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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:29:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_041223APB_FTO_96383
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-01-003-006-001/97
(KANDARI) 		3501003000NRG24041220230188876 04/12/2023 ATARU 3501003WL023628 ATARU 00112 YESB0DCBU01 3450 3450 Processed 01/02/2024 9909989666 ATARUSOGULABU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Naugaon UT-01-003-043-001/42
(JANDANU) 		3501003000NRG24041220230188940 04/12/2023 DAYAL DAS 3501003WL023634 DAYAL DAS 00112 YESB0DCBU01 1380 1380 Processed 01/02/2024 9909989130 DAYALDASSOSUKAMDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-043-001/43
(JANDANU) 		3501003000NRG24041220230188941 04/12/2023 BACHAN DAS 3501003WL023634 BACHAN DAS 00112 YESB0DCBU01 460 460 Processed 01/02/2024 9909989667 Mr. BACHAN DASS UTTARAKHAND GRAMIN BANK(607197)
4 Naugaon UT-01-003-043-001/55
(JANDANU) 		3501003000NRG24041220230188944 04/12/2023 MIJANU 3501003WL023634 MIJANU 00112 YESB0DCBU01 1380 1380 Processed 01/02/2024 9909989131 MIJANUSOJAGTU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-097-001/31
(LODAN) 		3501003000NRG24041220230189383 04/12/2023 RAKESH 3501003WL023679 RAKESH 00112 YESB0DCBU01 2530 2530 Processed 01/02/2024 9909989129 RAKESHNAUTIYALSOKESHWANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 9200 9200
6 Naugaon UT-01-003-002-001/11
(UPRADI) 		3501003000NRG24041220230188918 04/12/2023 UMA 3501003WL023633 UMA 00112 YESB0DCBU06 1380 1380 Processed 01/02/2024 9909989698 UMABELWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-002-001/124
(UPRADI) 		3501003000NRG24041220230188919 04/12/2023 USHA 3501003WL023633 USHA 00112 YESB0DCBU06 1380 1380 Processed 01/02/2024 9909989718 USHADOBHALWORADHESHYAMDOB UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-002-001/19
(UPRADI) 		3501003000NRG24041220230188920 04/12/2023 HARIKRISHAN 3501003WL023633 HARIKRISHAN 00112 YESB0DCBU06 230 230 Processed 01/02/2024 9909989075 HARIKRISHANSOTIKARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-002-001/201
(UPRADI) 		3501003000NRG24041220230188921 04/12/2023 VANDANA 3501003WL023633 VANDANA 00112 YESB0DCBU06 1380 1380 Processed 01/02/2024 9909989711 BANDANA PUNJAB NATIONAL BANK(508568)
10 Naugaon UT-01-003-008-001/112
(KANSERU) 		3501003000NRG24041220230188842 04/12/2023 ROSHAN LAL 3501003WL023627 ROSHAN LAL 00112 YESB0DCBU06 2530 2530 Processed 01/02/2024 9909989720 ROSHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-008-001/124
(KANSERU) 		3501003000NRG24041220230188843 04/12/2023 UJJLA DEVI 3501003WL023627 UJJLA DEVI 00112 YESB0DCBU06 1840 1840 Processed 01/02/2024 9909989761 UJALA PUNJAB NATIONAL BANK(508568)
12 Naugaon UT-01-003-008-001/127
(KANSERU) 		3501003000NRG24041220230188844 04/12/2023 VIPEEN 3501003WL023627 VIPEEN 00112 YESB0DCBU06 690 690 Processed 01/02/2024 9909989717 VIPINSINGHSUCHITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-008-001/130
(KANSERU) 		3501003000NRG24041220230188845 04/12/2023 CHATER DEVI 3501003WL023627 CHATER DEVI 00112 YESB0DCBU06 920 920 Processed 01/02/2024 9909989722 CHATARDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-008-001/197
(KANSERU) 		3501003000NRG24041220230188853 04/12/2023 BIJAL DEI 3501003WL023627 BIJAL DEI 00112 YESB0DCBU06 2990 2990 Processed 01/02/2024 9909989070 VIJALADEIWOKAMALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Naugaon UT-01-003-008-001/22
(KANSERU) 		3501003000NRG24041220230188855 04/12/2023 SOVENDRA SINGH 3501003WL023627 SOVENDRA SINGH 00112 YESB0DCBU06 460 460 Processed 01/02/2024 9909989728 SOVENDRA SINGH PUNJAB NATIONAL BANK(508568)
16 Naugaon UT-01-003-008-001/24
(KANSERU) 		3501003000NRG24041220230188858 04/12/2023 VIJAY LUXMI 3501003WL023627 VIJAY LUXMI 00112 YESB0DCBU06 2990 2990 Processed 01/02/2024 9909989688 VIJAYLAXMI PUNJAB NATIONAL BANK(508568)
17 Naugaon UT-01-003-008-001/51
(KANSERU) 		3501003000NRG24041220230188861 04/12/2023 UPENDRA SINGH 3501003WL023627 UPENDRA SINGH 00112 YESB0DCBU06 230 230 Processed 01/02/2024 9909989735 UPANDERSINGHDHARAMDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Naugaon UT-01-003-022-001/104
(KOTI (THAKRAL)) 		3501003000NRG24041220230189343 04/12/2023 HALENDRA SINGH 3501003WL023676 HALENDRA SINGH 00112 YESB0DCBU06 230 230 Processed 01/02/2024 9909989654 HALENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Naugaon UT-01-003-022-001/107
(KOTI (THAKRAL)) 		3501003000NRG24041220230189352 04/12/2023 KASTURI 3501003WL023677 KASTURI 00112 YESB0DCBU06 3220 3220 Processed 01/02/2024 9909989746 KASTURIDEVIWOSURESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-022-001/107
(KOTI (THAKRAL)) 		3501003000NRG24041220230189351 04/12/2023 SURESH LAL 3501003WL023677 SURESH LAL 00112 YESB0DCBU06 3220 3220 Processed 01/02/2024 9909989768 SURESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Naugaon UT-01-003-022-001/114
(KOTI (THAKRAL)) 		3501003000NRG24041220230189344 04/12/2023 DINESH LAL 3501003WL023676 DINESH LAL 00112 YESB0DCBU06 2530 2530 Processed 01/02/2024 9909989759 DINESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Naugaon UT-01-003-022-001/117
(KOTI (THAKRAL)) 		3501003000NRG24041220230189324 04/12/2023 SHIBALU LAL 3501003WL023675 SHIBALU LAL 00112 YESB0DCBU06 3450 3450 Processed 01/02/2024 9909989766 MR SHIVALU LAL STATE BANK OF INDIA(508548)
23 Naugaon UT-01-003-022-001/118
(KOTI (THAKRAL)) 		3501003000NRG24041220230189326 04/12/2023 SAISA LAL 3501003WL023675 SAISA LAL 00112 YESB0DCBU06 3450 3450 Processed 01/02/2024 9909989679 SHAISHALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Naugaon UT-01-003-022-001/120
(KOTI (THAKRAL)) 		3501003000NRG24041220230189329 04/12/2023 GILASHI 3501003WL023675 GILASHI 00112 YESB0DCBU06 3450 3450 Processed 01/02/2024 9909989687 GILASIDEVIWOBARFIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Naugaon UT-01-003-022-001/125
(KOTI (THAKRAL)) 		3501003000NRG24041220230189331 04/12/2023 PATI LAL 3501003WL023675 PATI LAL 00112 YESB0DCBU06 3450 3450 Processed 01/02/2024 9909989664 PATILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Naugaon UT-01-003-022-001/131
(KOTI (THAKRAL)) 		3501003000NRG24041220230189354 04/12/2023 SUBI DEI 3501003WL023677 SUBI DEI 00112 YESB0DCBU06 3220 3220 Processed 01/02/2024 9909989760 MRS SUPI DEI STATE BANK OF INDIA(508548)
27 Naugaon UT-01-003-022-001/139
(KOTI (THAKRAL)) 		3501003000NRG24041220230189297 04/12/2023 JASHODA 3501003WL023674 JASHODA 00112 YESB0DCBU06 3450 3450 Processed 01/02/2024 9909989707 JASODADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Naugaon UT-01-003-022-001/156
(KOTI (THAKRAL)) 		3501003000NRG24041220230189335 04/12/2023 ANILKUMAR 3501003WL023675 ANILKUMAR 00112 YESB0DCBU06 3450 3450 Processed 01/02/2024 9909989692 ANILKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Naugaon UT-01-003-022-001/170
(KOTI (THAKRAL)) 		3501003000NRG24041220230189303 04/12/2023 KUG DEI 3501003WL023674 KUG DEI 00112 YESB0DCBU06 3450 3450 Processed 01/02/2024 9909989660 KUNGDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Naugaon UT-01-003-022-001/173
(KOTI (THAKRAL)) 		3501003000NRG24041220230189355 04/12/2023 SUKHDEV SINGH 3501003WL023677 SUKHDEV SINGH 00112 YESB0DCBU06 1610 1610 Processed 01/02/2024 9909989074 SUKHDEVSINGHCHAUHANSOBHAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Naugaon UT-01-003-022-001/175
(KOTI (THAKRAL)) 		3501003000NRG24041220230189356 04/12/2023 RUPA LAL 3501003WL023677 RUPA LAL 00112 YESB0DCBU06 3220 3220 Processed 01/02/2024 9909989655 RUPLALSOHARIMALLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Naugaon UT-01-003-022-001/178
(KOTI (THAKRAL)) 		3501003000NRG24041220230189096 04/12/2023 VIJAL DEI 3501003WL023649 VIJAL DEI 00112 YESB0DCBU06 2530 2530 Processed 01/02/2024 9909989072 VIJALDEIWOJAMANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Naugaon UT-01-003-022-001/180
(KOTI (THAKRAL)) 		3501003000NRG24041220230189337 04/12/2023 VINOD LAL 3501003WL023675 VINOD LAL 00112 YESB0DCBU06 1150 1150 Processed 01/02/2024 9909989163 VINOD LAL CANARA BANK(508532)
34 Naugaon UT-01-003-022-001/187
(KOTI (THAKRAL)) 		3501003000NRG24041220230189358 04/12/2023 INDAR DEI 3501003WL023677 INDAR DEI 00112 YESB0DCBU06 230 230 Processed 01/02/2024 9909989710 INDRADEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Naugaon UT-01-003-022-001/200
(KOTI (THAKRAL)) 		3501003000NRG24041220230189359 04/12/2023 JAG DEVI 3501003WL023677 JAG DEVI 00112 YESB0DCBU06 3220 3220 Processed 01/02/2024 9909989708 JAGDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Naugaon UT-01-003-022-001/203
(KOTI (THAKRAL)) 		3501003000NRG24041220230189098 04/12/2023 LAYVEER DEVI 3501003WL023649 LAYVEER DEVI 00112 YESB0DCBU06 2760 2760 Processed 01/02/2024 9909989754 LAEVAR DEVI W/O RANVEER SINGH PUNJAB NATIONAL BANK(508568)
37 Naugaon UT-01-003-022-001/21
(KOTI (THAKRAL)) 		3501003000NRG24041220230189101 04/12/2023 JANVEER SINGH 3501003WL023649 JANVEER SINGH 00112 YESB0DCBU06 2300 2300 Rejected 01/02/2024 9909989680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Naugaon UT-01-003-022-001/211
(KOTI (THAKRAL)) 		3501003000NRG24041220230189307 04/12/2023 BABITA DEVI 3501003WL023674 BABITA DEVI 00112 YESB0DCBU06 3450 3450 Processed 01/02/2024 9909989755 BABITADEVIWORAKESHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Naugaon UT-01-003-022-001/221
(KOTI (THAKRAL)) 		3501003000NRG24041220230189362 04/12/2023 RESHAMA 3501003WL023677 RESHAMA 00112 YESB0DCBU06 230 230 Processed 01/02/2024 9909989751 RESHMA STATE BANK OF INDIA(508548)
40 Naugaon UT-01-003-022-001/226
(KOTI (THAKRAL)) 		3501003000NRG24041220230189104 04/12/2023 SANGEETA 3501003WL023649 SANGEETA 00112 YESB0DCBU06 1610 1610 Processed 01/02/2024 9909989685 MISS SANGEETA STATE BANK OF INDIA(508548)
41 Naugaon UT-01-003-022-001/240
(KOTI (THAKRAL)) 		3501003000NRG24041220230189341 04/12/2023 MEERA 3501003WL023675 MEERA 00112 YESB0DCBU06 3450 3450 Processed 01/02/2024 9909989752 MEERAWOVINODKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Naugaon UT-01-003-022-001/25
(KOTI (THAKRAL)) 		3501003000NRG24041220230189107 04/12/2023 SHUSHILA LURF SHARMILA 3501003WL023649 SHUSHILA LURF SHARMILA 00112 YESB0DCBU06 2070 2070 Processed 01/02/2024 9909989069 SHARMILAWOHARDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Naugaon UT-01-003-022-001/285
(KOTI (THAKRAL)) 		3501003000NRG24041220230189112 04/12/2023 NEELAM 3501003WL023649 NEELAM 00112 YESB0DCBU06 1840 1840 Processed 01/02/2024 9909989756 MISS NEELAM DO KITAB SINGH STATE BANK OF INDIA(508548)
44 Naugaon UT-01-003-022-001/32
(KOTI (THAKRAL)) 		3501003000NRG24041220230189114 04/12/2023 MAHAVIR SINGH 3501003WL023649 MAHAVIR SINGH 00112 YESB0DCBU06 2530 2530 Processed 01/02/2024 9909989658 MAHAVIRSINGHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Naugaon UT-01-003-022-001/36
(KOTI (THAKRAL)) 		3501003000NRG24041220230189116 04/12/2023 PRAMOD SINGH 3501003WL023649 PRAMOD SINGH 00112 YESB0DCBU06 2300 2300 Processed 01/02/2024 9909989737 PARMODSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Naugaon UT-01-003-022-001/38
(KOTI (THAKRAL)) 		3501003000NRG24041220230189372 04/12/2023 JAYMALA 3501003WL023677 JAYMALA 00112 YESB0DCBU06 2990 2990 Processed 01/02/2024 9909989704 JAYMALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Naugaon UT-01-003-022-001/44
(KOTI (THAKRAL)) 		3501003000NRG24041220230189117 04/12/2023 RUPAN DEI 3501003WL023649 RUPAN DEI 00112 YESB0DCBU06 2300 2300 Processed 01/02/2024 9909989676 RUPANDEVIWOCHANDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Naugaon UT-01-003-022-001/49
(KOTI (THAKRAL)) 		3501003000NRG24041220230189349 04/12/2023 TAR CHANDRA 3501003WL023676 TAR CHANDRA 00112 YESB0DCBU06 230 230 Processed 01/02/2024 9909989681 TARA CHAND SO SANKAL CHAND UNION BANK OF INDIA(508500)
49 Naugaon UT-01-003-022-001/58
(KOTI (THAKRAL)) 		3501003000NRG24041220230189320 04/12/2023 SOBAN DEI 3501003WL023674 SOBAN DEI 00112 YESB0DCBU06 3450 3450 Processed 01/02/2024 9909989691 SOBANDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Naugaon UT-01-003-022-001/67
(KOTI (THAKRAL)) 		3501003000NRG24041220230189350 04/12/2023 NEELA DEVI 3501003WL023676 NEELA DEVI 00112 YESB0DCBU06 3450 3450 Processed 01/02/2024 9909989693 NEELADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Naugaon UT-01-003-022-001/74
(KOTI (THAKRAL)) 		3501003000NRG24041220230189120 04/12/2023 MANOJ SINGH 3501003WL023649 MANOJ SINGH 00112 YESB0DCBU06 1150 1150 Processed 01/02/2024 9909989757 MANOJ SINGH KARNATAKA BANK LTD(607270)
52 Naugaon UT-01-003-022-001/75
(KOTI (THAKRAL)) 		3501003000NRG24041220230189121 04/12/2023 ASHRUPI 3501003WL023649 ASHRUPI 00112 YESB0DCBU06 2070 2070 Processed 01/02/2024 9909989695 AASRAFIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Naugaon UT-01-003-022-001/87
(KOTI (THAKRAL)) 		3501003000NRG24041220230189322 04/12/2023 SARVIR SINGH RAWAT 3501003WL023674 SARVIR SINGH RAWAT 00112 YESB0DCBU06 230 230 Processed 01/02/2024 9909989657 SARVIRSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Naugaon UT-01-003-022-001/88
(KOTI (THAKRAL)) 		3501003000NRG24041220230189323 04/12/2023 MEEMA DEI 3501003WL023674 MEEMA DEI 00112 YESB0DCBU06 2990 2990 Processed 01/02/2024 9909989699 SMTMIMIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Naugaon UT-01-003-037-001/24
(GONA) 		3501003000NRG24041220230189625 04/12/2023 JATNI LAL 3501003WL023701 JATNI LAL 00112 YESB0DCBU06 3450 3450 Processed 01/02/2024 9909989731 JATNILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Naugaon UT-01-003-037-001/77
(GONA) 		3501003000NRG24041220230189613 04/12/2023 SOVENDRA SINGH 3501003WL023700 SOVENDRA SINGH 00112 YESB0DCBU06 3450 3450 Processed 01/02/2024 9909989073 SOVENDRASINGHSOSUNDARSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Naugaon UT-01-003-037-001/79
(GONA) 		3501003000NRG24041220230189615 04/12/2023 RAM DEVI 3501003WL023700 RAM DEVI 00112 YESB0DCBU06 3450 3450 Processed 01/02/2024 9909989702 RAMDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Naugaon UT-01-003-038-001/87
(GANGTARI) 		3501003000NRG24041220230189658 04/12/2023 VANITA 3501003WL023707 VANITA 00112 YESB0DCBU06 1840 1840 Processed 01/02/2024 9909989696 MRS BANEETA DEVI STATE BANK OF INDIA(508548)
59 Naugaon UT-01-003-039-001/10
(CHAPTADI) 		3501003000NRG24041220230189159 04/12/2023 Amit Panwar 3501003WL023653 Amit Panwar 00112 YESB0DCBU06 2990 2990 Processed 01/02/2024 9909989769 MR AMIT PANWAR STATE BANK OF INDIA(508548)
60 Naugaon UT-01-003-039-001/125
(CHAPTADI) 		3501003000NRG24041220230189165 04/12/2023 JAMUNA DEVI 3501003WL023653 JAMUNA DEVI 00112 YESB0DCBU06 2070 2070 Processed 01/02/2024 9909989753 JAMUNADEVICODEEPAKKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Naugaon UT-01-003-039-001/126
(CHAPTADI) 		3501003000NRG24041220230189166 04/12/2023 SANJAY SINGH 3501003WL023653 SANJAY SINGH 00112 YESB0DCBU06 2990 2990 Processed 01/02/2024 9909989686 SANJAY SINGH S/O KEDAR SINGH PUNJAB NATIONAL BANK(508568)
62 Naugaon UT-01-003-039-001/2
(CHAPTADI) 		3501003000NRG24041220230189169 04/12/2023 BHAGWAN SINGH 3501003WL023653 BHAGWAN SINGH 00112 YESB0DCBU06 3220 3220 Processed 01/02/2024 9909989767 BHAGWANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
63 Naugaon UT-01-003-039-001/63
(CHAPTADI) 		3501003000NRG24041220230189173 04/12/2023 SUSHILA 3501003WL023653 SUSHILA 00112 YESB0DCBU06 3220 3220 Processed 01/02/2024 9909989712 SUSHILA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Naugaon UT-01-003-039-001/8
(CHAPTADI) 		3501003000NRG24041220230189177 04/12/2023 JALAMA DEVI 3501003WL023653 JALAMA DEVI 00112 YESB0DCBU06 3220 3220 Processed 01/02/2024 9909989706 JALAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 Naugaon UT-01-003-039-001/82
(CHAPTADI) 		3501003000NRG24041220230189181 04/12/2023 KIS DEI 3501003WL023653 KIS DEI 00112 YESB0DCBU06 3220 3220 Processed 01/02/2024 9909989715 KIRANDEIWOUPENDRAKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
66 Naugaon UT-01-003-039-001/82
(CHAPTADI) 		3501003000NRG24041220230189180 04/12/2023 UPENDRA KUMAR 3501003WL023653 UPENDRA KUMAR 00112 YESB0DCBU06 3220 3220 Processed 01/02/2024 9909989748 UPENDRAKUMARSOGOPILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Naugaon UT-01-003-046-001/10
(DANDALGAON) 		3501003000NRG24041220230188784 04/12/2023 HUKUM SINGH 3501003WL023622 HUKUM SINGH 00112 YESB0DCBU06 2990 2990 Processed 01/02/2024 9909989741 HUKUMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Naugaon UT-01-003-046-001/122
(DANDALGAON) 		3501003000NRG24041220230188788 04/12/2023 PRAMILA 3501003WL023622 PRAMILA 00112 YESB0DCBU06 2990 2990 Processed 01/02/2024 9909989747 PRAMILAWOYASHPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
69 Naugaon UT-01-003-046-001/21
(DANDALGAON) 		3501003000NRG24041220230188800 04/12/2023 KOUR SINGH 3501003WL023622 KOUR SINGH 00112 YESB0DCBU06 2990 2990 Processed 01/02/2024 9909989700 KAUORSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Naugaon UT-01-003-046-001/39
(DANDALGAON) 		3501003000NRG24041220230188802 04/12/2023 HARI SINGH RAWAT 3501003WL023622 HARI SINGH RAWAT 00112 YESB0DCBU06 2300 2300 Processed 01/02/2024 9909989734 HARISINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
71 Naugaon UT-01-003-046-001/50
(DANDALGAON) 		3501003000NRG24041220230188804 04/12/2023 SUMAN LAL 3501003WL023622 SUMAN LAL 00112 YESB0DCBU06 2300 2300 Processed 01/02/2024 9909989663 SUMAT LAL SO JATANI LAL UNION BANK OF INDIA(508500)
72 Naugaon UT-01-003-046-001/52
(DANDALGAON) 		3501003000NRG24041220230188805 04/12/2023 PARMOD KUMAR 3501003WL023622 PARMOD KUMAR 00112 YESB0DCBU06 2760 2760 Processed 01/02/2024 9909989721 PRAMOD KUMAR PUNJAB NATIONAL BANK(508568)
73 Naugaon UT-01-003-046-001/66
(DANDALGAON) 		3501003000NRG24041220230188809 04/12/2023 CHAMRU 3501003WL023622 CHAMRU 00112 YESB0DCBU06 2990 2990 Processed 01/02/2024 9909989694 CHAMARULALSOGUNDARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
74 Naugaon UT-01-003-046-001/78
(DANDALGAON) 		3501003000NRG24041220230188813 04/12/2023 KUGALI DEVI 3501003WL023622 KUGALI DEVI 00112 YESB0DCBU06 2990 2990 Processed 01/02/2024 9909989656 KUNGALI DEVI WO SURJAN LAL UNION BANK OF INDIA(508500)
75 Naugaon UT-01-003-046-001/80
(DANDALGAON) 		3501003000NRG24041220230188814 04/12/2023 CHANDNI DEVI 3501003WL023622 CHANDNI DEVI 00112 YESB0DCBU06 2990 2990 Processed 01/02/2024 9909989732 CHANDNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
76 Naugaon UT-01-003-046-001/87
(DANDALGAON) 		3501003000NRG24041220230188815 04/12/2023 DARSHNI DEVI 3501003WL023622 DARSHNI DEVI 00112 YESB0DCBU06 2300 2300 Processed 01/02/2024 9909989729 DARSHNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
77 Naugaon UT-01-003-050-001/152
(TINYA) 		3501003000NRG24041220230188556 04/12/2023 PRIYANKA DEVI 3501003WL023599 PRIYANKA DEVI 00112 YESB0DCBU06 2300 2300 Processed 01/02/2024 9909989090 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
78 Naugaon UT-01-003-073-001/316
(PAUNTI) 		3501003000NRG24041220230189652 04/12/2023 VIJAY BALA 3501003WL023706 VIJAY BALA 00112 YESB0DCBU06 3680 3680 Processed 01/02/2024 9909989659 VIJAYBALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
79 Naugaon UT-01-003-080-001/107
(BASRALI) 		3501003000NRG24041220230189129 04/12/2023 RAKESH LAL 3501003WL023651 RAKESH LAL 00112 YESB0DCBU06 2990 2990 Processed 01/02/2024 9909989716 RAKESHLALSOGARIBULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
80 Naugaon UT-01-003-080-001/13
(BASRALI) 		3501003000NRG24041220230189134 04/12/2023 ASALI DEVI 3501003WL023651 ASALI DEVI 00112 YESB0DCBU06 1840 1840 Processed 01/02/2024 9909989758 ASLI DEVI WO MANDAL SINGH PUNJAB NATIONAL BANK(508568)
81 Naugaon UT-01-003-080-001/19
(BASRALI) 		3501003000NRG24041220230189135 04/12/2023 LAIBARI 3501003WL023651 LAIBARI 00112 YESB0DCBU06 920 920 Processed 01/02/2024 9909989677 LAYBARIWOVIJAYPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
82 Naugaon UT-01-003-080-001/2
(BASRALI) 		3501003000NRG24041220230189136 04/12/2023 JAYENDRA SINGH 3501003WL023651 JAYENDRA SINGH 00112 YESB0DCBU06 2300 2300 Processed 01/02/2024 9909989724 JAYNDERLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
83 Naugaon UT-01-003-080-001/23
(BASRALI) 		3501003000NRG24041220230189137 04/12/2023 DEVENDRA SINGH CHAUHAN 3501003WL023651 DEVENDRA SINGH CHAUHAN 00112 YESB0DCBU06 2760 2760 Processed 01/02/2024 9909989771 DEVENDRASINGHCHAUHANBHAWAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
84 Naugaon UT-01-003-080-001/24
(BASRALI) 		3501003000NRG24041220230189138 04/12/2023 KUNDALI DEI 3501003WL023651 KUNDALI DEI 00112 YESB0DCBU06 1840 1840 Processed 01/02/2024 9909989068 KUNDALIDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
85 Naugaon UT-01-003-080-001/29
(BASRALI) 		3501003000NRG24041220230189140 04/12/2023 BAISHAKHU 3501003WL023651 BAISHAKHU 00112 YESB0DCBU06 2990 2990 Processed 01/02/2024 9909989765 BAISAKHULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
86 Naugaon UT-01-003-080-001/31
(BASRALI) 		3501003000NRG24041220230189141 04/12/2023 GOVIND 3501003WL023651 GOVIND 00112 YESB0DCBU06 230 230 Processed 01/02/2024 9909989762 GOVINDLALSMTSANGEETA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
87 Naugaon UT-01-003-080-001/32
(BASRALI) 		3501003000NRG24041220230189151 04/12/2023 SARJEET 3501003WL023652 SARJEET 00112 YESB0DCBU06 2990 2990 Processed 01/02/2024 9909989682 Mr. SARJEET . UTTARAKHAND GRAMIN BANK(607197)
88 Naugaon UT-01-003-080-001/34
(BASRALI) 		3501003000NRG24041220230189142 04/12/2023 UJLA DEVI 3501003WL023651 UJLA DEVI 00112 YESB0DCBU06 1840 1840 Processed 01/02/2024 9909989772 UJLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
89 Naugaon UT-01-003-080-001/37
(BASRALI) 		3501003000NRG24041220230189143 04/12/2023 AILA 3501003WL023651 AILA 00112 YESB0DCBU06 2300 2300 Processed 01/02/2024 9909989763 AILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
90 Naugaon UT-01-003-080-001/41
(BASRALI) 		3501003000NRG24041220230189144 04/12/2023 JAYENDRA SINGH 3501003WL023651 JAYENDRA SINGH 00112 YESB0DCBU06 2990 2990 Processed 01/02/2024 9909989714 JAYENDRASINGHSOKEDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
91 Naugaon UT-01-003-080-001/5
