATU 00354 PUNB0595600 2070 2070 Processed 25/03/2024 2129554353 JAMATU SO REETHA PUNJAB NATIONAL BANK(508568)
239 Naugaon UT-01-003-065-003/62
(NARYUNKA) 		3501003000NRG24190120240227698 19/01/2024 SUMITRA DEVI 3501003WL028734 SUMITRA DEVI 00354 PUNB0595600 2070 2070 Processed 25/03/2024 2129554583 SUMITRA DEVI W/O BADRI SINGH PUNJAB NATIONAL BANK(508568)
240 Naugaon UT-01-003-065-003/64
(NARYUNKA) 		3501003000NRG24190120240227723 19/01/2024 JAYBIR 3501003WL028738 JAYBIR 00354 PUNB0595600 2300 2300 Processed 25/03/2024 2129554638 JAYVEER PUNJAB NATIONAL BANK(508568)
241 Naugaon UT-01-003-077-001/160
(BAJLARI) 		3501003000NRG24190120240227620 19/01/2024 UTTAM SINGH 3501003WL028721 UTTAM SINGH 00354 PUNB0595600 2070 2070 Processed 25/03/2024 2129554876 Mr. Uttam Singh INDIAN BANK(607105)
242 Naugaon UT-01-003-086-001/188-A
(BHATIYA) 		3501003000NRG24190120240227138 19/01/2024 ANEESH 3501003WL028642 ANEESH 00354 PUNB0595600 2300 2300 Processed 25/03/2024 2129554620 ANISH PUNJAB NATIONAL BANK(508568)
243 Naugaon UT-01-003-113-001/118
(MATIYALI) 		3501003000NRG24190120240227392 19/01/2024 Sarojani 3501003WL028684 Sarojani 00354 PUNB0595600 3220 3220 Processed 25/03/2024 2129554261 MISS SAROJNA STATE BANK OF INDIA(508548)
SubTotal 32890 32890
244 Naugaon UT-01-003-002-001/144
(UPRADI) 		3501003000NRG24190120240227701 19/01/2024 SARAT SINGH 3501003WL028735 SARAT SINGH 00354 PUNB0640800 1380 1380 Processed 25/03/2024 2129554564 SARTSINGHNEGI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
245 Naugaon UT-01-003-002-001/16
(UPRADI) 		3501003000NRG24190120240226748 19/01/2024 ANJANA 3501003WL028565 ANJANA 00354 PUNB0640800 3450 3450 Processed 25/03/2024 2129554641 ANJANA DOBHAL W/O SANJAY PUNJAB NATIONAL BANK(508568)
246 Naugaon UT-01-003-002-001/180
(UPRADI) 		3501003000NRG24190120240226759 19/01/2024 VIPIN KUMAR 3501003WL028569 VIPIN KUMAR 00354 PUNB0640800 1150 1150 Processed 25/03/2024 2129554579 VIPIN BALWAL S/O RAM KRISHNA BALWAL PUNJAB NATIONAL BANK(508568)
247 Naugaon UT-01-003-002-001/185
(UPRADI) 		3501003000NRG24190120240227704 19/01/2024 GOVIND 3501003WL028735 GOVIND 00354 PUNB0640800 1380 1380 Processed 25/03/2024 2129554507 GOVIND PUNJAB NATIONAL BANK(508568)
248 Naugaon UT-01-003-002-001/190
(UPRADI) 		3501003000NRG24190120240226764 19/01/2024 BIRENDRA MOHAN 3501003WL028570 BIRENDRA MOHAN 00354 PUNB0640800 1610 1610 Processed 25/03/2024 2129554613 VIRENDRA MOHAN SO RAJAMBAR PRASAD PUNJAB NATIONAL BANK(508568)
249 Naugaon UT-01-003-002-001/199
(UPRADI) 		3501003000NRG24190120240226747 19/01/2024 ARCHANA 3501003WL028564 ARCHANA 00354 PUNB0640800 3450 3450 Processed 25/03/2024 2129554484 MRS ARCHNA STATE BANK OF INDIA(508548)
250 Naugaon UT-01-003-002-001/223
(UPRADI) 		3501003000NRG24190120240226757 19/01/2024 NAVEEN BHADANI 3501003WL028568 NAVEEN BHADANI 00354 PUNB0640800 1610 1610 Processed 25/03/2024 2129554640 NAVEEN KUMAR BANDHANI S/O PP BANDHANI PUNJAB NATIONAL BANK(508568)
251 Naugaon UT-01-003-002-001/66
(UPRADI) 		3501003000NRG24190120240226758 19/01/2024 JAMANESHWARI 3501003WL028568 JAMANESHWARI 00354 PUNB0640800 1610 1610 Processed 25/03/2024 2129554614 JAMNESHWARI W/O LATE SOORYAMANI PUNJAB NATIONAL BANK(508568)
252 Naugaon UT-01-003-002-003/102
(UPRADI) 		3501003000NRG24190120240227732 19/01/2024 SHANTI PRASAD 3501003WL028740 SHANTI PRASAD 00354 PUNB0640800 690 690 Processed 25/03/2024 2129554834 SHANTIPARSADSOUMADUTT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
253 Naugaon UT-01-003-002-003/103
(UPRADI) 		3501003000NRG24190120240227734 19/01/2024 OM PRAKASH 3501003WL028740 OM PRAKASH 00354 PUNB0640800 1380 1380 Processed 25/03/2024 2129554243 OMPRAKASH S/O SABAL CHAND PUNJAB NATIONAL BANK(508568)
254 Naugaon UT-01-003-002-003/105
(UPRADI) 		3501003000NRG24190120240227895 19/01/2024 ANIL 3501003WL028774 ANIL 00354 PUNB0640800 1380 1380 Processed 25/03/2024 2129554370 ANIL S/O SHANTI PRASAD PUNJAB NATIONAL BANK(508568)
255 Naugaon UT-01-003-002-003/108
(UPRADI) 		3501003000NRG24190120240227736 19/01/2024 KRITAMA 3501003WL028740 KRITAMA 00354 PUNB0640800 1380 1380 Processed 25/03/2024 2129554630 KRITAMA PUNJAB NATIONAL BANK(508568)
256 Naugaon UT-01-003-002-003/108
(UPRADI) 		3501003000NRG24190120240227735 19/01/2024 SATYA PARASAD 3501003WL028740 SATYA PARASAD 00354 PUNB0640800 1380 1380 Processed 25/03/2024 2129554835 SATYA SO UMA DUTT PUNJAB NATIONAL BANK(508568)
257 Naugaon UT-01-003-002-003/110
(UPRADI) 		3501003000NRG24190120240227706 19/01/2024 RAVINDAR SINGH 3501003WL028735 RAVINDAR SINGH 00354 PUNB0640800 1380 1380 Processed 25/03/2024 2129554669 RAVINDRA SINGH S/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
258 Naugaon UT-01-003-002-003/12
(UPRADI) 		3501003000NRG24190120240228065 19/01/2024 KRISHNA RANA 3501003WL028803 KRISHNA RANA 00354 PUNB0640800 1380 1380 Processed 25/03/2024 2129554263 KRISHNA RANA D/O SURVIR SINGH PUNJAB NATIONAL BANK(508568)
259 Naugaon UT-01-003-002-003/17
(UPRADI) 		3501003000NRG24190120240228068 19/01/2024 Poonam 3501003WL028803 Poonam 00354 PUNB0640800 1380 1380 Processed 25/03/2024 2129554250 POONAM RANA D/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
260 Naugaon UT-01-003-002-003/198
(UPRADI) 		3501003000NRG24190120240227738 19/01/2024 MUKESH 3501003WL028740 MUKESH 00354 PUNB0640800 460 460 Processed 25/03/2024 2129554664 MUKESH LOHNI S/O BHAGAT RAM LOHNI PUNJAB NATIONAL BANK(508568)
261 Naugaon UT-01-003-002-003/88
(UPRADI) 		3501003000NRG24190120240227897 19/01/2024 ANEETA 3501003WL028774 ANEETA 00354 PUNB0640800 1380 1380 Processed 25/03/2024 2129554506 ANITA SEMWAL W/O BHAGWATI PRASAD PUNJAB NATIONAL BANK(508568)
262 Naugaon UT-01-003-015-001/140
(KUTHNAUR) 		3501003000NRG24190120240226835 19/01/2024 Depak Singh 3501003WL028582 Depak Singh 00354 PUNB0640800 2760 2760 Processed 25/03/2024 2129554348 DEEPAK S/O LT. SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
263 Naugaon UT-01-003-015-001/282
(KUTHNAUR) 		3501003000NRG24190120240226837 19/01/2024 INDERA DEVI 3501003WL028582 INDERA DEVI 00354 PUNB0640800 2760 2760 Processed 25/03/2024 2129554446 INDRA KUMARI PUNJAB NATIONAL BANK(508568)
264 Naugaon UT-01-003-015-001/291
(KUTHNAUR) 		3501003000NRG24190120240226831 19/01/2024 DEEPAK LAL 3501003WL028581 DEEPAK LAL 00354 PUNB0640800 1610 1610 Processed 25/03/2024 2129554983 DEEPAK LAL S/O KUKNYA LAL PUNJAB NATIONAL BANK(508568)
265 Naugaon UT-01-003-015-001/296
(KUTHNAUR) 		3501003000NRG24190120240226832 19/01/2024 SANDESH LAL 3501003WL028581 SANDESH LAL 00354 PUNB0640800 1610 1610 Processed 25/03/2024 2129554985 SANDESH LAL S/O SAKAL LAL PUNJAB NATIONAL BANK(508568)
266 Naugaon UT-01-003-017-001/120
(KURSIL) 		3501003000NRG24190120240227852 19/01/2024 DINESH SINGH 3501003WL028766 DINESH SINGH 00354 PUNB0640800 460 460 Processed 25/03/2024 2129554865 DINESH SINGH S/O SYAM SINGH PUNJAB NATIONAL BANK(508568)
267 Naugaon UT-01-003-017-001/89
(KURSIL) 		3501003000NRG24190120240227861 19/01/2024 RANVEER SINGH 3501003WL028768 RANVEER SINGH 00354 PUNB0640800 1840 1840 Processed 25/03/2024 2129554570 RANVIRSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
268 Naugaon UT-01-003-022-001/14
(KOTI (THAKRAL)) 		3501003000NRG24190120240226843 19/01/2024 SHARMILA DEI 3501003WL028585 SHARMILA DEI 00354 PUNB0640800 2760 2760 Processed 25/03/2024 2129554826 PARMILA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
269 Naugaon UT-01-003-022-001/265
(KOTI (THAKRAL)) 		3501003000NRG24190120240226844 19/01/2024 POOJA 3501003WL028585 POOJA 00354 PUNB0640800 3680 3680 Processed 25/03/2024 2129554643 MS POOJA DO HARDEV SINGH STATE BANK OF INDIA(508548)
270 Naugaon UT-01-003-038-001/32
(GANGTARI) 		3501003000NRG24190120240226909 19/01/2024 SANGEETA 3501003WL028603 SANGEETA 00354 PUNB0640800 2070 2070 Processed 25/03/2024 2129554825 SANGEETA DEVI W/O SUNIL RANA PUNJAB NATIONAL BANK(508568)
271 Naugaon UT-01-003-038-001/38
(GANGTARI) 		3501003000NRG24190120240226910 19/01/2024 schet 3501003WL028603 schet 00354 PUNB0640800 3220 3220 Processed 25/03/2024 2129554994 SACHET KUMAR PUNJAB NATIONAL BANK(508568)
272 Naugaon UT-01-003-045-001/103
(DAKHYATGAON) 		3501003000NRG24190120240227987 19/01/2024 AMEETA 3501003WL028792 AMEETA 00354 PUNB0640800 460 460 Processed 25/03/2024 2129554532 AMITA W/O DHARMESH PUNJAB NATIONAL BANK(508568)
273 Naugaon UT-01-003-045-001/16
(DAKHYATGAON) 		3501003000NRG24190120240227965 19/01/2024 NIRUPAMA 3501003WL028789 NIRUPAMA 00354 PUNB0640800 2530 2530 Processed 25/03/2024 2129554488 NIROOPAMA DEVI PUNJAB NATIONAL BANK(508568)
274 Naugaon UT-01-003-045-001/182
(DAKHYATGAON) 		3501003000NRG24190120240227967 19/01/2024 JAYVEERI 3501003WL028789 JAYVEERI 00354 PUNB0640800 1840 1840 Processed 25/03/2024 2129554485 JAYAVIRI DEI PUNJAB NATIONAL BANK(508568)
275 Naugaon UT-01-003-045-001/21
(DAKHYATGAON) 		3501003000NRG24190120240227990 19/01/2024 RAMESH LAL 3501003WL028792 RAMESH LAL 00354 PUNB0640800 1840 1840 Processed 25/03/2024 2129554487 RAMESH LAL S/O JATANI LAL PUNJAB NATIONAL BANK(508568)
276 Naugaon UT-01-003-045-001/219
(DAKHYATGAON) 		3501003000NRG24190120240227991 19/01/2024 ANOOP SINGH 3501003WL028792 ANOOP SINGH 00354 PUNB0640800 460 460 Processed 25/03/2024 2129554512 ANOOP SO MAHENDRA PUNJAB NATIONAL BANK(508568)
277 Naugaon UT-01-003-045-001/33
(DAKHYATGAON) 		3501003000NRG24190120240227973 19/01/2024 MANVEER DAS 3501003WL028789 MANVEER DAS 00354 PUNB0640800 920 920 Processed 25/03/2024 2129554415 MANVEER DAS PUNJAB NATIONAL BANK(508568)
278 Naugaon UT-01-003-045-001/88
(DAKHYATGAON) 		3501003000NRG24190120240227975 19/01/2024 HUKAM SINGH 3501003WL028789 HUKAM SINGH 00354 PUNB0640800 2300 2300 Processed 25/03/2024 2129554413 MR HUKAM DAS STATE BANK OF INDIA(508548)
279 Naugaon UT-01-003-045-001/88
(DAKHYATGAON) 		3501003000NRG24190120240227976 19/01/2024 PRATIMA 3501003WL028789 PRATIMA 00354 PUNB0640800 2300 2300 Processed 25/03/2024 2129554414 PRATIMA DEVI AND HUKAM DAS PUNJAB NATIONAL BANK(508568)
280 Naugaon UT-01-003-054-002/104
(THANKI) 		3501003000NRG24190120240226948 19/01/2024 PAWAN DEI 3501003WL028606 PAWAN DEI 00354 PUNB0640800 3680 3680 Processed 25/03/2024 2129554992 PAWAN WO GAJENADRA SINGH PUNJAB NATIONAL BANK(508568)
281 Naugaon UT-01-003-054-004/113
(THANKI) 		3501003000NRG24190120240227027 19/01/2024 PYAR CHAND 3501003WL028619 PYAR CHAND 00354 PUNB0640800 3450 3450 Processed 25/03/2024 2129554361 PYARCHAND RAMOLA S/O SURAT CHANDRA PUNJAB NATIONAL BANK(508568)
282 Naugaon UT-01-003-060-002/18
(DHARALI) 		3501003000NRG24190120240227726 19/01/2024 SHASHI BHUSHAN 3501003WL028739 SHASHI BHUSHAN 00354 PUNB0640800 2070 2070 Processed 25/03/2024 2129554829 SHASHI BHUSHAN NAUTIYAL UNION BANK OF INDIA(508500)
283 Naugaon UT-01-003-060-002/36
(DHARALI) 		3501003000NRG24190120240227729 19/01/2024 RAJESHWARI 3501003WL028739 RAJESHWARI 00354 PUNB0640800 2070 2070 Processed 25/03/2024 2129554558 MRS RAJESWARI STATE BANK OF INDIA(508548)
284 Naugaon UT-01-003-063-001/111
(NAGANGAON) 		3501003000NRG24190120240227043 19/01/2024 BACHAN SINGH CHAUHAN 3501003WL028624 BACHAN SINGH CHAUHAN 00354 PUNB0640800 3450 3450 Processed 25/03/2024 2129554259 BACHANSINGHSOGUSHYASIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
285 Naugaon UT-01-003-063-001/111
(NAGANGAON) 		3501003000NRG24190120240227044 19/01/2024 SAVITRI DEVI 3501003WL028624 SAVITRI DEVI 00354 PUNB0640800 3450 3450 Processed 25/03/2024 2129554478 BACHAN SINGH CHAUHAN S/O GHUSYA SINGH PUNJAB NATIONAL BANK(508568)
286 Naugaon UT-01-003-063-001/258
(NAGANGAON) 		3501003000NRG24190120240227047 19/01/2024 EPIN SINGH 3501003WL028626 EPIN SINGH 00354 PUNB0640800 3450 3450 Processed 25/03/2024 2129554258 AIPIN SINGH S/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
287 Naugaon UT-01-003-066-001/103
(NISHNI) 		3501003000NRG24190120240226726 19/01/2024 ANOD 3501003WL028560 ANOD 00354 PUNB0640800 2760 2760 Processed 25/03/2024 2129554455 ANOD KUMAR ICICI BANK LTD(508534)
288 Naugaon UT-01-003-066-001/109
(NISHNI) 		3501003000NRG24190120240227049 19/01/2024 ANURADH 3501003WL028627 ANURADH 00354 PUNB0640800 3450 3450 Processed 25/03/2024 2129554691 ANURADHA RANA D/O BHUPENDRA SINGH PUNJAB NATIONAL BANK(508568)
289 Naugaon UT-01-003-066-001/109
(NISHNI) 		3501003000NRG24190120240227048 19/01/2024 SANJEEV 3501003WL028627 SANJEEV 00354 PUNB0640800 3450 3450 Processed 25/03/2024 2129554489 SANJEEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
290 Naugaon UT-01-003-066-001/127
(NISHNI) 		3501003000NRG24190120240227062 19/01/2024 SUCHITA DEVI 3501003WL028629 SUCHITA DEVI 00354 PUNB0640800 3220 3220 Processed 25/03/2024 2129554984 SUCHITA RAWAT D/O KENDRA SINGH RAWAT PUNJAB NATIONAL BANK(508568)
291 Naugaon UT-01-003-066-001/88
(NISHNI) 		3501003000NRG24190120240227055 19/01/2024 PATAMA DEVI 3501003WL028627 PATAMA DEVI 00354 PUNB0640800 3450 3450 Processed 25/03/2024 2129554454 PATAMA DEVI W/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
292 Naugaon UT-01-003-073-001/175
(PAUNTI) 		3501003000NRG24190120240227071 19/01/2024 TARI DEVI 3501003WL028630 TARI DEVI 00354 PUNB0640800 3220 3220 Processed 25/03/2024 2129554698 TARI DEVI PUNJAB NATIONAL BANK(508568)
293 Naugaon UT-01-003-073-001/92
(PAUNTI) 		3501003000NRG24190120240228017 19/01/2024 SUTARU 3501003WL028796 SUTARU 00354 PUNB0640800 3220 3220 Processed 25/03/2024 2129554304 SUTARU PUNJAB NATIONAL BANK(508568)
294 Naugaon UT-01-003-086-001/148-A
(BHATIYA) 		3501003000NRG24190120240227132 19/01/2024 ANKITA 3501003WL028641 ANKITA 00354 PUNB0640800 1840 1840 Processed 25/03/2024 2129554536 ANKITA RAWAT DO PREM SINGH RAWAT UNION BANK OF INDIA(508500)
295 Naugaon UT-01-003-086-001/148-A
(BHATIYA) 		3501003000NRG24190120240227131 19/01/2024 CHATARI DEVI 3501003WL028641 CHATARI DEVI 00354 PUNB0640800 2990 2990 Processed 25/03/2024 2129554610 CHATARI DEVI W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
296 Naugaon UT-01-003-086-001/154-A
(BHATIYA) 		3501003000NRG24190120240227133 19/01/2024 GURUDEV SINGH 3501003WL028641 GURUDEV SINGH 00354 PUNB0640800 2990 2990 Processed 25/03/2024 2129554595 GURU DEV SINGH S/O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
297 Naugaon UT-01-003-086-001/16-A
(BHATIYA) 		3501003000NRG24190120240227141 19/01/2024 ARUNKANT 3501003WL028643 ARUNKANT 00354 PUNB0640800 3220 3220 Processed 25/03/2024 2129554582 ARUN KANT PUNJAB NATIONAL BANK(508568)
298 Naugaon UT-01-003-086-001/241
(BHATIYA) 		3501003000NRG24190120240227149 19/01/2024 KUSUM 3501003WL028643 KUSUM 00354 PUNB0640800 2530 2530 Processed 25/03/2024 2129554869 KUSUM PUNJAB NATIONAL BANK(508568)
299 Naugaon UT-01-003-086-001/8-A
(BHATIYA) 		3501003000NRG24190120240227139 19/01/2024 RAJANI DEVI 3501003WL028642 RAJANI DEVI 00354 PUNB0640800 2300 2300 Processed 25/03/2024 2129554266 RAJANI WO GHAPLIYA PUNJAB NATIONAL BANK(508568)
300 Naugaon UT-01-003-089-001/132
(MASALGAON) 		3501003000NRG24190120240227870 19/01/2024 CHAIN SINGH 3501003WL028771 CHAIN SINGH 00354 PUNB0640800 3680 3680 Processed 25/03/2024 2129554587 CHAINSINGHSOGABBARSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
301 Naugaon UT-01-003-089-001/138
(MASALGAON) 		3501003000NRG24190120240227931 19/01/2024 VINOD KUMAR 3501003WL028781 VINOD KUMAR 00354 PUNB0640800 3680 3680 Processed 25/03/2024 2129554358 VINOD KUMAR S/O SYABU LAL PUNJAB NATIONAL BANK(508568)
302 Naugaon UT-01-003-089-001/141
(MASALGAON) 		3501003000NRG24190120240227873 19/01/2024 DESHRAJ SINGH 3501003WL028771 DESHRAJ SINGH 00354 PUNB0640800 3680 3680 Processed 25/03/2024 2129554781 DESHRAJ SINGH PUNJAB NATIONAL BANK(508568)
303 Naugaon UT-01-003-089-001/24
(MASALGAON) 		3501003000NRG24190120240227876 19/01/2024 VISHULA DEVI 3501003WL028771 VISHULA DEVI 00354 PUNB0640800 3220 3220 Rejected 25/03/2024 2129554580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 Naugaon UT-01-003-092-001/144
(MOLDA ) 		3501003000NRG24190120240227221 19/01/2024 REENA 3501003WL028654 REENA 00354 PUNB0640800 1840 1840 Processed 25/03/2024 2129554634 REENA DEVI W/O SURESH DAS PUNJAB NATIONAL BANK(508568)
305 Naugaon UT-01-003-092-001/160
(MOLDA ) 		3501003000NRG24190120240228000 19/01/2024 LAKSHMI CHAUHAN 3501003WL028794 LAKSHMI CHAUHAN 00354 PUNB0640800 1150 1150 Processed 25/03/2024 2129554406 MISS MOHINI STATE BANK OF INDIA(508548)
306 Naugaon UT-01-003-092-001/166
(MOLDA ) 		3501003000NRG24190120240227224 19/01/2024 DHAMENDRA 3501003WL028654 DHAMENDRA 00354 PUNB0640800 1840 1840 Processed 25/03/2024 2129554731 DHARMENDRA SINGH CHAUHAN SO JABBAR SINGH PUNJAB NATIONAL BANK(508568)
307 Naugaon UT-01-003-092-001/170
(MOLDA ) 		3501003000NRG24190120240228001 19/01/2024 MEENA DEVI 3501003WL028794 MEENA DEVI 00354 PUNB0640800 3450 3450 Processed 25/03/2024 2129554523 MEENA DEVI WO SUMIT DAS PUNJAB NATIONAL BANK(508568)
