Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:43:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_040923APB_FTO_65790
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-01-003-006-001/116
(KANDARI) 		3501003000NRG24040920230124478 04/09/2023 MAMTA 3501003WL015022 MAMTA 00112 YESB0DCBU01 1150 1150 Processed 07/09/2023 5285167907 MAMITAWOPYARELAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Naugaon UT-01-003-006-001/6
(KANDARI) 		3501003000NRG24040920230124467 04/09/2023 SUNIL 3501003WL015021 SUNIL 00112 YESB0DCBU01 1150 1150 Processed 07/09/2023 5285167909 MR SUNIL DUTT GAUR STATE BANK OF INDIA(508548)
3 Naugaon UT-01-003-027-001/93
(KHAMUNDI MALLI) 		3501003000NRG24040920230124649 04/09/2023 DEEPIKA 3501003WL015046 DEEPIKA 00112 YESB0DCBU01 690 690 Processed 07/09/2023 5285167908 DEEPIKA DO MURARI PARSAD PUNJAB NATIONAL BANK(508568)
4 Naugaon UT-01-003-027-001/93
(KHAMUNDI MALLI) 		3501003000NRG24040920230124648 04/09/2023 MUKESH NAUTIYAL 3501003WL015046 MUKESH NAUTIYAL 00112 YESB0DCBU01 690 690 Processed 07/09/2023 5285167906 MUKESHNAUTIYALSORAMESHWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-057-003/57
(DIYADI) 		3501003000NRG24040920230124544 04/09/2023 Nilam 3501003WL015028 Nilam 00112 YESB0DCBU01 690 690 Processed 07/09/2023 5285167905 NEELAMDEVIWOBIPINSINGHCH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-068-001/110
(NAUGAON GODAR) 		3501003000NRG24040920230124330 04/09/2023 PUSHPENDER SINGH 3501003WL015007 PUSHPENDER SINGH 00112 YESB0DCBU01 3450 3450 Processed 07/09/2023 5285167904 PUSHPENDRASOSURATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-068-001/97
(NAUGAON GODAR) 		3501003000NRG24040920230124357 04/09/2023 SUSHIL SINGH 3501003WL015009 SUSHIL SINGH 00112 YESB0DCBU01 3450 3450 Processed 07/09/2023 5285167725 SUSHILSOSUMANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-096-001/114
(RIKHAUN) 		3501003000NRG24040920230124549 04/09/2023 ASHISH PANWAR 3501003WL015031 ASHISH PANWAR 00112 YESB0DCBU01 1840 1840 Processed 07/09/2023 5285167727 MR ASHEESH STATE BANK OF INDIA(508548)
9 Naugaon UT-01-003-096-001/130
(RIKHAUN) 		3501003000NRG24040920230124553 04/09/2023 GOODMILA 3501003WL015031 GOODMILA 00112 YESB0DCBU01 1840 1840 Processed 07/09/2023 5285167903 GOODMILAWORAJEEV UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-096-001/44
(RIKHAUN) 		3501003000NRG24040920230124575 04/09/2023 Gajendra Singh 3501003WL015031 Gajendra Singh 00112 YESB0DCBU01 1840 1840 Processed 07/09/2023 5285167724 GAJENDRASINGHSOMAHENDRASI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-096-002/98
(RIKHAUN) 		3501003000NRG24040920230124547 04/09/2023 Chandrakala 3501003WL015030 Chandrakala 00112 YESB0DCBU01 2300 2300 Processed 07/09/2023 5285167726 MRS CHANDRAKALA STATE BANK OF INDIA(508548)
SubTotal 19090 19090
12 Naugaon UT-01-003-017-001/111
(KURSIL) 		3501003000NRG24040920230124804 04/09/2023 URMILA DEVI 3501003WL015068 URMILA DEVI 00112 YESB0DCBU06 2300 2300 Processed 07/09/2023 5285167858 URAMILADEVIHARIKRISHANSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-017-001/14
(KURSIL) 		3501003000NRG24040920230124805 04/09/2023 BHEEM SINGH 3501003WL015068 BHEEM SINGH 00112 YESB0DCBU06 2300 2300 Processed 07/09/2023 5285167779 MEEMSINGHMOHANDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-017-001/50
(KURSIL) 		3501003000NRG24040920230124807 04/09/2023 SOVINDER SINGH 3501003WL015068 SOVINDER SINGH 00112 YESB0DCBU06 2300 2300 Processed 07/09/2023 5285167780 SOVENDRASINGHSMTAMBIKADE UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Naugaon UT-01-003-022-001/10
(KOTI (THAKRAL)) 		3501003000NRG24040920230125278 04/09/2023 VEER PAL SINGH 3501003WL015147 VEER PAL SINGH 00112 YESB0DCBU06 2990 2990 Processed 07/09/2023 5285167632 VEERPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Naugaon UT-01-003-022-001/11
(KOTI (THAKRAL)) 		3501003000NRG24040920230125280 04/09/2023 BHARAT DEI 3501003WL015147 BHARAT DEI 00112 YESB0DCBU06 2990 2990 Processed 07/09/2023 5285167772 BHARATDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Naugaon UT-01-003-022-001/115
(KOTI (THAKRAL)) 		3501003000NRG24040920230125281 04/09/2023 JHAPULI 3501003WL015147 JHAPULI 00112 YESB0DCBU06 2990 2990 Processed 07/09/2023 5285167849 JAPULIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Naugaon UT-01-003-022-001/116
(KOTI (THAKRAL)) 		3501003000NRG24040920230125305 04/09/2023 SHISHMA 3501003WL015149 SHISHMA 00112 YESB0DCBU06 2990 2990 Processed 07/09/2023 5285167856 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
19 Naugaon UT-01-003-022-001/211
(KOTI (THAKRAL)) 		3501003000NRG24040920230125288 04/09/2023 BABITA DEVI 3501003WL015148 BABITA DEVI 00112 YESB0DCBU06 2990 2990 Processed 07/09/2023 5285167871 BABITADEVIWORAKESHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-022-001/221
(KOTI (THAKRAL)) 		3501003000NRG24040920230125310 04/09/2023 RESHAMA 3501003WL015149 RESHAMA 00112 YESB0DCBU06 2990 2990 Processed 07/09/2023 5285167764 RESHMA STATE BANK OF INDIA(508548)
21 Naugaon UT-01-003-022-001/58
(KOTI (THAKRAL)) 		3501003000NRG24040920230125297 04/09/2023 SOBAN DEI 3501003WL015148 SOBAN DEI 00112 YESB0DCBU06 2990 2990 Processed 07/09/2023 5285167852 SOBANDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Naugaon UT-01-003-022-001/61
(KOTI (THAKRAL)) 		3501003000NRG24040920230125299 04/09/2023 AJAY SINGH 3501003WL015148 AJAY SINGH 00112 YESB0DCBU06 2990 2990 Processed 07/09/2023 5285167597 AJAYSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Naugaon UT-01-003-022-001/64
(KOTI (THAKRAL)) 		3501003000NRG24040920230125301 04/09/2023 PURN SINGH 3501003WL015148 PURN SINGH 00112 YESB0DCBU06 2990 2990 Processed 07/09/2023 5285167848 PURANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Naugaon UT-01-003-024-001/87
(KRISHNA) 		3501003000NRG24040920230124496 04/09/2023 RAMESH LAL 3501003WL015023 RAMESH LAL 00112 YESB0DCBU06 690 690 Processed 07/09/2023 5285167786 RAMESH LAL S/O BADRU LAL PUNJAB NATIONAL BANK(508568)
25 Naugaon UT-01-003-039-001/114
(CHAPTADI) 		3501003000NRG24040920230124381 04/09/2023 JAYCHAND 3501003WL015012 JAYCHAND 00112 YESB0DCBU06 2990 2990 Processed 07/09/2023 5285167631 JAICHANDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Naugaon UT-01-003-039-001/26
(CHAPTADI) 		3501003000NRG24040920230124390 04/09/2023 RAMRAJ SINGH 3501003WL015012 RAMRAJ SINGH 00112 YESB0DCBU06 2990 2990 Processed 07/09/2023 5285167733 RAMRAJSINGHSMTASLIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Naugaon UT-01-003-039-001/60
(CHAPTADI) 		3501003000NRG24040920230124392 04/09/2023 GANGU LAL 3501003WL015012 GANGU LAL 00112 YESB0DCBU06 2990 2990 Processed 07/09/2023 5285167736 GANGULALJASHODADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Naugaon UT-01-003-039-001/63
(CHAPTADI) 		3501003000NRG24040920230124394 04/09/2023 SUSHILA 3501003WL015012 SUSHILA 00112 YESB0DCBU06 2990 2990 Processed 07/09/2023 5285167864 SUSHILA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Naugaon UT-01-003-039-001/80
(CHAPTADI) 		3501003000NRG24040920230124398 04/09/2023 JAGDEEP 3501003WL015012 JAGDEEP 00112 YESB0DCBU06 2990 2990 Processed 07/09/2023 5285167767 JAGDEVSINGHSOPRATAPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Naugaon UT-01-003-039-001/82
(CHAPTADI) 		3501003000NRG24040920230124400 04/09/2023 UPENDRA KUMAR 3501003WL015012 UPENDRA KUMAR 00112 YESB0DCBU06 2990 2990 Processed 07/09/2023 5285167766 UPENDRAKUMARSOGOPILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Naugaon UT-01-003-073-001/168
(PAUNTI) 		3501003000NRG24040920230124589 04/09/2023 FAKEER CHAND 3501003WL015036 FAKEER CHAND 00112 YESB0DCBU06 3450 3450 Processed 07/09/2023 5285167876 FAKIR CHAND S/O PURAN CHAND PUNJAB NATIONAL BANK(508568)
32 Naugaon UT-01-003-073-001/412
(PAUNTI) 		3501003000NRG24040920230124580 04/09/2023 SAINSI 3501003WL015032 SAINSI 00112 YESB0DCBU06 2530 2530 Processed 07/09/2023 5285167785 SAINSIVISWAKARMARAMDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Naugaon UT-01-003-073-001/461
(PAUNTI) 		3501003000NRG24040920230124581 04/09/2023 TAMARI LAL 3501003WL015032 TAMARI LAL 00112 YESB0DCBU06 2530 2530 Processed 07/09/2023 5285167787 MR TAMARI LAL STATE BANK OF INDIA(508548)
34 Naugaon UT-01-003-073-001/62
(PAUNTI) 		3501003000NRG24040920230124585 04/09/2023 KAVITA 3501003WL015033 KAVITA 00112 YESB0DCBU06 3450 3450 Processed 07/09/2023 5285167599 KAVITA DEVI WO VIRENDRA LAL PUNJAB NATIONAL BANK(508568)
35 Naugaon UT-01-003-074-001/53
(FARI) 		3501003000NRG24040920230124756 04/09/2023 ASALI DEVI 3501003WL015064 ASALI DEVI 00112 YESB0DCBU06 1380 1380 Processed 07/09/2023 5285167893 ASALIDEVIWOUJJWALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Naugaon UT-01-003-074-001/83
(FARI) 		3501003000NRG24040920230124758 04/09/2023 HARDEV SINGH 3501003WL015064 HARDEV SINGH 00112 YESB0DCBU06 1380 1380 Processed 07/09/2023 5285167775 HARDEVSINGHANJANADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Naugaon UT-01-003-075-001/24
(FOOLDHAR) 		3501003000NRG24040920230124404 04/09/2023 RANJEET LAL 3501003WL015014 RANJEET LAL 00112 YESB0DCBU06 1380 1380 Processed 07/09/2023 5285167601 RANJEETLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Naugaon UT-01-003-075-001/31
(FOOLDHAR) 		3501003000NRG24040920230124405 04/09/2023 SARJIT LAL 3501003WL015014 SARJIT LAL 00112 YESB0DCBU06 1380 1380 Processed 07/09/2023 5285167884 SARJITLALBANITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Naugaon UT-01-003-075-001/34
(FOOLDHAR) 		3501003000NRG24040920230124406 04/09/2023 BHAGAMA DEVI 3501003WL015014 BHAGAMA DEVI 00112 YESB0DCBU06 1380 1380 Processed 07/09/2023 5285167851 BHAGAMA DEVI PUNJAB NATIONAL BANK(508568)
40 Naugaon UT-01-003-075-001/35
(FOOLDHAR) 		3501003000NRG24040920230124809 04/09/2023 SINDURI 3501003WL015068 SINDURI 00112 YESB0DCBU06 2300 2300 Processed 07/09/2023 5285167865 SINDURIJOGILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Naugaon UT-01-003-075-001/40
(FOOLDHAR) 		3501003000NRG24040920230124452 04/09/2023 SULI 3501003WL015019 SULI 00112 YESB0DCBU06 1380 1380 Processed 07/09/2023 5285167889 SULI DEVI PUNJAB NATIONAL BANK(508568)
42 Naugaon UT-01-003-075-001/44
(FOOLDHAR) 		3501003000NRG24040920230124409 04/09/2023 SADHU LAL 3501003WL015014 SADHU LAL 00112 YESB0DCBU06 1380 1380 Processed 07/09/2023 5285167629 SADHULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Naugaon UT-01-003-075-001/45
(FOOLDHAR) 		3501003000NRG24040920230124410 04/09/2023 RAJMALI DEVI 3501003WL015014 RAJMALI DEVI 00112 YESB0DCBU06 1380 1380 Processed 07/09/2023 5285167850 RAJMALIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Naugaon UT-01-003-075-001/47
(FOOLDHAR) 		3501003000NRG24040920230124453 04/09/2023 ANITA 3501003WL015019 ANITA 00112 YESB0DCBU06 1380 1380 Processed 07/09/2023 5285167773 ANITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Naugaon UT-01-003-075-001/49
(FOOLDHAR) 		3501003000NRG24040920230124455 04/09/2023 GULABI DEVI 3501003WL015019 GULABI DEVI 00112 YESB0DCBU06 1380 1380 Processed 07/09/2023 5285167781 GULABI DEVI WO DURGU LAL UNION BANK OF INDIA(508500)
46 Naugaon UT-01-003-075-002/11
(FOOLDHAR) 		3501003000NRG24040920230124456 04/09/2023 VIJAY LAXMI 3501003WL015020 VIJAY LAXMI 00112 YESB0DCBU06 1380 1380 Processed 07/09/2023 5285167861 VIJAYLAXMI PUNJAB NATIONAL BANK(508568)
47 Naugaon UT-01-003-075-002/12
(FOOLDHAR) 		3501003000NRG24040920230124635 04/09/2023 JAGDISH PD 3501003WL015044 JAGDISH PD 00112 YESB0DCBU06 1380 1380 Processed 07/09/2023 5285167877 JAGDISH PRASAD PUNJAB NATIONAL BANK(508568)
48 Naugaon UT-01-003-075-002/21
(FOOLDHAR) 		3501003000NRG24040920230124638 04/09/2023 SYAMPATI 3501003WL015044 SYAMPATI 00112 YESB0DCBU06 1380 1380 Processed 07/09/2023 5285167770 SYAMPATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Naugaon UT-01-003-075-002/7
(FOOLDHAR) 		3501003000NRG24040920230124463 04/09/2023 ASHRUPI DEVI 3501003WL015020 ASHRUPI DEVI 00112 YESB0DCBU06 1380 1380 Processed 07/09/2023 5285167855 ASHRUPIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Naugaon UT-01-003-080-001/100
(BASRALI) 		3501003000NRG24040920230124367 04/09/2023 SANGEETA 3501003WL015011 SANGEETA 00112 YESB0DCBU06 3220 3220 Processed 07/09/2023 5285167862 SANJEETA WO KISHAN SNGH UNION BANK OF INDIA(508500)
51 Naugaon UT-01-003-080-001/101
(BASRALI) 		3501003000NRG24040920230125231 04/09/2023 PRAMILA 3501003WL015141 PRAMILA 00112 YESB0DCBU06 2760 2760 Processed 07/09/2023 5285167771 PRAMILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Naugaon UT-01-003-080-001/107
(BASRALI) 		3501003000NRG24040920230125214 04/09/2023 RAKESH LAL 3501003WL015140 RAKESH LAL 00112 YESB0DCBU06 2760 2760 Processed 07/09/2023 5285167768 RAKESHLALSOGARIBULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Naugaon UT-01-003-080-001/13
(BASRALI) 		3501003000NRG24040920230125219 04/09/2023 ASALI DEVI 3501003WL015140 ASALI DEVI 00112 YESB0DCBU06 2760 2760 Processed 07/09/2023 5285167873 ASLI DEVI WO MANDAL SINGH PUNJAB NATIONAL BANK(508568)
54 Naugaon UT-01-003-080-001/16
(BASRALI) 		3501003000NRG24040920230125220 04/09/2023 KUNJI 3501003WL015140 KUNJI 00112 YESB0DCBU06 2530 2530 Processed 07/09/2023 5285167847 JAGDISHLALKUNJI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Naugaon UT-01-003-080-001/19
(BASRALI) 		3501003000NRG24040920230124370 04/09/2023 LAIBARI 3501003WL015011 LAIBARI 00112 YESB0DCBU06 3220 3220 Processed 07/09/2023 5285167732 LAYBARIWOVIJAYPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Naugaon UT-01-003-080-001/28
(BASRALI) 		3501003000NRG24040920230124371 04/09/2023 TIKA SINGH 3501003WL015011 TIKA SINGH 00112 YESB0DCBU06 3220 3220 Processed 07/09/2023 5285167874 TIKASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Naugaon UT-01-003-080-001/29
(BASRALI) 		3501003000NRG24040920230125221 04/09/2023 BAISHAKHU 3501003WL015140 BAISHAKHU 00112 YESB0DCBU06 2760 2760 Processed 07/09/2023 5285167882 BAISAKHULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Naugaon UT-01-003-080-001/30
(BASRALI) 		3501003000NRG24040920230125222 04/09/2023 GULBIYA 3501003WL015140 GULBIYA 00112 YESB0DCBU06 2070 2070 Processed 07/09/2023 5285167881 GULBIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
59 Naugaon UT-01-003-080-001/31
(BASRALI) 		3501003000NRG24040920230125224 04/09/2023 GOVIND 3501003WL015140 GOVIND 00112 YESB0DCBU06 2760 2760 Processed 07/09/2023 5285167879 GOVINDLALSMTSANGEETA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Naugaon UT-01-003-080-001/32
(BASRALI) 		3501003000NRG24040920230125225 04/09/2023 SARJEET 3501003WL015140 SARJEET 00112 YESB0DCBU06 2760 2760 Processed 07/09/2023 5285167875 Mr. SARJEET . UTTARAKHAND GRAMIN BANK(607197)
61 Naugaon UT-01-003-080-001/37
(BASRALI) 		3501003000NRG24040920230125226 04/09/2023 PYAR CHANDRA 3501003WL015140 PYAR CHANDRA 00112 YESB0DCBU06 2070 2070 Processed 07/09/2023 5285167880 PYARCHANDRASPSAYABU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Naugaon UT-01-003-080-001/43
(BASRALI) 		3501003000NRG24040920230125228 04/09/2023 HIRPALI 3501003WL015140 HIRPALI 00112 YESB0DCBU06 2530 2530 Processed 07/09/2023 5285167891 HIRPALIDEVIWOSAINSAMAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
63 Naugaon UT-01-003-080-001/5