(BASRALI) 		3501003000NRG24041220230189145 04/12/2023 BHAGMAL 3501003WL023651 BHAGMAL 00112 YESB0DCBU06 2990 2990 Processed 01/02/2024 9909989770 BHAGMANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
92 Naugaon UT-01-003-080-001/50
(BASRALI) 		3501003000NRG24041220230189154 04/12/2023 ATOLI 3501003WL023652 ATOLI 00112 YESB0DCBU06 2990 2990 Processed 01/02/2024 9909989690 ATOLI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
93 Naugaon UT-01-003-080-001/51
(BASRALI) 		3501003000NRG24041220230189146 04/12/2023 UJAL 3501003WL023651 UJAL 00112 YESB0DCBU06 230 230 Processed 01/02/2024 9909989764 UJWALLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
94 Naugaon UT-01-003-080-001/70
(BASRALI) 		3501003000NRG24041220230189155 04/12/2023 JAGDEESH 3501003WL023652 JAGDEESH 00112 YESB0DCBU06 2990 2990 Processed 01/02/2024 9909989684 JAGDISHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
95 Naugaon UT-01-003-080-001/90
(BASRALI) 		3501003000NRG24041220230189156 04/12/2023 PYAR DEVI 3501003WL023652 PYAR DEVI 00112 YESB0DCBU06 2990 2990 Processed 01/02/2024 9909989709 PYAR DEI PUNJAB NATIONAL BANK(508568)
96 Naugaon UT-01-003-080-001/99
(BASRALI) 		3501003000NRG24041220230189147 04/12/2023 GUDDU LAL 3501003WL023651 GUDDU LAL 00112 YESB0DCBU06 2990 2990 Processed 01/02/2024 9909989689 GUDDULALSOBAISAKHULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
97 Naugaon UT-01-003-092-001/111
(MOLDA ) 		3501003000NRG24041220230189430 04/12/2023 ARJUN DASS 3501003WL023686 ARJUN DASS 00112 YESB0DCBU06 2760 2760 Processed 01/02/2024 9909989678 Mr. ARJUN DAS UTTARAKHAND GRAMIN BANK(607197)
98 Naugaon UT-01-003-092-001/113
(MOLDA ) 		3501003000NRG24041220230189432 04/12/2023 RUKMI DEVI 3501003WL023686 RUKMI DEVI 00112 YESB0DCBU06 2760 2760 Processed 01/02/2024 9909989071 KAMALIDEVIWOJUMALDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
99 Naugaon UT-01-003-092-001/18
(MOLDA ) 		3501003000NRG24041220230189421 04/12/2023 MAHSWAR PRASAD 3501003WL023685 MAHSWAR PRASAD 00112 YESB0DCBU06 460 460 Processed 01/02/2024 9909989726 MAHSWARPARSAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
100 Naugaon UT-01-003-092-001/50
(MOLDA ) 		3501003000NRG24041220230189445 04/12/2023 SHISHPAL SINGH 3501003WL023689 SHISHPAL SINGH 00112 YESB0DCBU06 2530 2530 Processed 01/02/2024 9909989683 SISHPALSINGHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
101 Naugaon UT-01-003-092-001/6
(MOLDA ) 		3501003000NRG24041220230189446 04/12/2023 CHAIN SINGH 3501003WL023689 CHAIN SINGH 00112 YESB0DCBU06 2530 2530 Processed 01/02/2024 9909989723 CHAIN SINGH S/O FULAK SINGH PUNJAB NATIONAL BANK(508568)
102 Naugaon UT-01-003-092-001/62
(MOLDA ) 		3501003000NRG24041220230189435 04/12/2023 HARDEV SINGH 3501003WL023686 HARDEV SINGH 00112 YESB0DCBU06 2760 2760 Processed 01/02/2024 9909989750 HARDEVSINGHSOAJAYPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
103 Naugaon UT-01-003-092-001/64
(MOLDA ) 		3501003000NRG24041220230189447 04/12/2023 SARAT SINGH 3501003WL023689 SARAT SINGH 00112 YESB0DCBU06 2300 2300 Processed 01/02/2024 9909989749 SARAT SINGH UNION BANK OF INDIA(508500)
104 Naugaon UT-01-003-092-001/89
(MOLDA ) 		3501003000NRG24041220230189448 04/12/2023 SHURWEER DAS 3501003WL023689 SHURWEER DAS 00112 YESB0DCBU06 2760 2760 Processed 01/02/2024 9909989727 SURVEERDASS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
105 Naugaon UT-01-003-105-001/112
(SUNALDI) 		3501003000NRG24041220230189576 04/12/2023 RAJANI DEVI 3501003WL023697 RAJANI DEVI 00112 YESB0DCBU06 3680 3680 Processed 01/02/2024 9909989738 RAJANI DEVI PUNJAB NATIONAL BANK(508568)
106 Naugaon UT-01-003-105-001/115
(SUNALDI) 		3501003000NRG24041220230189572 04/12/2023 LABI SINGH 3501003WL023696 LABI SINGH 00112 YESB0DCBU06 3220 3220 Processed 01/02/2024 9909989739 LAVI WO LAKHAM SINGH UNION BANK OF INDIA(508500)
107 Naugaon UT-01-003-105-001/128
(SUNALDI) 		3501003000NRG24041220230189553 04/12/2023 CHAIN SINGH RANA 3501003WL023695 CHAIN SINGH RANA 00112 YESB0DCBU06 230 230 Processed 01/02/2024 9909989740 CHAIN SINGH SO PHULAK SINGH UNION BANK OF INDIA(508500)
108 Naugaon UT-01-003-105-001/130
(SUNALDI) 		3501003000NRG24041220230189554 04/12/2023 PULAMI 3501003WL023695 PULAMI 00112 YESB0DCBU06 3680 3680 Processed 01/02/2024 9909989736 PHULMI DEVI WO SAPRIA LAL UNION BANK OF INDIA(508500)
109 Naugaon UT-01-003-105-001/165
(SUNALDI) 		3501003000NRG24041220230189579 04/12/2023 RAM KRISHNA 3501003WL023697 RAM KRISHNA 00112 YESB0DCBU06 3450 3450 Processed 01/02/2024 9909989703 RAMKISHNSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
110 Naugaon UT-01-003-105-001/17
(SUNALDI) 		3501003000NRG24041220230189560 04/12/2023 PYAR SINGH RANA 3501003WL023695 PYAR SINGH RANA 00112 YESB0DCBU06 230 230 Processed 01/02/2024 9909989713 PYAR SINGH SO DALEV SINGH UNION BANK OF INDIA(508500)
111 Naugaon UT-01-003-105-001/21
(SUNALDI) 		3501003000NRG24041220230189583 04/12/2023 KISHAN SINGH 3501003WL023697 KISHAN SINGH 00112 YESB0DCBU06 460 460 Processed 01/02/2024 9909989697 KISHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
112 Naugaon UT-01-003-105-001/39
(SUNALDI) 		3501003000NRG24041220230189592 04/12/2023 SHAKUNTALA 3501003WL023697 SHAKUNTALA 00112 YESB0DCBU06 690 690 Processed 01/02/2024 9909989730 SHAKUNTLA DEVI WO UPENDER SINGH UNION BANK OF INDIA(508500)
113 Naugaon UT-01-003-105-001/60
(SUNALDI) 		3501003000NRG24041220230189548 04/12/2023 VIJAYLAXMI 3501003WL023694 VIJAYLAXMI 00112 YESB0DCBU06 3680 3680 Processed 01/02/2024 9909989705 VIJAYLAXMI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
114 Naugaon UT-01-003-105-001/68
(SUNALDI) 		3501003000NRG24041220230189593 04/12/2023 AMBIKA DEVI 3501003WL023697 AMBIKA DEVI 00112 YESB0DCBU06 3680 3680 Processed 01/02/2024 9909989725 AMBIKA DEVI WO VIJAY SINGH UNION BANK OF INDIA(508500)
115 Naugaon UT-01-003-105-001/79
(SUNALDI) 		3501003000NRG24041220230189595 04/12/2023 MAIDARI DEVI 3501003WL023697 MAIDARI DEVI 00112 YESB0DCBU06 3680 3680 Processed 01/02/2024 9909989719 MAIDARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
116 Naugaon UT-01-003-105-001/79
(SUNALDI) 		3501003000NRG24041220230189594 04/12/2023 MOHAN SINGH 3501003WL023697 MOHAN SINGH 00112 YESB0DCBU06 3680 3680 Processed 01/02/2024 9909989661 MOHANSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
117 Naugaon UT-01-003-112-001/41
(BARKOT (PAULGAON)) 		3501003000NRG24041220230188781 04/12/2023 SITA DEVI 3501003WL023621 SITA DEVI 00112 YESB0DCBU06 2760 2760 Processed 01/02/2024 9909989733 MRS SITA DEVI STATE BANK OF INDIA(508548)
118 Naugaon UT-01-003-112-001/81
(BARKOT (PAULGAON)) 		3501003000NRG24041220230188782 04/12/2023 ANKITA 3501003WL023621 ANKITA 00112 YESB0DCBU06 2760 2760 Processed 01/02/2024 9909989701 ANKITA WO PRADEEP UNION BANK OF INDIA(508500)
119 Naugaon UT-01-003-112-001/88
(BARKOT (PAULGAON)) 		3501003000NRG24041220230188783 04/12/2023 ASRAFI DEVI 3501003WL023621 ASRAFI DEVI 00112 YESB0DCBU06 2760 2760 Processed 01/02/2024 9909989662 AASRFIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 275540 275540
120 Naugaon UT-01-003-007-001/38
(KALOGI) 		3501003000NRG24041220230189250 04/12/2023 ABALA DEVI 3501003WL023669 ABALA DEVI 00112 YESB0DCBU15 2530 2530 Processed 01/02/2024 9909989670 ABLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
121 Naugaon UT-01-003-007-002/64
(KALOGI) 		3501003000NRG24041220230189491 04/12/2023 SUNDARI DEVI 3501003WL023691 SUNDARI DEVI 00112 YESB0DCBU15 3450 3450 Processed 01/02/2024 9909989669 SUNDRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
122 Naugaon UT-01-003-007-002/7
(KALOGI) 		3501003000NRG24041220230189496 04/12/2023 BACHAN LAL 3501003WL023691 BACHAN LAL 00112 YESB0DCBU15 3680 3680 Processed 01/02/2024 9909989127 Mr. BACHAN LAL S/O JHOORAKU UTTARAKHAND GRAMIN BANK(607197)
123 Naugaon UT-01-003-021-001/101
(KOTIYALGAON) 		3501003000NRG24041220230189405 04/12/2023 MANMOHAN 3501003WL023684 MANMOHAN 00112 YESB0DCBU15 2990 2990 Processed 01/02/2024 9909989122 MANMOHANSOSHANTIPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
124 Naugaon UT-01-003-021-001/120
(KOTIYALGAON) 		3501003000NRG24041220230189407 04/12/2023 SUSHILA 3501003WL023684 SUSHILA 00112 YESB0DCBU15 2990 2990 Processed 01/02/2024 9909989082 SUSHEELA DEVI W/O BHAGWATI PRASAD PUNJAB NATIONAL BANK(508568)
125 Naugaon UT-01-003-021-001/129
(KOTIYALGAON) 		3501003000NRG24041220230189410 04/12/2023 BABITA DEVI 3501003WL023684 BABITA DEVI 00112 YESB0DCBU15 1150 1150 Processed 01/02/2024 9909989083 BABITADEVIWOARUNNOTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
126 Naugaon UT-01-003-021-001/170
(KOTIYALGAON) 		3501003000NRG24041220230189412 04/12/2023 Nidhi 3501003WL023684 Nidhi 00112 YESB0DCBU15 2990 2990 Processed 01/02/2024 9909989092 NIDHI PUNJAB NATIONAL BANK(508568)
127 Naugaon UT-01-003-021-001/60
(KOTIYALGAON) 		3501003000NRG24041220230189404 04/12/2023 GANESH CHAND 3501003WL023683 GANESH CHAND 00112 YESB0DCBU15 460 460 Processed 01/02/2024 9909989076 MR GANESH CHANDRA NAUTIYAL STATE BANK OF INDIA(508548)
128 Naugaon UT-01-003-021-001/65
(KOTIYALGAON) 		3501003000NRG24041220230189393 04/12/2023 GANGOTRI 3501003WL023681 GANGOTRI 00112 YESB0DCBU15 2760 2760 Processed 01/02/2024 9909989674 SMTGANGOTRI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
129 Naugaon UT-01-003-021-001/70
(KOTIYALGAON) 		3501003000NRG24041220230189394 04/12/2023 VIROJNA DEVI DOBHAL 3501003WL023681 VIROJNA DEVI DOBHAL 00112 YESB0DCBU15 2760 2760 Processed 01/02/2024 9909989077 BREJANA W/O CHANDI PRASAD PUNJAB NATIONAL BANK(508568)
130 Naugaon UT-01-003-021-001/79
(KOTIYALGAON) 		3501003000NRG24041220230189398 04/12/2023 SHISHMA 3501003WL023682 SHISHMA 00112 YESB0DCBU15 2760 2760 Processed 01/02/2024 9909989086 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
131 Naugaon UT-01-003-021-001/91
(KOTIYALGAON) 		3501003000NRG24041220230189415 04/12/2023 PREMWATI DEVI 3501003WL023684 PREMWATI DEVI 00112 YESB0DCBU15 2990 2990 Processed 01/02/2024 9909989084 PREMWATIVEDPRAKASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
132 Naugaon UT-01-003-021-001/98
(KOTIYALGAON) 		3501003000NRG24041220230189416 04/12/2023 BHADULIYA 3501003WL023684 BHADULIYA 00112 YESB0DCBU15 2300 2300 Processed 01/02/2024 9909989081 BHADULIYA S/O TUTIYA PUNJAB NATIONAL BANK(508568)
133 Naugaon UT-01-003-042-001/146
(JARDA) 		3501003000NRG24041220230189023 04/12/2023 VISHULA DEVI 3501003WL023642 VISHULA DEVI 00112 YESB0DCBU15 2990 2990 Processed 01/02/2024 9909989080 VISHULADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
134 Naugaon UT-01-003-042-001/167
(JARDA) 		3501003000NRG24041220230189030 04/12/2023 PANOO DEVI 3501003WL023642 PANOO DEVI 00112 YESB0DCBU15 2990 2990 Processed 01/02/2024 9909989085 PANUDEVIWOBALVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
135 Naugaon UT-01-003-042-001/81
(JARDA) 		3501003000NRG24041220230189037 04/12/2023 DABLU LAL 3501003WL023642 DABLU LAL 00112 YESB0DCBU15 2990 2990 Processed 01/02/2024 9909989671 Mr. DABLU . LAL UTTARAKHAND GRAMIN BANK(607197)
136 Naugaon UT-01-003-056-001/173
(DARSAUN) 		3501003000NRG24041220230188885 04/12/2023 POONAM 3501003WL023630 POONAM 00112 YESB0DCBU15 1610 1610 Processed 01/02/2024 9909989673 POONAMWOBHAGWATIPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
137 Naugaon UT-01-003-056-001/38
(DARSAUN) 		3501003000NRG24041220230188886 04/12/2023 BHARAT RAM 3501003WL023630 BHARAT RAM 00112 YESB0DCBU15 1150 1150 Processed 01/02/2024 9909989094 BHARATRAMSOMULAKRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
138 Naugaon UT-01-003-056-001/44
(DARSAUN) 		3501003000NRG24041220230188887 04/12/2023 OM PRAKASH 3501003WL023630 OM PRAKASH 00112 YESB0DCBU15 2990 2990 Processed 01/02/2024 9909989124 OMPRAKASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
139 Naugaon UT-01-003-056-001/7
(DARSAUN) 		3501003000NRG24041220230188889 04/12/2023 MADAN NAUTIYAL 3501003WL023630 MADAN NAUTIYAL 00112 YESB0DCBU15 3220 3220 Processed 01/02/2024 9909989093 MADANPRASADSODEVANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
140 Naugaon UT-01-003-065-002/100
(NARYUNKA) 		3501003000NRG24041220230188351 04/12/2023 SOBU DEVI 3501003WL023561 SOBU DEVI 00112 YESB0DCBU15 3220 3220 Processed 01/02/2024 9909989089 Mrs. SOBU SOBU UTTARAKHAND GRAMIN BANK(607197)
141 Naugaon UT-01-003-065-002/57
(NARYUNKA) 		3501003000NRG24041220230188360 04/12/2023 DHARMANAND 3501003WL023561 DHARMANAND 00112 YESB0DCBU15 3450 3450 Processed 01/02/2024 9909989672 DHRMANANDSOMAHIMANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
142 Naugaon UT-01-003-065-002/64
(NARYUNKA) 		3501003000NRG24041220230188361 04/12/2023 BABU RAM 3501003WL023561 BABU RAM 00112 YESB0DCBU15 3450 3450 Processed 01/02/2024 9909989078 Mr. BABU RAM UTTARAKHAND GRAMIN BANK(607197)
143 Naugaon UT-01-003-065-002/72
(NARYUNKA) 		3501003000NRG24041220230188362 04/12/2023 VASHVANAND 3501003WL023561 VASHVANAND 00112 YESB0DCBU15 1840 1840 Processed 01/02/2024 9909989126 MR VASWA NAND SO TOTA RAM STATE BANK OF INDIA(508548)
144 Naugaon UT-01-003-065-002/74
(NARYUNKA) 		3501003000NRG24041220230188363 04/12/2023 TAJIRAM 3501003WL023561 TAJIRAM 00112 YESB0DCBU15 3450 3450 Processed 01/02/2024 9909989123 TAJIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
145 Naugaon UT-01-003-082-001/125
(BINGSI) 		3501003000NRG24041220230189235 04/12/2023 SUBHASH SINGH 3501003WL023666 SUBHASH SINGH 00112 YESB0DCBU15 3450 3450 Processed 01/02/2024 9909989668 MRS SOVAN DEI STATE BANK OF INDIA(508548)
146 Naugaon UT-01-003-082-001/126
(BINGSI) 		3501003000NRG24041220230189237 04/12/2023 KRISHNA DEVI 3501003WL023667 KRISHNA DEVI 00112 YESB0DCBU15 2530 2530 Processed 01/02/2024 9909989091 MRS KRISHNA STATE BANK OF INDIA(508548)
147 Naugaon UT-01-003-082-001/151
(BINGSI) 		3501003000NRG24041220230189238 04/12/2023 FAKIR SINGH 3501003WL023667 FAKIR SINGH 00112 YESB0DCBU15 2530 2530 Processed 01/02/2024 9909989128 MR FAKIR SINGH STATE BANK OF INDIA(508548)
148 Naugaon UT-01-003-082-001/70
(BINGSI) 		3501003000NRG24041220230189227 04/12/2023 JOGESHWER SINGH 3501003WL023660 JOGESHWER SINGH 00112 YESB0DCBU15 2760 2760 Processed 01/02/2024 9909989675 JOGESHWERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
149 Naugaon UT-01-003-082-001/87
(BINGSI) 		3501003000NRG24041220230189230 04/12/2023 SARDAR SINGH 3501003WL023662 SARDAR SINGH 00112 YESB0DCBU15 3450 3450 Processed 01/02/2024 9909989079 SARDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
150 Naugaon UT-01-003-082-001/89
(BINGSI) 		3501003000NRG24041220230189239 04/12/2023 OMPRAKASH 3501003WL023667 OMPRAKASH 00112 YESB0DCBU15 2530 2530 Processed 01/02/2024 9909989088 OMPRAKASHSOSABBALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
151 Naugaon UT-01-003-082-001/93
(BINGSI) 		3501003000NRG24041220230189240 04/12/2023 BAKTWAR SINGH 3501003WL023667 BAKTWAR SINGH 00112 YESB0DCBU15 2530 2530 Processed 01/02/2024 9909989125 BAKHATAWARSINGHSOSURATSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
152 Naugaon UT-01-003-103-002/4
(SINGUNI) 		3501003000NRG24041220230188895 04/12/2023 JAYVEER SINGH 3501003WL023631 JAYVEER SINGH 00112 YESB0DCBU15 3680 3680 Processed 01/02/2024 9909989087 Mr. JAYBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
153 Naugaon UT-01-003-106-001/83
(SUNARA) 		3501003000NRG24041220230189202 04/12/2023 PANO DEVI 3501003WL023655 PANO DEVI 00112 YESB0DCBU15 3680 3680 Processed 01/02/2024 9909989640 MRS BALMA DEVI STATE BANK OF INDIA(508548)
SubTotal 94300 94300
154 Naugaon UT-01-003-106-001/182
(SUNARA) 		3501003000NRG24041220230189192 04/12/2023 ASHIMA RANA 3501003WL023654 ASHIMA RANA 00354 PUNB0155600 3680 3680 Processed 01/02/2024 9909989199 ASHIMA RANA PUNJAB NATIONAL BANK(508568)
155 Naugaon UT-01-003-106-001/182
(SUNARA) 		3501003000NRG24041220230189191 04/12/2023 SUNIL RANA 3501003WL023654 SUNIL RANA 00354 PUNB0155600 3680 3680 Processed 01/02/2024 9909989198 MR SUNIL RANA STATE BANK OF INDIA(508548)
SubTotal 7360 7360
156 Naugaon UT-01-003-022-001/233
(KOTI (THAKRAL)) 		3501003000NRG24041220230189364 04/12/2023 KRISHNA DEVI 3501003WL023677 KRISHNA DEVI 00354 PUNB0278000 690 690 Processed 01/02/2024 9909989230 KRISHNADEVILAYBEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
157 Naugaon UT-01-003-022-001/269
(KOTI (THAKRAL)) 		3501003000NRG24041220230189370 04/12/2023 RACHNA 3501003WL023677 RACHNA 00354 PUNB0278000 2300 2300 Processed 01/02/2024 9909989232 RACHNA DO JEETVEEA PUNJAB NATIONAL BANK(508568)
158 Naugaon UT-01-003-106-001/181
(SUNARA) 		3501003000NRG24041220230189200 04/12/2023 Briyanka 3501003WL023655 Briyanka 00354 PUNB0278000 3680 3680 Processed 01/02/2024 9909989231 MISS BRIYANKA 8126390325 STATE BANK OF INDIA(508548)
SubTotal 6670 6670
159 Naugaon UT-01-003-105-001/187
(SUNALDI) 		3501003000NRG24041220230189561 04/12/2023 Suresh Singh 3501003WL023695 Suresh Singh 00354 PUNB0473100 3680 3680 Processed 01/02/2024 9909989462 SURESH SINGH RANA S/O SH SOBAT SINGH RAN PUNJAB NATIONAL BANK(508568)
160 Naugaon UT-01-003-106-001/178
(SUNARA) 		3501003000NRG24041220230189190 04/12/2023 MONIKA 3501003WL023654 MONIKA 00354 PUNB0473100 3680 3680 Processed 01/02/2024 9909989217 MR MONIKA NEGI STATE BANK OF INDIA(508548)
SubTotal 7360 7360
161 Naugaon UT-01-003-007-001/182
(KALOGI) 		3501003000NRG24041220230189253 04/12/2023 KAJAL 3501003WL023670 KAJAL 00354 PUNB0595600 2530 2530 Processed 01/02/2024 9909989279 KAJAL PUNJAB NATIONAL BANK(508568)
162 Naugaon UT-01-003-007-001/182
(KALOGI) 		3501003000NRG24041220230189252 04/12/2023 NARESH KUMAR 3501003WL023670 NARESH KUMAR 00354 PUNB0595600 2530 2530 Processed 01/02/2024 9909989278 NARESH KUMAR PUNJAB NATIONAL BANK(508568)
163 Naugaon UT-01-003-021-001/149
(KOTIYALGAON) 		3501003000NRG24041220230189388 04/12/2023 HEMENDAR 3501003WL023681 HEMENDAR 00354 PUNB0595600 2760 2760 Processed 01/02/2024 9909989218 HEMANDRA S/O SHURAT RAM PUNJAB NATIONAL BANK(508568)
164 Naugaon UT-01-003-021-001/150
(KOTIYALGAON) 		3501003000NRG24041220230189389 04/12/2023 ASHISH 3501003WL023681 ASHISH 00354 PUNB0595600 2760 2760 Processed 01/02/2024 9909989366 ASHEESHDOBHALSOMAYARAMDO DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
165 Naugaon UT-01-003-042-001/165
(JARDA) 		3501003000NRG24041220230189029 04/12/2023 RAKESH SINGH 3501003WL023642 RAKESH SINGH 00354 PUNB0595600 2990 2990 Processed 01/02/2024 9909989463 Master RAKESH SINGH S/O JAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
166 Naugaon UT-01-003-050-001/129
(TINYA) 		3501003000NRG24041220230188555 04/12/2023 SEEMA DEVI 3501003WL023599 SEEMA DEVI 00354 PUNB0595600 2300 2300 Processed 01/02/2024 9909989480 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Naugaon UT-01-003-056-001/44
(DARSAUN) 		3501003000NRG24041220230188888 04/12/2023 KAVITA 3501003WL023630 KAVITA 00354 PUNB0595600 1610 1610 Processed 01/02/2024 9909989420 KAVITA W/O OM PRAKASH PUNJAB NATIONAL BANK(508568)
168 Naugaon UT-01-003-106-001/164
(SUNARA) 		3501003000NRG24041220230189198 04/12/2023 JAGDISH 3501003WL023655 JAGDISH 00354 PUNB0595600 3680 3680 Processed 01/02/2024 9909989432 MR JAGDISH RAWAT STATE BANK OF INDIA(508548)
169 Naugaon UT-01-003-106-001/173
(SUNARA) 		3501003000NRG24041220230189185 04/12/2023 DHIRENDRA RANA 3501003WL023654 DHIRENDRA RANA 00354 PUNB0595600 3680 3680 Processed 01/02/2024 9909989433 DHIRENDRA RANA PUNJAB NATIONAL BANK(508568)
SubTotal 24840 24840
170 Naugaon UT-01-003-002-001/205
(UPRADI) 		3501003000NRG24041220230188922 04/12/2023 BRINDA DEVI 3501003WL023633 BRINDA DEVI 00354 PUNB0640800 1380 1380 Processed 01/02/2024 9909989450 Mrs. VRINDA DEVI UTTARAKHAND GRAMIN BANK(607197)
171 Naugaon UT-01-003-002-001/3
(UPRADI) 		3501003000NRG24041220230188923 04/12/2023 KAMALA 3501003WL023633 KAMALA 00354 PUNB0640800 1150 1150 Processed 01/02/2024 9909989778 KAMLA DEVI W/O SUNIL PUNJAB NATIONAL BANK(508568)
172 Naugaon UT-01-003-006-001/23
(KANDARI) 		3501003000NRG24041220230189284 04/12/2023 MAHENDRA PRASAD 3501003WL023673 MAHENDRA PRASAD 00354 PUNB0640800 230 230 Processed 01/02/2024 9909989172 MAHENDRA GAUR S/O BRIJMOHAN PUNJAB NATIONAL BANK(508568)
173 Naugaon UT-01-003-007-002/77
(KALOGI) 		3501003000NRG24041220230189502 04/12/2023 MUNNI LAL 3501003WL023691 MUNNI LAL 00354 PUNB0640800 3680 3680 Processed 01/02/2024 9909989319 Mr. MUNNI LAL UTTARAKHAND GRAMIN BANK(607197)
174 Naugaon UT-01-003-008-001/115
(KANSERU) 		3501003000NRG24041220230188838 04/12/2023 PRAKASH LAL 3501003WL023626 PRAKASH LAL 00354 PUNB0640800 3450 3450 Processed 01/02/2024 9909989796 PRAKASH LAL S/O JITARU LAL PUNJAB NATIONAL BANK(508568)
175 Naugaon UT-01-003-008-001/135
(KANSERU) 		3501003000NRG24041220230188846 04/12/2023 PREMPATI 3501003WL023627 PREMPATI 00354 PUNB0640800 1840 1840 Processed 01/02/2024 9909989775 PREMVATI W/O AAJAD SINGH RANA PUNJAB NATIONAL BANK(508568)
176 Naugaon UT-01-003-008-001/144
(KANSERU) 		3501003000NRG24041220230188849 04/12/2023 JAGDEESH SINGH 3501003WL023627 JAGDEESH SINGH 00354 PUNB0640800 230 230 Processed 01/02/2024 9909989323 JAGDISH SINGH RAWAT S/O MAHABEER SINGH R PUNJAB NATIONAL BANK(508568)
177 Naugaon UT-01-003-008-001/173
(KANSERU) 		3501003000NRG24041220230188851 04/12/2023 SAROJANI 3501003WL023627 SAROJANI 00354 PUNB0640800 2760 2760 Processed 01/02/2024 9909989468 MRS SAROJANI STATE BANK OF INDIA(508548)
178 Naugaon UT-01-003-008-001/234
(KANSERU) 		3501003000NRG24041220230188856 04/12/2023 Sharvan Rawat 3501003WL023627 Sharvan Rawat 00354 PUNB0640800 2990 2990 Processed 01/02/2024 9909989379 SHRAVAN RAWAT S/O JAGDEESH PUNJAB NATIONAL BANK(508568)
179 Naugaon UT-01-003-008-001/79
(KANSERU) 		3501003000NRG24041220230188864 04/12/2023 RADHIKA 3501003WL023627 RADHIKA 00354 PUNB0640800 690 690 Processed 01/02/2024 9909989109 MR PREM SINGH RANA STATE BANK OF INDIA(508548)
180 Naugaon UT-01-003-008-001/81
(KANSERU) 		3501003000NRG24041220230188865 04/12/2023 PUSHPA 3501003WL023627 PUSHPA 00354 PUNB0640800 460 460 Processed 01/02/2024 9909989149 PUSHPA W-O HARI SINGH PUNJAB NATIONAL BANK(508568)
181 Naugaon UT-01-003-011-002/159
(KANDA) 		3501003000NRG24041220230189272 04/12/2023 DEEPAK SINGH 3501003WL023672 DEEPAK SINGH 00354 PUNB0640800 2530 2530 Processed 01/02/2024 9909989214 DEEPAK SINGH HDFC BANK LTD(607152)
182 Naugaon UT-01-003-014-002/89