308 Naugaon UT-01-003-092-001/178
(MOLDA ) 		3501003000NRG24190120240227225 19/01/2024 RAJENSRA SINGH 3501003WL028654 RAJENSRA SINGH 00354 PUNB0640800 1840 1840 Processed 25/03/2024 2129554927 RAJENDRA SINGH S/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
309 Naugaon UT-01-003-092-001/196
(MOLDA ) 		3501003000NRG24190120240228003 19/01/2024 Sapna 3501003WL028794 Sapna 00354 PUNB0640800 3220 3220 Processed 25/03/2024 2129554372 SAPNA PUNJAB NATIONAL BANK(508568)
310 Naugaon UT-01-003-092-001/44
(MOLDA ) 		3501003000NRG24190120240228005 19/01/2024 SHRIPAL SINGH 3501003WL028794 SHRIPAL SINGH 00354 PUNB0640800 3220 3220 Processed 25/03/2024 2129554401 SHRIPAL SINGH S/O JOT SINGH PUNJAB NATIONAL BANK(508568)
311 Naugaon UT-01-003-092-001/44
(MOLDA ) 		3501003000NRG24190120240228006 19/01/2024 VINEETA 3501003WL028794 VINEETA 00354 PUNB0640800 3220 3220 Processed 25/03/2024 2129554642 VINEETA WO SHREEPAL PUNJAB NATIONAL BANK(508568)
312 Naugaon UT-01-003-092-001/56
(MOLDA ) 		3501003000NRG24190120240228008 19/01/2024 RUKMANI DEVI 3501003WL028794 RUKMANI DEVI 00354 PUNB0640800 1840 1840 Processed 25/03/2024 2129554730 RUKMANI CHAUHAN AND JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
313 Naugaon UT-01-003-092-001/64
(MOLDA ) 		3501003000NRG24190120240227209 19/01/2024 VEENITA 3501003WL028651 VEENITA 00354 PUNB0640800 1150 1150 Processed 25/03/2024 2129554635 VINEETA W/O SARAT SINGH PUNJAB NATIONAL BANK(508568)
314 Naugaon UT-01-003-092-001/85
(MOLDA ) 		3501003000NRG24190120240227227 19/01/2024 SURAT SINGH 3501003WL028654 SURAT SINGH 00354 PUNB0640800 1840 1840 Processed 25/03/2024 2129554729 SURAT SINGH PUNJAB NATIONAL BANK(508568)
315 Naugaon UT-01-003-092-001/92
(MOLDA ) 		3501003000NRG24190120240227229 19/01/2024 VIMALA DEVI 3501003WL028654 VIMALA DEVI 00354 PUNB0640800 1840 1840 Processed 25/03/2024 2129554929 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
316 Naugaon UT-01-003-092-001/98
(MOLDA ) 		3501003000NRG24190120240227230 19/01/2024 AYUSI 3501003WL028654 AYUSI 00354 PUNB0640800 1610 1610 Processed 25/03/2024 2129554928 AYUSHI PUNJAB NATIONAL BANK(508568)
317 Naugaon UT-01-003-102-001/1
(SYALAB) 		3501003000NRG24190120240228042 19/01/2024 SUNITA 3501003WL028801 SUNITA 00354 PUNB0640800 2530 2530 Processed 25/03/2024 2129554531 SUNITA W/O PYARE LAL PUNJAB NATIONAL BANK(508568)
318 Naugaon UT-01-003-102-001/111
(SYALAB) 		3501003000NRG24190120240228044 19/01/2024 RAMRAJ SINGH 3501003WL028801 RAMRAJ SINGH 00354 PUNB0640800 2530 2530 Processed 25/03/2024 2129554265 RAMRAJ SINGH SO KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
319 Naugaon UT-01-003-102-001/27
(SYALAB) 		3501003000NRG24190120240228018 19/01/2024 JAGTAMBA DEVI 3501003WL028797 JAGTAMBA DEVI 00354 PUNB0640800 2530 2530 Processed 25/03/2024 2129554499 JAGTAMBA DEVI W/O SOORVEER SINGH PUNJAB NATIONAL BANK(508568)
320 Naugaon UT-01-003-102-001/40
(SYALAB) 		3501003000NRG24190120240228054 19/01/2024 HEMRAJ SINGH 3501003WL028801 HEMRAJ SINGH 00354 PUNB0640800 460 460 Processed 25/03/2024 2129554264 HEMRAJ PUNJAB NATIONAL BANK(508568)
321 Naugaon UT-01-003-102-001/47
(SYALAB) 		3501003000NRG24190120240228026 19/01/2024 SARAT SINGH PAWAR 3501003WL028799 SARAT SINGH PAWAR 00354 PUNB0640800 2760 2760 Processed 25/03/2024 2129554496 SHARAT SINGH PUNJAB NATIONAL BANK(508568)
322 Naugaon UT-01-003-102-001/79
(SYALAB) 		3501003000NRG24190120240228059 19/01/2024 MUNNI DEVI 3501003WL028801 MUNNI DEVI 00354 PUNB0640800 460 460 Processed 25/03/2024 2129554695 MUNNI DEVI WO RATAN SINGH UNION BANK OF INDIA(508500)
323 Naugaon UT-01-003-102-001/80-A
(SYALAB) 		3501003000NRG24190120240228033 19/01/2024 SAROJ 3501003WL028799 SAROJ 00354 PUNB0640800 2990 2990 Processed 25/03/2024 2129554482 SAROJ PUNJAB NATIONAL BANK(508568)
324 Naugaon UT-01-003-102-002/83
(SYALAB) 		3501003000NRG24190120240228035 19/01/2024 RAVINDER SINGH 3501003WL028799 RAVINDER SINGH 00354 PUNB0640800 2760 2760 Processed 25/03/2024 2129554882 RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
325 Naugaon UT-01-003-104-001/160
(SIDAK) 		3501003000NRG24190120240227437 19/01/2024 KRISHNA 3501003WL028691 KRISHNA 00354 PUNB0640800 3680 3680 Processed 25/03/2024 2129554828 KRISHNA DO SURJAN LAL PUNJAB NATIONAL BANK(508568)
326 Naugaon UT-01-003-104-001/47
(SIDAK) 		3501003000NRG24190120240227443 19/01/2024 BIJALI 3501003WL028691 BIJALI 00354 PUNB0640800 3680 3680 Processed 25/03/2024 2129554360 VIJALI DEVI PUNJAB NATIONAL BANK(508568)
327 Naugaon UT-01-003-111-001/115
(BACHANGAON) 		3501003000NRG24190120240227372 19/01/2024 JAYDEV 3501003WL028680 JAYDEV 00354 PUNB0640800 2530 2530 Processed 25/03/2024 2129554935 JAYDEV SINGH PUNJAB NATIONAL BANK(508568)
328 Naugaon UT-01-003-114-001/110
(BHATIAPRATHAM) 		3501003000NRG24190120240227165 19/01/2024 ANJU DOBHAL 3501003WL028644 ANJU DOBHAL 00354 PUNB0640800 230 230 Processed 25/03/2024 2129554432 ANUJ DOBHAL S/O MOHAN PRASAD DOBHAL PUNJAB NATIONAL BANK(508568)
SubTotal 192970 192970
329 Naugaon UT-01-003-002-001/148
(UPRADI) 		3501003000NRG24190120240227702 19/01/2024 RUKMANI 3501003WL028735 RUKMANI 00415 SBIN0003290 1380 1380 Processed 25/03/2024 2129554504 MRS RUKMANI CHAMOLI STATE BANK OF INDIA(508548)
330 Naugaon UT-01-003-002-001/148
(UPRADI) 		3501003000NRG24190120240227703 19/01/2024 SHANKAR PRASAD 3501003WL028735 SHANKAR PRASAD 00415 SBIN0003290 1380 1380 Processed 25/03/2024 2129554220 MR SHANKAR PRASAD CHAMOLI STATE BANK OF INDIA(508548)
331 Naugaon UT-01-003-002-003/105
(UPRADI) 		3501003000NRG24190120240227896 19/01/2024 Kavita 3501003WL028774 Kavita 00415 SBIN0003290 1380 1380 Processed 25/03/2024 2129554510 MRS KAVITA STATE BANK OF INDIA(508548)
332 Naugaon UT-01-003-002-003/115
(UPRADI) 		3501003000NRG24190120240228064 19/01/2024 SUDESH 3501003WL028803 SUDESH 00415 SBIN0003290 1380 1380 Processed 25/03/2024 2129554519 MRS SUDESH NEGI STATE BANK OF INDIA(508548)
333 Naugaon UT-01-003-002-003/16
(UPRADI) 		3501003000NRG24190120240228067 19/01/2024 ANITA 3501003WL028803 ANITA 00415 SBIN0003290 1380 1380 Processed 25/03/2024 2129554864 MISS ANITA JAYARA STATE BANK OF INDIA(508548)
334 Naugaon UT-01-003-002-003/184
(UPRADI) 		3501003000NRG24190120240227737 19/01/2024 Pramila 3501003WL028740 Pramila 00415 SBIN0003290 460 460 Processed 25/03/2024 2129554974 MRS PRAMILA STATE BANK OF INDIA(508548)
335 Naugaon UT-01-003-002-003/79
(UPRADI) 		3501003000NRG24190120240227707 19/01/2024 Ajaypal Singh 3501003WL028735 Ajaypal Singh 00415 SBIN0003290 230 230 Processed 25/03/2024 2129554703 MR AJAY PAL SINGH NEGI STATE BANK OF INDIA(508548)
336 Naugaon UT-01-003-002-003/89
(UPRADI) 		3501003000NRG24190120240228071 19/01/2024 SOBATI DEVI 3501003WL028803 SOBATI DEVI 00415 SBIN0003290 1150 1150 Processed 25/03/2024 2129554725 MRS SOBATI DEVI STATE BANK OF INDIA(508548)
337 Naugaon UT-01-003-002-003/90
(UPRADI) 		3501003000NRG24190120240227740 19/01/2024 SUNIL KUMAR 3501003WL028740 SUNIL KUMAR 00415 SBIN0003290 1150 1150 Processed 25/03/2024 2129554832 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
338 Naugaon UT-01-003-002-003/91
(UPRADI) 		3501003000NRG24190120240227708 19/01/2024 Rajeshwari 3501003WL028735 Rajeshwari 00415 SBIN0003290 230 230 Processed 25/03/2024 2129554223 RAJESWARI DEVI STATE BANK OF INDIA(508548)
339 Naugaon UT-01-003-002-003/92
(UPRADI) 		3501003000NRG24190120240227709 19/01/2024 SHELENDER SINGH 3501003WL028735 SHELENDER SINGH 00415 SBIN0003290 1150 1150 Processed 25/03/2024 2129554217 MR SHELENDER SINGH NEGI STATE BANK OF INDIA(508548)
340 Naugaon UT-01-003-002-003/97
(UPRADI) 		3501003000NRG24190120240227741 19/01/2024 SUMITA 3501003WL028740 SUMITA 00415 SBIN0003290 1150 1150 Processed 25/03/2024 2129554546 MRS SUMITA STATE BANK OF INDIA(508548)
341 Naugaon UT-01-003-002-003/98
(UPRADI) 		3501003000NRG24190120240227711 19/01/2024 Shiv prasad 3501003WL028735 Shiv prasad 00415 SBIN0003290 1150 1150 Processed 25/03/2024 2129554833 SHIVPRASADSOJAGATRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
342 Naugaon UT-01-003-017-001/120
(KURSIL) 		3501003000NRG24190120240227859 19/01/2024 ANITA 3501003WL028768 ANITA 00415 SBIN0003290 230 230 Processed 25/03/2024 2129554517 MRS ANITA STATE BANK OF INDIA(508548)
343 Naugaon UT-01-003-017-001/91
(KURSIL) 		3501003000NRG24190120240227862 19/01/2024 BALBIR SINGH 3501003WL028768 BALBIR SINGH 00415 SBIN0003290 1150 1150 Processed 25/03/2024 2129554645 BALVEER SINGH S/O PHULAK SINGH PUNJAB NATIONAL BANK(508568)
344 Naugaon UT-01-003-022-001/136
(KOTI (THAKRAL)) 		3501003000NRG24190120240227814 19/01/2024 UTTAMCHAND 3501003WL028756 UTTAMCHAND 00415 SBIN0003290 2990 2990 Processed 25/03/2024 2129554492 UTTAMCHANDSMTNEELAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
345 Naugaon UT-01-003-022-001/214
(KOTI (THAKRAL)) 		3501003000NRG24190120240227818 19/01/2024 SAFARI LAL 3501003WL028756 SAFARI LAL 00415 SBIN0003290 2990 2990 Processed 25/03/2024 2129554310 SAFRILALSOHINKULILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
346 Naugaon UT-01-003-022-001/215
(KOTI (THAKRAL)) 		3501003000NRG24190120240227802 19/01/2024 KALPANA 3501003WL028755 KALPANA 00415 SBIN0003290 2990 2990 Processed 25/03/2024 2129554686 MISS KALPANA WO KAPIL DEV CHAUHAN STATE BANK OF INDIA(508548)
347 Naugaon UT-01-003-022-001/244
(KOTI (THAKRAL)) 		3501003000NRG24190120240227803 19/01/2024 SEEMA 3501003WL028755 SEEMA 00415 SBIN0003290 2990 2990 Processed 25/03/2024 2129554303 MS SEEMA STATE BANK OF INDIA(508548)
348 Naugaon UT-01-003-022-001/5
(KOTI (THAKRAL)) 		3501003000NRG24190120240227821 19/01/2024 PRALAD SINGH 3501003WL028756 PRALAD SINGH 00415 SBIN0003290 2990 2990 Processed 25/03/2024 2129554505 PARLAD SINGH SO MANDAL SINGH UNION BANK OF INDIA(508500)
349 Naugaon UT-01-003-022-001/53
(KOTI (THAKRAL)) 		3501003000NRG24190120240226841 19/01/2024 FAUJDAR SINGH 3501003WL028584 FAUJDAR SINGH 00415 SBIN0003290 460 460 Processed 25/03/2024 2129554700 MR FAUDAR SINGH STATE BANK OF INDIA(508548)
350 Naugaon UT-01-003-022-001/92
(KOTI (THAKRAL)) 		3501003000NRG24190120240227807 19/01/2024 AMEEN SINGH 3501003WL028755 AMEEN SINGH 00415 SBIN0003290 2990 2990 Processed 25/03/2024 2129554305 Mr. SH AMIN SINGH S/O SH SUNDER SINGH CENTRAL BANK OF INDIA(607115)
351 Naugaon UT-01-003-022-001/98
(KOTI (THAKRAL)) 		3501003000NRG24190120240227810 19/01/2024 PRAKASH SINGH 3501003WL028755 PRAKASH SINGH 00415 SBIN0003290 2300 2300 Processed 25/03/2024 2129554218 KALAM SINGH & PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
352 Naugaon UT-01-003-038-001/101
(GANGTARI) 		3501003000NRG24190120240226896 19/01/2024 KISHAN CHANDRA 3501003WL028603 KISHAN CHANDRA 00415 SBIN0003290 460 460 Processed 25/03/2024 2129554692 MR KISHAN CHANDRA STATE BANK OF INDIA(508548)
353 Naugaon UT-01-003-038-001/104
(GANGTARI) 		3501003000NRG24190120240226884 19/01/2024 SAINA 3501003WL028599 SAINA 00415 SBIN0003290 2990 2990 Processed 25/03/2024 2129554953 MRS SAINA STATE BANK OF INDIA(508548)
354 Naugaon UT-01-003-038-001/118
(GANGTARI) 		3501003000NRG24190120240226897 19/01/2024 DAIL DEVI 3501003WL028603 DAIL DEVI 00415 SBIN0003290 2530 2530 Processed 25/03/2024 2129554824 DIL DEI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Naugaon UT-01-003-038-001/158
(GANGTARI) 		3501003000NRG24190120240226900 19/01/2024 MANOJ KUMAR 3501003WL028603 MANOJ KUMAR 00415 SBIN0003290 3220 3220 Processed 25/03/2024 2129554621 MASTER MANOJ KUMAR STATE BANK OF INDIA(508548)
356 Naugaon UT-01-003-038-001/161
(GANGTARI) 		3501003000NRG24190120240226902 19/01/2024 SHIVA 3501003WL028603 SHIVA 00415 SBIN0003290 1610 1610 Processed 25/03/2024 2129554993 SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Naugaon UT-01-003-038-001/162
(GANGTARI) 		3501003000NRG24190120240226903 19/01/2024 DEEPAK SINGH 3501003WL028603 DEEPAK SINGH 00415 SBIN0003290 3220 3220 Processed 25/03/2024 2129554872 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
358 Naugaon UT-01-003-038-001/166
(GANGTARI) 		3501003000NRG24190120240226905 19/01/2024 PRAVESH 3501003WL028603 PRAVESH 00415 SBIN0003290 3220 3220 Processed 25/03/2024 2129554308 MR PRAVESH STATE BANK OF INDIA(508548)
359 Naugaon UT-01-003-038-001/32
(GANGTARI) 		3501003000NRG24190120240226908 19/01/2024 SUNEEL RANA 3501003WL028603 SUNEEL RANA 00415 SBIN0003290 2760 2760 Processed 25/03/2024 2129554557 MR SUNEEL RANA STATE BANK OF INDIA(508548)
360 Naugaon UT-01-003-038-001/49
(GANGTARI) 		3501003000NRG24190120240226911 19/01/2024 RAM LAL 3501003WL028603 RAM LAL 00415 SBIN0003290 3220 3220 Processed 25/03/2024 2129554508 MR RAM LAL STATE BANK OF INDIA(508548)
361 Naugaon UT-01-003-045-001/23
(DAKHYATGAON) 		3501003000NRG24190120240227992 19/01/2024 PULAM DAS 3501003WL028792 PULAM DAS 00415 SBIN0003290 1610 1610 Processed 25/03/2024 2129554486 MR PULAM DASS STATE BANK OF INDIA(508548)
362 Naugaon UT-01-003-045-001/271
(DAKHYATGAON) 		3501003000NRG24190120240227970 19/01/2024 BABITA 3501003WL028789 BABITA 00415 SBIN0003290 2530 2530 Processed 25/03/2024 2129554625 MS BABITA BABITA STATE BANK OF INDIA(508548)
363 Naugaon UT-01-003-045-001/289
(DAKHYATGAON) 		3501003000NRG24190120240227972 19/01/2024 KUSHUM 3501003WL028789 KUSHUM 00415 SBIN0003290 920 920 Processed 25/03/2024 2129554624 MS KUSUM KUSUM STATE BANK OF INDIA(508548)
364 Naugaon UT-01-003-045-001/289
(DAKHYATGAON) 		3501003000NRG24190120240227971 19/01/2024 SANDEEP 3501003WL028789 SANDEEP 00415 SBIN0003290 920 920 Processed 25/03/2024 2129554411 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
365 Naugaon UT-01-003-045-001/357
(DAKHYATGAON) 		3501003000NRG24190120240227993 19/01/2024 ANKIT 3501003WL028792 ANKIT 00415 SBIN0003290 2070 2070 Processed 25/03/2024 2129554923 MR ANKIT SINGH STATE BANK OF INDIA(508548)
366 Naugaon UT-01-003-045-001/87
(DAKHYATGAON) 		3501003000NRG24190120240227974 19/01/2024 PYAR DAS 3501003WL028789 PYAR DAS 00415 SBIN0003290 2300 2300 Processed 25/03/2024 2129554668 MR PYAR DAS STATE BANK OF INDIA(508548)
367 Naugaon UT-01-003-045-001/89
(DAKHYATGAON) 		3501003000NRG24190120240227977 19/01/2024 ELAM DAS 3501003WL028789 ELAM DAS 00415 SBIN0003290 2070 2070 Processed 25/03/2024 2129554227 AILAM DAS SO JANI DAS UNION BANK OF INDIA(508500)
368 Naugaon UT-01-003-054-002/22
(THANKI) 		3501003000NRG24190120240227021 19/01/2024 KISAN SHAHA 3501003WL028619 KISAN SHAHA 00415 SBIN0003290 3680 3680 Processed 25/03/2024 2129554683 MR KISHAN SHAH STATE BANK OF INDIA(508548)
369 Naugaon UT-01-003-054-004/22
(THANKI) 		3501003000NRG24190120240227003 19/01/2024 PULAM DEI 3501003WL028617 PULAM DEI 00415 SBIN0003290 3450 3450 Processed 25/03/2024 2129554652 MRS PULAM DEI STATE BANK OF INDIA(508548)
370 Naugaon UT-01-003-060-002/35
(DHARALI) 		3501003000NRG24190120240227728 19/01/2024 RAM LAL 3501003WL028739 RAM LAL 00415 SBIN0003290 2070 2070 Processed 25/03/2024 2129554611 MR RAM LAL STATE BANK OF INDIA(508548)
371 Naugaon UT-01-003-060-002/55
(DHARALI) 		3501003000NRG24190120240227730 19/01/2024 MAHATMA PRASAD 3501003WL028739 MAHATMA PRASAD 00415 SBIN0003290 460 460 Processed 25/03/2024 2129554222 MAHATMA PRASAD AND MANGLA DEVI PUNJAB NATIONAL BANK(508568)
372 Naugaon UT-01-003-063-001/48
(NAGANGAON) 		3501003000NRG24190120240227045 19/01/2024 DHANVIR SINGH 3501003WL028625 DHANVIR SINGH 00415 SBIN0003290 3450 3450 Processed 25/03/2024 2129554704 DHANVIR SINGH STATE BANK OF INDIA(508548)
373 Naugaon UT-01-003-063-001/48
(NAGANGAON) 		3501003000NRG24190120240227046 19/01/2024 RANDEI 3501003WL028625 RANDEI 00415 SBIN0003290 3450 3450 Processed 25/03/2024 2129554228 MRS RANDEI CHAUHAN STATE BANK OF INDIA(508548)
374 Naugaon UT-01-003-073-001/287
(PAUNTI) 		3501003000NRG24190120240227073 19/01/2024 ASHA 3501003WL028630 ASHA 00415 SBIN0003290 3220 3220 Processed 25/03/2024 2129554475 MRS ASHA DEVI STATE BANK OF INDIA(508548)
375 Naugaon UT-01-003-073-001/287
(PAUNTI) 		3501003000NRG24190120240227072 19/01/2024 SUNIL 3501003WL028630 SUNIL 00415 SBIN0003290 3220 3220 Processed 25/03/2024 2129554568 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
376 Naugaon UT-01-003-073-001/316
(PAUNTI) 		3501003000NRG24190120240228014 19/01/2024 ALENDRA 3501003WL028796 ALENDRA 00415 SBIN0003290 3220 3220 Processed 25/03/2024 2129554363 MR ALENDER SINGH STATE BANK OF INDIA(508548)
377 Naugaon UT-01-003-073-001/634
(PAUNTI) 		3501003000NRG24190120240227074 19/01/2024 SURMA DEVI 3501003WL028630 SURMA DEVI 00415 SBIN0003290 2990 2990 Processed 25/03/2024 2129554986 MRS SURMA DEVI STATE BANK OF INDIA(508548)
378 Naugaon UT-01-003-075-001/54
(FOOLDHAR) 		3501003000NRG24190120240227040 19/01/2024 DEVENDRA LAL 3501003WL028622 DEVENDRA LAL 00415 SBIN0003290 690 690 Processed 25/03/2024 2129554663 MR DEVENDRA LAL STATE BANK OF INDIA(508548)
