Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:30:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_050623APB_FTO_28180
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Naugaon UT-01-003-050-001/168
(TINYA) 		3501003000NRG24050620230053624 05/06/2023 PRIYANKA 3501003WL006287 PRIYANKA 00078 CNRB0005315 3450 3450 Processed 10/06/2023 2397943576 PRIYANKA THAPLIYAL CANARA BANK(508532)
SubTotal 3450 3450
2 Naugaon UT-01-003-006-001/6
(KANDARI) 		3501003000NRG24050620230053219 05/06/2023 SUNIL 3501003WL006217 SUNIL 00112 YESB0DCBU01 2070 2070 Processed 10/06/2023 2397943887 MR SUNIL DUTT GAUR STATE BANK OF INDIA(508548)
3 Naugaon UT-01-003-027-001/103
(KHAMUNDI MALLI) 		3501003000NRG24050620230053151 05/06/2023 Ranjeet 3501003WL006211 Ranjeet 00112 YESB0DCBU01 3680 3680 Processed 10/06/2023 2397943884 RANJEETSOSATISH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-027-001/3
(KHAMUNDI MALLI) 		3501003000NRG24050620230053155 05/06/2023 Ratni devi 3501003WL006211 Ratni devi 00112 YESB0DCBU01 3680 3680 Processed 10/06/2023 2397943881 RATNIDEVIWOBHAUPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-027-001/81
(KHAMUNDI MALLI) 		3501003000NRG24050620230053157 05/06/2023 Poonam 3501003WL006211 Poonam 00112 YESB0DCBU01 3680 3680 Processed 10/06/2023 2397943886 POONAMWORAJESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-036-001/63
(GODIN) 		3501003000NRG24050620230053181 05/06/2023 SUNIL PARSAD 3501003WL006214 SUNIL PARSAD 00112 YESB0DCBU01 2990 2990 Processed 10/06/2023 2397943882 SUNIL PRASAD NAUTIYAL INDIAN OVERSEAS BANK(508541)
7 Naugaon UT-01-003-036-002/131
(GODIN) 		3501003000NRG24050620230053185 05/06/2023 RAHUL KUMAR 3501003WL006214 RAHUL KUMAR 00112 YESB0DCBU01 2990 2990 Processed 10/06/2023 2397943883 RAHULKUMARSODARSHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-044-001/109
(JUGARGAON) 		3501003000NRG24050620230053332 05/06/2023 Savitri Devi 3501003WL006236 Savitri Devi 00112 YESB0DCBU01 1610 1610 Processed 10/06/2023 2397943885 SAVITAWOSUMITDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-050-001/77
(TINYA) 		3501003000NRG24050620230053660 05/06/2023 PINGLA DEVI 3501003WL006292 PINGLA DEVI 00112 YESB0DCBU01 3450 3450 Processed 10/06/2023 2397943858 PINGLADEVIWOMAISHANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-057-001/22
(DIYADI) 		3501003000NRG24050620230053459 05/06/2023 MALKO DEVI 3501003WL006255 MALKO DEVI 00112 YESB0DCBU01 3450 3450 Processed 10/06/2023 2397943888 MALKODEVIWOKUNWARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-068-001/110
(NAUGAON GODAR) 		3501003000NRG24050620230054431 05/06/2023 PUSHPENDER SINGH 3501003WL006360 PUSHPENDER SINGH 00112 YESB0DCBU01 3220 3220 Processed 10/06/2023 2397943880 PUSHPENDRASOSURATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 30820 30820
12 Naugaon UT-01-003-022-001/104
(KOTI (THAKRAL)) 		3501003000NRG24050620230054386 05/06/2023 HALENDRA SINGH 3501003WL006355 HALENDRA SINGH 00112 YESB0DCBU06 3220 3220 Processed 10/06/2023 2397943780 HALENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-022-001/104
(KOTI (THAKRAL)) 		3501003000NRG24050620230054387 05/06/2023 LAXAMI DEVI 3501003WL006355 LAXAMI DEVI 00112 YESB0DCBU06 3220 3220 Processed 10/06/2023 2397943817 LAXMIDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-022-001/115
(KOTI (THAKRAL)) 		3501003000NRG24050620230054331 05/06/2023 JHAPULI 3501003WL006352 JHAPULI 00112 YESB0DCBU06 3450 3450 Processed 10/06/2023 2397943812 JAPULIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Naugaon UT-01-003-022-001/144
(KOTI (THAKRAL)) 		3501003000NRG24050620230054388 05/06/2023 SOBAN SINGH 3501003WL006355 SOBAN SINGH 00112 YESB0DCBU06 3220 3220 Processed 10/06/2023 2397943829 SOBATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Naugaon UT-01-003-022-001/145
(KOTI (THAKRAL)) 		3501003000NRG24050620230054389 05/06/2023 SUNIL SINGH 3501003WL006355 SUNIL SINGH 00112 YESB0DCBU06 3220 3220 Processed 10/06/2023 2397943835 MR SUNIL SINGH STATE BANK OF INDIA(508548)
17 Naugaon UT-01-003-022-001/183
(KOTI (THAKRAL)) 		3501003000NRG24050620230054335 05/06/2023 SUNITA 3501003WL006352 SUNITA 00112 YESB0DCBU06 3450 3450 Processed 10/06/2023 2397943826 SUNITAWOGABARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Naugaon UT-01-003-022-001/187
(KOTI (THAKRAL)) 		3501003000NRG24050620230054337 05/06/2023 INDAR DEI 3501003WL006352 INDAR DEI 00112 YESB0DCBU06 3450 3450 Processed 10/06/2023 2397943819 INDRADEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Naugaon UT-01-003-022-001/29
(KOTI (THAKRAL)) 		3501003000NRG24050620230054398 05/06/2023 JANAK SINGH 3501003WL006356 JANAK SINGH 00112 YESB0DCBU06 3450 3450 Processed 10/06/2023 2397943832 JANAKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-022-001/38
(KOTI (THAKRAL)) 		3501003000NRG24050620230054345 05/06/2023 JAYMALA 3501003WL006352 JAYMALA 00112 YESB0DCBU06 3450 3450 Processed 10/06/2023 2397943811 JAYMALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Naugaon UT-01-003-022-001/49
(KOTI (THAKRAL)) 		3501003000NRG24050620230054358 05/06/2023 TAR CHANDRA 3501003WL006353 TAR CHANDRA 00112 YESB0DCBU06 3450 3450 Processed 10/06/2023 2397943830 TARA CHAND SO SANKAL CHAND UNION BANK OF INDIA(508500)
22 Naugaon UT-01-003-022-001/50
(KOTI (THAKRAL)) 		3501003000NRG24050620230054360 05/06/2023 PYARCHAND SINGH 3501003WL006353 PYARCHAND SINGH 00112 YESB0DCBU06 3450 3450 Processed 10/06/2023 2397943833 PYARCHANDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Naugaon UT-01-003-022-001/51
(KOTI (THAKRAL)) 		3501003000NRG24050620230054362 05/06/2023 MAL DEI 3501003WL006353 MAL DEI 00112 YESB0DCBU06 3450 3450 Processed 10/06/2023 2397943822 MALDEIWOPRATAPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Naugaon UT-01-003-022-001/7
(KOTI (THAKRAL)) 		3501003000NRG24050620230054400 05/06/2023 UJWALA DEI 3501003WL006356 UJWALA DEI 00112 YESB0DCBU06 3450 3450 Processed 10/06/2023 2397943831 UJWALADEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Naugaon UT-01-003-022-001/79
(KOTI (THAKRAL)) 		3501003000NRG24050620230054347 05/06/2023 JAIDEV SINGH 3501003WL006352 JAIDEV SINGH 00112 YESB0DCBU06 3450 3450 Processed 10/06/2023 2397943803 JAI DEV SINGH SO SOBI RAM UNION BANK OF INDIA(508500)
26 Naugaon UT-01-003-022-001/84
(KOTI (THAKRAL)) 		3501003000NRG24050620230054324 05/06/2023 KULWANTI 3501003WL006351 KULWANTI 00112 YESB0DCBU06 3450 3450 Processed 10/06/2023 2397943825 KULWANTIWOPRAHLAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Naugaon UT-01-003-022-001/85
(KOTI (THAKRAL)) 		3501003000NRG24050620230054325 05/06/2023 PRAMILA 3501003WL006351 PRAMILA 00112 YESB0DCBU06 3450 3450 Processed 10/06/2023 2397943814 PRAMILADEVIWOGOVINDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Naugaon UT-01-003-022-001/86
(KOTI (THAKRAL)) 		3501003000NRG24050620230054326 05/06/2023 AIN SINGH RAWAT 3501003WL006351 AIN SINGH RAWAT 00112 YESB0DCBU06 3450 3450 Processed 10/06/2023 2397943834 AINSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Naugaon UT-01-003-022-001/86
(KOTI (THAKRAL)) 		3501003000NRG24050620230054327 05/06/2023 PREMBALA 3501003WL006351 PREMBALA 00112 YESB0DCBU06 3450 3450 Processed 10/06/2023 2397943810 PREMBALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Naugaon UT-01-003-022-001/87
(KOTI (THAKRAL)) 		3501003000NRG24050620230054329 05/06/2023 NIRMALA 3501003WL006351 NIRMALA 00112 YESB0DCBU06 3450 3450 Processed 10/06/2023 2397943808 SMTNIRMLARAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Naugaon UT-01-003-022-001/87
(KOTI (THAKRAL)) 		3501003000NRG24050620230054328 05/06/2023 SARVIR SINGH RAWAT 3501003WL006351 SARVIR SINGH RAWAT 00112 YESB0DCBU06 3450 3450 Processed 10/06/2023 2397943781 SARVIRSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Naugaon UT-01-003-022-001/88
(KOTI (THAKRAL)) 		3501003000NRG24050620230054330 05/06/2023 MEEMA DEI 3501003WL006351 MEEMA DEI 00112 YESB0DCBU06 3450 3450 Processed 10/06/2023 2397943809 SMTMIMIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Naugaon UT-01-003-048-001/114
(DANDAGAON) 		3501003000NRG24050620230053121 05/06/2023 SURTAMA DEVI 3501003WL006208 SURTAMA DEVI 00112 YESB0DCBU06 2990 2990 Processed 10/06/2023 2397943816 SURTAMADEVIWOCHATARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Naugaon UT-01-003-048-001/80
(DANDAGAON) 		3501003000NRG24050620230053125 05/06/2023 KHAJAN 3501003WL006208 KHAJAN 00112 YESB0DCBU06 2990 2990 Processed 10/06/2023 2397943573 KHAJANSINGHRAWATANITADEV UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Naugaon UT-01-003-074-001/103
(FARI) 		3501003000NRG24050620230052958 05/06/2023 RAKESH 3501003WL006193 RAKESH 00112 YESB0DCBU06 3220 3220 Processed 10/06/2023 2397943823 GEETADEVIRAKESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Naugaon UT-01-003-074-001/49