(BASRALI) 		3501003000NRG24040920230125230 04/09/2023 BHAGMAL 3501003WL015140 BHAGMAL 00112 YESB0DCBU06 1380 1380 Processed 07/09/2023 5285167886 BHAGMANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Naugaon UT-01-003-080-001/71
(BASRALI) 		3501003000NRG24040920230125234 04/09/2023 VIJAY LUXMI 3501003WL015141 VIJAY LUXMI 00112 YESB0DCBU06 2760 2760 Processed 07/09/2023 5285167637 VIJALDEIWOPRITHAVISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 Naugaon UT-01-003-080-001/79
(BASRALI) 		3501003000NRG24040920230124373 04/09/2023 SANJAY 3501003WL015011 SANJAY 00112 YESB0DCBU06 920 920 Processed 07/09/2023 5285167784 SANJAY SINGH SO SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
66 Naugaon UT-01-003-080-001/82
(BASRALI) 		3501003000NRG24040920230125235 04/09/2023 ANITA 3501003WL015141 ANITA 00112 YESB0DCBU06 2760 2760 Processed 07/09/2023 5285167765 ANITADEVIWOVISHALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Naugaon UT-01-003-081-002/159
(VINGRADI) 		3501003000NRG24040920230124862 04/09/2023 SWTNTRA 3501003WL015074 SWTNTRA 00112 YESB0DCBU06 230 230 Processed 07/09/2023 5285167870 MR SWATNATRATA STATE BANK OF INDIA(508548)
68 Naugaon UT-01-003-102-001/118
(SYALAB) 		3501003000NRG24040920230124781 04/09/2023 KAVITA 3501003WL015067 KAVITA 00112 YESB0DCBU06 2300 2300 Processed 07/09/2023 5285167636 KAVITAWOMRSUSHILSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
69 Naugaon UT-01-003-102-001/118
(SYALAB) 		3501003000NRG24040920230124780 04/09/2023 SHUSHIL CHAUHAN 3501003WL015067 SHUSHIL CHAUHAN 00112 YESB0DCBU06 2300 2300 Processed 07/09/2023 5285167635 SUSHIL SINGH SO JOTA SINGH PUNJAB NATIONAL BANK(508568)
70 Naugaon UT-01-003-102-001/121
(SYALAB) 		3501003000NRG24040920230124782 04/09/2023 MANVEER SINGH PANWAAR 3501003WL015067 MANVEER SINGH PANWAAR 00112 YESB0DCBU06 2070 2070 Processed 07/09/2023 5285167841 MANBEER SINGH PANWAR SO BHARAT SINGH PUNJAB NATIONAL BANK(508568)
71 Naugaon UT-01-003-102-001/13
(SYALAB) 		3501003000NRG24040920230124687 04/09/2023 GULABI DEVI 3501003WL015051 GULABI DEVI 00112 YESB0DCBU06 1840 1840 Rejected 07/09/2023 5285167844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 Naugaon UT-01-003-102-001/15
(SYALAB) 		3501003000NRG24040920230124789 04/09/2023 PRAMILA 3501003WL015067 PRAMILA 00112 YESB0DCBU06 2300 2300 Processed 07/09/2023 5285167845 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
73 Naugaon UT-01-003-102-001/5
(SYALAB) 		3501003000NRG24040920230124811 04/09/2023 VINITA 3501003WL015068 VINITA 00112 YESB0DCBU06 1380 1380 Processed 07/09/2023 5285167860 VINITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
74 Naugaon UT-01-003-102-001/60
(SYALAB) 		3501003000NRG24040920230124795 04/09/2023 HARISHCHAND 3501003WL015067 HARISHCHAND 00112 YESB0DCBU06 2300 2300 Processed 07/09/2023 5285167734 HARISHCHANDSHAKTIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
75 Naugaon UT-01-003-102-001/62
(SYALAB) 		3501003000NRG24040920230124505 04/09/2023 KAJAN SINGH 3501003WL015024 KAJAN SINGH 00112 YESB0DCBU06 2760 2760 Processed 07/09/2023 5285167778 KHAJANSINGHSOBALAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
76 Naugaon UT-01-003-102-001/63
(SYALAB) 		3501003000NRG24040920230124797 04/09/2023 JAGMOHAN SINGH 3501003WL015067 JAGMOHAN SINGH 00112 YESB0DCBU06 2300 2300 Processed 07/09/2023 5285167776 JAGAMOHAN SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
77 Naugaon UT-01-003-102-002/102
(SYALAB) 		3501003000NRG24040920230124812 04/09/2023 MAN MOHAN SINGH 3501003WL015068 MAN MOHAN SINGH 00112 YESB0DCBU06 1610 1610 Processed 07/09/2023 5285167598 MAANMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
78 Naugaon UT-01-003-102-002/11
(SYALAB) 		3501003000NRG24040920230124769 04/09/2023 BAGI RAM 3501003WL015066 BAGI RAM 00112 YESB0DCBU06 2990 2990 Processed 07/09/2023 5285167777 BAGIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
79 Naugaon UT-01-003-102-002/18
(SYALAB) 		3501003000NRG24040920230124515 04/09/2023 DEVENDRI 3501003WL015027 DEVENDRI 00112 YESB0DCBU06 920 920 Processed 07/09/2023 5285167890 DEVENDRIWORAKAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
80 Naugaon UT-01-003-102-002/22
(SYALAB) 		3501003000NRG24040920230124517 04/09/2023 TRIPANI DEVI 3501003WL015027 TRIPANI DEVI 00112 YESB0DCBU06 920 920 Processed 07/09/2023 5285167769 TRIPANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
81 Naugaon UT-01-003-102-002/26
(SYALAB) 		3501003000NRG24040920230124600 04/09/2023 JAGVEER SINGH 3501003WL015041 JAGVEER SINGH 00112 YESB0DCBU06 2300 2300 Processed 07/09/2023 5285167857 JAGVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
82 Naugaon UT-01-003-102-002/27
(SYALAB) 		3501003000NRG24040920230124601 04/09/2023 ATOL SINGH 3501003WL015041 ATOL SINGH 00112 YESB0DCBU06 2300 2300 Processed 07/09/2023 5285167774 ATOL PUNJAB NATIONAL BANK(508568)
83 Naugaon UT-01-003-102-002/28
(SYALAB) 		3501003000NRG24040920230124759 04/09/2023 HARENDRA SINGH 3501003WL015065 HARENDRA SINGH 00112 YESB0DCBU06 2990 2990 Processed 07/09/2023 5285167885 HARENDRASINGHSMTLALITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
84 Naugaon UT-01-003-102-002/29
(SYALAB) 		3501003000NRG24040920230124602 04/09/2023 UPANDER SINGH 3501003WL015041 UPANDER SINGH 00112 YESB0DCBU06 2530 2530 Processed 07/09/2023 5285167782 UPENDRA SINGH S/O SH. GYAN SINGH PUNJAB NATIONAL BANK(508568)
85 Naugaon UT-01-003-102-002/35
(SYALAB) 		3501003000NRG24040920230124510 04/09/2023 USHA DEVI 3501003WL015026 USHA DEVI 00112 YESB0DCBU06 1840 1840 Processed 07/09/2023 5285167863 USHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
86 Naugaon UT-01-003-102-002/40
(SYALAB) 		3501003000NRG24040920230124525 04/09/2023 JAYVEER SINGH 3501003WL015027 JAYVEER SINGH 00112 YESB0DCBU06 460 460 Processed 07/09/2023 5285167894 JAYVEERSINGHSOSADHUSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
87 Naugaon UT-01-003-102-002/43
(SYALAB) 		3501003000NRG24040920230124511 04/09/2023 BEL DEVI 3501003WL015026 BEL DEVI 00112 YESB0DCBU06 1840 1840 Processed 07/09/2023 5285167887 BEL DEI PUNJAB NATIONAL BANK(508568)
88 Naugaon UT-01-003-102-002/45
(SYALAB) 		3501003000NRG24040920230124762 04/09/2023 SUMITRA DEVI 3501003WL015065 SUMITRA DEVI 00112 YESB0DCBU06 1610 1610 Processed 07/09/2023 5285167853 SUMITRADEVIWOBHAGWANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
89 Naugaon UT-01-003-102-002/47
(SYALAB) 		3501003000NRG24040920230124527 04/09/2023 KIRTAMA DEVI 3501003WL015027 KIRTAMA DEVI 00112 YESB0DCBU06 920 920 Processed 07/09/2023 5285167883 RAJANSINGHKIRTAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
90 Naugaon UT-01-003-102-002/48
(SYALAB) 		3501003000NRG24040920230124771 04/09/2023 ELAM DEI 3501003WL015066 ELAM DEI 00112 YESB0DCBU06 2990 2990 Processed 07/09/2023 5285167869 ALAMDEIWOCHANDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
91 Naugaon UT-01-003-102-002/5
(SYALAB) 		3501003000NRG24040920230124607 04/09/2023 VIRENDRA SINGH 3501003WL015041 VIRENDRA SINGH 00112 YESB0DCBU06 1150 1150 Processed 07/09/2023 5285167735 VIRENDERA SINGH UCO BANK(607066)
92 Naugaon UT-01-003-102-002/51
(SYALAB) 		3501003000NRG24040920230124772 04/09/2023 SAKAL SINGH 3501003WL015066 SAKAL SINGH 00112 YESB0DCBU06 2990 2990 Processed 07/09/2023 5285167630 SAKAL SINGH UNION BANK OF INDIA(508500)
93 Naugaon UT-01-003-102-002/53
(SYALAB) 		3501003000NRG24040920230124508 04/09/2023 RAMINA DEVI 3501003WL015025 RAMINA DEVI 00112 YESB0DCBU06 1840 1840 Processed 07/09/2023 5285167892 RAMINADEVIWOKHUSHALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
94 Naugaon UT-01-003-102-002/56
(SYALAB) 		3501003000NRG24040920230124529 04/09/2023 RAMKALA 3501003WL015027 RAMKALA 00112 YESB0DCBU06 920 920 Processed 07/09/2023 5285167842 RAMKALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
95 Naugaon UT-01-003-102-002/57
(SYALAB) 		3501003000NRG24040920230124512 04/09/2023 GANGOTRI DEVI 3501003WL015026 GANGOTRI DEVI 00112 YESB0DCBU06 1840 1840 Processed 07/09/2023 5285167854 GANGOTRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
96 Naugaon UT-01-003-102-002/58
(SYALAB) 		3501003000NRG24040920230124608 04/09/2023 MANVIR 3501003WL015041 MANVIR 00112 YESB0DCBU06 2300 2300 Processed 07/09/2023 5285167888 MANVEERSMTMEENADEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
97 Naugaon UT-01-003-102-002/59
(SYALAB) 		3501003000NRG24040920230124531 04/09/2023 RAJENDRA SINGH 3501003WL015027 RAJENDRA SINGH 00112 YESB0DCBU06 920 920 Processed 07/09/2023 5285167846 RAJENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
98 Naugaon UT-01-003-102-002/61
(SYALAB) 		3501003000NRG24040920230124609 04/09/2023 AMBIKA DEI 3501003WL015041 AMBIKA DEI 00112 YESB0DCBU06 2760 2760 Processed 07/09/2023 5285167859 AMBIKA DEVI UNION BANK OF INDIA(508500)
99 Naugaon UT-01-003-102-002/65
(SYALAB) 		3501003000NRG24040920230124532 04/09/2023 SIMA 3501003WL015027 SIMA 00112 YESB0DCBU06 920 920 Processed 07/09/2023 5285167600 SIMADHANVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
100 Naugaon UT-01-003-102-002/70
(SYALAB) 		3501003000NRG24040920230124766 04/09/2023 ASHISH 3501003WL015065 ASHISH 00112 YESB0DCBU06 2990 2990 Processed 07/09/2023 5285167867 ASHISH RAWAT UNION BANK OF INDIA(508500)
101 Naugaon UT-01-003-102-002/70
(SYALAB) 		3501003000NRG24040920230124774 04/09/2023 SONA DEVI 3501003WL015066 SONA DEVI 00112 YESB0DCBU06 2760 2760 Processed 07/09/2023 5285167878 MRS SONA DEVI STATE BANK OF INDIA(508548)
102 Naugaon UT-01-003-102-002/72
(SYALAB) 		3501003000NRG24040920230124536 04/09/2023 SUSHILA DEVI 3501003WL015027 SUSHILA DEVI 00112 YESB0DCBU06 1840 1840 Processed 07/09/2023 5285167843 SUSHILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
103 Naugaon UT-01-003-102-002/8
(SYALAB) 		3501003000NRG24040920230124540 04/09/2023 MEENA 3501003WL015027 MEENA 00112 YESB0DCBU06 1610 1610 Processed 07/09/2023 5285167872 Mrs. MEENA MEENA UTTARAKHAND GRAMIN BANK(607197)
104 Naugaon UT-01-003-102-002/83-A
(SYALAB) 		3501003000NRG24040920230124768 04/09/2023 Kulwanti 3501003WL015065 Kulwanti 00112 YESB0DCBU06 2760 2760 Processed 07/09/2023 5285167868 KULWANTIDOSEETARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
105 Naugaon UT-01-003-102-002/87
(SYALAB) 		3501003000NRG24040920230124816 04/09/2023 MAAN SINGH 3501003WL015068 MAAN SINGH 00112 YESB0DCBU06 1610 1610 Processed 07/09/2023 5285167783 MAAN SINGH S/O YUDHVEER SINGH PUNJAB NATIONAL BANK(508568)
106 Naugaon UT-01-003-102-002/90
(SYALAB) 		3501003000NRG24040920230124818 04/09/2023 ELAMA DEVI 3501003WL015068 ELAMA DEVI 00112 YESB0DCBU06 2300 2300 Processed 07/09/2023 5285167866 ELAMDEIWOSHISHPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
107 Naugaon UT-01-003-102-002/90
(SYALAB) 		3501003000NRG24040920230124817 04/09/2023 SISH PAL SINGH 3501003WL015068 SISH PAL SINGH 00112 YESB0DCBU06 2300 2300 Processed 07/09/2023 5285167633 SISHPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
108 Naugaon UT-01-003-102-002/92
(SYALAB) 		3501003000NRG24040920230124801 04/09/2023 SIESH PAL SINGH 3501003WL015067 SIESH PAL SINGH 00112 YESB0DCBU06 2300 2300 Processed 07/09/2023 5285167634 SIESHPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 211370 211370
109 Naugaon UT-01-003-004-001/121
(KAFNAUL) 		3501003000NRG24040920230125312 04/09/2023 FAKIRI DEVI 3501003WL015150 FAKIRI DEVI 00112 YESB0DCBU15 230 230 Processed 07/09/2023 5285167896 FAKEERIDEVIWOMANMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
110 Naugaon UT-01-003-004-001/23
(KAFNAUL) 		3501003000NRG24040920230125316 04/09/2023 MADAN LAL 3501003WL015150 MADAN LAL 00112 YESB0DCBU15 230 230 Processed 07/09/2023 5285167730 MADANLALSOKEVLULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
111 Naugaon UT-01-003-004-001/64
(KAFNAUL) 		3501003000NRG24040920230125332 04/09/2023 MEDHU DEVI 3501003WL015150 MEDHU DEVI 00112 YESB0DCBU15 460 460 Processed 07/09/2023 5285167728 MEIDHUDEVIWLATEBALAMSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
112 Naugaon UT-01-003-004-001/90
(KAFNAUL) 		3501003000NRG24040920230125343 04/09/2023 AJAYPAL 3501003WL015150 AJAYPAL 00112 YESB0DCBU15 460 460 Processed 07/09/2023 5285167900 AJAYPALSOLAKHIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
113 Naugaon UT-01-003-021-001/34
(KOTIYALGAON) 		3501003000NRG24040920230124654 04/09/2023 OM PRAKASH 3501003WL015047 OM PRAKASH 00112 YESB0DCBU15 1150 1150 Processed 07/09/2023 5285167731 OM PRAKASH S/O ASHRAM PUNJAB NATIONAL BANK(508568)
114 Naugaon UT-01-003-021-001/44
(KOTIYALGAON) 		3501003000NRG24040920230124655 04/09/2023 JOGI RAM 3501003WL015047 JOGI RAM 00112 YESB0DCBU15 1150 1150 Processed 07/09/2023 5285167729 JOOGIRAMSOSADHURAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
115 Naugaon UT-01-003-082-001/50
(BINGSI) 		3501003000NRG24040920230124675 04/09/2023 AJAYPAL SINGH 3501003WL015049 AJAYPAL SINGH 00112 YESB0DCBU15 3220 3220 Processed 07/09/2023 5285167895 AJAYPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
116 Naugaon UT-01-003-082-001/92
(BINGSI) 		3501003000NRG24040920230124679 04/09/2023 SOVAN SINGH 3501003WL015049 SOVAN SINGH 00112 YESB0DCBU15 3220 3220 Processed 07/09/2023 5285167901 SOBANSINGHSOSURATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
117 Naugaon UT-01-003-114-001/10
(BHATIAPRATHAM) 		3501003000NRG24040920230124433 04/09/2023 UJALI DEVI 3501003WL015018 UJALI DEVI 00112 YESB0DCBU15 230 230 Processed 07/09/2023 5285167902 SAJANLALUJLIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
118 Naugaon UT-01-003-114-001/143
(BHATIAPRATHAM) 		3501003000NRG24040920230124420 04/09/2023 SEEMA DIMARI 3501003WL015016 SEEMA DIMARI 00112 YESB0DCBU15 2300 2300 Processed 07/09/2023 5285167899 SEEMA DIMRI AXIS BANK(607153)
119 Naugaon UT-01-003-114-001/44
(BHATIAPRATHAM) 		3501003000NRG24040920230124423 04/09/2023 LAJJA DEVI 3501003WL015016 LAJJA DEVI 00112 YESB0DCBU15 2300 2300 Processed 07/09/2023 5285167897 LAJJADEVIWOPREMDUTTDOBHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
120 Naugaon UT-01-003-114-001/48
(BHATIAPRATHAM) 		3501003000NRG24040920230124424 04/09/2023 UIRMALA DEVI 3501003WL015016 UIRMALA DEVI 00112 YESB0DCBU15 2300 2300 Processed 07/09/2023 5285167898 UIRMALADEVIWOJAGESHWARPRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 17250 17250
121 Naugaon UT-01-003-006-001/158
(KANDARI) 		3501003000NRG24040920230124466 04/09/2023 SHUBHAM GAUR 3501003WL015021 SHUBHAM GAUR 00354 PUNB0108700 1150 1150 Processed 07/09/2023 5285167911 SUBHAM GAUR ICICI BANK LTD(508534)
SubTotal 1150 1150
122 Naugaon UT-01-003-079-001/4
(BANAS) 		3501003000NRG24040920230124836 04/09/2023 JUNKE DEVI 3501003WL015071 JUNKE DEVI 00354 PUNB0206700 230 230 Processed 07/09/2023 5285167968 JHUNKI DEVI & NATHI LAL PUNJAB NATIONAL BANK(508568)
123 Naugaon UT-01-003-079-001/6
(BANAS) 		3501003000NRG24040920230124864 04/09/2023 SARJU LAL 3501003WL015075 SARJU LAL 00354 PUNB0206700 230 230 Processed 07/09/2023 5285167967 SAREJUSOSUNPURU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
124 Naugaon UT-01-003-102-001/58
(SYALAB) 		3501003000NRG24040920230124793 04/09/2023 TIKA RAM 3501003WL015067 TIKA RAM 00354 PUNB0206700 230 230 Processed 07/09/2023 5285167969 TIKA RAM SO JHOON SINGH UNION BANK OF INDIA(508500)
125 Naugaon UT-01-003-102-001/58