379 Naugaon UT-01-003-075-001/54
(FOOLDHAR) 		3501003000NRG24190120240227041 19/01/2024 REENA 3501003WL028622 REENA 00415 SBIN0003290 460 460 Processed 25/03/2024 2129554705 MISS SANDHYA STATE BANK OF INDIA(508548)
380 Naugaon UT-01-003-086-001/154-A
(BHATIYA) 		3501003000NRG24190120240227134 19/01/2024 SHAKUNTALA 3501003WL028641 SHAKUNTALA 00415 SBIN0003290 2990 2990 Processed 25/03/2024 2129554451 MRS SHAKUNTLA STATE BANK OF INDIA(508548)
381 Naugaon UT-01-003-086-001/16-A
(BHATIYA) 		3501003000NRG24190120240227142 19/01/2024 AMAN KANT 3501003WL028643 AMAN KANT 00415 SBIN0003290 2760 2760 Processed 25/03/2024 2129554629 MASTER AMAN KANT STATE BANK OF INDIA(508548)
382 Naugaon UT-01-003-086-001/79-A
(BHATIYA) 		3501003000NRG24190120240227160 19/01/2024 BACHANU LAL 3501003WL028643 BACHANU LAL 00415 SBIN0003290 230 230 Processed 25/03/2024 2129554592 BACHANU SO TULA UNION BANK OF INDIA(508500)
383 Naugaon UT-01-003-089-001/108
(MASALGAON) 		3501003000NRG24190120240227927 19/01/2024 PRAHLAD SINGH 3501003WL028781 PRAHLAD SINGH 00415 SBIN0003290 3680 3680 Processed 25/03/2024 2129554221 PRAHLADSINGHRANAPURANDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
384 Naugaon UT-01-003-089-001/115
(MASALGAON) 		3501003000NRG24190120240227869 19/01/2024 MAMTA 3501003WL028771 MAMTA 00415 SBIN0003290 3680 3680 Processed 25/03/2024 2129554942 MRS MAMTA RANA STATE BANK OF INDIA(508548)
385 Naugaon UT-01-003-089-001/139
(MASALGAON) 		3501003000NRG24190120240227945 19/01/2024 JAIRI DEI 3501003WL028784 JAIRI DEI 00415 SBIN0003290 2070 2070 Processed 25/03/2024 2129554713 JAIRI WO SAYABU UNION BANK OF INDIA(508500)
386 Naugaon UT-01-003-089-001/160
(MASALGAON) 		3501003000NRG24190120240227874 19/01/2024 ANGEETA 3501003WL028771 ANGEETA 00415 SBIN0003290 3680 3680 Processed 25/03/2024 2129554351 MRS ANGITA KUMARI WO KAPIL RANA STATE BANK OF INDIA(508548)
387 Naugaon UT-01-003-089-001/170
(MASALGAON) 		3501003000NRG24190120240227932 19/01/2024 VIJAY LAXMI 3501003WL028781 VIJAY LAXMI 00415 SBIN0003290 3680 3680 Processed 25/03/2024 2129554943 MRS VIJAY LAXMI STATE BANK OF INDIA(508548)
388 Naugaon UT-01-003-089-001/218
(MASALGAON) 		3501003000NRG24190120240227934 19/01/2024 ANAND SINGH 3501003WL028781 ANAND SINGH 00415 SBIN0003290 3680 3680 Rejected 25/03/2024 2129554219 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 Naugaon UT-01-003-089-001/51
(MASALGAON) 		3501003000NRG24190120240227886 19/01/2024 PURUMA RANA 3501003WL028771 PURUMA RANA 00415 SBIN0003290 3450 3450 Processed 25/03/2024 2129554357 PURNIMA RANA W/O KULVEER RANA PUNJAB NATIONAL BANK(508568)
390 Naugaon UT-01-003-092-001/100
(MOLDA ) 		3501003000NRG24190120240227219 19/01/2024 BIJALI 3501003WL028654 BIJALI 00415 SBIN0003290 1840 1840 Processed 25/03/2024 2129554436 BIJLI DEVI WO JAYVEER PUNJAB NATIONAL BANK(508568)
391 Naugaon UT-01-003-092-001/116
(MOLDA ) 		3501003000NRG24190120240227997 19/01/2024 SHYAM LAL 3501003WL028794 SHYAM LAL 00415 SBIN0003290 3450 3450 Processed 25/03/2024 2129554689 MR SHYAM LAL SO NATHULIYA STATE BANK OF INDIA(508548)
392 Naugaon UT-01-003-092-001/126
(MOLDA ) 		3501003000NRG24190120240227220 19/01/2024 RAJANI DEVI 3501003WL028654 RAJANI DEVI 00415 SBIN0003290 1840 1840 Processed 25/03/2024 2129554966 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
393 Naugaon UT-01-003-092-001/147
(MOLDA ) 		3501003000NRG24190120240227222 19/01/2024 NEETA DEVI 3501003WL028654 NEETA DEVI 00415 SBIN0003290 1840 1840 Processed 25/03/2024 2129554708 NEETA BANK OF BARODA(606985)
394 Naugaon UT-01-003-092-001/153
(MOLDA ) 		3501003000NRG24190120240227998 19/01/2024 BEENA DEVI 3501003WL028794 BEENA DEVI 00415 SBIN0003290 3450 3450 Processed 25/03/2024 2129554513 MISS ASHRIYA DO RANVEER DAS STATE BANK OF INDIA(508548)
395 Naugaon UT-01-003-092-001/160
(MOLDA ) 		3501003000NRG24190120240227999 19/01/2024 DEWAN SINGH 3501003WL028794 DEWAN SINGH 00415 SBIN0003290 2990 2990 Processed 25/03/2024 2129554437 MR DEEWAN SINGH STATE BANK OF INDIA(508548)
396 Naugaon UT-01-003-092-001/2
(MOLDA ) 		3501003000NRG24190120240227226 19/01/2024 PINATHI DEVI 3501003WL028654 PINATHI DEVI 00415 SBIN0003290 1840 1840 Processed 25/03/2024 2129554954 PINATHI DEVI PUNJAB NATIONAL BANK(508568)
397 Naugaon UT-01-003-092-001/35
(MOLDA ) 		3501003000NRG24190120240228004 19/01/2024 RAM PRASAD 3501003WL028794 RAM PRASAD 00415 SBIN0003290 2990 2990 Processed 25/03/2024 2129554728 MR RAM PRASAD BAHUGUNA STATE BANK OF INDIA(508548)
398 Naugaon UT-01-003-092-001/57
(MOLDA ) 		3501003000NRG24190120240228009 19/01/2024 ENA DEVI 3501003WL028794 ENA DEVI 00415 SBIN0003290 920 920 Processed 25/03/2024 2129554996 MR EINA DEVI STATE BANK OF INDIA(508548)
399 Naugaon UT-01-003-098-001/44
(BAJRI) 		3501003000NRG24190120240227210 19/01/2024 SHAILENDER SINGH 3501003WL028652 SHAILENDER SINGH 00415 SBIN0003290 3450 3450 Processed 25/03/2024 2129554480 MR SHAILENDER SINGH STATE BANK OF INDIA(508548)
400 Naugaon UT-01-003-102-001/1
(SYALAB) 		3501003000NRG24190120240228041 19/01/2024 PYARE LAL 3501003WL028801 PYARE LAL 00415 SBIN0003290 2530 2530 Processed 25/03/2024 2129554224 MR PYARE LAL STATE BANK OF INDIA(508548)
401 Naugaon UT-01-003-102-001/11
(SYALAB) 		3501003000NRG24190120240228043 19/01/2024 NAGENDRA LAL 3501003WL028801 NAGENDRA LAL 00415 SBIN0003290 2530 2530 Processed 25/03/2024 2129554498 MR NAGENDER LAL STATE BANK OF INDIA(508548)
402 Naugaon UT-01-003-102-001/124
(SYALAB) 		3501003000NRG24190120240228047 19/01/2024 HEMRAJ SINGH 3501003WL028801 HEMRAJ SINGH 00415 SBIN0003290 2300 2300 Processed 25/03/2024 2129554590 MR HEMRAJ SINGH STATE BANK OF INDIA(508548)
403 Naugaon UT-01-003-102-001/52
(SYALAB) 		3501003000NRG24190120240228055 19/01/2024 ATOLA DEI 3501003WL028801 ATOLA DEI 00415 SBIN0003290 2530 2530 Processed 25/03/2024 2129554295 ATOLI PUNJAB NATIONAL BANK(508568)
404 Naugaon UT-01-003-102-001/80-A
(SYALAB) 		3501003000NRG24190120240228032 19/01/2024 TIKA RAM SINGH 3501003WL028799 TIKA RAM SINGH 00415 SBIN0003290 2760 2760 Processed 25/03/2024 2129554226 MR TIKARAM SINGH STATE BANK OF INDIA(508548)
405 Naugaon UT-01-003-102-002/108
(SYALAB) 		3501003000NRG24190120240228034 19/01/2024 GEETA PANWAR 3501003WL028799 GEETA PANWAR 00415 SBIN0003290 2760 2760 Processed 25/03/2024 2129554497 MRS GEETA PANWAR STATE BANK OF INDIA(508548)
406 Naugaon UT-01-003-102-002/86
(SYALAB) 		3501003000NRG24190120240228036 19/01/2024 DULI DEVI 3501003WL028799 DULI DEVI 00415 SBIN0003290 2760 2760 Processed 25/03/2024 2129554225 MRS DULI DEVI STATE BANK OF INDIA(508548)
407 Naugaon UT-01-003-104-001/1
(SIDAK) 		3501003000NRG24190120240227428 19/01/2024 KIRAN 3501003WL028691 KIRAN 00415 SBIN0003290 3680 3680 Processed 25/03/2024 2129554549 MRS KIRAN STATE BANK OF INDIA(508548)
408 Naugaon UT-01-003-104-001/138
(SIDAK) 		3501003000NRG24190120240227431 19/01/2024 SAKMA 3501003WL028691 SAKMA 00415 SBIN0003290 3680 3680 Processed 25/03/2024 2129554990 MRS SAKTAMA STATE BANK OF INDIA(508548)
409 Naugaon UT-01-003-104-001/141
(SIDAK) 		3501003000NRG24190120240227435 19/01/2024 SANTOSHI DEVI 3501003WL028691 SANTOSHI DEVI 00415 SBIN0003290 230 230 Processed 25/03/2024 2129554554 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
410 Naugaon UT-01-003-104-001/23
(SIDAK) 		3501003000NRG24190120240227440 19/01/2024 SUNITA 3501003WL028691 SUNITA 00415 SBIN0003290 3680 3680 Processed 25/03/2024 2129554827 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
411 Naugaon UT-01-003-104-001/60
(SIDAK) 		3501003000NRG24190120240227451 19/01/2024 CHANDRAMOHAN BADONI 3501003WL028692 CHANDRAMOHAN BADONI 00415 SBIN0003290 3680 3680 Processed 25/03/2024 2129554685 MR CHANDRA MOHAN BADONI STATE BANK OF INDIA(508548)
412 Naugaon UT-01-003-111-001/101
(BACHANGAON) 		3501003000NRG24190120240227361 19/01/2024 KAMLA 3501003WL028679 KAMLA 00415 SBIN0003290 2760 2760 Processed 25/03/2024 2129554888 Mrs. KAMALA KAMALA UTTARAKHAND GRAMIN BANK(607197)
413 Naugaon UT-01-003-111-001/112
(BACHANGAON) 		3501003000NRG24190120240227362 19/01/2024 SATISH DAS 3501003WL028679 SATISH DAS 00415 SBIN0003290 2760 2760 Processed 25/03/2024 2129554452 SATISH DAAS SO PREM DAAS UNION BANK OF INDIA(508500)
414 Naugaon UT-01-003-111-001/115
(BACHANGAON) 		3501003000NRG24190120240227371 19/01/2024 NIRMALA 3501003WL028680 NIRMALA 00415 SBIN0003290 2760 2760 Processed 25/03/2024 2129554659 MISS NIRMALA RAWAT STATE BANK OF INDIA(508548)
415 Naugaon UT-01-003-111-001/116
(BACHANGAON) 		3501003000NRG24190120240227373 19/01/2024 BHAGWAN SINGH 3501003WL028680 BHAGWAN SINGH 00415 SBIN0003290 2760 2760 Processed 25/03/2024 2129554483 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
416 Naugaon UT-01-003-111-001/121
(BACHANGAON) 		3501003000NRG24190120240227367 19/01/2024 BABITA 3501003WL028679 BABITA 00415 SBIN0003290 2760 2760 Processed 25/03/2024 2129554941 BAVITA D/O SHALENDAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 203090 203090
417 Naugaon UT-01-003-107-001/223
(HIMRAUL) 		3501003000NRG24190120240227657 19/01/2024 AMITA BADONI 3501003WL028727 AMITA BADONI 00415 SBIN0003293 3220 3220 Processed 25/03/2024 2129554426 MRS AMITA BADONI STATE BANK OF INDIA(508548)
418 Naugaon UT-01-003-111-001/1
(BACHANGAON) 		3501003000NRG24190120240227370 19/01/2024 Lajja 3501003WL028680 Lajja 00415 SBIN0003293 2300 2300 Processed 25/03/2024 2129554626 LAJJA PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
419 Naugaon UT-01-003-004-001/204
(KAFNAUL) 		3501003000NRG24190120240227485 19/01/2024 MEENA DEVI 3501003WL028699 MEENA DEVI 00415 SBIN0003567 3450 3450 Processed 25/03/2024 2129554524 MRS MEENA DEVI STATE BANK OF INDIA(508548)
420 Naugaon UT-01-003-004-001/269
(KAFNAUL) 		3501003000NRG24190120240227500 19/01/2024 BACHANI DEVI 3501003WL028705 BACHANI DEVI 00415 SBIN0003567 2530 2530 Processed 25/03/2024 2129554701 MRS BACHANI STATE BANK OF INDIA(508548)
421 Naugaon UT-01-003-004-001/338
(KAFNAUL) 		3501003000NRG24190120240227498 19/01/2024 MANISH 3501003WL028704 MANISH 00415 SBIN0003567 690 690 Processed 25/03/2024 2129554944 MRS MANISHA MANISHA STATE BANK OF INDIA(508548)
422 Naugaon UT-01-003-004-001/351
(KAFNAUL) 		3501003000NRG24190120240227456 19/01/2024 BHUMIYA 3501003WL028693 BHUMIYA 00415 SBIN0003567 3450 3450 Processed 25/03/2024 2129554410 MR MR BHUMIYA STATE BANK OF INDIA(508548)
423 Naugaon UT-01-003-004-001/354
(KAFNAUL) 		3501003000NRG24190120240227457 19/01/2024 ASHISH MOHAN 3501003WL028693 ASHISH MOHAN 00415 SBIN0003567 3450 3450 Processed 25/03/2024 2129554919 MR ASHEESH STATE BANK OF INDIA(508548)
424 Naugaon UT-01-003-004-001/387
(KAFNAUL) 		3501003000NRG24190120240227493 19/01/2024 MAMTA DEVI 3501003WL028702 MAMTA DEVI 00415 SBIN0003567 690 690 Processed 25/03/2024 2129554938 MISS MAMTA STATE BANK OF INDIA(508548)
425 Naugaon UT-01-003-004-001/44
(KAFNAUL) 		3501003000NRG24190120240227488 19/01/2024 RAMESH LAL 3501003WL028701 RAMESH LAL 00415 SBIN0003567 3450 3450 Processed 25/03/2024 2129554440 MISS RAMESH LAL STATE BANK OF INDIA(508548)
426 Naugaon UT-01-003-004-001/471
(KAFNAUL) 		3501003000NRG24190120240227484 19/01/2024 KIMALI 3501003WL028698 KIMALI 00415 SBIN0003567 2530 2530 Processed 25/03/2024 2129554461 MRS KIMALI STATE BANK OF INDIA(508548)
427 Naugaon UT-01-003-004-001/62
(KAFNAUL) 		3501003000NRG24190120240226745 19/01/2024 KHAJAN SINGH 3501003WL028563 KHAJAN SINGH 00415 SBIN0003567 230 230 Processed 25/03/2024 2129554526 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
428 Naugaon UT-01-003-007-001/13
(KALOGI) 		3501003000NRG24190120240226799 19/01/2024 VIMLA 3501003WL028575 VIMLA 00415 SBIN0003567 460 460 Processed 25/03/2024 2129554926 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
429 Naugaon UT-01-003-007-001/16
(KALOGI) 		3501003000NRG24190120240226808 19/01/2024 MOHAN LAL 3501003WL028577 MOHAN LAL 00415 SBIN0003567 1610 1610 Processed 25/03/2024 2129554707 Mr. MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
430 Naugaon UT-01-003-007-001/161
(KALOGI) 		3501003000NRG24190120240226810 19/01/2024 LALEETA 3501003WL028577 LALEETA 00415 SBIN0003567 3220 3220 Processed 25/03/2024 2129554241 LALITA PUNJAB NATIONAL BANK(508568)
431 Naugaon UT-01-003-007-001/162
(KALOGI) 		3501003000NRG24190120240226811 19/01/2024 HARI MOHAN 3501003WL028577 HARI MOHAN 00415 SBIN0003567 230 230 Processed 25/03/2024 2129554918 MR HARIMOHAN SINGH 7351086141 STATE BANK OF INDIA(508548)
432 Naugaon UT-01-003-007-001/164
(KALOGI) 		3501003000NRG24190120240226812 19/01/2024 SEETA 3501003WL028577 SEETA 00415 SBIN0003567 3220 3220 Processed 25/03/2024 2129554628 Ms. Seeta Devi UTTARAKHAND GRAMIN BANK(607197)
433 Naugaon UT-01-003-007-001/194
(KALOGI) 		3501003000NRG24190120240226815 19/01/2024 AKBAR SINGH 3501003WL028577 AKBAR SINGH 00415 SBIN0003567 3220 3220 Processed 25/03/2024 2129554364 MR AKBAR SINGH STATE BANK OF INDIA(508548)
434 Naugaon UT-01-003-007-001/22
(KALOGI) 		3501003000NRG24190120240226803 19/01/2024 DUMA 3501003WL028575 DUMA 00415 SBIN0003567 690 690 Processed 25/03/2024 2129554481 Mr. DUMA LAL S/O LUGATYA UTTARAKHAND GRAMIN BANK(607197)
435 Naugaon UT-01-003-007-001/32
(KALOGI) 		3501003000NRG24190120240226804 19/01/2024 BEENA DEVI 3501003WL028576 BEENA DEVI 00415 SBIN0003567 3220 3220 Processed 25/03/2024 2129554885 MRS VINITA DEVI STATE BANK OF INDIA(508548)
436 Naugaon UT-01-003-007-001/6
(KALOGI) 		3501003000NRG24190120240226797 19/01/2024 BACHAN LAL 3501003WL028574 BACHAN LAL 00415 SBIN0003567 230 230 Processed 25/03/2024 2129554591 MR BACHAN LAL STATE BANK OF INDIA(508548)
437 Naugaon UT-01-003-007-001/68
(KALOGI) 		3501003000NRG24190120240226820 19/01/2024 HUKAM SINGH 3501003WL028577 HUKAM SINGH 00415 SBIN0003567 460 460 Processed 25/03/2024 2129554438 Mr. HUKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
438 Naugaon UT-01-003-007-001/8
(KALOGI) 		3501003000NRG24190120240226825 19/01/2024 SOBANI DEVI 3501003WL028577 SOBANI DEVI 00415 SBIN0003567 3220 3220 Processed 25/03/2024 2129554939 MRS SOVAN DEVI STATE BANK OF INDIA(508548)
439 Naugaon UT-01-003-007-001/9
(KALOGI) 		3501003000NRG24190120240226826 19/01/2024 BARFIYA LAL 3501003WL028577 BARFIYA LAL 00415 SBIN0003567 1840 1840 Processed 25/03/2024 2129554439 MR BARFIYA LAL 9639808934 STATE BANK OF INDIA(508548)
440 Naugaon UT-01-003-018-002/121
(KUAAN) 		3501003000NRG24190120240227747 19/01/2024 ANAND SINGH 3501003WL028743 ANAND SINGH 00415 SBIN0003567 920 920 Processed 25/03/2024 2129554976 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
441 Naugaon UT-01-003-018-003/96
(KUAAN) 		3501003000NRG24190120240227762 19/01/2024 MEENA DEVI 3501003WL028744 MEENA DEVI 00415 SBIN0003567 1150 1150 Processed 25/03/2024 2129554421 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
442 Naugaon UT-01-003-031-001/56
(GARH (KHATAL)) 		3501003000NRG24190120240226861 19/01/2024 NARESH KUMAR 3501003WL028589 NARESH KUMAR 00415 SBIN0003567 3220 3220 Processed 25/03/2024 2129554656 MR NARESH KUMAR STATE BANK OF INDIA(508548)
443 Naugaon UT-01-003-042-001/121
(JARDA) 		3501003000NRG24190120240226916 19/01/2024 AMEET KUMAR 3501003WL028604 AMEET KUMAR 00415 SBIN0003567 3220 3220 Processed 25/03/2024 2129554586 Mr. AMIT KUMAR UTTARAKHAND GRAMIN BANK(607197)
444 Naugaon UT-01-003-042-001/173
(JARDA) 		3501003000NRG24190120240226919 19/01/2024 SWATNTRI 3501003WL028604 SWATNTRI 00415 SBIN0003567 3220 3220 Processed 25/03/2024 2129554422 MRS SWATANTRI STATE BANK OF INDIA(508548)
445 Naugaon UT-01-003-042-001/75
(JARDA) 		3501003000NRG24190120240226940 19/01/2024 JAYENDRA SINGH 3501003WL028605 JAYENDRA SINGH 00415 SBIN0003567 3220 3220 Processed 25/03/2024 2129554603 Mr. JAYENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
446 Naugaon UT-01-003-050-001/118
(TINYA) 		3501003000NRG24190120240226888 19/01/2024 SANGEETA 3501003WL028600 SANGEETA 00415 SBIN0003567 2760 2760 Processed 25/03/2024 2129554232 MR SATESHWER PRASAD STATE BANK OF INDIA(508548)
447 Naugaon UT-01-003-056-002/67
(DARSAUN) 		3501003000NRG24190120240227661 19/01/2024 SUMITRA DEVI 3501003WL028729 SUMITRA DEVI 00415 SBIN0003567 3220 3220 Processed 25/03/2024 2129554617 MISS SUMITRA STATE BANK OF INDIA(508548)
448 Naugaon UT-01-003-056-002/78
(DARSAUN) 		3501003000NRG24190120240227658 19/01/2024 MOHAN LAL 3501003WL028728 MOHAN LAL 00415 SBIN0003567 3450 3450 Processed 25/03/2024 2129554408 MOHAN LAL S-O SURJAN LAL PUNJAB NATIONAL BANK(508568)
449 Naugaon UT-01-003-059-001/113
(DEVAL) 		3501003000NRG24190120240226983 19/01/2024 UPENDRA DATT 3501003WL028616 UPENDRA DATT 00415 SBIN0003567 3220 3220 Rejected 25/03/2024 2129554251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 Naugaon UT-01-003-059-001/141