(KUD) 		3501003000NRG24041220230189377 04/12/2023 SUSHILA 3501003WL023678 SUSHILA 00354 PUNB0640800 2990 2990 Processed 01/02/2024 9909989799 MRS SUSHILA STATE BANK OF INDIA(508548)
183 Naugaon UT-01-003-022-001/103
(KOTI (THAKRAL)) 		3501003000NRG24041220230189090 04/12/2023 YASHODA 3501003WL023649 YASHODA 00354 PUNB0640800 2070 2070 Processed 01/02/2024 9909989158 YASHODA DEVI WO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
184 Naugaon UT-01-003-022-001/105
(KOTI (THAKRAL)) 		3501003000NRG24041220230189091 04/12/2023 SAVITRI DEI 3501003WL023649 SAVITRI DEI 00354 PUNB0640800 2760 2760 Processed 01/02/2024 9909989526 SAVITRI DEVI W/O FAKIR SINGH PUNJAB NATIONAL BANK(508568)
185 Naugaon UT-01-003-022-001/120
(KOTI (THAKRAL)) 		3501003000NRG24041220230189328 04/12/2023 BARFIYA LAL 3501003WL023675 BARFIYA LAL 00354 PUNB0640800 3450 3450 Processed 01/02/2024 9909989611 BARFIYA LAL S-O PADMA LAL PUNJAB NATIONAL BANK(508568)
186 Naugaon UT-01-003-022-001/121
(KOTI (THAKRAL)) 		3501003000NRG24041220230189330 04/12/2023 REWANA DEI 3501003WL023675 REWANA DEI 00354 PUNB0640800 3450 3450 Processed 01/02/2024 9909989613 RIVANA WO VIJALU PUNJAB NATIONAL BANK(508568)
187 Naugaon UT-01-003-022-001/15
(KOTI (THAKRAL)) 		3501003000NRG24041220230189346 04/12/2023 JAYSILA 3501003WL023676 JAYSILA 00354 PUNB0640800 3450 3450 Processed 01/02/2024 9909989153 JASILA PUNJAB NATIONAL BANK(508568)
188 Naugaon UT-01-003-022-001/152
(KOTI (THAKRAL)) 		3501003000NRG24041220230189093 04/12/2023 SUNITA 3501003WL023649 SUNITA 00354 PUNB0640800 1840 1840 Processed 01/02/2024 9909989159 SUNITA W/O JAI SINGH PUNJAB NATIONAL BANK(508568)
189 Naugaon UT-01-003-022-001/155
(KOTI (THAKRAL)) 		3501003000NRG24041220230189334 04/12/2023 KAUSALIYA 3501003WL023675 KAUSALIYA 00354 PUNB0640800 3450 3450 Processed 01/02/2024 9909989612 KAUNSHILYA WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
190 Naugaon UT-01-003-022-001/167
(KOTI (THAKRAL)) 		3501003000NRG24041220230189300 04/12/2023 REENA 3501003WL023674 REENA 00354 PUNB0640800 3450 3450 Processed 01/02/2024 9909989311 REENA WO SUBHASH LAL PUNJAB NATIONAL BANK(508568)
191 Naugaon UT-01-003-022-001/168
(KOTI (THAKRAL)) 		3501003000NRG24041220230189301 04/12/2023 JAMUNA DEVI 3501003WL023674 JAMUNA DEVI 00354 PUNB0640800 230 230 Processed 01/02/2024 9909989224 JAMUNA DEVI PUNJAB NATIONAL BANK(508568)
192 Naugaon UT-01-003-022-001/180
(KOTI (THAKRAL)) 		3501003000NRG24041220230189338 04/12/2023 ELMA 3501003WL023675 ELMA 00354 PUNB0640800 3450 3450 Processed 01/02/2024 9909989152 AILAMA W/O VINOD PUNJAB NATIONAL BANK(508568)
193 Naugaon UT-01-003-022-001/184
(KOTI (THAKRAL)) 		3501003000NRG24041220230189357 04/12/2023 SANGEETA 3501003WL023677 SANGEETA 00354 PUNB0640800 3220 3220 Processed 01/02/2024 9909989325 MR YASH PAL STATE BANK OF INDIA(508548)
194 Naugaon UT-01-003-022-001/190
(KOTI (THAKRAL)) 		3501003000NRG24041220230189339 04/12/2023 MANJALI 3501003WL023675 MANJALI 00354 PUNB0640800 3450 3450 Processed 01/02/2024 9909989120 MANJU DEVI PUNJAB NATIONAL BANK(508568)
195 Naugaon UT-01-003-022-001/197
(KOTI (THAKRAL)) 		3501003000NRG24041220230189348 04/12/2023 MEENKA 3501003WL023676 MEENKA 00354 PUNB0640800 3450 3450 Processed 01/02/2024 9909989154 MINIKA PUNJAB NATIONAL BANK(508568)
196 Naugaon UT-01-003-022-001/201
(KOTI (THAKRAL)) 		3501003000NRG24041220230189097 04/12/2023 AMBALA 3501003WL023649 AMBALA 00354 PUNB0640800 2760 2760 Processed 01/02/2024 9909989203 AMBALA PUNJAB NATIONAL BANK(508568)
197 Naugaon UT-01-003-022-001/214
(KOTI (THAKRAL)) 		3501003000NRG24041220230189361 04/12/2023 REENA 3501003WL023677 REENA 00354 PUNB0640800 3220 3220 Processed 01/02/2024 9909989150 REENA WO SAFRI LAL PUNJAB NATIONAL BANK(508568)
198 Naugaon UT-01-003-022-001/222
(KOTI (THAKRAL)) 		3501003000NRG24041220230189103 04/12/2023 SEEMA 3501003WL023649 SEEMA 00354 PUNB0640800 2070 2070 Processed 01/02/2024 9909989398 SEEMA D/O RANVEER SINGH PUNJAB NATIONAL BANK(508568)
199 Naugaon UT-01-003-022-001/227
(KOTI (THAKRAL)) 		3501003000NRG24041220230189363 04/12/2023 SAPANA 3501003WL023677 SAPANA 00354 PUNB0640800 2530 2530 Processed 01/02/2024 9909989326 SAPNA D-O MANTRI LAL PUNJAB NATIONAL BANK(508568)
200 Naugaon UT-01-003-022-001/234
(KOTI (THAKRAL)) 		3501003000NRG24041220230189105 04/12/2023 SACHIN SINGH 3501003WL023649 SACHIN SINGH 00354 PUNB0640800 2530 2530 Processed 01/02/2024 9909989215 SACHIN SINGH S-O JAGBEER SINGH PUNJAB NATIONAL BANK(508568)
201 Naugaon UT-01-003-022-001/240
(KOTI (THAKRAL)) 		3501003000NRG24041220230189340 04/12/2023 VINOD KUMAR 3501003WL023675 VINOD KUMAR 00354 PUNB0640800 3450 3450 Processed 01/02/2024 9909989430 MR VINOD KUMAR STATE BANK OF INDIA(508548)
202 Naugaon UT-01-003-022-001/246
(KOTI (THAKRAL)) 		3501003000NRG24041220230189365 04/12/2023 GEETA 3501003WL023677 GEETA 00354 PUNB0640800 230 230 Processed 01/02/2024 9909989324 GEETA CHAUHAN W/O JAGVEER SINGH PUNJAB NATIONAL BANK(508568)
203 Naugaon UT-01-003-022-001/253
(KOTI (THAKRAL)) 		3501003000NRG24041220230189311 04/12/2023 SARITA DEVI 3501003WL023674 SARITA DEVI 00354 PUNB0640800 3450 3450 Processed 01/02/2024 9909989134 SARITA DEVI W/O HARISH LAL PUNJAB NATIONAL BANK(508568)
204 Naugaon UT-01-003-022-001/262
(KOTI (THAKRAL)) 		3501003000NRG24041220230189108 04/12/2023 RAHUL CHAUHAN 3501003WL023649 RAHUL CHAUHAN 00354 PUNB0640800 2530 2530 Processed 01/02/2024 9909989467 RAHUL CHAUHAN S/O KISHAN CHAUHAN PUNJAB NATIONAL BANK(508568)
205 Naugaon UT-01-003-022-001/283
(KOTI (THAKRAL)) 		3501003000NRG24041220230189111 04/12/2023 MOMATA CHOUHAN 3501003WL023649 MOMATA CHOUHAN 00354 PUNB0640800 2760 2760 Processed 01/02/2024 9909989327 MAMTA CHAUHAN W/O JAGDEV SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
206 Naugaon UT-01-003-022-001/37
(KOTI (THAKRAL)) 		3501003000NRG24041220230189318 04/12/2023 SANGEETA 3501003WL023674 SANGEETA 00354 PUNB0640800 230 230 Processed 01/02/2024 9909989777 MRS SANGEETA RAWAT STATE BANK OF INDIA(508548)
207 Naugaon UT-01-003-022-001/52
(KOTI (THAKRAL)) 		3501003000NRG24041220230189319 04/12/2023 KRISHNA 3501003WL023674 KRISHNA 00354 PUNB0640800 3450 3450 Processed 01/02/2024 9909989212 MISS KRISHNA XX STATE BANK OF INDIA(508548)
208 Naugaon UT-01-003-022-001/9
(KOTI (THAKRAL)) 		3501003000NRG24041220230189122 04/12/2023 REENA 3501003WL023649 REENA 00354 PUNB0640800 2760 2760 Processed 01/02/2024 9909989779 RITA PUNJAB NATIONAL BANK(508568)
209 Naugaon UT-01-003-023-001/72
(KOTI (BANAL)) 		3501003000NRG24041220230188444 04/12/2023 RJNIYA LAL 3501003WL023574 RJNIYA LAL 00354 PUNB0640800 2070 2070 Processed 01/02/2024 9909989390 RAJANIYA LAL PUNJAB NATIONAL BANK(508568)
210 Naugaon UT-01-003-037-001/77
(GONA) 		3501003000NRG24041220230189614 04/12/2023 BAR DEI 3501003WL023700 BAR DEI 00354 PUNB0640800 3450 3450 Processed 01/02/2024 9909989469 BARDEIWOSOBENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
211 Naugaon UT-01-003-037-001/84
(GONA) 		3501003000NRG24041220230189618 04/12/2023 ARVIND 3501003WL023700 ARVIND 00354 PUNB0640800 3450 3450 Processed 01/02/2024 9909989391 ARVIND S/O MAHIMANAND SEMWAL PUNJAB NATIONAL BANK(508568)
212 Naugaon UT-01-003-039-001/109
(CHAPTADI) 		3501003000NRG24041220230189162 04/12/2023 RAKESH PRASAD 3501003WL023653 RAKESH PRASAD 00354 PUNB0640800 2990 2990 Processed 01/02/2024 9909989210 RAKESH PRASAD PUNJAB NATIONAL BANK(508568)
213 Naugaon UT-01-003-039-001/125
(CHAPTADI) 		3501003000NRG24041220230189164 04/12/2023 DEEPAK 3501003WL023653 DEEPAK 00354 PUNB0640800 2990 2990 Processed 01/02/2024 9909989209 DEEPAK KUMAR S/O GOPI LAL PUNJAB NATIONAL BANK(508568)
214 Naugaon UT-01-003-039-001/21
(CHAPTADI) 		3501003000NRG24041220230189170 04/12/2023 MADANMOHAN 3501003WL023653 MADANMOHAN 00354 PUNB0640800 3220 3220 Processed 01/02/2024 9909989798 MADANMOHAN PUNJAB NATIONAL BANK(508568)
215 Naugaon UT-01-003-039-001/64
(CHAPTADI) 		3501003000NRG24041220230189175 04/12/2023 SUKHDEV 3501003WL023653 SUKHDEV 00354 PUNB0640800 3220 3220 Processed 01/02/2024 9909989466 SUKHDEV SINGH S/O SUMER SINGH PUNJAB NATIONAL BANK(508568)
216 Naugaon UT-01-003-039-001/8
(CHAPTADI) 		3501003000NRG24041220230189176 04/12/2023 SHIVRAJ 3501003WL023653 SHIVRAJ 00354 PUNB0640800 3220 3220 Processed 01/02/2024 9909989225 SHIVRAM SO DHOOM SINGH UNION BANK OF INDIA(508500)
217 Naugaon UT-01-003-046-001/108
(DANDALGAON) 		3501003000NRG24041220230188786 04/12/2023 KUNTI DEVI 3501003WL023622 KUNTI DEVI 00354 PUNB0640800 2990 2990 Processed 01/02/2024 9909989331 MRS KUNTI XX STATE BANK OF INDIA(508548)
218 Naugaon UT-01-003-046-001/131
(DANDALGAON) 		3501003000NRG24041220230188789 04/12/2023 KAVITA DEVI 3501003WL023622 KAVITA DEVI 00354 PUNB0640800 2990 2990 Processed 01/02/2024 9909989609 Mrs. KAVITA KAVITA UTTARAKHAND GRAMIN BANK(607197)
219 Naugaon UT-01-003-046-001/133
(DANDALGAON) 		3501003000NRG24041220230188790 04/12/2023 SANDEEP SINGH 3501003WL023622 SANDEEP SINGH 00354 PUNB0640800 230 230 Processed 01/02/2024 9909989258 MR SANDEEP RAWAT STATE BANK OF INDIA(508548)
220 Naugaon UT-01-003-046-001/137
(DANDALGAON) 		3501003000NRG24041220230188791 04/12/2023 DEEPIKA 3501003WL023622 DEEPIKA 00354 PUNB0640800 1840 1840 Processed 01/02/2024 9909989497 DEEPIKA WO MAHESH KUMAR PUNJAB NATIONAL BANK(508568)
221 Naugaon UT-01-003-046-001/156
(DANDALGAON) 		3501003000NRG24041220230188792 04/12/2023 OM PRAKASH 3501003WL023622 OM PRAKASH 00354 PUNB0640800 230 230 Processed 01/02/2024 9909989282 MR OM PRAKASH STATE BANK OF INDIA(508548)
222 Naugaon UT-01-003-046-001/60-A
(DANDALGAON) 		3501003000NRG24041220230188807 04/12/2023 SHISHMA 3501003WL023622 SHISHMA 00354 PUNB0640800 2760 2760 Processed 01/02/2024 9909989610 SHEESHAMA DEVI PUNJAB NATIONAL BANK(508568)
223 Naugaon UT-01-003-046-001/67
(DANDALGAON) 		3501003000NRG24041220230188810 04/12/2023 SANDEEP KUMAR 3501003WL023622 SANDEEP KUMAR 00354 PUNB0640800 2070 2070 Processed 01/02/2024 9909989207 SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
224 Naugaon UT-01-003-046-001/95
(DANDALGAON) 		3501003000NRG24041220230188817 04/12/2023 RESHAMA DEVI 3501003WL023622 RESHAMA DEVI 00354 PUNB0640800 2760 2760 Processed 01/02/2024 9909989281 RESHMA W/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
225 Naugaon UT-01-003-073-001/145
(PAUNTI) 		3501003000NRG24041220230189505 04/12/2023 PULAMA DEVI 3501003WL023692 PULAMA DEVI 00354 PUNB0640800 3680 3680 Processed 01/02/2024 9909989333 PULAM DEI PUNJAB NATIONAL BANK(508568)
226 Naugaon UT-01-003-073-001/184
(PAUNTI) 		3501003000NRG24041220230189645 04/12/2023 SUNIL LAL 3501003WL023705 SUNIL LAL 00354 PUNB0640800 3450 3450 Processed 01/02/2024 9909989559 MR SUNIL LAL STATE BANK OF INDIA(508548)
227 Naugaon UT-01-003-073-001/22
(PAUNTI) 		3501003000NRG24041220230189506 04/12/2023 JAYDEV 3501003WL023692 JAYDEV 00354 PUNB0640800 3680 3680 Processed 01/02/2024 9909989560 JAYDEV SINGH SO VIJAY PAL SINGH PUNJAB NATIONAL BANK(508568)
228 Naugaon UT-01-003-073-001/326
(PAUNTI) 		3501003000NRG24041220230189647 04/12/2023 PRASANNA 3501003WL023705 PRASANNA 00354 PUNB0640800 3450 3450 Processed 01/02/2024 9909989455 PRASANNA DEVI PUNJAB NATIONAL BANK(508568)
229 Naugaon UT-01-003-073-001/409
(PAUNTI) 		3501003000NRG24041220230189648 04/12/2023 BHAGMAL 3501003WL023705 BHAGMAL 00354 PUNB0640800 3450 3450 Processed 01/02/2024 9909989470 BHAGAMAL LAL PUNJAB NATIONAL BANK(508568)
230 Naugaon UT-01-003-080-001/116
(BASRALI) 		3501003000NRG24041220230189131 04/12/2023 MANOJ 3501003WL023651 MANOJ 00354 PUNB0640800 2990 2990 Processed 01/02/2024 9909989527 MANOJ LAL SO GARBU LAL PUNJAB NATIONAL BANK(508568)
231 Naugaon UT-01-003-080-001/121
(BASRALI) 		3501003000NRG24041220230189148 04/12/2023 VIPIN 3501003WL023652 VIPIN 00354 PUNB0640800 2990 2990 Processed 01/02/2024 9909989536 VIPIN CHAND S-O GARIBU LAL PUNJAB NATIONAL BANK(508568)
232 Naugaon UT-01-003-080-001/50
(BASRALI) 		3501003000NRG24041220230189153 04/12/2023 JAYDEV 3501003WL023652 JAYDEV 00354 PUNB0640800 2990 2990 Rejected 01/02/2024 9909989372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 Naugaon UT-01-003-082-001/38
(BINGSI) 		3501003000NRG24041220230189229 04/12/2023 MEERA 3501003WL023661 MEERA 00354 PUNB0640800 460 460 Processed 01/02/2024 9909989528 MEERACHAUHANWORAMESHCHAUH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
234 Naugaon UT-01-003-092-001/101
(MOLDA ) 		3501003000NRG24041220230189417 04/12/2023 UPENDER DAS 3501003WL023685 UPENDER DAS 00354 PUNB0640800 460 460 Processed 01/02/2024 9909989220 UPENDRA DAS S/O BIJAL DAS PUNJAB NATIONAL BANK(508568)
235 Naugaon UT-01-003-092-001/124
(MOLDA ) 		3501003000NRG24041220230189439 04/12/2023 VIKRAM LAL 3501003WL023688 VIKRAM LAL 00354 PUNB0640800 1840 1840 Processed 01/02/2024 9909989388 VIKRAM LAL PUNJAB NATIONAL BANK(508568)
236 Naugaon UT-01-003-092-001/144
(MOLDA ) 		3501003000NRG24041220230189440 04/12/2023 REENA 3501003WL023688 REENA 00354 PUNB0640800 2760 2760 Processed 01/02/2024 9909989362 REENA DEVI W/O SURESH DAS PUNJAB NATIONAL BANK(508568)
237 Naugaon UT-01-003-092-001/151
(MOLDA ) 		3501003000NRG24041220230189443 04/12/2023 ARJUN SINGH 3501003WL023689 ARJUN SINGH 00354 PUNB0640800 2530 2530 Processed 01/02/2024 9909989380 ARJUN SINGH AXIS BANK(607153)
238 Naugaon UT-01-003-092-001/151
(MOLDA ) 		3501003000NRG24041220230189444 04/12/2023 MANISHA DEVI 3501003WL023689 MANISHA DEVI 00354 PUNB0640800 230 230 Processed 01/02/2024 9909989381 MANISHA D/O ATOL SINGH PUNJAB NATIONAL BANK(508568)
239 Naugaon UT-01-003-092-001/172
(MOLDA ) 		3501003000NRG24041220230189420 04/12/2023 LUKESH KUMAR 3501003WL023685 LUKESH KUMAR 00354 PUNB0640800 460 460 Processed 01/02/2024 9909989404 LUKESH KUMAR & PINKI BAHUGUNA PUNJAB NATIONAL BANK(508568)
240 Naugaon UT-01-003-092-001/56
(MOLDA ) 		3501003000NRG24041220230189425 04/12/2023 RUKMANI DEVI 3501003WL023685 RUKMANI DEVI 00354 PUNB0640800 2760 2760 Processed 01/02/2024 9909989405 RUKMANI CHAUHAN AND JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
241 Naugaon UT-01-003-092-001/7
(MOLDA ) 		3501003000NRG24041220230189436 04/12/2023 MEHARWANI 3501003WL023686 MEHARWANI 00354 PUNB0640800 2760 2760 Processed 01/02/2024 9909989550 MEHARBANI W/O PRAHLAD SINGH PUNJAB NATIONAL BANK(508568)
242 Naugaon UT-01-003-092-001/78
(MOLDA ) 		3501003000NRG24041220230189427 04/12/2023 NIRMALA DEVI 3501003WL023685 NIRMALA DEVI 00354 PUNB0640800 2300 2300 Processed 01/02/2024 9909989223 NIRMALA . UNION BANK OF INDIA(508500)
243 Naugaon UT-01-003-092-001/84
(MOLDA ) 		3501003000NRG24041220230189454 04/12/2023 JAY PRAKASH 3501003WL023690 JAY PRAKASH 00354 PUNB0640800 1840 1840 Processed 01/02/2024 9909989132 JAYAPRAKASH PUNJAB NATIONAL BANK(508568)
244 Naugaon UT-01-003-105-001/111
(SUNALDI) 		3501003000NRG24041220230189551 04/12/2023 SOBAT SINGH 3501003WL023695 SOBAT SINGH 00354 PUNB0640800 2530 2530 Processed 01/02/2024 9909989271 SOBAT SINGH PUNJAB NATIONAL BANK(508568)
245 Naugaon UT-01-003-105-001/137
(SUNALDI) 		3501003000NRG24041220230189532 04/12/2023 SUBADEI 3501003WL023694 SUBADEI 00354 PUNB0640800 3680 3680 Processed 01/02/2024 9909989582 SUBADEI PUNJAB NATIONAL BANK(508568)
246 Naugaon UT-01-003-105-001/169
(SUNALDI) 		3501003000NRG24041220230189559 04/12/2023 SUMAN DEVI 3501003WL023695 SUMAN DEVI 00354 PUNB0640800 2530 2530 Processed 01/02/2024 9909989567 SUMAN DEVI W/O MANVENDRA SINGH PUNJAB NATIONAL BANK(508568)
247 Naugaon UT-01-003-105-001/186
(SUNALDI) 		3501003000NRG24041220230189581 04/12/2023 AVTAR SINGH 3501003WL023697 AVTAR SINGH 00354 PUNB0640800 3680 3680 Processed 01/02/2024 9909989568 MR AVATAR SINGH STATE BANK OF INDIA(508548)
248 Naugaon UT-01-003-105-001/189
(SUNALDI) 		3501003000NRG24041220230189573 04/12/2023 NEETAL 3501003WL023696 NEETAL 00354 PUNB0640800 3220 3220 Processed 01/02/2024 9909989206 NEETAL W/O RAVINDER PUNJAB NATIONAL BANK(508568)
249 Naugaon UT-01-003-105-001/22
(SUNALDI) 		3501003000NRG24041220230189585 04/12/2023 MAMTA 3501003WL023697 MAMTA 00354 PUNB0640800 230 230 Processed 01/02/2024 9909989790 MAMTA WO JITENDRA SINGH UNION BANK OF INDIA(508500)
250 Naugaon UT-01-003-105-001/224
(SUNALDI) 		3501003000NRG24041220230189601 04/12/2023 MOHAN DEI 3501003WL023698 MOHAN DEI 00354 PUNB0640800 3680 3680 Processed 01/02/2024 9909989335 MOHAN DEI WO AKBAR SINGH PUNJAB NATIONAL BANK(508568)
251 Naugaon UT-01-003-105-001/226
(SUNALDI) 		3501003000NRG24041220230189587 04/12/2023 GIRISH 3501003WL023697 GIRISH 00354 PUNB0640800 3680 3680 Processed 01/02/2024 9909989227 GIRISH KUMAR S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
252 Naugaon UT-01-003-105-001/226
(SUNALDI) 		3501003000NRG24041220230189586 04/12/2023 SAVITA 3501003WL023697 SAVITA 00354 PUNB0640800 3680 3680 Processed 01/02/2024 9909989422 SAVITA WO GIREESH SINGH PUNJAB NATIONAL BANK(508568)
253 Naugaon UT-01-003-105-001/229
(SUNALDI) 		3501003000NRG24041220230189602 04/12/2023 SEEMA DEVI 3501003WL023698 SEEMA DEVI 00354 PUNB0640800 3680 3680 Processed 01/02/2024 9909989270 SEEMA DO LAKSHMAN SINGH PUNJAB NATIONAL BANK(508568)
254 Naugaon UT-01-003-105-001/235
(SUNALDI) 		3501003000NRG24041220230189588 04/12/2023 PREM BALA 3501003WL023697 PREM BALA 00354 PUNB0640800 460 460 Processed 01/02/2024 9909989376 PREMBALA WIFE OF SURESH SINGH HDFC BANK LTD(607152)
255 Naugaon UT-01-003-105-001/241
(SUNALDI) 		3501003000NRG24041220230189603 04/12/2023 NEETU 3501003WL023698 NEETU 00354 PUNB0640800 1610 1610 Processed 01/02/2024 9909989337 NEETU PUNJAB NATIONAL BANK(508568)
256 Naugaon UT-01-003-105-001/244
(SUNALDI) 		3501003000NRG24041220230189604 04/12/2023 MANISHA 3501003WL023698 MANISHA 00354 PUNB0640800 1610 1610 Processed 01/02/2024 9909989226 MISS MANISHA KUMARI STATE BANK OF INDIA(508548)
257 Naugaon UT-01-003-105-001/245
(SUNALDI) 		3501003000NRG24041220230189605 04/12/2023 ANKITA 3501003WL023698 ANKITA 00354 PUNB0640800 920 920 Processed 01/02/2024 9909989260 ANKITA PUNJAB NATIONAL BANK(508568)
258 Naugaon UT-01-003-105-001/248
(SUNALDI) 		3501003000NRG24041220230189542 04/12/2023 DIKSHA 3501003WL023694 DIKSHA 00354 PUNB0640800 3680 3680 Processed 01/02/2024 9909989443 DEEKSHA BHANDARI D/O DHIRENDRA BHANDARI PUNJAB NATIONAL BANK(508568)
259 Naugaon UT-01-003-105-001/255
(SUNALDI) 		3501003000NRG24041220230189564 04/12/2023 BEENA 3501003WL023695 BEENA 00354 PUNB0640800 2530 2530 Processed 01/02/2024 9909989465 BEENA CHAUHAN DO JOGENDRA SINGH PUNJAB NATIONAL BANK(508568)
260 Naugaon UT-01-003-105-001/255
(SUNALDI) 		3501003000NRG24041220230189563 04/12/2023 PRADEEP SINGH 3501003WL023695 PRADEEP SINGH 00354 PUNB0640800 2530 2530 Processed 01/02/2024 9909989263 PRADEEP SINGH SO SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
261 Naugaon UT-01-003-105-001/257
(SUNALDI) 		3501003000NRG24041220230189545 04/12/2023 SUNITA DEVI 3501003WL023694 SUNITA DEVI 00354 PUNB0640800 3680 3680 Processed 01/02/2024 9909989221 MR JAGDEEP SINGH RANA STATE BANK OF INDIA(508548)
262 Naugaon UT-01-003-105-001/267
(SUNALDI) 		3501003000NRG24041220230189565 04/12/2023 Sahina Rawat 3501003WL023695 Sahina Rawat 00354 PUNB0640800 3680 3680 Processed 01/02/2024 9909989421 SAHINA RAWAT HDFC BANK LTD(607152)
263 Naugaon UT-01-003-105-001/268
(SUNALDI) 		3501003000NRG24041220230189567 04/12/2023 KIRAN 3501003WL023695 KIRAN 00354 PUNB0640800 3680 3680 Processed 01/02/2024 9909989477 KIRAN PUNJAB NATIONAL BANK(508568)
264 Naugaon UT-01-003-105-001/34
(SUNALDI) 		3501003000NRG24041220230189591 04/12/2023 VINOD SINGH 3501003WL023697 VINOD SINGH 00354 PUNB0640800 920 920 Processed 01/02/2024 9909989170 VINOD SINGH RANA S/O BUDHI SINGH RANA PUNJAB NATIONAL BANK(508568)
265 Naugaon UT-01-003-105-001/60
(SUNALDI) 		3501003000NRG24041220230189549 04/12/2023 ASHTAM SINGH 3501003WL023694 ASHTAM SINGH 00354 PUNB0640800 3680 3680 Processed 01/02/2024 9909989442 MR ASTAM SINGH STATE BANK OF INDIA(508548)
266 Naugaon UT-01-003-105-001/66
(SUNALDI) 		3501003000NRG24041220230189550 04/12/2023 SAROJNI 3501003WL023694 SAROJNI 00354 PUNB0640800 3680 3680 Processed 01/02/2024 9909989368 SAROJ DEVI WO SARDAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 242880 242880
267 Naugaon UT-01-003-021-001/172
(KOTIYALGAON) 		3501003000NRG24041220230189400 04/12/2023 Gopal Nautiyal 3501003WL023683 Gopal Nautiyal 00415 SBIN0001172 2990 2990 Processed 01/02/2024 9909989307 MR GOPAL NAUTIYAL STATE BANK OF INDIA(508548)
SubTotal 2990 2990
268 Naugaon UT-01-003-001-003/63
(EDAK) 		3501003000NRG24041220230188773 04/12/2023 PINGALA DEVI 3501003WL023620 PINGALA DEVI 00415 SBIN0003290 2530 2530 Processed 01/02/2024 9909989488 MRS PINGLA DEVI STATE BANK OF INDIA(508548)
269 Naugaon UT-01-003-006-001/114
(KANDARI) 		3501003000NRG24041220230189278 04/12/2023 BRIJA 3501003WL023673 BRIJA 00415 SBIN0003290 230 230 Processed 01/02/2024 9909989248 MR BRIJA STATE BANK OF INDIA(508548)
270 Naugaon UT-01-003-006-001/119
(KANDARI) 		3501003000NRG24041220230189279 04/12/2023 RAM LAL 3501003WL023673 RAM LAL 00415 SBIN0003290 230 230 Processed 01/02/2024 9909989252 MR RAM LAL STATE BANK OF INDIA(508548)
271 Naugaon UT-01-003-006-001/62
(KANDARI) 		3501003000NRG24041220230189295 04/12/2023 CHANDRA MOHAN 3501003WL023673 CHANDRA MOHAN 00415 SBIN0003290 230 230 Processed 01/02/2024 9909989194 MR CHANDER MOHAN GAUR STATE BANK OF INDIA(508548)
272 Naugaon UT-01-003-007-002/74
(KALOGI) 		3501003000NRG24041220230189500 04/12/2023 BALDEV SINGH RANA 3501003WL023691 BALDEV SINGH RANA 00415 SBIN0003290 230 230 Processed 01/02/2024 9909989317 BALDEV SINGH RANA UNION BANK OF INDIA(508500)
273 Naugaon UT-01-003-008-001/10
(KANSERU) 		3501003000NRG24041220230188840 04/12/2023 GAUTAM SINGH 3501003WL023627 GAUTAM SINGH 00415 SBIN0003290 2300 2300 Processed 01/02/2024 9909989136 GUTAM SINGH RANA STATE BANK OF INDIA(508548)
274 Naugaon UT-01-003-008-001/14
(KANSERU) 		3501003000NRG24041220230188848 04/12/2023 SOHAN SINGH 3501003WL023627 SOHAN SINGH 00415 SBIN0003290 920 920 Processed 01/02/2024 9909989142 SOHAN SINGH RANA STATE BANK OF INDIA(508548)
275 Naugaon UT-01-003-008-001/16
(KANSERU) 		3501003000NRG24041220230188850 04/12/2023 TREPAN SINGH RANA 3501003WL023627 TREPAN SINGH RANA 00415 SBIN0003290 2530 2530 Processed 01/02/2024 9909989652 MR TREPAN SINGH RANA STATE BANK OF INDIA(508548)
276 Naugaon UT-01-003-008-001/19