(SYALAB) 		3501003000NRG24040920230124794 04/09/2023 TIKA RAM 3501003WL015067 TIKA RAM 00354 PUNB0206700 1610 1610 Processed 07/09/2023 5285167970 TIKA RAM SO JHOON SINGH UNION BANK OF INDIA(508500)
SubTotal 2300 2300
126 Naugaon UT-01-003-021-001/160
(KOTIYALGAON) 		3501003000NRG24040920230124653 04/09/2023 Mamta 3501003WL015047 Mamta 00354 PUNB0278000 1150 1150 Processed 07/09/2023 5285167669 MAMTA WO RAKESH BADHANI PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
127 Naugaon UT-01-003-004-001/17
(KAFNAUL) 		3501003000NRG24040920230125313 04/09/2023 SARFIYA LAL 3501003WL015150 SARFIYA LAL 00354 PUNB0595600 230 230 Processed 07/09/2023 5285167801 SARFIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
128 Naugaon UT-01-003-004-001/23
(KAFNAUL) 		3501003000NRG24040920230125317 04/09/2023 POONAM 3501003WL015150 POONAM 00354 PUNB0595600 230 230 Processed 07/09/2023 5285167832 POONAM W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
129 Naugaon UT-01-003-004-001/264
(KAFNAUL) 		3501003000NRG24040920230125318 04/09/2023 AJAY 3501003WL015150 AJAY 00354 PUNB0595600 230 230 Processed 07/09/2023 5285167609 AJAYSODHARMYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
130 Naugaon UT-01-003-027-001/85
(KHAMUNDI MALLI) 		3501003000NRG24040920230124646 04/09/2023 Neema 3501003WL015046 Neema 00354 PUNB0595600 690 690 Processed 07/09/2023 5285167623 MRS NEEMA NAUTIYAL STATE BANK OF INDIA(508548)
131 Naugaon UT-01-003-027-001/87
(KHAMUNDI MALLI) 		3501003000NRG24040920230124684 04/09/2023 MANOJ NAUTIYAL 3501003WL015050 MANOJ NAUTIYAL 00354 PUNB0595600 690 690 Processed 07/09/2023 5285167808 MANOJ NAUTIYAL SO DAYRAM PUNJAB NATIONAL BANK(508568)
132 Naugaon UT-01-003-114-001/45
(BHATIAPRATHAM) 		3501003000NRG24040920230124432 04/09/2023 TUSHAR DOBHAL 3501003WL015017 TUSHAR DOBHAL 00354 PUNB0595600 3220 3220 Processed 07/09/2023 5285167823 TUSHAR DOBHAL S/O RAM LAL DOBHAL PUNJAB NATIONAL BANK(508568)
133 Naugaon UT-01-003-114-001/96
(BHATIAPRATHAM) 		3501003000NRG24040920230124430 04/09/2023 ANUP DIMARI 3501003WL015016 ANUP DIMARI 00354 PUNB0595600 2530 2530 Processed 07/09/2023 5285167602 ANUP DIMRI SO VISHALMANI DIMRI PUNJAB NATIONAL BANK(508568)
SubTotal 7820 7820
134 Naugaon UT-01-003-011-001/160
(KANDA) 		3501003000NRG24040920230124870 04/09/2023 MADHU BALA 3501003WL015077 MADHU BALA 00354 PUNB0640800 2530 2530 Processed 07/09/2023 5285167828 MADHU BALA PUNJAB NATIONAL BANK(508568)
135 Naugaon UT-01-003-011-001/160
(KANDA) 		3501003000NRG24040920230124869 04/09/2023 MUKESH KUMAR 3501003WL015077 MUKESH KUMAR 00354 PUNB0640800 2760 2760 Processed 07/09/2023 5285168097 MUKESH KUMAR IDBI BANK(607095)
136 Naugaon UT-01-003-017-001/14
(KURSIL) 		3501003000NRG24040920230124806 04/09/2023 MOHANI DEVI 3501003WL015068 MOHANI DEVI 00354 PUNB0640800 2300 2300 Processed 07/09/2023 5285168067 MOHINI DEVI WO MIM SINGH PUNJAB NATIONAL BANK(508568)
137 Naugaon UT-01-003-022-001/106
(KOTI (THAKRAL)) 		3501003000NRG24040920230125303 04/09/2023 SHAILENDRA SINGH 3501003WL015149 SHAILENDRA SINGH 00354 PUNB0640800 2990 2990 Processed 07/09/2023 5285167709 SHAILENDRA SINGH SO UJJWAL SINGH PUNJAB NATIONAL BANK(508568)
138 Naugaon UT-01-003-022-001/196
(KOTI (THAKRAL)) 		3501003000NRG24040920230125308 04/09/2023 PRADEEP SINGH 3501003WL015149 PRADEEP SINGH 00354 PUNB0640800 2760 2760 Processed 07/09/2023 5285168066 PRADEEPSINGHCHOUHANSOU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
139 Naugaon UT-01-003-022-001/239
(KOTI (THAKRAL)) 		3501003000NRG24040920230125291 04/09/2023 ANUJ SINGH 3501003WL015148 ANUJ SINGH 00354 PUNB0640800 2990 2990 Processed 07/09/2023 5285167821 ANUJ SINGH SO AJAY SINGH PUNJAB NATIONAL BANK(508568)
140 Naugaon UT-01-003-022-001/246
(KOTI (THAKRAL)) 		3501003000NRG24040920230125311 04/09/2023 GEETA 3501003WL015149 GEETA 00354 PUNB0640800 2990 2990 Processed 07/09/2023 5285168084 GEETA CHAUHAN W/O JAGVEER SINGH PUNJAB NATIONAL BANK(508568)
141 Naugaon UT-01-003-022-001/292
(KOTI (THAKRAL)) 		3501003000NRG24040920230125294 04/09/2023 ASHIKA RAWAT 3501003WL015148 ASHIKA RAWAT 00354 PUNB0640800 2990 2990 Processed 07/09/2023 5285167829 ASHIKA RAWAT D/O KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
142 Naugaon UT-01-003-022-001/293
(KOTI (THAKRAL)) 		3501003000NRG24040920230125295 04/09/2023 SARSWATI DEVI 3501003WL015148 SARSWATI DEVI 00354 PUNB0640800 2990 2990 Processed 07/09/2023 5285167817 SARSWATI DEVI W/O AJEET SINGH PUNJAB NATIONAL BANK(508568)
143 Naugaon UT-01-003-023-001/192
(KOTI (BANAL)) 		3501003000NRG24040920230124662 04/09/2023 POONAM 3501003WL015048 POONAM 00354 PUNB0640800 1380 1380 Processed 07/09/2023 5285168093 POONAM CHAUHAN D/O DHIRE PAL CHAUHAN PUNJAB NATIONAL BANK(508568)
144 Naugaon UT-01-003-024-001/166
(KRISHNA) 		3501003000NRG24040920230124493 04/09/2023 ASHISH RAWAT 3501003WL015023 ASHISH RAWAT 00354 PUNB0640800 1610 1610 Processed 07/09/2023 5285167603 ASHISH S/O RANJOR SINGH PUNJAB NATIONAL BANK(508568)
145 Naugaon UT-01-003-030-001/58
(GADOLI) 		3501003000NRG24040920230124739 04/09/2023 DINESH KUMAR 3501003WL015063 DINESH KUMAR 00354 PUNB0640800 1840 1840 Processed 07/09/2023 5285167607 DINESH ARYA VISHWKARMA PUNJAB NATIONAL BANK(508568)
146 Naugaon UT-01-003-038-001/102
(GANGTARI) 		3501003000NRG24040920230124745 04/09/2023 SARITA SEMWAL 3501003WL015064 SARITA SEMWAL 00354 PUNB0640800 3450 3450 Processed 07/09/2023 5285167746 SARITA SEMWAL WO RAMESH CHANDRA PUNJAB NATIONAL BANK(508568)
147 Naugaon UT-01-003-038-001/11
(GANGTARI) 		3501003000NRG24040920230124746 04/09/2023 KAMALI DEI 3501003WL015064 KAMALI DEI 00354 PUNB0640800 3450 3450 Processed 07/09/2023 5285167613 KAMAL DEI PUNJAB NATIONAL BANK(508568)
148 Naugaon UT-01-003-038-001/131
(GANGTARI) 		3501003000NRG24040920230124747 04/09/2023 VINOD 3501003WL015064 VINOD 00354 PUNB0640800 3450 3450 Processed 07/09/2023 5285167758 VINOD SEMWAL SO HARI SHARAN SEMWAL PUNJAB NATIONAL BANK(508568)
149 Naugaon UT-01-003-039-001/114
(CHAPTADI) 		3501003000NRG24040920230124382 04/09/2023 Reshma 3501003WL015012 Reshma 00354 PUNB0640800 2990 2990 Processed 07/09/2023 5285168077 RESHMA W/O JAYCHAND PUNJAB NATIONAL BANK(508568)
150 Naugaon UT-01-003-039-001/117
(CHAPTADI) 		3501003000NRG24040920230124383 04/09/2023 KULDEEP 3501003WL015012 KULDEEP 00354 PUNB0640800 2990 2990 Processed 07/09/2023 5285167760 KULDEEP SINGH S/O BEERPAL SINGH PUNJAB NATIONAL BANK(508568)
151 Naugaon UT-01-003-039-001/118
(CHAPTADI) 		3501003000NRG24040920230124385 04/09/2023 RAMESH LAL 3501003WL015012 RAMESH LAL 00354 PUNB0640800 2990 2990 Processed 07/09/2023 5285168070 RAMESH LAL S/O GULVIYA LAL PUNJAB NATIONAL BANK(508568)
152 Naugaon UT-01-003-068-001/109
(NAUGAON GODAR) 		3501003000NRG24040920230124329 04/09/2023 LOKENDRA SINGH 3501003WL015007 LOKENDRA SINGH 00354 PUNB0640800 3450 3450 Processed 07/09/2023 5285167809 LOKENDRA SINGH S-O MUNNA SINGH PUNJAB NATIONAL BANK(508568)
153 Naugaon UT-01-003-073-001/389
(PAUNTI) 		3501003000NRG24040920230124579 04/09/2023 CHANDU LAL 3501003WL015032 CHANDU LAL 00354 PUNB0640800 2530 2530 Processed 07/09/2023 5285167819 MR CHANDRU LAL STATE BANK OF INDIA(508548)
154 Naugaon UT-01-003-073-001/417
(PAUNTI) 		3501003000NRG24040920230124591 04/09/2023 JAYMALA 3501003WL015037 JAYMALA 00354 PUNB0640800 3450 3450 Processed 07/09/2023 5285167612 JAYMALA DEVI W-O NAVEEN PUNJAB NATIONAL BANK(508568)
155 Naugaon UT-01-003-073-001/450
(PAUNTI) 		3501003000NRG24040920230124592 04/09/2023 SUNIL KUMAR 3501003WL015038 SUNIL KUMAR 00354 PUNB0640800 230 230 Processed 07/09/2023 5285167741 SUNIL KUMAR S/O GYANU LAL PUNJAB NATIONAL BANK(508568)
156 Naugaon UT-01-003-075-001/27
(FOOLDHAR) 		3501003000NRG24040920230124448 04/09/2023 BHAGULIYA 3501003WL015019 BHAGULIYA 00354 PUNB0640800 1380 1380 Processed 07/09/2023 5285167748 BHAGULIYA LAL S/O JIBU LAL PUNJAB NATIONAL BANK(508568)
157 Naugaon UT-01-003-075-002/27
(FOOLDHAR) 		3501003000NRG24040920230124641 04/09/2023 VIRENDARDAT 3501003WL015045 VIRENDARDAT 00354 PUNB0640800 1380 1380 Processed 07/09/2023 5285167625 VIRENDRA DUTT PUNJAB NATIONAL BANK(508568)
158 Naugaon UT-01-003-075-002/32
(FOOLDHAR) 		3501003000NRG24040920230124460 04/09/2023 PRAZA DEVI 3501003WL015020 PRAZA DEVI 00354 PUNB0640800 1380 1380 Processed 07/09/2023 5285167792 PRAJA DEVI PUNJAB NATIONAL BANK(508568)
159 Naugaon UT-01-003-075-002/33
(FOOLDHAR) 		3501003000NRG24040920230124461 04/09/2023 HEMA NAUTIYAL 3501003WL015020 HEMA NAUTIYAL 00354 PUNB0640800 1380 1380 Processed 07/09/2023 5285167818 HEMA NAUTIYAL PUNJAB NATIONAL BANK(508568)
160 Naugaon UT-01-003-075-002/5
(FOOLDHAR) 		3501003000NRG24040920230124462 04/09/2023 SAROJ DEVI 3501003WL015020 SAROJ DEVI 00354 PUNB0640800 1380 1380 Processed 07/09/2023 5285167750 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
161 Naugaon UT-01-003-080-001/104
(BASRALI) 		3501003000NRG24040920230124368 04/09/2023 PRAMYAN 3501003WL015011 PRAMYAN 00354 PUNB0640800 3220 3220 Processed 07/09/2023 5285167789 PRAMYAN SO SURVEER SINGH PUNJAB NATIONAL BANK(508568)
162 Naugaon UT-01-003-080-001/116
(BASRALI) 		3501003000NRG24040920230125215 04/09/2023 MANOJ 3501003WL015140 MANOJ 00354 PUNB0640800 2300 2300 Processed 07/09/2023 5285168076 MANOJ LAL SO GARBU LAL PUNJAB NATIONAL BANK(508568)
163 Naugaon UT-01-003-080-001/118
(BASRALI) 		3501003000NRG24040920230125216 04/09/2023 PRAKASH LAL 3501003WL015140 PRAKASH LAL 00354 PUNB0640800 2760 2760 Processed 07/09/2023 5285167838 PRAKASH LAL PULMIYA LAL PUNJAB NATIONAL BANK(508568)
164 Naugaon UT-01-003-080-001/121
(BASRALI) 		3501003000NRG24040920230125217 04/09/2023 VIPIN 3501003WL015140 VIPIN 00354 PUNB0640800 2530 2530 Processed 07/09/2023 5285167837 VIPIN CHAND S-O GARIBU LAL PUNJAB NATIONAL BANK(508568)
165 Naugaon UT-01-003-080-001/50
(BASRALI) 		3501003000NRG24040920230124372 04/09/2023 JAYDEV 3501003WL015011 JAYDEV 00354 PUNB0640800 2990 2990 Rejected 07/09/2023 5285167616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 Naugaon UT-01-003-081-001/124
(VINGRADI) 		3501003000NRG24040920230124845 04/09/2023 PRAMILA 3501003WL015073 PRAMILA 00354 PUNB0640800 230 230 Processed 07/09/2023 5285167804 PRAMILA D/O CHAIN SINGH PUNJAB NATIONAL BANK(508568)
167 Naugaon UT-01-003-081-001/176
(VINGRADI) 		3501003000NRG24040920230124842 04/09/2023 RISHABH SINGH 3501003WL015072 RISHABH SINGH 00354 PUNB0640800 2760 2760 Processed 07/09/2023 5285168094 RISHABH SINGH PUNJAB NATIONAL BANK(508568)
168 Naugaon UT-01-003-102-001/113
(SYALAB) 		3501003000NRG24040920230124499 04/09/2023 SANJAY SINGH 3501003WL015024 SANJAY SINGH 00354 PUNB0640800 2760 2760 Processed 07/09/2023 5285168096 SANJAY SO SOVENDRA PUNJAB NATIONAL BANK(508568)
169 Naugaon UT-01-003-102-001/125
(SYALAB) 		3501003000NRG24040920230124500 04/09/2023 NAVEEN SINGH 3501003WL015024 NAVEEN SINGH 00354 PUNB0640800 2530 2530 Processed 07/09/2023 5285167751 NAVEEN SINGH S/O JAYENDRA SINGH PUNJAB NATIONAL BANK(508568)
170 Naugaon UT-01-003-102-001/126
(SYALAB) 		3501003000NRG24040920230124786 04/09/2023 MENIKA DEVI 3501003WL015067 MENIKA DEVI 00354 PUNB0640800 2300 2300 Processed 07/09/2023 5285167611 MINIKA DEVI W/O RAJESH PUNJAB NATIONAL BANK(508568)
171 Naugaon UT-01-003-102-001/126
(SYALAB) 		3501003000NRG24040920230124785 04/09/2023 RAJESH SINGH 3501003WL015067 RAJESH SINGH 00354 PUNB0640800 2300 2300 Processed 07/09/2023 5285167759 RAJESH SINGH S/O PAR SINGH PUNJAB NATIONAL BANK(508568)
172 Naugaon UT-01-003-102-001/13
(SYALAB) 		3501003000NRG24040920230124686 04/09/2023 NAINU LAL 3501003WL015051 NAINU LAL 00354 PUNB0640800 1840 1840 Processed 07/09/2023 5285167624 NAINULALGULABIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
173 Naugaon UT-01-003-102-001/147
(SYALAB) 		3501003000NRG24040920230124690 04/09/2023 HARIOM RAJ 3501003WL015051 HARIOM RAJ 00354 PUNB0640800 1840 1840 Processed 07/09/2023 5285167839 HARIOM SINGH CHAUHAN S/O KENDRA SINGH CH PUNJAB NATIONAL BANK(508568)
174 Naugaon UT-01-003-102-001/27
(SYALAB) 		3501003000NRG24040920230124790 04/09/2023 JAGTAMBA DEVI 3501003WL015067 JAGTAMBA DEVI 00354 PUNB0640800 2300 2300 Processed 07/09/2023 5285167752 JAGTAMBA DEVI W/O SOORVEER SINGH PUNJAB NATIONAL BANK(508568)
175 Naugaon UT-01-003-102-001/37
(SYALAB) 		3501003000NRG24040920230124792 04/09/2023 PURAN SINGH 3501003WL015067 PURAN SINGH 00354 PUNB0640800 2300 2300 Processed 07/09/2023 5285167753 POORAN SINGH PUNJAB NATIONAL BANK(508568)
176 Naugaon UT-01-003-102-002/2
(SYALAB) 		3501003000NRG24040920230124516 04/09/2023 HANSMAN RAWAT 3501003WL015027 HANSMAN RAWAT 00354 PUNB0640800 1150 1150 Processed 07/09/2023 5285167825 MR HANSMAN RAWAT STATE BANK OF INDIA(508548)
177 Naugaon UT-01-003-102-002/29
(SYALAB) 		3501003000NRG24040920230124521 04/09/2023 KAMLA DEVI 3501003WL015027 KAMLA DEVI 00354 PUNB0640800 920 920 Processed 07/09/2023 5285167798 KAMALA PUNJAB NATIONAL BANK(508568)
178 Naugaon UT-01-003-102-002/32
(SYALAB) 		3501003000NRG24040920230124603 04/09/2023 CHANDAN SINGH 3501003WL015041 CHANDAN SINGH 00354 PUNB0640800 2760 2760 Rejected 07/09/2023 5285167790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 Naugaon UT-01-003-102-002/4
(SYALAB) 		3501003000NRG24040920230124760 04/09/2023 VIKRAM SINGH 3501003WL015065 VIKRAM SINGH 00354 PUNB0640800 2990 2990 Processed 07/09/2023 5285167749 VIKRAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
180 Naugaon UT-01-003-102-002/81-A
(SYALAB) 		3501003000NRG24040920230124513 04/09/2023 MANISHA 3501003WL015026 MANISHA 00354 PUNB0640800 1840 1840 Processed 07/09/2023 5285167626 MANISHA PUNJAB NATIONAL BANK(508568)
181 Naugaon UT-01-003-102-002/83-A
(SYALAB) 		3501003000NRG24040920230124767 04/09/2023 GOVIND SINGH 3501003WL015065 GOVIND SINGH 00354 PUNB0640800 2990 2990 Processed 07/09/2023 5285167835 GOVIND SINGH S/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
182 Naugaon UT-01-003-102-002/92
(SYALAB) 		3501003000NRG24040920230124802 04/09/2023 RAM KALA 3501003WL015067 RAM KALA 00354 PUNB0640800 2300 2300 Processed 07/09/2023 5285167757 RAMKALA WO SHISHPAL PUNJAB NATIONAL BANK(508568)
183 Naugaon UT-01-003-114-001/107
(BHATIAPRATHAM) 		3501003000NRG24040920230124413 04/09/2023 MANMOHAN DIMARI 3501003WL015015 MANMOHAN DIMARI 00354 PUNB0640800 2530 2530 Processed 07/09/2023 5285167800 MAN MOHAN DIMRI S/O INDRA MANI DIMRI PUNJAB NATIONAL BANK(508568)
184 Naugaon UT-01-003-114-001/109
(BHATIAPRATHAM) 		3501003000NRG24040920230124435 04/09/2023 BAL KRISHAN 3501003WL015018 BAL KRISHAN 00354 PUNB0640800 1150 1150 Processed 07/09/2023 5285167756 BAL KRISHAN DOBHAL S/O RS DOBHAL PUNJAB NATIONAL BANK(508568)
185 Naugaon UT-01-003-114-001/110
(BHATIAPRATHAM) 		3501003000NRG24040920230124438 04/09/2023 ANJU DOBHAL 3501003WL015018 ANJU DOBHAL 00354 PUNB0640800 690 690 Processed 07/09/2023 5285168074 ANUJ DOBHAL S/O MOHAN PRASAD DOBHAL PUNJAB NATIONAL BANK(508568)
186 Naugaon UT-01-003-114-001/35
(BHATIAPRATHAM) 		3501003000NRG24040920230124417 04/09/2023 NITIN DOBHAL 3501003WL015015 NITIN DOBHAL 00354 PUNB0640800 2530 2530 Processed 07/09/2023 5285167605 NITIN UNION BANK OF INDIA(508500)
187 Naugaon UT-01-003-114-001/48
(BHATIAPRATHAM) 		3501003000NRG24040920230124425 04/09/2023 ROHAN DOBHAL 3501003WL015016 ROHAN DOBHAL 00354 PUNB0640800 2300 2300 Processed 07/09/2023 5285167796 ROHAN DOBHAL SO JOGESHWAR PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 125120 125120