(DEVAL) 		3501003000NRG24190120240226986 19/01/2024 Rajesh Dobhal 3501003WL028616 Rajesh Dobhal 00415 SBIN0003567 3450 3450 Processed 25/03/2024 2129554423 MR RAJESH STATE BANK OF INDIA(508548)
451 Naugaon UT-01-003-059-001/46
(DEVAL) 		3501003000NRG24190120240226991 19/01/2024 CHANDRAKALA DEVI 3501003WL028616 CHANDRAKALA DEVI 00415 SBIN0003567 3450 3450 Processed 25/03/2024 2129554424 MRS CHANDRAKALA STATE BANK OF INDIA(508548)
452 Naugaon UT-01-003-059-001/93
(DEVAL) 		3501003000NRG24190120240226968 19/01/2024 sumit 3501003WL028608 sumit 00415 SBIN0003567 2990 2990 Processed 25/03/2024 2129554559 MR SUMIT NAUTIYAL STATE BANK OF INDIA(508548)
453 Naugaon UT-01-003-065-003/41
(NARYUNKA) 		3501003000NRG24190120240227693 19/01/2024 CHAINI DEVI 3501003WL028734 CHAINI DEVI 00415 SBIN0003567 2070 2070 Processed 25/03/2024 2129554352 MRS CHAINI DEVI STATE BANK OF INDIA(508548)
454 Naugaon UT-01-003-077-001/111
(BAJLARI) 		3501003000NRG24190120240227562 19/01/2024 SUNDALA DEVI 3501003WL028713 SUNDALA DEVI 00415 SBIN0003567 3450 3450 Processed 25/03/2024 2129554409 MR SUNDALA DEVI STATE BANK OF INDIA(508548)
455 Naugaon UT-01-003-077-001/114
(BAJLARI) 		3501003000NRG24190120240227563 19/01/2024 HARDEV SINGH 3501003WL028713 HARDEV SINGH 00415 SBIN0003567 3450 3450 Processed 25/03/2024 2129554312 MR HARDEV SINGH STATE BANK OF INDIA(508548)
456 Naugaon UT-01-003-077-001/147
(BAJLARI) 		3501003000NRG24190120240227564 19/01/2024 KRISHNA DEVI 3501003WL028714 KRISHNA DEVI 00415 SBIN0003567 2990 2990 Processed 25/03/2024 2129554873 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
457 Naugaon UT-01-003-077-001/17
(BAJLARI) 		3501003000NRG24190120240227553 19/01/2024 PRAMILA DEVI 3501003WL028710 PRAMILA DEVI 00415 SBIN0003567 3450 3450 Processed 25/03/2024 2129554874 MRS PRAMILA STATE BANK OF INDIA(508548)
458 Naugaon UT-01-003-077-001/17
(BAJLARI) 		3501003000NRG24190120240227552 19/01/2024 SOBENDRA 3501003WL028710 SOBENDRA 00415 SBIN0003567 3450 3450 Processed 25/03/2024 2129554633 MR SOVENDRA SINGH STATE BANK OF INDIA(508548)
459 Naugaon UT-01-003-077-002/116
(BAJLARI) 		3501003000NRG24190120240227565 19/01/2024 GUDDI DEVI 3501003WL028714 GUDDI DEVI 00415 SBIN0003567 1150 1150 Processed 25/03/2024 2129554997 MRS GUDDI DEVI 9917961011 STATE BANK OF INDIA(508548)
460 Naugaon UT-01-003-077-002/125
(BAJLARI) 		3501003000NRG24190120240227561 19/01/2024 JUBBAL SINGH 3501003WL028712 JUBBAL SINGH 00415 SBIN0003567 3450 3450 Processed 25/03/2024 2129554545 MR JUBBAL SINGH STATE BANK OF INDIA(508548)
461 Naugaon UT-01-003-077-002/172
(BAJLARI) 		3501003000NRG24190120240227865 19/01/2024 KEDAR SINGH 3501003WL028770 KEDAR SINGH 00415 SBIN0003567 3450 3450 Processed 25/03/2024 2129554972 KEDARSINGH SIYARAM RANA BANK OF INDIA(508505)
462 Naugaon UT-01-003-077-002/90
(BAJLARI) 		3501003000NRG24190120240227566 19/01/2024 BRAFMI DEVI 3501003WL028714 BRAFMI DEVI 00415 SBIN0003567 3450 3450 Processed 25/03/2024 2129554577 MRS BRAHM DEVI STATE BANK OF INDIA(508548)
463 Naugaon UT-01-003-082-001/129
(BINGSI) 		3501003000NRG24190120240227414 19/01/2024 RAM PYARI 3501003WL028689 RAM PYARI 00415 SBIN0003567 3220 3220 Processed 25/03/2024 2129554658 MRS RAM PYARI STATE BANK OF INDIA(508548)
464 Naugaon UT-01-003-086-001/113-A
(BHATIYA) 		3501003000NRG24190120240227126 19/01/2024 FAKIR CHAND 3501003WL028641 FAKIR CHAND 00415 SBIN0003567 2990 2990 Processed 25/03/2024 2129554231 FAKEER CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
465 Naugaon UT-01-003-086-001/113-A
(BHATIYA) 		3501003000NRG24190120240227128 19/01/2024 VIKAS CHAND 3501003WL028641 VIKAS CHAND 00415 SBIN0003567 2990 2990 Processed 25/03/2024 2129554776 VIKAS RAMOLA BANK OF BARODA(606985)
466 Naugaon UT-01-003-086-001/131-A
(BHATIYA) 		3501003000NRG24190120240227130 19/01/2024 KAUSHLYA 3501003WL028641 KAUSHLYA 00415 SBIN0003567 2990 2990 Processed 25/03/2024 2129554732 KAUSHALYAWOSURESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
467 Naugaon UT-01-003-086-001/131-A
(BHATIYA) 		3501003000NRG24190120240227129 19/01/2024 SURESH RANA 3501003WL028641 SURESH RANA 00415 SBIN0003567 2990 2990 Processed 25/03/2024 2129554230 MR SURESH SINGH STATE BANK OF INDIA(508548)
468 Naugaon UT-01-003-086-001/16-A
(BHATIYA) 		3501003000NRG24190120240227140 19/01/2024 PAPPU LAL 3501003WL028643 PAPPU LAL 00415 SBIN0003567 3450 3450 Processed 25/03/2024 2129554593 PAPPU LAL S/O UDMU PUNJAB NATIONAL BANK(508568)
469 Naugaon UT-01-003-086-001/161-A
(BHATIYA) 		3501003000NRG24190120240227161 19/01/2024 SUNIL 3501003WL028644 SUNIL 00415 SBIN0003567 230 230 Processed 25/03/2024 2129554494 SUNIL SO PEERU UNION BANK OF INDIA(508500)
470 Naugaon UT-01-003-086-001/200-A
(BHATIYA) 		3501003000NRG24190120240227135 19/01/2024 ANITA 3501003WL028641 ANITA 00415 SBIN0003567 2300 2300 Processed 25/03/2024 2129554594 MRS ANITA STATE BANK OF INDIA(508548)
471 Naugaon UT-01-003-086-001/204-A
(BHATIYA) 		3501003000NRG24190120240227164 19/01/2024 RAVI LAL 3501003WL028644 RAVI LAL 00415 SBIN0003567 230 230 Processed 25/03/2024 2129554493 RAVI LAL SO MAISA UNION BANK OF INDIA(508500)
472 Naugaon UT-01-003-086-001/234-A
(BHATIYA) 		3501003000NRG24190120240227136 19/01/2024 VIKASH 3501003WL028641 VIKASH 00415 SBIN0003567 2990 2990 Processed 25/03/2024 2129554350 MR VIKAS STATE BANK OF INDIA(508548)
473 Naugaon UT-01-003-086-001/29-A
(BHATIYA) 		3501003000NRG24190120240227152 19/01/2024 NEHARAJ 3501003WL028643 NEHARAJ 00415 SBIN0003567 2070 2070 Processed 25/03/2024 2129554246 MISS NEHA STATE BANK OF INDIA(508548)
474 Naugaon UT-01-003-106-002/26
(SUNARA) 		3501003000NRG24190120240227663 19/01/2024 RAVINDRA SHAH 3501003WL028730 RAVINDRA SHAH 00415 SBIN0003567 2760 2760 Processed 25/03/2024 2129554270 RAVINDRA SHAH S/O PREM LAL PUNJAB NATIONAL BANK(508568)
475 Naugaon UT-01-003-107-001/3
(HIMRAUL) 		3501003000NRG24190120240227643 19/01/2024 AJUDHIYA DEVI 3501003WL028723 AJUDHIYA DEVI 00415 SBIN0003567 3220 3220 Processed 25/03/2024 2129554229 AJUDHYA DEVI STATE BANK OF INDIA(508548)
476 Naugaon UT-01-003-107-001/5
(HIMRAUL) 		3501003000NRG24190120240227654 19/01/2024 SHASHI DEVI 3501003WL028726 SHASHI DEVI 00415 SBIN0003567 3220 3220 Processed 25/03/2024 2129554581 Mrs. SHASHI DEVI W/O LATE GOVIND RAM UTTARAKHAND GRAMIN BANK(607197)
477 Naugaon UT-01-003-107-001/66
(HIMRAUL) 		3501003000NRG24190120240227647 19/01/2024 PRITIRAM 3501003WL028724 PRITIRAM 00415 SBIN0003567 3220 3220 Processed 25/03/2024 2129554662 MRS URMILA DEVI STATE BANK OF INDIA(508548)
478 Naugaon UT-01-003-107-002/114
(HIMRAUL) 		3501003000NRG24190120240227744 19/01/2024 AJAYPAL SINGH 3501003WL028742 AJAYPAL SINGH 00415 SBIN0003567 3220 3220 Processed 25/03/2024 2129554371 AJAYPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
479 Naugaon UT-01-003-107-002/15
(HIMRAUL) 		3501003000NRG24190120240227743 19/01/2024 RAGHU LAL 3501003WL028741 RAGHU LAL 00415 SBIN0003567 3220 3220 Processed 25/03/2024 2129554469 MR RAGHU LAL STATE BANK OF INDIA(508548)
480 Naugaon UT-01-003-113-001/102
(MATIYALI) 		3501003000NRG24190120240227391 19/01/2024 ALIKA 3501003WL028684 ALIKA 00415 SBIN0003567 2070 2070 Processed 25/03/2024 2129554618 ALIKA W/O GIRVEER RANA PUNJAB NATIONAL BANK(508568)
481 Naugaon UT-01-003-113-001/16
(MATIYALI) 		3501003000NRG24190120240227393 19/01/2024 PRAVEEN KUMAR 3501003WL028684 PRAVEEN KUMAR 00415 SBIN0003567 3220 3220 Processed 25/03/2024 2129554693 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
482 Naugaon UT-01-003-113-001/35
(MATIYALI) 		3501003000NRG24190120240227415 19/01/2024 KEDAR SINGH 3501003WL028689 KEDAR SINGH 00415 SBIN0003567 3220 3220 Processed 25/03/2024 2129554661 KEDARSINGHSOHARISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
483 Naugaon UT-01-003-113-001/86
(MATIYALI) 		3501003000NRG24190120240227396 19/01/2024 AMEEN KUMAR 3501003WL028684 AMEEN KUMAR 00415 SBIN0003567 3220 3220 Processed 25/03/2024 2129554694 MR AMEEN KUMAR STATE BANK OF INDIA(508548)
SubTotal 166980 166980
484 Naugaon UT-01-003-022-001/296
(KOTI (THAKRAL)) 		3501003000NRG24190120240227820 19/01/2024 SHIVANI 3501003WL028756 SHIVANI 00415 SBIN0003934 2990 2990 Processed 25/03/2024 2129554886 MISS SHIVANI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
485 Naugaon UT-01-003-038-001/158
(GANGTARI) 		3501003000NRG24190120240226901 19/01/2024 KRISHMA DEVI 3501003WL028603 KRISHMA DEVI 00415 SBIN0005412 3220 3220 Processed 25/03/2024 2129554301 MISS KARISHMA XXXX STATE BANK OF INDIA(508548)
SubTotal 3220 3220
486 Naugaon UT-01-003-104-001/161
(SIDAK) 		3501003000NRG24190120240227439 19/01/2024 PRAMILA 3501003WL028691 PRAMILA 00415 SBIN0006535 3680 3680 Processed 25/03/2024 2129554247 MISS KUMARI PRAMILA STATE BANK OF INDIA(508548)
SubTotal 3680 3680
487 Naugaon UT-01-003-049-001/10
(DHUIK) 		3501003000NRG24190120240226877 19/01/2024 RAMESH DASS 3501003WL028598 RAMESH DASS 00415 SBIN0006805 2070 2070 Processed 25/03/2024 2129554495 MR RAMESH STATE BANK OF INDIA(508548)
488 Naugaon UT-01-003-049-001/11
(DHUIK) 		3501003000NRG24190120240226878 19/01/2024 PANO DEVI 3501003WL028598 PANO DEVI 00415 SBIN0006805 2070 2070 Processed 25/03/2024 2129554516 MRS PAANO DEVI STATE BANK OF INDIA(508548)
489 Naugaon UT-01-003-049-001/13
(DHUIK) 		3501003000NRG24190120240226879 19/01/2024 SANTU 3501003WL028598 SANTU 00415 SBIN0006805 2070 2070 Processed 25/03/2024 2129554539 MR SANTU RAM STATE BANK OF INDIA(508548)
490 Naugaon UT-01-003-049-001/24
(DHUIK) 		3501003000NRG24190120240226880 19/01/2024 GOVIND 3501003WL028598 GOVIND 00415 SBIN0006805 2070 2070 Processed 25/03/2024 2129554541 MR GOVIND STATE BANK OF INDIA(508548)
491 Naugaon UT-01-003-049-001/75
(DHUIK) 		3501003000NRG24190120240226881 19/01/2024 PINGLA DEVI 3501003WL028598 PINGLA DEVI 00415 SBIN0006805 2070 2070 Processed 25/03/2024 2129554660 MRS PINGLA DEVI STATE BANK OF INDIA(508548)
492 Naugaon UT-01-003-049-001/89
(DHUIK) 		3501003000NRG24190120240226882 19/01/2024 PAPPU 3501003WL028598 PAPPU 00415 SBIN0006805 2070 2070 Processed 25/03/2024 2129554543 MR PAPPU STATE BANK OF INDIA(508548)
493 Naugaon UT-01-003-049-001/92
(DHUIK) 		3501003000NRG24190120240226883 19/01/2024 SURASH 3501003WL028598 SURASH 00415 SBIN0006805 2070 2070 Processed 25/03/2024 2129554542 MR SURESH KUMAR STATE BANK OF INDIA(508548)
494 Naugaon UT-01-003-057-003/12
(DIYADI) 		3501003000NRG24190120240228072 19/01/2024 CHAMAN LAL 3501003WL028804 CHAMAN LAL 00415 SBIN0006805 3220 3220 Processed 25/03/2024 2129554965 MR CHAMAN LAL STATE BANK OF INDIA(508548)
495 Naugaon UT-01-003-057-003/12
(DIYADI) 		3501003000NRG24190120240228073 19/01/2024 PUSHPA DEVI 3501003WL028804 PUSHPA DEVI 00415 SBIN0006805 3220 3220 Processed 25/03/2024 2129554509 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
496 Naugaon UT-01-003-057-003/13
(DIYADI) 		3501003000NRG24190120240228074 19/01/2024 JAYPAL 3501003WL028804 JAYPAL 00415 SBIN0006805 3220 3220 Processed 25/03/2024 2129554600 JAYPAL UCO BANK(607066)
497 Naugaon UT-01-003-057-003/13
(DIYADI) 		3501003000NRG24190120240228075 19/01/2024 REKHA 3501003WL028804 REKHA 00415 SBIN0006805 3220 3220 Processed 25/03/2024 2129554511 MRS REKHA DEVI STATE BANK OF INDIA(508548)
498 Naugaon UT-01-003-057-003/24
(DIYADI) 		3501003000NRG24190120240228076 19/01/2024 JHULO DEVI 3501003WL028804 JHULO DEVI 00415 SBIN0006805 3220 3220 Processed 25/03/2024 2129554537 MRS JHULO DEVI STATE BANK OF INDIA(508548)
499 Naugaon UT-01-003-057-003/33
(DIYADI) 		3501003000NRG24190120240228077 19/01/2024 LAKHANU 3501003WL028804 LAKHANU 00415 SBIN0006805 3220 3220 Processed 25/03/2024 2129554964 MR LAKHANU STATE BANK OF INDIA(508548)
500 Naugaon UT-01-003-057-003/33
(DIYADI) 		3501003000NRG24190120240228078 19/01/2024 TARA DEVI 3501003WL028804 TARA DEVI 00415 SBIN0006805 3220 3220 Processed 25/03/2024 2129554962 MRS TARA DEVI STATE BANK OF INDIA(508548)
501 Naugaon UT-01-003-057-003/34
(DIYADI) 		3501003000NRG24190120240228079 19/01/2024 BABLU 3501003WL028804 BABLU 00415 SBIN0006805 2760 2760 Processed 25/03/2024 2129554961 MR BABLU STATE BANK OF INDIA(508548)
502 Naugaon UT-01-003-057-003/34
(DIYADI) 		3501003000NRG24190120240228080 19/01/2024 RADHA DEVI 3501003WL028804 RADHA DEVI 00415 SBIN0006805 3220 3220 Processed 25/03/2024 2129554474 MRS RADHA DEVI STATE BANK OF INDIA(508548)
503 Naugaon UT-01-003-057-003/36
(DIYADI) 		3501003000NRG24190120240228082 19/01/2024 JHUNO DEVI 3501003WL028804 JHUNO DEVI 00415 SBIN0006805 3220 3220 Processed 25/03/2024 2129554538 MRS JHUNO DEVI STATE BANK OF INDIA(508548)
504 Naugaon UT-01-003-057-003/36
(DIYADI) 		3501003000NRG24190120240228081 19/01/2024 KRIPALU 3501003WL028804 KRIPALU 00415 SBIN0006805 3220 3220 Processed 25/03/2024 2129554471 MR KRIPALU KRIPALU STATE BANK OF INDIA(508548)
505 Naugaon UT-01-003-057-003/37
(DIYADI) 		3501003000NRG24190120240228084 19/01/2024 parmila devi 3501003WL028804 parmila devi 00415 SBIN0006805 3220 3220 Processed 25/03/2024 2129554589 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
506 Naugaon UT-01-003-057-003/37
(DIYADI) 		3501003000NRG24190120240228083 19/01/2024 VIRENDRA LAL 3501003WL028804 VIRENDRA LAL 00415 SBIN0006805 3220 3220 Processed 25/03/2024 2129554239 MR VIRENDRA LAL STATE BANK OF INDIA(508548)
507 Naugaon UT-01-003-057-003/41
(DIYADI) 		3501003000NRG24190120240228085 19/01/2024 SANDEEP 3501003WL028804 SANDEEP 00415 SBIN0006805 2990 2990 Processed 25/03/2024 2129554963 MR SANDEEP STATE BANK OF INDIA(508548)
508 Naugaon UT-01-003-057-003/41
(DIYADI) 		3501003000NRG24190120240228086 19/01/2024 VINITA DEVI 3501003WL028804 VINITA DEVI 00415 SBIN0006805 3220 3220 Processed 25/03/2024 2129554435 MRS VINITA DEVI STATE BANK OF INDIA(508548)
SubTotal 62100 62100
509 Naugaon UT-01-003-086-001/234-A
(BHATIYA) 		3501003000NRG24190120240227137 19/01/2024 KAJAL 3501003WL028641 KAJAL 00415 SBIN0007666 2990 2990 Processed 25/03/2024 2129554349 MISS MISS KAJOL STATE BANK OF INDIA(508548)
SubTotal 2990 2990
510 Naugaon UT-01-003-002-003/13
(UPRADI) 		3501003000NRG24190120240228066 19/01/2024 ASHA 3501003WL028803 ASHA 00415 SBIN0008001 1380 1380 Processed 25/03/2024 2129554619 MR ASHA SEMWAL STATE BANK OF INDIA(508548)
SubTotal 1380 1380
511 Naugaon UT-01-003-022-001/257
(KOTI (THAKRAL)) 		3501003000NRG24190120240227804 19/01/2024 AMEETA 3501003WL028755 AMEETA 00415 SBIN0008229 690 690 Processed 25/03/2024 2129554934 MISS AMITA CHAUHAN STATE BANK OF INDIA(508548)
512 Naugaon UT-01-003-023-001/127
(KOTI (BANAL)) 		3501003000NRG24190120240226838 19/01/2024 BARFI 3501003WL028583 BARFI 00415 SBIN0008229 1840 1840 Processed 25/03/2024 2129554249 MR BARFI STATE BANK OF INDIA(508548)
513 Naugaon UT-01-003-023-001/128
(KOTI (BANAL)) 		3501003000NRG24190120240226839 19/01/2024 KAUSHLYA DEVI 3501003WL028583 KAUSHLYA DEVI 00415 SBIN0008229 1840 1840 Processed 25/03/2024 2129554234 KAUSHLYA DEVI STATE BANK OF INDIA(508548)
514 Naugaon UT-01-003-023-001/171
(KOTI (BANAL)) 		3501003000NRG24190120240226840 19/01/2024 AARATI 3501003WL028583 AARATI 00415 SBIN0008229 1840 1840 Processed 25/03/2024 2129554601 ARTI PUNJAB NATIONAL BANK(508568)
515 Naugaon UT-01-003-038-001/3
(GANGTARI) 		3501003000NRG24190120240226907 19/01/2024 KAILASH PRASAD 3501003WL028603 KAILASH PRASAD 00415 SBIN0008229 3220 3220 Processed 25/03/2024 2129554956 MR KAILASH PRASAD STATE BANK OF INDIA(508548)
516 Naugaon UT-01-003-054-001/12
(THANKI) 		3501003000NRG24190120240226995 19/01/2024 LAVI DEVI 3501003WL028617 LAVI DEVI 00415 SBIN0008229 2990 2990 Processed 25/03/2024 2129554670 MRS LAVI DEVI STATE BANK OF INDIA(508548)
517 Naugaon UT-01-003-054-001/62
(THANKI) 		3501003000NRG24190120240227009 19/01/2024 GEETA 3501003WL028619 GEETA 00415 SBIN0008229 3680 3680 Processed 25/03/2024 2129554679 MRS GEETA STATE BANK OF INDIA(508548)
518 Naugaon UT-01-003-054-001/72
(THANKI) 		3501003000NRG24190120240227011 19/01/2024 BINDRA 3501003WL028619 BINDRA 00415 SBIN0008229 2990 2990 Processed 25/03/2024 2129554925 MRS BINDRA DEVI STATE BANK OF INDIA(508548)
519 Naugaon UT-01-003-054-001/72
(THANKI) 		3501003000NRG24190120240227010 19/01/2024 KITAB SINGH 3501003WL028619 KITAB SINGH 00415 SBIN0008229 3450 3450 Processed 25/03/2024 2129554235 KITAB SINGH STATE BANK OF INDIA(508548)
520 Naugaon UT-01-003-054-002/1
(THANKI) 		3501003000NRG24190120240227012 19/01/2024 MIMA DEVI 3501003WL028619 MIMA DEVI 00415 SBIN0008229 3680 3680 Processed 25/03/2024 2129554502 MRS MIMA STATE BANK OF INDIA(508548)
521 Naugaon UT-01-003-054-002/104
(THANKI) 		3501003000NRG24190120240226947 19/01/2024 GAJENDRA SINGH 3501003WL028606 GAJENDRA SINGH 00415 SBIN0008229 3680 3680 Processed 25/03/2024 2129554540 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
522 Naugaon UT-01-003-054-002/107