(FARI) 		3501003000NRG24050620230052962 05/06/2023 LAXMI DEVI 3501003WL006193 LAXMI DEVI 00112 YESB0DCBU06 3220 3220 Processed 10/06/2023 2397943570 LAXMIDEVIWOJAGENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Naugaon UT-01-003-089-001/1
(MASALGAON) 		3501003000NRG24050620230052925 05/06/2023 HARDEV SINGH 3501003WL006191 HARDEV SINGH 00112 YESB0DCBU06 3220 3220 Processed 10/06/2023 2397943804 HARDEVSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Naugaon UT-01-003-089-001/127
(MASALGAON) 		3501003000NRG24050620230052941 05/06/2023 RAJ KUMARI 3501003WL006192 RAJ KUMARI 00112 YESB0DCBU06 2990 2990 Processed 10/06/2023 2397943572 RAJKUMARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Naugaon UT-01-003-089-001/135
(MASALGAON) 		3501003000NRG24050620230052945 05/06/2023 RANBIR SINGH 3501003WL006192 RANBIR SINGH 00112 YESB0DCBU06 2990 2990 Processed 10/06/2023 2397943836 RANBIRSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Naugaon UT-01-003-089-001/137
(MASALGAON) 		3501003000NRG24050620230052964 05/06/2023 DINESH 3501003WL006193 DINESH 00112 YESB0DCBU06 3220 3220 Processed 10/06/2023 2397943839 DINESHSOSAIBU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Naugaon UT-01-003-089-001/137
(MASALGAON) 		3501003000NRG24050620230052965 05/06/2023 SISAM BALA 3501003WL006193 SISAM BALA 00112 YESB0DCBU06 3220 3220 Processed 10/06/2023 2397943815 SISAMBALAWODINESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Naugaon UT-01-003-089-001/140
(MASALGAON) 		3501003000NRG24050620230052926 05/06/2023 RAMRAJ SINGH 3501003WL006191 RAMRAJ SINGH 00112 YESB0DCBU06 3220 3220 Processed 10/06/2023 2397943824 RAMRAJSINGHSORAJENDRASING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Naugaon UT-01-003-089-001/142
(MASALGAON) 		3501003000NRG24050620230052946 05/06/2023 DHARMENDRA RANA 3501003WL006192 DHARMENDRA RANA 00112 YESB0DCBU06 2990 2990 Processed 10/06/2023 2397943571 Mr. DHARMENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
44 Naugaon UT-01-003-089-001/171
(MASALGAON) 		3501003000NRG24050620230052949 05/06/2023 YASHWANT SINGH 3501003WL006192 YASHWANT SINGH 00112 YESB0DCBU06 2990 2990 Processed 10/06/2023 2397943840 YASHWANTSINGHSOGIRVEER UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Naugaon UT-01-003-089-001/19
(MASALGAON) 		3501003000NRG24050620230052928 05/06/2023 TRAPAN SINGH 3501003WL006191 TRAPAN SINGH 00112 YESB0DCBU06 3220 3220 Processed 10/06/2023 2397943818 TRIPAN SINGH SO JOGAD SINGH UNION BANK OF INDIA(508500)
46 Naugaon UT-01-003-089-001/2
(MASALGAON) 		3501003000NRG24050620230052929 05/06/2023 JAIDEV SINGH 3501003WL006191 JAIDEV SINGH 00112 YESB0DCBU06 3220 3220 Processed 10/06/2023 2397943574 JAIDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Naugaon UT-01-003-089-001/20
(MASALGAON) 		3501003000NRG24050620230052930 05/06/2023 JAYVEER SINGH 3501003WL006191 JAYVEER SINGH 00112 YESB0DCBU06 3220 3220 Processed 10/06/2023 2397943838 JAYBEERSINGHSOJOGARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Naugaon UT-01-003-089-001/32
(MASALGAON) 		3501003000NRG24050620230052932 05/06/2023 HARENDRA SINGH 3501003WL006191 HARENDRA SINGH 00112 YESB0DCBU06 3220 3220 Processed 10/06/2023 2397943779 HARENDRA SINGH SO SURVEER SINGH UNION BANK OF INDIA(508500)
49 Naugaon UT-01-003-089-001/43
(MASALGAON) 		3501003000NRG24050620230052934 05/06/2023 UPENDRA SINGH 3501003WL006191 UPENDRA SINGH 00112 YESB0DCBU06 3220 3220 Processed 10/06/2023 2397943807 UPANDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Naugaon UT-01-003-089-001/52
(MASALGAON) 		3501003000NRG24050620230052955 05/06/2023 DABANDR SINGH RANA 3501003WL006192 DABANDR SINGH RANA 00112 YESB0DCBU06 3220 3220 Processed 10/06/2023 2397943805 DABANDERSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Naugaon UT-01-003-089-001/56
(MASALGAON) 		3501003000NRG24050620230052935 05/06/2023 SARITA DEI 3501003WL006191 SARITA DEI 00112 YESB0DCBU06 2990 2990 Processed 10/06/2023 2397943837 MS SARITA RANA STATE BANK OF INDIA(508548)
52 Naugaon UT-01-003-089-001/57
(MASALGAON) 		3501003000NRG24050620230052956 05/06/2023 RAJI DEI 3501003WL006192 RAJI DEI 00112 YESB0DCBU06 3220 3220 Processed 10/06/2023 2397943821 RAJIDEVIWOPRATAPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Naugaon UT-01-003-089-001/58
(MASALGAON) 		3501003000NRG24050620230052957 05/06/2023 GIRVEER SINGH 3501003WL006192 GIRVEER SINGH 00112 YESB0DCBU06 3220 3220 Processed 10/06/2023 2397943778 GIRVIRSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Naugaon UT-01-003-089-001/59
(MASALGAON) 		3501003000NRG24050620230052936 05/06/2023 JAGMOHAN 3501003WL006191 JAGMOHAN 00112 YESB0DCBU06 2990 2990 Processed 10/06/2023 2397943806 JAGMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Naugaon UT-01-003-089-001/79
(MASALGAON) 		3501003000NRG24050620230052969 05/06/2023 AMIT SINGH 3501003WL006193 AMIT SINGH 00112 YESB0DCBU06 3220 3220 Processed 10/06/2023 2397943827 AMITSINGHSOSAKALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Naugaon UT-01-003-089-001/85
(MASALGAON) 		3501003000NRG24050620230052972 05/06/2023 REKHA 3501003WL006193 REKHA 00112 YESB0DCBU06 3220 3220 Processed 10/06/2023 2397943813 REKHA DEVI PUNJAB NATIONAL BANK(508568)
57 Naugaon UT-01-003-089-002/44
(MASALGAON) 		3501003000NRG24050620230052975 05/06/2023 DEVENDRI 3501003WL006193 DEVENDRI 00112 YESB0DCBU06 3220 3220 Processed 10/06/2023 2397943820 DEVENDRI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Naugaon UT-01-003-103-002/23
(SINGUNI) 		3501003000NRG24050620230052873 05/06/2023 RAJESH DAS 3501003WL006181 RAJESH DAS 00112 YESB0DCBU06 3450 3450 Processed 10/06/2023 2397943828 RAJESHSOBHOLADAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 153640 153640
59 Naugaon UT-01-003-012-002/27-A
(KIMMI) 		3501003000NRG24050620230053457 05/06/2023 BALMIYA 3501003WL006254 BALMIYA 00112 YESB0DCBU15 3680 3680 Processed 10/06/2023 2397943847 BALMIYANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Naugaon UT-01-003-012-002/27-A
(KIMMI) 		3501003000NRG24050620230053458 05/06/2023 ROSHANI 3501003WL006254 ROSHANI 00112 YESB0DCBU15 3680 3680 Processed 10/06/2023 2397943856 ROSHNIDEVIWOBALAMIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Naugaon UT-01-003-012-002/48-A
(KIMMI) 		3501003000NRG24050620230053491 05/06/2023 BIJENDRA LAL 3501003WL006260 BIJENDRA LAL 00112 YESB0DCBU15 3680 3680 Processed 10/06/2023 2397943568 BIJENDRALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Naugaon UT-01-003-012-002/48-A
(KIMMI) 		3501003000NRG24050620230053492 05/06/2023 VANDANA 3501003WL006260 VANDANA 00112 YESB0DCBU15 3680 3680 Processed 10/06/2023 2397943562 MRS VANDANA STATE BANK OF INDIA(508548)
63 Naugaon UT-01-003-021-001/34
(KOTIYALGAON) 		3501003000NRG24050620230053740 05/06/2023 OM PRAKASH 3501003WL006302 OM PRAKASH 00112 YESB0DCBU15 3450 3450 Processed 10/06/2023 2397943844 OM PRAKASH S/O ASHRAM PUNJAB NATIONAL BANK(508568)
64 Naugaon UT-01-003-021-001/44
(KOTIYALGAON) 		3501003000NRG24050620230053742 05/06/2023 JOGI RAM 3501003WL006302 JOGI RAM 00112 YESB0DCBU15 3450 3450 Processed 10/06/2023 2397943560 JOOGIRAMSOSADHURAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 Naugaon UT-01-003-021-001/60
(KOTIYALGAON) 		3501003000NRG24050620230053743 05/06/2023 GANESH CHAND 3501003WL006302 GANESH CHAND 00112 YESB0DCBU15 3450 3450 Processed 10/06/2023 2397943842 MR GANESH CHANDRA NAUTIYAL STATE BANK OF INDIA(508548)
66 Naugaon UT-01-003-041-001/56
(CHHAMROTA) 		3501003000NRG24050620230052844 05/06/2023 SURESH 3501003WL006176 SURESH 00112 YESB0DCBU15 1150 1150 Processed 10/06/2023 2397943559 SURESHKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Naugaon UT-01-003-041-001/61
(CHHAMROTA) 		3501003000NRG24050620230052846 05/06/2023 DAMODARI 3501003WL006176 DAMODARI 00112 YESB0DCBU15 1150 1150 Processed 10/06/2023 2397943848 SMTDAMODRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Naugaon UT-01-003-041-001/65
(CHHAMROTA) 		3501003000NRG24050620230052847 05/06/2023 JEETI 3501003WL006176 JEETI 00112 YESB0DCBU15 1150 1150 Processed 10/06/2023 2397943857 JITIWONANKU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
69 Naugaon UT-01-003-041-001/77
(CHHAMROTA) 		3501003000NRG24050620230052849 05/06/2023 SEEMA DEVI 3501003WL006176 SEEMA DEVI 00112 YESB0DCBU15 1150 1150 Processed 10/06/2023 2397943854 SEEMADEVIWOSUBASHKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Naugaon UT-01-003-041-001/77
(CHHAMROTA) 		3501003000NRG24050620230052848 05/06/2023 SUBASH 3501003WL006176 SUBASH 00112 YESB0DCBU15 920 920 Processed 10/06/2023 2397943867 SUBASHKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
71 Naugaon UT-01-003-050-001/158