188 Naugaon UT-01-003-022-001/148
(KOTI (THAKRAL)) 		3501003000NRG24040920230125282 04/09/2023 PARVEENA 3501003WL015147 PARVEENA 00415 SBIN0003290 2990 2990 Processed 07/09/2023 5285167917 PRAVEENACHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
189 Naugaon UT-01-003-022-001/151
(KOTI (THAKRAL)) 		3501003000NRG24040920230125307 04/09/2023 RUPAN DEI 3501003WL015149 RUPAN DEI 00415 SBIN0003290 2990 2990 Processed 07/09/2023 5285167690 MRS ROOPAN DEI STATE BANK OF INDIA(508548)
190 Naugaon UT-01-003-022-001/196
(KOTI (THAKRAL)) 		3501003000NRG24040920230125309 04/09/2023 ASMBALA 3501003WL015149 ASMBALA 00415 SBIN0003290 2760 2760 Processed 07/09/2023 5285168054 MS ASAMBALA STATE BANK OF INDIA(508548)
191 Naugaon UT-01-003-022-001/210
(KOTI (THAKRAL)) 		3501003000NRG24040920230125283 04/09/2023 DHARMENDRA RAWAT 3501003WL015147 DHARMENDRA RAWAT 00415 SBIN0003290 2990 2990 Processed 07/09/2023 5285167622 DHARMENDAR RAWAT PUNJAB NATIONAL BANK(508568)
192 Naugaon UT-01-003-022-001/3
(KOTI (THAKRAL)) 		3501003000NRG24040920230125286 04/09/2023 PRAHASHI 3501003WL015147 PRAHASHI 00415 SBIN0003290 2990 2990 Processed 07/09/2023 5285167645 MRS PRAKASHI DEVI STATE BANK OF INDIA(508548)
193 Naugaon UT-01-003-022-001/55
(KOTI (THAKRAL)) 		3501003000NRG24040920230125287 04/09/2023 JAGDEI 3501003WL015147 JAGDEI 00415 SBIN0003290 2990 2990 Processed 07/09/2023 5285167687 MRS JAGDAI DEVI STATE BANK OF INDIA(508548)
194 Naugaon UT-01-003-022-001/60
(KOTI (THAKRAL)) 		3501003000NRG24040920230125298 04/09/2023 RAJENDRA SINGH 3501003WL015148 RAJENDRA SINGH 00415 SBIN0003290 2990 2990 Processed 07/09/2023 5285167914 MR RAJESH SINGH STATE BANK OF INDIA(508548)
195 Naugaon UT-01-003-023-001/191
(KOTI (BANAL)) 		3501003000NRG24040920230124661 04/09/2023 KALPANA 3501003WL015048 KALPANA 00415 SBIN0003290 1380 1380 Processed 07/09/2023 5285168046 MRS KALPANA STATE BANK OF INDIA(508548)
196 Naugaon UT-01-003-024-001/38
(KRISHNA) 		3501003000NRG24040920230124494 04/09/2023 SUSHILA 3501003WL015023 SUSHILA 00415 SBIN0003290 690 690 Processed 07/09/2023 5285167691 MRS SUSHILA RAWAT STATE BANK OF INDIA(508548)
197 Naugaon UT-01-003-030-001/143
(GADOLI) 		3501003000NRG24040920230124733 04/09/2023 AMIT KUMAR 3501003WL015063 AMIT KUMAR 00415 SBIN0003290 460 460 Processed 07/09/2023 5285167697 AMIT KUMAR PUNJAB NATIONAL BANK(508568)
198 Naugaon UT-01-003-030-001/151
(GADOLI) 		3501003000NRG24040920230124735 04/09/2023 SHAILA DEVI 3501003WL015063 SHAILA DEVI 00415 SBIN0003290 1840 1840 Processed 07/09/2023 5285168018 MRS SHAILA DEVI WO MAHIMANAND STATE BANK OF INDIA(508548)
199 Naugaon UT-01-003-038-001/140
(GANGTARI) 		3501003000NRG24040920230124748 04/09/2023 NAVEEN CHAND 3501003WL015064 NAVEEN CHAND 00415 SBIN0003290 3450 3450 Processed 07/09/2023 5285167628 MR NAVEEN CHAND STATE BANK OF INDIA(508548)
200 Naugaon UT-01-003-039-001/103
(CHAPTADI) 		3501003000NRG24040920230124377 04/09/2023 Kavita 3501003WL015012 Kavita 00415 SBIN0003290 2990 2990 Processed 07/09/2023 5285167651 MRS KAVITA STATE BANK OF INDIA(508548)
201 Naugaon UT-01-003-039-001/110
(CHAPTADI) 		3501003000NRG24040920230124379 04/09/2023 ANIL KUMAR 3501003WL015012 ANIL KUMAR 00415 SBIN0003290 2990 2990 Processed 07/09/2023 5285167812 MR ANIL KUMAR STATE BANK OF INDIA(508548)
202 Naugaon UT-01-003-039-001/119
(CHAPTADI) 		3501003000NRG24040920230124386 04/09/2023 JITENDRA SINGH 3501003WL015012 JITENDRA SINGH 00415 SBIN0003290 2990 2990 Processed 07/09/2023 5285167619 JEETENDRA SINGH INDUSIND BANK(607189)
203 Naugaon UT-01-003-073-001/163
(PAUNTI) 		3501003000NRG24040920230124577 04/09/2023 ARVIND KUMAR 3501003WL015032 ARVIND KUMAR 00415 SBIN0003290 2530 2530 Processed 07/09/2023 5285167721 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
204 Naugaon UT-01-003-073-001/26
(PAUNTI) 		3501003000NRG24040920230124578 04/09/2023 HARPAL 3501003WL015032 HARPAL 00415 SBIN0003290 2530 2530 Processed 07/09/2023 5285167718 MR HARPAL SINGH BHANDARI STATE BANK OF INDIA(508548)
205 Naugaon UT-01-003-073-001/384
(PAUNTI) 		3501003000NRG24040920230124586 04/09/2023 SUMAN LAL 3501003WL015034 SUMAN LAL 00415 SBIN0003290 3220 3220 Processed 07/09/2023 5285167722 SUMAN LAL STATE BANK OF INDIA(508548)
206 Naugaon UT-01-003-073-001/63
(PAUNTI) 		3501003000NRG24040920230124594 04/09/2023 BIJALI DEVI 3501003WL015039 BIJALI DEVI 00415 SBIN0003290 3450 3450 Processed 07/09/2023 5285167915 VIJLI DEVI STATE BANK OF INDIA(508548)
207 Naugaon UT-01-003-073-001/64
(PAUNTI) 		3501003000NRG24040920230124583 04/09/2023 SANTARU 3501003WL015032 SANTARU 00415 SBIN0003290 2530 2530 Processed 07/09/2023 5285167926 SANTRU LAL S/O KHELANU PUNJAB NATIONAL BANK(508568)
208 Naugaon UT-01-003-074-001/114
(FARI) 		3501003000NRG24040920230124751 04/09/2023 NEELAM 3501003WL015064 NEELAM 00415 SBIN0003290 1610 1610 Processed 07/09/2023 5285167662 NEELAM PUNJAB NATIONAL BANK(508568)
209 Naugaon UT-01-003-074-001/133
(FARI) 		3501003000NRG24040920230124752 04/09/2023 ANJANA DEVI 3501003WL015064 ANJANA DEVI 00415 SBIN0003290 3220 3220 Processed 07/09/2023 5285168036 MISS ANJANA RAWAT STATE BANK OF INDIA(508548)
210 Naugaon UT-01-003-074-001/4
(FARI) 		3501003000NRG24040920230124754 04/09/2023 PAVTRA DEVI 3501003WL015064 PAVTRA DEVI 00415 SBIN0003290 3220 3220 Processed 07/09/2023 5285167717 MR PAVITRA DEVI STATE BANK OF INDIA(508548)
211 Naugaon UT-01-003-074-001/40
(FARI) 		3501003000NRG24040920230124755 04/09/2023 PURAN SINGH 3501003WL015064 PURAN SINGH 00415 SBIN0003290 3220 3220 Processed 07/09/2023 5285168052 MS PURAN SINGH STATE BANK OF INDIA(508548)
212 Naugaon UT-01-003-075-001/37
(FOOLDHAR) 		3501003000NRG24040920230124450 04/09/2023 HARIPA LAL 3501003WL015019 HARIPA LAL 00415 SBIN0003290 1380 1380 Processed 07/09/2023 5285168038 HARIPA LAL PUNJAB NATIONAL BANK(508568)
213 Naugaon UT-01-003-075-001/38
(FOOLDHAR) 		3501003000NRG24040920230124451 04/09/2023 PRAKASH LAL 3501003WL015019 PRAKASH LAL 00415 SBIN0003290 920 920 Processed 07/09/2023 5285167720 MR PRAKASH LAL STATE BANK OF INDIA(508548)
214 Naugaon UT-01-003-075-001/42
(FOOLDHAR) 		3501003000NRG24040920230124408 04/09/2023 SURESHI 3501003WL015014 SURESHI 00415 SBIN0003290 1380 1380 Processed 07/09/2023 5285167650 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
215 Naugaon UT-01-003-075-001/5
(FOOLDHAR) 		3501003000NRG24040920230124633 04/09/2023 JAGMOHAN 3501003WL015044 JAGMOHAN 00415 SBIN0003290 1380 1380 Processed 07/09/2023 5285167638 MR JAGMOHAN STATE BANK OF INDIA(508548)
216 Naugaon UT-01-003-075-001/55
(FOOLDHAR) 		3501003000NRG24040920230124411 04/09/2023 VIPENDRA BHARTI 3501003WL015014 VIPENDRA BHARTI 00415 SBIN0003290 1380 1380 Processed 07/09/2023 5285167920 MR VIPENDRA BHARTI STATE BANK OF INDIA(508548)
217 Naugaon UT-01-003-075-001/57
(FOOLDHAR) 		3501003000NRG24040920230124412 04/09/2023 PARVEEN KUMAR 3501003WL015014 PARVEEN KUMAR 00415 SBIN0003290 1380 1380 Processed 07/09/2023 5285167919 PRAVEEN KUMAR S/O CHATAR LAL PUNJAB NATIONAL BANK(508568)
218 Naugaon UT-01-003-075-001/7
(FOOLDHAR) 		3501003000NRG24040920230124634 04/09/2023 UJALI DEVI 3501003WL015044 UJALI DEVI 00415 SBIN0003290 1380 1380 Processed 07/09/2023 5285167922 MRS UJALI DEVI STATE BANK OF INDIA(508548)
219 Naugaon UT-01-003-075-002/15
(FOOLDHAR) 		3501003000NRG24040920230124636 04/09/2023 JAGENDAR SINGH 3501003WL015044 JAGENDAR SINGH 00415 SBIN0003290 1380 1380 Processed 07/09/2023 5285167916 JAGENDRASINGHRANASMTRAMR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
220 Naugaon UT-01-003-075-002/16
(FOOLDHAR) 		3501003000NRG24040920230124639 04/09/2023 SURESHA NAND 3501003WL015045 SURESHA NAND 00415 SBIN0003290 1380 1380 Processed 07/09/2023 5285167803 MR SURESHA NAND STATE BANK OF INDIA(508548)
221 Naugaon UT-01-003-075-002/18
(FOOLDHAR) 		3501003000NRG24040920230124640 04/09/2023 HARENDRA SINGH 3501003WL015045 HARENDRA SINGH 00415 SBIN0003290 1380 1380 Processed 07/09/2023 5285167979 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
222 Naugaon UT-01-003-075-002/19
(FOOLDHAR) 		3501003000NRG24040920230124457 04/09/2023 AMITA DEVI 3501003WL015020 AMITA DEVI 00415 SBIN0003290 1380 1380 Processed 07/09/2023 5285167655 MRS AMITA DEVI STATE BANK OF INDIA(508548)
223 Naugaon UT-01-003-075-002/2
(FOOLDHAR) 		3501003000NRG24040920230124637 04/09/2023 SUNITA 3501003WL015044 SUNITA 00415 SBIN0003290 1380 1380 Processed 07/09/2023 5285167719 SUNITA STATE BANK OF INDIA(508548)
224 Naugaon UT-01-003-080-001/39
(BASRALI) 		3501003000NRG24040920230125227 04/09/2023 AGAM DEI 3501003WL015140 AGAM DEI 00415 SBIN0003290 2760 2760 Processed 07/09/2023 5285167688 MRS AAGAM DEI STATE BANK OF INDIA(508548)
225 Naugaon UT-01-003-080-001/85
(BASRALI) 		3501003000NRG24040920230125236 04/09/2023 SUNIL 3501003WL015141 SUNIL 00415 SBIN0003290 2760 2760 Processed 07/09/2023 5285167716 SUNIL SINGH STATE BANK OF INDIA(508548)
226 Naugaon UT-01-003-081-001/117
(VINGRADI) 		3501003000NRG24040920230124837 04/09/2023 SUMITRA 3501003WL015072 SUMITRA 00415 SBIN0003290 230 230 Processed 07/09/2023 5285167723 SUMITRAWOPRAMODSINGHCHAMI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
227 Naugaon UT-01-003-102-001/11
(SYALAB) 		3501003000NRG24040920230124685 04/09/2023 NAGENDRA LAL 3501003WL015051 NAGENDRA LAL 00415 SBIN0003290 2070 2070 Processed 07/09/2023 5285168039 MR NAGENDER LAL STATE BANK OF INDIA(508548)
228 Naugaon UT-01-003-102-001/112
(SYALAB) 		3501003000NRG24040920230124497 04/09/2023 CHAIN SINGH 3501003WL015024 CHAIN SINGH 00415 SBIN0003290 2760 2760 Processed 07/09/2023 5285167976 CHEN SO VIJENDRA PUNJAB NATIONAL BANK(508568)
229 Naugaon UT-01-003-102-001/112
(SYALAB) 		3501003000NRG24040920230124498 04/09/2023 JAGTAMBA DEVI 3501003WL015024 JAGTAMBA DEVI 00415 SBIN0003290 2760 2760 Processed 07/09/2023 5285167977 JAGTAMBA DEVI WO CHAIN SINGH PUNJAB NATIONAL BANK(508568)
230 Naugaon UT-01-003-102-001/114
(SYALAB) 		3501003000NRG24040920230124777 04/09/2023 SHASHI RAWAT 3501003WL015067 SHASHI RAWAT 00415 SBIN0003290 1610 1610 Processed 07/09/2023 5285168060 MISS SHASHI RAWAT STATE BANK OF INDIA(508548)
231 Naugaon UT-01-003-102-001/114
(SYALAB) 		3501003000NRG24040920230124778 04/09/2023 SHASHI RAWAT 3501003WL015067 SHASHI RAWAT 00415 SBIN0003290 230 230 Processed 07/09/2023 5285168061 MISS SHASHI RAWAT STATE BANK OF INDIA(508548)
232 Naugaon UT-01-003-102-001/125
(SYALAB) 		3501003000NRG24040920230124501 04/09/2023 RAJESHWARI RAWAT 3501003WL015024 RAJESHWARI RAWAT 00415 SBIN0003290 2530 2530 Processed 07/09/2023 5285167703 MRS RAJESHWARI RAWAT STATE BANK OF INDIA(508548)
233 Naugaon UT-01-003-102-001/138
(SYALAB) 		3501003000NRG24040920230124688 04/09/2023 ANIL 3501003WL015051 ANIL 00415 SBIN0003290 1840 1840 Processed 07/09/2023 5285167644 MR ANIL LAL STATE BANK OF INDIA(508548)
234 Naugaon UT-01-003-102-001/139
(SYALAB) 		3501003000NRG24040920230124502 04/09/2023 REETA 3501003WL015024 REETA 00415 SBIN0003290 2760 2760 Processed 07/09/2023 5285168095 MRS REETA XX STATE BANK OF INDIA(508548)
235 Naugaon UT-01-003-102-001/33
(SYALAB) 		3501003000NRG24040920230124791 04/09/2023 ALPANA 3501003WL015067 ALPANA 00415 SBIN0003290 2300 2300 Processed 07/09/2023 5285167695 ALPANA PUNJAB NATIONAL BANK(508568)
236 Naugaon UT-01-003-102-001/54
(SYALAB) 		3501003000NRG24040920230124503 04/09/2023 JAYENDAR SINGH 3501003WL015024 JAYENDAR SINGH 00415 SBIN0003290 2530 2530 Processed 07/09/2023 5285167921 MR JAYENDAR SINGH STATE BANK OF INDIA(508548)
237 Naugaon UT-01-003-102-002/102
(SYALAB) 		3501003000NRG24040920230124813 04/09/2023 SHAKUNTALA 3501003WL015068 SHAKUNTALA 00415 SBIN0003290 1610 1610 Processed 07/09/2023 5285168091 MRS SHAKUNTALA STATE BANK OF INDIA(508548)
238 Naugaon UT-01-003-102-002/104
(SYALAB) 		3501003000NRG24040920230124506 04/09/2023 SITA DEVI 3501003WL015024 SITA DEVI 00415 SBIN0003290 2760 2760 Processed 07/09/2023 5285168037 MRS SITA DEVI STATE BANK OF INDIA(508548)
239 Naugaon UT-01-003-102-002/105
(SYALAB) 		3501003000NRG24040920230124800 04/09/2023 MEENA DEVI 3501003WL015067 MEENA DEVI 00415 SBIN0003290 920 920 Processed 07/09/2023 5285167648 MRS MEENA DEVI STATE BANK OF INDIA(508548)
240 Naugaon UT-01-003-102-002/23
(SYALAB) 		3501003000NRG24040920230124518 04/09/2023 PRABHA 3501003WL015027 PRABHA 00415 SBIN0003290 1610 1610 Processed 07/09/2023 5285167805 MISS PRABHA XX STATE BANK OF INDIA(508548)
241 Naugaon UT-01-003-102-002/44
(SYALAB) 		3501003000NRG24040920230124604 04/09/2023 MANOJ SINGH 3501003WL015041 MANOJ SINGH 00415 SBIN0003290 2990 2990 Processed 07/09/2023 5285168023 MR MANOJ SINGH STATE BANK OF INDIA(508548)
242 Naugaon UT-01-003-102-002/53
(SYALAB) 		3501003000NRG24040920230124507 04/09/2023 KUSHAL SINGH 3501003WL015025 KUSHAL SINGH 00415 SBIN0003290 1840 1840 Processed 07/09/2023 5285167918 KUSHAL SINGH STATE BANK OF INDIA(508548)
243 Naugaon UT-01-003-102-002/55
(SYALAB) 		3501003000NRG24040920230124528 04/09/2023 ANMOL 3501003WL015027 ANMOL 00415 SBIN0003290 920 920 Processed 07/09/2023 5285168055 MR ANMOL SINGH STATE BANK OF INDIA(508548)
244 Naugaon UT-01-003-102-002/60
(SYALAB) 		3501003000NRG24040920230124763 04/09/2023 GOPAL SINGH 3501003WL015065 GOPAL SINGH 00415 SBIN0003290 2760 2760 Processed 07/09/2023 5285168017 MR GOPAL SINGH STATE BANK OF INDIA(508548)
245 Naugaon UT-01-003-102-002/63
(SYALAB) 		3501003000NRG24040920230124764 04/09/2023 GURUDEV SINGH 3501003WL015065 GURUDEV SINGH 00415 SBIN0003290 2990 2990 Processed 07/09/2023 5285167640 MR GURUDEV SINGH STATE BANK OF INDIA(508548)
246 Naugaon UT-01-003-102-002/65
(SYALAB) 		3501003000NRG24040920230124773 04/09/2023 DHANVIR SINGH 3501003WL015066 DHANVIR SINGH 00415 SBIN0003290 2990 2990 Processed 07/09/2023 5285167642 MR DHANVEER SINGH STATE BANK OF INDIA(508548)
247 Naugaon UT-01-003-102-002/66
(SYALAB) 		3501003000NRG24040920230124533 04/09/2023 POONAM 3501003WL015027 POONAM 00415 SBIN0003290 920 920 Processed 07/09/2023 5285167806 MRS POONAM STATE BANK OF INDIA(508548)
248 Naugaon UT-01-003-102-002/67
(SYALAB) 		3501003000NRG24040920230124765 04/09/2023 NAVEEN SINGH 3501003WL015065 NAVEEN SINGH 00415 SBIN0003290 2070 2070 Processed 07/09/2023 5285167923 MR NAVEEN SINGH STATE BANK OF INDIA(508548)
249 Naugaon UT-01-003-102-002/68
(SYALAB) 		3501003000NRG24040920230124534 04/09/2023 SABITA 3501003WL015027 SABITA 00415 SBIN0003290 920 920 Processed 07/09/2023 5285167834 MISS VAISHNAVI UNG SAVITA DO ANIL SINGH STATE BANK OF INDIA(508548)
250 Naugaon UT-01-003-102-002/71
(SYALAB) 		3501003000NRG24040920230124535 04/09/2023 UTTARA DEVI 3501003WL015027 UTTARA DEVI 00415 SBIN0003290 1840 1840 Processed 07/09/2023 5285168048 UTTARA UNION BANK OF INDIA(508500)
251 Naugaon UT-01-003-102-002/74
(SYALAB) 		3501003000NRG24040920230124538 04/09/2023 SONAM 3501003WL015027 SONAM 00415 SBIN0003290 1150 1150 Processed 07/09/2023 5285167696 MRS SONAM XX STATE BANK OF INDIA(508548)
252 Naugaon UT-01-003-102-002/81-A
(SYALAB) 		3501003000NRG24040920230124775 04/09/2023 MAMIT SINGH 3501003WL015066 MAMIT SINGH 00415 SBIN0003290 230 230 Processed 07/09/2023 5285167641 Mameet Singh FINO PAYMENTS BANK LTD(608001)
253 Naugaon UT-01-003-114-001/88
(BHATIAPRATHAM) 		3501003000NRG24040920230124447 04/09/2023 YAMUNA PRASAD 3501003WL015018 YAMUNA PRASAD 00415 SBIN0003290 1150 1150 Processed 07/09/2023 5285167913 MR YAMUNA PRASAD DIMRI STATE BANK OF INDIA(508548)