(THANKI) 		3501003000NRG24190120240227013 19/01/2024 SANTOSHI 3501003WL028619 SANTOSHI 00415 SBIN0008229 3680 3680 Processed 25/03/2024 2129554866 MRS SANTOSHI STATE BANK OF INDIA(508548)
523 Naugaon UT-01-003-054-002/107
(THANKI) 		3501003000NRG24190120240227014 19/01/2024 UDAY SHAH 3501003WL028619 UDAY SHAH 00415 SBIN0008229 2760 2760 Processed 25/03/2024 2129554544 MR UDAY SHAH STATE BANK OF INDIA(508548)
524 Naugaon UT-01-003-054-002/110
(THANKI) 		3501003000NRG24190120240227016 19/01/2024 SHISHPALI 3501003WL028619 SHISHPALI 00415 SBIN0008229 3680 3680 Processed 25/03/2024 2129554245 MRS SHISHPALI STATE BANK OF INDIA(508548)
525 Naugaon UT-01-003-054-002/15
(THANKI) 		3501003000NRG24190120240227018 19/01/2024 PYAR DEI 3501003WL028619 PYAR DEI 00415 SBIN0008229 3680 3680 Processed 25/03/2024 2129554681 MRS PYAR DEI STATE BANK OF INDIA(508548)
526 Naugaon UT-01-003-054-002/18
(THANKI) 		3501003000NRG24190120240227019 19/01/2024 MAKANI DEVI 3501003WL028619 MAKANI DEVI 00415 SBIN0008229 3680 3680 Processed 25/03/2024 2129554616 MRS MAKANI STATE BANK OF INDIA(508548)
527 Naugaon UT-01-003-054-002/2
(THANKI) 		3501003000NRG24190120240227020 19/01/2024 SUNPALI 3501003WL028619 SUNPALI 00415 SBIN0008229 3680 3680 Processed 25/03/2024 2129554682 MRS SUNPALI STATE BANK OF INDIA(508548)
528 Naugaon UT-01-003-054-002/3
(THANKI) 		3501003000NRG24190120240227022 19/01/2024 RUPAN DEI 3501003WL028619 RUPAN DEI 00415 SBIN0008229 3680 3680 Processed 25/03/2024 2129554671 MRS RUPAN DEI STATE BANK OF INDIA(508548)
529 Naugaon UT-01-003-054-002/5
(THANKI) 		3501003000NRG24190120240227024 19/01/2024 PREM DEI 3501003WL028619 PREM DEI 00415 SBIN0008229 2760 2760 Processed 25/03/2024 2129554529 MRS PREM DEI STATE BANK OF INDIA(508548)
530 Naugaon UT-01-003-054-002/6
(THANKI) 		3501003000NRG24190120240227025 19/01/2024 SURAT CHAND 3501003WL028619 SURAT CHAND 00415 SBIN0008229 3220 3220 Processed 25/03/2024 2129554233 SURAT CHAND STATE BANK OF INDIA(508548)
531 Naugaon UT-01-003-054-002/66
(THANKI) 		3501003000NRG24190120240226997 19/01/2024 KAVITA 3501003WL028617 KAVITA 00415 SBIN0008229 2990 2990 Processed 25/03/2024 2129554649 MRS KAVITA STATE BANK OF INDIA(508548)
532 Naugaon UT-01-003-054-002/8
(THANKI) 		3501003000NRG24190120240227026 19/01/2024 KHAJANI DEVI 3501003WL028619 KHAJANI DEVI 00415 SBIN0008229 3680 3680 Processed 25/03/2024 2129554680 MRS KHAJANI DEI STATE BANK OF INDIA(508548)
533 Naugaon UT-01-003-054-003/45
(THANKI) 		3501003000NRG24190120240227713 19/01/2024 JATNI LAL 3501003WL028736 JATNI LAL 00415 SBIN0008229 3450 3450 Processed 25/03/2024 2129554647 JATNI STATE BANK OF INDIA(508548)
534 Naugaon UT-01-003-054-003/49
(THANKI) 		3501003000NRG24190120240227714 19/01/2024 RAMI DEVI 3501003WL028736 RAMI DEVI 00415 SBIN0008229 3450 3450 Processed 25/03/2024 2129554877 MRS RAMI DEVI STATE BANK OF INDIA(508548)
535 Naugaon UT-01-003-054-003/87
(THANKI) 		3501003000NRG24190120240227716 19/01/2024 SAKILA DEVI 3501003WL028736 SAKILA DEVI 00415 SBIN0008229 3450 3450 Processed 25/03/2024 2129554404 MRS SAKILA DEVI STATE BANK OF INDIA(508548)
536 Naugaon UT-01-003-054-003/97
(THANKI) 		3501003000NRG24190120240227717 19/01/2024 SUGANDHI 3501003WL028736 SUGANDHI 00415 SBIN0008229 3450 3450 Processed 25/03/2024 2129554623 MISS SUGANDHI STATE BANK OF INDIA(508548)
537 Naugaon UT-01-003-054-004/10
(THANKI) 		3501003000NRG24190120240226998 19/01/2024 KALA DEVI 3501003WL028617 KALA DEVI 00415 SBIN0008229 2990 2990 Processed 25/03/2024 2129554648 MRS KALA DEI STATE BANK OF INDIA(508548)
538 Naugaon UT-01-003-054-004/116
(THANKI) 		3501003000NRG24190120240226999 19/01/2024 SUCHET LAL 3501003WL028617 SUCHET LAL 00415 SBIN0008229 2990 2990 Processed 25/03/2024 2129554242 MR SUCHAT LAL STATE BANK OF INDIA(508548)
539 Naugaon UT-01-003-054-004/13
(THANKI) 		3501003000NRG24190120240226949 19/01/2024 RAJNI DEVI 3501003WL028606 RAJNI DEVI 00415 SBIN0008229 2530 2530 Processed 25/03/2024 2129554503 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
540 Naugaon UT-01-003-054-004/14
(THANKI) 		3501003000NRG24190120240226950 19/01/2024 KRISHNA DEVI 3501003WL028606 KRISHNA DEVI 00415 SBIN0008229 690 690 Processed 25/03/2024 2129554650 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
541 Naugaon UT-01-003-054-004/15
(THANKI) 		3501003000NRG24190120240227000 19/01/2024 KAMLI DEVI 3501003WL028617 KAMLI DEVI 00415 SBIN0008229 2990 2990 Processed 25/03/2024 2129554706 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
542 Naugaon UT-01-003-054-004/18
(THANKI) 		3501003000NRG24190120240227002 19/01/2024 PYAR DEI 3501003WL028617 PYAR DEI 00415 SBIN0008229 2990 2990 Processed 25/03/2024 2129554653 MRS PYAR DEI STATE BANK OF INDIA(508548)
543 Naugaon UT-01-003-054-004/20
(THANKI) 		3501003000NRG24190120240226951 19/01/2024 SANKLI 3501003WL028606 SANKLI 00415 SBIN0008229 3680 3680 Processed 25/03/2024 2129554991 SHANKAL DEI WO PREM SINGH UNION BANK OF INDIA(508500)
544 Naugaon UT-01-003-054-004/59
(THANKI) 		3501003000NRG24190120240227004 19/01/2024 ANEETA 3501003WL028617 ANEETA 00415 SBIN0008229 3450 3450 Processed 25/03/2024 2129554651 MRS ANITA STATE BANK OF INDIA(508548)
545 Naugaon UT-01-003-054-004/7
(THANKI) 		3501003000NRG24190120240227005 19/01/2024 KAVITA DEVI 3501003WL028617 KAVITA DEVI 00415 SBIN0008229 3450 3450 Processed 25/03/2024 2129554405 MRS KAVITA STATE BANK OF INDIA(508548)
546 Naugaon UT-01-003-054-004/8
(THANKI) 		3501003000NRG24190120240226952 19/01/2024 UPENDRA SINGH 3501003WL028606 UPENDRA SINGH 00415 SBIN0008229 2070 2070 Processed 25/03/2024 2129554655 UPENDRASINGHSOSOVENDRASIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
547 Naugaon UT-01-003-060-001/79
(DHARALI) 		3501003000NRG24190120240227031 19/01/2024 BALDEV SINGH 3501003WL028621 BALDEV SINGH 00415 SBIN0008229 3450 3450 Processed 25/03/2024 2129554236 BAL DEV SINGH STATE BANK OF INDIA(508548)
548 Naugaon UT-01-003-104-001/128
(SIDAK) 		3501003000NRG24190120240227429 19/01/2024 SUMITRA DEVI 3501003WL028691 SUMITRA DEVI 00415 SBIN0008229 3680 3680 Processed 25/03/2024 2129554552 MRS SUMITRA STATE BANK OF INDIA(508548)
549 Naugaon UT-01-003-104-001/15
(SIDAK) 		3501003000NRG24190120240227447 19/01/2024 SUMAN PRASAD 3501003WL028692 SUMAN PRASAD 00415 SBIN0008229 3680 3680 Processed 25/03/2024 2129554237 MR SUMAN PRASAD SO LUDRI DUTT STATE BANK OF INDIA(508548)
550 Naugaon UT-01-003-104-001/17
(SIDAK) 		3501003000NRG24190120240227449 19/01/2024 RAMPYARI 3501003WL028692 RAMPYARI 00415 SBIN0008229 3680 3680 Processed 25/03/2024 2129554238 RAMPYARI STATE BANK OF INDIA(508548)
551 Naugaon UT-01-003-104-001/19
(SIDAK) 		3501003000NRG24190120240227450 19/01/2024 SHANTA DEVI 3501003WL028692 SHANTA DEVI 00415 SBIN0008229 3680 3680 Processed 25/03/2024 2129554556 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
552 Naugaon UT-01-003-104-001/38
(SIDAK) 		3501003000NRG24190120240227442 19/01/2024 CHANDER LAL 3501003WL028691 CHANDER LAL 00415 SBIN0008229 3680 3680 Processed 25/03/2024 2129554654 Mr. CHANDRA LAL UTTARAKHAND GRAMIN BANK(607197)
553 Naugaon UT-01-003-104-001/63
(SIDAK) 		3501003000NRG24190120240227452 19/01/2024 SHASHI BHUSHAN 3501003WL028692 SHASHI BHUSHAN 00415 SBIN0008229 1150 1150 Processed 25/03/2024 2129554550 MR SASHI BHUSHAN NAUTIYAL STATE BANK OF INDIA(508548)
554 Naugaon UT-01-003-104-002/20
(SIDAK) 		3501003000NRG24190120240227445 19/01/2024 DINESH SHAH 3501003WL028691 DINESH SHAH 00415 SBIN0008229 3680 3680 Processed 25/03/2024 2129554551 MR DINESH SHAH STATE BANK OF INDIA(508548)
555 Naugaon UT-01-003-104-002/4
(SIDAK) 		3501003000NRG24190120240227454 19/01/2024 SUNDARI DEVI 3501003WL028692 SUNDARI DEVI 00415 SBIN0008229 3680 3680 Processed 25/03/2024 2129554553 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
SubTotal 139380 139380
556 Naugaon UT-01-003-054-002/108
(THANKI) 		3501003000NRG24190120240227015 19/01/2024 RAMESH SHAH 3501003WL028619 RAMESH SHAH 00415 SBIN0011325 3680 3680 Processed 25/03/2024 2129554269 MR RAMESH SHAH STATE BANK OF INDIA(508548)
SubTotal 3680 3680
557 Naugaon UT-01-003-060-002/109
(DHARALI) 		3501003000NRG24190120240227725 19/01/2024 NEELAM 3501003WL028739 NEELAM 00415 SBIN0014151 2070 2070 Processed 25/03/2024 2129554687 MS NEELAM GAUR STATE BANK OF INDIA(508548)
SubTotal 2070 2070
558 Naugaon UT-01-003-104-001/160
(SIDAK) 		3501003000NRG24190120240227436 19/01/2024 MANISH 3501003WL028691 MANISH 00462 UCBA0000342 3680 3680 Processed 25/03/2024 2129554215 MANISH KUMAR UCO BANK(607066)
SubTotal 3680 3680
559 Naugaon UT-01-003-038-001/153
(GANGTARI) 		3501003000NRG24190120240226899 19/01/2024 Priyanka 3501003WL028603 Priyanka 00462 UCBA0003195 3220 3220 Processed 25/03/2024 2129554359 MISS PRIYANKA BARTHWAL STATE BANK OF INDIA(508548)
SubTotal 3220 3220
560 Naugaon UT-01-003-022-001/258
(KOTI (THAKRAL)) 		3501003000NRG24190120240227805 19/01/2024 SHIWANI 3501003WL028755 SHIWANI 00468 UBIN0566802 690 690 Processed 25/03/2024 2129554936 SHIVANI DO YASHWANT SINGH RAWAT UNION BANK OF INDIA(508500)
SubTotal 690 690
561 Naugaon UT-01-003-002-001/48
(UPRADI) 		3501003000NRG24190120240226750 19/01/2024 ARUNA 3501003WL028567 ARUNA 00468 UBIN0567078 3450 3450 Processed 25/03/2024 2129554244 ARUNA DEI WO MANVEER SINGH UNION BANK OF INDIA(508500)
562 Naugaon UT-01-003-015-001/131
(KUTHNAUR) 		3501003000NRG24190120240226833 19/01/2024 SEEMA DEVI 3501003WL028582 SEEMA DEVI 00468 UBIN0567078 460 460 Processed 25/03/2024 2129554479 SEEMA DEVI WO GAJENDRA SINGH UNION BANK OF INDIA(508500)
563 Naugaon UT-01-003-015-001/239
(KUTHNAUR) 		3501003000NRG24190120240226836 19/01/2024 SHILA DEVI 3501003WL028582 SHILA DEVI 00468 UBIN0567078 2760 2760 Processed 25/03/2024 2129554449 SHEELA DEVI WO MANOJ SINGH UNION BANK OF INDIA(508500)
564 Naugaon UT-01-003-017-001/109
(KURSIL) 		3501003000NRG24190120240227858 19/01/2024 RAJESH 3501003WL028768 RAJESH 00468 UBIN0567078 230 230 Processed 25/03/2024 2129554646 RAJESH SO JAGAT SINGH UNION BANK OF INDIA(508500)
565 Naugaon UT-01-003-022-001/136
(KOTI (THAKRAL)) 		3501003000NRG24190120240227815 19/01/2024 NEEMA DEI 3501003WL028756 NEEMA DEI 00468 UBIN0567078 2070 2070 Processed 25/03/2024 2129554896 NEELAM WO UTTAM CHAND UNION BANK OF INDIA(508500)
566 Naugaon UT-01-003-022-001/192
(KOTI (THAKRAL)) 		3501003000NRG24190120240227800 19/01/2024 DULVI 3501003WL028755 DULVI 00468 UBIN0567078 2990 2990 Processed 25/03/2024 2129554521 DUBALI DEEE WO JAIYARU LAL UNION BANK OF INDIA(508500)
567 Naugaon UT-01-003-026-001/252
(KHARSALI) 		3501003000NRG24190120240226845 19/01/2024 KAVITA 3501003WL028586 KAVITA 00468 UBIN0567078 3450 3450 Processed 25/03/2024 2129554567 KAVITA WO ANURAG UNION BANK OF INDIA(508500)
568 Naugaon UT-01-003-038-001/1
(GANGTARI) 		3501003000NRG24190120240226895 19/01/2024 ATARI DEVI 3501003WL028603 ATARI DEVI 00468 UBIN0567078 690 690 Processed 25/03/2024 2129554302 ATARI DEVI WO JAGDISH UNION BANK OF INDIA(508500)
569 Naugaon UT-01-003-038-001/164
(GANGTARI) 		3501003000NRG24190120240226904 19/01/2024 SANDEEP PRASAD 3501003WL028603 SANDEEP PRASAD 00468 UBIN0567078 230 230 Processed 25/03/2024 2129554307 SANDEEP S/O RADHESHYAM PUNJAB NATIONAL BANK(508568)
570 Naugaon UT-01-003-038-001/168
(GANGTARI) 		3501003000NRG24190120240226887 19/01/2024 MEENA 3501003WL028599 MEENA 00468 UBIN0567078 2760 2760 Processed 25/03/2024 2129554852 MEENA DO VINOD KUMAR PUNJAB NATIONAL BANK(508568)
571 Naugaon UT-01-003-038-001/18
(GANGTARI) 		3501003000NRG24190120240226906 19/01/2024 VISHULA DEVI 3501003WL028603 VISHULA DEVI 00468 UBIN0567078 230 230 Processed 25/03/2024 2129554450 VISHULA DEVI WO DINESH CHANDRA SEMWAL UNION BANK OF INDIA(508500)
572 Naugaon UT-01-003-045-001/17
(DAKHYATGAON) 		3501003000NRG24190120240227988 19/01/2024 JAIMALA DEVI 3501003WL028792 JAIMALA DEVI 00468 UBIN0567078 2300 2300 Processed 25/03/2024 2129554442 JAIMALA DEVI WO GAINU LAL UNION BANK OF INDIA(508500)
573 Naugaon UT-01-003-054-001/90
(THANKI) 		3501003000NRG24190120240226996 19/01/2024 MANOJ KUMAR 3501003WL028617 MANOJ KUMAR 00468 UBIN0567078 2990 2990 Processed 25/03/2024 2129554356 MANOJ KUMAR SO BARU LAL UNION BANK OF INDIA(508500)
574 Naugaon UT-01-003-054-004/18
(THANKI) 		3501003000NRG24190120240227001 19/01/2024 JAYPAL SINGH 3501003WL028617 JAYPAL SINGH 00468 UBIN0567078 2990 2990 Processed 25/03/2024 2129554849 JAYPAL SINGH SO LATE KOUR SINGH UNION BANK OF INDIA(508500)
575 Naugaon UT-01-003-054-004/9
(THANKI) 		3501003000NRG24190120240227006 19/01/2024 SEETA 3501003WL028617 SEETA 00468 UBIN0567078 2760 2760 Processed 25/03/2024 2129554362 GITA BAHUGUNA W/O RAM PRAKASH UNION BANK OF INDIA(508500)
576 Naugaon UT-01-003-075-001/48
(FOOLDHAR) 		3501003000NRG24190120240227042 19/01/2024 GULABI DEI 3501003WL028623 GULABI DEI 00468 UBIN0567078 230 230 Processed 25/03/2024 2129554514 GULABI DEVI WO RAMESH LAL UNION BANK OF INDIA(508500)
577 Naugaon UT-01-003-086-001/113-A
(BHATIYA) 		3501003000NRG24190120240227127 19/01/2024 VISHULA DEVI 3501003WL028641 VISHULA DEVI 00468 UBIN0567078 2990 2990 Processed 25/03/2024 2129554319 VISHULA WO FAKEER CHAND UNION BANK OF INDIA(508500)
578 Naugaon UT-01-003-086-001/172-A
(BHATIYA) 		3501003000NRG24190120240227144 19/01/2024 TARE 3501003WL028643 TARE 00468 UBIN0567078 2070 2070 Processed 25/03/2024 2129554859 TARE LAL S/O CHHOTEEYA LAL PUNJAB NATIONAL BANK(508568)
579 Naugaon UT-01-003-086-001/179-A
(BHATIYA) 		3501003000NRG24190120240227145 19/01/2024 PRIYANK 3501003WL028643 PRIYANK 00468 UBIN0567078 2990 2990 Processed 25/03/2024 2129554863 PRIYANKA WO SUBODH UNION BANK OF INDIA(508500)
580 Naugaon UT-01-003-086-001/184-A
(BHATIYA) 		3501003000NRG24190120240227146 19/01/2024 BACHANI 3501003WL028643 BACHANI 00468 UBIN0567078 3450 3450 Processed 25/03/2024 2129554317 VACHANI WO DURGU UNION BANK OF INDIA(508500)
581 Naugaon UT-01-003-086-001/185-A
(BHATIYA) 		3501003000NRG24190120240227147 19/01/2024 RAJ KUMAR 3501003WL028643 RAJ KUMAR 00468 UBIN0567078 3450 3450 Processed 25/03/2024 2129554856 RAJKUMAR SO DURGU UNION BANK OF INDIA(508500)
582 Naugaon UT-01-003-086-001/186-A
(BHATIYA) 		3501003000NRG24190120240227148 19/01/2024 BIRENDRA 3501003WL028643 BIRENDRA 00468 UBIN0567078 2300 2300 Processed 25/03/2024 2129554891 VIRENDRA KUMAR SO DURGU UNION BANK OF INDIA(508500)
583 Naugaon UT-01-003-086-001/199-A
(BHATIYA) 		3501003000NRG24190120240227162 19/01/2024 AMEEN 3501003WL028644 AMEEN 00468 UBIN0567078 230 230 Processed 25/03/2024 2129554311 AMEEN LAL SO VIJJA UNION BANK OF INDIA(508500)
584 Naugaon UT-01-003-086-001/200-A
(BHATIYA) 		3501003000NRG24190120240227163 19/01/2024 RAKESH LAL 3501003WL028644 RAKESH LAL 00468 UBIN0567078 230 230 Processed 25/03/2024 2129554892 RAKESH SO JUBA UNION BANK OF INDIA(508500)
585 Naugaon UT-01-003-086-001/25-A
(BHATIYA) 		3501003000NRG24190120240227150 19/01/2024 JOGARI DEVI 3501003WL028643 JOGARI DEVI 00468 UBIN0567078 3450 3450 Processed 25/03/2024 2129554861 JOGDI DEVI WO BHOORA LAL UNION BANK OF INDIA(508500)
586 Naugaon UT-01-003-086-001/39-A
(BHATIYA) 		3501003000NRG24190120240227155 19/01/2024 GOVIND KUMAR 3501003WL028643 GOVIND KUMAR 00468 UBIN0567078 2760 2760 Processed 25/03/2024 2129554862 GOVIND KUMAR ICICI BANK LTD(508534)
587 Naugaon UT-01-003-086-001/39-A
(BHATIYA) 		3501003000NRG24190120240227154 19/01/2024 GULABI DEVI 3501003WL028643 GULABI DEVI 00468 UBIN0567078 3450 3450 Processed 25/03/2024 2129554894 GULABI WO POORNA LAL UNION BANK OF INDIA(508500)
588 Naugaon UT-01-003-086-001/49-A
(BHATIYA) 		3501003000NRG24190120240227157 19/01/2024 SURTANI 3501003WL028643 SURTANI 00468 UBIN0567078 2760 2760 Processed 25/03/2024 2129554858 SURTANI WO PIRU UNION BANK OF INDIA(508500)
589 Naugaon UT-01-003-086-001/78-A
(BHATIYA) 		3501003000NRG24190120240227159 19/01/2024 BHAGULIYA 3501003WL028643 BHAGULIYA 00468 UBIN0567078 3220 3220 Processed 25/03/2024 2129554857 BHAGULYA SO RAMA UNION BANK OF INDIA(508500)
590 Naugaon UT-01-003-089-001/184
(MASALGAON) 		3501003000NRG24190120240227933 19/01/2024 MANOJ SINGH 3501003WL028781 MANOJ SINGH 00468 UBIN0567078 460 460 Processed 25/03/2024 2129554851 MANOJ UNION BANK OF INDIA(508500)
591 Naugaon UT-01-003-092-001/110
(MOLDA ) 		3501003000NRG24190120240227996 19/01/2024 AMAR DAS 3501003WL028794 AMAR DAS 00468 UBIN0567078 2760 2760 Processed 25/03/2024 2129554429 AMAR DAS PUNJAB NATIONAL BANK(508568)
592 Naugaon UT-01-003-092-001/148
(MOLDA ) 		3501003000NRG24190120240227223 19/01/2024 KIRAN DEVI 3501003WL028654 KIRAN DEVI 00468 UBIN0567078 1840 1840 Processed 25/03/2024 2129554571 KIRAN VEDI WO MUKESH LAL UNION BANK OF INDIA(508500)
593 Naugaon UT-01-003-092-001/196
(MOLDA ) 		3501003000NRG24190120240228002 19/01/2024 Bittu Arya 3501003WL028794 Bittu Arya 00468 UBIN0567078 2990 2990 Processed 25/03/2024 2129554853 BITTU ARYA UNION BANK OF INDIA(508500)