(TINYA) 		3501003000NRG24050620230053622 05/06/2023 NITIS THAPLIYAL 3501003WL006287 NITIS THAPLIYAL 00112 YESB0DCBU15 3450 3450 Processed 10/06/2023 2397943879 NITISH THAPLIYAL UNION BANK OF INDIA(508500)
72 Naugaon UT-01-003-050-001/169
(TINYA) 		3501003000NRG24050620230053686 05/06/2023 NAVEEN BAHUGUNA 3501003WL006294 NAVEEN BAHUGUNA 00112 YESB0DCBU15 3450 3450 Processed 10/06/2023 2397943850 MR NAVEEN BAHUGUNA STATE BANK OF INDIA(508548)
73 Naugaon UT-01-003-050-001/72
(TINYA) 		3501003000NRG24050620230053654 05/06/2023 RAM PRASAD 3501003WL006292 RAM PRASAD 00112 YESB0DCBU15 3450 3450 Processed 10/06/2023 2397943851 MR RAM PRASAD BHAGUNA STATE BANK OF INDIA(508548)
74 Naugaon UT-01-003-050-001/87
(TINYA) 		3501003000NRG24050620230053662 05/06/2023 PRABHA DEVI 3501003WL006292 PRABHA DEVI 00112 YESB0DCBU15 3450 3450 Processed 10/06/2023 2397943846 SURESHANANDSMTPREMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
75 Naugaon UT-01-003-051-001/108
(TUNALKA ) 		3501003000NRG24050620230053053 05/06/2023 SANT LAL 3501003WL006201 SANT LAL 00112 YESB0DCBU15 3680 3680 Processed 10/06/2023 2397943872 SANTLALSOOBARULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
76 Naugaon UT-01-003-051-001/114
(TUNALKA ) 		3501003000NRG24050620230052994 05/06/2023 RAJESH KUMAR 3501003WL006197 RAJESH KUMAR 00112 YESB0DCBU15 1610 1610 Processed 10/06/2023 2397943878 MAMTADEVIRAJESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
77 Naugaon UT-01-003-051-001/12
(TUNALKA ) 		3501003000NRG24050620230053187 05/06/2023 BIPIN MATHANI 3501003WL006215 BIPIN MATHANI 00112 YESB0DCBU15 2990 2990 Processed 10/06/2023 2397943567 VIPINMAITHANI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
78 Naugaon UT-01-003-051-001/14
(TUNALKA ) 		3501003000NRG24050620230053007 05/06/2023 JUGTAMBA 3501003WL006199 JUGTAMBA 00112 YESB0DCBU15 2990 2990 Processed 10/06/2023 2397943561 JUGTAMBADEVIWOABBALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
79 Naugaon UT-01-003-051-001/140
(TUNALKA ) 		3501003000NRG24050620230052997 05/06/2023 ATAR DEI 3501003WL006197 ATAR DEI 00112 YESB0DCBU15 2760 2760 Processed 10/06/2023 2397943556 MRS ATAR DEI STATE BANK OF INDIA(508548)
80 Naugaon UT-01-003-051-001/140
(TUNALKA ) 		3501003000NRG24050620230052995 05/06/2023 DAYAL CHAND 3501003WL006197 DAYAL CHAND 00112 YESB0DCBU15 2990 2990 Processed 10/06/2023 2397943843 MR DAYAL CHAND STATE BANK OF INDIA(508548)
81 Naugaon UT-01-003-051-001/140
(TUNALKA ) 		3501003000NRG24050620230052996 05/06/2023 SONPATI 3501003WL006197 SONPATI 00112 YESB0DCBU15 2760 2760 Processed 10/06/2023 2397943877 SONPATIWOSHRIDAYALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
82 Naugaon UT-01-003-051-001/153
(TUNALKA ) 		3501003000NRG24050620230053190 05/06/2023 SHAILENDRA DEVI 3501003WL006215 SHAILENDRA DEVI 00112 YESB0DCBU15 2300 2300 Processed 10/06/2023 2397943849 SHELENDRADEVIWOSHRIMAHAVE UTTARKASHI ZILA SAHKARI BANK LTD(607656)
83 Naugaon UT-01-003-051-001/186
(TUNALKA ) 		3501003000NRG24050620230053192 05/06/2023 PRADEEP 3501003WL006215 PRADEEP 00112 YESB0DCBU15 2530 2530 Processed 10/06/2023 2397943866 MR PRADEEP STATE BANK OF INDIA(508548)
84 Naugaon UT-01-003-051-001/30
(TUNALKA ) 		3501003000NRG24050620230053201 05/06/2023 URMILA 3501003WL006215 URMILA 00112 YESB0DCBU15 2530 2530 Processed 10/06/2023 2397943565 URMILADEVIWONARAYANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
85 Naugaon UT-01-003-051-001/32
(TUNALKA ) 		3501003000NRG24050620230053202 05/06/2023 SURVEER SINGH 3501003WL006215 SURVEER SINGH 00112 YESB0DCBU15 2530 2530 Processed 10/06/2023 2397943841 SURVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
86 Naugaon UT-01-003-051-001/48
(TUNALKA ) 		3501003000NRG24050620230053204 05/06/2023 JAYDEV SINGH 3501003WL006215 JAYDEV SINGH 00112 YESB0DCBU15 2530 2530 Processed 10/06/2023 2397943860 JAYDEVSINGHSOCHANDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
87 Naugaon UT-01-003-051-001/83
(TUNALKA ) 		3501003000NRG24050620230053004 05/06/2023 RAM LAL 3501003WL006197 RAM LAL 00112 YESB0DCBU15 1840 1840 Processed 10/06/2023 2397943569 RAMLALSURMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
88 Naugaon UT-01-003-059-001/104
(DEVAL) 		3501003000NRG24050620230053087 05/06/2023 CHAMAN DAS 3501003WL006205 CHAMAN DAS 00112 YESB0DCBU15 460 460 Processed 10/06/2023 2397943862 CHAMANDASSSOGYANDASS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
89 Naugaon UT-01-003-059-001/122
(DEVAL) 		3501003000NRG24050620230053095 05/06/2023 ROVIN NUTIYAL 3501003WL006206 ROVIN NUTIYAL 00112 YESB0DCBU15 1380 1380 Processed 10/06/2023 2397943861 ROBIN NAUTIYAL PUNJAB & SIND BANK(607087)
90 Naugaon UT-01-003-059-001/3
(DEVAL) 		3501003000NRG24050620230053090 05/06/2023 SURMA 3501003WL006205 SURMA 00112 YESB0DCBU15 690 690 Processed 10/06/2023 2397943859 SURMADEVIWOGYANDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
91 Naugaon UT-01-003-082-001/32
(BINGSI) 		3501003000NRG24050620230053528 05/06/2023 BALBEER SINGH 3501003WL006271 BALBEER SINGH 00112 YESB0DCBU15 3680 3680 Processed 10/06/2023 2397943566 BALBEERSINGHSONAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
92 Naugaon UT-01-003-087-003/14
(BHAUNTI) 		3501003000NRG24050620230053055 05/06/2023 BALBEER 3501003WL006202 BALBEER 00112 YESB0DCBU15 2760 2760 Processed 10/06/2023 2397943875 BALBEERSINGHSOBHEEMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
93 Naugaon UT-01-003-087-003/26
(BHAUNTI) 		3501003000NRG24050620230053109 05/06/2023 ASLA DEVI 3501003WL006207 ASLA DEVI 00112 YESB0DCBU15 3450 3450 Processed 10/06/2023 2397943873 ASLADEVIWOHIRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
94 Naugaon UT-01-003-087-003/27
(BHAUNTI) 		3501003000NRG24050620230052907 05/06/2023 SARDAR SINGH 3501003WL006187 SARDAR SINGH 00112 YESB0DCBU15 3220 3220 Processed 10/06/2023 2397943869 Mr. SARDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
95 Naugaon UT-01-003-087-003/28
(BHAUNTI) 		3501003000NRG24050620230052909 05/06/2023 PRATIMA DEVI 3501003WL006187 PRATIMA DEVI 00112 YESB0DCBU15 3220 3220 Processed 10/06/2023 2397943558 PRATIMAWOGULABU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
96 Naugaon UT-01-003-087-003/30
(BHAUNTI) 		3501003000NRG24050620230053059 05/06/2023 JAYPAL 3501003WL006202 JAYPAL 00112 YESB0DCBU15 3450 3450 Processed 10/06/2023 2397943868 Mr. JAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
97 Naugaon UT-01-003-087-003/32
(BHAUNTI) 		3501003000NRG24050620230053061 05/06/2023 BACHAN DAS 3501003WL006202 BACHAN DAS 00112 YESB0DCBU15 3220 3220 Processed 10/06/2023 2397943874 BACHANDASS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
98 Naugaon UT-01-003-087-003/51
(BHAUNTI) 		3501003000NRG24050620230053112 05/06/2023 BINDRA DEVI 3501003WL006207 BINDRA DEVI 00112 YESB0DCBU15 3450 3450 Processed 10/06/2023 2397943563 VINDRADEVIWOSOVANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
99 Naugaon UT-01-003-087-003/51
(BHAUNTI) 		3501003000NRG24050620230053111 05/06/2023 SOBAN SINGH 3501003WL006207 SOBAN SINGH 00112 YESB0DCBU15 3450 3450 Processed 10/06/2023 2397943871 SOVANSINGHSOAMARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
100 Naugaon UT-01-003-087-003/52
(BHAUNTI) 		3501003000NRG24050620230053114 05/06/2023 ASLA DEVI 3501003WL006207 ASLA DEVI 00112 YESB0DCBU15 3450 3450 Processed 10/06/2023 2397943855 ASLADEVIWOBALAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
101 Naugaon UT-01-003-087-003/52
(BHAUNTI) 		3501003000NRG24050620230053113 05/06/2023 BALAM SINGH 3501003WL006207 BALAM SINGH 00112 YESB0DCBU15 3450 3450 Processed 10/06/2023 2397943870 BALAMSINGHSOAMARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
102 Naugaon UT-01-003-087-003/55
(BHAUNTI) 		3501003000NRG24050620230053115 05/06/2023 AMEET SINGH 3501003WL006207 AMEET SINGH 00112 YESB0DCBU15 3450 3450 Processed 10/06/2023 2397943853 AMITSINGHSOATARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
103 Naugaon UT-01-003-087-003/59
(BHAUNTI) 		3501003000NRG24050620230053117 05/06/2023 DEEPAK VISHWAKARMA 3501003WL006207 DEEPAK VISHWAKARMA 00112 YESB0DCBU15 3450 3450 Processed 10/06/2023 2397943863 DEEPAKVIISHWAKARMASOMRSAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
104 Naugaon UT-01-003-087-003/59
(BHAUNTI) 		3501003000NRG24050620230053118 05/06/2023 Ruchita 3501003WL006207 Ruchita 00112 YESB0DCBU15 3450 3450 Processed 10/06/2023 2397943864 MISS RUCHITA XX STATE BANK OF INDIA(508548)
105 Naugaon UT-01-003-087-003/60
(BHAUNTI) 		3501003000NRG24050620230052906 05/06/2023 POOJA CHAUHAN 3501003WL006186 POOJA CHAUHAN 00112 YESB0DCBU15 3220 3220 Processed 10/06/2023 2397943876 PUJA CHAUHAN DO KHEM SINGH PUNJAB NATIONAL BANK(508568)
106 Naugaon UT-01-003-087-003/63
(BHAUNTI) 		3501003000NRG24050620230053119 05/06/2023 MONIKA 3501003WL006207 MONIKA 00112 YESB0DCBU15 3450 3450 Processed 10/06/2023 2397943865 MONIKAWOMRPRADEEPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