254 Naugaon UT-01-003-114-001/91
(BHATIAPRATHAM) 		3501003000NRG24040920230124429 04/09/2023 SUSHIL PRASAD DIMARI 3501003WL015016 SUSHIL PRASAD DIMARI 00415 SBIN0003290 2530 2530 Processed 07/09/2023 5285167663 MR SUSHIL PRASAD DOBHAL STATE BANK OF INDIA(508548)
SubTotal 138460 138460
255 Naugaon UT-01-003-004-001/264
(KAFNAUL) 		3501003000NRG24040920230125319 04/09/2023 MINAKSHI 3501003WL015150 MINAKSHI 00415 SBIN0003567 230 230 Processed 07/09/2023 5285167608 MRS MRS MEENAKSHI STATE BANK OF INDIA(508548)
256 Naugaon UT-01-003-004-001/28
(KAFNAUL) 		3501003000NRG24040920230125320 04/09/2023 SANJAY LAL 3501003WL015150 SANJAY LAL 00415 SBIN0003567 230 230 Processed 07/09/2023 5285168049 MR SANJAY STATE BANK OF INDIA(508548)
257 Naugaon UT-01-003-004-001/341
(KAFNAUL) 		3501003000NRG24040920230125322 04/09/2023 CHAINI DEVI 3501003WL015150 CHAINI DEVI 00415 SBIN0003567 230 230 Processed 07/09/2023 5285168019 MR ANAND SINGH STATE BANK OF INDIA(508548)
258 Naugaon UT-01-003-004-001/388
(KAFNAUL) 		3501003000NRG24040920230125324 04/09/2023 RAMI DEVI 3501003WL015150 RAMI DEVI 00415 SBIN0003567 230 230 Processed 07/09/2023 5285168069 MRS RAMI STATE BANK OF INDIA(508548)
259 Naugaon UT-01-003-004-001/440
(KAFNAUL) 		3501003000NRG24040920230125327 04/09/2023 PRIYANKA 3501003WL015150 PRIYANKA 00415 SBIN0003567 230 230 Processed 07/09/2023 5285167604 MISS PRIYANKA STATE BANK OF INDIA(508548)
260 Naugaon UT-01-003-004-001/460
(KAFNAUL) 		3501003000NRG24040920230125329 04/09/2023 SATPAL 3501003WL015150 SATPAL 00415 SBIN0003567 460 460 Processed 07/09/2023 5285167617 Mr. SATPAL . UTTARAKHAND GRAMIN BANK(607197)
261 Naugaon UT-01-003-004-001/76
(KAFNAUL) 		3501003000NRG24040920230125334 04/09/2023 ASHA PANWAR 3501003WL015150 ASHA PANWAR 00415 SBIN0003567 460 460 Processed 07/09/2023 5285167927 ASHA PANWAR STATE BANK OF INDIA(508548)
262 Naugaon UT-01-003-004-001/80
(KAFNAUL) 		3501003000NRG24040920230125336 04/09/2023 AMINE SINGH 3501003WL015150 AMINE SINGH 00415 SBIN0003567 460 460 Processed 07/09/2023 5285167824 MR AMEEN SINGH STATE BANK OF INDIA(508548)
263 Naugaon UT-01-003-004-001/81
(KAFNAUL) 		3501003000NRG24040920230125338 04/09/2023 SHAVITRE DEVI 3501003WL015150 SHAVITRE DEVI 00415 SBIN0003567 460 460 Processed 07/09/2023 5285167742 MRS SMT SAVITRI STATE BANK OF INDIA(508548)
264 Naugaon UT-01-003-012-003/40-A
(KIMMI) 		3501003000NRG24040920230124595 04/09/2023 ANAND SINGH 3501003WL015040 ANAND SINGH 00415 SBIN0003567 2760 2760 Processed 07/09/2023 5285168035 MR ANAND SINGH STATE BANK OF INDIA(508548)
265 Naugaon UT-01-003-012-003/46
(KIMMI) 		3501003000NRG24040920230124596 04/09/2023 RAVINDRA SINGH 3501003WL015040 RAVINDRA SINGH 00415 SBIN0003567 2760 2760 Processed 07/09/2023 5285167713 MR RAVINDAR SINGH RANA STATE BANK OF INDIA(508548)
266 Naugaon UT-01-003-012-003/5-A
(KIMMI) 		3501003000NRG24040920230124597 04/09/2023 DIWAN SINGH 3501003WL015040 DIWAN SINGH 00415 SBIN0003567 2760 2760 Processed 07/09/2023 5285167694 MR DEEWAN SINGH STATE BANK OF INDIA(508548)
267 Naugaon UT-01-003-012-003/52
(KIMMI) 		3501003000NRG24040920230124598 04/09/2023 AMEEN SINGH 3501003WL015040 AMEEN SINGH 00415 SBIN0003567 2760 2760 Processed 07/09/2023 5285167621 MRS AMEEN SINGH STATE BANK OF INDIA(508548)
268 Naugaon UT-01-003-012-003/57-A
(KIMMI) 		3501003000NRG24040920230124599 04/09/2023 UPENDRA SINGH 3501003WL015040 UPENDRA SINGH 00415 SBIN0003567 2760 2760 Processed 07/09/2023 5285167661 RUCHITA U/G UPENDRA RANA PUNJAB NATIONAL BANK(508568)
269 Naugaon UT-01-003-021-001/122
(KOTIYALGAON) 		3501003000NRG24040920230124650 04/09/2023 manorama 3501003WL015047 manorama 00415 SBIN0003567 1150 1150 Processed 07/09/2023 5285167793 MANORAMANAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
270 Naugaon UT-01-003-021-001/16
(KOTIYALGAON) 		3501003000NRG24040920230124652 04/09/2023 SUNITA BANDHANI 3501003WL015047 SUNITA BANDHANI 00415 SBIN0003567 920 920 Processed 07/09/2023 5285167930 SUNITAWOMRVIJAYPRAKASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
271 Naugaon UT-01-003-021-001/16
(KOTIYALGAON) 		3501003000NRG24040920230124651 04/09/2023 VIJAY PRAKASH 3501003WL015047 VIJAY PRAKASH 00415 SBIN0003567 1150 1150 Processed 07/09/2023 5285167715 VIJAY PRAKASH SO RAM PRASAD PUNJAB NATIONAL BANK(508568)
272 Naugaon UT-01-003-021-001/62
(KOTIYALGAON) 		3501003000NRG24040920230124656 04/09/2023 SANTOSH KUMAR 3501003WL015047 SANTOSH KUMAR 00415 SBIN0003567 1150 1150 Processed 07/09/2023 5285168053 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
273 Naugaon UT-01-003-021-001/64
(KOTIYALGAON) 		3501003000NRG24040920230124657 04/09/2023 BHANU PRAKASH 3501003WL015047 BHANU PRAKASH 00415 SBIN0003567 1150 1150 Processed 07/09/2023 5285167643 MR PRAKASH 7895004056 STATE BANK OF INDIA(508548)
274 Naugaon UT-01-003-027-001/10
(KHAMUNDI MALLI) 		3501003000NRG24040920230124642 04/09/2023 SUNIL 3501003WL015046 SUNIL 00415 SBIN0003567 690 690 Processed 07/09/2023 5285168032 MRS PRABHA STATE BANK OF INDIA(508548)
275 Naugaon UT-01-003-080-001/44
(BASRALI) 		3501003000NRG24040920230125229 04/09/2023 JAYBIR 3501003WL015140 JAYBIR 00415 SBIN0003567 2760 2760 Processed 07/09/2023 5285167664 JAYVEERCHANDSOBALBEERCH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
276 Naugaon UT-01-003-082-001/12
(BINGSI) 		3501003000NRG24040920230124667 04/09/2023 RAVINDRA LAL 3501003WL015049 RAVINDRA LAL 00415 SBIN0003567 3220 3220 Processed 07/09/2023 5285167931 RAVINDRA LAL STATE BANK OF INDIA(508548)
277 Naugaon UT-01-003-082-001/131
(BINGSI) 		3501003000NRG24040920230124668 04/09/2023 KISHAN SINGH 3501003WL015049 KISHAN SINGH 00415 SBIN0003567 3220 3220 Processed 07/09/2023 5285167933 MR KISHAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
278 Naugaon UT-01-003-082-001/132
(BINGSI) 		3501003000NRG24040920230124669 04/09/2023 SADURAM 3501003WL015049 SADURAM 00415 SBIN0003567 3220 3220 Processed 07/09/2023 5285167932 SADHU RAM STATE BANK OF INDIA(508548)
279 Naugaon UT-01-003-082-001/137
(BINGSI) 		3501003000NRG24040920230124670 04/09/2023 VIPIN KUMAR 3501003WL015049 VIPIN KUMAR 00415 SBIN0003567 3220 3220 Processed 07/09/2023 5285167707 MR VIPIN KUMAR STATE BANK OF INDIA(508548)
280 Naugaon UT-01-003-082-001/138
(BINGSI) 		3501003000NRG24040920230124671 04/09/2023 NAVEEN KUMAR 3501003WL015049 NAVEEN KUMAR 00415 SBIN0003567 3220 3220 Processed 07/09/2023 5285168044 NAVEEN KUMAR S/O AMAR LAL PUNJAB NATIONAL BANK(508568)
281 Naugaon UT-01-003-082-001/152
(BINGSI) 		3501003000NRG24040920230124673 04/09/2023 NEELAM 3501003WL015049 NEELAM 00415 SBIN0003567 3220 3220 Rejected 07/09/2023 5285168083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 Naugaon UT-01-003-082-001/157
(BINGSI) 		3501003000NRG24040920230124674 04/09/2023 PRAMOD CHAUHAN 3501003WL015049 PRAMOD CHAUHAN 00415 SBIN0003567 3220 3220 Processed 07/09/2023 5285167833 MR PRAMOD CHAUHAN STATE BANK OF INDIA(508548)
283 Naugaon UT-01-003-082-001/61
(BINGSI) 		3501003000NRG24040920230124676 04/09/2023 PINADHIYA SINGH 3501003WL015049 PINADHIYA SINGH 00415 SBIN0003567 3220 3220 Processed 07/09/2023 5285167714 MR PINATHIYA SINGH CHAUHAN STATE BANK OF INDIA(508548)
284 Naugaon UT-01-003-082-001/67
(BINGSI) 		3501003000NRG24040920230124677 04/09/2023 VIJLI DEVI 3501003WL015049 VIJLI DEVI 00415 SBIN0003567 3220 3220 Processed 07/09/2023 5285167708 MRS VIJLI DEVI STATE BANK OF INDIA(508548)
285 Naugaon UT-01-003-082-001/69
(BINGSI) 		3501003000NRG24040920230124678 04/09/2023 RAJESH 3501003WL015049 RAJESH 00415 SBIN0003567 3220 3220 Rejected 07/09/2023 5285167706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 Naugaon UT-01-003-102-002/76
(SYALAB) 		3501003000NRG24040920230124539 04/09/2023 ANISHA 3501003WL015027 ANISHA 00415 SBIN0003567 1840 1840 Processed 07/09/2023 5285167807 ANISHA RANA D-O ARVIND SINGH RANA PUNJAB NATIONAL BANK(508568)
287 Naugaon UT-01-003-114-001/105
(BHATIAPRATHAM) 		3501003000NRG24040920230124434 04/09/2023 SUNITA DIMARI 3501003WL015018 SUNITA DIMARI 00415 SBIN0003567 920 920 Processed 07/09/2023 5285168047 MRS SUNITA STATE BANK OF INDIA(508548)
288 Naugaon UT-01-003-114-001/117
(BHATIAPRATHAM) 		3501003000NRG24040920230124414 04/09/2023 KULWANTI 3501003WL015015 KULWANTI 00415 SBIN0003567 2530 2530 Processed 07/09/2023 5285167647 MRS KULWANTI DEVI STATE BANK OF INDIA(508548)
289 Naugaon UT-01-003-114-001/126
(BHATIAPRATHAM) 		3501003000NRG24040920230124439 04/09/2023 PATAMA DEVI 3501003WL015018 PATAMA DEVI 00415 SBIN0003567 1150 1150 Processed 07/09/2023 5285167934 MRS PAATMA DEVI STATE BANK OF INDIA(508548)
290 Naugaon UT-01-003-114-001/128
(BHATIAPRATHAM) 		3501003000NRG24040920230124419 04/09/2023 BEENA 3501003WL015016 BEENA 00415 SBIN0003567 2300 2300 Processed 07/09/2023 5285167762 MRS BEENA STATE BANK OF INDIA(508548)
291 Naugaon UT-01-003-114-001/156
(BHATIAPRATHAM) 		3501003000NRG24040920230124442 04/09/2023 NIRMALA 3501003WL015018 NIRMALA 00415 SBIN0003567 920 920 Processed 07/09/2023 5285168065 Mrs. NIRMALA DIMRI CENTRAL BANK OF INDIA(607115)
292 Naugaon UT-01-003-114-001/16
(BHATIAPRATHAM) 		3501003000NRG24040920230124422 04/09/2023 DHIMANAND DIMARI 3501003WL015016 DHIMANAND DIMARI 00415 SBIN0003567 2300 2300 Processed 07/09/2023 5285167936 DHIMANAND DIMRI STATE BANK OF INDIA(508548)
293 Naugaon UT-01-003-114-001/20
(BHATIAPRATHAM) 		3501003000NRG24040920230124443 04/09/2023 NAVDEEP 3501003WL015018 NAVDEEP 00415 SBIN0003567 1150 1150 Processed 07/09/2023 5285167670 MR NAVDEEP DIMRI STATE BANK OF INDIA(508548)
294 Naugaon UT-01-003-114-001/28
(BHATIAPRATHAM) 		3501003000NRG24040920230124444 04/09/2023 SUSHILA DIMARI 3501003WL015018 SUSHILA DIMARI 00415 SBIN0003567 1150 1150 Processed 07/09/2023 5285167667 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
295 Naugaon UT-01-003-114-001/29
(BHATIAPRATHAM) 		3501003000NRG24040920230124445 04/09/2023 SANTOSH DIMARI 3501003WL015018 SANTOSH DIMARI 00415 SBIN0003567 1150 1150 Processed 07/09/2023 5285168064 MR SANTOSH DIMRI STATE BANK OF INDIA(508548)
296 Naugaon UT-01-003-114-001/34
(BHATIAPRATHAM) 		3501003000NRG24040920230124415 04/09/2023 SHIV SHARAN DIMARI 3501003WL015015 SHIV SHARAN DIMARI 00415 SBIN0003567 2530 2530 Processed 07/09/2023 5285167935 SHIV SHARAN SO RAVI DUTT PUNJAB NATIONAL BANK(508568)
297 Naugaon UT-01-003-114-001/39
(BHATIAPRATHAM) 		3501003000NRG24040920230124418 04/09/2023 VIRANCHI PRASAD 3501003WL015015 VIRANCHI PRASAD 00415 SBIN0003567 2530 2530 Processed 07/09/2023 5285167653 MRS LAXMA DOBHAL STATE BANK OF INDIA(508548)
298 Naugaon UT-01-003-114-001/66
(BHATIAPRATHAM) 		3501003000NRG24040920230124428 04/09/2023 MEEMA DEVI 3501003WL015016 MEEMA DEVI 00415 SBIN0003567 2300 2300 Processed 07/09/2023 5285167929 MIMA STATE BANK OF INDIA(508548)
SubTotal 80730 80730
299 Naugaon UT-01-003-023-001/189
(KOTI (BANAL)) 		3501003000NRG24040920230124659 04/09/2023 KULDEEP SINGH 3501003WL015048 KULDEEP SINGH 00415 SBIN0004207 1380 1380 Processed 07/09/2023 5285168042 MR KULDEEP SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 1380 1380
300 Naugaon UT-01-003-006-001/103
(KANDARI) 		3501003000NRG24040920230124472 04/09/2023 BACHAN DAS 3501003WL015022 BACHAN DAS 00415 SBIN0006805 1150 1150 Processed 07/09/2023 5285167950 MR BACHAN DAS STATE BANK OF INDIA(508548)
301 Naugaon UT-01-003-006-001/105
(KANDARI) 		3501003000NRG24040920230124473 04/09/2023 SUSHILA DEVI 3501003WL015022 SUSHILA DEVI 00415 SBIN0006805 1150 1150 Processed 07/09/2023 5285167761 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
302 Naugaon UT-01-003-006-001/106
(KANDARI) 		3501003000NRG24040920230124474 04/09/2023 SUNIL DAS 3501003WL015022 SUNIL DAS 00415 SBIN0006805 1150 1150 Processed 07/09/2023 5285167675 MR SUNIL STATE BANK OF INDIA(508548)
303 Naugaon UT-01-003-006-001/11
(KANDARI) 		3501003000NRG24040920230124475 04/09/2023 TEJ GAUR 3501003WL015022 TEJ GAUR 00415 SBIN0006805 1150 1150 Processed 07/09/2023 5285167951 MR TEJ RAM GAUR STATE BANK OF INDIA(508548)
304 Naugaon UT-01-003-006-001/115
(KANDARI) 		3501003000NRG24040920230124476 04/09/2023 SURO DEVI 3501003WL015022 SURO DEVI 00415 SBIN0006805 1150 1150 Processed 07/09/2023 5285167620 MR SURO DEVI STATE BANK OF INDIA(508548)
305 Naugaon UT-01-003-006-001/116
(KANDARI) 		3501003000NRG24040920230124477 04/09/2023 PYARE LAL 3501003WL015022 PYARE LAL 00415 SBIN0006805 1150 1150 Processed 07/09/2023 5285167666 MR PYARE LAL STATE BANK OF INDIA(508548)
306 Naugaon UT-01-003-006-001/129
(KANDARI) 		3501003000NRG24040920230124479 04/09/2023 MAYA DEVI 3501003WL015022 MAYA DEVI 00415 SBIN0006805 1150 1150 Processed 07/09/2023 5285167810 MRS GAYA DEVI STATE BANK OF INDIA(508548)
307 Naugaon UT-01-003-006-001/138
(KANDARI) 		3501003000NRG24040920230124464 04/09/2023 YOGENDRA GAUR 3501003WL015021 YOGENDRA GAUR 00415 SBIN0006805 1150 1150 Processed 07/09/2023 5285167671 MR YOGENDRA GAUR STATE BANK OF INDIA(508548)
308 Naugaon UT-01-003-006-001/17
(KANDARI) 		3501003000NRG24040920230124480 04/09/2023 DARSHAN LAL 3501003WL015022 DARSHAN LAL 00415 SBIN0006805 1150 1150 Processed 07/09/2023 5285167674 MR DARSHAN LAL GAUR STATE BANK OF INDIA(508548)
309 Naugaon UT-01-003-006-001/17
(KANDARI) 		3501003000NRG24040920230124481 04/09/2023 MEENA DEVI 3501003WL015022 MEENA DEVI 00415 SBIN0006805 1150 1150 Processed 07/09/2023 5285167657 MRS MEENA DEVI STATE BANK OF INDIA(508548)
310 Naugaon UT-01-003-006-001/18
(KANDARI) 		3501003000NRG24040920230124482 04/09/2023 SUMAN LAL 3501003WL015022 SUMAN LAL 00415 SBIN0006805 1150 1150 Processed 07/09/2023 5285167989 MR SUMAN LAL STATE BANK OF INDIA(508548)
311 Naugaon UT-01-003-006-001/26
(KANDARI) 		3501003000NRG24040920230124485 04/09/2023 ANARI DEVI 3501003WL015022 ANARI DEVI 00415 SBIN0006805 690 690 Processed 07/09/2023 5285167646 NARENDRADUTTSOSHRICHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
312 Naugaon UT-01-003-006-001/26
(KANDARI) 		3501003000NRG24040920230124484 04/09/2023 NARENDRA DUTT 3501003WL015022 NARENDRA DUTT 00415 SBIN0006805 1150 1150 Processed 07/09/2023 5285168057 MRS ANARI DEVI STATE BANK OF INDIA(508548)
313 Naugaon UT-01-003-006-001/34
(KANDARI) 		3501003000NRG24040920230124486 04/09/2023 GHANANAND GAUR 3501003WL015022 GHANANAND GAUR 00415 SBIN0006805 1150 1150 Processed 07/09/2023 5285167986 MR GHANANAND GAUR STATE BANK OF INDIA(508548)
314 Naugaon UT-01-003-006-001/5
(KANDARI) 		3501003000NRG24040920230124488 04/09/2023 SHAKUNTALA DEVI 3501003WL015022 SHAKUNTALA DEVI 00415 SBIN0006805 1150 1150 Processed 07/09/2023 5285167811 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
315 Naugaon UT-01-003-006-001/7
(KANDARI) 		3501003000NRG24040920230124469 04/09/2023 RAJENDRA PRASAD 3501003WL015021 RAJENDRA PRASAD 00415 SBIN0006805 1150 1150 Processed 07/09/2023 5285167948 RAJENDRA PRASAD GOUR STATE BANK OF INDIA(508548)
316 Naugaon UT-01-003-006-001/8
(KANDARI) 		3501003000NRG24040920230124471 04/09/2023 JHIGARU DEVI 3501003WL015021 JHIGARU DEVI 00415 SBIN0006805 1150 1150 Processed 07/09/2023 5285167988 MR VIRENDRA GAUR STATE BANK OF INDIA(508548)
317 Naugaon UT-01-003-006-001/8
(KANDARI) 		3501003000NRG24040920230124470 04/09/2023 VIRENDRA GAUR 3501003WL015021 VIRENDRA GAUR 00415 SBIN0006805 1150 1150 Processed 07/09/2023 5285167739 MR VIRENDRA GAUR STATE BANK OF INDIA(508548)