594 Naugaon UT-01-003-092-001/91
(MOLDA ) 		3501003000NRG24190120240227228 19/01/2024 GUDDI DEVI 3501003WL028654 GUDDI DEVI 00468 UBIN0567078 1840 1840 Rejected 25/03/2024 2129554477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 Naugaon UT-01-003-100-001/297
(SARNAUL) 		3501003000NRG24190120240227240 19/01/2024 ANOD CHAND 3501003WL028658 ANOD CHAND 00468 UBIN0567078 690 690 Processed 25/03/2024 2129554702 MR ANOD CHAND STATE BANK OF INDIA(508548)
596 Naugaon UT-01-003-102-001/119
(SYALAB) 		3501003000NRG24190120240228045 19/01/2024 KIRAN MALA 3501003WL028801 KIRAN MALA 00468 UBIN0567078 2530 2530 Processed 25/03/2024 2129554500 KIRAN MALA WO DINESH LAL UNION BANK OF INDIA(508500)
597 Naugaon UT-01-003-102-001/120
(SYALAB) 		3501003000NRG24190120240228046 19/01/2024 PRAVEENA 3501003WL028801 PRAVEENA 00468 UBIN0567078 2530 2530 Processed 25/03/2024 2129554501 PRAVEENA WO CHANDRA MANI UNION BANK OF INDIA(508500)
598 Naugaon UT-01-003-102-001/26
(SYALAB) 		3501003000NRG24190120240228052 19/01/2024 LESHARI DEVI 3501003WL028801 LESHARI DEVI 00468 UBIN0567078 2530 2530 Processed 25/03/2024 2129554696 LESHARI DEVI JHUNA LAL UNION BANK OF INDIA(508500)
599 Naugaon UT-01-003-102-001/53
(SYALAB) 		3501003000NRG24190120240228028 19/01/2024 ELASI DEVI 3501003WL028799 ELASI DEVI 00468 UBIN0567078 2070 2070 Processed 25/03/2024 2129554525 AILASHI WO VIJENDRA SINGH UNION BANK OF INDIA(508500)
600 Naugaon UT-01-003-102-001/62
(SYALAB) 		3501003000NRG24190120240228019 19/01/2024 BHAROSHI DEI 3501003WL028797 BHAROSHI DEI 00468 UBIN0567078 1610 1610 Processed 25/03/2024 2129554622 BHAROSHI DEVI WO KHAJAN SINGH UNION BANK OF INDIA(508500)
601 Naugaon UT-01-003-102-001/7
(SYALAB) 		3501003000NRG24190120240228058 19/01/2024 REENA 3501003WL028801 REENA 00468 UBIN0567078 2530 2530 Processed 25/03/2024 2129554697 REENA WO VIJAY LAL UNION BANK OF INDIA(508500)
602 Naugaon UT-01-003-104-001/138
(SIDAK) 		3501003000NRG24190120240227430 19/01/2024 MUKESH LAL 3501003WL028691 MUKESH LAL 00468 UBIN0567078 3680 3680 Processed 25/03/2024 2129554854 MUKESH LAL UNION BANK OF INDIA(508500)
603 Naugaon UT-01-003-104-001/14
(SIDAK) 		3501003000NRG24190120240227433 19/01/2024 ARCHANA 3501003WL028691 ARCHANA 00468 UBIN0567078 3680 3680 Processed 25/03/2024 2129554530 ARCHANA WO ANIL UNION BANK OF INDIA(508500)
604 Naugaon UT-01-003-104-001/169
(SIDAK) 		3501003000NRG24190120240227448 19/01/2024 Bhaskar Prasad Nautiyal 3501003WL028692 Bhaskar Prasad Nautiyal 00468 UBIN0567078 3680 3680 Processed 25/03/2024 2129554871 BHASKAR PRASAD NAUTIYAL S/O SUMAN PRASAD PUNJAB NATIONAL BANK(508568)
605 Naugaon UT-01-003-104-001/29
(SIDAK) 		3501003000NRG24190120240227441 19/01/2024 PYARE LAL 3501003WL028691 PYARE LAL 00468 UBIN0567078 3680 3680 Processed 25/03/2024 2129554555 PYARE LAL SO DAYA RAM UNION BANK OF INDIA(508500)
606 Naugaon UT-01-003-104-002/14
(SIDAK) 		3501003000NRG24190120240227453 19/01/2024 JAGMOHAN 3501003WL028692 JAGMOHAN 00468 UBIN0567078 3680 3680 Processed 25/03/2024 2129554248 JAGMOHANSOJAYVEER UTTARKASHI ZILA SAHKARI BANK LTD(607656)
607 Naugaon UT-01-003-111-001/101
(BACHANGAON) 		3501003000NRG24190120240227360 19/01/2024 HARISH DAS 3501003WL028679 HARISH DAS 00468 UBIN0567078 2760 2760 Processed 25/03/2024 2129554937 HARISH DAS SO PREM DAS UNION BANK OF INDIA(508500)
608 Naugaon UT-01-003-111-001/113
(BACHANGAON) 		3501003000NRG24190120240227364 19/01/2024 KISHAN 3501003WL028679 KISHAN 00468 UBIN0567078 2760 2760 Processed 25/03/2024 2129554320 KISHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
609 Naugaon UT-01-003-111-001/113
(BACHANGAON) 		3501003000NRG24190120240227363 19/01/2024 VANDANA DEVI 3501003WL028679 VANDANA DEVI 00468 UBIN0567078 2760 2760 Processed 25/03/2024 2129554527 VANDANA DEVI WO KISHAN SINGH UNION BANK OF INDIA(508500)
610 Naugaon UT-01-003-111-001/114
(BACHANGAON) 		3501003000NRG24190120240227365 19/01/2024 URMILA 3501003WL028679 URMILA 00468 UBIN0567078 2760 2760 Processed 25/03/2024 2129554515 NIRMALA DEVI WO JAGAT MANI UNION BANK OF INDIA(508500)
611 Naugaon UT-01-003-111-001/20
(BACHANGAON) 		3501003000NRG24190120240227376 19/01/2024 EKADASHI 3501003WL028680 EKADASHI 00468 UBIN0567078 2760 2760 Processed 25/03/2024 2129554632 EKADASHI DEVI WO KAMLESHWAR PRASAD UNION BANK OF INDIA(508500)
SubTotal 120520 120520
612 Naugaon UT-01-003-007-001/194
(KALOGI) 		3501003000NRG24190120240226816 19/01/2024 REKHA RANA 3501003WL028577 REKHA RANA 00468 UBIN0919306 3220 3220 Processed 25/03/2024 2129554490 REKHA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
613 Naugaon UT-01-003-002-001/127
(UPRADI) 		3501003000NRG24190120240226749 19/01/2024 HEMLATA 3501003WL028566 HEMLATA 00479 SBIN0RRUTGB 3450 3450 Processed 25/03/2024 2129554615 Mrs. HEMLATA SEMWAL UTTARAKHAND GRAMIN BANK(607197)
614 Naugaon UT-01-003-002-001/5
(UPRADI) 		3501003000NRG24190120240226761 19/01/2024 RAM KRISHNA 3501003WL028569 RAM KRISHNA 00479 SBIN0RRUTGB 690 690 Processed 25/03/2024 2129554836 Mr. RAM KRISHAN S/O HARI RAM UTTARAKHAND GRAMIN BANK(607197)
615 Naugaon UT-01-003-004-001/1
(KAFNAUL) 		3501003000NRG24190120240227483 19/01/2024 LAKHAMA 3501003WL028698 LAKHAMA 00479 SBIN0RRUTGB 690 690 Processed 25/03/2024 2129554468 Mrs. LAKHAMA W/O RAGHU UTTARAKHAND GRAMIN BANK(607197)
616 Naugaon UT-01-003-004-001/473
(KAFNAUL) 		3501003000NRG24190120240227496 19/01/2024 SANDEEP KUMAR 3501003WL028703 SANDEEP KUMAR 00479 SBIN0RRUTGB 2530 2530 Processed 25/03/2024 2129554369 Mr. SANDEEP KUMAR UTTARAKHAND GRAMIN BANK(607197)
617 Naugaon UT-01-003-004-001/477
(KAFNAUL) 		3501003000NRG24190120240227460 19/01/2024 RAMPYARI 3501003WL028693 RAMPYARI 00479 SBIN0RRUTGB 3450 3450 Processed 25/03/2024 2129554412 MRS RAMPYARI STATE BANK OF INDIA(508548)
618 Naugaon UT-01-003-004-001/62
(KAFNAUL) 		3501003000NRG24190120240226746 19/01/2024 SUMAN BALA 3501003WL028563 SUMAN BALA 00479 SBIN0RRUTGB 230 230 Processed 25/03/2024 2129554419 Ms. SUMAN BALA UTTARAKHAND GRAMIN BANK(607197)
619 Naugaon UT-01-003-004-001/72
(KAFNAUL) 		3501003000NRG24190120240227499 19/01/2024 BHISHM SINGH 3501003WL028704 BHISHM SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 25/03/2024 2129554719 Mr. BHISHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
620 Naugaon UT-01-003-007-001/12
(KALOGI) 		3501003000NRG24190120240226798 19/01/2024 SARITA DEVI 3501003WL028575 SARITA DEVI 00479 SBIN0RRUTGB 920 920 Processed 25/03/2024 2129554975 Mrs. SUNITA W/O SUNDAR LAL UTTARAKHAND GRAMIN BANK(607197)
621 Naugaon UT-01-003-007-001/14
(KALOGI) 		3501003000NRG24190120240226800 19/01/2024 VINOD LAL 3501003WL028575 VINOD LAL 00479 SBIN0RRUTGB 2530 2530 Processed 25/03/2024 2129554916 MR VINOD LAL STATE BANK OF INDIA(508548)
622 Naugaon UT-01-003-007-001/157
(KALOGI) 		3501003000NRG24190120240226807 19/01/2024 SEEMA DEVI 3501003WL028577 SEEMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/03/2024 2129554830 Mrs. SEEMA W/O RAKESH LAL UTTARAKHAND GRAMIN BANK(607197)
623 Naugaon UT-01-003-007-001/16
(KALOGI) 		3501003000NRG24190120240226809 19/01/2024 SARITA DEVI 3501003WL028577 SARITA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 25/03/2024 2129554765 Mrs. SARITA DEVI W/O MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
624 Naugaon UT-01-003-007-001/176
(KALOGI) 		3501003000NRG24190120240226813 19/01/2024 MONIKA 3501003WL028577 MONIKA 00479 SBIN0RRUTGB 3220 3220 Processed 25/03/2024 2129554466 Miss. MONIKA M UTTARAKHAND GRAMIN BANK(607197)
625 Naugaon UT-01-003-007-001/181
(KALOGI) 		3501003000NRG24190120240226814 19/01/2024 BHARTI 3501003WL028577 BHARTI 00479 SBIN0RRUTGB 3220 3220 Processed 25/03/2024 2129554980 Miss. BHARATI B UTTARAKHAND GRAMIN BANK(607197)
626 Naugaon UT-01-003-007-001/197
(KALOGI) 		3501003000NRG24190120240226802 19/01/2024 Kapil Lal 3501003WL028575 Kapil Lal 00479 SBIN0RRUTGB 920 920 Processed 25/03/2024 2129554354 KAPIL LAL PUNJAB NATIONAL BANK(508568)
627 Naugaon UT-01-003-007-001/35
(KALOGI) 		3501003000NRG24190120240226805 19/01/2024 BHAJAN SINGH 3501003WL028576 BHAJAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/03/2024 2129554534 Mr. BHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
628 Naugaon UT-01-003-007-001/42
(KALOGI) 		3501003000NRG24190120240226817 19/01/2024 TARA DEVI 3501003WL028577 TARA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/03/2024 2129554773 Miss. TARA DEVI W/O CHANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
629 Naugaon UT-01-003-007-001/43
(KALOGI) 		3501003000NRG24190120240226818 19/01/2024 JAGMOHAN 3501003WL028577 JAGMOHAN 00479 SBIN0RRUTGB 1610 1610 Processed 25/03/2024 2129554533 Mr. JAGMOHAN J UTTARAKHAND GRAMIN BANK(607197)
630 Naugaon UT-01-003-007-001/43
(KALOGI) 		3501003000NRG24190120240226819 19/01/2024 SANGEETA DEVI 3501003WL028577 SANGEETA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 25/03/2024 2129554678 Mrs. SANGEETA S UTTARAKHAND GRAMIN BANK(607197)
631 Naugaon UT-01-003-007-001/63
(KALOGI) 		3501003000NRG24190120240226806 19/01/2024 MAYA RAM 3501003WL028576 MAYA RAM 00479 SBIN0RRUTGB 3220 3220 Processed 25/03/2024 2129554897 Mr. MAYA RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
632 Naugaon UT-01-003-007-001/71
(KALOGI) 		3501003000NRG24190120240226821 19/01/2024 AMRA DEVI 3501003WL028577 AMRA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 25/03/2024 2129554899 Mrs. AMRA DEVI UTTARAKHAND GRAMIN BANK(607197)
633 Naugaon UT-01-003-007-001/78
(KALOGI) 		3501003000NRG24190120240226824 19/01/2024 CHAND MOHAN 3501003WL028577 CHAND MOHAN 00479 SBIN0RRUTGB 1610 1610 Processed 25/03/2024 2129554441 Mr. CHANDRA MOHAN UTTARAKHAND GRAMIN BANK(607197)
634 Naugaon UT-01-003-007-001/78
(KALOGI) 		3501003000NRG24190120240226823 19/01/2024 Rajani Devi 3501003WL028577 Rajani Devi 00479 SBIN0RRUTGB 3220 3220 Processed 25/03/2024 2129554904 Mr. RAJANI DAVI W/0 CHANDRAMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
635 Naugaon UT-01-003-018-001/1
(KUAAN) 		3501003000NRG24190120240226780 19/01/2024 JAGAT RAM 3501003WL028572 JAGAT RAM 00479 SBIN0RRUTGB 3220 3220 Processed 25/03/2024 2129554782 Mr. JAGAT RAM UTTARAKHAND GRAMIN BANK(607197)
636 Naugaon UT-01-003-018-001/13
(KUAAN) 		3501003000NRG24190120240226781 19/01/2024 LOKENDRA DUTT 3501003WL028572 LOKENDRA DUTT 00479 SBIN0RRUTGB 3220 3220 Processed 25/03/2024 2129554460 MR LOKENDRA DUTT GAUR STATE BANK OF INDIA(508548)
637 Naugaon UT-01-003-018-001/131
(KUAAN) 		3501003000NRG24190120240227750 19/01/2024 SARDAR SINGH 3501003WL028744 SARDAR SINGH 00479 SBIN0RRUTGB 230 230 Processed 25/03/2024 2129554910 Mr. SARDAR SINGH S/O BARFIYA SINGH UTTARAKHAND GRAMIN BANK(607197)
638 Naugaon UT-01-003-018-001/133
(KUAAN) 		3501003000NRG24190120240227769 19/01/2024 AKBAR SINGH 3501003WL028747 AKBAR SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 25/03/2024 2129554772 Mr. AKBAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
639 Naugaon UT-01-003-018-001/154
(KUAAN) 		3501003000NRG24190120240226782 19/01/2024 Jai prakash shah 3501003WL028572 Jai prakash shah 00479 SBIN0RRUTGB 3220 3220 Processed 25/03/2024 2129554427 MR JAIPRAKASH X STATE BANK OF INDIA(508548)
640 Naugaon UT-01-003-018-001/18
(KUAAN) 		3501003000NRG24190120240226793 19/01/2024 SAINA DEVI 3501003WL028573 SAINA DEVI 00479 SBIN0RRUTGB 460 460 Processed 25/03/2024 2129554757 Mrs. SAINA DEVI UTTARAKHAND GRAMIN BANK(607197)
641 Naugaon UT-01-003-018-001/20
(KUAAN) 		3501003000NRG24190120240226784 19/01/2024 SUSHIL PRASAD 3501003WL028572 SUSHIL PRASAD 00479 SBIN0RRUTGB 3220 3220 Processed 25/03/2024 2129554775 MR SUSHIL PRASAD STATE BANK OF INDIA(508548)
642 Naugaon UT-01-003-018-001/23
(KUAAN) 		3501003000NRG24190120240226785 19/01/2024 KISHAN SINGH 3501003WL028572 KISHAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/03/2024 2129554367 Mr. KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
643 Naugaon UT-01-003-018-001/29
(KUAAN) 		3501003000NRG24190120240226829 19/01/2024 KRISHNA DEVI 3501003WL028579 KRISHNA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 25/03/2024 2129554759 Mrs. KRISHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
644 Naugaon UT-01-003-018-001/37
(KUAAN) 		3501003000NRG24190120240226786 19/01/2024 SURESH 3501003WL028572 SURESH 00479 SBIN0RRUTGB 3220 3220 Rejected 25/03/2024 2129554573 Aadhaar Number not Mapped to Account Number
645 Naugaon UT-01-003-018-001/39
(KUAAN) 		3501003000NRG24190120240226794 19/01/2024 PULAM DAS 3501003WL028573 PULAM DAS 00479 SBIN0RRUTGB 3450 3450 Processed 25/03/2024 2129554535 MR PULAM DAS STATE BANK OF INDIA(508548)
646 Naugaon UT-01-003-018-001/40
(KUAAN) 		3501003000NRG24190120240226795 19/01/2024 VINOD 3501003WL028573 VINOD 00479 SBIN0RRUTGB 3450 3450 Processed 25/03/2024 2129554760 Mr. VINOD V UTTARAKHAND GRAMIN BANK(607197)
647 Naugaon UT-01-003-018-001/48
(KUAAN) 		3501003000NRG24190120240226787 19/01/2024 PRAHLAD 3501003WL028572 PRAHLAD 00479 SBIN0RRUTGB 3220 3220 Processed 25/03/2024 2129554566 MR PRAHLAD STATE BANK OF INDIA(508548)
648 Naugaon UT-01-003-018-001/5
(KUAAN) 		3501003000NRG24190120240226788 19/01/2024 SUMAN PRASAD 3501003WL028572 SUMAN PRASAD 00479 SBIN0RRUTGB 3220 3220 Processed 25/03/2024 2129554457 SUMAN PRASAD IDBI BANK(607095)
649 Naugaon UT-01-003-018-001/50
(KUAAN) 		3501003000NRG24190120240226789 19/01/2024 SUNIL KUMAR 3501003WL028572 SUNIL KUMAR 00479 SBIN0RRUTGB 3220 3220 Processed 25/03/2024 2129554676 Mr. SUNIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
650 Naugaon UT-01-003-018-001/54
(KUAAN) 		3501003000NRG24190120240226827 19/01/2024 BACHAN LAL 3501003WL028578 BACHAN LAL 00479 SBIN0RRUTGB 230 230 Processed 25/03/2024 2129554758 Mr. BACHAN LAL UTTARAKHAND GRAMIN BANK(607197)
651 Naugaon UT-01-003-018-001/59
(KUAAN) 		3501003000NRG24190120240226796 19/01/2024 SURAT LAL 3501003WL028573 SURAT LAL 00479 SBIN0RRUTGB 460 460 Processed 25/03/2024 2129554366 MR SURAT LAL STATE BANK OF INDIA(508548)
652 Naugaon UT-01-003-018-001/6
(KUAAN) 		3501003000NRG24190120240226790 19/01/2024 OM PRAKASH 3501003WL028572 OM PRAKASH 00479 SBIN0RRUTGB 3450 3450 Processed 25/03/2024 2129554459 OMPRAKASHTHAPLIYALSOJAGAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
653 Naugaon UT-01-003-018-001/7
(KUAAN) 		3501003000NRG24190120240226791 19/01/2024 SURENDRA DUTT 3501003WL028572 SURENDRA DUTT 00479 SBIN0RRUTGB 3220 3220 Processed 25/03/2024 2129554902 Mr. SURENDRA DUTT GAUR UTTARAKHAND GRAMIN BANK(607197)
654 Naugaon UT-01-003-018-001/8
(KUAAN) 		3501003000NRG24190120240226792 19/01/2024 CHANDI PRASAD 3501003WL028572 CHANDI PRASAD 00479 SBIN0RRUTGB 3450 3450 Processed 25/03/2024 2129554576 MR CHANDI PRASAD STATE BANK OF INDIA(508548)
655 Naugaon UT-01-003-018-001/9
(KUAAN) 		3501003000NRG24190120240226828 19/01/2024 ASHA RAM 3501003WL028578 ASHA RAM 00479 SBIN0RRUTGB 230 230 Processed 25/03/2024 2129554756 Mr. ASHA RAM UTTARAKHAND GRAMIN BANK(607197)
656 Naugaon UT-01-003-018-002/146
(KUAAN) 		3501003000NRG24190120240227748 19/01/2024 BIJENDRA SINGH 3501003WL028743 BIJENDRA SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 25/03/2024 2129554979 Mr. VIJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
657 Naugaon UT-01-003-018-002/147
(KUAAN) 		3501003000NRG24190120240227751 19/01/2024 HANS DEI 3501003WL028744 HANS DEI 00479 SBIN0RRUTGB 1380 1380 Processed 25/03/2024 2129554924 Mr. HANSI DEVI UTTARAKHAND GRAMIN BANK(607197)
658 Naugaon UT-01-003-018-003/135
(KUAAN) 		3501003000NRG24190120240227752 19/01/2024 dhirpal lal 3501003WL028744 dhirpal lal 00479 SBIN0RRUTGB 1840 1840 Processed 25/03/2024 2129554588 MR DHIRPAL SINGH STATE BANK OF INDIA(508548)
659 Naugaon UT-01-003-018-003/136
(KUAAN) 		3501003000NRG24190120240227753 19/01/2024 KEDAR SINGH 3501003WL028744 KEDAR SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 25/03/2024 2129554907 Mr. KEDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
660 Naugaon UT-01-003-018-003/141
(KUAAN) 		3501003000NRG24190120240227772 19/01/2024 jaiveer singh 3501003WL028748 jaiveer singh 00479 SBIN0RRUTGB 1150 1150 Processed 25/03/2024 2129554699 MR JAYVEER STATE BANK OF INDIA(508548)
661 Naugaon UT-01-003-018-003/142
(KUAAN) 		3501003000NRG24190120240227755 19/01/2024 JAYDEV SINGH 3501003WL028744 JAYDEV SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 25/03/2024 2129554912 Mr. JAYDEV SINGH S/O OGAR SINGH UTTARAKHAND GRAMIN BANK(607197)
662 Naugaon UT-01-003-018-003/147
(KUAAN) 		3501003000NRG24190120240227756 19/01/2024 BALVEER SINGH 3501003WL028744 BALVEER SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 25/03/2024 2129554402 Mr. BALVEER SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
663 Naugaon UT-01-003-018-003/62