107 Naugaon UT-01-003-087-003/8
(BHAUNTI) 		3501003000NRG24050620230053120 05/06/2023 JAGTAMBA DEVI 3501003WL006207 JAGTAMBA DEVI 00112 YESB0DCBU15 3450 3450 Processed 10/06/2023 2397943845 Mrs. JAGTAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
108 Naugaon UT-01-003-106-001/73
(SUNARA) 		3501003000NRG24050620230053786 05/06/2023 KAUSHALIYA 3501003WL006309 KAUSHALIYA 00112 YESB0DCBU15 1610 1610 Processed 10/06/2023 2397943557 KAUSLYAWOSABALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
109 Naugaon UT-01-003-107-002/59
(HIMRAUL) 		3501003000NRG24050620230052839 05/06/2023 PRABHA DEVI 3501003WL006175 PRABHA DEVI 00112 YESB0DCBU15 2676 2676 Processed 10/06/2023 2397943564 PRAVADEVIWOSURENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
110 Naugaon UT-01-003-114-001/111
(BHATIAPRATHAM) 		3501003000NRG24050620230053577 05/06/2023 MATHURA PRASAD 3501003WL006281 MATHURA PRASAD 00112 YESB0DCBU15 2760 2760 Processed 10/06/2023 2397943852 MATHURA PRASAD S/O LAKHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 145276 145276
111 Naugaon UT-01-003-006-001/158
(KANDARI) 		3501003000NRG24050620230053218 05/06/2023 SHUBHAM GAUR 3501003WL006217 SHUBHAM GAUR 00354 PUNB0108700 2070 2070 Processed 10/06/2023 2397943555 SUBHAM GAUR ICICI BANK LTD(508534)
SubTotal 2070 2070
112 Naugaon UT-01-003-059-001/132
(DEVAL) 		3501003000NRG24050620230053097 05/06/2023 KAPIL NAUTIYAL 3501003WL006206 KAPIL NAUTIYAL 00354 PUNB0200000 1380 1380 Processed 10/06/2023 2397943921 KAPIL NAUTIYAL HDFC BANK LTD(607152)
113 Naugaon UT-01-003-059-001/132
(DEVAL) 		3501003000NRG24050620230053098 05/06/2023 KIRAN NAUTIYAL 3501003WL006206 KIRAN NAUTIYAL 00354 PUNB0200000 1380 1380 Processed 10/06/2023 2397943922 KIRAN NAUTIYAL D/O YOGESHWAR PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
114 Naugaon UT-01-003-089-001/77
(MASALGAON) 		3501003000NRG24050620230052967 05/06/2023 SUNITA 3501003WL006193 SUNITA 00354 PUNB0201910 3220 3220 Processed 10/06/2023 2397943536 SUNITA RANA PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
115 Naugaon UT-01-003-013-001/12
(KUTHAR) 		3501003000NRG24050620230052991 05/06/2023 BALMI DEVI 3501003WL006195 BALMI DEVI 00354 PUNB0206700 3220 3220 Processed 10/06/2023 2397943535 BALMI DEVI W/O SUBARJEET PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
116 Naugaon UT-01-003-114-001/45
(BHATIAPRATHAM) 		3501003000NRG24050620230053519 05/06/2023 RAM LAL DOBHAL 3501003WL006268 RAM LAL DOBHAL 00354 PUNB0226700 3680 3680 Processed 10/06/2023 2397943577 RAM LAL DOBHAL PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
117 Naugaon UT-01-003-021-001/160
(KOTIYALGAON) 		3501003000NRG24050620230053739 05/06/2023 Mamta 3501003WL006302 Mamta 00354 PUNB0278000 3450 3450 Processed 10/06/2023 2397943578 MAMTA WO RAKESH BADHANI PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
118 Naugaon UT-01-003-022-001/295
(KOTI (THAKRAL)) 		3501003000NRG24050620230054341 05/06/2023 BALENDRA SINGH 3501003WL006352 BALENDRA SINGH 00354 PUNB0469000 3450 3450 Processed 10/06/2023 2397943703 BALENDRA SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
119 Naugaon UT-01-003-050-001/144
(TINYA) 		3501003000NRG24050620230053619 05/06/2023 MONIKA 3501003WL006287 MONIKA 00354 PUNB0595600 3450 3450 Rejected 10/06/2023 2397943758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 Naugaon UT-01-003-050-001/150
(TINYA) 		3501003000NRG24050620230053614 05/06/2023 BADRI PRASAD 3501003WL006286 BADRI PRASAD 00354 PUNB0595600 3450 3450 Processed 10/06/2023 2397943767 BADRI PRASAD PUNJAB NATIONAL BANK(508568)
121 Naugaon UT-01-003-051-001/186
(TUNALKA ) 		3501003000NRG24050620230053193 05/06/2023 MAMATA 3501003WL006215 MAMATA 00354 PUNB0595600 2990 2990 Processed 10/06/2023 2397943797 MAMTA PUNJAB NATIONAL BANK(508568)
122 Naugaon UT-01-003-059-001/120
(DEVAL) 		3501003000NRG24050620230052912 05/06/2023 SATIKA 3501003WL006188 SATIKA 00354 PUNB0595600 3220 3220 Processed 10/06/2023 2397943796 MR SATIKA STATE BANK OF INDIA(508548)
123 Naugaon UT-01-003-087-003/11
(BHAUNTI) 		3501003000NRG24050620230053106 05/06/2023 ANIL KUMAR 3501003WL006207 ANIL KUMAR 00354 PUNB0595600 2070 2070 Processed 10/06/2023 2397943727 SUCHITADEVIANILKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
124 Naugaon UT-01-003-114-001/45
(BHATIAPRATHAM) 		3501003000NRG24050620230053521 05/06/2023 TUSHAR DOBHAL 3501003WL006268 TUSHAR DOBHAL 00354 PUNB0595600 3680 3680 Processed 10/06/2023 2397943770 TUSHAR DOBHAL S/O RAM LAL DOBHAL PUNJAB NATIONAL BANK(508568)
SubTotal 18860 18860
125 Naugaon UT-01-003-114-001/144
(BHATIAPRATHAM) 		3501003000NRG24050620230053579 05/06/2023 GEETA 3501003WL006281 GEETA 00354 PUNB0619100 2760 2760 Processed 10/06/2023 2397943798 GEETA DEVI DOBHAL WO ARUN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
126 Naugaon UT-01-003-022-001/168
(KOTI (THAKRAL)) 		3501003000NRG24050620230054333 05/06/2023 BIRENDRA LAL 3501003WL006352 BIRENDRA LAL 00354 PUNB0640800 3450 3450 Processed 10/06/2023 2397943721 BIRENDRA LAL S/O KAMALU LAL PUNJAB NATIONAL BANK(508568)
127 Naugaon UT-01-003-022-001/168
(KOTI (THAKRAL)) 		3501003000NRG24050620230054334 05/06/2023 JAMUNA DEVI 3501003WL006352 JAMUNA DEVI 00354 PUNB0640800 3450 3450 Processed 10/06/2023 2397943756 JAMUNA DEVI PUNJAB NATIONAL BANK(508568)
128 Naugaon UT-01-003-022-001/184
(KOTI (THAKRAL)) 		3501003000NRG24050620230054336 05/06/2023 SANGEETA 3501003WL006352 SANGEETA 00354 PUNB0640800 3450 3450 Processed 10/06/2023 2397943775 MR YASH PAL STATE BANK OF INDIA(508548)
129 Naugaon UT-01-003-022-001/246
(KOTI (THAKRAL)) 		3501003000NRG24050620230054338 05/06/2023 GEETA 3501003WL006352 GEETA 00354 PUNB0640800 3450 3450 Processed 10/06/2023 2397943774 GEETA CHAUHAN W/O JAGVEER SINGH PUNJAB NATIONAL BANK(508568)
130 Naugaon UT-01-003-022-001/274
(KOTI (THAKRAL)) 		3501003000NRG24050620230054355 05/06/2023 MANISH 3501003WL006353 MANISH 00354 PUNB0640800 3450 3450 Processed 10/06/2023 2397943751 MANISH S/O PREM LAL PUNJAB NATIONAL BANK(508568)
131 Naugaon UT-01-003-022-001/290
(KOTI (THAKRAL)) 		3501003000NRG24050620230054391 05/06/2023 KUSUM 3501003WL006355 KUSUM 00354 PUNB0640800 3220 3220 Processed 10/06/2023 2397943747 KUSUM W-O SANJAY SINGH PUNJAB NATIONAL BANK(508568)
132 Naugaon UT-01-003-022-001/291
(KOTI (THAKRAL)) 		3501003000NRG24050620230054392 05/06/2023 KIRAN CHAUHAN 3501003WL006355 KIRAN CHAUHAN 00354 PUNB0640800 3220 3220 Processed 10/06/2023 2397943749 KIRAN RANA DO DHEERPAL SINGH PUNJAB NATIONAL BANK(508568)
133 Naugaon UT-01-003-022-001/292
(KOTI (THAKRAL)) 		3501003000NRG24050620230054339 05/06/2023 ASHIKA RAWAT 3501003WL006352 ASHIKA RAWAT 00354 PUNB0640800 3450 3450 Processed 10/06/2023 2397943750 ASHIKA RAWAT D/O KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
134 Naugaon UT-01-003-022-001/293
(KOTI (THAKRAL)) 		3501003000NRG24050620230054340 05/06/2023 SARSWATI DEVI 3501003WL006352 SARSWATI DEVI 00354 PUNB0640800 3450 3450 Processed 10/06/2023 2397943748 SARSWATI DEVI W/O AJEET SINGH PUNJAB NATIONAL BANK(508568)
135 Naugaon UT-01-003-022-001/37
(KOTI (THAKRAL)) 		3501003000NRG24050620230054344 05/06/2023 SANGEETA 3501003WL006352 SANGEETA 00354 PUNB0640800 3450 3450 Processed 10/06/2023 2397943722 MRS SANGEETA RAWAT STATE BANK OF INDIA(508548)
136 Naugaon UT-01-003-022-001/49
(KOTI (THAKRAL)) 		3501003000NRG24050620230054359 05/06/2023 SANCHAN BALA 3501003WL006353 SANCHAN BALA 00354 PUNB0640800 3450 3450 Processed 10/06/2023 2397943776 SANCHAN BAL WO TARA CHAND PUNJAB NATIONAL BANK(508568)
137 Naugaon UT-01-003-026-001/5
(KHARSALI) 		3501003000NRG24050620230053005 05/06/2023 VINDRA DEVI 3501003WL006198 VINDRA DEVI 00354 PUNB0640800 2990 2990 Processed 10/06/2023 2397943739 VINDRA DEVI WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
138 Naugaon UT-01-003-034-001/130
(GAIR BANAL) 		3501003000NRG24050620230053830 05/06/2023 SHYAMI 3501003WL006313 SHYAMI 00354 PUNB0640800 3220 3220 Processed 10/06/2023 2397943718 MRS SHYAMI STATE BANK OF INDIA(508548)
139 Naugaon UT-01-003-034-001/173
(GAIR BANAL) 		3501003000NRG24050620230053837 05/06/2023 SONAM 3501003WL006313 SONAM 00354 PUNB0640800 3220 3220 Processed 10/06/2023 2397943743 MISS SONAM KUMARI STATE BANK OF INDIA(508548)
140 Naugaon UT-01-003-037-001/135
(GONA) 		3501003000NRG24050620230053280 05/06/2023 HEENA 3501003WL006227 HEENA 00354 PUNB0640800 230 230 Processed 10/06/2023 2397943799 GRAMINSWASTHYAPOSHANSGON UTTARKASHI ZILA SAHKARI BANK LTD(607656)
141 Naugaon UT-01-003-037-001/152
(GONA) 		3501003000NRG24050620230053281 05/06/2023 SANGEETA RANA 3501003WL006227 SANGEETA RANA 00354 PUNB0640800 230 230 Processed 10/06/2023 2397943801 MS SANGEETA SANGEETA STATE BANK OF INDIA(508548)