318 Naugaon UT-01-003-027-001/10
(KHAMUNDI MALLI) 		3501003000NRG24040920230124643 04/09/2023 PRABHA 3501003WL015046 PRABHA 00415 SBIN0006805 690 690 Processed 07/09/2023 5285168051 MRS PRABHA STATE BANK OF INDIA(508548)
319 Naugaon UT-01-003-027-001/11
(KHAMUNDI MALLI) 		3501003000NRG24040920230124644 04/09/2023 RAMESWAR PARSAD 3501003WL015046 RAMESWAR PARSAD 00415 SBIN0006805 690 690 Processed 07/09/2023 5285167980 MR RAMESWAR PRASAD STATE BANK OF INDIA(508548)
320 Naugaon UT-01-003-027-001/14
(KHAMUNDI MALLI) 		3501003000NRG24040920230124618 04/09/2023 GAJENDRA DUTT 3501003WL015043 GAJENDRA DUTT 00415 SBIN0006805 1610 1610 Processed 07/09/2023 5285168000 MR GAJENDRA DUTT STATE BANK OF INDIA(508548)
321 Naugaon UT-01-003-027-001/15
(KHAMUNDI MALLI) 		3501003000NRG24040920230124680 04/09/2023 BASUNDHARA DEVI 3501003WL015050 BASUNDHARA DEVI 00415 SBIN0006805 690 690 Processed 07/09/2023 5285168009 MR BASUNDHARA DEVI STATE BANK OF INDIA(508548)
322 Naugaon UT-01-003-027-001/20
(KHAMUNDI MALLI) 		3501003000NRG24040920230124620 04/09/2023 BACHANI DEVI 3501003WL015043 BACHANI DEVI 00415 SBIN0006805 1610 1610 Processed 07/09/2023 5285167654 MRS BACHNI DEVI STATE BANK OF INDIA(508548)
323 Naugaon UT-01-003-027-001/20
(KHAMUNDI MALLI) 		3501003000NRG24040920230124619 04/09/2023 MIJAN SINGH 3501003WL015043 MIJAN SINGH 00415 SBIN0006805 1610 1610 Processed 07/09/2023 5285167958 MR MIJAN SINGH RANA STATE BANK OF INDIA(508548)
324 Naugaon UT-01-003-027-001/30
(KHAMUNDI MALLI) 		3501003000NRG24040920230124622 04/09/2023 ASHU DEVI 3501003WL015043 ASHU DEVI 00415 SBIN0006805 1610 1610 Processed 07/09/2023 5285167686 MRS ASHU DEVI STATE BANK OF INDIA(508548)
325 Naugaon UT-01-003-027-001/30
(KHAMUNDI MALLI) 		3501003000NRG24040920230124621 04/09/2023 RAM LAL 3501003WL015043 RAM LAL 00415 SBIN0006805 1610 1610 Processed 07/09/2023 5285167672 RAM LAL STATE BANK OF INDIA(508548)
326 Naugaon UT-01-003-027-001/34
(KHAMUNDI MALLI) 		3501003000NRG24040920230124623 04/09/2023 VASWANND SEMWAL 3501003WL015043 VASWANND SEMWAL 00415 SBIN0006805 1610 1610 Processed 07/09/2023 5285168062 MR VASWANAND SEMWAL STATE BANK OF INDIA(508548)
327 Naugaon UT-01-003-027-001/4
(KHAMUNDI MALLI) 		3501003000NRG24040920230124681 04/09/2023 AMENA DEVI 3501003WL015050 AMENA DEVI 00415 SBIN0006805 690 690 Processed 07/09/2023 5285168010 MRS MEENA DEVI STATE BANK OF INDIA(508548)
328 Naugaon UT-01-003-027-001/47
(KHAMUNDI MALLI) 		3501003000NRG24040920230124624 04/09/2023 GAJENDRA SINGH 3501003WL015043 GAJENDRA SINGH 00415 SBIN0006805 1610 1610 Processed 07/09/2023 5285168002 GAJENDRASINGHSOSATESINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
329 Naugaon UT-01-003-027-001/58
(KHAMUNDI MALLI) 		3501003000NRG24040920230124625 04/09/2023 SUDALA DEVI 3501003WL015043 SUDALA DEVI 00415 SBIN0006805 1610 1610 Processed 07/09/2023 5285167685 MRS SUNDALA DEVI STATE BANK OF INDIA(508548)
330 Naugaon UT-01-003-027-001/59
(KHAMUNDI MALLI) 		3501003000NRG24040920230124626 04/09/2023 BOOTA RAM 3501003WL015043 BOOTA RAM 00415 SBIN0006805 1610 1610 Processed 07/09/2023 5285167956 MR BUTA RAM STATE BANK OF INDIA(508548)
331 Naugaon UT-01-003-027-001/59
(KHAMUNDI MALLI) 		3501003000NRG24040920230124627 04/09/2023 FULO DEVI 3501003WL015043 FULO DEVI 00415 SBIN0006805 1610 1610 Processed 07/09/2023 5285167656 MRS FULO DEVI STATE BANK OF INDIA(508548)
332 Naugaon UT-01-003-027-001/63
(KHAMUNDI MALLI) 		3501003000NRG24040920230124628 04/09/2023 BALBEER SINGH 3501003WL015043 BALBEER SINGH 00415 SBIN0006805 1150 1150 Processed 07/09/2023 5285167665 MR BALBEER SINGH STATE BANK OF INDIA(508548)
333 Naugaon UT-01-003-027-001/67
(KHAMUNDI MALLI) 		3501003000NRG24040920230124629 04/09/2023 KUNDAN SINGH 3501003WL015043 KUNDAN SINGH 00415 SBIN0006805 1150 1150 Processed 07/09/2023 5285168011 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
334 Naugaon UT-01-003-027-001/68
(KHAMUNDI MALLI) 		3501003000NRG24040920230124630 04/09/2023 INDER SINGH RANA 3501003WL015043 INDER SINGH RANA 00415 SBIN0006805 1150 1150 Processed 07/09/2023 5285167678 MR INDER SINGH RANA STATE BANK OF INDIA(508548)
335 Naugaon UT-01-003-027-001/77
(KHAMUNDI MALLI) 		3501003000NRG24040920230124682 04/09/2023 DAYA RAM 3501003WL015050 DAYA RAM 00415 SBIN0006805 690 690 Processed 07/09/2023 5285168020 MR DAYA RAM STATE BANK OF INDIA(508548)
336 Naugaon UT-01-003-027-001/77
(KHAMUNDI MALLI) 		3501003000NRG24040920230124683 04/09/2023 PRABHA DEVI 3501003WL015050 PRABHA DEVI 00415 SBIN0006805 690 690 Processed 07/09/2023 5285168007 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
337 Naugaon UT-01-003-027-001/82
(KHAMUNDI MALLI) 		3501003000NRG24040920230124631 04/09/2023 BIRENDRA 3501003WL015043 BIRENDRA 00415 SBIN0006805 1150 1150 Processed 07/09/2023 5285168025 MR VIRENDRA STATE BANK OF INDIA(508548)
338 Naugaon UT-01-003-027-001/85
(KHAMUNDI MALLI) 		3501003000NRG24040920230124645 04/09/2023 MANOJ NAUTIYAL 3501003WL015046 MANOJ NAUTIYAL 00415 SBIN0006805 690 690 Processed 07/09/2023 5285167962 MR RAMESWAR PRASAD STATE BANK OF INDIA(508548)
339 Naugaon UT-01-003-027-001/89
(KHAMUNDI MALLI) 		3501003000NRG24040920230124632 04/09/2023 RAGWANAND 3501003WL015043 RAGWANAND 00415 SBIN0006805 1150 1150 Processed 07/09/2023 5285167985 MR RAGHVANAD RAGHVANAD STATE BANK OF INDIA(508548)
340 Naugaon UT-01-003-027-001/9
(KHAMUNDI MALLI) 		3501003000NRG24040920230124647 04/09/2023 SARAT RAM 3501003WL015046 SARAT RAM 00415 SBIN0006805 690 690 Processed 07/09/2023 5285167679 MR SARAT RAM NAUTIAL STATE BANK OF INDIA(508548)
341 Naugaon UT-01-003-049-001/26
(DHUIK) 		3501003000NRG24040920230124403 04/09/2023 DHANO DEVI 3501003WL015013 DHANO DEVI 00415 SBIN0006805 230 230 Processed 07/09/2023 5285167699 MRS DHANNO DEVI STATE BANK OF INDIA(508548)
342 Naugaon UT-01-003-049-001/26
(DHUIK) 		3501003000NRG24040920230124402 04/09/2023 GABRU 3501003WL015013 GABRU 00415 SBIN0006805 230 230 Processed 07/09/2023 5285167982 MR GABRU GABRU STATE BANK OF INDIA(508548)
343 Naugaon UT-01-003-057-003/1
(DIYADI) 		3501003000NRG24040920230124541 04/09/2023 SARDAR SINGH 3501003WL015028 SARDAR SINGH 00415 SBIN0006805 690 690 Processed 07/09/2023 5285167984 MR SARDAR SINGH STATE BANK OF INDIA(508548)
344 Naugaon UT-01-003-057-003/2
(DIYADI) 		3501003000NRG24040920230124542 04/09/2023 MEERA DEVI 3501003WL015028 MEERA DEVI 00415 SBIN0006805 690 690 Processed 07/09/2023 5285167683 MRS MEERA DEVI STATE BANK OF INDIA(508548)
345 Naugaon UT-01-003-068-001/22
(NAUGAON GODAR) 		3501003000NRG24040920230124346 04/09/2023 PREMA DEVI 3501003WL015009 PREMA DEVI 00415 SBIN0006805 3450 3450 Processed 07/09/2023 5285167673 MRS PREMA DEVI STATE BANK OF INDIA(508548)
346 Naugaon UT-01-003-068-001/24
(NAUGAON GODAR) 		3501003000NRG24040920230124340 04/09/2023 PREM SINGH 3501003WL015008 PREM SINGH 00415 SBIN0006805 3450 3450 Processed 07/09/2023 5285167996 MR PREM SINGH STATE BANK OF INDIA(508548)
347 Naugaon UT-01-003-068-001/25
(NAUGAON GODAR) 		3501003000NRG24040920230124331 04/09/2023 RANVEER SINGH 3501003WL015007 RANVEER SINGH 00415 SBIN0006805 3450 3450 Processed 07/09/2023 5285167991 MR RANBEER SINGH STATE BANK OF INDIA(508548)
348 Naugaon UT-01-003-068-001/26
(NAUGAON GODAR) 		3501003000NRG24040920230124347 04/09/2023 SURESH DAS 3501003WL015009 SURESH DAS 00415 SBIN0006805 3450 3450 Processed 07/09/2023 5285168030 MR SURESH DAS STATE BANK OF INDIA(508548)
349 Naugaon UT-01-003-068-001/27
(NAUGAON GODAR) 		3501003000NRG24040920230124360 04/09/2023 SAMUNI DEVI 3501003WL015010 SAMUNI DEVI 00415 SBIN0006805 3450 3450 Processed 07/09/2023 5285168001 MRS SAMUNI DEVI STATE BANK OF INDIA(508548)
350 Naugaon UT-01-003-068-001/29
(NAUGAON GODAR) 		3501003000NRG24040920230124348 04/09/2023 HUKUM DAAS 3501003WL015009 HUKUM DAAS 00415 SBIN0006805 3450 3450 Processed 07/09/2023 5285168028 MR HUKUM DAAS STATE BANK OF INDIA(508548)
351 Naugaon UT-01-003-068-001/30
(NAUGAON GODAR) 		3501003000NRG24040920230124349 04/09/2023 MANOJ DAS 3501003WL015009 MANOJ DAS 00415 SBIN0006805 3450 3450 Processed 07/09/2023 5285168008 MR MANOJ DAS STATE BANK OF INDIA(508548)
352 Naugaon UT-01-003-068-001/32
(NAUGAON GODAR) 		3501003000NRG24040920230124332 04/09/2023 ATRA DEVI 3501003WL015007 ATRA DEVI 00415 SBIN0006805 3450 3450 Processed 07/09/2023 5285167794 MRS ATRA DEVI STATE BANK OF INDIA(508548)
353 Naugaon UT-01-003-068-001/34
(NAUGAON GODAR) 		3501003000NRG24040920230124350 04/09/2023 CHAMAN DAS 3501003WL015009 CHAMAN DAS 00415 SBIN0006805 3450 3450 Processed 07/09/2023 5285168003 MR CHAMAN DAS STATE BANK OF INDIA(508548)
354 Naugaon UT-01-003-068-001/35
(NAUGAON GODAR) 		3501003000NRG24040920230124342 04/09/2023 KRISHAN SINGH 3501003WL015008 KRISHAN SINGH 00415 SBIN0006805 3450 3450 Processed 07/09/2023 5285167997 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
355 Naugaon UT-01-003-068-001/36
(NAUGAON GODAR) 		3501003000NRG24040920230124351 04/09/2023 SURAT SINGH 3501003WL015009 SURAT SINGH 00415 SBIN0006805 3450 3450 Processed 07/09/2023 5285168005 MR SURAT SINGH STATE BANK OF INDIA(508548)
356 Naugaon UT-01-003-068-001/39
(NAUGAON GODAR) 		3501003000NRG24040920230124333 04/09/2023 ATTAR SINGH 3501003WL015007 ATTAR SINGH 00415 SBIN0006805 3450 3450 Processed 07/09/2023 5285167994 MR ATTAR SINGH STATE BANK OF INDIA(508548)
357 Naugaon UT-01-003-068-001/40
(NAUGAON GODAR) 		3501003000NRG24040920230124343 04/09/2023 VEER SINGH 3501003WL015008 VEER SINGH 00415 SBIN0006805 3450 3450 Processed 07/09/2023 5285167999 MR VEER SINGH STATE BANK OF INDIA(508548)
358 Naugaon UT-01-003-068-001/43
(NAUGAON GODAR) 		3501003000NRG24040920230124315 04/09/2023 TREPAN SINGH 3501003WL015006 TREPAN SINGH 00415 SBIN0006805 3450 3450 Processed 07/09/2023 5285167995 MR TREPAN SINGH STATE BANK OF INDIA(508548)
359 Naugaon UT-01-003-068-001/45
(NAUGAON GODAR) 		3501003000NRG24040920230124334 04/09/2023 JAYANDAR SINGH 3501003WL015007 JAYANDAR SINGH 00415 SBIN0006805 3450 3450 Processed 07/09/2023 5285167998 MR JAYANDAR SINGH STATE BANK OF INDIA(508548)
360 Naugaon UT-01-003-068-001/46
(NAUGAON GODAR) 		3501003000NRG24040920230124316 04/09/2023 SHVET SINGH 3501003WL015006 SHVET SINGH 00415 SBIN0006805 3450 3450 Processed 07/09/2023 5285168015 MR SHVET SINGH STATE BANK OF INDIA(508548)
361 Naugaon UT-01-003-068-001/47
(NAUGAON GODAR) 		3501003000NRG24040920230124335 04/09/2023 VIJAY PAL SINGH 3501003WL015007 VIJAY PAL SINGH 00415 SBIN0006805 3450 3450 Processed 07/09/2023 5285167990 MR VIJAY PAL SINGH STATE BANK OF INDIA(508548)
362 Naugaon UT-01-003-068-001/52
(NAUGAON GODAR) 		3501003000NRG24040920230124318 04/09/2023 VIRENDRA SINGH 3501003WL015006 VIRENDRA SINGH 00415 SBIN0006805 3450 3450 Processed 07/09/2023 5285167928 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
363 Naugaon UT-01-003-068-001/53
(NAUGAON GODAR) 		3501003000NRG24040920230124336 04/09/2023 SURENDER SINGH 3501003WL015007 SURENDER SINGH 00415 SBIN0006805 3450 3450 Processed 07/09/2023 5285168022 MR SURENDER SINGH STATE BANK OF INDIA(508548)
364 Naugaon UT-01-003-068-001/55
(NAUGAON GODAR) 		3501003000NRG24040920230124362 04/09/2023 RAI SINGH 3501003WL015010 RAI SINGH 00415 SBIN0006805 3450 3450 Processed 07/09/2023 5285167992 MR RAI SINGH STATE BANK OF INDIA(508548)
365 Naugaon UT-01-003-068-001/56
(NAUGAON GODAR) 		3501003000NRG24040920230124337 04/09/2023 BIJENDRA SINGH 3501003WL015007 BIJENDRA SINGH 00415 SBIN0006805 3450 3450 Processed 07/09/2023 5285168027 MR BIJENDRA SINGH STATE BANK OF INDIA(508548)
366 Naugaon UT-01-003-068-001/58
(NAUGAON GODAR) 		3501003000NRG24040920230124338 04/09/2023 MAHAVEER SINGH PANWAR 3501003WL015007 MAHAVEER SINGH PANWAR 00415 SBIN0006805 3450 3450 Processed 07/09/2023 5285168006 MR MAHAVEER SINGH PANWAR STATE BANK OF INDIA(508548)
367 Naugaon UT-01-003-068-001/66
(NAUGAON GODAR) 		3501003000NRG24040920230124363 04/09/2023 SURVEER SINGH 3501003WL015010 SURVEER SINGH 00415 SBIN0006805 3450 3450 Processed 07/09/2023 5285167949 MR SURVEER SINGH STATE BANK OF INDIA(508548)
368 Naugaon UT-01-003-068-001/69
(NAUGAON GODAR) 		3501003000NRG24040920230124353 04/09/2023 BACHANA DEVI 3501003WL015009 BACHANA DEVI 00415 SBIN0006805 3450 3450 Processed 07/09/2023 5285167993 MRS BACHNA DEVI STATE BANK OF INDIA(508548)
369 Naugaon UT-01-003-068-001/71
(NAUGAON GODAR) 		3501003000NRG24040920230124319 04/09/2023 AJAYPAL SINGH 3501003WL015006 AJAYPAL SINGH 00415 SBIN0006805 3450 3450 Processed 07/09/2023 5285168026 MR AJAYPAL SINGH STATE BANK OF INDIA(508548)
370 Naugaon UT-01-003-068-001/72
(NAUGAON GODAR) 		3501003000NRG24040920230124365 04/09/2023 TIKA SINGH 3501003WL015010 TIKA SINGH 00415 SBIN0006805 3450 3450 Processed 07/09/2023 5285168004 MR TIKA SINGH STATE BANK OF INDIA(508548)
371 Naugaon UT-01-003-068-001/74
(NAUGAON GODAR) 		3501003000NRG24040920230124320 04/09/2023 JAYVEER SINGH 3501003WL015006 JAYVEER SINGH 00415 SBIN0006805 3450 3450 Processed 07/09/2023 5285167987 MR JAYVEER SINGH STATE BANK OF INDIA(508548)
372 Naugaon UT-01-003-068-001/76
(NAUGAON GODAR) 		3501003000NRG24040920230124322 04/09/2023 GULAB S. CHAUHAN 3501003WL015006 GULAB S. CHAUHAN 00415 SBIN0006805 3450 3450 Processed 07/09/2023 5285167924 MR GULAB SINGH STATE BANK OF INDIA(508548)
373 Naugaon UT-01-003-068-001/78
(NAUGAON GODAR) 		3501003000NRG24040920230124324 04/09/2023 SOBAT SINGH 3501003WL015006 SOBAT SINGH 00415 SBIN0006805 3450 3450 Processed 07/09/2023 5285168021 MR SOBAT SINGH STATE BANK OF INDIA(508548)
374 Naugaon UT-01-003-068-001/80
(NAUGAON GODAR) 		3501003000NRG24040920230124354 04/09/2023 SUMAN DAS 3501003WL015009 SUMAN DAS 00415 SBIN0006805 3450 3450 Processed 07/09/2023 5285168024 MR SUMAN DAS STATE BANK OF INDIA(508548)
375 Naugaon UT-01-003-068-001/83
(NAUGAON GODAR) 		3501003000NRG24040920230124326 04/09/2023 BALMA DEVI 3501003WL015006 BALMA DEVI 00415 SBIN0006805 3450 3450 Processed 07/09/2023 5285167981 MRS BALMA DEVI STATE BANK OF INDIA(508548)
376 Naugaon UT-01-003-068-001/85
(NAUGAON GODAR) 		3501003000NRG24040920230124355 04/09/2023 CHAIN SINGH 3501003WL015009 CHAIN SINGH 00415 SBIN0006805 3450 3450 Processed 07/09/2023 5285167705 MR CHAIN SINGH STATE BANK OF INDIA(508548)
377 Naugaon UT-01-003-068-001/91
(NAUGAON GODAR) 		3501003000NRG24040920230124356 04/09/2023 JYOTI SINGH 3501003WL015009 JYOTI SINGH 00415 SBIN0006805 3450 3450 Processed 07/09/2023 5285168072 MR JYOTI SINGH STATE BANK OF INDIA(508548)
378 Naugaon UT-01-003-068-001/93
(NAUGAON GODAR) 		3501003000NRG24040920230124327 04/09/2023 NARESH DAS 3501003WL015006 NARESH DAS 00415 SBIN0006805 3450 3450 Processed 07/09/2023 5285167795 MR NARESH STATE BANK OF INDIA(508548)
379 Naugaon UT-01-003-068-001/95
(NAUGAON GODAR) 		3501003000NRG24040920230124345 04/09/2023 ANIL 3501003WL015008 ANIL 00415 SBIN0006805 3450 3450 Processed 07/09/2023 5285167966 MR ANIL STATE BANK OF INDIA(508548)
380 Naugaon UT-01-003-096-001/1
(RIKHAUN) 		3501003000NRG24040920230124548 04/09/2023 ASHILA DAS 3501003WL015031 ASHILA DAS 00415 SBIN0006805 1840 1840 Processed 07/09/2023 5285167978 MR ASHILA DASS STATE BANK OF INDIA(508548)
381 Naugaon UT-01-003-096-001/124
(RIKHAUN) 		3501003000NRG24040920230124550 04/09/2023 SANJAY RANA 3501003WL015031 SANJAY RANA 00415 SBIN0006805 1840 1840 Processed 07/09/2023 5285167954 SANJAYRANASOATTARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