(KUAAN) 		3501003000NRG24190120240227767 19/01/2024 SAKAL CHAND 3501003WL028746 SAKAL CHAND 00479 SBIN0RRUTGB 1150 1150 Processed 25/03/2024 2129554763 Mr. SAKALU S UTTARAKHAND GRAMIN BANK(607197)
664 Naugaon UT-01-003-018-003/65
(KUAAN) 		3501003000NRG24190120240227768 19/01/2024 UMAL LAL 3501003WL028746 UMAL LAL 00479 SBIN0RRUTGB 1150 1150 Processed 25/03/2024 2129554762 Mr. UMAL LAL UTTARAKHAND GRAMIN BANK(607197)
665 Naugaon UT-01-003-018-003/71
(KUAAN) 		3501003000NRG24190120240227774 19/01/2024 BADAR SINGH 3501003WL028748 BADAR SINGH 00479 SBIN0RRUTGB 690 690 Processed 25/03/2024 2129554723 MR BADAR SINGH RANA STATE BANK OF INDIA(508548)
666 Naugaon UT-01-003-018-003/72
(KUAAN) 		3501003000NRG24190120240227758 19/01/2024 JAYPAL SINGH 3501003WL028744 JAYPAL SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 25/03/2024 2129554771 Mr. JAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
667 Naugaon UT-01-003-018-003/81
(KUAAN) 		3501003000NRG24190120240227759 19/01/2024 PAAR SINGH 3501003WL028744 PAAR SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 25/03/2024 2129554769 Mr. PAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
668 Naugaon UT-01-003-018-003/87
(KUAAN) 		3501003000NRG24190120240227760 19/01/2024 VIJAY SINGH 3501003WL028744 VIJAY SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 25/03/2024 2129554906 VIJAY RANA S O SABAL BANK OF BARODA(606985)
669 Naugaon UT-01-003-018-003/88
(KUAAN) 		3501003000NRG24190120240227770 19/01/2024 JAGAT SINGH 3501003WL028747 JAGAT SINGH 00479 SBIN0RRUTGB 230 230 Processed 25/03/2024 2129554770 Mr. JAGAT . SINGH UTTARAKHAND GRAMIN BANK(607197)
670 Naugaon UT-01-003-018-003/91
(KUAAN) 		3501003000NRG24190120240227775 19/01/2024 JEET SINGH 3501003WL028748 JEET SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 25/03/2024 2129554569 Mr. JEET SINGH UTTARAKHAND GRAMIN BANK(607197)
671 Naugaon UT-01-003-018-003/92
(KUAAN) 		3501003000NRG24190120240227771 19/01/2024 SANJAY SINGH 3501003WL028747 SANJAY SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 25/03/2024 2129554257 SANJAYSINGHSOSABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
672 Naugaon UT-01-003-018-003/94
(KUAAN) 		3501003000NRG24190120240227776 19/01/2024 CHAIN SINGH 3501003WL028748 CHAIN SINGH 00479 SBIN0RRUTGB 460 460 Processed 25/03/2024 2129554761 Mr. CHAIN . SINGH UTTARAKHAND GRAMIN BANK(607197)
673 Naugaon UT-01-003-018-003/96
(KUAAN) 		3501003000NRG24190120240227761 19/01/2024 KITAL SINGH 3501003WL028744 KITAL SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 25/03/2024 2129554565 Mr. KITTAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
674 Naugaon UT-01-003-031-001/11
(GARH (KHATAL)) 		3501003000NRG24190120240226849 19/01/2024 ROSHANI 3501003WL028588 ROSHANI 00479 SBIN0RRUTGB 230 230 Processed 25/03/2024 2129554727 Mrs. ROSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
675 Naugaon UT-01-003-031-001/14
(GARH (KHATAL)) 		3501003000NRG24190120240226851 19/01/2024 SUMITRA DEVI 3501003WL028589 SUMITRA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 25/03/2024 2129554898 SUMITRA BANK OF BARODA(606985)
676 Naugaon UT-01-003-031-001/16
(GARH (KHATAL)) 		3501003000NRG24190120240226852 19/01/2024 KAVITA 3501003WL028589 KAVITA 00479 SBIN0RRUTGB 3680 3680 Processed 25/03/2024 2129554930 KAVITAWOJAYDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
677 Naugaon UT-01-003-031-001/18
(GARH (KHATAL)) 		3501003000NRG24190120240226853 19/01/2024 VINITA 3501003WL028589 VINITA 00479 SBIN0RRUTGB 3680 3680 Processed 25/03/2024 2129554933 Mrs. BINEETA B UTTARAKHAND GRAMIN BANK(607197)
678 Naugaon UT-01-003-031-001/202
(GARH (KHATAL)) 		3501003000NRG24190120240226855 19/01/2024 Ashish Rawat 3501003WL028589 Ashish Rawat 00479 SBIN0RRUTGB 3680 3680 Processed 25/03/2024 2129554465 MR ASHISH RAWAT STATE BANK OF INDIA(508548)
679 Naugaon UT-01-003-031-001/22
(GARH (KHATAL)) 		3501003000NRG24190120240226856 19/01/2024 SUNITA 3501003WL028589 SUNITA 00479 SBIN0RRUTGB 3680 3680 Processed 25/03/2024 2129554813 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
680 Naugaon UT-01-003-031-001/4
(GARH (KHATAL)) 		3501003000NRG24190120240226859 19/01/2024 RAJNI DEVI 3501003WL028589 RAJNI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/03/2024 2129554458 Mrs. RAJNI RAWAT UTTARAKHAND GRAMIN BANK(607197)
681 Naugaon UT-01-003-031-001/47
(GARH (KHATAL)) 		3501003000NRG24190120240226860 19/01/2024 SURESH 3501003WL028589 SURESH 00479 SBIN0RRUTGB 230 230 Processed 25/03/2024 2129554978 Mr. SURESH LAL S/O SHRI DURGU LAL UTTARAKHAND GRAMIN BANK(607197)
682 Naugaon UT-01-003-035-001/24
(GAIR MUGARSANTI) 		3501003000NRG24190120240226869 19/01/2024 KALI DEVI 3501003WL028593 KALI DEVI 00479 SBIN0RRUTGB 230 230 Processed 25/03/2024 2129554878 Mrs. KALI DEVI W/O PYARE LAL UTTARAKHAND GRAMIN BANK(607197)
683 Naugaon UT-01-003-035-001/24
(GAIR MUGARSANTI) 		3501003000NRG24190120240226868 19/01/2024 PYARE LAL 3501003WL028593 PYARE LAL 00479 SBIN0RRUTGB 460 460 Processed 25/03/2024 2129554528 Mr. PYARE LAL UTTARAKHAND GRAMIN BANK(607197)
684 Naugaon UT-01-003-035-001/37
(GAIR MUGARSANTI) 		3501003000NRG24190120240226867 19/01/2024 Neeru Devi 3501003WL028592 Neeru Devi 00479 SBIN0RRUTGB 230 230 Processed 25/03/2024 2129554314 Mrs. NEERU DEVI UTTARAKHAND GRAMIN BANK(607197)
685 Naugaon UT-01-003-035-001/79
(GAIR MUGARSANTI) 		3501003000NRG24190120240226872 19/01/2024 MANVEER LAL 3501003WL028595 MANVEER LAL 00479 SBIN0RRUTGB 460 460 Processed 25/03/2024 2129554315 MR MANVEER LAL STATE BANK OF INDIA(508548)
686 Naugaon UT-01-003-035-001/79
(GAIR MUGARSANTI) 		3501003000NRG24190120240226873 19/01/2024 SEEMA DEVI 3501003WL028595 SEEMA DEVI 00479 SBIN0RRUTGB 230 230 Processed 25/03/2024 2129554467 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
687 Naugaon UT-01-003-035-001/8
(GAIR MUGARSANTI) 		3501003000NRG24190120240226871 19/01/2024 Fayunla 3501003WL028594 Fayunla 00479 SBIN0RRUTGB 230 230 Processed 25/03/2024 2129554313 Miss. FUNLA DEVI UTTARAKHAND GRAMIN BANK(607197)
688 Naugaon UT-01-003-035-001/82
(GAIR MUGARSANTI) 		3501003000NRG24190120240226862 19/01/2024 MAHESH CHAND 3501003WL028590 MAHESH CHAND 00479 SBIN0RRUTGB 460 460 Processed 25/03/2024 2129554911 Mr. MAHESH CHAND UTTARAKHAND GRAMIN BANK(607197)
689 Naugaon UT-01-003-040-001/206
(CHOPDA) 		3501003000NRG24190120240226893 19/01/2024 SOBAT SINGH 3501003WL028602 SOBAT SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2129554316 Mr. SOBAT SINGH UTTARAKHAND GRAMIN BANK(607197)
690 Naugaon UT-01-003-040-001/67
(CHOPDA) 		3501003000NRG24190120240226894 19/01/2024 HAZAR SINGH 3501003WL028602 HAZAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2129554715 Mr. HAJAR SINGH UTTARAKHAND GRAMIN BANK(607197)
691 Naugaon UT-01-003-042-001/10
(JARDA) 		3501003000NRG24190120240226915 19/01/2024 CHANDRAMA DEVI 3501003WL028604 CHANDRAMA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 25/03/2024 2129554598 Mrs. CHANDRMA DEVI UTTARAKHAND GRAMIN BANK(607197)
692 Naugaon UT-01-003-042-001/106
(JARDA) 		3501003000NRG24190120240226926 19/01/2024 VINITA 3501003WL028605 VINITA 00479 SBIN0RRUTGB 3220 3220 Processed 25/03/2024 2129554631 Mrs. VINITA DEVI W/O JALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
693 Naugaon UT-01-003-042-001/108
(JARDA) 		3501003000NRG24190120240226927 19/01/2024 JAMOTRI 3501003WL028605 JAMOTRI 00479 SBIN0RRUTGB 3220 3220 Processed 25/03/2024 2129554948 Mrs. JAMOTRI DEVI W/O BADRI SINGH UTTARAKHAND GRAMIN BANK(607197)
694 Naugaon UT-01-003-042-001/109
(JARDA) 		3501003000NRG24190120240226928 19/01/2024 GOPAL SINGH 3501003WL028605 GOPAL SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/03/2024 2129554917 Mr. GOPAL SINGH S/O JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
695 Naugaon UT-01-003-042-001/162
(JARDA) 		3501003000NRG24190120240226929 19/01/2024 MEEMU 3501003WL028605 MEEMU 00479 SBIN0RRUTGB 3220 3220 Processed 25/03/2024 2129554950 Mr. BHIMU DEVI UTTARAKHAND GRAMIN BANK(607197)
696 Naugaon UT-01-003-042-001/17
(JARDA) 		3501003000NRG24190120240226917 19/01/2024 VIMLA DEVI 3501003WL028604 VIMLA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 25/03/2024 2129554675 Miss. BIJAL DEI UTTARAKHAND GRAMIN BANK(607197)
697 Naugaon UT-01-003-042-001/171
(JARDA) 		3501003000NRG24190120240226918 19/01/2024 RANJOR SINGH 3501003WL028604 RANJOR SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 25/03/2024 2129554887 Mr. RANJOR SINGH UTTARAKHAND GRAMIN BANK(607197)
698 Naugaon UT-01-003-042-001/22
(JARDA) 		3501003000NRG24190120240226931 19/01/2024 JAGAT SINGH 3501003WL028605 JAGAT SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/03/2024 2129554597 Mr. JAGAT . SINGH UTTARAKHAND GRAMIN BANK(607197)
699 Naugaon UT-01-003-042-001/27
(JARDA) 		3501003000NRG24190120240226932 19/01/2024 JAIPAL SINGH 3501003WL028605 JAIPAL SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 25/03/2024 2129554596 Mr. JAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
700 Naugaon UT-01-003-042-001/29
(JARDA) 		3501003000NRG24190120240226920 19/01/2024 SAKAL CHAND 3501003WL028604 SAKAL CHAND 00479 SBIN0RRUTGB 3220 3220 Processed 25/03/2024 2129554599 Mr. SAKAL CHAND UTTARAKHAND GRAMIN BANK(607197)
701 Naugaon UT-01-003-042-001/30
(JARDA) 		3501003000NRG24190120240226933 19/01/2024 HANSI DEVI 3501003WL028605 HANSI DEVI 00479 SBIN0RRUTGB 460 460 Processed 25/03/2024 2129554914 Mrs. HANSEE DEVI UTTARAKHAND GRAMIN BANK(607197)
702 Naugaon UT-01-003-042-001/31
(JARDA) 		3501003000NRG24190120240226934 19/01/2024 PRATIMA DEVI 3501003WL028605 PRATIMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/03/2024 2129554657 Mrs. PRATIMA DEI UTTARAKHAND GRAMIN BANK(607197)
703 Naugaon UT-01-003-042-001/40
(JARDA) 		3501003000NRG24190120240226935 19/01/2024 RANVEER SINGH 3501003WL028605 RANVEER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/03/2024 2129554607 Mr. RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
704 Naugaon UT-01-003-042-001/43
(JARDA) 		3501003000NRG24190120240226936 19/01/2024 MANDAL SINGH 3501003WL028605 MANDAL SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/03/2024 2129554605 Mr. MANDAL SINGH UTTARAKHAND GRAMIN BANK(607197)
705 Naugaon UT-01-003-042-001/45
(JARDA) 		3501003000NRG24190120240226921 19/01/2024 CHAIN SINGH 3501003WL028604 CHAIN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/03/2024 2129554666 CHAIN SINGH S/O JABAR SINGH PUNJAB NATIONAL BANK(508568)
706 Naugaon UT-01-003-042-001/5
(JARDA) 		3501003000NRG24190120240226922 19/01/2024 KUNGI DEVI 3501003WL028604 KUNGI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/03/2024 2129554609 Mrs. KUNG DEI UTTARAKHAND GRAMIN BANK(607197)
707 Naugaon UT-01-003-042-001/6
(JARDA) 		3501003000NRG24190120240226923 19/01/2024 BHAGI RAM 3501003WL028604 BHAGI RAM 00479 SBIN0RRUTGB 3220 3220 Processed 25/03/2024 2129554688 Mr. BHAGIRAM . . UTTARAKHAND GRAMIN BANK(607197)
708 Naugaon UT-01-003-042-001/64
(JARDA) 		3501003000NRG24190120240226937 19/01/2024 RANBIR SINGH 3501003WL028605 RANBIR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/03/2024 2129554602 Mr. RANBIR SINGH UTTARAKHAND GRAMIN BANK(607197)
709 Naugaon UT-01-003-042-001/70
(JARDA) 		3501003000NRG24190120240226938 19/01/2024 PREM SINGH 3501003WL028605 PREM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/03/2024 2129554606 Mr. PREM . SINGH UTTARAKHAND GRAMIN BANK(607197)
710 Naugaon UT-01-003-042-001/74
(JARDA) 		3501003000NRG24190120240226939 19/01/2024 JAGAT SINGH 3501003WL028605 JAGAT SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/03/2024 2129554604 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
711 Naugaon UT-01-003-042-001/76
(JARDA) 		3501003000NRG24190120240226924 19/01/2024 JAIPAL SINGH 3501003WL028604 JAIPAL SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/03/2024 2129554867 Mr. JAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
712 Naugaon UT-01-003-042-001/77
(JARDA) 		3501003000NRG24190120240226941 19/01/2024 MEENA DEVI 3501003WL028605 MEENA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/03/2024 2129554574 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
713 Naugaon UT-01-003-042-001/78
(JARDA) 		3501003000NRG24190120240226925 19/01/2024 UPENDRA SINGH 3501003WL028604 UPENDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/03/2024 2129554901 Mr. UPENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
714 Naugaon UT-01-003-042-001/83
(JARDA) 		3501003000NRG24190120240226942 19/01/2024 BHOORA SINGH 3501003WL028605 BHOORA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/03/2024 2129554608 Mr. BHOORA . SINGH UTTARAKHAND GRAMIN BANK(607197)
715 Naugaon UT-01-003-042-001/86
(JARDA) 		3501003000NRG24190120240226943 19/01/2024 AMADEI 3501003WL028605 AMADEI 00479 SBIN0RRUTGB 3220 3220 Processed 25/03/2024 2129554915 Mrs. AMMA DEVI UTTARAKHAND GRAMIN BANK(607197)
716 Naugaon UT-01-003-042-001/91
(JARDA) 		3501003000NRG24190120240226944 19/01/2024 JUMALI DEVI 3501003WL028605 JUMALI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/03/2024 2129554612 Mrs. JUMALI DEVI W/O VIJAYPAL UTTARAKHAND GRAMIN BANK(607197)
717 Naugaon UT-01-003-042-001/92
(JARDA) 		3501003000NRG24190120240226945 19/01/2024 VEENA DEVI 3501003WL028605 VEENA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/03/2024 2129554572 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
718 Naugaon UT-01-003-042-001/96
(JARDA) 		3501003000NRG24190120240226946 19/01/2024 MEENA DEVI 3501003WL028605 MEENA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/03/2024 2129554949 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
719 Naugaon UT-01-003-050-001/108
(TINYA) 		3501003000NRG24190120240226889 19/01/2024 TRILOK SINGH 3501003WL028601 TRILOK SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 25/03/2024 2129554476 MR TRILOK SINGH STATE BANK OF INDIA(508548)
720 Naugaon UT-01-003-050-001/166
(TINYA) 		3501003000NRG24190120240226890 19/01/2024 Sabali Devi 3501003WL028601 Sabali Devi 00479 SBIN0RRUTGB 2530 2530 Processed 25/03/2024 2129554940 Mrs. SABLI DEVI UTTARAKHAND GRAMIN BANK(607197)
721 Naugaon UT-01-003-050-001/95
(TINYA) 		3501003000NRG24190120240226891 19/01/2024 JAYPRAKASH 3501003WL028601 JAYPRAKASH 00479 SBIN0RRUTGB 2530 2530 Processed 25/03/2024 2129554473 MR JAI PRAKASH STATE BANK OF INDIA(508548)
722 Naugaon UT-01-003-050-001/95
(TINYA) 		3501003000NRG24190120240226892 19/01/2024 SARITA DEVI 3501003WL028601 SARITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 25/03/2024 2129554520 Mrs. SARITA . UTTARAKHAND GRAMIN BANK(607197)
723 Naugaon UT-01-003-054-003/49
(THANKI) 		3501003000NRG24190120240227715 19/01/2024 ANUJ 3501003WL028736 ANUJ 00479 SBIN0RRUTGB 3450 3450 Processed 25/03/2024 2129554309 ANOJ KUMAR SO BACHAN LAL UNION BANK OF INDIA(508500)
724 Naugaon UT-01-003-056-002/67
(DARSAUN) 		3501003000NRG24190120240227662 19/01/2024 RAJESH KUMAR 3501003WL028729 RAJESH KUMAR 00479 SBIN0RRUTGB 2990 2990 Processed 25/03/2024 2129554374 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
725 Naugaon UT-01-003-059-001/107
(DEVAL) 		3501003000NRG24190120240226981 19/01/2024 BABITA DOBHAL 3501003WL028616 BABITA DOBHAL 00479 SBIN0RRUTGB 3450 3450 Processed 25/03/2024 2129554987 MRS BABEETA DOBHAL STATE BANK OF INDIA(508548)
726 Naugaon UT-01-003-059-001/107
(DEVAL) 		3501003000NRG24190120240226980 19/01/2024 RAJESH KUMAR 3501003WL028616 RAJESH KUMAR 00479 SBIN0RRUTGB 3450 3450 Processed 25/03/2024 2129554881 Mr. RAJESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
727 Naugaon UT-01-003-059-001/11
(DEVAL) 		3501003000NRG24190120240226954 19/01/2024 DARSHNI DEVI 3501003WL028608 DARSHNI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/03/2024 2129554684 Mrs. DARSHANI . DEVI UTTARAKHAND GRAMIN BANK(607197)
728 Naugaon UT-01-003-059-001/112
(DEVAL) 		3501003000NRG24190120240226982 19/01/2024 SIKHA DEVI 3501003WL028616 SIKHA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 25/03/2024 2129554988 Mrs. SHIKHA S UTTARAKHAND GRAMIN BANK(607197)
729 Naugaon UT-01-003-059-001/12
(DEVAL) 		3501003000NRG24190120240226955 19/01/2024 PRABHA DEVI 3501003WL028608 PRABHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2129554448 Mr. PRABHA DEVI UTTARAKHAND GRAMIN BANK(607197)
730 Naugaon UT-01-003-059-001/121
(DEVAL) 		3501003000NRG24190120240226957 19/01/2024 MEENA DEVI 3501003WL028608 MEENA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/03/2024 2129554297 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
731 Naugaon UT-01-003-059-001/121
(DEVAL) 		3501003000NRG24190120240226956 19/01/2024 NARENDRA DATT NAUTIYAL 3501003WL028608 NARENDRA DATT NAUTIYAL 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2129554296 Mr. NARENDRA DUTT NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