142 Naugaon UT-01-003-048-001/79
(DANDAGAON) 		3501003000NRG24050620230053124 05/06/2023 KUSUM DEVI 3501003WL006208 KUSUM DEVI 00354 PUNB0640800 2990 2990 Processed 10/06/2023 2397943768 MR BETAL SINGH RAWAT STATE BANK OF INDIA(508548)
143 Naugaon UT-01-003-051-001/183
(TUNALKA ) 		3501003000NRG24050620230052999 05/06/2023 MAMRAJ 3501003WL006197 MAMRAJ 00354 PUNB0640800 3220 3220 Processed 10/06/2023 2397943927 MAMRAJSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
144 Naugaon UT-01-003-051-001/21
(TUNALKA ) 		3501003000NRG24050620230053199 05/06/2023 SEETA DEVI 3501003WL006215 SEETA DEVI 00354 PUNB0640800 2300 2300 Processed 10/06/2023 2397943704 MRS SITA W O LT SATISH CHAND STATE BANK OF INDIA(508548)
145 Naugaon UT-01-003-059-001/98
(DEVAL) 		3501003000NRG24050620230053094 05/06/2023 ANITA DEVI 3501003WL006205 ANITA DEVI 00354 PUNB0640800 460 460 Processed 10/06/2023 2397943787 ANITA DEVI WO PYAR DAS PUNJAB NATIONAL BANK(508568)
146 Naugaon UT-01-003-068-001/109
(NAUGAON GODAR) 		3501003000NRG24050620230054430 05/06/2023 LOKENDRA SINGH 3501003WL006360 LOKENDRA SINGH 00354 PUNB0640800 3220 3220 Processed 10/06/2023 2397943746 LOKENDRA SINGH S-O MUNNA SINGH PUNJAB NATIONAL BANK(508568)
147 Naugaon UT-01-003-074-001/103
(FARI) 		3501003000NRG24050620230052959 05/06/2023 GEETA DEVI 3501003WL006193 GEETA DEVI 00354 PUNB0640800 3220 3220 Processed 10/06/2023 2397943764 GEETA DEVI PUNJAB NATIONAL BANK(508568)
148 Naugaon UT-01-003-074-001/123
(FARI) 		3501003000NRG24050620230052960 05/06/2023 SANDEEP 3501003WL006193 SANDEEP 00354 PUNB0640800 3220 3220 Processed 10/06/2023 2397943763 SANDEEP ASWAL S/O JAGENDRA SINGH PUNJAB NATIONAL BANK(508568)
149 Naugaon UT-01-003-082-001/38
(BINGSI) 		3501003000NRG24050620230053390 05/06/2023 MEERA 3501003WL006243 MEERA 00354 PUNB0640800 3680 3680 Processed 10/06/2023 2397943771 MEERA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
150 Naugaon UT-01-003-083-003/26
(BYALI) 		3501003000NRG24050620230053943 05/06/2023 ANKITA 3501003WL006323 ANKITA 00354 PUNB0640800 2530 2530 Processed 10/06/2023 2397943754 ANKITA AND VISHOLA DEVI PUNJAB NATIONAL BANK(508568)
151 Naugaon UT-01-003-083-003/27
(BYALI) 		3501003000NRG24050620230053944 05/06/2023 PRIYANKA 3501003WL006323 PRIYANKA 00354 PUNB0640800 2530 2530 Processed 10/06/2023 2397943753 PRIYANKA W/O KAPIL SINGH PUNJAB NATIONAL BANK(508568)
152 Naugaon UT-01-003-086-001/116-A
(BHATIYA) 		3501003000NRG24050620230053576 05/06/2023 AMAR SINGH 3501003WL006280 AMAR SINGH 00354 PUNB0640800 3680 3680 Processed 10/06/2023 2397943487 AMAR SINGH S/O BAKHTOR SINGH PUNJAB NATIONAL BANK(508568)
153 Naugaon UT-01-003-089-001/158
(MASALGAON) 		3501003000NRG24050620230052947 05/06/2023 YOGENDRA SINGH 3501003WL006192 YOGENDRA SINGH 00354 PUNB0640800 2990 2990 Processed 10/06/2023 2397943744 MR YOGENDRA SINGH RANA STATE BANK OF INDIA(508548)
154 Naugaon UT-01-003-089-001/205
(MASALGAON) 		3501003000NRG24050620230052952 05/06/2023 DHEERAJ 3501003WL006192 DHEERAJ 00354 PUNB0640800 3220 3220 Processed 10/06/2023 2397943760 DHEERAJ LAL S/O LAKHNIYA LAL PUNJAB NATIONAL BANK(508568)
155 Naugaon UT-01-003-089-001/61
(MASALGAON) 		3501003000NRG24050620230052938 05/06/2023 Vikas Singh 3501003WL006191 Vikas Singh 00354 PUNB0640800 2990 2990 Processed 10/06/2023 2397943800 VIKAS SINGH PUNJAB NATIONAL BANK(508568)
156 Naugaon UT-01-003-089-001/62
(MASALGAON) 		3501003000NRG24050620230052939 05/06/2023 BHAGWAN SINGH 3501003WL006191 BHAGWAN SINGH 00354 PUNB0640800 2990 2990 Processed 10/06/2023 2397943740 BHAGWAN SINGH S/O NAINDRA SINGH PUNJAB NATIONAL BANK(508568)
157 Naugaon UT-01-003-089-001/83
(MASALGAON) 		3501003000NRG24050620230052970 05/06/2023 BARPHIYA LAL 3501003WL006193 BARPHIYA LAL 00354 PUNB0640800 3220 3220 Processed 10/06/2023 2397943738 BARPHIYA LAL S-O KAMLU PUNJAB NATIONAL BANK(508568)
158 Naugaon UT-01-003-103-002/23
(SINGUNI) 		3501003000NRG24050620230052874 05/06/2023 VINITA DEVI 3501003WL006181 VINITA DEVI 00354 PUNB0640800 3450 3450 Processed 10/06/2023 2397943772 BINITADEVIWORAJESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
159 Naugaon UT-01-003-114-001/103
(BHATIAPRATHAM) 		3501003000NRG24050620230053581 05/06/2023 ANJANA DEVI 3501003WL006283 ANJANA DEVI 00354 PUNB0640800 690 690 Processed 10/06/2023 2397943932 ANJANA DEVI W/O BABU RAM PUNJAB NATIONAL BANK(508568)
160 Naugaon UT-01-003-114-001/37
(BHATIAPRATHAM) 		3501003000NRG24050620230053533 05/06/2023 BABITA DOBHAL 3501003WL006272 BABITA DOBHAL 00354 PUNB0640800 3680 3680 Processed 10/06/2023 2397943518 BABITA DOBHAL W/ORAMESH DOBHAL PUNJAB NATIONAL BANK(508568)
161 Naugaon UT-01-003-114-001/86
(BHATIAPRATHAM) 		3501003000NRG24050620230053516 05/06/2023 MADAN MOHAN DIMARI 3501003WL006266 MADAN MOHAN DIMARI 00354 PUNB0640800 3680 3680 Processed 10/06/2023 2397943737 MADAN MOHAN DIMRI SO SURAK RAM PUNJAB NATIONAL BANK(508568)
SubTotal 105340 105340
162 Naugaon UT-01-003-022-001/165
(KOTI (THAKRAL)) 		3501003000NRG24050620230054332 05/06/2023 GULABI DEVI 3501003WL006352 GULABI DEVI 00415 SBIN0003290 3450 3450 Processed 10/06/2023 2397943553 MRS GULABI DEVI STATE BANK OF INDIA(508548)
163 Naugaon UT-01-003-022-001/169
(KOTI (THAKRAL)) 		3501003000NRG24050620230054394 05/06/2023 POONAM CHAUHAN 3501003WL006356 POONAM CHAUHAN 00415 SBIN0003290 3450 3450 Processed 10/06/2023 2397943694 MS POONAM POONAM STATE BANK OF INDIA(508548)
164 Naugaon UT-01-003-022-001/29
(KOTI (THAKRAL)) 		3501003000NRG24050620230054399 05/06/2023 ANUVI 3501003WL006356 ANUVI 00415 SBIN0003290 3450 3450 Processed 10/06/2023 2397943642 MRS MALPI STATE BANK OF INDIA(508548)
165 Naugaon UT-01-003-022-001/3
(KOTI (THAKRAL)) 		3501003000NRG24050620230054357 05/06/2023 PRAHASHI 3501003WL006353 PRAHASHI 00415 SBIN0003290 3450 3450 Processed 10/06/2023 2397943636 MRS PRAKASHI DEVI STATE BANK OF INDIA(508548)
166 Naugaon UT-01-003-022-001/37
(KOTI (THAKRAL)) 		3501003000NRG24050620230054343 05/06/2023 GYAN SINGH RAWAT 3501003WL006352 GYAN SINGH RAWAT 00415 SBIN0003290 3450 3450 Processed 10/06/2023 2397943634 MR GYAN SINGH STATE BANK OF INDIA(508548)
167 Naugaon UT-01-003-022-001/55
(KOTI (THAKRAL)) 		3501003000NRG24050620230054346 05/06/2023 JAGDEI 3501003WL006352 JAGDEI 00415 SBIN0003290 3450 3450 Processed 10/06/2023 2397943653 MRS JAGDAI DEVI STATE BANK OF INDIA(508548)
168 Naugaon UT-01-003-034-001/97
(GAIR BANAL) 		3501003000NRG24050620230053858 05/06/2023 Ghyan mala 3501003WL006314 Ghyan mala 00415 SBIN0003290 3220 3220 Processed 10/06/2023 2397943675 MRS JAANVI DEVI STATE BANK OF INDIA(508548)
169 Naugaon UT-01-003-048-001/73
(DANDAGAON) 		3501003000NRG24050620230053122 05/06/2023 JAY PRAKASH 3501003WL006208 JAY PRAKASH 00415 SBIN0003290 2990 2990 Processed 10/06/2023 2397943894 MR JAI PRAKASH SINGH RAWAT STATE BANK OF INDIA(508548)
170 Naugaon UT-01-003-048-001/79
(DANDAGAON) 		3501003000NRG24050620230053123 05/06/2023 BETAL SINGH 3501003WL006208 BETAL SINGH 00415 SBIN0003290 2990 2990 Processed 10/06/2023 2397943895 BETAL SINGH PUNJAB NATIONAL BANK(508568)
171 Naugaon UT-01-003-051-001/180
(TUNALKA ) 		3501003000NRG24050620230053009 05/06/2023 SANJAY 3501003WL006199 SANJAY 00415 SBIN0003290 3450 3450 Processed 10/06/2023 2397943892 MR SANJAY KUMAR SAJWAN STATE BANK OF INDIA(508548)
172 Naugaon UT-01-003-051-001/180
(TUNALKA ) 		3501003000NRG24050620230053008 05/06/2023 SEEMA 3501003WL006199 SEEMA 00415 SBIN0003290 3450 3450 Processed 10/06/2023 2397943631 MRS SEEMA SAJWAN STATE BANK OF INDIA(508548)
173 Naugaon UT-01-003-074-001/95
(FARI) 		3501003000NRG24050620230052963 05/06/2023 MINIKA DEVI 3501003WL006193 MINIKA DEVI 00415 SBIN0003290 3220 3220 Processed 10/06/2023 2397943652 MRS MENIKA RANA STATE BANK OF INDIA(508548)
174 Naugaon UT-01-003-089-001/115
(MASALGAON) 		3501003000NRG24050620230052940 05/06/2023 MAMTA 3501003WL006192 MAMTA 00415 SBIN0003290 2990 2990 Processed 10/06/2023 2397943688 MRS MAMTA RANA STATE BANK OF INDIA(508548)
175 Naugaon UT-01-003-089-001/129
(MASALGAON) 		3501003000NRG24050620230052943 05/06/2023 BHAGI RAM 3501003WL006192 BHAGI RAM 00415 SBIN0003290 2990 2990 Processed 10/06/2023 2397943552 MR BHAGIRAM SINGH STATE BANK OF INDIA(508548)
176 Naugaon UT-01-003-089-001/15
(MASALGAON) 		3501003000NRG24050620230052927 05/06/2023 BHARAT SINGH 3501003WL006191 BHARAT SINGH 00415 SBIN0003290 3220 3220 Processed 10/06/2023 2397943893 MR BHARAT SINGH STATE BANK OF INDIA(508548)
177 Naugaon UT-01-003-089-001/205
(MASALGAON) 		3501003000NRG24050620230052953 05/06/2023 SANGEETA 3501003WL006192 SANGEETA 00415 SBIN0003290 3220 3220 Processed 10/06/2023 2397943627 MISS SANGEETA ARYA STATE BANK OF INDIA(508548)
178 Naugaon UT-01-003-089-001/60