(KANSERU) 		3501003000NRG24041220230188852 04/12/2023 RAJENDER SINGH 3501003WL023627 RAJENDER SINGH 00415 SBIN0003290 230 230 Processed 01/02/2024 9909989148 RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
277 Naugaon UT-01-003-008-001/215
(KANSERU) 		3501003000NRG24041220230188854 04/12/2023 DEEPIKA 3501003WL023627 DEEPIKA 00415 SBIN0003290 2990 2990 Processed 01/02/2024 9909989505 MISS DEEPIKA STATE BANK OF INDIA(508548)
278 Naugaon UT-01-003-008-001/68
(KANSERU) 		3501003000NRG24041220230188863 04/12/2023 KHAJAN SINGH 3501003WL023627 KHAJAN SINGH 00415 SBIN0003290 230 230 Processed 01/02/2024 9909989245 MR KHAJAN SINGH RANA STATE BANK OF INDIA(508548)
279 Naugaon UT-01-003-008-001/96
(KANSERU) 		3501003000NRG24041220230188866 04/12/2023 ASHPAL SINGH 3501003WL023627 ASHPAL SINGH 00415 SBIN0003290 2530 2530 Processed 01/02/2024 9909989648 ASPAL SINGH STATE BANK OF INDIA(508548)
280 Naugaon UT-01-003-008-001/97
(KANSERU) 		3501003000NRG24041220230188867 04/12/2023 CHANDRPATI 3501003WL023627 CHANDRPATI 00415 SBIN0003290 230 230 Processed 01/02/2024 9909989137 CHANDRAPATI DEVI W/O ATOL SINGH PUNJAB NATIONAL BANK(508568)
281 Naugaon UT-01-003-022-001/117
(KOTI (THAKRAL)) 		3501003000NRG24041220230189325 04/12/2023 SUNIL 3501003WL023675 SUNIL 00415 SBIN0003290 3450 3450 Processed 01/02/2024 9909989508 SUNILA DEVI WO SHIVLU LAL PUNJAB NATIONAL BANK(508568)
282 Naugaon UT-01-003-022-001/118
(KOTI (THAKRAL)) 		3501003000NRG24041220230189327 04/12/2023 VIJALI DEI 3501003WL023675 VIJALI DEI 00415 SBIN0003290 3450 3450 Processed 01/02/2024 9909989519 MRS VIJALI DEI STATE BANK OF INDIA(508548)
283 Naugaon UT-01-003-022-001/130
(KOTI (THAKRAL)) 		3501003000NRG24041220230189333 04/12/2023 BACHAN DEI 3501003WL023675 BACHAN DEI 00415 SBIN0003290 3450 3450 Processed 01/02/2024 9909989794 MRS BACHANA DEVI STATE BANK OF INDIA(508548)
284 Naugaon UT-01-003-022-001/131
(KOTI (THAKRAL)) 		3501003000NRG24041220230189353 04/12/2023 GANGU LAL 3501003WL023677 GANGU LAL 00415 SBIN0003290 3220 3220 Processed 01/02/2024 9909989234 MR GANGU LAL STATE BANK OF INDIA(508548)
285 Naugaon UT-01-003-022-001/15
(KOTI (THAKRAL)) 		3501003000NRG24041220230189345 04/12/2023 SHOORBEER SINGH 3501003WL023676 SHOORBEER SINGH 00415 SBIN0003290 3450 3450 Processed 01/02/2024 9909989290 SHOORBEER SINGH CHAUHAN S/O BIJENDRA SIN PUNJAB NATIONAL BANK(508568)
286 Naugaon UT-01-003-022-001/156
(KOTI (THAKRAL)) 		3501003000NRG24041220230189336 04/12/2023 NISHA DEI 3501003WL023675 NISHA DEI 00415 SBIN0003290 3450 3450 Processed 01/02/2024 9909989520 MRS NISHA DEI STATE BANK OF INDIA(508548)
287 Naugaon UT-01-003-022-001/159
(KOTI (THAKRAL)) 		3501003000NRG24041220230189347 04/12/2023 KALAM PATTI 3501003WL023676 KALAM PATTI 00415 SBIN0003290 2530 2530 Processed 01/02/2024 9909989177 KALAMPATI W/O RAMESH LAL PUNJAB NATIONAL BANK(508568)
288 Naugaon UT-01-003-022-001/165
(KOTI (THAKRAL)) 		3501003000NRG24041220230189298 04/12/2023 GULABI DEVI 3501003WL023674 GULABI DEVI 00415 SBIN0003290 3450 3450 Processed 01/02/2024 9909989141 MRS GULABI DEVI STATE BANK OF INDIA(508548)
289 Naugaon UT-01-003-022-001/169
(KOTI (THAKRAL)) 		3501003000NRG24041220230189302 04/12/2023 POONAM CHAUHAN 3501003WL023674 POONAM CHAUHAN 00415 SBIN0003290 3450 3450 Processed 01/02/2024 9909989322 MS POONAM POONAM STATE BANK OF INDIA(508548)
290 Naugaon UT-01-003-022-001/171
(KOTI (THAKRAL)) 		3501003000NRG24041220230189094 04/12/2023 UTTAM SINGH 3501003WL023649 UTTAM SINGH 00415 SBIN0003290 2070 2070 Processed 01/02/2024 9909989349 UTTAM SINGH SO GURUDEB SINGH PUNJAB NATIONAL BANK(508568)
291 Naugaon UT-01-003-022-001/174
(KOTI (THAKRAL)) 		3501003000NRG24041220230189095 04/12/2023 PULMA DEVI 3501003WL023649 PULMA DEVI 00415 SBIN0003290 2760 2760 Processed 01/02/2024 9909989168 MRS PULAM DEI STATE BANK OF INDIA(508548)
292 Naugaon UT-01-003-022-001/176
(KOTI (THAKRAL)) 		3501003000NRG24041220230189304 04/12/2023 TOFFI 3501003WL023674 TOFFI 00415 SBIN0003290 3450 3450 Processed 01/02/2024 9909989509 MRS TOFI DEE STATE BANK OF INDIA(508548)
293 Naugaon UT-01-003-022-001/199
(KOTI (THAKRAL)) 		3501003000NRG24041220230189306 04/12/2023 HIPURI DEVI 3501003WL023674 HIPURI DEVI 00415 SBIN0003290 3450 3450 Processed 01/02/2024 9909989342 MRS HEMPURI DEVI STATE BANK OF INDIA(508548)
294 Naugaon UT-01-003-022-001/214
(KOTI (THAKRAL)) 		3501003000NRG24041220230189360 04/12/2023 SAFARI LAL 3501003WL023677 SAFARI LAL 00415 SBIN0003290 3220 3220 Processed 01/02/2024 9909989383 SAFRILALSOHINKULILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
295 Naugaon UT-01-003-022-001/216
(KOTI (THAKRAL)) 		3501003000NRG24041220230189102 04/12/2023 REKHA 3501003WL023649 REKHA 00415 SBIN0003290 2530 2530 Processed 01/02/2024 9909989286 MRS REKHA WO DEEPENDR SINGH STATE BANK OF INDIA(508548)
296 Naugaon UT-01-003-022-001/26
(KOTI (THAKRAL)) 		3501003000NRG24041220230189368 04/12/2023 ALAK NANDA 3501003WL023677 ALAK NANDA 00415 SBIN0003290 3450 3450 Processed 01/02/2024 9909989181 MRS ALAKNANDA STATE BANK OF INDIA(508548)
297 Naugaon UT-01-003-022-001/26
(KOTI (THAKRAL)) 		3501003000NRG24041220230189367 04/12/2023 VARDEV SINGH 3501003WL023677 VARDEV SINGH 00415 SBIN0003290 3450 3450 Processed 01/02/2024 9909989456 MR VARDEV SINGH STATE BANK OF INDIA(508548)
298 Naugaon UT-01-003-022-001/266
(KOTI (THAKRAL)) 		3501003000NRG24041220230189109 04/12/2023 POOJA 3501003WL023649 POOJA 00415 SBIN0003290 2530 2530 Processed 01/02/2024 9909989356 MRS POOJA POOJA STATE BANK OF INDIA(508548)
299 Naugaon UT-01-003-022-001/268
(KOTI (THAKRAL)) 		3501003000NRG24041220230189369 04/12/2023 SONAM CHAUHAN 3501003WL023677 SONAM CHAUHAN 00415 SBIN0003290 3450 3450 Processed 01/02/2024 9909989382 MISS SONAM CHAUHAN STATE BANK OF INDIA(508548)
300 Naugaon UT-01-003-022-001/279
(KOTI (THAKRAL)) 		3501003000NRG24041220230189342 04/12/2023 KULDEEP SINGH RAWAT 3501003WL023675 KULDEEP SINGH RAWAT 00415 SBIN0003290 2530 2530 Processed 01/02/2024 9909989283 KULDEEP SINGH RAWAT PUNJAB & SIND BANK(607087)
301 Naugaon UT-01-003-022-001/294
(KOTI (THAKRAL)) 		3501003000NRG24041220230189113 04/12/2023 Reeta Devi 3501003WL023649 Reeta Devi 00415 SBIN0003290 2530 2530 Processed 01/02/2024 9909989384 MRS REETA STATE BANK OF INDIA(508548)
302 Naugaon UT-01-003-022-001/33
(KOTI (THAKRAL)) 		3501003000NRG24041220230189316 04/12/2023 ASHRAFI 3501003WL023674 ASHRAFI 00415 SBIN0003290 3450 3450 Processed 01/02/2024 9909989135 ASHRAFIDEVISOSALENDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
303 Naugaon UT-01-003-022-001/33
(KOTI (THAKRAL)) 		3501003000NRG24041220230189315 04/12/2023 SHAILENDER SINGH 3501003WL023674 SHAILENDER SINGH 00415 SBIN0003290 3220 3220 Processed 01/02/2024 9909989665 MR SHAILENDER SINGH CHAUHAN STATE BANK OF INDIA(508548)
304 Naugaon UT-01-003-022-001/37
(KOTI (THAKRAL)) 		3501003000NRG24041220230189317 04/12/2023 GYAN SINGH RAWAT 3501003WL023674 GYAN SINGH RAWAT 00415 SBIN0003290 920 920 Processed 01/02/2024 9909989361 MR GYAN SINGH STATE BANK OF INDIA(508548)
305 Naugaon UT-01-003-022-001/54
(KOTI (THAKRAL)) 		3501003000NRG24041220230189373 04/12/2023 JUMAL DEI 3501003WL023677 JUMAL DEI 00415 SBIN0003290 3450 3450 Processed 01/02/2024 9909989507 MRS JUMAL DEI STATE BANK OF INDIA(508548)
306 Naugaon UT-01-003-022-001/55
(KOTI (THAKRAL)) 		3501003000NRG24041220230189374 04/12/2023 JAGDEI 3501003WL023677 JAGDEI 00415 SBIN0003290 3450 3450 Processed 01/02/2024 9909989776 MRS JAGDAI DEVI STATE BANK OF INDIA(508548)
307 Naugaon UT-01-003-022-001/59
(KOTI (THAKRAL)) 		3501003000NRG24041220230189118 04/12/2023 MOHAN SINGH CHAUHAN 3501003WL023649 MOHAN SINGH CHAUHAN 00415 SBIN0003290 2530 2530 Processed 01/02/2024 9909989353 MR MOHAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
308 Naugaon UT-01-003-022-001/60
(KOTI (THAKRAL)) 		3501003000NRG24041220230189321 04/12/2023 RAJENDRA SINGH 3501003WL023674 RAJENDRA SINGH 00415 SBIN0003290 3450 3450 Processed 01/02/2024 9909989140 MR RAJESH SINGH STATE BANK OF INDIA(508548)
309 Naugaon UT-01-003-022-001/68
(KOTI (THAKRAL)) 		3501003000NRG24041220230189119 04/12/2023 SUMITRA 3501003WL023649 SUMITRA 00415 SBIN0003290 2530 2530 Processed 01/02/2024 9909989119 MR SUMEETRA DEVI STATE BANK OF INDIA(508548)
310 Naugaon UT-01-003-023-001/197
(KOTI (BANAL)) 		3501003000NRG24041220230188510 04/12/2023 RACHANA 3501003WL023582 RACHANA 00415 SBIN0003290 2300 2300 Processed 01/02/2024 9909989546 MISS RACHANA XX STATE BANK OF INDIA(508548)
311 Naugaon UT-01-003-023-001/71
(KOTI (BANAL)) 		3501003000NRG24041220230188443 04/12/2023 VIHARI LAL 3501003WL023574 VIHARI LAL 00415 SBIN0003290 2300 2300 Processed 01/02/2024 9909989389 MR BIHARI LAL STATE BANK OF INDIA(508548)
312 Naugaon UT-01-003-038-001/132
(GANGTARI) 		3501003000NRG24041220230189655 04/12/2023 MAMRAJ CHAND 3501003WL023707 MAMRAJ CHAND 00415 SBIN0003290 230 230 Processed 01/02/2024 9909989358 MR MAMRAJ STATE BANK OF INDIA(508548)
313 Naugaon UT-01-003-038-001/149
(GANGTARI) 		3501003000NRG24041220230189656 04/12/2023 LALITA 3501003WL023707 LALITA 00415 SBIN0003290 1840 1840 Processed 01/02/2024 9909989369 MRS LALEETA DEVI STATE BANK OF INDIA(508548)
314 Naugaon UT-01-003-038-001/161
(GANGTARI) 		3501003000NRG24041220230189657 04/12/2023 SHIVA 3501003WL023707 SHIVA 00415 SBIN0003290 1840 1840 Processed 01/02/2024 9909989348 MISS SHIVA DO SHI STATE BANK OF INDIA(508548)
315 Naugaon UT-01-003-039-001/103
(CHAPTADI) 		3501003000NRG24041220230189160 04/12/2023 Kavita 3501003WL023653 Kavita 00415 SBIN0003290 2990 2990 Processed 01/02/2024 9909989525 MRS KAVITA STATE BANK OF INDIA(508548)
316 Naugaon UT-01-003-039-001/13
(CHAPTADI) 		3501003000NRG24041220230189167 04/12/2023 BHAGWATI PRASAD 3501003WL023653 BHAGWATI PRASAD 00415 SBIN0003290 2990 2990 Processed 01/02/2024 9909989178 BHAGWATI PRASAD PUNJAB NATIONAL BANK(508568)
317 Naugaon UT-01-003-046-001/118
(DANDALGAON) 		3501003000NRG24041220230188787 04/12/2023 MAENKA DEVI 3501003WL023622 MAENKA DEVI 00415 SBIN0003290 2990 2990 Processed 01/02/2024 9909989521 MRS MENKA STATE BANK OF INDIA(508548)
318 Naugaon UT-01-003-046-001/181
(DANDALGAON) 		3501003000NRG24041220230188798 04/12/2023 NAVEEN SINGH 3501003WL023622 NAVEEN SINGH 00415 SBIN0003290 2990 2990 Processed 01/02/2024 9909989305 MR NAVEEN SINGH CHAUAHN STATE BANK OF INDIA(508548)
319 Naugaon UT-01-003-046-001/184
(DANDALGAON) 		3501003000NRG24041220230188799 04/12/2023 BANDANA 3501003WL023622 BANDANA 00415 SBIN0003290 2760 2760 Processed 01/02/2024 9909989355 MISS VANDANA STATE BANK OF INDIA(508548)
320 Naugaon UT-01-003-046-001/55
(DANDALGAON) 		3501003000NRG24041220230188806 04/12/2023 SUNITA 3501003WL023622 SUNITA 00415 SBIN0003290 2990 2990 Processed 01/02/2024 9909989513 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
321 Naugaon UT-01-003-046-001/61
(DANDALGAON) 		3501003000NRG24041220230188808 04/12/2023 GUMANU 3501003WL023622 GUMANU 00415 SBIN0003290 2990 2990 Processed 01/02/2024 9909989653 GUMANU STATE BANK OF INDIA(508548)
322 Naugaon UT-01-003-046-001/73
(DANDALGAON) 		3501003000NRG24041220230188811 04/12/2023 DARSHANI DEVI 3501003WL023622 DARSHANI DEVI 00415 SBIN0003290 2990 2990 Processed 01/02/2024 9909989244 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
323 Naugaon UT-01-003-046-001/75
(DANDALGAON) 		3501003000NRG24041220230188812 04/12/2023 VIMALA 3501003WL023622 VIMALA 00415 SBIN0003290 2990 2990 Processed 01/02/2024 9909989246 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
324 Naugaon UT-01-003-046-001/89
(DANDALGAON) 		3501003000NRG24041220230188816 04/12/2023 RAJKUMARI 3501003WL023622 RAJKUMARI 00415 SBIN0003290 2990 2990 Processed 01/02/2024 9909989301 RAJ KUMARI W/O SAHIBU LAL UNION BANK OF INDIA(508500)
325 Naugaon UT-01-003-048-001/5
(DANDAGAON) 		3501003000NRG24041220230189203 04/12/2023 SURESH 3501003WL023656 SURESH 00415 SBIN0003290 3450 3450 Processed 01/02/2024 9909989650 MR SURESH SHAH STATE BANK OF INDIA(508548)
326 Naugaon UT-01-003-073-001/262
(PAUNTI) 		3501003000NRG24041220230189646 04/12/2023 KAUSHILA 3501003WL023705 KAUSHILA 00415 SBIN0003290 3450 3450 Processed 01/02/2024 9909989306 MRS KAUSHLYA WO NARENDRA SINGH STATE BANK OF INDIA(508548)
327 Naugaon UT-01-003-073-001/287
(PAUNTI) 		3501003000NRG24041220230189508 04/12/2023 ASHA 3501003WL023692 ASHA 00415 SBIN0003290 3680 3680 Processed 01/02/2024 9909989742 MRS ASHA DEVI STATE BANK OF INDIA(508548)
328 Naugaon UT-01-003-073-001/287
(PAUNTI) 		3501003000NRG24041220230189507 04/12/2023 SUNIL 3501003WL023692 SUNIL 00415 SBIN0003290 3680 3680 Processed 01/02/2024 9909989638 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
329 Naugaon UT-01-003-073-001/316
(PAUNTI) 		3501003000NRG24041220230189651 04/12/2023 ALENDRA 3501003WL023706 ALENDRA 00415 SBIN0003290 3680 3680 Processed 01/02/2024 9909989241 MR ALENDER SINGH STATE BANK OF INDIA(508548)
330 Naugaon UT-01-003-073-001/493
(PAUNTI) 		3501003000NRG24041220230189650 04/12/2023 RAJAN DAS 3501003WL023705 RAJAN DAS 00415 SBIN0003290 3450 3450 Processed 01/02/2024 9909989145 MR RANJAN DASS STATE BANK OF INDIA(508548)
331 Naugaon UT-01-003-074-001/107
(FARI) 		3501003000NRG24041220230188877 04/12/2023 NITENDRI 3501003WL023629 NITENDRI 00415 SBIN0003290 2760 2760 Processed 01/02/2024 9909989586 MS NITENDRI ASWAL STATE BANK OF INDIA(508548)
332 Naugaon UT-01-003-074-001/20
(FARI) 		3501003000NRG24041220230188879 04/12/2023 UPENDRA SINGH 3501003WL023629 UPENDRA SINGH 00415 SBIN0003290 2760 2760 Processed 01/02/2024 9909989649 UPANDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
333 Naugaon UT-01-003-074-001/39
(FARI) 		3501003000NRG24041220230188880 04/12/2023 KAUR DEI 3501003WL023629 KAUR DEI 00415 SBIN0003290 2760 2760 Processed 01/02/2024 9909989228 MRS KAUR DEI STATE BANK OF INDIA(508548)
334 Naugaon UT-01-003-074-001/78
(FARI) 		3501003000NRG24041220230188881 04/12/2023 SANJAY 3501003WL023629 SANJAY 00415 SBIN0003290 2760 2760 Processed 01/02/2024 9909989774 MR SANJAY SINGH STATE BANK OF INDIA(508548)
335 Naugaon UT-01-003-080-001/132
(BASRALI) 		3501003000NRG24041220230189150 04/12/2023 Shailendra Singh Rawat 3501003WL023652 Shailendra Singh Rawat 00415 SBIN0003290 2990 2990 Processed 01/02/2024 9909989580 SHAILENDRA SINGH S/O SH SOVENDRA SINGH PUNJAB NATIONAL BANK(508568)
336 Naugaon UT-01-003-080-001/39
(BASRALI) 		3501003000NRG24041220230189152 04/12/2023 AGAM DEI 3501003WL023652 AGAM DEI 00415 SBIN0003290 1610 1610 Processed 01/02/2024 9909989595 MRS AAGAM DEI STATE BANK OF INDIA(508548)
337 Naugaon UT-01-003-080-001/97
(BASRALI) 		3501003000NRG24041220230189157 04/12/2023 PAWANA 3501003WL023652 PAWANA 00415 SBIN0003290 2990 2990 Processed 01/02/2024 9909989239 MRS PAWANA DEVI STATE BANK OF INDIA(508548)
338 Naugaon UT-01-003-092-001/100
(MOLDA ) 		3501003000NRG24041220230189438 04/12/2023 BIJALI 3501003WL023688 BIJALI 00415 SBIN0003290 2760 2760 Processed 01/02/2024 9909989297 BIJLI DEVI WO JAYVEER PUNJAB NATIONAL BANK(508568)
339 Naugaon UT-01-003-092-001/109
(MOLDA ) 		3501003000NRG24041220230189429 04/12/2023 AMRA DEVI 3501003WL023686 AMRA DEVI 00415 SBIN0003290 2760 2760 Processed 01/02/2024 9909989235 MRS AMRA DEVI STATE BANK OF INDIA(508548)
340 Naugaon UT-01-003-092-001/109
(MOLDA ) 		3501003000NRG24041220230189428 04/12/2023 PYAR DAS 3501003WL023686 PYAR DAS 00415 SBIN0003290 920 920 Processed 01/02/2024 9909989637 PYARE DAS UNION BANK OF INDIA(508500)
341 Naugaon UT-01-003-092-001/119
(MOLDA ) 		3501003000NRG24041220230189450 04/12/2023 BADARU LAL 3501003WL023690 BADARU LAL 00415 SBIN0003290 2530 2530 Processed 01/02/2024 9909989510 MR BHADURU LAL STATE BANK OF INDIA(508548)
342 Naugaon UT-01-003-092-001/12
(MOLDA ) 		3501003000NRG24041220230189418 04/12/2023 SUNITA 3501003WL023685 SUNITA 00415 SBIN0003290 2530 2530 Processed 01/02/2024 9909989636 MRS SUNITA BAHUGUNA STATE BANK OF INDIA(508548)
343 Naugaon UT-01-003-092-001/171
(MOLDA ) 		3501003000NRG24041220230189419 04/12/2023 SUNITA 3501003WL023685 SUNITA 00415 SBIN0003290 460 460 Processed 01/02/2024 9909989298 SUNITA DEVI UNION BANK OF INDIA(508500)
344 Naugaon UT-01-003-092-001/25
(MOLDA ) 		3501003000NRG24041220230189424 04/12/2023 KUSUM LATA 3501003WL023685 KUSUM LATA 00415 SBIN0003290 2760 2760 Processed 01/02/2024 9909989363 MRS KUSUMLATA BAHUGUNA STATE BANK OF INDIA(508548)
345 Naugaon UT-01-003-092-001/57
(MOLDA ) 		3501003000NRG24041220230189452 04/12/2023 JAYENDER SINGH 3501003WL023690 JAYENDER SINGH 00415 SBIN0003290 2760 2760 Processed 01/02/2024 9909989201 MR JAYENDRA SINGH STATE BANK OF INDIA(508548)
346 Naugaon UT-01-003-105-001/10
(SUNALDI) 		3501003000NRG24041220230189528 04/12/2023 RAM PYARI 3501003WL023694 RAM PYARI 00415 SBIN0003290 3220 3220 Processed 01/02/2024 9909989243 RAM PYARI WO PYAR DAS UNION BANK OF INDIA(508500)
347 Naugaon UT-01-003-105-001/123
(SUNALDI) 		3501003000NRG24041220230189577 04/12/2023 JASODA 3501003WL023697 JASODA 00415 SBIN0003290 3220 3220 Processed 01/02/2024 9909989143 YASHODA DEVI WO CHATAR SINGH UNION BANK OF INDIA(508500)
348 Naugaon UT-01-003-105-001/127
(SUNALDI) 		3501003000NRG24041220230189530 04/12/2023 NATTHI SINGH 3501003WL023694 NATTHI SINGH 00415 SBIN0003290 690 690 Processed 01/02/2024 9909989236 MR NATTHI SINGH STATE BANK OF INDIA(508548)
349 Naugaon UT-01-003-105-001/146
(SUNALDI) 		3501003000NRG24041220230189558 04/12/2023 VIJMA 3501003WL023695 VIJMA 00415 SBIN0003290 3680 3680 Processed 01/02/2024 9909989233 MRS BIJMA DEVI STATE BANK OF INDIA(508548)
350 Naugaon UT-01-003-105-001/149
(SUNALDI) 		3501003000NRG24041220230189534 04/12/2023 BHAG DEI 3501003WL023694 BHAG DEI 00415 SBIN0003290 3680 3680 Processed 01/02/2024 9909989139 MRS BHAG DEI STATE BANK OF INDIA(508548)
351 Naugaon UT-01-003-105-001/149
(SUNALDI) 		3501003000NRG24041220230189533 04/12/2023 CHATAR SINGH 3501003WL023694 CHATAR SINGH 00415 SBIN0003290 3680 3680 Processed 01/02/2024 9909989138 CHATAR SINGH SO INDRA SINGH UNION BANK OF INDIA(508500)
352 Naugaon UT-01-003-105-001/202
(SUNALDI) 		3501003000NRG24041220230189536 04/12/2023 SHARMILA 3501003WL023694 SHARMILA 00415 SBIN0003290 1610 1610 Processed 01/02/2024 9909989144 JITENDER ASWAL STATE BANK OF INDIA(508548)
353 Naugaon UT-01-003-105-001/227
(SUNALDI) 		3501003000NRG24041220230189537 04/12/2023 HUKAM DEI 3501003WL023694 HUKAM DEI 00415 SBIN0003290 3680 3680 Processed 01/02/2024 9909989147 MRS HUKAM DEVI STATE BANK OF INDIA(508548)
354 Naugaon UT-01-003-105-001/228
(SUNALDI) 		3501003000NRG24041220230189538 04/12/2023 SAWTNTRA DEVI 3501003WL023694 SAWTNTRA DEVI 00415 SBIN0003290 3680 3680 Processed 01/02/2024 9909989440 MRS SVATANTRATA DEVI STATE BANK OF INDIA(508548)
355 Naugaon UT-01-003-105-001/249
(SUNALDI) 		3501003000NRG24041220230189543 04/12/2023 KULDEEP SINGH 3501003WL023694 KULDEEP SINGH 00415 SBIN0003290 3680 3680 Processed 01/02/2024 9909989284 MR KULDEEP SINGH RANA STATE BANK OF INDIA(508548)
356 Naugaon UT-01-003-105-001/249
(SUNALDI) 		3501003000NRG24041220230189544 04/12/2023 SUCHITA 3501003WL023694 SUCHITA 00415 SBIN0003290 3680 3680 Processed 01/02/2024 9909989441 MRS SUCHITA RAWAT STATE BANK OF INDIA(508548)
357 Naugaon UT-01-003-105-001/265
(SUNALDI) 		3501003000NRG24041220230189606 04/12/2023 AASHAMABALA 3501003WL023698 AASHAMABALA 00415 SBIN0003290 1610 1610 Processed 01/02/2024 9909989336 MISS ASAMBALA STATE BANK OF INDIA(508548)
358 Naugaon UT-01-003-105-001/266
(SUNALDI) 		3501003000NRG24041220230189589 04/12/2023 Sachina 3501003WL023697 Sachina 00415 SBIN0003290 3680 3680 Processed 01/02/2024 9909989373 SACHINA RAWAT D/O JAGENDRA SINGH RAWAT PUNJAB NATIONAL BANK(508568)
359 Naugaon UT-01-003-105-001/50
(SUNALDI) 		3501003000NRG24041220230189546 04/12/2023 CHATAR SINGH 3501003WL023694 CHATAR SINGH 00415 SBIN0003290 3680 3680 Processed 01/02/2024 9909989302 CHATTER SINGH S/O KARAM CHAND UCO BANK(607066)
360 Naugaon UT-01-003-105-001/54
(SUNALDI) 		3501003000NRG24041220230189570 04/12/2023 PRAHALAD 3501003WL023695 PRAHALAD 00415 SBIN0003290 230 230 Processed 01/02/2024 9909989146 MR PRHALAD SINGH RANA STATE BANK OF INDIA(508548)
361 Naugaon UT-01-003-105-001/65
(SUNALDI) 		3501003000NRG24041220230189607 04/12/2023 AMBIKA RANA 3501003WL023698 AMBIKA RANA 00415 SBIN0003290 3680 3680 Processed 01/02/2024 9909989176 MRS AMBIKA RANA STATE BANK OF INDIA(508548)
362 Naugaon UT-01-003-112-001/127
(BARKOT (PAULGAON)) 		3501003000NRG24041220230188779 04/12/2023 MAMLESH 3501003WL023621 MAMLESH 00415 SBIN0003290 2760 2760 Processed 01/02/2024 9909989617 MAMLESH SO LAKHI RAM UNION BANK OF INDIA(508500)
363 Naugaon UT-01-003-112-001/140
(BARKOT (PAULGAON)) 		3501003000NRG24041220230188780 04/12/2023 POONAM 3501003WL023621 POONAM 00415 SBIN0003290 2760 2760 Processed 01/02/2024 9909989651 Mrs. POONAM BHATT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 252310 252310
364 Naugaon UT-01-003-023-001/97
(KOTI (BANAL)) 		3501003000NRG24041220230188512 04/12/2023 JAYSHILA 3501003WL023582 JAYSHILA 00415 SBIN0003293 2070 2070 Processed 01/02/2024 9909989621 JAI SHEELA RAWAT W/O NEELA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
365 Naugaon UT-01-003-007-001/16
(KALOGI) 		3501003000NRG24041220230189257 04/12/2023 MOHAN LAL 3501003WL023671 MOHAN LAL 00415 SBIN0003567 2990 2990 Processed 01/02/2024 9909989503 Mr. MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
366 Naugaon UT-01-003-007-001/162
(KALOGI) 		3501003000NRG24041220230189259 04/12/2023 HARI MOHAN 3501003WL023671 HARI MOHAN 00415 SBIN0003567 2990 2990 Processed 01/02/2024 9909989506 MR HARIMOHAN SINGH 7351086141 STATE BANK OF INDIA(508548)
367 Naugaon UT-01-003-007-001/162
(KALOGI) 		3501003000NRG24041220230189260 04/12/2023 RAJ KUMARI 3501003WL023671 RAJ KUMARI 00415 SBIN0003567 2990 2990 Processed 01/02/2024 9909989277 MRS RAJKUMARI RAJKUMARI STATE BANK OF INDIA(508548)
368 Naugaon UT-01-003-007-001/164
(KALOGI) 		3501003000NRG24041220230189261 04/12/2023 SEETA 3501003WL023671 SEETA 00415 SBIN0003567 2990 2990 Processed 01/02/2024 9909989489 Ms. Seeta Devi UTTARAKHAND GRAMIN BANK(607197)
369 Naugaon UT-01-003-007-001/194
(KALOGI) 		3501003000NRG24041220230189264 04/12/2023 AKBAR SINGH 3501003WL023671 AKBAR SINGH 00415 SBIN0003567 2990 2990 Processed 01/02/2024 9909989296 MR AKBAR SINGH STATE BANK OF INDIA(508548)
370 Naugaon UT-01-003-007-001/68