382 Naugaon UT-01-003-096-001/130
(RIKHAUN) 		3501003000NRG24040920230124552 04/09/2023 RAJEEV 3501003WL015031 RAJEEV 00415 SBIN0006805 1840 1840 Processed 07/09/2023 5285167963 MR RAJEEV STATE BANK OF INDIA(508548)
383 Naugaon UT-01-003-096-001/15
(RIKHAUN) 		3501003000NRG24040920230124554 04/09/2023 KISHAN SINGH 3501003WL015031 KISHAN SINGH 00415 SBIN0006805 1840 1840 Processed 07/09/2023 5285167972 MR KISHAN SINGH STATE BANK OF INDIA(508548)
384 Naugaon UT-01-003-096-001/16
(RIKHAUN) 		3501003000NRG24040920230124555 04/09/2023 AMAR SINGH 3501003WL015031 AMAR SINGH 00415 SBIN0006805 1610 1610 Processed 07/09/2023 5285167955 MR AMAR SINGH STATE BANK OF INDIA(508548)
385 Naugaon UT-01-003-096-001/17
(RIKHAUN) 		3501003000NRG24040920230124556 04/09/2023 RAM SINGH 3501003WL015031 RAM SINGH 00415 SBIN0006805 1840 1840 Processed 07/09/2023 5285168034 MR BHAWAN SINGH STATE BANK OF INDIA(508548)
386 Naugaon UT-01-003-096-001/19
(RIKHAUN) 		3501003000NRG24040920230124557 04/09/2023 CHAMAN SINGH 3501003WL015031 CHAMAN SINGH 00415 SBIN0006805 1840 1840 Processed 07/09/2023 5285167957 MR CHAMAN SINGH STATE BANK OF INDIA(508548)
387 Naugaon UT-01-003-096-001/2
(RIKHAUN) 		3501003000NRG24040920230124558 04/09/2023 LALITA 3501003WL015031 LALITA 00415 SBIN0006805 1840 1840 Processed 07/09/2023 5285168075 LALITADEVIWOMOHANDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
388 Naugaon UT-01-003-096-001/20
(RIKHAUN) 		3501003000NRG24040920230124559 04/09/2023 PYAR SINGH 3501003WL015031 PYAR SINGH 00415 SBIN0006805 1840 1840 Processed 07/09/2023 5285167947 MR PYAR SINGH STATE BANK OF INDIA(508548)
389 Naugaon UT-01-003-096-001/24
(RIKHAUN) 		3501003000NRG24040920230124560 04/09/2023 VINA DEVI 3501003WL015031 VINA DEVI 00415 SBIN0006805 1840 1840 Processed 07/09/2023 5285167692 MRS BEENU DEVI STATE BANK OF INDIA(508548)
390 Naugaon UT-01-003-096-001/28
(RIKHAUN) 		3501003000NRG24040920230124561 04/09/2023 RAJESH 3501003WL015031 RAJESH 00415 SBIN0006805 1840 1840 Processed 07/09/2023 5285167676 MR RAJESH STATE BANK OF INDIA(508548)
391 Naugaon UT-01-003-096-001/29
(RIKHAUN) 		3501003000NRG24040920230124562 04/09/2023 SAVITA 3501003WL015031 SAVITA 00415 SBIN0006805 1840 1840 Processed 07/09/2023 5285167965 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
392 Naugaon UT-01-003-096-001/3
(RIKHAUN) 		3501003000NRG24040920230124563 04/09/2023 SOHAN DAS 3501003WL015031 SOHAN DAS 00415 SBIN0006805 1840 1840 Processed 07/09/2023 5285167677 MR SOHAN DAS STATE BANK OF INDIA(508548)
393 Naugaon UT-01-003-096-001/3
(RIKHAUN) 		3501003000NRG24040920230124564 04/09/2023 SUNITA 3501003WL015031 SUNITA 00415 SBIN0006805 460 460 Processed 07/09/2023 5285168040 SUNITAWOSOHANDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
394 Naugaon UT-01-003-096-001/30
(RIKHAUN) 		3501003000NRG24040920230124565 04/09/2023 BIJENDRA SINGH 3501003WL015031 BIJENDRA SINGH 00415 SBIN0006805 1840 1840 Processed 07/09/2023 5285167973 MR BIJENDRA SINGH STATE BANK OF INDIA(508548)
395 Naugaon UT-01-003-096-001/31
(RIKHAUN) 		3501003000NRG24040920230124566 04/09/2023 KUNDAN 3501003WL015031 KUNDAN 00415 SBIN0006805 1150 1150 Processed 07/09/2023 5285167960 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
396 Naugaon UT-01-003-096-001/33
(RIKHAUN) 		3501003000NRG24040920230124567 04/09/2023 RAJENDRA SINGH 3501003WL015031 RAJENDRA SINGH 00415 SBIN0006805 2070 2070 Processed 07/09/2023 5285167952 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
397 Naugaon UT-01-003-096-001/36
(RIKHAUN) 		3501003000NRG24040920230124568 04/09/2023 SHURWEER SINGH 3501003WL015031 SHURWEER SINGH 00415 SBIN0006805 2070 2070 Processed 07/09/2023 5285167971 MR SHOORVEER SINGH STATE BANK OF INDIA(508548)
398 Naugaon UT-01-003-096-001/38
(RIKHAUN) 		3501003000NRG24040920230124569 04/09/2023 SOBAT SINGH 3501003WL015031 SOBAT SINGH 00415 SBIN0006805 1840 1840 Processed 07/09/2023 5285168014 MR SOBAT SINGH STATE BANK OF INDIA(508548)
399 Naugaon UT-01-003-096-001/39
(RIKHAUN) 		3501003000NRG24040920230124570 04/09/2023 MAHAVEER SINGH 3501003WL015031 MAHAVEER SINGH 00415 SBIN0006805 1840 1840 Processed 07/09/2023 5285168016 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
400 Naugaon UT-01-003-096-001/40
(RIKHAUN) 		3501003000NRG24040920230124571 04/09/2023 SURAT SINGH 3501003WL015031 SURAT SINGH 00415 SBIN0006805 2070 2070 Processed 07/09/2023 5285167974 MR SURAT SINGH STATE BANK OF INDIA(508548)
401 Naugaon UT-01-003-096-001/41
(RIKHAUN) 		3501003000NRG24040920230124572 04/09/2023 DINESH SINGH 3501003WL015031 DINESH SINGH 00415 SBIN0006805 1840 1840 Processed 07/09/2023 5285167959 MR DINESH PANWAR STATE BANK OF INDIA(508548)
402 Naugaon UT-01-003-096-001/42
(RIKHAUN) 		3501003000NRG24040920230124573 04/09/2023 JAGTAMBA DEVI 3501003WL015031 JAGTAMBA DEVI 00415 SBIN0006805 2070 2070 Processed 07/09/2023 5285167702 MRS JAGATAMBA DEVI STATE BANK OF INDIA(508548)
403 Naugaon UT-01-003-096-001/43
(RIKHAUN) 		3501003000NRG24040920230124574 04/09/2023 BIRENDRA SINGH 3501003WL015031 BIRENDRA SINGH 00415 SBIN0006805 1840 1840 Processed 07/09/2023 5285167953 MR BIRENDRA SINGH PANWAR STATE BANK OF INDIA(508548)
404 Naugaon UT-01-003-096-001/45
(RIKHAUN) 		3501003000NRG24040920230124576 04/09/2023 RAJENDRA SINGH PANWAR 3501003WL015031 RAJENDRA SINGH PANWAR 00415 SBIN0006805 1840 1840 Processed 07/09/2023 5285167961 MR RAJENDRA SINGH PANWAR STATE BANK OF INDIA(508548)
405 Naugaon UT-01-003-096-002/53
(RIKHAUN) 		3501003000NRG24040920230124545 04/09/2023 SUNIL 3501003WL015029 SUNIL 00415 SBIN0006805 2300 2300 Processed 07/09/2023 5285167964 SUNILSINGHCHAUHANSOKUNWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
406 Naugaon UT-01-003-096-002/98
(RIKHAUN) 		3501003000NRG24040920230124546 04/09/2023 BALBEER SINGH 3501003WL015030 BALBEER SINGH 00415 SBIN0006805 2300 2300 Processed 07/09/2023 5285167975 MR BALVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 219420 219420
407 Naugaon UT-01-003-022-001/242
(KOTI (THAKRAL)) 		3501003000NRG24040920230125293 04/09/2023 SHWETA 3501003WL015148 SHWETA 00415 SBIN0007666 2990 2990 Processed 07/09/2023 5285167659 MISS SHWETA STATE BANK OF INDIA(508548)
408 Naugaon UT-01-003-068-001/106
(NAUGAON GODAR) 		3501003000NRG24040920230124359 04/09/2023 JAGMOHAN SINGH 3501003WL015010 JAGMOHAN SINGH 00415 SBIN0007666 3450 3450 Processed 07/09/2023 5285168063 MASTER JAGMOHAN SINGH STATE BANK OF INDIA(508548)
409 Naugaon UT-01-003-068-001/33
(NAUGAON GODAR) 		3501003000NRG24040920230124341 04/09/2023 MIMU DEVI 3501003WL015008 MIMU DEVI 00415 SBIN0007666 3450 3450 Processed 07/09/2023 5285167704 MRS MIMU DEI STATE BANK OF INDIA(508548)
410 Naugaon UT-01-003-068-001/41
(NAUGAON GODAR) 		3501003000NRG24040920230124314 04/09/2023 DEVENDER SINGH 3501003WL015006 DEVENDER SINGH 00415 SBIN0007666 3450 3450 Processed 07/09/2023 5285167925 DEVENDER SINGH STATE BANK OF INDIA(508548)
411 Naugaon UT-01-003-068-001/42
(NAUGAON GODAR) 		3501003000NRG24040920230124344 04/09/2023 HIRA SINGH 3501003WL015008 HIRA SINGH 00415 SBIN0007666 3450 3450 Rejected 07/09/2023 5285168013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 Naugaon UT-01-003-068-001/48
(NAUGAON GODAR) 		3501003000NRG24040920230124361 04/09/2023 KARAN CHAND 3501003WL015010 KARAN CHAND 00415 SBIN0007666 3450 3450 Processed 07/09/2023 5285168031 MR KARN CHAND STATE BANK OF INDIA(508548)
413 Naugaon UT-01-003-068-001/51
(NAUGAON GODAR) 		3501003000NRG24040920230124317 04/09/2023 SURENDRA SINGH PANWAR 3501003WL015006 SURENDRA SINGH PANWAR 00415 SBIN0007666 3450 3450 Processed 07/09/2023 5285168029 MR SURENDRA SINGH PANWAR SO KESHAR SINGH STATE BANK OF INDIA(508548)
414 Naugaon UT-01-003-068-001/70
(NAUGAON GODAR) 		3501003000NRG24040920230124364 04/09/2023 SATYE SINGH CHAUHAN 3501003WL015010 SATYE SINGH CHAUHAN 00415 SBIN0007666 3450 3450 Processed 07/09/2023 5285168033 MR SATYE SINGH CHAUHAN SO NAG CHAND SING STATE BANK OF INDIA(508548)
415 Naugaon UT-01-003-068-001/79
(NAUGAON GODAR) 		3501003000NRG24040920230124325 04/09/2023 RAMESH SINGH 3501003WL015006 RAMESH SINGH 00415 SBIN0007666 3450 3450 Processed 07/09/2023 5285167693 MR RAMESH STATE BANK OF INDIA(508548)
416 Naugaon UT-01-003-068-001/87
(NAUGAON GODAR) 		3501003000NRG24040920230124366 04/09/2023 NARENDRA SINGH 3501003WL015010 NARENDRA SINGH 00415 SBIN0007666 3450 3450 Processed 07/09/2023 5285167698 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 34040 34040
417 Naugaon UT-01-003-006-001/6
(KANDARI) 		3501003000NRG24040920230124468 04/09/2023 VINITA 3501003WL015021 VINITA 00415 SBIN0008001 1150 1150 Processed 07/09/2023 5285167912 VINEETA GAUR UCO BANK(607066)
SubTotal 1150 1150
418 Naugaon UT-01-003-023-001/149
(KOTI (BANAL)) 		3501003000NRG24040920230124658 04/09/2023 JASHVEER 3501003WL015048 JASHVEER 00415 SBIN0008229 1380 1380 Processed 07/09/2023 5285167689 JASVEER SINGH S/O YUDHVEER SINGH PUNJAB NATIONAL BANK(508568)
419 Naugaon UT-01-003-023-001/226
(KOTI (BANAL)) 		3501003000NRG24040920230124664 04/09/2023 Kalpana 3501003WL015048 Kalpana 00415 SBIN0008229 1380 1380 Processed 07/09/2023 5285168092 MISS KALPANA STATE BANK OF INDIA(508548)
420 Naugaon UT-01-003-023-001/57
(KOTI (BANAL)) 		3501003000NRG24040920230124666 04/09/2023 LAL SINGH 3501003WL015048 LAL SINGH 00415 SBIN0008229 1380 1380 Rejected 07/09/2023 5285168041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 Naugaon UT-01-003-030-001/113
(GADOLI) 		3501003000NRG24040920230124731 04/09/2023 MANOJ KUMAR 3501003WL015063 MANOJ KUMAR 00415 SBIN0008229 1840 1840 Processed 07/09/2023 5285167680 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
422 Naugaon UT-01-003-030-001/123
(GADOLI) 		3501003000NRG24040920230124732 04/09/2023 PAWAN DEV 3501003WL015063 PAWAN DEV 00415 SBIN0008229 1840 1840 Processed 07/09/2023 5285167946 MR PAWAN DEV BADONI STATE BANK OF INDIA(508548)
423 Naugaon UT-01-003-030-001/145
(GADOLI) 		3501003000NRG24040920230124734 04/09/2023 VIPIN 3501003WL015063 VIPIN 00415 SBIN0008229 1840 1840 Processed 07/09/2023 5285167942 VIPIN SINGH IDBI BANK(607095)
424 Naugaon UT-01-003-030-001/40
(GADOLI) 		3501003000NRG24040920230124610 04/09/2023 ABALI DEVI 3501003WL015042 ABALI DEVI 00415 SBIN0008229 2300 2300 Processed 07/09/2023 5285167639 MRS ABLI STATE BANK OF INDIA(508548)
425 Naugaon UT-01-003-030-001/76
(GADOLI) 		3501003000NRG24040920230124740 04/09/2023 RADHA DEVI 3501003WL015063 RADHA DEVI 00415 SBIN0008229 1840 1840 Processed 07/09/2023 5285168012 MRS RADHA DEVI STATE BANK OF INDIA(508548)
426 Naugaon UT-01-003-030-001/79
(GADOLI) 		3501003000NRG24040920230124741 04/09/2023 CHANDARMA DEVI 3501003WL015063 CHANDARMA DEVI 00415 SBIN0008229 1840 1840 Processed 07/09/2023 5285167712 MRS CHANDRA MA DEVI STATE BANK OF INDIA(508548)
427 Naugaon UT-01-003-030-001/91
(GADOLI) 		3501003000NRG24040920230124742 04/09/2023 SANJAY 3501003WL015063 SANJAY 00415 SBIN0008229 1840 1840 Processed 07/09/2023 5285167682 MR SANJAY KR UNIYAL STATE BANK OF INDIA(508548)
428 Naugaon UT-01-003-030-001/93
(GADOLI) 		3501003000NRG24040920230124743 04/09/2023 AMBIKA PRASAD 3501003WL015063 AMBIKA PRASAD 00415 SBIN0008229 1840 1840 Processed 07/09/2023 5285167941 MR AMBIKA PRASAD BADONI STATE BANK OF INDIA(508548)
429 Naugaon UT-01-003-030-001/99
(GADOLI) 		3501003000NRG24040920230124744 04/09/2023 RAKESH CHAND 3501003WL015063 RAKESH CHAND 00415 SBIN0008229 1840 1840 Processed 07/09/2023 5285167710 RAKESH CHANDRA NAUTIYAL SO MAHIMANAND PUNJAB NATIONAL BANK(508568)
430 Naugaon UT-01-003-030-002/19
(GADOLI) 		3501003000NRG24040920230124611 04/09/2023 Gaurav Kumar 3501003WL015042 Gaurav Kumar 00415 SBIN0008229 2300 2300 Processed 07/09/2023 5285167831 MR GAURAV KUMAR STATE BANK OF INDIA(508548)
431 Naugaon UT-01-003-030-002/27
(GADOLI) 		3501003000NRG24040920230124612 04/09/2023 ANIL DEV SINGH 3501003WL015042 ANIL DEV SINGH 00415 SBIN0008229 2300 2300 Processed 07/09/2023 5285167681 MR ANIL DEV SINGH RAWAT STATE BANK OF INDIA(508548)
432 Naugaon UT-01-003-030-002/97
(GADOLI) 		3501003000NRG24040920230124613 04/09/2023 KULDEEP 3501003WL015042 KULDEEP 00415 SBIN0008229 2300 2300 Processed 07/09/2023 5285167944 MR KULDEEP KUMAR STATE BANK OF INDIA(508548)
433 Naugaon UT-01-003-030-002/97
(GADOLI) 		3501003000NRG24040920230124614 04/09/2023 ROSHANI 3501003WL015042 ROSHANI 00415 SBIN0008229 2300 2300 Processed 07/09/2023 5285167618 MISS ROSHANI STATE BANK OF INDIA(508548)
434 Naugaon UT-01-003-030-004/150
(GADOLI) 		3501003000NRG24040920230124615 04/09/2023 PANKAJ KUMAR 3501003WL015042 PANKAJ KUMAR 00415 SBIN0008229 2300 2300 Processed 07/09/2023 5285167943 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
435 Naugaon UT-01-003-030-004/95
(GADOLI) 		3501003000NRG24040920230124617 04/09/2023 PURN CHAND 3501003WL015042 PURN CHAND 00415 SBIN0008229 2070 2070 Processed 07/09/2023 5285168050 MR PURAN CHAND STATE BANK OF INDIA(508548)
436 Naugaon UT-01-003-081-001/102
(VINGRADI) 		3501003000NRG24040920230124849 04/09/2023 RAMESHI 3501003WL015074 RAMESHI 00415 SBIN0008229 2530 2530 Processed 07/09/2023 5285168043 MRS RAMESHI STATE BANK OF INDIA(508548)
437 Naugaon UT-01-003-081-001/110
(VINGRADI) 		3501003000NRG24040920230124850 04/09/2023 REENA 3501003WL015074 REENA 00415 SBIN0008229 460 460 Processed 07/09/2023 5285167701 MISS REENA STATE BANK OF INDIA(508548)
438 Naugaon UT-01-003-081-001/125
(VINGRADI) 		3501003000NRG24040920230124846 04/09/2023 ANJU 3501003WL015073 ANJU 00415 SBIN0008229 2530 2530 Processed 07/09/2023 5285168081 ANJU PUNJAB NATIONAL BANK(508568)
439 Naugaon UT-01-003-081-001/131
(VINGRADI) 		3501003000NRG24040920230124838 04/09/2023 DEEPIKA 3501003WL015072 DEEPIKA 00415 SBIN0008229 2760 2760 Processed 07/09/2023 5285167816 GRAMSWASTHYAPOSHANSBIGRAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
440 Naugaon UT-01-003-081-001/135
(VINGRADI) 		3501003000NRG24040920230124851 04/09/2023 SUNIL 3501003WL015074 SUNIL 00415 SBIN0008229 230 230 Processed 07/09/2023 5285167939 SUNIL KUMAR S/O JATANI LAL PUNJAB NATIONAL BANK(508568)
441 Naugaon UT-01-003-081-001/148
(VINGRADI) 		3501003000NRG24040920230124839 04/09/2023 PRIYANKA 3501003WL015072 PRIYANKA 00415 SBIN0008229 2760 2760 Processed 07/09/2023 5285168082 PRIYANKA RAWAT INDIAN OVERSEAS BANK(508541)
442 Naugaon UT-01-003-081-001/174
(VINGRADI) 		3501003000NRG24040920230124871 04/09/2023 NITISH KUMAR 3501003WL015077 NITISH KUMAR 00415 SBIN0008229 2760 2760 Processed 07/09/2023 5285168059 MASTER NITESH KUMAR STATE BANK OF INDIA(508548)
443 Naugaon UT-01-003-081-001/174
(VINGRADI) 		3501003000NRG24040920230124872 04/09/2023 VANDNA 3501003WL015077 VANDNA 00415 SBIN0008229 2300 2300 Processed 07/09/2023 5285167830 MRS VANDNA VANDNA STATE BANK OF INDIA(508548)
444 Naugaon UT-01-003-081-001/175
(VINGRADI) 		3501003000NRG24040920230124853 04/09/2023 LAVLESH 3501003WL015074 LAVLESH 00415 SBIN0008229 2300 2300 Processed 07/09/2023 5285168058 MR LAVLASH KUMAR STATE BANK OF INDIA(508548)
445 Naugaon UT-01-003-081-001/177
(VINGRADI) 		3501003000NRG24040920230124843 04/09/2023 SANDEEP SINGH 3501003WL015072 SANDEEP SINGH 00415 SBIN0008229 2760 2760 Processed 07/09/2023 5285168056 MASTER SANDEEP SINGH RAWAT STATE BANK OF INDIA(508548)