(MASALGAON) 		3501003000NRG24050620230052937 05/06/2023 ASAM BALA 3501003WL006191 ASAM BALA 00415 SBIN0003290 2990 2990 Processed 10/06/2023 2397943647 MRS ASAM BALA STATE BANK OF INDIA(508548)
179 Naugaon UT-01-003-089-001/79
(MASALGAON) 		3501003000NRG24050620230052968 05/06/2023 JASIDA DEVI 3501003WL006193 JASIDA DEVI 00415 SBIN0003290 3220 3220 Processed 10/06/2023 2397943643 JASHODA DEVI PUNJAB NATIONAL BANK(508568)
180 Naugaon UT-01-003-089-002/12
(MASALGAON) 		3501003000NRG24050620230052973 05/06/2023 BISAMBR 3501003WL006193 BISAMBR 00415 SBIN0003290 3220 3220 Processed 10/06/2023 2397943525 MR VISHULIYA CHAND STATE BANK OF INDIA(508548)
181 Naugaon UT-01-003-103-002/77-A
(SINGUNI) 		3501003000NRG24050620230052872 05/06/2023 RAKSHITA 3501003WL006180 RAKSHITA 00415 SBIN0003290 3450 3450 Processed 10/06/2023 2397943624 MISS RAKSHITA STATE BANK OF INDIA(508548)
182 Naugaon UT-01-003-114-001/130
(BHATIAPRATHAM) 		3501003000NRG24050620230053582 05/06/2023 POOJA DIMARI 3501003WL006283 POOJA DIMARI 00415 SBIN0003290 1150 1150 Processed 10/06/2023 2397943527 MISS POOJA SEMWAL STATE BANK OF INDIA(508548)
183 Naugaon UT-01-003-114-001/37
(BHATIAPRATHAM) 		3501003000NRG24050620230053532 05/06/2023 RAMESH DOBHAL 3501003WL006272 RAMESH DOBHAL 00415 SBIN0003290 3680 3680 Processed 10/06/2023 2397943579 MR RAMESH DOBHAL STATE BANK OF INDIA(508548)
SubTotal 70150 70150
184 Naugaon UT-01-003-051-001/190
(TUNALKA ) 		3501003000NRG24050620230053195 05/06/2023 BANDANA 3501003WL006215 BANDANA 00415 SBIN0003293 2760 2760 Processed 10/06/2023 2397943609 MISS VANDANA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
185 Naugaon UT-01-003-009-001/103
(KWADI) 		3501003000NRG24050620230052850 05/06/2023 YASWANT KUMAR 3501003WL006177 YASWANT KUMAR 00415 SBIN0003567 3450 3450 Processed 10/06/2023 2397943901 MR YASHWANT LAL STATE BANK OF INDIA(508548)
186 Naugaon UT-01-003-009-001/129
(KWADI) 		3501003000NRG24050620230052854 05/06/2023 RANJEET KUMAR 3501003WL006177 RANJEET KUMAR 00415 SBIN0003567 3450 3450 Processed 10/06/2023 2397943923 MR RANJEET KUMAR STATE BANK OF INDIA(508548)
187 Naugaon UT-01-003-009-001/129
(KWADI) 		3501003000NRG24050620230052853 05/06/2023 VINEETA 3501003WL006177 VINEETA 00415 SBIN0003567 3450 3450 Processed 10/06/2023 2397943581 MRS VINITA DEVI STATE BANK OF INDIA(508548)
188 Naugaon UT-01-003-012-002/26-A
(KIMMI) 		3501003000NRG24050620230053517 05/06/2023 TARA DEVI 3501003WL006267 TARA DEVI 00415 SBIN0003567 1150 1150 Processed 10/06/2023 2397943621 TARADEVIWOPAPULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
189 Naugaon UT-01-003-021-001/122
(KOTIYALGAON) 		3501003000NRG24050620230053735 05/06/2023 manorama 3501003WL006302 manorama 00415 SBIN0003567 3450 3450 Processed 10/06/2023 2397943700 MANORAMANAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
190 Naugaon UT-01-003-021-001/138
(KOTIYALGAON) 		3501003000NRG24050620230053736 05/06/2023 SHUSHMA DEVI 3501003WL006302 SHUSHMA DEVI 00415 SBIN0003567 3450 3450 Processed 10/06/2023 2397943638 MRS SHUSHMA DEVI STATE BANK OF INDIA(508548)
191 Naugaon UT-01-003-021-001/16
(KOTIYALGAON) 		3501003000NRG24050620230053738 05/06/2023 SUNITA BANDHANI 3501003WL006302 SUNITA BANDHANI 00415 SBIN0003567 3450 3450 Processed 10/06/2023 2397943899 SUNITAWOMRVIJAYPRAKASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
192 Naugaon UT-01-003-021-001/16
(KOTIYALGAON) 		3501003000NRG24050620230053737 05/06/2023 VIJAY PRAKASH 3501003WL006302 VIJAY PRAKASH 00415 SBIN0003567 3450 3450 Processed 10/06/2023 2397943551 VIJAY PRAKASH SO RAM PRASAD PUNJAB NATIONAL BANK(508568)
193 Naugaon UT-01-003-021-001/34
(KOTIYALGAON) 		3501003000NRG24050620230053741 05/06/2023 SHAILA DEVI 3501003WL006302 SHAILA DEVI 00415 SBIN0003567 3450 3450 Processed 10/06/2023 2397943660 MRS SHAILA DEVI STATE BANK OF INDIA(508548)
194 Naugaon UT-01-003-021-001/60
(KOTIYALGAON) 		3501003000NRG24050620230053744 05/06/2023 EKADASHI 3501003WL006302 EKADASHI 00415 SBIN0003567 3450 3450 Processed 10/06/2023 2397943641 MRS EKADASHI STATE BANK OF INDIA(508548)
195 Naugaon UT-01-003-021-001/62
(KOTIYALGAON) 		3501003000NRG24050620230053745 05/06/2023 SANTOSH KUMAR 3501003WL006302 SANTOSH KUMAR 00415 SBIN0003567 3450 3450 Processed 10/06/2023 2397943529 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
196 Naugaon UT-01-003-021-001/64
(KOTIYALGAON) 		3501003000NRG24050620230053746 05/06/2023 BHANU PRAKASH 3501003WL006302 BHANU PRAKASH 00415 SBIN0003567 3450 3450 Processed 10/06/2023 2397943635 MR PRAKASH 7895004056 STATE BANK OF INDIA(508548)
197 Naugaon UT-01-003-022-001/275
(KOTI (THAKRAL)) 		3501003000NRG24050620230054323 05/06/2023 SAMITA 3501003WL006351 SAMITA 00415 SBIN0003567 3450 3450 Processed 10/06/2023 2397943696 MISS SAMITA RAWAT STATE BANK OF INDIA(508548)
198 Naugaon UT-01-003-041-001/29
(CHHAMROTA) 		3501003000NRG24050620230052841 05/06/2023 HARI DEVI 3501003WL006176 HARI DEVI 00415 SBIN0003567 1150 1150 Processed 10/06/2023 2397943599 MRS HARDAI STATE BANK OF INDIA(508548)
199 Naugaon UT-01-003-041-001/43
(CHHAMROTA) 		3501003000NRG24050620230052842 05/06/2023 GHAPLIYA 3501003WL006176 GHAPLIYA 00415 SBIN0003567 1150 1150 Processed 10/06/2023 2397943549 GHAPLIYA STATE BANK OF INDIA(508548)
200 Naugaon UT-01-003-041-001/56
(CHHAMROTA) 		3501003000NRG24050620230052845 05/06/2023 VIMALA 3501003WL006176 VIMALA 00415 SBIN0003567 1150 1150 Processed 10/06/2023 2397943672 MRS VIMLA STATE BANK OF INDIA(508548)
201 Naugaon UT-01-003-050-001/109
(TINYA) 		3501003000NRG24050620230053685 05/06/2023 RAMCHANDRA 3501003WL006294 RAMCHANDRA 00415 SBIN0003567 3450 3450 Processed 10/06/2023 2397943547 MR RAMCHANDRA THAPLIYAL STATE BANK OF INDIA(508548)
202 Naugaon UT-01-003-050-001/167
(TINYA) 		3501003000NRG24050620230053653 05/06/2023 NEELAM 3501003WL006292 NEELAM 00415 SBIN0003567 3450 3450 Processed 10/06/2023 2397943619 MRS NEELAM SUNDRIYAL STATE BANK OF INDIA(508548)
203 Naugaon UT-01-003-050-001/72
(TINYA) 		3501003000NRG24050620230053655 05/06/2023 JAGTAMA DEVI 3501003WL006292 JAGTAMA DEVI 00415 SBIN0003567 3450 3450 Processed 10/06/2023 2397943594 MR RAM PRASAD BHAGUNA STATE BANK OF INDIA(508548)
204 Naugaon UT-01-003-050-001/73
(TINYA) 		3501003000NRG24050620230053656 05/06/2023 TAJI RAM BAHUGUNA 3501003WL006292 TAJI RAM BAHUGUNA 00415 SBIN0003567 3450 3450 Processed 10/06/2023 2397943897 TAJI RAM BAHUGUNA STATE BANK OF INDIA(508548)
205 Naugaon UT-01-003-050-001/73
(TINYA) 		3501003000NRG24050620230053657 05/06/2023 VEDPRAKASH 3501003WL006292 VEDPRAKASH 00415 SBIN0003567 3450 3450 Processed 10/06/2023 2397943680 MR VED PRAKASH STATE BANK OF INDIA(508548)
206 Naugaon UT-01-003-050-001/75
(TINYA) 		3501003000NRG24050620230053635 05/06/2023 ASHISH 3501003WL006288 ASHISH 00415 SBIN0003567 3450 3450 Processed 10/06/2023 2397943668 MR ASHISH BAHUGUNA STATE BANK OF INDIA(508548)
207 Naugaon UT-01-003-050-001/75
(TINYA) 		3501003000NRG24050620230053636 05/06/2023 Chandi Prasad Bahuguna 3501003WL006288 Chandi Prasad Bahuguna 00415 SBIN0003567 3450 3450 Processed 10/06/2023 2397943891 CHANDI PRASAD BANK OF BARODA(606985)
208 Naugaon UT-01-003-050-001/76
(TINYA) 		3501003000NRG24050620230053658 05/06/2023 MAHIMANAND 3501003WL006292 MAHIMANAND 00415 SBIN0003567 3450 3450 Processed 10/06/2023 2397943661 Mr. MAHIMANAND M UTTARAKHAND GRAMIN BANK(607197)
209 Naugaon UT-01-003-050-001/76
(TINYA) 		3501003000NRG24050620230053659 05/06/2023 NARU DEVI 3501003WL006292 NARU DEVI 00415 SBIN0003567 3450 3450 Processed 10/06/2023 2397943683 MRS NARU DEVI STATE BANK OF INDIA(508548)
210 Naugaon UT-01-003-051-001/12
(TUNALKA ) 		3501003000NRG24050620230053580 05/06/2023 SHASHI 3501003WL006282 SHASHI 00415 SBIN0003567 3680 3680 Processed 10/06/2023 2397943702 MRS VISHENDRA XXX STATE BANK OF INDIA(508548)
211 Naugaon UT-01-003-051-001/131
(TUNALKA ) 		3501003000NRG24050620230053006 05/06/2023 SHIV DEI 3501003WL006199 SHIV DEI 00415 SBIN0003567 3450 3450 Processed 10/06/2023 2397943530 MRS SIBI DEVI STATE BANK OF INDIA(508548)
212 Naugaon UT-01-003-051-001/145
(TUNALKA ) 		3501003000NRG24050620230053188 05/06/2023 REENA DEV I 3501003WL006215 REENA DEV I 00415 SBIN0003567 3450 3450 Processed 10/06/2023 2397943633 MRS REENA DEVI 9411733997 STATE BANK OF INDIA(508548)
213 Naugaon UT-01-003-051-001/148
(TUNALKA ) 		3501003000NRG24050620230053189 05/06/2023 KALPANA DEVI 3501003WL006215 KALPANA DEVI 00415 SBIN0003567 3220 3220 Processed 10/06/2023 2397943698 MRS KALPANA STATE BANK OF INDIA(508548)
214 Naugaon UT-01-003-051-001/157
(TUNALKA ) 		3501003000NRG24050620230053191 05/06/2023 VIDHYAVATI 3501003WL006215 VIDHYAVATI 00415 SBIN0003567 2070 2070 Processed 10/06/2023 2397943654 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
215 Naugaon UT-01-003-051-001/162