(KALOGI) 		3501003000NRG24041220230189266 04/12/2023 HUKAM SINGH 3501003WL023671 HUKAM SINGH 00415 SBIN0003567 2990 2990 Processed 01/02/2024 9909989360 Mr. HUKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
371 Naugaon UT-01-003-007-001/8
(KALOGI) 		3501003000NRG24041220230189269 04/12/2023 SOBANI DEVI 3501003WL023671 SOBANI DEVI 00415 SBIN0003567 2990 2990 Processed 01/02/2024 9909989512 MRS SOVAN DEVI STATE BANK OF INDIA(508548)
372 Naugaon UT-01-003-007-001/9
(KALOGI) 		3501003000NRG24041220230189270 04/12/2023 BARFIYA LAL 3501003WL023671 BARFIYA LAL 00415 SBIN0003567 2990 2990 Processed 01/02/2024 9909989504 MR BARFIYA LAL 9639808934 STATE BANK OF INDIA(508548)
373 Naugaon UT-01-003-007-002/20
(KALOGI) 		3501003000NRG24041220230189466 04/12/2023 SUSHILA DEVI 3501003WL023691 SUSHILA DEVI 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9909989427 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
374 Naugaon UT-01-003-007-002/24
(KALOGI) 		3501003000NRG24041220230189469 04/12/2023 PREM SINGH 3501003WL023691 PREM SINGH 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9909989522 MR PREM SINGH STATE BANK OF INDIA(508548)
375 Naugaon UT-01-003-007-002/28
(KALOGI) 		3501003000NRG24041220230189472 04/12/2023 AJAY RANA 3501003WL023691 AJAY RANA 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9909989426 MR AJAY RANA STATE BANK OF INDIA(508548)
376 Naugaon UT-01-003-007-002/53
(KALOGI) 		3501003000NRG24041220230189482 04/12/2023 BIJENDRA SINGH 3501003WL023691 BIJENDRA SINGH 00415 SBIN0003567 460 460 Processed 01/02/2024 9909989377 MR BIJENDER SINGH STATE BANK OF INDIA(508548)
377 Naugaon UT-01-003-007-002/71
(KALOGI) 		3501003000NRG24041220230189497 04/12/2023 RAMESH SINGH 3501003WL023691 RAMESH SINGH 00415 SBIN0003567 230 230 Processed 01/02/2024 9909989318 MR RAMESH RANA STATE BANK OF INDIA(508548)
378 Naugaon UT-01-003-007-002/72
(KALOGI) 		3501003000NRG24041220230189498 04/12/2023 PRAVEEN 3501003WL023691 PRAVEEN 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9909989357 Mr. PRAVEEN SINGH RANA INDIAN BANK(607105)
379 Naugaon UT-01-003-007-002/76
(KALOGI) 		3501003000NRG24041220230189501 04/12/2023 REKHA 3501003WL023691 REKHA 00415 SBIN0003567 2530 2530 Processed 01/02/2024 9909989354 MISS REKHA STATE BANK OF INDIA(508548)
380 Naugaon UT-01-003-021-001/101
(KOTIYALGAON) 		3501003000NRG24041220230189406 04/12/2023 RAMPATI 3501003WL023684 RAMPATI 00415 SBIN0003567 2990 2990 Processed 01/02/2024 9909989585 MRS RAMPATTI STATE BANK OF INDIA(508548)
381 Naugaon UT-01-003-021-001/121
(KOTIYALGAON) 		3501003000NRG24041220230189408 04/12/2023 LUXMI DEVI 3501003WL023684 LUXMI DEVI 00415 SBIN0003567 2990 2990 Processed 01/02/2024 9909989620 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
382 Naugaon UT-01-003-021-001/122
(KOTIYALGAON) 		3501003000NRG24041220230189409 04/12/2023 manorama 3501003WL023684 manorama 00415 SBIN0003567 690 690 Processed 01/02/2024 9909989115 MANORAMANAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
383 Naugaon UT-01-003-021-001/128
(KOTIYALGAON) 		3501003000NRG24041220230189395 04/12/2023 JAGDESH 3501003WL023682 JAGDESH 00415 SBIN0003567 1610 1610 Processed 01/02/2024 9909989626 MR JAGDISH PRASAD STATE BANK OF INDIA(508548)
384 Naugaon UT-01-003-021-001/29
(KOTIYALGAON) 		3501003000NRG24041220230189403 04/12/2023 Madhu Bala 3501003WL023683 Madhu Bala 00415 SBIN0003567 2990 2990 Processed 01/02/2024 9909989346 MRS MADHU BALA STATE BANK OF INDIA(508548)
385 Naugaon UT-01-003-021-001/29
(KOTIYALGAON) 		3501003000NRG24041220230189402 04/12/2023 SATEYSWAERI 3501003WL023683 SATEYSWAERI 00415 SBIN0003567 2990 2990 Processed 01/02/2024 9909989634 MRS SATYASHWARI NAUTIYAL STATE BANK OF INDIA(508548)
386 Naugaon UT-01-003-021-001/5
(KOTIYALGAON) 		3501003000NRG24041220230189392 04/12/2023 PINGALA DEVI 3501003WL023681 PINGALA DEVI 00415 SBIN0003567 2760 2760 Rejected 01/02/2024 9909989179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 Naugaon UT-01-003-021-001/56
(KOTIYALGAON) 		3501003000NRG24041220230189414 04/12/2023 HEMVANTI 3501003WL023684 HEMVANTI 00415 SBIN0003567 2990 2990 Processed 01/02/2024 9909989517 MRS HEMWANTI STATE BANK OF INDIA(508548)
388 Naugaon UT-01-003-021-001/64
(KOTIYALGAON) 		3501003000NRG24041220230189397 04/12/2023 BIRENDRA DEVI 3501003WL023682 BIRENDRA DEVI 00415 SBIN0003567 460 460 Processed 01/02/2024 9909989514 MRS VRINDA DEVI STATE BANK OF INDIA(508548)
389 Naugaon UT-01-003-021-001/81
(KOTIYALGAON) 		3501003000NRG24041220230189399 04/12/2023 RAJESH 3501003WL023682 RAJESH 00415 SBIN0003567 230 230 Processed 01/02/2024 9909989344 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
390 Naugaon UT-01-003-042-001/101
(JARDA) 		3501003000NRG24041220230188953 04/12/2023 PRAMILA 3501003WL023635 PRAMILA 00415 SBIN0003567 1840 1840 Processed 01/02/2024 9909989289 PRAMILADEVIWOMANMOHANSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
391 Naugaon UT-01-003-042-001/141
(JARDA) 		3501003000NRG24041220230189245 04/12/2023 SEEMA 3501003WL023668 SEEMA 00415 SBIN0003567 230 230 Processed 01/02/2024 9909989479 MR SEEMA STATE BANK OF INDIA(508548)
392 Naugaon UT-01-003-042-001/173
(JARDA) 		3501003000NRG24041220230189032 04/12/2023 PRATAP SINGH 3501003WL023642 PRATAP SINGH 00415 SBIN0003567 2990 2990 Processed 01/02/2024 9909989350 Mr. PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
393 Naugaon UT-01-003-042-001/177
(JARDA) 		3501003000NRG24041220230189246 04/12/2023 PRITAM SINGH 3501003WL023668 PRITAM SINGH 00415 SBIN0003567 230 230 Processed 01/02/2024 9909989374 MR PRITAM SINGH STATE BANK OF INDIA(508548)
394 Naugaon UT-01-003-042-001/187
(JARDA) 		3501003000NRG24041220230189034 04/12/2023 SANDEEP SINGH 3501003WL023642 SANDEEP SINGH 00415 SBIN0003567 2990 2990 Processed 01/02/2024 9909989428 Mr. SANDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
395 Naugaon UT-01-003-042-001/5
(JARDA) 		3501003000NRG24041220230189036 04/12/2023 BIJENDRA SINGH 3501003WL023642 BIJENDRA SINGH 00415 SBIN0003567 2990 2990 Processed 01/02/2024 9909989487 BIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
396 Naugaon UT-01-003-043-001/24
(JANDANU) 		3501003000NRG24041220230188933 04/12/2023 GABAR SINGH PANWAR 3501003WL023634 GABAR SINGH PANWAR 00415 SBIN0003567 1380 1380 Processed 01/02/2024 9909989180 MR GABBAR SINGH STATE BANK OF INDIA(508548)
397 Naugaon UT-01-003-046-001/159
(DANDALGAON) 		3501003000NRG24041220230188793 04/12/2023 MONIKA 3501003WL023622 MONIKA 00415 SBIN0003567 920 920 Processed 01/02/2024 9909989216 MISS MONIKA STATE BANK OF INDIA(508548)
398 Naugaon UT-01-003-050-001/53
(TINYA) 		3501003000NRG24041220230188558 04/12/2023 GOPESHWOR PRASAD 3501003WL023599 GOPESHWOR PRASAD 00415 SBIN0003567 2300 2300 Processed 01/02/2024 9909989619 MR GOPESHWOR PRASAD STATE BANK OF INDIA(508548)
399 Naugaon UT-01-003-050-001/59
(TINYA) 		3501003000NRG24041220230188561 04/12/2023 PURNI DEVI 3501003WL023599 PURNI DEVI 00415 SBIN0003567 460 460 Processed 01/02/2024 9909989183 MR SHANTI PRASAD STATE BANK OF INDIA(508548)
400 Naugaon UT-01-003-050-001/59
(TINYA) 		3501003000NRG24041220230188560 04/12/2023 SHANTI 3501003WL023599 SHANTI 00415 SBIN0003567 230 230 Rejected 01/02/2024 9909989182 Aadhaar Number not Mapped to Account Number
401 Naugaon UT-01-003-056-001/166
(DARSAUN) 		3501003000NRG24041220230189206 04/12/2023 ARTI 3501003WL023657 ARTI 00415 SBIN0003567 2990 2990 Processed 01/02/2024 9909989347 Mrs. ARTI . UTTARAKHAND GRAMIN BANK(607197)
402 Naugaon UT-01-003-056-001/166
(DARSAUN) 		3501003000NRG24041220230189205 04/12/2023 ARVIND THAPLIYAL 3501003WL023657 ARVIND THAPLIYAL 00415 SBIN0003567 2990 2990 Processed 01/02/2024 9909989538 MR ARVIND THAPLIYAL STATE BANK OF INDIA(508548)
403 Naugaon UT-01-003-056-001/173
(DARSAUN) 		3501003000NRG24041220230188884 04/12/2023 BHAGWATI PRASAD 3501003WL023630 BHAGWATI PRASAD 00415 SBIN0003567 3220 3220 Processed 01/02/2024 9909989419 Mr. BHAGVATI . PRASAD UTTARAKHAND GRAMIN BANK(607197)
404 Naugaon UT-01-003-056-001/7
(DARSAUN) 		3501003000NRG24041220230188890 04/12/2023 SARITA 3501003WL023630 SARITA 00415 SBIN0003567 1610 1610 Processed 01/02/2024 9909989458 MRS SARITA STATE BANK OF INDIA(508548)
405 Naugaon UT-01-003-065-001/146
(NARYUNKA) 		3501003000NRG24041220230188347 04/12/2023 SANJAY THAPLIYAL 3501003WL023561 SANJAY THAPLIYAL 00415 SBIN0003567 3450 3450 Processed 01/02/2024 9909989627 MR SANJAY RAMKRISHAN THAPLIYAL STATE BANK OF INDIA(508548)
406 Naugaon UT-01-003-065-002/141
(NARYUNKA) 		3501003000NRG24041220230188355 04/12/2023 Kussum 3501003WL023561 Kussum 00415 SBIN0003567 1150 1150 Processed 01/02/2024 9909989264 MISS KUSHUM NAUTIYAL STATE BANK OF INDIA(508548)
407 Naugaon UT-01-003-065-002/53
(NARYUNKA) 		3501003000NRG24041220230188357 04/12/2023 SANGEETA DEVI 3501003WL023561 SANGEETA DEVI 00415 SBIN0003567 3450 3450 Processed 01/02/2024 9909989797 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
408 Naugaon UT-01-003-073-001/617
(PAUNTI) 		3501003000NRG24041220230189509 04/12/2023 VARSHA DEVI 3501003WL023692 VARSHA DEVI 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9909989332 MISS VARSHA STATE BANK OF INDIA(508548)
409 Naugaon UT-01-003-082-001/110
(BINGSI) 		3501003000NRG24041220230189224 04/12/2023 JAGMOHAN SINGH 3501003WL023660 JAGMOHAN SINGH 00415 SBIN0003567 2760 2760 Processed 01/02/2024 9909989494 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
410 Naugaon UT-01-003-082-001/125
(BINGSI) 		3501003000NRG24041220230189236 04/12/2023 KHAJANI DEVI 3501003WL023666 KHAJANI DEVI 00415 SBIN0003567 3450 3450 Processed 01/02/2024 9909989313 MRS KHAJANI DEVI STATE BANK OF INDIA(508548)
411 Naugaon UT-01-003-082-001/129
(BINGSI) 		3501003000NRG24041220230189234 04/12/2023 RAM PYARI 3501003WL023665 RAM PYARI 00415 SBIN0003567 3450 3450 Processed 01/02/2024 9909989341 MRS RAM PYARI STATE BANK OF INDIA(508548)
412 Naugaon UT-01-003-082-001/154
(BINGSI) 		3501003000NRG24041220230189226 04/12/2023 VIPIN SINGH 3501003WL023660 VIPIN SINGH 00415 SBIN0003567 2760 2760 Processed 01/02/2024 9909989213 MR VIPIN SINGH STATE BANK OF INDIA(508548)
413 Naugaon UT-01-003-082-001/5
(BINGSI) 		3501003000NRG24041220230189231 04/12/2023 SABYA LAL 3501003WL023663 SABYA LAL 00415 SBIN0003567 2990 2990 Processed 01/02/2024 9909989300 MR SABYA LAL STATE BANK OF INDIA(508548)
414 Naugaon UT-01-003-082-001/90
(BINGSI) 		3501003000NRG24041220230189228 04/12/2023 SUNIL 3501003WL023660 SUNIL 00415 SBIN0003567 2760 2760 Processed 01/02/2024 9909989495 MR SHRI SUNIL STATE BANK OF INDIA(508548)
415 Naugaon UT-01-003-103-001/113
(SINGUNI) 		3501003000NRG24041220230189514 04/12/2023 USHA NEGI 3501003WL023693 USHA NEGI 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9909989345 Mrs. USHA . UTTARAKHAND GRAMIN BANK(607197)
416 Naugaon UT-01-003-103-002/45
(SINGUNI) 		3501003000NRG24041220230188905 04/12/2023 CHANDRA DEVI 3501003WL023632 CHANDRA DEVI 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9909989647 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
417 Naugaon UT-01-003-103-002/47
(SINGUNI) 		3501003000NRG24041220230188908 04/12/2023 NAVEEN SINGH 3501003WL023632 NAVEEN SINGH 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9909989294 NAVEEN SINGH S/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
418 Naugaon UT-01-003-103-002/53
(SINGUNI) 		3501003000NRG24041220230188912 04/12/2023 LALITA 3501003WL023632 LALITA 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9909989240 MRS LALITA STATE BANK OF INDIA(508548)
419 Naugaon UT-01-003-105-001/215
(SUNALDI) 		3501003000NRG24041220230189584 04/12/2023 REENA 3501003WL023697 REENA 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9909989623 MISS REENA RAWAT STATE BANK OF INDIA(508548)
420 Naugaon UT-01-003-106-001/142
(SUNARA) 		3501003000NRG24041220230189194 04/12/2023 REENA 3501003WL023655 REENA 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9909989524 MS REENA RANA STATE BANK OF INDIA(508548)
421 Naugaon UT-01-003-106-001/150
(SUNARA) 		3501003000NRG24041220230189184 04/12/2023 MAMTA 3501003WL023654 MAMTA 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9909989579 MRS MAMTA RANA STATE BANK OF INDIA(508548)
422 Naugaon UT-01-003-106-001/160
(SUNARA) 		3501003000NRG24041220230189197 04/12/2023 VANDANA RAWAT 3501003WL023655 VANDANA RAWAT 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9909989287 MS VANDANA RAWAT STATE BANK OF INDIA(508548)
423 Naugaon UT-01-003-106-001/164
(SUNARA) 		3501003000NRG24041220230189199 04/12/2023 KIRAN 3501003WL023655 KIRAN 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9909989431 MRS KIRAN STATE BANK OF INDIA(508548)
424 Naugaon UT-01-003-106-001/177
(SUNARA) 		3501003000NRG24041220230189189 04/12/2023 SURESH CHAND RAWAT 3501003WL023654 SURESH CHAND RAWAT 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9909989184 MR SURESH CHANDRA RAWAT STATE BANK OF INDIA(508548)
425 Naugaon UT-01-003-106-001/183
(SUNARA) 		3501003000NRG24041220230189201 04/12/2023 Monika 3501003WL023655 Monika 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9909989303 MISS MONIKA STATE BANK OF INDIA(508548)
426 Naugaon UT-01-003-106-001/28
(SUNARA) 		3501003000NRG24041220230189193 04/12/2023 PURNI DEVI 3501003WL023654 PURNI DEVI 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9909989625 MRS POORNI DEVI STATE BANK OF INDIA(508548)
SubTotal 163990 163990
427 Naugaon UT-01-003-006-001/113
(KANDARI) 		3501003000NRG24041220230189277 04/12/2023 SHISHPAL 3501003WL023673 SHISHPAL 00415 SBIN0006805 230 230 Processed 01/02/2024 9909989291 MR SHISHPAL STATE BANK OF INDIA(508548)
428 Naugaon UT-01-003-006-001/121
(KANDARI) 		3501003000NRG24041220230189280 04/12/2023 PARMA 3501003WL023673 PARMA 00415 SBIN0006805 230 230 Processed 01/02/2024 9909989254 MR PARMA STATE BANK OF INDIA(508548)
429 Naugaon UT-01-003-006-001/134
(KANDARI) 		3501003000NRG24041220230189282 04/12/2023 HUKAM DAS 3501003WL023673 HUKAM DAS 00415 SBIN0006805 230 230 Processed 01/02/2024 9909989293 MR HUKAM DAS STATE BANK OF INDIA(508548)
430 Naugaon UT-01-003-006-001/136
(KANDARI) 		3501003000NRG24041220230188868 04/12/2023 RAJEEV 3501003WL023628 RAJEEV 00415 SBIN0006805 920 920 Processed 01/02/2024 9909989630 MR RAJIV STATE BANK OF INDIA(508548)
431 Naugaon UT-01-003-006-001/139
(KANDARI) 		3501003000NRG24041220230188869 04/12/2023 RAJEEV GAUR 3501003WL023628 RAJEEV GAUR 00415 SBIN0006805 230 230 Processed 01/02/2024 9909989157 RAJEEV GAUR INDIA POST PAYMENTS BANK LIMITED(508528)
432 Naugaon UT-01-003-006-001/21
(KANDARI) 		3501003000NRG24041220230189283 04/12/2023 GURU PRASAD 3501003WL023673 GURU PRASAD 00415 SBIN0006805 230 230 Processed 01/02/2024 9909989249 GURUPRASADGAURSORUPRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
433 Naugaon UT-01-003-006-001/25
(KANDARI) 		3501003000NRG24041220230189285 04/12/2023 KAMAL NAYAN 3501003WL023673 KAMAL NAYAN 00415 SBIN0006805 230 230 Processed 01/02/2024 9909989195 MR KAMAL NAYAN GAUR STATE BANK OF INDIA(508548)
434 Naugaon UT-01-003-006-001/27
(KANDARI) 		3501003000NRG24041220230189286 04/12/2023 KUSHLA NAND 3501003WL023673 KUSHLA NAND 00415 SBIN0006805 230 230 Processed 01/02/2024 9909989629 MR KUSHLANAND STATE BANK OF INDIA(508548)
435 Naugaon UT-01-003-006-001/3
(KANDARI) 		3501003000NRG24041220230189287 04/12/2023 PRAVEEN 3501003WL023673 PRAVEEN 00415 SBIN0006805 230 230 Processed 01/02/2024 9909989253 MR PRAVEEN STATE BANK OF INDIA(508548)
436 Naugaon UT-01-003-006-001/33
(KANDARI) 		3501003000NRG24041220230189288 04/12/2023 JANANAND 3501003WL023673 JANANAND 00415 SBIN0006805 230 230 Processed 01/02/2024 9909989114 MR JANANAND STATE BANK OF INDIA(508548)
437 Naugaon UT-01-003-006-001/34
(KANDARI) 		3501003000NRG24041220230189289 04/12/2023 GHANANAND GAUR 3501003WL023673 GHANANAND GAUR 00415 SBIN0006805 230 230 Processed 01/02/2024 9909989632 MR GHANANAND GAUR STATE BANK OF INDIA(508548)
438 Naugaon UT-01-003-006-001/35
(KANDARI) 		3501003000NRG24041220230189290 04/12/2023 AMBA DUTT 3501003WL023673 AMBA DUTT 00415 SBIN0006805 230 230 Processed 01/02/2024 9909989250 MR AMBA DUTT STATE BANK OF INDIA(508548)
439 Naugaon UT-01-003-006-001/36
(KANDARI) 		3501003000NRG24041220230189291 04/12/2023 SURESH PRASAD 3501003WL023673 SURESH PRASAD 00415 SBIN0006805 230 230 Processed 01/02/2024 9909989193 SURESHGAURSOTULARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
440 Naugaon UT-01-003-006-001/41
(KANDARI) 		3501003000NRG24041220230189292 04/12/2023 SANT RAM 3501003WL023673 SANT RAM 00415 SBIN0006805 230 230 Processed 01/02/2024 9909989196 MR SANT RAM STATE BANK OF INDIA(508548)
441 Naugaon UT-01-003-006-001/43
(KANDARI) 		3501003000NRG24041220230189293 04/12/2023 MANOJ GAUR 3501003WL023673 MANOJ GAUR 00415 SBIN0006805 230 230 Processed 01/02/2024 9909989251 MR MANOJ STATE BANK OF INDIA(508548)
442 Naugaon UT-01-003-006-001/46
(KANDARI) 		3501003000NRG24041220230189294 04/12/2023 PURAN CHAND 3501003WL023673 PURAN CHAND 00415 SBIN0006805 230 230 Processed 01/02/2024 9909989292 MR PUR CHAND STATE BANK OF INDIA(508548)
443 Naugaon UT-01-003-006-001/47
(KANDARI) 		3501003000NRG24041220230188872 04/12/2023 PYARO DEVI 3501003WL023628 PYARO DEVI 00415 SBIN0006805 3450 3450 Processed 01/02/2024 9909989545 MRS PYARO DEVI STATE BANK OF INDIA(508548)
444 Naugaon UT-01-003-006-001/48
(KANDARI) 		3501003000NRG24041220230188873 04/12/2023 INDAR DEV 3501003WL023628 INDAR DEV 00415 SBIN0006805 230 230 Processed 01/02/2024 9909989622 INDRADEVSOSIYARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
445 Naugaon UT-01-003-006-001/49
(KANDARI) 		3501003000NRG24041220230188874 04/12/2023 PARTH MOHAN 3501003WL023628 PARTH MOHAN 00415 SBIN0006805 1840 1840 Processed 01/02/2024 9909989339 MR PRARATH MOHAN STATE BANK OF INDIA(508548)
446 Naugaon UT-01-003-006-001/58
(KANDARI) 		3501003000NRG24041220230188875 04/12/2023 SURENDRA DUTT 3501003WL023628 SURENDRA DUTT 00415 SBIN0006805 2070 2070 Processed 01/02/2024 9909989642 MR SURENDER DUTT GAUD STATE BANK OF INDIA(508548)
447 Naugaon UT-01-003-006-001/96
(KANDARI) 		3501003000NRG24041220230189296 04/12/2023 KHAJAN DAS 3501003WL023673 KHAJAN DAS 00415 SBIN0006805 230 230 Processed 01/02/2024 9909989628 MR KHAJAN DAS STATE BANK OF INDIA(508548)
448 Naugaon UT-01-003-010-001/192
(KANDI) 		3501003000NRG24041220230188831 04/12/2023 Ameen Singh 3501003WL023625 Ameen Singh 00415 SBIN0006805 2530 2530 Processed 01/02/2024 9909989439 MR AMEEN SINGH STATE BANK OF INDIA(508548)
449 Naugaon UT-01-003-010-001/25
(KANDI) 		3501003000NRG24041220230188833 04/12/2023 DARSHANI DEVI 3501003WL023625 DARSHANI DEVI 00415 SBIN0006805 2530 2530 Processed 01/02/2024 9909989101 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
450 Naugaon UT-01-003-010-003/165
(KANDI) 		3501003000NRG24041220230188835 04/12/2023 SEEMA DEVI 3501003WL023625 SEEMA DEVI 00415 SBIN0006805 2530 2530 Processed 01/02/2024 9909989641 SEEMA W/O SUMAN SINGH PUNJAB NATIONAL BANK(508568)
451 Naugaon UT-01-003-010-003/165
(KANDI) 		3501003000NRG24041220230188836 04/12/2023 SUMAN SINGH 3501003WL023625 SUMAN SINGH 00415 SBIN0006805 2530 2530 Processed 01/02/2024 9909989285 MR SUMAN SINGH STATE BANK OF INDIA(508548)
452 Naugaon UT-01-003-010-003/174
(KANDI) 		3501003000NRG24041220230188837 04/12/2023 MUKESH 3501003WL023625 MUKESH 00415 SBIN0006805 2530 2530 Processed 01/02/2024 9909989639 MR MUKESH MUKESH STATE BANK OF INDIA(508548)
453 Naugaon UT-01-003-097-001/12
(LODAN) 		3501003000NRG24041220230188826 04/12/2023 ATRO DEVI 3501003WL023624 ATRO DEVI 00415 SBIN0006805 3680 3680 Processed 01/02/2024 9909989438 MRS ATARI DEVI STATE BANK OF INDIA(508548)
454 Naugaon UT-01-003-097-001/13
(LODAN) 		3501003000NRG24041220230189379 04/12/2023 SAVETRE 3501003WL023679 SAVETRE 00415 SBIN0006805 2530 2530 Processed 01/02/2024 9909989589 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
455 Naugaon UT-01-003-097-001/21
(LODAN) 		3501003000NRG24041220230188827 04/12/2023 SUMITRA DEVI 3501003WL023624 SUMITRA DEVI 00415 SBIN0006805 3680 3680 Processed 01/02/2024 9909989304 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
456 Naugaon UT-01-003-097-001/22
(LODAN) 		3501003000NRG24041220230189380 04/12/2023 JAYVEER SINGH 3501003WL023679 JAYVEER SINGH 00415 SBIN0006805 2530 2530 Processed 01/02/2024 9909989197 MR JAYAVEER SINGH STATE BANK OF INDIA(508548)
457 Naugaon UT-01-003-097-001/24
(LODAN) 		3501003000NRG24041220230188828 04/12/2023 UJLA DEVI 3501003WL023624 UJLA DEVI 00415 SBIN0006805 3680 3680 Processed 01/02/2024 9909989219 MRS UJALA DEVI STATE BANK OF INDIA(508548)
458 Naugaon UT-01-003-097-001/25
(LODAN) 		3501003000NRG24041220230189381 04/12/2023 KESHWANAND 3501003WL023679 KESHWANAND 00415 SBIN0006805 1150 1150 Processed 01/02/2024 9909989633 KESHWANANDSPDATRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
459 Naugaon UT-01-003-097-001/30
(LODAN) 		3501003000NRG24041220230189382 04/12/2023 GAJINA DEVI 3501003WL023679 GAJINA DEVI 00415 SBIN0006805 2530 2530 Processed 01/02/2024 9909989371 MRS GAJINA DEVI STATE BANK OF INDIA(508548)
460 Naugaon UT-01-003-097-001/36
(LODAN) 		3501003000NRG24041220230189384 04/12/2023 BACHAN SINGH 3501003WL023679 BACHAN SINGH 00415 SBIN0006805 2530 2530 Processed 01/02/2024 9909989631 BACHANSINGHSOMADANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
461 Naugaon UT-01-003-097-001/48
(LODAN) 		3501003000NRG24041220230189385 04/12/2023 KALA DEVI 3501003WL023679 KALA DEVI 00415 SBIN0006805 2530 2530 Processed 01/02/2024 9909989247 MRS KALA DEVI STATE BANK OF INDIA(508548)
462 Naugaon UT-01-003-097-001/53
(LODAN) 		3501003000NRG24041220230188829 04/12/2023 MANJU DEVI 3501003WL023624 MANJU DEVI 00415 SBIN0006805 3680 3680 Processed 01/02/2024 9909989435 MRS MANJU DEVI STATE BANK OF INDIA(508548)
463 Naugaon UT-01-003-097-001/56
(LODAN) 		3501003000NRG24041220230188830 04/12/2023 ASARAFA DEVI 3501003WL023624 ASARAFA DEVI 00415 SBIN0006805 3680 3680 Processed 01/02/2024 9909989436 MRS ASHRUPA DEVI STATE BANK OF INDIA(508548)
464 Naugaon UT-01-003-097-001/60
(LODAN) 		3501003000NRG24041220230189386 04/12/2023 CHAMANNAUTIYAL 3501003WL023679 CHAMANNAUTIYAL 00415 SBIN0006805 2530 2530 Processed 01/02/2024 9909989351 CHAMAN NAVTIYAL HDFC BANK LTD(607152)
SubTotal 59570 59570
465 Naugaon UT-01-003-006-001/160