732 Naugaon UT-01-003-059-001/123
(DEVAL) 		3501003000NRG24190120240226984 19/01/2024 AMLA DEVI 3501003WL028616 AMLA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 25/03/2024 2129554880 Mrs. AMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
733 Naugaon UT-01-003-059-001/123
(DEVAL) 		3501003000NRG24190120240226985 19/01/2024 KESHVANAND DOBHAL 3501003WL028616 KESHVANAND DOBHAL 00479 SBIN0RRUTGB 3450 3450 Processed 25/03/2024 2129554584 Mr. KESHAVNAND K UTTARAKHAND GRAMIN BANK(607197)
734 Naugaon UT-01-003-059-001/133
(DEVAL) 		3501003000NRG24190120240226960 19/01/2024 NEERAJ DOBHAL 3501003WL028608 NEERAJ DOBHAL 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2129554256 NEERAJ DOBHAL INDIA POST PAYMENTS BANK LIMITED(508528)
735 Naugaon UT-01-003-059-001/133
(DEVAL) 		3501003000NRG24190120240226961 19/01/2024 RAMTA 3501003WL028608 RAMTA 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2129554255 RAMTA W/O NEERAJ PUNJAB NATIONAL BANK(508568)
736 Naugaon UT-01-003-059-001/140
(DEVAL) 		3501003000NRG24190120240226962 19/01/2024 Komal 3501003WL028608 Komal 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2129554674 Miss. KOMAL D/O RAMESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
737 Naugaon UT-01-003-059-001/15
(DEVAL) 		3501003000NRG24190120240226987 19/01/2024 SUNDLA DEVI 3501003WL028616 SUNDLA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 25/03/2024 2129554665 Mrs. SUNDLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
738 Naugaon UT-01-003-059-001/31
(DEVAL) 		3501003000NRG24190120240226964 19/01/2024 brahan devi 3501003WL028608 brahan devi 00479 SBIN0RRUTGB 2990 2990 Processed 25/03/2024 2129554673 Mrs. BRAHM DEVI W/O BRIJ MOHAN UTTARAKHAND GRAMIN BANK(607197)
739 Naugaon UT-01-003-059-001/31
(DEVAL) 		3501003000NRG24190120240226963 19/01/2024 BRAJMOHAN 3501003WL028608 BRAJMOHAN 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2129554428 Mr. BRIJ MOHAN UTTARAKHAND GRAMIN BANK(607197)
740 Naugaon UT-01-003-059-001/32
(DEVAL) 		3501003000NRG24190120240226965 19/01/2024 NIRMALA DEVI 3501003WL028608 NIRMALA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 25/03/2024 2129554254 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
741 Naugaon UT-01-003-059-001/32
(DEVAL) 		3501003000NRG24190120240226966 19/01/2024 RAJENDRA PRASHAD 3501003WL028608 RAJENDRA PRASHAD 00479 SBIN0RRUTGB 2990 2990 Processed 25/03/2024 2129554253 Mr. RAJENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
742 Naugaon UT-01-003-059-001/33
(DEVAL) 		3501003000NRG24190120240226989 19/01/2024 jasodha devi 3501003WL028616 jasodha devi 00479 SBIN0RRUTGB 3450 3450 Processed 25/03/2024 2129554672 Mrs. JASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
743 Naugaon UT-01-003-059-001/33
(DEVAL) 		3501003000NRG24190120240226988 19/01/2024 RAMESH 3501003WL028616 RAMESH 00479 SBIN0RRUTGB 3450 3450 Processed 25/03/2024 2129554563 Mr. RAMESH . . UTTARAKHAND GRAMIN BANK(607197)
744 Naugaon UT-01-003-059-001/37
(DEVAL) 		3501003000NRG24190120240226967 19/01/2024 MOHAN LAL 3501003WL028608 MOHAN LAL 00479 SBIN0RRUTGB 2990 2990 Processed 25/03/2024 2129554456 Mr. MOHAN . LAL UTTARAKHAND GRAMIN BANK(607197)
745 Naugaon UT-01-003-059-001/46
(DEVAL) 		3501003000NRG24190120240226990 19/01/2024 JANANAND 3501003WL028616 JANANAND 00479 SBIN0RRUTGB 3450 3450 Processed 25/03/2024 2129554562 MR JANA NAND DOBHAL STATE BANK OF INDIA(508548)
746 Naugaon UT-01-003-059-001/54
(DEVAL) 		3501003000NRG24190120240226992 19/01/2024 VISHALMANI 3501003WL028616 VISHALMANI 00479 SBIN0RRUTGB 3450 3450 Processed 25/03/2024 2129554667 Mr. VISHALMANI V UTTARAKHAND GRAMIN BANK(607197)
747 Naugaon UT-01-003-059-001/55
(DEVAL) 		3501003000NRG24190120240226993 19/01/2024 KULANANND 3501003WL028616 KULANANND 00479 SBIN0RRUTGB 1380 1380 Processed 25/03/2024 2129554548 Mr. KULANAND . DOBHAL UTTARAKHAND GRAMIN BANK(607197)
748 Naugaon UT-01-003-059-001/92
(DEVAL) 		3501003000NRG24190120240226994 19/01/2024 SUSHIL 3501003WL028616 SUSHIL 00479 SBIN0RRUTGB 3450 3450 Processed 25/03/2024 2129554690 SUSHIL DOBHAL S/O MOHAN LAL DOBHAL PUNJAB NATIONAL BANK(508568)
749 Naugaon UT-01-003-059-001/95
(DEVAL) 		3501003000NRG24190120240226970 19/01/2024 anjali 3501003WL028608 anjali 00479 SBIN0RRUTGB 2990 2990 Processed 25/03/2024 2129554716 Mrs. ANJALI DEVI W/O SANDEEP UTTARAKHAND GRAMIN BANK(607197)
750 Naugaon UT-01-003-065-003/39
(NARYUNKA) 		3501003000NRG24190120240227672 19/01/2024 SUNDARI DEVI 3501003WL028732 SUNDARI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 25/03/2024 2129554922 Mrs. SUNDARI DEVI UTTARAKHAND GRAMIN BANK(607197)
751 Naugaon UT-01-003-065-003/63
(NARYUNKA) 		3501003000NRG24190120240227668 19/01/2024 SHARADA DEVI 3501003WL028731 SHARADA DEVI 00479 SBIN0RRUTGB 920 920 Processed 25/03/2024 2129554870 Mrs. SHARADA DEVI W/O RANJOR UTTARAKHAND GRAMIN BANK(607197)
752 Naugaon UT-01-003-065-003/67
(NARYUNKA) 		3501003000NRG24190120240227699 19/01/2024 SURAJ KUMAR 3501003WL028734 SURAJ KUMAR 00479 SBIN0RRUTGB 2070 2070 Processed 25/03/2024 2129554355 Mr. SURAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
753 Naugaon UT-01-003-065-003/7
(NARYUNKA) 		3501003000NRG24190120240227674 19/01/2024 JAIMA 3501003WL028732 JAIMA 00479 SBIN0RRUTGB 460 460 Processed 25/03/2024 2129554921 Mrs. JAYAMA J UTTARAKHAND GRAMIN BANK(607197)
754 Naugaon UT-01-003-077-001/54
(BAJLARI) 		3501003000NRG24190120240227560 19/01/2024 ANCHAL 3501003WL028712 ANCHAL 00479 SBIN0RRUTGB 3450 3450 Processed 25/03/2024 2129554920 Miss. ANCHAL ANCHAL UTTARAKHAND GRAMIN BANK(607197)
755 Naugaon UT-01-003-077-002/72
(BAJLARI) 		3501003000NRG24190120240227610 19/01/2024 BHAJAN SINGH 3501003WL028719 BHAJAN SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 25/03/2024 2129554973 Mr. BHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
756 Naugaon UT-01-003-077-002/87
(BAJLARI) 		3501003000NRG24190120240227030 19/01/2024 RADHA DEVI 3501003WL028620 RADHA DEVI 00479 SBIN0RRUTGB 920 920 Processed 25/03/2024 2129554875 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
757 Naugaon UT-01-003-077-002/88
(BAJLARI) 		3501003000NRG24190120240227867 19/01/2024 GULABI DEVI 3501003WL028770 GULABI DEVI 00479 SBIN0RRUTGB 230 230 Processed 25/03/2024 2129554240 Mrs. GULABI DEVI W/O SIYARAM UTTARAKHAND GRAMIN BANK(607197)
758 Naugaon UT-01-003-077-002/88
(BAJLARI) 		3501003000NRG24190120240227866 19/01/2024 SIYA RAM 3501003WL028770 SIYA RAM 00479 SBIN0RRUTGB 3450 3450 Processed 25/03/2024 2129554998 Mr. SIYA RAM UTTARAKHAND GRAMIN BANK(607197)
759 Naugaon UT-01-003-087-001/131
(BHAUNTI) 		3501003000NRG24190120240227166 19/01/2024 RAJENDAR SINGH 3501003WL028645 RAJENDAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2129554903 RAJENDARA SINGH SO JAYPAL SINGH PUNJAB NATIONAL BANK(508568)
760 Naugaon UT-01-003-087-001/135
(BHAUNTI) 		3501003000NRG24190120240227167 19/01/2024 Saina Devi 3501003WL028645 Saina Devi 00479 SBIN0RRUTGB 460 460 Processed 25/03/2024 2129554627 Mr. SAINA DEVI UTTARAKHAND GRAMIN BANK(607197)
761 Naugaon UT-01-003-087-001/18
(BHAUNTI) 		3501003000NRG24190120240227168 19/01/2024 JAYPAL SINGH 3501003WL028645 JAYPAL SINGH 00479 SBIN0RRUTGB 2760 2760 Rejected 25/03/2024 2129554522 Aadhaar Number not Mapped to Account Number
762 Naugaon UT-01-003-087-001/19
(BHAUNTI) 		3501003000NRG24190120240227169 19/01/2024 SURAT SINGH 3501003WL028645 SURAT SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 25/03/2024 2129554957 Mr. SURAT . SINGH UTTARAKHAND GRAMIN BANK(607197)
763 Naugaon UT-01-003-087-001/27
(BHAUNTI) 		3501003000NRG24190120240227170 19/01/2024 SOBAN SINGH 3501003WL028645 SOBAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 25/03/2024 2129554431 Mr. SOBHAN SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
764 Naugaon UT-01-003-087-001/28
(BHAUNTI) 		3501003000NRG24190120240227171 19/01/2024 BALBEER SINGH 3501003WL028645 BALBEER SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 25/03/2024 2129554444 Mr. BALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
765 Naugaon UT-01-003-087-001/28
(BHAUNTI) 		3501003000NRG24190120240227172 19/01/2024 ujla devi 3501003WL028645 ujla devi 00479 SBIN0RRUTGB 1610 1610 Processed 25/03/2024 2129554644 Mrs. UJALA DEVI UTTARAKHAND GRAMIN BANK(607197)
766 Naugaon UT-01-003-087-001/3
(BHAUNTI) 		3501003000NRG24190120240227173 19/01/2024 INDER SINGH 3501003WL028645 INDER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/03/2024 2129554472 Mr. INDER . SINGH UTTARAKHAND GRAMIN BANK(607197)
767 Naugaon UT-01-003-087-001/38
(BHAUNTI) 		3501003000NRG24190120240227174 19/01/2024 PATAMA DEVI 3501003WL028645 PATAMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/03/2024 2129554955 Mrs. PATMA . . UTTARAKHAND GRAMIN BANK(607197)
768 Naugaon UT-01-003-087-001/43
(BHAUNTI) 		3501003000NRG24190120240227175 19/01/2024 RATAN SINGH 3501003WL028645 RATAN SINGH 00479 SBIN0RRUTGB 690 690 Processed 25/03/2024 2129554491 Mr. RATAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
769 Naugaon UT-01-003-087-001/46
(BHAUNTI) 		3501003000NRG24190120240227176 19/01/2024 BHATTU SINGH 3501003WL028645 BHATTU SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 25/03/2024 2129554547 Mr. BHATTU . . UTTARAKHAND GRAMIN BANK(607197)
770 Naugaon UT-01-003-087-001/48
(BHAUNTI) 		3501003000NRG24190120240227177 19/01/2024 MAHIMANAND 3501003WL028645 MAHIMANAND 00479 SBIN0RRUTGB 3220 3220 Processed 25/03/2024 2129554958 Mr. MAHIMANAND . . UTTARAKHAND GRAMIN BANK(607197)
771 Naugaon UT-01-003-087-001/48
(BHAUNTI) 		3501003000NRG24190120240227178 19/01/2024 PATMA DEVI 3501003WL028645 PATMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/03/2024 2129554819 Mrs. PATAMA W/O MAHIMA NAND UTTARAKHAND GRAMIN BANK(607197)
772 Naugaon UT-01-003-087-001/49
(BHAUNTI) 		3501003000NRG24190120240227179 19/01/2024 NAGEEN 3501003WL028645 NAGEEN 00479 SBIN0RRUTGB 460 460 Processed 25/03/2024 2129554318 Mrs. NAGINA DEVI UTTARAKHAND GRAMIN BANK(607197)
773 Naugaon UT-01-003-087-001/67
(BHAUNTI) 		3501003000NRG24190120240227180 19/01/2024 VEER SINGH 3501003WL028645 VEER SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 25/03/2024 2129554560 Mr. BEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
774 Naugaon UT-01-003-087-001/76
(BHAUNTI) 		3501003000NRG24190120240227181 19/01/2024 AASHA DEVI 3501003WL028645 AASHA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/03/2024 2129554561 Mrs. ASHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
775 Naugaon UT-01-003-087-001/91
(BHAUNTI) 		3501003000NRG24190120240227182 19/01/2024 RAJBEER SINGH 3501003WL028645 RAJBEER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/03/2024 2129554403 Mr. RAJVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
776 Naugaon UT-01-003-087-001/99
(BHAUNTI) 		3501003000NRG24190120240227184 19/01/2024 AMRIKA DEVI 3501003WL028645 AMRIKA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/03/2024 2129554995 Mrs. AMRIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
777 Naugaon UT-01-003-087-001/99
(BHAUNTI) 		3501003000NRG24190120240227183 19/01/2024 GAMBHEER SINGH 3501003WL028645 GAMBHEER SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 25/03/2024 2129554585 Mr. GAMBHEER SINGH UTTARAKHAND GRAMIN BANK(607197)
778 Naugaon UT-01-003-087-003/33
(BHAUNTI) 		3501003000NRG24190120240227377 19/01/2024 JHINGARU DEVI 3501003WL028681 JHINGARU DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 25/03/2024 2129554470 Mrs. JHEENGARU DEVI W/O KERU DASS UTTARAKHAND GRAMIN BANK(607197)
779 Naugaon UT-01-003-087-003/6
(BHAUNTI) 		3501003000NRG24190120240227379 19/01/2024 SUMITRA 3501003WL028681 SUMITRA 00479 SBIN0RRUTGB 2990 2990 Processed 25/03/2024 2129554464 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
780 Naugaon UT-01-003-089-001/221
(MASALGAON) 		3501003000NRG24190120240227935 19/01/2024 SACHIN SINGH 3501003WL028781 SACHIN SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 25/03/2024 2129554931 Mr. SACHIN SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
781 Naugaon UT-01-003-107-001/202
(HIMRAUL) 		3501003000NRG24190120240227653 19/01/2024 ALOK BADONI 3501003WL028726 ALOK BADONI 00479 SBIN0RRUTGB 2990 2990 Processed 25/03/2024 2129554889 Mr. ALOK BADONI UTTARAKHAND GRAMIN BANK(607197)
782 Naugaon UT-01-003-107-001/202
(HIMRAUL) 		3501003000NRG24190120240227652 19/01/2024 NIDHI 3501003WL028726 NIDHI 00479 SBIN0RRUTGB 3220 3220 Processed 25/03/2024 2129554373 Miss. NIDHI . UTTARAKHAND GRAMIN BANK(607197)
783 Naugaon UT-01-003-107-001/35
(HIMRAUL) 		3501003000NRG24190120240227645 19/01/2024 SUNITA DEVI 3501003WL028723 SUNITA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 25/03/2024 2129554463 Mrs. SUNITA . UTTARAKHAND GRAMIN BANK(607197)
784 Naugaon UT-01-003-107-001/61
(HIMRAUL) 		3501003000NRG24190120240227651 19/01/2024 BASNTI DEVI 3501003WL028725 BASNTI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/03/2024 2129554416 Mrs. BASANTI . UTTARAKHAND GRAMIN BANK(607197)
785 Naugaon UT-01-003-107-001/66
(HIMRAUL) 		3501003000NRG24190120240227648 19/01/2024 MADHAV PRASAD 3501003WL028724 MADHAV PRASAD 00479 SBIN0RRUTGB 2990 2990 Processed 25/03/2024 2129554677 Mr. MADHAV PRASAD UTTARAKHAND GRAMIN BANK(607197)
786 Naugaon UT-01-003-110-001/7
(KEWALGAON) 		3501003000NRG24190120240227398 19/01/2024 SUNDLA DEVI 3501003WL028685 SUNDLA DEVI 00479 SBIN0RRUTGB 920 920 Processed 25/03/2024 2129554518 Mrs. SUNDALA W/O JAYAVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 417680 417680
Total 1906470 1906470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_190124APB_FTO_114050 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 3220
2 Naugaon UT3501003_190124APB_FTO_114050 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 460
3 Naugaon UT3501003_190124APB_FTO_114050 District Co-operative Bank YESB0DCBU06 BARKOT 226320
4 Naugaon UT3501003_190124APB_FTO_114050 District Co-operative Bank YESB0DCBU07 DCB PUROLA 2530
5 Naugaon UT3501003_190124APB_FTO_114050 District Co-operative Bank YESB0DCBU08 MORI 690
6 Naugaon UT3501003_190124APB_FTO_114050 District Co-operative Bank YESB0DCBU15 NAUGAON 173190
7 Naugaon UT3501003_190124APB_FTO_114050 Punjab & Sind Bank PSIB0021105 SELAQUI, DEHRADUN 3680
8 Naugaon UT3501003_190124APB_FTO_114050 Punjab National Bank PUNB0108200 CHAKRATA 3680
9 Naugaon UT3501003_190124APB_FTO_114050 Punjab National Bank PUNB0206700 RANA 115690
10 Naugaon UT3501003_190124APB_FTO_114050 Punjab National Bank PUNB0278000 PUROLA 4830
11 Naugaon UT3501003_190124APB_FTO_114050 Punjab National Bank PUNB0468900 EC ROAD, DEHRADUN 230
12 Naugaon UT3501003_190124APB_FTO_114050 Punjab National Bank PUNB0595600 Town Area Naugaon 32890
13 Naugaon UT3501003_190124APB_FTO_114050 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 192970
14 Naugaon UT3501003_190124APB_FTO_114050 State Bank of India SBIN0003290 BARKOT 203090
15 Naugaon UT3501003_190124APB_FTO_114050 State Bank of India SBIN0003293 PUROLA 5520
16 Naugaon UT3501003_190124APB_FTO_114050 State Bank of India SBIN0003567 NAUGAON 166980
17 Naugaon UT3501003_190124APB_FTO_114050 State Bank of India SBIN0003934 CHINYALICHOR 2990
18 Naugaon UT3501003_190124APB_FTO_114050 State Bank of India SBIN0005412 BHARAMKHAL 3220
19 Naugaon UT3501003_190124APB_FTO_114050 State Bank of India SBIN0006535 TUINI 3680
20 Naugaon UT3501003_190124APB_FTO_114050 State Bank of India SBIN0006805 DAMTA 62100
21 Naugaon UT3501003_190124APB_FTO_114050 State Bank of India SBIN0007666 BANCHAURA 2990
22 Naugaon UT3501003_190124APB_FTO_114050 State Bank of India SBIN0008001 VIKAS NAGAR 1380
23 Naugaon UT3501003_190124APB_FTO_114050 State Bank of India SBIN0008229 GHODLI 139380
24 Naugaon UT3501003_190124APB_FTO_114050 State Bank of India SBIN0011325 BAHADRABAD 3680
25 Naugaon UT3501003_190124APB_FTO_114050 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 2070
26 Naugaon UT3501003_190124APB_FTO_114050 UCO Bank UCBA0000342 RAJPUR 3680
27 Naugaon UT3501003_190124APB_FTO_114050 UCO Bank UCBA0003195 UTTARKASHI 3220
28 Naugaon UT3501003_190124APB_FTO_114050 Union Bank of India UBIN0566802 PUROLA 690
29 Naugaon UT3501003_190124APB_FTO_114050 Union Bank of India UBIN0567078 BADKOT 120520
30 Naugaon UT3501003_190124APB_FTO_114050 Union Bank of India UBIN0919306 HARAWALA 3220
31 Naugaon UT3501003_190124APB_FTO_114050 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 7820
32 Naugaon UT3501003_190124APB_FTO_114050 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 406870
33 Naugaon UT3501003_190124APB_FTO_114050 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2990

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