(TUNALKA ) 		3501003000NRG24050620230052998 05/06/2023 UDAY SINGH 3501003WL006197 UDAY SINGH 00415 SBIN0003567 1840 1840 Processed 10/06/2023 2397943614 MR UDAY SINGH STATE BANK OF INDIA(508548)
216 Naugaon UT-01-003-051-001/184
(TUNALKA ) 		3501003000NRG24050620230053001 05/06/2023 SHASHI MOHAN 3501003WL006197 SHASHI MOHAN 00415 SBIN0003567 2990 2990 Processed 10/06/2023 2397943632 SHASHIMOHAN S/O SANTA LAL PUNJAB NATIONAL BANK(508568)
217 Naugaon UT-01-003-051-001/20
(TUNALKA ) 		3501003000NRG24050620230053198 05/06/2023 HEMLATA 3501003WL006215 HEMLATA 00415 SBIN0003567 3450 3450 Processed 10/06/2023 2397943610 MRS HEMLATA HEMLATA STATE BANK OF INDIA(508548)
218 Naugaon UT-01-003-051-001/20
(TUNALKA ) 		3501003000NRG24050620230053197 05/06/2023 MANVEER 3501003WL006215 MANVEER 00415 SBIN0003567 3450 3450 Processed 10/06/2023 2397943538 MANVEER SINGH PUNJAB NATIONAL BANK(508568)
219 Naugaon UT-01-003-051-001/35
(TUNALKA ) 		3501003000NRG24050620230053002 05/06/2023 SUMAN PRASAD 3501003WL006197 SUMAN PRASAD 00415 SBIN0003567 2070 2070 Processed 10/06/2023 2397943699 SUMANPRASADSARSAWATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
220 Naugaon UT-01-003-051-001/46
(TUNALKA ) 		3501003000NRG24050620230053203 05/06/2023 SUMITRA 3501003WL006215 SUMITRA 00415 SBIN0003567 2530 2530 Processed 10/06/2023 2397943640 MRS SUMITRA STATE BANK OF INDIA(508548)
221 Naugaon UT-01-003-051-001/50
(TUNALKA ) 		3501003000NRG24050620230053205 05/06/2023 ANITA DEVI 3501003WL006215 ANITA DEVI 00415 SBIN0003567 2530 2530 Processed 10/06/2023 2397943604 MRS ANITA ASWAL STATE BANK OF INDIA(508548)
222 Naugaon UT-01-003-051-001/59
(TUNALKA ) 		3501003000NRG24050620230053206 05/06/2023 BHAROSHI DEVI 3501003WL006215 BHAROSHI DEVI 00415 SBIN0003567 2300 2300 Processed 10/06/2023 2397943628 MRS RAM BHAROSI MAITHANI STATE BANK OF INDIA(508548)
223 Naugaon UT-01-003-051-001/61
(TUNALKA ) 		3501003000NRG24050620230053207 05/06/2023 BARDEI 3501003WL006215 BARDEI 00415 SBIN0003567 2300 2300 Processed 10/06/2023 2397943605 MRS BARDEYEE STATE BANK OF INDIA(508548)
224 Naugaon UT-01-003-051-001/8
(TUNALKA ) 		3501003000NRG24050620230053003 05/06/2023 JASHODA 3501003WL006197 JASHODA 00415 SBIN0003567 2300 2300 Processed 10/06/2023 2397943679 MRS SMT JASHODA STATE BANK OF INDIA(508548)
225 Naugaon UT-01-003-059-001/104
(DEVAL) 		3501003000NRG24050620230053088 05/06/2023 LALITA DEVI 3501003WL006205 LALITA DEVI 00415 SBIN0003567 690 690 Processed 10/06/2023 2397943663 MISS LALITA X STATE BANK OF INDIA(508548)
226 Naugaon UT-01-003-082-001/128
(BINGSI) 		3501003000NRG24050620230053526 05/06/2023 SURPAL SINGH 3501003WL006271 SURPAL SINGH 00415 SBIN0003567 3680 3680 Processed 10/06/2023 2397943690 Mr. SURPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
227 Naugaon UT-01-003-082-001/158
(BINGSI) 		3501003000NRG24050620230053527 05/06/2023 Tila devi 3501003WL006271 Tila devi 00415 SBIN0003567 3680 3680 Processed 10/06/2023 2397943665 MRS TILA DEVI STATE BANK OF INDIA(508548)
228 Naugaon UT-01-003-082-001/29
(BINGSI) 		3501003000NRG24050620230053389 05/06/2023 GULAB SINGH 3501003WL006242 GULAB SINGH 00415 SBIN0003567 3680 3680 Processed 10/06/2023 2397943615 MR GULAB SINGH STATE BANK OF INDIA(508548)
229 Naugaon UT-01-003-082-001/46
(BINGSI) 		3501003000NRG24050620230053529 05/06/2023 DEVENDRA SINGH 3501003WL006271 DEVENDRA SINGH 00415 SBIN0003567 3680 3680 Processed 10/06/2023 2397943896 DEVENDRASINGHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
230 Naugaon UT-01-003-082-001/47
(BINGSI) 		3501003000NRG24050620230053388 05/06/2023 MANGAL SINGH 3501003WL006241 MANGAL SINGH 00415 SBIN0003567 1840 1840 Processed 10/06/2023 2397943898 MR MANGAL SINGH STATE BANK OF INDIA(508548)
231 Naugaon UT-01-003-082-001/79
(BINGSI) 		3501003000NRG24050620230053530 05/06/2023 RAVINDRA SINGH 3501003WL006271 RAVINDRA SINGH 00415 SBIN0003567 3680 3680 Processed 10/06/2023 2397943611 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
232 Naugaon UT-01-003-082-001/91
(BINGSI) 		3501003000NRG24050620230053522 05/06/2023 VIRENDER SINGH 3501003WL006269 VIRENDER SINGH 00415 SBIN0003567 3680 3680 Processed 10/06/2023 2397943521 MR VIRENDER SINGH STATE BANK OF INDIA(508548)
233 Naugaon UT-01-003-082-001/96
(BINGSI) 		3501003000NRG24050620230053531 05/06/2023 TILAKCHAND 3501003WL006271 TILAKCHAND 00415 SBIN0003567 3680 3680 Processed 10/06/2023 2397943678 MR MR TILAKCHAND STATE BANK OF INDIA(508548)
234 Naugaon UT-01-003-086-001/111-A
(BHATIYA) 		3501003000NRG24050620230053575 05/06/2023 ANAND SINGH 3501003WL006280 ANAND SINGH 00415 SBIN0003567 3680 3680 Processed 10/06/2023 2397943900 ANAND STATE BANK OF INDIA(508548)
235 Naugaon UT-01-003-086-001/163-A
(BHATIYA) 		3501003000NRG24050620230053524 05/06/2023 PRIYANKA 3501003WL006270 PRIYANKA 00415 SBIN0003567 3680 3680 Processed 10/06/2023 2397943554 PRIYANKA DEVI W/O DARSHAN LAL PUNJAB NATIONAL BANK(508568)
236 Naugaon UT-01-003-087-003/20
(BHAUNTI) 		3501003000NRG24050620230053056 05/06/2023 RAM LAL 3501003WL006202 RAM LAL 00415 SBIN0003567 3450 3450 Processed 10/06/2023 2397943623 RAMLAL S/O SANTRAM PUNJAB NATIONAL BANK(508568)
237 Naugaon UT-01-003-087-003/23
(BHAUNTI) 		3501003000NRG24050620230052904 05/06/2023 RUPI DEVI 3501003WL006186 RUPI DEVI 00415 SBIN0003567 3220 3220 Processed 10/06/2023 2397943550 MRS ROOP DEVI STATE BANK OF INDIA(508548)
238 Naugaon UT-01-003-087-003/24
(BHAUNTI) 		3501003000NRG24050620230052905 05/06/2023 ARVIND SINGH 3501003WL006186 ARVIND SINGH 00415 SBIN0003567 3220 3220 Processed 10/06/2023 2397943602 MR ARVIND SINGH RAWAT STATE BANK OF INDIA(508548)
239 Naugaon UT-01-003-103-002/35
(SINGUNI) 		3501003000NRG24050620230052869 05/06/2023 PARMILA DEVI 3501003WL006180 PARMILA DEVI 00415 SBIN0003567 3450 3450 Processed 10/06/2023 2397943600 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
240 Naugaon UT-01-003-106-001/156
(SUNARA) 		3501003000NRG24050620230053785 05/06/2023 KAUSHILA DEVI 3501003WL006309 KAUSHILA DEVI 00415 SBIN0003567 1610 1610 Processed 10/06/2023 2397943586 MRS KASHALYA ASWAL STATE BANK OF INDIA(508548)
241 Naugaon UT-01-003-106-001/73
(SUNARA) 		3501003000NRG24050620230053787 05/06/2023 Rajesh Aswal 3501003WL006309 Rajesh Aswal 00415 SBIN0003567 1610 1610 Processed 10/06/2023 2397943606 RAJESH ASWAL INDIAN OVERSEAS BANK(508541)
242 Naugaon UT-01-003-107-002/59
(HIMRAUL) 		3501003000NRG24050620230052838 05/06/2023 SURENDRA SINGH 3501003WL006175 SURENDRA SINGH 00415 SBIN0003567 2676 2676 Processed 10/06/2023 2397943596 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
243 Naugaon UT-01-003-114-001/117
(BHATIAPRATHAM) 		3501003000NRG24050620230053515 05/06/2023 KULWANTI 3501003WL006266 KULWANTI 00415 SBIN0003567 3680 3680 Processed 10/06/2023 2397943639 MRS KULWANTI DEVI STATE BANK OF INDIA(508548)
244 Naugaon UT-01-003-114-001/118
(BHATIAPRATHAM) 		3501003000NRG24050620230053578 05/06/2023 SHYAMPATI 3501003WL006281 SHYAMPATI 00415 SBIN0003567 2760 2760 Processed 10/06/2023 2397943684 SHYAMPATIWOLATLAKHIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
245 Naugaon UT-01-003-114-001/25
(BHATIAPRATHAM) 		3501003000NRG24050620230053583 05/06/2023 BRIJ MOHAN DOBHAL 3501003WL006283 BRIJ MOHAN DOBHAL 00415 SBIN0003567 2300 2300 Processed 10/06/2023 2397943546 BRIJ MOHAN DOBHAL STATE BANK OF INDIA(508548)
246 Naugaon UT-01-003-114-001/45
(BHATIAPRATHAM) 		3501003000NRG24050620230053520 05/06/2023 ANITA DEVI 3501003WL006268 ANITA DEVI 00415 SBIN0003567 3680 3680 Processed 10/06/2023 2397943691 MRS ANITA STATE BANK OF INDIA(508548)
247 Naugaon UT-01-003-136-001/6
(PHUWANGAON) 		3501003000NRG24050620230052881 05/06/2023 SEEMA RAWAT 3501003WL006183 SEEMA RAWAT 00415 SBIN0003567 3220 3220 Processed 10/06/2023 2397943766 Mrs. SEEMA RAWAT W/O PRAVEEN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 189206 189206
248 Naugaon UT-01-003-051-001/199
(TUNALKA ) 		3501003000NRG24050620230053011 05/06/2023 POOJA PANWAR 3501003WL006199 POOJA PANWAR 00415 SBIN0006535 2530 2530 Processed 10/06/2023 2397943630 POOJA PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
249 Naugaon UT-01-003-006-001/100
(KANDARI) 		3501003000NRG24050620230053217 05/06/2023 JALAM DEI 3501003WL006217 JALAM DEI 00415 SBIN0006805 230 230 Processed 10/06/2023 2397943534 MRS JALMA DEVI STATE BANK OF INDIA(508548)
250 Naugaon UT-01-003-006-001/7
(KANDARI) 		3501003000NRG24050620230053221 05/06/2023 RAJENDRA PRASAD 3501003WL006217 RAJENDRA PRASAD 00415 SBIN0006805 2070 2070 Processed 10/06/2023 2397943915 RAJENDRA PRASAD GOUR STATE BANK OF INDIA(508548)
251 Naugaon UT-01-003-006-001/8
(KANDARI) 		3501003000NRG24050620230053223 05/06/2023 JHIGARU DEVI 3501003WL006217 JHIGARU DEVI 00415 SBIN0006805 2070 2070 Processed 10/06/2023 2397943585 MR VIRENDRA GAUR STATE BANK OF INDIA(508548)
252 Naugaon UT-01-003-006-001/8