(KANDARI) 		3501003000NRG24041220230188871 04/12/2023 DEEPU GAUR 3501003WL023628 DEEPU GAUR 00415 SBIN0008001 2530 2530 Processed 01/02/2024 9909989367 MR DEEPU GAURM STATE BANK OF INDIA(508548)
SubTotal 2530 2530
466 Naugaon UT-01-003-001-003/64
(EDAK) 		3501003000NRG24041220230188774 04/12/2023 PRAMILA 3501003WL023620 PRAMILA 00415 SBIN0008229 2530 2530 Processed 01/02/2024 9909989511 MRS PRAMILA STATE BANK OF INDIA(508548)
467 Naugaon UT-01-003-001-003/66
(EDAK) 		3501003000NRG24041220230188775 04/12/2023 KUSUM 3501003WL023620 KUSUM 00415 SBIN0008229 2530 2530 Processed 01/02/2024 9909989573 MRS KUSHUMBALA STATE BANK OF INDIA(508548)
468 Naugaon UT-01-003-001-003/67
(EDAK) 		3501003000NRG24041220230188776 04/12/2023 SUSHILA 3501003WL023620 SUSHILA 00415 SBIN0008229 2530 2530 Processed 01/02/2024 9909989454 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
469 Naugaon UT-01-003-001-003/68
(EDAK) 		3501003000NRG24041220230188777 04/12/2023 DASHRATHI 3501003WL023620 DASHRATHI 00415 SBIN0008229 2530 2530 Processed 01/02/2024 9909989645 DASHRATHI DEVI STATE BANK OF INDIA(508548)
470 Naugaon UT-01-003-001-003/71
(EDAK) 		3501003000NRG24041220230188778 04/12/2023 BANASI DEVI 3501003WL023620 BANASI DEVI 00415 SBIN0008229 2530 2530 Processed 01/02/2024 9909989295 MRS BANASI DEVI WO SURAT LAL STATE BANK OF INDIA(508548)
471 Naugaon UT-01-003-011-002/143
(KANDA) 		3501003000NRG24041220230189271 04/12/2023 PRAKASH 3501003WL023672 PRAKASH 00415 SBIN0008229 2300 2300 Processed 01/02/2024 9909989192 MR PRAKASH SINGH RAWAT STATE BANK OF INDIA(508548)
472 Naugaon UT-01-003-011-002/159
(KANDA) 		3501003000NRG24041220230189273 04/12/2023 DHEERAJ SINGH 3501003WL023672 DHEERAJ SINGH 00415 SBIN0008229 2530 2530 Processed 01/02/2024 9909989359 MR DHEERAJ SINGH STATE BANK OF INDIA(508548)
473 Naugaon UT-01-003-011-002/87
(KANDA) 		3501003000NRG24041220230189274 04/12/2023 GURU DEV 3501003WL023672 GURU DEV 00415 SBIN0008229 690 690 Processed 01/02/2024 9909989190 MR GURUDEV STATE BANK OF INDIA(508548)
474 Naugaon UT-01-003-011-002/88
(KANDA) 		3501003000NRG24041220230189275 04/12/2023 SAROJ DEI 3501003WL023672 SAROJ DEI 00415 SBIN0008229 2530 2530 Processed 01/02/2024 9909989646 MRS SAROJ STATE BANK OF INDIA(508548)
475 Naugaon UT-01-003-011-002/92
(KANDA) 		3501003000NRG24041220230189276 04/12/2023 Vijay Luxmi 3501003WL023672 Vijay Luxmi 00415 SBIN0008229 2530 2530 Processed 01/02/2024 9909989340 DINESH SINGH S/O RANVIR SINGH UNION BANK OF INDIA(508500)
476 Naugaon UT-01-003-014-002/100
(KUD) 		3501003000NRG24041220230189375 04/12/2023 ATTAR DEI 3501003WL023678 ATTAR DEI 00415 SBIN0008229 2990 2990 Processed 01/02/2024 9909989516 MRS ATTAR DEI STATE BANK OF INDIA(508548)
477 Naugaon UT-01-003-014-002/104
(KUD) 		3501003000NRG24041220230189376 04/12/2023 MOHIT RANA 3501003WL023678 MOHIT RANA 00415 SBIN0008229 2990 2990 Processed 01/02/2024 9909989352 MR MOHIT RANA STATE BANK OF INDIA(508548)
478 Naugaon UT-01-003-014-002/95
(KUD) 		3501003000NRG24041220230189378 04/12/2023 DIRGHPAL SINGH 3501003WL023678 DIRGHPAL SINGH 00415 SBIN0008229 920 920 Processed 01/02/2024 9909989644 MR DIRGHPAL SINGH STATE BANK OF INDIA(508548)
479 Naugaon UT-01-003-023-001/101
(KOTI (BANAL)) 		3501003000NRG24041220230188505 04/12/2023 RAMBALA 3501003WL023582 RAMBALA 00415 SBIN0008229 2070 2070 Processed 01/02/2024 9909989174 MRS RAM BALA STATE BANK OF INDIA(508548)
480 Naugaon UT-01-003-023-001/111
(KOTI (BANAL)) 		3501003000NRG24041220230188480 04/12/2023 SAIRUPI 3501003WL023579 SAIRUPI 00415 SBIN0008229 2760 2760 Processed 01/02/2024 9909989164 MRS SAIRUPI STATE BANK OF INDIA(508548)
481 Naugaon UT-01-003-023-001/115
(KOTI (BANAL)) 		3501003000NRG24041220230188481 04/12/2023 PYARE LAL 3501003WL023579 PYARE LAL 00415 SBIN0008229 2760 2760 Processed 01/02/2024 9909989308 MR PYARE LAL STATE BANK OF INDIA(508548)
482 Naugaon UT-01-003-023-001/118
(KOTI (BANAL)) 		3501003000NRG24041220230188482 04/12/2023 PREM LAL 3501003WL023579 PREM LAL 00415 SBIN0008229 2760 2760 Processed 01/02/2024 9909989187 MR PREM LAL STATE BANK OF INDIA(508548)
483 Naugaon UT-01-003-023-001/119
(KOTI (BANAL)) 		3501003000NRG24041220230188483 04/12/2023 VIJI DEVI 3501003WL023579 VIJI DEVI 00415 SBIN0008229 2760 2760 Processed 01/02/2024 9909989782 BIJMATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
484 Naugaon UT-01-003-023-001/146
(KOTI (BANAL)) 		3501003000NRG24041220230188507 04/12/2023 KRITIMA 3501003WL023582 KRITIMA 00415 SBIN0008229 2300 2300 Processed 01/02/2024 9909989242 MRS KIRTAMA DEVI STATE BANK OF INDIA(508548)
485 Naugaon UT-01-003-023-001/147
(KOTI (BANAL)) 		3501003000NRG24041220230188508 04/12/2023 KISHAN DEI 3501003WL023582 KISHAN DEI 00415 SBIN0008229 2300 2300 Processed 01/02/2024 9909989523 MRS KISHAN DEI STATE BANK OF INDIA(508548)
486 Naugaon UT-01-003-023-001/153
(KOTI (BANAL)) 		3501003000NRG24041220230188484 04/12/2023 AMITA 3501003WL023579 AMITA 00415 SBIN0008229 2760 2760 Processed 01/02/2024 9909989783 MISS AMITA STATE BANK OF INDIA(508548)
487 Naugaon UT-01-003-023-001/154
(KOTI (BANAL)) 		3501003000NRG24041220230188509 04/12/2023 NARI DEI 3501003WL023582 NARI DEI 00415 SBIN0008229 2300 2300 Processed 01/02/2024 9909989643 BHAV SINGH RAWAT STATE BANK OF INDIA(508548)
488 Naugaon UT-01-003-023-001/164
(KOTI (BANAL)) 		3501003000NRG24041220230188435 04/12/2023 SATYA BHAMA 3501003WL023574 SATYA BHAMA 00415 SBIN0008229 1840 1840 Processed 01/02/2024 9909989169 SATYABHAMA W/O JAGMOHAN UNION BANK OF INDIA(508500)
489 Naugaon UT-01-003-023-001/197
(KOTI (BANAL)) 		3501003000NRG24041220230188511 04/12/2023 MANOJ 3501003WL023582 MANOJ 00415 SBIN0008229 2300 2300 Processed 01/02/2024 9909989486 MANOJ SINGH S/O KHAJAN SINGH UNION BANK OF INDIA(508500)
490 Naugaon UT-01-003-023-001/205
(KOTI (BANAL)) 		3501003000NRG24041220230188438 04/12/2023 ALOK SINGH 3501003WL023574 ALOK SINGH 00415 SBIN0008229 2300 2300 Processed 01/02/2024 9909989186 MR ALOK SINGH STATE BANK OF INDIA(508548)
491 Naugaon UT-01-003-023-001/219
(KOTI (BANAL)) 		3501003000NRG24041220230188513 04/12/2023 SURAJ LAL 3501003WL023583 SURAJ LAL 00415 SBIN0008229 2300 2300 Processed 01/02/2024 9909989549 MR SURAJ LAL STATE BANK OF INDIA(508548)
492 Naugaon UT-01-003-023-001/24
(KOTI (BANAL)) 		3501003000NRG24041220230188487 04/12/2023 DURGI DEI 3501003WL023579 DURGI DEI 00415 SBIN0008229 2760 2760 Processed 01/02/2024 9909989780 MRS DURGI DEVI STATE BANK OF INDIA(508548)
493 Naugaon UT-01-003-023-001/25
(KOTI (BANAL)) 		3501003000NRG24041220230188514 04/12/2023 KUMARI DEVI 3501003WL023583 KUMARI DEVI 00415 SBIN0008229 2760 2760 Processed 01/02/2024 9909989781 MRS KUMARI DEVI STATE BANK OF INDIA(508548)
494 Naugaon UT-01-003-023-001/27
(KOTI (BANAL)) 		3501003000NRG24041220230188516 04/12/2023 JATNI LAL 3501003WL023583 JATNI LAL 00415 SBIN0008229 2760 2760 Processed 01/02/2024 9909989784 MISS JATNI LAL STATE BANK OF INDIA(508548)
495 Naugaon UT-01-003-023-001/35
(KOTI (BANAL)) 		3501003000NRG24041220230188517 04/12/2023 RUPI DEVI 3501003WL023583 RUPI DEVI 00415 SBIN0008229 2760 2760 Processed 01/02/2024 9909989412 MRS RUPI DEVI STATE BANK OF INDIA(508548)
496 Naugaon UT-01-003-023-001/37
(KOTI (BANAL)) 		3501003000NRG24041220230188440 04/12/2023 KRITAM DEI 3501003WL023574 KRITAM DEI 00415 SBIN0008229 1840 1840 Processed 01/02/2024 9909989624 MRS KRITAM STATE BANK OF INDIA(508548)
497 Naugaon UT-01-003-023-001/38
(KOTI (BANAL)) 		3501003000NRG24041220230188441 04/12/2023 KISHAN SINGH 3501003WL023574 KISHAN SINGH 00415 SBIN0008229 2300 2300 Processed 01/02/2024 9909989785 MR KISHAN SINGH STATE BANK OF INDIA(508548)
498 Naugaon UT-01-003-023-001/47
(KOTI (BANAL)) 		3501003000NRG24041220230188442 04/12/2023 VIRENDRA SINGH 3501003WL023574 VIRENDRA SINGH 00415 SBIN0008229 2300 2300 Processed 01/02/2024 9909989185 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
499 Naugaon UT-01-003-023-001/75
(KOTI (BANAL)) 		3501003000NRG24041220230188518 04/12/2023 ALAM DEI 3501003WL023583 ALAM DEI 00415 SBIN0008229 2760 2760 Processed 01/02/2024 9909989394 MRS ILAM DEI STATE BANK OF INDIA(508548)
500 Naugaon UT-01-003-030-001/112
(GADOLI) 		3501003000NRG24041220230189217 04/12/2023 TILA DEVI 3501003WL023659 TILA DEVI 00415 SBIN0008229 2760 2760 Processed 01/02/2024 9909989202 MR TILA DEVI STATE BANK OF INDIA(508548)
501 Naugaon UT-01-003-030-001/113
(GADOLI) 		3501003000NRG24041220230189207 04/12/2023 MANOJ KUMAR 3501003WL023658 MANOJ KUMAR 00415 SBIN0008229 2070 2070 Processed 01/02/2024 9909989191 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
502 Naugaon UT-01-003-030-001/132
(GADOLI) 		3501003000NRG24041220230189208 04/12/2023 ANKIT 3501003WL023658 ANKIT 00415 SBIN0008229 920 920 Processed 01/02/2024 9909989529 MR ANKIT KUMAR STATE BANK OF INDIA(508548)
503 Naugaon UT-01-003-030-001/134
(GADOLI) 		3501003000NRG24041220230189209 04/12/2023 RAVEENA 3501003WL023658 RAVEENA 00415 SBIN0008229 2760 2760 Processed 01/02/2024 9909989530 MISS RAVINA STATE BANK OF INDIA(508548)
504 Naugaon UT-01-003-030-001/44
(GADOLI) 		3501003000NRG24041220230189210 04/12/2023 SAROJ 3501003WL023658 SAROJ 00415 SBIN0008229 2530 2530 Processed 01/02/2024 9909989113 SAROJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
505 Naugaon UT-01-003-030-001/45
(GADOLI) 		3501003000NRG24041220230189211 04/12/2023 SHYAMPYARI 3501003WL023658 SHYAMPYARI 00415 SBIN0008229 920 920 Processed 01/02/2024 9909989518 MRS SHYAM PYARI STATE BANK OF INDIA(508548)
506 Naugaon UT-01-003-030-001/47
(GADOLI) 		3501003000NRG24041220230189213 04/12/2023 MIMA DEVI 3501003WL023658 MIMA DEVI 00415 SBIN0008229 1840 1840 Processed 01/02/2024 9909989238 MRS MEEMA DEVI STATE BANK OF INDIA(508548)
507 Naugaon UT-01-003-030-001/47
(GADOLI) 		3501003000NRG24041220230189212 04/12/2023 VINOD 3501003WL023658 VINOD 00415 SBIN0008229 2760 2760 Processed 01/02/2024 9909989635 MR VINOD STATE BANK OF INDIA(508548)
508 Naugaon UT-01-003-030-001/48
(GADOLI) 		3501003000NRG24041220230189214 04/12/2023 BIROJANA 3501003WL023658 BIROJANA 00415 SBIN0008229 920 920 Processed 01/02/2024 9909989515 VIROJANA PUNJAB NATIONAL BANK(508568)
509 Naugaon UT-01-003-030-001/62
(GADOLI) 		3501003000NRG24041220230189219 04/12/2023 SATEES 3501003WL023659 SATEES 00415 SBIN0008229 1610 1610 Processed 01/02/2024 9909989189 MR SATISH CHANDRA STATE BANK OF INDIA(508548)
510 Naugaon UT-01-003-030-001/69
(GADOLI) 		3501003000NRG24041220230189220 04/12/2023 GULI DEVI 3501003WL023659 GULI DEVI 00415 SBIN0008229 2760 2760 Processed 01/02/2024 9909989255 MRS GULI DEVI STATE BANK OF INDIA(508548)
511 Naugaon UT-01-003-030-001/75
(GADOLI) 		3501003000NRG24041220230189215 04/12/2023 ARUN GAUD 3501003WL023658 ARUN GAUD 00415 SBIN0008229 2760 2760 Processed 01/02/2024 9909989288 MRS ARUNA GAUR STATE BANK OF INDIA(508548)
512 Naugaon UT-01-003-030-001/80
(GADOLI) 		3501003000NRG24041220230189221 04/12/2023 RUKAM DEI 3501003WL023659 RUKAM DEI 00415 SBIN0008229 2760 2760 Processed 01/02/2024 9909989343 MRS RUKAM DEI STATE BANK OF INDIA(508548)
513 Naugaon UT-01-003-030-001/89
(GADOLI) 		3501003000NRG24041220230189216 04/12/2023 DEEPAK CHAND 3501003WL023658 DEEPAK CHAND 00415 SBIN0008229 2760 2760 Processed 01/02/2024 9909989310 MR DEEPAK CHAND STATE BANK OF INDIA(508548)
514 Naugaon UT-01-003-030-001/91
(GADOLI) 		3501003000NRG24041220230189222 04/12/2023 SANJAY 3501003WL023659 SANJAY 00415 SBIN0008229 2760 2760 Processed 01/02/2024 9909989188 MR SANJAY KR UNIYAL STATE BANK OF INDIA(508548)
515 Naugaon UT-01-003-030-002/24
(GADOLI) 		3501003000NRG24041220230189223 04/12/2023 RUDRA 3501003WL023659 RUDRA 00415 SBIN0008229 230 230 Processed 01/02/2024 9909989476 MRS RUDHA DEVI STATE BANK OF INDIA(508548)
516 Naugaon UT-01-003-037-001/134
(GONA) 		3501003000NRG24041220230189611 04/12/2023 KHUSHALANAND 3501003WL023700 KHUSHALANAND 00415 SBIN0008229 3450 3450 Processed 01/02/2024 9909989618 KUSHALANAND ICICI BANK LTD(508534)
517 Naugaon UT-01-003-037-001/177
(GONA) 		3501003000NRG24041220230189624 04/12/2023 Poonam 3501003WL023701 Poonam 00415 SBIN0008229 3450 3450 Processed 01/02/2024 9909989437 MISS POONAM STATE BANK OF INDIA(508548)
518 Naugaon UT-01-003-037-001/80
(GONA) 		3501003000NRG24041220230189616 04/12/2023 DEVENDRA SINGH 3501003WL023700 DEVENDRA SINGH 00415 SBIN0008229 3450 3450 Processed 01/02/2024 9909989256 DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
519 Naugaon UT-01-003-037-001/85
(GONA) 		3501003000NRG24041220230189620 04/12/2023 PURNI DEVI 3501003WL023700 PURNI DEVI 00415 SBIN0008229 3220 3220 Processed 01/02/2024 9909989237 MRS PURNI DEVI STATE BANK OF INDIA(508548)
SubTotal 128570 128570
520 Naugaon UT-01-003-106-001/174
(SUNARA) 		3501003000NRG24041220230189187 04/12/2023 SEEMA RANA 3501003WL023654 SEEMA RANA 00415 SBIN0010581 3680 3680 Processed 01/02/2024 9909989542 SEEMA RANA DO SOBAN SINGH RANA BANK OF INDIA(508505)
SubTotal 3680 3680
521 Naugaon UT-01-003-023-001/195
(KOTI (BANAL)) 		3501003000NRG24041220230188436 04/12/2023 USHA 3501003WL023574 USHA 00415 SBIN0010590 2300 2300 Processed 01/02/2024 9909989208 MRS USHA RAWAT STATE BANK OF INDIA(508548)
SubTotal 2300 2300
522 Naugaon UT-01-003-021-001/147
(KOTIYALGAON) 		3501003000NRG24041220230189396 04/12/2023 NITESH 3501003WL023682 NITESH 00415 SBIN0013404 690 690 Processed 01/02/2024 9909989338 MR NITESH PRASAD BIJALWAN STATE BANK OF INDIA(508548)
SubTotal 690 690
523 Naugaon UT-01-003-046-001/107
(DANDALGAON) 		3501003000NRG24041220230188785 04/12/2023 SHANTI 3501003WL023622 SHANTI 00415 SBIN0014151 2990 2990 Processed 01/02/2024 9909989309 SHANTILALSOMRJHANPULIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2990 2990
524 Naugaon UT-01-003-008-001/238
(KANSERU) 		3501003000NRG24041220230188857 04/12/2023 Sawaraj Singh Rana 3501003WL023627 Sawaraj Singh Rana 00415 SBIN0016121 1610 1610 Processed 01/02/2024 9909989490 SAWRAJ SINGH RANA PUNJAB NATIONAL BANK(508568)
525 Naugaon UT-01-003-050-001/152
(TINYA) 		3501003000NRG24041220230188557 04/12/2023 Sanjay Thapliyal 3501003WL023599 Sanjay Thapliyal 00415 SBIN0016121 2300 2300 Processed 01/02/2024 9909989299 SANJAYATHAPLIYALSOSHANTIP UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3910 3910
526 Naugaon UT-01-003-021-001/172
(KOTIYALGAON) 		3501003000NRG24041220230189401 04/12/2023 Urmila Nautiyal 3501003WL023683 Urmila Nautiyal 00468 UBIN0560189 2990 2990 Processed 01/02/2024 9909989464 URMILA DEVI NAUTIYAL W/O DINESH CHANDRA UNION BANK OF INDIA(508500)
SubTotal 2990 2990
527 Naugaon UT-01-003-022-001/125
(KOTI (THAKRAL)) 		3501003000NRG24041220230189332 04/12/2023 MEENA 3501003WL023675 MEENA 00468 UBIN0567078 3450 3450 Processed 01/02/2024 9909989773 MIMO DEI WO PATI LAL UNION BANK OF INDIA(508500)
528 Naugaon UT-01-003-022-001/127
(KOTI (THAKRAL)) 		3501003000NRG24041220230189092 04/12/2023 SUNKESHARI 3501003WL023649 SUNKESHARI 00468 UBIN0567078 2300 2300 Processed 01/02/2024 9909989334 SURJANA DEI WO GUDRIYA LAL UNION BANK OF INDIA(508500)
529 Naugaon UT-01-003-022-001/192
(KOTI (THAKRAL)) 		3501003000NRG24041220230189305 04/12/2023 DULVI 3501003WL023674 DULVI 00468 UBIN0567078 3450 3450 Processed 01/02/2024 9909989121 DUBALI DEEE WO JAIYARU LAL UNION BANK OF INDIA(508500)
530 Naugaon UT-01-003-022-001/204
(KOTI (THAKRAL)) 		3501003000NRG24041220230189099 04/12/2023 RAKHI DEVI 3501003WL023649 RAKHI DEVI 00468 UBIN0567078 2760 2760 Processed 01/02/2024 9909989330 RAKHI WO KARAM CHAND SINGH UNION BANK OF INDIA(508500)
531 Naugaon UT-01-003-022-001/207
(KOTI (THAKRAL)) 		3501003000NRG24041220230189100 04/12/2023 RAJMA DEVI 3501003WL023649 RAJMA DEVI 00468 UBIN0567078 2760 2760 Processed 01/02/2024 9909989329 RAJIMA WO MAMRAJ SINGH CHAUHAN UNION BANK OF INDIA(508500)
532 Naugaon UT-01-003-022-001/27
(KOTI (THAKRAL)) 		3501003000NRG24041220230189110 04/12/2023 Vijay Laxmi 3501003WL023649 Vijay Laxmi 00468 UBIN0567078 2530 2530 Processed 01/02/2024 9909989328 VIJAY LAXMI PUNJAB NATIONAL BANK(508568)
533 Naugaon UT-01-003-023-001/101
(KOTI (BANAL)) 		3501003000NRG24041220230188504 04/12/2023 UPENDRA SINGH 3501003WL023582 UPENDRA SINGH 00468 UBIN0567078 2070 2070 Processed 01/02/2024 9909989471 UPENDAR SINGH BANK OF BARODA(606985)
534 Naugaon UT-01-003-023-001/104
(KOTI (BANAL)) 		3501003000NRG24041220230188506 04/12/2023 SUMITRA DEVI 3501003WL023582 SUMITRA DEVI 00468 UBIN0567078 2070 2070 Processed 01/02/2024 9909989745 SUMITRA DEVI WO BHAGAT SINGH UNION BANK OF INDIA(508500)
535 Naugaon UT-01-003-039-001/131
(CHAPTADI) 		3501003000NRG24041220230189168 04/12/2023 Rampyari 3501003WL023653 Rampyari 00468 UBIN0567078 3220 3220 Processed 01/02/2024 9909989205 RAMPYARI DO BHADAR SINGH PUNJAB NATIONAL BANK(508568)
536 Naugaon UT-01-003-039-001/81
(CHAPTADI) 		3501003000NRG24041220230189178 04/12/2023 Birendra kumar 3501003WL023653 Birendra kumar 00468 UBIN0567078 3220 3220 Processed 01/02/2024 9909989449 VIRENDRA KUMAR SO GOPI LAL UNION BANK OF INDIA(508500)
537 Naugaon UT-01-003-039-001/91
(CHAPTADI) 		3501003000NRG24041220230189182 04/12/2023 MOHAN SINGH 3501003WL023653 MOHAN SINGH 00468 UBIN0567078 3220 3220 Processed 01/02/2024 9909989540 MOHAN SINGH SO VEERPAL SINGH UNION BANK OF INDIA(508500)
538 Naugaon UT-01-003-039-001/99
(CHAPTADI) 		3501003000NRG24041220230189183 04/12/2023 SANGEETA 3501003WL023653 SANGEETA 00468 UBIN0567078 3220 3220 Processed 01/02/2024 9909989211 SANGEETA PUNJAB NATIONAL BANK(508568)
539 Naugaon UT-01-003-074-001/18
(FARI) 		3501003000NRG24041220230188878 04/12/2023 PRAKASH SINGH 3501003WL023629 PRAKASH SINGH 00468 UBIN0567078 2530 2530 Processed 01/02/2024 9909989396 PRITHVI SINGH & PRAKASH SINGH RANA PUNJAB NATIONAL BANK(508568)
540 Naugaon UT-01-003-080-001/129
(BASRALI) 		3501003000NRG24041220230189133 04/12/2023 VINOD LAL 3501003WL023651 VINOD LAL 00468 UBIN0567078 460 460 Processed 01/02/2024 9909989535 Mr. VINOD LAL CENTRAL BANK OF INDIA(607115)
541 Naugaon UT-01-003-092-001/102
(MOLDA ) 		3501003000NRG24041220230189442 04/12/2023 RAJI 3501003WL023689 RAJI 00468 UBIN0567078 2760 2760 Processed 01/02/2024 9909989098 Mrs. RAJI DEVI UTTARAKHAND GRAMIN BANK(607197)
542 Naugaon UT-01-003-092-001/112
(MOLDA ) 		3501003000NRG24041220230189431 04/12/2023 DINESH DAS 3501003WL023686 DINESH DAS 00468 UBIN0567078 2760 2760 Processed 01/02/2024 9909989097 DINESH DAS S/O JUMAL DAS PUNJAB NATIONAL BANK(508568)
543 Naugaon UT-01-003-092-001/188
(MOLDA ) 		3501003000NRG24041220230189434 04/12/2023 GEETA 3501003WL023686 GEETA 00468 UBIN0567078 2760 2760 Processed 01/02/2024 9909989268 GEETA DAVI WO SHRI SUMAN DAS UNION BANK OF INDIA(508500)
544 Naugaon UT-01-003-092-001/91
(MOLDA ) 		3501003000NRG24041220230189441 04/12/2023 GUDDI DEVI 3501003WL023688 GUDDI DEVI 00468 UBIN0567078 2760 2760 Rejected 01/02/2024 9909989591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 Naugaon UT-01-003-105-001/111
(SUNALDI) 		3501003000NRG24041220230189552 04/12/2023 RANDEI 3501003WL023695 RANDEI 00468 UBIN0567078 2530 2530 Processed 01/02/2024 9909989584 RANDEI WO SOVAT SINGH UNION BANK OF INDIA(508500)
546 Naugaon UT-01-003-105-001/124
(SUNALDI) 		3501003000NRG24041220230189529 04/12/2023 AILASI DEVI 3501003WL023694 AILASI DEVI 00468 UBIN0567078 3680 3680 Processed 01/02/2024 9909989572 AILASI DEVI WO SHURVEER SINGH UNION BANK OF INDIA(508500)
547 Naugaon UT-01-003-105-001/13
(SUNALDI) 		3501003000NRG24041220230189531 04/12/2023 Pavitra 3501003WL023694 Pavitra 00468 UBIN0567078 3680 3680 Processed 01/02/2024 9909989445 PAVITRA DSEVI WO KAMALU LAL UNION BANK OF INDIA(508500)
548 Naugaon UT-01-003-105-001/138
(SUNALDI) 		3501003000NRG24041220230189555 04/12/2023 VASU DEI 3501003WL023695 VASU DEI 00468 UBIN0567078 2530 2530 Processed 01/02/2024 9909989569 VASU DEI WO SUNDER SINGH UNION BANK OF INDIA(508500)
549 Naugaon UT-01-003-105-001/140
(SUNALDI) 		3501003000NRG24041220230189556 04/12/2023 PURAN SINGH 3501003WL023695 PURAN SINGH 00468 UBIN0567078 2070 2070 Processed 01/02/2024 9909989570 PURAN SINGH SO ATAR SINGH UNION BANK OF INDIA(508500)
550 Naugaon UT-01-003-105-001/144
(SUNALDI) 		3501003000NRG24041220230189557 04/12/2023 RAKAM DEI 3501003WL023695 RAKAM DEI 00468 UBIN0567078 2530 2530 Processed 01/02/2024 9909989616 RAKAM DEI WO KESHAR SINGH UNION BANK OF INDIA(508500)
551 Naugaon UT-01-003-105-001/165
(SUNALDI) 		3501003000NRG24041220230189580 04/12/2023 JANAKI 3501003WL023697 JANAKI 00468 UBIN0567078 3450 3450 Processed 01/02/2024 9909989571 JANKI WO RAMKRISHNA UNION BANK OF INDIA(508500)
552 Naugaon UT-01-003-105-001/171
(SUNALDI) 		3501003000NRG24041220230189599 04/12/2023 PRAVEEN SINGH 3501003WL023698 PRAVEEN SINGH 00468 UBIN0567078 3680 3680 Processed 01/02/2024 9909989273 PRAVEEN SINGH SO KUSAL SINGH RANA UNION BANK OF INDIA(508500)
553 Naugaon UT-01-003-105-001/171
(SUNALDI) 		3501003000NRG24041220230189535 04/12/2023 SUNEETA 3501003WL023694 SUNEETA 00468 UBIN0567078 1610 1610 Processed 01/02/2024 9909989615 SUNEETA WO PRAVEEN SINGH UNION BANK OF INDIA(508500)
554 Naugaon UT-01-003-105-001/186
(SUNALDI) 		3501003000NRG24041220230189582 04/12/2023 YASHODA 3501003WL023697 YASHODA 00468 UBIN0567078 3680 3680 Processed 01/02/2024 9909989478 YASODA DEVI WO AVTAR SINGH UNION BANK OF INDIA(508500)
555 Naugaon UT-01-003-105-001/187
(SUNALDI) 		3501003000NRG24041220230189562 04/12/2023 VISHULI 3501003WL023695 VISHULI 00468 UBIN0567078 3680 3680 Processed 01/02/2024 9909989266 VISHULI W/O SURESH SINGH PUNJAB NATIONAL BANK(508568)
556 Naugaon UT-01-003-105-001/222
(SUNALDI) 		3501003000NRG24041220230189600 04/12/2023 MEERA DEVI 3501003WL023698 MEERA DEVI 00468 UBIN0567078 3680 3680 Processed 01/02/2024 9909989365 MEERA WO DEEPAK KUMAR UNION BANK OF INDIA(508500)
557 Naugaon UT-01-003-105-001/242
(SUNALDI) 		3501003000NRG24041220230189540 04/12/2023 KALAM SINGH 3501003WL023694 KALAM SINGH 00468 UBIN0567078 3680 3680 Processed 01/02/2024 9909989274 KALAM SINGH SO SATYE SINGH UNION BANK OF INDIA(508500)
558 Naugaon UT-01-003-105-001/248
(SUNALDI) 		3501003000NRG24041220230189541 04/12/2023 KAPIL SINGH 3501003WL023694 KAPIL SINGH 00468 UBIN0567078 3680 3680 Processed 01/02/2024 9909989444 KAPIL SINGH RANA ICICI BANK LTD(508534)
559 Naugaon UT-01-003-105-001/30
(SUNALDI) 		3501003000NRG24041220230189590 04/12/2023 KULWANT SINGH 3501003WL023697 KULWANT SINGH 00468 UBIN0567078 460 460 Processed 01/02/2024 9909989791 KULWANT SINGH SO SAAB SINGH UNION BANK OF INDIA(508500)