446 Naugaon UT-01-003-081-001/178
(VINGRADI) 		3501003000NRG24040920230124854 04/09/2023 SANDEEP SINGH 3501003WL015074 SANDEEP SINGH 00415 SBIN0008229 2300 2300 Processed 07/09/2023 5285167660 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
447 Naugaon UT-01-003-081-001/38
(VINGRADI) 		3501003000NRG24040920230124914 04/09/2023 SANKUTLA DEI 3501003WL015085 SANKUTLA DEI 00415 SBIN0008229 2760 2760 Processed 07/09/2023 5285167983 SHAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
448 Naugaon UT-01-003-081-001/43
(VINGRADI) 		3501003000NRG24040920230124847 04/09/2023 GOKAL DEI 3501003WL015073 GOKAL DEI 00415 SBIN0008229 2760 2760 Processed 07/09/2023 5285167668 MRS GOKUL DEI STATE BANK OF INDIA(508548)
449 Naugaon UT-01-003-081-001/46
(VINGRADI) 		3501003000NRG24040920230124867 04/09/2023 RESHMA 3501003WL015076 RESHMA 00415 SBIN0008229 2760 2760 Processed 07/09/2023 5285167711 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
450 Naugaon UT-01-003-081-001/87
(VINGRADI) 		3501003000NRG24040920230124917 04/09/2023 KUMARI 3501003WL015085 KUMARI 00415 SBIN0008229 2760 2760 Processed 07/09/2023 5285167938 MR SANCHAY SINGH STATE BANK OF INDIA(508548)
451 Naugaon UT-01-003-081-001/87
(VINGRADI) 		3501003000NRG24040920230124916 04/09/2023 SANCHAY SINGH 3501003WL015085 SANCHAY SINGH 00415 SBIN0008229 2760 2760 Processed 07/09/2023 5285167937 MR SANCHAY SINGH STATE BANK OF INDIA(508548)
452 Naugaon UT-01-003-081-001/97
(VINGRADI) 		3501003000NRG24040920230124848 04/09/2023 SUCHITA SINGH 3501003WL015073 SUCHITA SINGH 00415 SBIN0008229 1610 1610 Processed 07/09/2023 5285167940 MR SUCHET SINGH STATE BANK OF INDIA(508548)
453 Naugaon UT-01-003-081-001/99
(VINGRADI) 		3501003000NRG24040920230124868 04/09/2023 JUMAL DEI 3501003WL015076 JUMAL DEI 00415 SBIN0008229 2300 2300 Processed 07/09/2023 5285167652 MRS JHUMAL DEI STATE BANK OF INDIA(508548)
454 Naugaon UT-01-003-081-002/11
(VINGRADI) 		3501003000NRG24040920230124856 04/09/2023 RAMPYARI 3501003WL015074 RAMPYARI 00415 SBIN0008229 230 230 Processed 07/09/2023 5285168071 MRS SHYAM PYARI DEVI STATE BANK OF INDIA(508548)
455 Naugaon UT-01-003-081-002/111
(VINGRADI) 		3501003000NRG24040920230124857 04/09/2023 MANOJ KUMAR 3501003WL015074 MANOJ KUMAR 00415 SBIN0008229 230 230 Processed 07/09/2023 5285167649 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
456 Naugaon UT-01-003-081-002/112
(VINGRADI) 		3501003000NRG24040920230124858 04/09/2023 REENA 3501003WL015074 REENA 00415 SBIN0008229 230 230 Processed 07/09/2023 5285167658 MRS REENA STATE BANK OF INDIA(508548)
457 Naugaon UT-01-003-081-002/113
(VINGRADI) 		3501003000NRG24040920230124873 04/09/2023 THULPI 3501003WL015077 THULPI 00415 SBIN0008229 2760 2760 Processed 07/09/2023 5285167700 MRS THULPI STATE BANK OF INDIA(508548)
458 Naugaon UT-01-003-081-002/115
(VINGRADI) 		3501003000NRG24040920230124860 04/09/2023 REENA DEVI 3501003WL015074 REENA DEVI 00415 SBIN0008229 2760 2760 Processed 07/09/2023 5285167684 MR REENA STATE BANK OF INDIA(508548)
459 Naugaon UT-01-003-081-002/115
(VINGRADI) 		3501003000NRG24040920230124859 04/09/2023 SUDESH LAL 3501003WL015074 SUDESH LAL 00415 SBIN0008229 2760 2760 Processed 07/09/2023 5285168045 MR SUDESH LAL STATE BANK OF INDIA(508548)
460 Naugaon UT-01-003-081-002/122
(VINGRADI) 		3501003000NRG24040920230124874 04/09/2023 KULDEEP 3501003WL015077 KULDEEP 00415 SBIN0008229 230 230 Processed 07/09/2023 5285167945 MR KULDEEP STATE BANK OF INDIA(508548)
461 Naugaon UT-01-003-081-002/24
(VINGRADI) 		3501003000NRG24040920230124863 04/09/2023 JIRAULI 3501003WL015074 JIRAULI 00415 SBIN0008229 230 230 Processed 07/09/2023 5285167791 MRS JIRAWALI STATE BANK OF INDIA(508548)
SubTotal 85560 85560
462 Naugaon UT-01-003-023-001/3
(KOTI (BANAL)) 		3501003000NRG24040920230124665 04/09/2023 PYAR DEI 3501003WL015048 PYAR DEI 00415 SBIN0010590 1150 1150 Processed 07/09/2023 5285167910 MRS PARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1150 1150
463 Naugaon UT-01-003-004-001/459
(KAFNAUL) 		3501003000NRG24040920230125328 04/09/2023 Rakhi 3501003WL015150 Rakhi 00468 UBIN0567078 460 460 Processed 07/09/2023 5285167827 MISS RAKHI RAKHI STATE BANK OF INDIA(508548)
464 Naugaon UT-01-003-022-001/242
(KOTI (THAKRAL)) 		3501003000NRG24040920230125292 04/09/2023 AMIT SINGH 3501003WL015148 AMIT SINGH 00468 UBIN0567078 2990 2990 Processed 07/09/2023 5285167822 AMIT UNION BANK OF INDIA(508500)
465 Naugaon UT-01-003-022-001/46
(KOTI (THAKRAL)) 		3501003000NRG24040920230125296 04/09/2023 BHAGAT SINGH 3501003WL015148 BHAGAT SINGH 00468 UBIN0567078 2990 2990 Processed 07/09/2023 5285167744 BHAGAT SINGH SO SURVEER SINGH UNION BANK OF INDIA(508500)
466 Naugaon UT-01-003-024-001/159
(KRISHNA) 		3501003000NRG24040920230124491 04/09/2023 NEERAJ SHAH 3501003WL015023 NEERAJ SHAH 00468 UBIN0567078 1610 1610 Processed 07/09/2023 5285167840 NEERAJ LAL SO JHAFULIYA UNION BANK OF INDIA(508500)
467 Naugaon UT-01-003-038-001/18
(GANGTARI) 		3501003000NRG24040920230124750 04/09/2023 VISHULA DEVI 3501003WL015064 VISHULA DEVI 00468 UBIN0567078 3450 3450 Processed 07/09/2023 5285167747 VISHULA DEVI WO DINESH CHANDRA SEMWAL UNION BANK OF INDIA(508500)
468 Naugaon UT-01-003-039-001/100
(CHAPTADI) 		3501003000NRG24040920230124376 04/09/2023 UPENDRA SINGH 3501003WL015012 UPENDRA SINGH 00468 UBIN0567078 2990 2990 Processed 07/09/2023 5285167797 UPENDRA SO SURAJI PUNJAB NATIONAL BANK(508568)
469 Naugaon UT-01-003-039-001/110
(CHAPTADI) 		3501003000NRG24040920230124380 04/09/2023 DIKSHA 3501003WL015012 DIKSHA 00468 UBIN0567078 2990 2990 Processed 07/09/2023 5285168078 MISS DEEKSHA STATE BANK OF INDIA(508548)
470 Naugaon UT-01-003-039-001/131
(CHAPTADI) 		3501003000NRG24040920230124388 04/09/2023 Rampyari 3501003WL015012 Rampyari 00468 UBIN0567078 2990 2990 Processed 07/09/2023 5285167813 RAMPYARI DO BHADAR SINGH PUNJAB NATIONAL BANK(508568)
471 Naugaon UT-01-003-039-001/79
(CHAPTADI) 		3501003000NRG24040920230124397 04/09/2023 ABAL DEI 3501003WL015012 ABAL DEI 00468 UBIN0567078 2990 2990 Processed 07/09/2023 5285167802 AVVAL DEI WO PRATAP SINGH UNION BANK OF INDIA(508500)
472 Naugaon UT-01-003-039-001/99
(CHAPTADI) 		3501003000NRG24040920230124401 04/09/2023 SANGEETA 3501003WL015012 SANGEETA 00468 UBIN0567078 2990 2990 Processed 07/09/2023 5285167814 SANGEETA PUNJAB NATIONAL BANK(508568)
473 Naugaon UT-01-003-073-001/417
(PAUNTI) 		3501003000NRG24040920230124590 04/09/2023 BIJENDRA 3501003WL015037 BIJENDRA 00468 UBIN0567078 3450 3450 Processed 07/09/2023 5285167615 Mrs. VIJENDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
474 Naugaon UT-01-003-073-001/557-A
(PAUNTI) 		3501003000NRG24040920230124588 04/09/2023 PREM LAL 3501003WL015035 PREM LAL 00468 UBIN0567078 3450 3450 Processed 07/09/2023 5285167614 PREM LAL S/O SURESH LAL UNION BANK OF INDIA(508500)
475 Naugaon UT-01-003-073-001/63
(PAUNTI) 		3501003000NRG24040920230124582 04/09/2023 HARENDRA LAL 3501003WL015032 HARENDRA LAL 00468 UBIN0567078 690 690 Processed 07/09/2023 5285167788 HARENDER LAL PUNJAB NATIONAL BANK(508568)
476 Naugaon UT-01-003-080-001/30
(BASRALI) 		3501003000NRG24040920230125223 04/09/2023 VIMALA 3501003WL015140 VIMALA 00468 UBIN0567078 2300 2300 Processed 07/09/2023 5285167836 VIMLA WO GAULABIYA UNION BANK OF INDIA(508500)
477 Naugaon UT-01-003-102-001/114
(SYALAB) 		3501003000NRG24040920230124776 04/09/2023 PREMPATI 3501003WL015067 PREMPATI 00468 UBIN0567078 2300 2300 Processed 07/09/2023 5285167755 PREMPATI WO JAY PRAKASH UNION BANK OF INDIA(508500)
478 Naugaon UT-01-003-102-001/123
(SYALAB) 		3501003000NRG24040920230124783 04/09/2023 VINOD SINGH 3501003WL015067 VINOD SINGH 00468 UBIN0567078 2300 2300 Processed 07/09/2023 5285168087 VINOD SINGH SO PAR SINGH UNION BANK OF INDIA(508500)
479 Naugaon UT-01-003-102-001/129
(SYALAB) 		3501003000NRG24040920230124787 04/09/2023 YASHWANT SINGH 3501003WL015067 YASHWANT SINGH 00468 UBIN0567078 1610 1610 Processed 07/09/2023 5285167754 YASHWANT SINGH SO KHAJAN SINGH UNION BANK OF INDIA(508500)
480 Naugaon UT-01-003-102-001/62
(SYALAB) 		3501003000NRG24040920230124796 04/09/2023 BHAROSHI DEI 3501003WL015067 BHAROSHI DEI 00468 UBIN0567078 2300 2300 Processed 07/09/2023 5285167627 BHAROSHI DEVI WO KHAJAN SINGH UNION BANK OF INDIA(508500)
481 Naugaon UT-01-003-102-002/24
(SYALAB) 		3501003000NRG24040920230124519 04/09/2023 SULOCHANA 3501003WL015027 SULOCHANA 00468 UBIN0567078 920 920 Processed 07/09/2023 5285167799 SULOCHANA DEVI WO CHAIN SINGH UNION BANK OF INDIA(508500)
482 Naugaon UT-01-003-102-002/25
(SYALAB) 		3501003000NRG24040920230124520 04/09/2023 RESHAMA DEVI 3501003WL015027 RESHAMA DEVI 00468 UBIN0567078 1150 1150 Processed 07/09/2023 5285168086 RESHMA WO EMEEN SINGH UNION BANK OF INDIA(508500)
483 Naugaon UT-01-003-102-002/41
(SYALAB) 		3501003000NRG24040920230124526 04/09/2023 AILASI DEVI 3501003WL015027 AILASI DEVI 00468 UBIN0567078 920 920 Processed 07/09/2023 5285167815 AILASIDEVIWOLATEJHABARSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
484 Naugaon UT-01-003-102-002/49
(SYALAB) 		3501003000NRG24040920230124606 04/09/2023 SHISHPAL SINGH 3501003WL015041 SHISHPAL SINGH 00468 UBIN0567078 2990 2990 Processed 07/09/2023 5285168085 SHISHAPAL SINGH PUNJAB NATIONAL BANK(508568)
485 Naugaon UT-01-003-102-002/85
(SYALAB) 		3501003000NRG24040920230124815 04/09/2023 SWANTANTRI DEVI 3501003WL015068 SWANTANTRI DEVI 00468 UBIN0567078 1610 1610 Processed 07/09/2023 5285167826 SWANTATRI DEVI WO SHOORVEER SINGH UNION BANK OF INDIA(508500)
486 Naugaon UT-01-003-114-001/11
(BHATIAPRATHAM) 		3501003000NRG24040920230124436 04/09/2023 SANJAY KUMAR 3501003WL015018 SANJAY KUMAR 00468 UBIN0567078 920 920 Processed 07/09/2023 5285167763 SANJAY KUMAR SO MUNSI RAM UNION BANK OF INDIA(508500)
487 Naugaon UT-01-003-114-001/11
(BHATIAPRATHAM) 		3501003000NRG24040920230124437 04/09/2023 VIOJANA DEVI 3501003WL015018 VIOJANA DEVI 00468 UBIN0567078 1150 1150 Processed 07/09/2023 5285167737 VIRAJANA DEVI PUNJAB NATIONAL BANK(508568)
488 Naugaon UT-01-003-114-001/33
(BHATIAPRATHAM) 		3501003000NRG24040920230124446 04/09/2023 ANMOL DIMRI 3501003WL015018 ANMOL DIMRI 00468 UBIN0567078 1150 1150 Processed 07/09/2023 5285168068 ANMOL DIMIRI SO JAGMOHAN DIMRI UNION BANK OF INDIA(508500)
489 Naugaon UT-01-003-114-001/56
(BHATIAPRATHAM) 		3501003000NRG24040920230124426 04/09/2023 DEV PRASAD 3501003WL015016 DEV PRASAD 00468 UBIN0567078 2300 2300 Processed 07/09/2023 5285168090 DEV PRASAD SO FATE RAM UNION BANK OF INDIA(508500)
490 Naugaon UT-01-003-114-001/56
(BHATIAPRATHAM) 		3501003000NRG24040920230124427 04/09/2023 POORNIMA 3501003WL015016 POORNIMA 00468 UBIN0567078 2300 2300 Processed 07/09/2023 5285168073 POORNIMA WO DEV PRASAD UNION BANK OF INDIA(508500)
SubTotal 60260 60260
491 Naugaon UT-01-003-004-001/414
(KAFNAUL) 		3501003000NRG24040920230125325 04/09/2023 CHFULI DEVI 3501003WL015150 CHFULI DEVI 00479 SBIN0RRUTGB 460 460 Processed 07/09/2023 5285167820 Mrs. CHAPULI DEVI UTTARAKHAND GRAMIN BANK(607197)
492 Naugaon UT-01-003-004-001/57
(KAFNAUL) 		3501003000NRG24040920230125330 04/09/2023 GHAPLIYA LAL 3501003WL015150 GHAPLIYA LAL 00479 SBIN0RRUTGB 460 460 Processed 07/09/2023 5285168079 Mr. GHAPLIYA LAL UTTARAKHAND GRAMIN BANK(607197)
493 Naugaon UT-01-003-004-001/57
(KAFNAUL) 		3501003000NRG24040920230125331 04/09/2023 SAVITA 3501003WL015150 SAVITA 00479 SBIN0RRUTGB 460 460 Processed 07/09/2023 5285167610 Mrs. SAVITA S UTTARAKHAND GRAMIN BANK(607197)
494 Naugaon UT-01-003-004-001/66
(KAFNAUL) 		3501003000NRG24040920230125333 04/09/2023 SUSHILA DEVI 3501003WL015150 SUSHILA DEVI 00479 SBIN0RRUTGB 460 460 Processed 07/09/2023 5285167740 Mrs. SUSHILA W/O DAYA RAM UTTARAKHAND GRAMIN BANK(607197)
495 Naugaon UT-01-003-004-001/78
(KAFNAUL) 		3501003000NRG24040920230125335 04/09/2023 RANVEER SINGH 3501003WL015150 RANVEER SINGH 00479 SBIN0RRUTGB 460 460 Processed 07/09/2023 5285167745 RANBEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
496 Naugaon UT-01-003-004-001/81
(KAFNAUL) 		3501003000NRG24040920230125337 04/09/2023 JHUN SINGH 3501003WL015150 JHUN SINGH 00479 SBIN0RRUTGB 460 460 Processed 07/09/2023 5285167743 Mr. JHUN SINGH UTTARAKHAND GRAMIN BANK(607197)
497 Naugaon UT-01-003-004-001/90
(KAFNAUL) 		3501003000NRG24040920230125344 04/09/2023 NIRMALA DEVI 3501003WL015150 NIRMALA DEVI 00479 SBIN0RRUTGB 460 460 Processed 07/09/2023 5285167738 Mrs. NIRMALA DEVI W/O AJAY PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
498 Naugaon UT-01-003-039-001/41
(CHAPTADI) 		3501003000NRG24040920230124391 04/09/2023 Surat Lal 3501003WL015012 Surat Lal 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285168080 Mr. SURAT LAL UTTARAKHAND GRAMIN BANK(607197)
499 Naugaon UT-01-003-102-001/116
(SYALAB) 		3501003000NRG24040920230124779 04/09/2023 AMEETA 3501003WL015067 AMEETA 00479 SBIN0RRUTGB 690 690 Processed 07/09/2023 5285167606 MRS AMITA STATE BANK OF INDIA(508548)
500 Naugaon UT-01-003-102-002/17
(SYALAB) 		3501003000NRG24040920230124514 04/09/2023 DESHRAJ SINGH 3501003WL015027 DESHRAJ SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 07/09/2023 5285168089 DESHRAJ SINGH SO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
501 Naugaon UT-01-003-102-002/58
(SYALAB) 		3501003000NRG24040920230124530 04/09/2023 MEENA DEVI 3501003WL015027 MEENA DEVI 00479 SBIN0RRUTGB 920 920 Processed 07/09/2023 5285168088 MEENA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 9660 9660
Total 1017060 1017060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_040923APB_FTO_65790 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 19090
2 Naugaon UT3501003_040923APB_FTO_65790 District Co-operative Bank YESB0DCBU06 BARKOT 211370
3 Naugaon UT3501003_040923APB_FTO_65790 District Co-operative Bank YESB0DCBU15 NAUGAON 17250
4 Naugaon UT3501003_040923APB_FTO_65790 Punjab National Bank PUNB0108700 DEHRADUN,TILAK ROAD 1150
5 Naugaon UT3501003_040923APB_FTO_65790 Punjab National Bank PUNB0206700 RANA 2300
6 Naugaon UT3501003_040923APB_FTO_65790 Punjab National Bank PUNB0278000 PUROLA 1150
7 Naugaon UT3501003_040923APB_FTO_65790 Punjab National Bank PUNB0595600 Town Area Naugaon 7820
8 Naugaon UT3501003_040923APB_FTO_65790 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 125120
9 Naugaon UT3501003_040923APB_FTO_65790 State Bank of India SBIN0003290 BARKOT 138460
10 Naugaon UT3501003_040923APB_FTO_65790 State Bank of India SBIN0003567 NAUGAON 80730
11 Naugaon UT3501003_040923APB_FTO_65790 State Bank of India SBIN0004207 PBB VASANT VIHAR, DEHRA DUN 1380
12 Naugaon UT3501003_040923APB_FTO_65790 State Bank of India SBIN0006805 DAMTA 219420
13 Naugaon UT3501003_040923APB_FTO_65790 State Bank of India SBIN0007666 BANCHAURA 34040
14 Naugaon UT3501003_040923APB_FTO_65790 State Bank of India SBIN0008001 VIKAS NAGAR 1150
15 Naugaon UT3501003_040923APB_FTO_65790 State Bank of India SBIN0008229 GHODLI 85560
16 Naugaon UT3501003_040923APB_FTO_65790 State Bank of India SBIN0010590 ITBP 1150
17 Naugaon UT3501003_040923APB_FTO_65790 Union Bank of India UBIN0567078 BADKOT 60260
18 Naugaon UT3501003_040923APB_FTO_65790 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 6440
19 Naugaon UT3501003_040923APB_FTO_65790 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 3220

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