560 Naugaon UT-01-003-105-001/4
(SUNALDI) 		3501003000NRG24041220230189568 04/12/2023 RAMESH LAL 3501003WL023695 RAMESH LAL 00468 UBIN0567078 1150 1150 Processed 01/02/2024 9909989312 RAMESH LAL SO SAIBU UNION BANK OF INDIA(508500)
561 Naugaon UT-01-003-105-001/5
(SUNALDI) 		3501003000NRG24041220230189569 04/12/2023 VIMLA DEVI 3501003WL023695 VIMLA DEVI 00468 UBIN0567078 1840 1840 Processed 01/02/2024 9909989583 VIMLA DEVI WO KHELANU LAL UNION BANK OF INDIA(508500)
562 Naugaon UT-01-003-105-001/80
(SUNALDI) 		3501003000NRG24041220230189571 04/12/2023 EAN SINGH 3501003WL023695 EAN SINGH 00468 UBIN0567078 2300 2300 Processed 01/02/2024 9909989614 AIN SINGH SO SUNENDRA SINGH UNION BANK OF INDIA(508500)
563 Naugaon UT-01-003-105-001/98
(SUNALDI) 		3501003000NRG24041220230189596 04/12/2023 VINITA 3501003WL023697 VINITA 00468 UBIN0567078 920 920 Processed 01/02/2024 9909989792 VINITA WO RAMESH SIN UNION BANK OF INDIA(508500)
564 Naugaon UT-01-003-105-001/99
(SUNALDI) 		3501003000NRG24041220230189597 04/12/2023 RAMCHANDRI 3501003WL023697 RAMCHANDRI 00468 UBIN0567078 690 690 Processed 01/02/2024 9909989272 RAMCHANDRI WO RAVINDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 99820 99820
565 Naugaon UT-01-003-007-001/194
(KALOGI) 		3501003000NRG24041220230189265 04/12/2023 REKHA RANA 3501003WL023671 REKHA RANA 00468 UBIN0919306 2760 2760 Processed 01/02/2024 9909989200 REKHA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
566 Naugaon UT-01-003-065-002/54
(NARYUNKA) 		3501003000NRG24041220230188358 04/12/2023 Lashkar Devi 3501003WL023561 Lashkar Devi 00479 SBIN0003567 3450 3450 Processed 01/02/2024 9909989265 Mrs. LAKHAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3450 3450
567 Naugaon UT-01-003-006-001/159
(KANDARI) 		3501003000NRG24041220230188870 04/12/2023 NIRMALA DEVI 3501003WL023628 NIRMALA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909989375 Mrs. NIRMALA DEVI GAUR UTTARAKHAND GRAMIN BANK(607197)
568 Naugaon UT-01-003-007-001/157
(KALOGI) 		3501003000NRG24041220230189256 04/12/2023 SEEMA DEVI 3501003WL023671 SEEMA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909989541 Mrs. SEEMA W/O RAKESH LAL UTTARAKHAND GRAMIN BANK(607197)
569 Naugaon UT-01-003-007-001/16
(KALOGI) 		3501003000NRG24041220230189258 04/12/2023 SARITA DEVI 3501003WL023671 SARITA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909989167 Mrs. SARITA DEVI W/O MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
570 Naugaon UT-01-003-007-001/174
(KALOGI) 		3501003000NRG24041220230189251 04/12/2023 SANGEETA DEVI 3501003WL023670 SANGEETA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9909989257 Mrs. SANGEETA SANGEETA UTTARAKHAND GRAMIN BANK(607197)
571 Naugaon UT-01-003-007-001/176
(KALOGI) 		3501003000NRG24041220230189262 04/12/2023 MONIKA 3501003WL023671 MONIKA 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909989534 Miss. MONIKA M UTTARAKHAND GRAMIN BANK(607197)
572 Naugaon UT-01-003-007-001/181
(KALOGI) 		3501003000NRG24041220230189263 04/12/2023 BHARTI 3501003WL023671 BHARTI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909989280 Miss. BHARATI B UTTARAKHAND GRAMIN BANK(607197)
573 Naugaon UT-01-003-007-001/21
(KALOGI) 		3501003000NRG24041220230189255 04/12/2023 DABLLI DEVI 3501003WL023670 DABLLI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9909989496 Mrs. BABALI W/O HANSHAL UTTARAKHAND GRAMIN BANK(607197)
574 Naugaon UT-01-003-007-001/21
(KALOGI) 		3501003000NRG24041220230189254 04/12/2023 HANSLU LAL 3501003WL023670 HANSLU LAL 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9909989417 Mr. HASLU LAL UTTARAKHAND GRAMIN BANK(607197)
575 Naugaon UT-01-003-007-001/37
(KALOGI) 		3501003000NRG24041220230189248 04/12/2023 SAKAL SINGH 3501003WL023669 SAKAL SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9909989581 Mr. SAKAL CHAND S/O MUSA SINGH UTTARAKHAND GRAMIN BANK(607197)
576 Naugaon UT-01-003-007-001/68
(KALOGI) 		3501003000NRG24041220230189267 04/12/2023 SAROJANI DEVI 3501003WL023671 SAROJANI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909989259 Mrs. SAROJANI W/O HUKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
577 Naugaon UT-01-003-007-001/71
(KALOGI) 		3501003000NRG24041220230189268 04/12/2023 AMRA DEVI 3501003WL023671 AMRA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909989229 Mrs. AMRA DEVI UTTARAKHAND GRAMIN BANK(607197)
578 Naugaon UT-01-003-007-002/1
(KALOGI) 		3501003000NRG24041220230189455 04/12/2023 SANKARI DEVI 3501003WL023691 SANKARI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9909989556 Mrs. SHANKRI DEVI UTTARAKHAND GRAMIN BANK(607197)
579 Naugaon UT-01-003-007-002/10
(KALOGI) 		3501003000NRG24041220230189456 04/12/2023 SHYAM LAL 3501003WL023691 SHYAM LAL 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9909989397 SHYAMLALSOKHEELA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
580 Naugaon UT-01-003-007-002/12
(KALOGI) 		3501003000NRG24041220230189457 04/12/2023 SHANTI LAL 3501003WL023691 SHANTI LAL 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9909989429 SHANTILALSOPHATRULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
581 Naugaon UT-01-003-007-002/13
(KALOGI) 		3501003000NRG24041220230189458 04/12/2023 RANCHU LAL 3501003WL023691 RANCHU LAL 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9909989562 Mr. RANCHU R UTTARAKHAND GRAMIN BANK(607197)
582 Naugaon UT-01-003-007-002/14
(KALOGI) 		3501003000NRG24041220230189459 04/12/2023 RAJESH 3501003WL023691 RAJESH 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9909989423 Mr. RAJESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
583 Naugaon UT-01-003-007-002/15
(KALOGI) 		3501003000NRG24041220230189460 04/12/2023 MANOJ 3501003WL023691 MANOJ 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9909989499 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
584 Naugaon UT-01-003-007-002/159
(KALOGI) 		3501003000NRG24041220230189461 04/12/2023 Naresh Rana 3501003WL023691 Naresh Rana 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9909989484 Mr. NARESH RANA UTTARAKHAND GRAMIN BANK(607197)
585 Naugaon UT-01-003-007-002/17
(KALOGI) 		3501003000NRG24041220230189462 04/12/2023 BARFIYA LAL 3501003WL023691 BARFIYA LAL 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9909989565 Mr. BARFIYA LAL S/O SABALU LAL UTTARAKHAND GRAMIN BANK(607197)
586 Naugaon UT-01-003-007-002/18
(KALOGI) 		3501003000NRG24041220230189463 04/12/2023 UDAMU LAL 3501003WL023691 UDAMU LAL 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9909989554 Mr. UDAMU . . UTTARAKHAND GRAMIN BANK(607197)
587 Naugaon UT-01-003-007-002/19
(KALOGI) 		3501003000NRG24041220230189464 04/12/2023 SABALU LAL 3501003WL023691 SABALU LAL 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9909989321 Mr. SABALU LAL UTTARAKHAND GRAMIN BANK(607197)
588 Naugaon UT-01-003-007-002/20
(KALOGI) 		3501003000NRG24041220230189465 04/12/2023 VIRENDRA SINGH 3501003WL023691 VIRENDRA SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9909989553 Mr. VIRENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
589 Naugaon UT-01-003-007-002/21
(KALOGI) 		3501003000NRG24041220230189467 04/12/2023 SAVITRI 3501003WL023691 SAVITRI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9909989561 Mrs. SAVITRI DEVI W/O SOBAN SINGH UTTARAKHAND GRAMIN BANK(607197)
590 Naugaon UT-01-003-007-002/23
(KALOGI) 		3501003000NRG24041220230189468 04/12/2023 MEEMU DEVI 3501003WL023691 MEEMU DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9909989414 Mrs. MEEMU DEVI UTTARAKHAND GRAMIN BANK(607197)
591 Naugaon UT-01-003-007-002/24
(KALOGI) 		3501003000NRG24041220230189470 04/12/2023 RAJ KENDRA 3501003WL023691 RAJ KENDRA 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9909989574 Mrs. RAJKINDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
592 Naugaon UT-01-003-007-002/26
(KALOGI) 		3501003000NRG24041220230189471 04/12/2023 PATAMA DEVI 3501003WL023691 PATAMA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9909989448 Miss. PATHAMA DEVI W/O JAY RAM UTTARAKHAND GRAMIN BANK(607197)
593 Naugaon UT-01-003-007-002/29
(KALOGI) 		3501003000NRG24041220230189473 04/12/2023 NAGEENA DEVI 3501003WL023691 NAGEENA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9909989424 Mrs. NAGINA DEVI UTTARAKHAND GRAMIN BANK(607197)
594 Naugaon UT-01-003-007-002/3
(KALOGI) 		3501003000NRG24041220230189474 04/12/2023 CHANDAN LAL 3501003WL023691 CHANDAN LAL 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9909989558 Mr. CHANDAN LAL UTTARAKHAND GRAMIN BANK(607197)
595 Naugaon UT-01-003-007-002/30
(KALOGI) 		3501003000NRG24041220230189475 04/12/2023 JAYENDARI 3501003WL023691 JAYENDARI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909989482 Mrs. JAYENDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
596 Naugaon UT-01-003-007-002/36
(KALOGI) 		3501003000NRG24041220230189476 04/12/2023 NIDHI 3501003WL023691 NIDHI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9909989566 MRS NIDHI STATE BANK OF INDIA(508548)
597 Naugaon UT-01-003-007-002/38
(KALOGI) 		3501003000NRG24041220230189477 04/12/2023 NARENDRA SINGH 3501003WL023691 NARENDRA SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909989544 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
598 Naugaon UT-01-003-007-002/43
(KALOGI) 		3501003000NRG24041220230189478 04/12/2023 GULAB SINGH 3501003WL023691 GULAB SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9909989551 Mr. GULAB SINGH UTTARAKHAND GRAMIN BANK(607197)
599 Naugaon UT-01-003-007-002/44
(KALOGI) 		3501003000NRG24041220230189479 04/12/2023 GYAN CHAND 3501003WL023691 GYAN CHAND 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909989588 Mr. GYAN ALIAS GYAN CHANDRA SINGH S/O LU UTTARAKHAND GRAMIN BANK(607197)
600 Naugaon UT-01-003-007-002/45
(KALOGI) 		3501003000NRG24041220230189480 04/12/2023 JAYPAL SINGH 3501003WL023691 JAYPAL SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909989548 Mr. JAYPAL SINGH S/O NAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
601 Naugaon UT-01-003-007-002/50
(KALOGI) 		3501003000NRG24041220230189387 04/12/2023 MANVAR SINGH 3501003WL023680 MANVAR SINGH 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9909989743 Mr. MANBAR M UTTARAKHAND GRAMIN BANK(607197)
602 Naugaon UT-01-003-007-002/51
(KALOGI) 		3501003000NRG24041220230189481 04/12/2023 AJAYPAL SINGH 3501003WL023691 AJAYPAL SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9909989364 MR AJAY PAL STATE BANK OF INDIA(508548)
603 Naugaon UT-01-003-007-002/54
(KALOGI) 		3501003000NRG24041220230189483 04/12/2023 VISHULA DEVI 3501003WL023691 VISHULA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909989587 Mrs. VISHLA DEVI UTTARAKHAND GRAMIN BANK(607197)
604 Naugaon UT-01-003-007-002/56
(KALOGI) 		3501003000NRG24041220230189484 04/12/2023 KYAN SINGH 3501003WL023691 KYAN SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909989406 Mr. KYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
605 Naugaon UT-01-003-007-002/58
(KALOGI) 		3501003000NRG24041220230189485 04/12/2023 SANJAY SINGH 3501003WL023691 SANJAY SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9909989483 Mr. SANJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
606 Naugaon UT-01-003-007-002/59
(KALOGI) 		3501003000NRG24041220230189486 04/12/2023 VINOD LAL 3501003WL023691 VINOD LAL 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909989555 Mr. VINOD VINOD UTTARAKHAND GRAMIN BANK(607197)
607 Naugaon UT-01-003-007-002/6
(KALOGI) 		3501003000NRG24041220230189487 04/12/2023 RAMI DEVI 3501003WL023691 RAMI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909989564 Mrs. RAMEE DEVI UTTARAKHAND GRAMIN BANK(607197)
608 Naugaon UT-01-003-007-002/61-A
(KALOGI) 		3501003000NRG24041220230189488 04/12/2023 RAJULI DEVI 3501003WL023691 RAJULI DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9909989451 Mrs. RAJOOLI W/O RAM PRASAD UTTARAKHAND GRAMIN BANK(607197)
609 Naugaon UT-01-003-007-002/62
(KALOGI) 		3501003000NRG24041220230189489 04/12/2023 RAM LAL 3501003WL023691 RAM LAL 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909989552 Mr. RAM LAL UTTARAKHAND GRAMIN BANK(607197)
610 Naugaon UT-01-003-007-002/63
(KALOGI) 		3501003000NRG24041220230189490 04/12/2023 GAURA DEVI 3501003WL023691 GAURA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909989563 Mrs. GAURA DEVI UTTARAKHAND GRAMIN BANK(607197)
611 Naugaon UT-01-003-007-002/69
(KALOGI) 		3501003000NRG24041220230189495 04/12/2023 CHUNI LAL 3501003WL023691 CHUNI LAL 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9909989166 Mr. CHUNNI LAL UTTARAKHAND GRAMIN BANK(607197)
612 Naugaon UT-01-003-007-002/8
(KALOGI) 		3501003000NRG24041220230189503 04/12/2023 MAIDIYA LAL 3501003WL023691 MAIDIYA LAL 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9909989557 Mr. MAIDHYA . UTTARAKHAND GRAMIN BANK(607197)
613 Naugaon UT-01-003-007-002/9
(KALOGI) 		3501003000NRG24041220230189504 04/12/2023 PUSHPA DEVI 3501003WL023691 PUSHPA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9909989547 MRS PUSHPA STATE BANK OF INDIA(508548)
614 Naugaon UT-01-003-018-001/18
(KUAAN) 		3501003000NRG24041220230189123 04/12/2023 SAINA DEVI 3501003WL023650 SAINA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9909989403 Mrs. SAINA DEVI UTTARAKHAND GRAMIN BANK(607197)
615 Naugaon UT-01-003-018-001/23
(KUAAN) 		3501003000NRG24041220230189124 04/12/2023 KISHAN SINGH 3501003WL023650 KISHAN SINGH 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9909989461 Mr. KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
616 Naugaon UT-01-003-018-001/39
(KUAAN) 		3501003000NRG24041220230189125 04/12/2023 PULAM DAS 3501003WL023650 PULAM DAS 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9909989165 MR PULAM DAS STATE BANK OF INDIA(508548)
617 Naugaon UT-01-003-018-001/40
(KUAAN) 		3501003000NRG24041220230189126 04/12/2023 VINOD 3501003WL023650 VINOD 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9909989402 Mr. VINOD V UTTARAKHAND GRAMIN BANK(607197)
618 Naugaon UT-01-003-018-001/48
(KUAAN) 		3501003000NRG24041220230189127 04/12/2023 PRAHLAD 3501003WL023650 PRAHLAD 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9909989401 MR PRAHLAD STATE BANK OF INDIA(508548)
619 Naugaon UT-01-003-018-001/59
(KUAAN) 		3501003000NRG24041220230189128 04/12/2023 SURAT LAL 3501003WL023650 SURAT LAL 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9909989460 MR SURAT LAL STATE BANK OF INDIA(508548)
620 Naugaon UT-01-003-021-001/150
(KOTIYALGAON) 		3501003000NRG24041220230189390 04/12/2023 SADNA 3501003WL023681 SADNA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909989434 AASTHA U/G SADHANA PUNJAB NATIONAL BANK(508568)
621 Naugaon UT-01-003-021-001/171
(KOTIYALGAON) 		3501003000NRG24041220230189413 04/12/2023 Dulari 3501003WL023684 Dulari 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909989485 Miss. DULARI D UTTARAKHAND GRAMIN BANK(607197)
622 Naugaon UT-01-003-022-001/219
(KOTI (THAKRAL)) 		3501003000NRG24041220230189308 04/12/2023 GAJESH LAL 3501003WL023674 GAJESH LAL 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909989151 GAJESH LAL AND POOJA PUNJAB NATIONAL BANK(508568)
623 Naugaon UT-01-003-042-001/100
(JARDA) 		3501003000NRG24041220230189017 04/12/2023 BINDRA DEVI 3501003WL023642 BINDRA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909989415 Miss. VINDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
624 Naugaon UT-01-003-042-001/100
(JARDA) 		3501003000NRG24041220230189016 04/12/2023 DIWAN SINGH 3501003WL023642 DIWAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909989111 Mr. DEEVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
625 Naugaon UT-01-003-042-001/102
(JARDA) 		3501003000NRG24041220230188954 04/12/2023 GYAN SINGH 3501003WL023635 GYAN SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909989789 Mr. GYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
626 Naugaon UT-01-003-042-001/103
(JARDA) 		3501003000NRG24041220230188955 04/12/2023 BEERBAL SINGH 3501003WL023635 BEERBAL SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909989788 Mr. BEERBAL SINGH UTTARAKHAND GRAMIN BANK(607197)
627 Naugaon UT-01-003-042-001/104
(JARDA) 		3501003000NRG24041220230189241 04/12/2023 Chatar Singh 3501003WL023668 Chatar Singh 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9909989173 MR CHATTAR SINGH STATE BANK OF INDIA(508548)
628 Naugaon UT-01-003-042-001/104
(JARDA) 		3501003000NRG24041220230189242 04/12/2023 JAYASHEELA 3501003WL023668 JAYASHEELA 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9909989452 Mrs. JAYASHEELA J UTTARAKHAND GRAMIN BANK(607197)
629 Naugaon UT-01-003-042-001/105
(JARDA) 		3501003000NRG24041220230188956 04/12/2023 AMEEN SINGH 3501003WL023635 AMEEN SINGH 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9909989416 Mr. AMEEN SINGH UTTARAKHAND GRAMIN BANK(607197)
630 Naugaon UT-01-003-042-001/110
(JARDA) 		3501003000NRG24041220230189018 04/12/2023 SUNITA DEVI 3501003WL023642 SUNITA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909989409 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
631 Naugaon UT-01-003-042-001/110
(JARDA) 		3501003000NRG24041220230189243 04/12/2023 VIJENDRA SINGH 3501003WL023668 VIJENDRA SINGH 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9909989112 MR VIJENDRA SINGH CHAUHAN STATE BANK OF INDIA(508548)
632 Naugaon UT-01-003-042-001/125
(JARDA) 		3501003000NRG24041220230189019 04/12/2023 ANITA DEVI 3501003WL023642 ANITA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909989320 Mrs. ANITA A UTTARAKHAND GRAMIN BANK(607197)
633 Naugaon UT-01-003-042-001/126
(JARDA) 		3501003000NRG24041220230189020 04/12/2023 SUSHMA DEVI 3501003WL023642 SUSHMA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909989275 Mrs. SUSHAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
634 Naugaon UT-01-003-042-001/128
(JARDA) 		3501003000NRG24041220230189021 04/12/2023 ABHI SINGH 3501003WL023642 ABHI SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909989453 Mr. ABHI SINGH UTTARAKHAND GRAMIN BANK(607197)
635 Naugaon UT-01-003-042-001/133
(JARDA) 		3501003000NRG24041220230189244 04/12/2023 ARVIND LAL 3501003WL023668 ARVIND LAL 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9909989110 Mr. ARVIND LAL UTTARAKHAND GRAMIN BANK(607197)
636 Naugaon UT-01-003-042-001/142
(JARDA) 		3501003000NRG24041220230189022 04/12/2023 ARVIND SINGH 3501003WL023642 ARVIND SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909989269 MR ARVIND SINGH STATE BANK OF INDIA(508548)
637 Naugaon UT-01-003-042-001/15
(JARDA) 		3501003000NRG24041220230189024 04/12/2023 SHURVEER SINGH 3501003WL023642 SHURVEER SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909989096 MR SHURVIR SINGH STATE BANK OF INDIA(508548)
638 Naugaon UT-01-003-042-001/159
(JARDA) 		3501003000NRG24041220230189025 04/12/2023 SANGEETA 3501003WL023642 SANGEETA 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909989222 MISS SANGEETA STATE BANK OF INDIA(508548)
639 Naugaon UT-01-003-042-001/16
(JARDA) 		3501003000NRG24041220230189026 04/12/2023 SHARDA DAVI 3501003WL023642 SHARDA DAVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909989408 Mrs. SHARADA DEI W/O BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
640 Naugaon UT-01-003-042-001/164
(JARDA) 		3501003000NRG24041220230189028 04/12/2023 BRIJESH CHAUHAN 3501003WL023642 BRIJESH CHAUHAN 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909989276 Mr. BRIJESH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
641 Naugaon UT-01-003-042-001/170
(JARDA) 		3501003000NRG24041220230189031 04/12/2023 ROSHANI 3501003WL023642 ROSHANI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909989501 Mrs. ROSHANI R UTTARAKHAND GRAMIN BANK(607197)
642 Naugaon UT-01-003-042-001/174
(JARDA) 		3501003000NRG24041220230189033 04/12/2023 DEEPIKA 3501003WL023642 DEEPIKA 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909989204 Mr. DEEPIKA D UTTARAKHAND GRAMIN BANK(607197)
643 Naugaon UT-01-003-042-001/18
(JARDA) 		3501003000NRG24041220230189247 04/12/2023 BIKRAM SINGH 3501003WL023668 BIKRAM SINGH 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9909989481 VIKRAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
644 Naugaon UT-01-003-042-001/3
(JARDA) 		3501003000NRG24041220230189035 04/12/2023 BHURA SINGH 3501003WL023642 BHURA SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909989095 MR BHURA SINGH STATE BANK OF INDIA(508548)
645 Naugaon UT-01-003-042-001/70
(JARDA) 		3501003000NRG24041220230188958 04/12/2023 MEEMA DEVI 3501003WL023635 MEEMA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909989395 Miss. MEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
646 Naugaon UT-01-003-042-001/84
(JARDA) 		3501003000NRG24041220230188959 04/12/2023 SOBAN SINGH 3501003WL023635 SOBAN SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909989156 Mr. SOBAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
647 Naugaon UT-01-003-042-001/87
(JARDA) 		3501003000NRG24041220230189038 04/12/2023 PINATHIYA SINGH 3501003WL023642 PINATHIYA SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909989413 Mr. PINATHIYA SINGH UTTARAKHAND GRAMIN BANK(607197)
648 Naugaon UT-01-003-043-001/10
(JANDANU) 		3501003000NRG24041220230188925 04/12/2023 SHOORVEER SINGH 3501003WL023634 SHOORVEER SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9909989600 Mr. SHURVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
649 Naugaon UT-01-003-043-001/13
(JANDANU) 		3501003000NRG24041220230188926 04/12/2023 RANVEER SINGH 3501003WL023634 RANVEER SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9909989392 Mr. RANBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
650 Naugaon UT-01-003-043-001/15
(JANDANU) 		3501003000NRG24041220230188927 04/12/2023 BABU RAM 3501003WL023634 BABU RAM 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9909989597 Mr. BABU RAM UTTARAKHAND GRAMIN BANK(607197)
651 Naugaon UT-01-003-043-001/16
(JANDANU) 		3501003000NRG24041220230188928 04/12/2023 JAYENDAR SINGH 3501003WL023634 JAYENDAR SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9909989598 Mr. JAYENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
652 Naugaon UT-01-003-043-001/17
(JANDANU) 		3501003000NRG24041220230188929 04/12/2023 SURESH SINGH 3501003WL023634 SURESH SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9909989599 Mr. SURENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
653 Naugaon UT-01-003-043-001/19
(JANDANU) 		3501003000NRG24041220230188930 04/12/2023 LAKHIRAM 3501003WL023634 LAKHIRAM 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9909989400 Mr. LAKHI RAM UTTARAKHAND GRAMIN BANK(607197)
654 Naugaon UT-01-003-043-001/20
(JANDANU) 		3501003000NRG24041220230188931 04/12/2023 VIJENDRA SINGH 3501003WL023634 VIJENDRA SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9909989603 Mr. BIJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
655 Naugaon UT-01-003-043-001/22
(JANDANU) 		3501003000NRG24041220230188932 04/12/2023 PRATIMA DEVI 3501003WL023634 PRATIMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9909989492 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
656 Naugaon UT-01-003-043-001/25
(JANDANU) 		3501003000NRG24041220230188934 04/12/2023 BACHAN SINGH 3501003WL023634 BACHAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9909989608 Mr. BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
657 Naugaon UT-01-003-043-001/26
(JANDANU) 		3501003000NRG24041220230188935 04/12/2023 VIJAY SINGH 3501003WL023634 VIJAY SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9909989606 Mr. VIJAY PAL UTTARAKHAND GRAMIN BANK(607197)
658 Naugaon UT-01-003-043-001/28
(JANDANU) 		3501003000NRG24041220230188936 04/12/2023 AMAR SINGH 3501003WL023634 AMAR SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9909989744 Mr. AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
659 Naugaon UT-01-003-043-001/32
(JANDANU) 		3501003000NRG24041220230188937 04/12/2023 MANMOHAN SONGH 3501003WL023634 MANMOHAN SONGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9909989605 Mr. MANMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
660 Naugaon UT-01-003-043-001/34
(JANDANU) 		3501003000NRG24041220230188938 04/12/2023 RAJESH SINGH 3501003WL023634 RAJESH SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9909989604 MR RAJESH SINGH STATE BANK OF INDIA(508548)
661 Naugaon UT-01-003-043-001/35
(JANDANU) 		3501003000NRG24041220230188939 04/12/2023 RANVEER SINGH 3501003WL023634 RANVEER SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9909989459 Mr. RANBIR . SINGH UTTARAKHAND GRAMIN BANK(607197)
662 Naugaon UT-01-003-043-001/44
(JANDANU) 		3501003000NRG24041220230188942 04/12/2023 GUDDI DEVI 3501003WL023634 GUDDI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9909989607 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
663 Naugaon UT-01-003-043-001/6
(JANDANU) 		3501003000NRG24041220230188945 04/12/2023 DEVENDRA SINGH 3501003WL023634 DEVENDRA SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9909989161 Mr. DEVENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
664 Naugaon UT-01-003-043-001/62
(JANDANU) 		3501003000NRG24041220230188946 04/12/2023 DINESH LAL 3501003WL023634 DINESH LAL 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9909989493 DINESH PUNJAB NATIONAL BANK(508568)
665 Naugaon UT-01-003-043-001/65
(JANDANU) 		3501003000NRG24041220230188947 04/12/2023 JAGTU 3501003WL023634 JAGTU 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9909989602 Mr. JAGATU . . UTTARAKHAND GRAMIN BANK(607197)
666 Naugaon UT-01-003-043-001/69
(JANDANU) 		3501003000NRG24041220230188948 04/12/2023 VIJAYPAL 3501003WL023634 VIJAYPAL 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9909989399 Mr. VIJAYPAL V UTTARAKHAND GRAMIN BANK(607197)
667 Naugaon UT-01-003-043-001/7
(JANDANU) 		3501003000NRG24041220230188949 04/12/2023 CHANDRA DEI 3501003WL023634 CHANDRA DEI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9909989175 Mrs. CHANDRA DEI UTTARAKHAND GRAMIN BANK(607197)
668 Naugaon UT-01-003-043-001/72
(JANDANU) 		3501003000NRG24041220230188950 04/12/2023 KRIPALU 3501003WL023634 KRIPALU 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9909989596 Mr. KRIPALU . . UTTARAKHAND GRAMIN BANK(607197)
669 Naugaon UT-01-003-043-001/74
(JANDANU) 		3501003000NRG24041220230188951 04/12/2023 MEENA DEVI 3501003WL023634 MEENA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9909989543 Mrs. MEENA W/O PREM UTTARAKHAND GRAMIN BANK(607197)
670 Naugaon UT-01-003-043-001/9
(JANDANU) 		3501003000NRG24041220230188952 04/12/2023 SHOBAT SINGH 3501003WL023634 SHOBAT SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9909989601 Mr. SOBAT SINGH UTTARAKHAND GRAMIN BANK(607197)
671 Naugaon UT-01-003-050-001/129
(TINYA) 		3501003000NRG24041220230188554 04/12/2023 DINESH PRASAD 3501003WL023599 DINESH PRASAD 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9909989787 VIDYA DUTT AND DINESH PUNJAB NATIONAL BANK(508568)
672 Naugaon UT-01-003-050-001/57
(TINYA) 		3501003000NRG24041220230188559 04/12/2023 DARSHANI DEVI 3501003WL023599 DARSHANI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9909989786 Mrs. DARSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
673 Naugaon UT-01-003-056-001/154
(DARSAUN) 		3501003000NRG24041220230188882 04/12/2023 DHIROJANI 3501003WL023630 DHIROJANI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909989795 Mrs. DHAROJSNI DEVI UTTARAKHAND GRAMIN BANK(607197)
674 Naugaon UT-01-003-056-001/154
(DARSAUN) 		3501003000NRG24041220230188883 04/12/2023 pawan kumar 3501003WL023630 pawan kumar 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9909989457 Mr. PAWAN S/O SHRI SHANTI PRASAD UTTARAKHAND GRAMIN BANK(607197)
675 Naugaon UT-01-003-065-001/82
(NARYUNKA) 		3501003000NRG24041220230188349 04/12/2023 DHANI RAM 3501003WL023561 DHANI RAM 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909989100 DHANEERAM INDIA POST PAYMENTS BANK LIMITED(508528)
676 Naugaon UT-01-003-065-001/85
(NARYUNKA) 		3501003000NRG24041220230188350 04/12/2023 MOHAN PRASAD 3501003WL023561 MOHAN PRASAD 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909989446 Mr. MOHAN PRASAD UTTARAKHAND GRAMIN BANK(607197)
677 Naugaon UT-01-003-065-002/135
(NARYUNKA) 		3501003000NRG24041220230188352 04/12/2023 ANITA 3501003WL023561 ANITA 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909989418 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
678 Naugaon UT-01-003-065-002/160
(NARYUNKA) 		3501003000NRG24041220230188356 04/12/2023 PANKAJ PRASAD 3501003WL023561 PANKAJ PRASAD 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9909989539 PANKAJ PRASAD S/O RAMKISHAN PUNJAB NATIONAL BANK(508568)
679 Naugaon UT-01-003-065-002/54
(NARYUNKA) 		3501003000NRG24041220230188359 04/12/2023 ANIL PRASAD 3501003WL023561 ANIL PRASAD 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909989099 Mr. ANIL PRASAD UTTARAKHAND GRAMIN BANK(607197)
680 Naugaon UT-01-003-087-001/135
(BHAUNTI) 		3501003000NRG24041220230188345 04/12/2023 Saina Devi 3501003WL023559 Saina Devi 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909989425 Mr. SAINA DEVI UTTARAKHAND GRAMIN BANK(607197)
681 Naugaon UT-01-003-087-001/136
(BHAUNTI) 		3501003000NRG24041220230188346 04/12/2023 Indra 3501003WL023560 Indra 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909989133 Mr. INDRA . UTTARAKHAND GRAMIN BANK(607197)
682 Naugaon UT-01-003-087-001/58
(BHAUNTI) 		3501003000NRG24041220230188342 04/12/2023 GUDDU SINGH 3501003WL023558 GUDDU SINGH 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9909989590 Mr. GUDDU G UTTARAKHAND GRAMIN BANK(607197)
683 Naugaon UT-01-003-087-001/59
(BHAUNTI) 		3501003000NRG24041220230188343 04/12/2023 PULAMA DEVI 3501003WL023558 PULAMA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9909989160 Mrs. PULMA DEVI UTTARAKHAND GRAMIN BANK(607197)
684 Naugaon UT-01-003-087-001/68
(BHAUNTI) 		3501003000NRG24041220230188344 04/12/2023 RAVITA DEVI 3501003WL023558 RAVITA DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9909989370 Mrs. RAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
685 Naugaon UT-01-003-092-001/11
(MOLDA ) 		3501003000NRG24041220230189449 04/12/2023 GAUTAM BAHUGUNA 3501003WL023690 GAUTAM BAHUGUNA 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9909989267 Mr. GAUTAM BAHUGUNA UTTARAKHAND GRAMIN BANK(607197)
686 Naugaon UT-01-003-092-001/197
(MOLDA ) 		3501003000NRG24041220230189423 04/12/2023 Akash Kumar 3501003WL023685 Akash Kumar 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9909989378 Mr. AKASH KUMAR UTTARAKHAND GRAMIN BANK(607197)
687 Naugaon UT-01-003-092-001/56
(MOLDA ) 		3501003000NRG24041220230189426 04/12/2023 JAGDEV 3501003WL023685 JAGDEV 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909989498 Mr. JAGDEV SINGH UTTARAKHAND GRAMIN BANK(607197)
688 Naugaon UT-01-003-103-001/10
(SINGUNI) 		3501003000NRG24041220230188818 04/12/2023 DHANVEER SINGH 3501003WL023623 DHANVEER SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909989407 Mr. DHANVEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
689 Naugaon UT-01-003-103-001/10
(SINGUNI) 		3501003000NRG24041220230188819 04/12/2023 MEENA 3501003WL023623 MEENA 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909989171 Mrs. MEENA M UTTARAKHAND GRAMIN BANK(607197)
690 Naugaon UT-01-003-103-001/100
(SINGUNI) 		3501003000NRG24041220230189511 04/12/2023 Seeta Devi 3501003WL023693 Seeta Devi 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9909989502 Ms. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
691 Naugaon UT-01-003-103-001/100
(SINGUNI) 		3501003000NRG24041220230189510 04/12/2023 SWARAJ SINGH 3501003WL023693 SWARAJ SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9909989531 Mr. SWARAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
692 Naugaon UT-01-003-103-001/105
(SINGUNI) 		3501003000NRG24041220230188821 04/12/2023 KRISHANA 3501003WL023623 KRISHANA 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909989475 Mrs. KRISHANA K UTTARAKHAND GRAMIN BANK(607197)
693 Naugaon UT-01-003-103-001/112
(SINGUNI) 		3501003000NRG24041220230189512 04/12/2023 SANGEETA 3501003WL023693 SANGEETA 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9909989262 Mrs. SANGEETA . UTTARAKHAND GRAMIN BANK(607197)
694 Naugaon UT-01-003-103-001/113
(SINGUNI) 		3501003000NRG24041220230189513 04/12/2023 PRAVEEN SINGH CHAUHAN 3501003WL023693 PRAVEEN SINGH CHAUHAN 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9909989491 MR PARVEEN SINGH STATE BANK OF INDIA(508548)
695 Naugaon UT-01-003-103-001/3
(SINGUNI) 		3501003000NRG24041220230189515 04/12/2023 SABAL SINGH 3501003WL023693 SABAL SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9909989592 Mr. SABBAL SINGH UTTARAKHAND GRAMIN BANK(607197)
696 Naugaon UT-01-003-103-001/36
(SINGUNI) 		3501003000NRG24041220230189517 04/12/2023 ARVIND SINGH 3501003WL023693 ARVIND SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9909989393 Mr. ARVIND . UTTARAKHAND GRAMIN BANK(607197)
697 Naugaon UT-01-003-103-001/36
(SINGUNI) 		3501003000NRG24041220230189518 04/12/2023 KAVITA 3501003WL023693 KAVITA 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9909989472 Mrs. KAVITA K UTTARAKHAND GRAMIN BANK(607197)
698 Naugaon UT-01-003-103-001/4
(SINGUNI) 		3501003000NRG24041220230189520 04/12/2023 ELAMA DEVI 3501003WL023693 ELAMA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9909989793 Mrs. ILMA DEVI DEVI UTTARAKHAND GRAMIN BANK(607197)
699 Naugaon UT-01-003-103-001/4
(SINGUNI) 		3501003000NRG24041220230189519 04/12/2023 SHEESHPAL SINGH 3501003WL023693 SHEESHPAL SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9909989593 SHISHPAL SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
700 Naugaon UT-01-003-103-001/50
(SINGUNI) 		3501003000NRG24041220230188822 04/12/2023 KEDAR SINGH 3501003WL023623 KEDAR SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909989116 Mr. KEDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
701 Naugaon UT-01-003-103-001/50
(SINGUNI) 		3501003000NRG24041220230188823 04/12/2023 PYAR DEI 3501003WL023623 PYAR DEI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909989474 Mrs. PYAR DEI UTTARAKHAND GRAMIN BANK(607197)
702 Naugaon UT-01-003-103-001/65
(SINGUNI) 		3501003000NRG24041220230189521 04/12/2023 ANIL 3501003WL023693 ANIL 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9909989594 Mr. ANIL A UTTARAKHAND GRAMIN BANK(607197)
703 Naugaon UT-01-003-103-001/65
(SINGUNI) 		3501003000NRG24041220230189522 04/12/2023 PRIYANKA 3501003WL023693 PRIYANKA 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9909989500 Mrs. PRIYANKA P UTTARAKHAND GRAMIN BANK(607197)
704 Naugaon UT-01-003-103-001/74
(SINGUNI) 		3501003000NRG24041220230188825 04/12/2023 BAMU DEVI 3501003WL023623 BAMU DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909989473 Mrs. BAMU DEVI DEVI UTTARAKHAND GRAMIN BANK(607197)
705 Naugaon UT-01-003-103-001/75
(SINGUNI) 		3501003000NRG24041220230189523 04/12/2023 BALBIR SINGH 3501003WL023693 BALBIR SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9909989117 BALVEER SINGH S/O BARAF SINGH PUNJAB NATIONAL BANK(508568)
706 Naugaon UT-01-003-103-001/75
(SINGUNI) 		3501003000NRG24041220230189524 04/12/2023 SHEELA DEVI 3501003WL023693 SHEELA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9909989155 Mrs. SHEELA W/O BALBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
707 Naugaon UT-01-003-103-001/81
(SINGUNI) 		3501003000NRG24041220230189525 04/12/2023 AKBAR SINGH 3501003WL023693 AKBAR SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9909989118 Mr. AKBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
708 Naugaon UT-01-003-103-001/81
(SINGUNI) 		3501003000NRG24041220230189526 04/12/2023 KEDARI DEVI 3501003WL023693 KEDARI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9909989447 Miss. KEDARI DEVI UTTARAKHAND GRAMIN BANK(607197)
709 Naugaon UT-01-003-103-001/88
(SINGUNI) 		3501003000NRG24041220230189527 04/12/2023 VIMLA DEVI 3501003WL023693 VIMLA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9909989261 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
710 Naugaon UT-01-003-103-002/13
(SINGUNI) 		3501003000NRG24041220230188891 04/12/2023 KAUNSHA DEVI 3501003WL023631 KAUNSHA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9909989578 Mrs. KAUSHALYA . UTTARAKHAND GRAMIN BANK(607197)
711 Naugaon UT-01-003-103-002/14
(SINGUNI) 		3501003000NRG24041220230188892 04/12/2023 USHA DEVI 3501003WL023631 USHA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9909989410 Mrs. USHA DEVI W/O RAJMOHAN SINGH, PIFI UTTARAKHAND GRAMIN BANK(607197)
712 Naugaon UT-01-003-103-002/26
(SINGUNI) 		3501003000NRG24041220230188897 04/12/2023 BHAJANI DEVI 3501003WL023632 BHAJANI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9909989103 Mrs. BHAJANI . DEVI UTTARAKHAND GRAMIN BANK(607197)
713 Naugaon UT-01-003-103-002/27
(SINGUNI) 		3501003000NRG24041220230188898 04/12/2023 BIJALI DEVI 3501003WL023632 BIJALI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9909989387 Mrs. VIJALA DEVI UTTARAKHAND GRAMIN BANK(607197)
714 Naugaon UT-01-003-103-002/29
(SINGUNI) 		3501003000NRG24041220230188893 04/12/2023 BAMU DEVI 3501003WL023631 BAMU DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9909989104 Mrs. BAMU DEI UTTARAKHAND GRAMIN BANK(607197)
715 Naugaon UT-01-003-103-002/30
(SINGUNI) 		3501003000NRG24041220230188894 04/12/2023 KIRPAL SINGH 3501003WL023631 KIRPAL SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9909989106 Mr. KRIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
716 Naugaon UT-01-003-103-002/31
(SINGUNI) 		3501003000NRG24041220230188899 04/12/2023 DEEWANU 3501003WL023632 DEEWANU 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9909989411 Mr. DEEWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
717 Naugaon UT-01-003-103-002/31
(SINGUNI) 		3501003000NRG24041220230188900 04/12/2023 SUNITA DEVI 3501003WL023632 SUNITA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9909989532 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
718 Naugaon UT-01-003-103-002/37
(SINGUNI) 		3501003000NRG24041220230188901 04/12/2023 NARU DEVI 3501003WL023632 NARU DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9909989162 NARO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
719 Naugaon UT-01-003-103-002/38
(SINGUNI) 		3501003000NRG24041220230188902 04/12/2023 ARJUN SINGH 3501003WL023632 ARJUN SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909989575 MR ARJUN SINGH RAWAT STATE BANK OF INDIA(508548)
720 Naugaon UT-01-003-103-002/40
(SINGUNI) 		3501003000NRG24041220230188903 04/12/2023 JAYENDRA SINGH 3501003WL023632 JAYENDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909989105 MR JAYENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
721 Naugaon UT-01-003-103-002/41
(SINGUNI) 		3501003000NRG24041220230188904 04/12/2023 BIJENDRA SINGH 3501003WL023632 BIJENDRA SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909989576 Mr. VIJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
722 Naugaon UT-01-003-103-002/46
(SINGUNI) 		3501003000NRG24041220230188907 04/12/2023 SAROJANI DEVI 3501003WL023632 SAROJANI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909989107 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
723 Naugaon UT-01-003-103-002/46
(SINGUNI) 		3501003000NRG24041220230188906 04/12/2023 SHEESHPAL SINGH 3501003WL023632 SHEESHPAL SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9909989102 Mr. SHEESH PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
724 Naugaon UT-01-003-103-002/47
(SINGUNI) 		3501003000NRG24041220230188909 04/12/2023 MEENA DEVI 3501003WL023632 MEENA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9909989386 MEENAWONAVEENSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
725 Naugaon UT-01-003-103-002/49
(SINGUNI) 		3501003000NRG24041220230188911 04/12/2023 MAHENDER SINGH RAWAT 3501003WL023632 MAHENDER SINGH RAWAT 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9909989385 MAHENDRA SINGH RAWAT UNION BANK OF INDIA(508500)
726 Naugaon UT-01-003-103-002/49
(SINGUNI) 		3501003000NRG24041220230188910 04/12/2023 SAKAL DEVI 3501003WL023632 SAKAL DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9909989108 Mrs. SANKALA DEVI W/O KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
727 Naugaon UT-01-003-103-002/54
(SINGUNI) 		3501003000NRG24041220230188913 04/12/2023 JABAR SINGH 3501003WL023632 JABAR SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9909989577 Mr. JABAR SINGH UTTARAKHAND GRAMIN BANK(607197)
728 Naugaon UT-01-003-103-002/64
(SINGUNI) 		3501003000NRG24041220230188914 04/12/2023 GURUDEV SINGH RAWAT 3501003WL023632 GURUDEV SINGH RAWAT 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909989316 Mr. GURUDEV SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
729 Naugaon UT-01-003-103-002/65
(SINGUNI) 		3501003000NRG24041220230188915 04/12/2023 DIVYA RAWAT 3501003WL023632 DIVYA RAWAT 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9909989315 DIVYA RAWAT DO DIWAN SINGH RAWAT PUNJAB NATIONAL BANK(508568)
730 Naugaon UT-01-003-103-002/71
(SINGUNI) 		3501003000NRG24041220230188916 04/12/2023 SHAHIDA 3501003WL023632 SHAHIDA 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9909989537 Mrs. SHAHIDA . . UTTARAKHAND GRAMIN BANK(607197)
731 Naugaon UT-01-003-103-002/72
(SINGUNI) 		3501003000NRG24041220230188917 04/12/2023 AKASH 3501003WL023632 AKASH 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9909989314 AKASH PUNJAB & SIND BANK(607087)
732 Naugaon UT-01-003-103-002/79-A
(SINGUNI) 		3501003000NRG24041220230188896 04/12/2023 PRADEEP RAWAT 3501003WL023631 PRADEEP RAWAT 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9909989533 Mr. PRADEEP RAWAT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 395140 395140
Total 1797910 1797910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_041223APB_FTO_96383 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 9200
2 Naugaon UT3501003_041223APB_FTO_96383 District Co-operative Bank YESB0DCBU06 BARKOT 275540
3 Naugaon UT3501003_041223APB_FTO_96383 District Co-operative Bank YESB0DCBU15 NAUGAON 94300
4 Naugaon UT3501003_041223APB_FTO_96383 Punjab National Bank PUNB0155600 INDIRA NAGAR, DEHRADUN 7360
5 Naugaon UT3501003_041223APB_FTO_96383 Punjab National Bank PUNB0278000 PUROLA 6670
6 Naugaon UT3501003_041223APB_FTO_96383 Punjab National Bank PUNB0473100 SELAQUI 7360
7 Naugaon UT3501003_041223APB_FTO_96383 Punjab National Bank PUNB0595600 Town Area Naugaon 24840
8 Naugaon UT3501003_041223APB_FTO_96383 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 242880
9 Naugaon UT3501003_041223APB_FTO_96383 State Bank of India SBIN0001172 UTTARKASHI 2990
10 Naugaon UT3501003_041223APB_FTO_96383 State Bank of India SBIN0003290 BARKOT 252310
11 Naugaon UT3501003_041223APB_FTO_96383 State Bank of India SBIN0003293 PUROLA 2070
12 Naugaon UT3501003_041223APB_FTO_96383 State Bank of India SBIN0003567 NAUGAON 163990
13 Naugaon UT3501003_041223APB_FTO_96383 State Bank of India SBIN0006805 DAMTA 59570
14 Naugaon UT3501003_041223APB_FTO_96383 State Bank of India SBIN0008001 VIKAS NAGAR 2530
15 Naugaon UT3501003_041223APB_FTO_96383 State Bank of India SBIN0008229 GHODLI 128570
16 Naugaon UT3501003_041223APB_FTO_96383 State Bank of India SBIN0010581 DAV INTER COLLEGE 3680
17 Naugaon UT3501003_041223APB_FTO_96383 State Bank of India SBIN0010590 ITBP 2300
18 Naugaon UT3501003_041223APB_FTO_96383 State Bank of India SBIN0013404 NEHRU COLONY 690
19 Naugaon UT3501003_041223APB_FTO_96383 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 2990
20 Naugaon UT3501003_041223APB_FTO_96383 State Bank of India SBIN0016121 I T Park Dehradun 3910
21 Naugaon UT3501003_041223APB_FTO_96383 Union Bank of India UBIN0560189 UTTARKASHI 2990
22 Naugaon UT3501003_041223APB_FTO_96383 Union Bank of India UBIN0567078 BADKOT 99820
23 Naugaon UT3501003_041223APB_FTO_96383 Union Bank of India UBIN0919306 HARAWALA 2760
24 Naugaon UT3501003_041223APB_FTO_96383 UTTRANCHAL GRAMIN BANK SBIN0003567 Barnigad 3450
25 Naugaon UT3501003_041223APB_FTO_96383 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 8280
26 Naugaon UT3501003_041223APB_FTO_96383 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 380650
27 Naugaon UT3501003_041223APB_FTO_96383 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DOODHALI 2760
28 Naugaon UT3501003_041223APB_FTO_96383 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 3450

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