(KANDARI) 		3501003000NRG24050620230053222 05/06/2023 VIRENDRA GAUR 3501003WL006217 VIRENDRA GAUR 00415 SBIN0006805 2070 2070 Processed 10/06/2023 2397943519 MR VIRENDRA GAUR STATE BANK OF INDIA(508548)
253 Naugaon UT-01-003-010-001/184
(KANDI) 		3501003000NRG24050620230053134 05/06/2023 VINOD 3501003WL006210 VINOD 00415 SBIN0006805 3450 3450 Processed 10/06/2023 2397943523 MR VINOD STATE BANK OF INDIA(508548)
254 Naugaon UT-01-003-010-001/37
(KANDI) 		3501003000NRG24050620230053135 05/06/2023 MUNNI DEVI 3501003WL006210 MUNNI DEVI 00415 SBIN0006805 3450 3450 Processed 10/06/2023 2397943539 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
255 Naugaon UT-01-003-010-001/81
(KANDI) 		3501003000NRG24050620230053137 05/06/2023 NITU DEVI 3501003WL006210 NITU DEVI 00415 SBIN0006805 3450 3450 Processed 10/06/2023 2397943659 MRS NEETU DEVI STATE BANK OF INDIA(508548)
256 Naugaon UT-01-003-010-001/82
(KANDI) 		3501003000NRG24050620230053138 05/06/2023 PINKI DEVI 3501003WL006210 PINKI DEVI 00415 SBIN0006805 3450 3450 Processed 10/06/2023 2397943612 MRS PINKI DEVI STATE BANK OF INDIA(508548)
257 Naugaon UT-01-003-010-001/83
(KANDI) 		3501003000NRG24050620230053139 05/06/2023 DINESH 3501003WL006210 DINESH 00415 SBIN0006805 230 230 Processed 10/06/2023 2397943924 MR DINESH STATE BANK OF INDIA(508548)
258 Naugaon UT-01-003-010-001/85
(KANDI) 		3501003000NRG24050620230053141 05/06/2023 RAMESH CHAND 3501003WL006210 RAMESH CHAND 00415 SBIN0006805 3450 3450 Processed 10/06/2023 2397943914 MR RAMESH CHAND STATE BANK OF INDIA(508548)
259 Naugaon UT-01-003-010-001/85
(KANDI) 		3501003000NRG24050620230053142 05/06/2023 SHAYAMA DEVI 3501003WL006210 SHAYAMA DEVI 00415 SBIN0006805 3450 3450 Processed 10/06/2023 2397943540 SHAYAMA DEVI STATE BANK OF INDIA(508548)
260 Naugaon UT-01-003-010-001/86
(KANDI) 		3501003000NRG24050620230053143 05/06/2023 MEENA DEVI 3501003WL006210 MEENA DEVI 00415 SBIN0006805 3450 3450 Processed 10/06/2023 2397943607 MRS MEENA DEVI STATE BANK OF INDIA(508548)
261 Naugaon UT-01-003-010-001/89
(KANDI) 		3501003000NRG24050620230053145 05/06/2023 GUDDI DEVI 3501003WL006210 GUDDI DEVI 00415 SBIN0006805 3450 3450 Processed 10/06/2023 2397943657 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
262 Naugaon UT-01-003-010-001/89
(KANDI) 		3501003000NRG24050620230053144 05/06/2023 RAMESH 3501003WL006210 RAMESH 00415 SBIN0006805 3450 3450 Processed 10/06/2023 2397943541 MR RAMESH STATE BANK OF INDIA(508548)
263 Naugaon UT-01-003-010-001/90
(KANDI) 		3501003000NRG24050620230053147 05/06/2023 ANITA DEVI 3501003WL006210 ANITA DEVI 00415 SBIN0006805 3450 3450 Processed 10/06/2023 2397943918 MRS ANITA DEVI STATE BANK OF INDIA(508548)
264 Naugaon UT-01-003-010-001/90
(KANDI) 		3501003000NRG24050620230053146 05/06/2023 SUKHCHAIN 3501003WL006210 SUKHCHAIN 00415 SBIN0006805 1840 1840 Rejected 10/06/2023 2397943742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 Naugaon UT-01-003-010-001/93
(KANDI) 		3501003000NRG24050620230053148 05/06/2023 MEERA DEVI 3501003WL006210 MEERA DEVI 00415 SBIN0006805 3450 3450 Processed 10/06/2023 2397943542 MRS MEERA DEVI STATE BANK OF INDIA(508548)
266 Naugaon UT-01-003-010-002/19
(KANDI) 		3501003000NRG24050620230052924 05/06/2023 TIKAMA DEVI 3501003WL006190 TIKAMA DEVI 00415 SBIN0006805 2760 2760 Processed 10/06/2023 2397943595 MRS TIKAMA DEVI STATE BANK OF INDIA(508548)
267 Naugaon UT-01-003-022-001/82
(KOTI (THAKRAL)) 		3501003000NRG24050620230054349 05/06/2023 VINITA CHAHAN 3501003WL006352 VINITA CHAHAN 00415 SBIN0006805 3450 3450 Processed 10/06/2023 2397943920 VINEETA PUNJAB NATIONAL BANK(508568)
268 Naugaon UT-01-003-027-001/1
(KHAMUNDI MALLI) 		3501003000NRG24050620230053149 05/06/2023 JAGTAMBA 3501003WL006211 JAGTAMBA 00415 SBIN0006805 3680 3680 Processed 10/06/2023 2397943532 MRS JAGDAMBA DEVI STATE BANK OF INDIA(508548)
269 Naugaon UT-01-003-027-001/103
(KHAMUNDI MALLI) 		3501003000NRG24050620230053150 05/06/2023 Priya 3501003WL006211 Priya 00415 SBIN0006805 3680 3680 Processed 10/06/2023 2397943658 PRIYAWORANJEET UTTARKASHI ZILA SAHKARI BANK LTD(607656)
270 Naugaon UT-01-003-027-001/12
(KHAMUNDI MALLI) 		3501003000NRG24050620230053152 05/06/2023 RAJESH 3501003WL006211 RAJESH 00415 SBIN0006805 3680 3680 Processed 10/06/2023 2397943531 MR RAJESH NAUTIYAL STATE BANK OF INDIA(508548)
271 Naugaon UT-01-003-027-001/2
(KHAMUNDI MALLI) 		3501003000NRG24050620230053154 05/06/2023 ANITA DEVI 3501003WL006211 ANITA DEVI 00415 SBIN0006805 3680 3680 Processed 10/06/2023 2397943590 MRS ANITA STATE BANK OF INDIA(508548)
272 Naugaon UT-01-003-027-001/2
(KHAMUNDI MALLI) 		3501003000NRG24050620230053153 05/06/2023 NARESH 3501003WL006211 NARESH 00415 SBIN0006805 3680 3680 Processed 10/06/2023 2397943537 MR NARESH STATE BANK OF INDIA(508548)
273 Naugaon UT-01-003-027-001/7
(KHAMUNDI MALLI) 		3501003000NRG24050620230053156 05/06/2023 MUNNI DEVI 3501003WL006211 MUNNI DEVI 00415 SBIN0006805 3680 3680 Processed 10/06/2023 2397943528 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
274 Naugaon UT-01-003-027-001/90
(KHAMUNDI MALLI) 		3501003000NRG24050620230053158 05/06/2023 ASHU DEVI 3501003WL006211 ASHU DEVI 00415 SBIN0006805 3680 3680 Processed 10/06/2023 2397943520 MRS ASHA DEVI STATE BANK OF INDIA(508548)
275 Naugaon UT-01-003-036-001/40
(GODIN) 		3501003000NRG24050620230053162 05/06/2023 PRAKASH 3501003WL006213 PRAKASH 00415 SBIN0006805 2760 2760 Processed 10/06/2023 2397943664 MR PARKASH LAL STATE BANK OF INDIA(508548)
276 Naugaon UT-01-003-036-001/44
(GODIN) 		3501003000NRG24050620230053163 05/06/2023 RAJ MOHAN 3501003WL006213 RAJ MOHAN 00415 SBIN0006805 2760 2760 Processed 10/06/2023 2397943697 MR RAJMOHAN STATE BANK OF INDIA(508548)
277 Naugaon UT-01-003-036-001/48
(GODIN) 		3501003000NRG24050620230053164 05/06/2023 PACHHARI DEVI 3501003WL006213 PACHHARI DEVI 00415 SBIN0006805 230 230 Processed 10/06/2023 2397943669 MRS PACHARI DEVI STATE BANK OF INDIA(508548)
278 Naugaon UT-01-003-036-001/49
(GODIN) 		3501003000NRG24050620230053178 05/06/2023 DARSHANU 3501003WL006214 DARSHANU 00415 SBIN0006805 2990 2990 Processed 10/06/2023 2397943916 MR DARSHAN LAL STATE BANK OF INDIA(508548)
279 Naugaon UT-01-003-036-001/49
(GODIN) 		3501003000NRG24050620230053179 05/06/2023 GAJINA DEVI 3501003WL006214 GAJINA DEVI 00415 SBIN0006805 2990 2990 Processed 10/06/2023 2397943685 MRS GAJINA DEVI STATE BANK OF INDIA(508548)
280 Naugaon UT-01-003-036-001/50
(GODIN) 		3501003000NRG24050620230053165 05/06/2023 SABAL DAS 3501003WL006213 SABAL DAS 00415 SBIN0006805 2760 2760 Processed 10/06/2023 2397943649 MR SABAL DAS STATE BANK OF INDIA(508548)
281 Naugaon UT-01-003-036-001/53
(GODIN) 		3501003000NRG24050620230053166 05/06/2023 THULPA 3501003WL006213 THULPA 00415 SBIN0006805 2760 2760 Processed 10/06/2023 2397943686 MRS THULPA DEVI STATE BANK OF INDIA(508548)
282 Naugaon UT-01-003-036-001/54
(GODIN) 		3501003000NRG24050620230053167 05/06/2023 SUMITA DEVI 3501003WL006213 SUMITA DEVI 00415 SBIN0006805 2760 2760 Processed 10/06/2023 2397943666 MRS SUMITA DEVI STATE BANK OF INDIA(508548)
283 Naugaon UT-01-003-036-001/56
(GODIN) 		3501003000NRG24050620230053180 05/06/2023 SHEELA DEVI 3501003WL006214 SHEELA DEVI 00415 SBIN0006805 2990 2990 Processed 10/06/2023 2397943662 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
284 Naugaon UT-01-003-036-001/62
(GODIN) 		3501003000NRG24050620230053168 05/06/2023 RAMESH NAUTIYAL 3501003WL006213 RAMESH NAUTIYAL 00415 SBIN0006805 2760 2760 Processed 10/06/2023 2397943670 MR RAMESH NAUTIYAL STATE BANK OF INDIA(508548)
285 Naugaon UT-01-003-036-001/66
(GODIN) 		3501003000NRG24050620230053169 05/06/2023 DINESH PRASAD 3501003WL006213 DINESH PRASAD 00415 SBIN0006805 2760 2760 Processed 10/06/2023 2397943613 MR DINESH PRASAD STATE BANK OF INDIA(508548)
286 Naugaon UT-01-003-036-001/68
(GODIN) 		3501003000NRG24050620230053170 05/06/2023 ELA DEVI 3501003WL006213 ELA DEVI 00415 SBIN0006805 2760 2760 Processed 10/06/2023 2397943656 MR RAJARAM NAUTIYAL STATE BANK OF INDIA(508548)
287 Naugaon UT-01-003-036-001/74
(GODIN) 		3501003000NRG24050620230053171 05/06/2023 SARVA DEVI 3501003WL006213 SARVA DEVI 00415 SBIN0006805 2760 2760 Processed 10/06/2023 2397943674 MRS SARVA DEVI STATE BANK OF INDIA(508548)
288 Naugaon UT-01-003-036-001/77
(GODIN) 		3501003000NRG24050620230053172 05/06/2023 JAGMOHAN SINGH 3501003WL006213 JAGMOHAN SINGH 00415 SBIN0006805 2760 2760 Processed 10/06/2023 2397943580 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
289 Naugaon UT-01-003-036-001/82
(GODIN) 		3501003000NRG24050620230053173 05/06/2023 PABITRA DEVI 3501003WL006213 PABITRA DEVI 00415 SBIN0006805 2760 2760 Processed 10/06/2023 2397943673 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
290 Naugaon UT-01-003-036-002/130
(GODIN) 		3501003000NRG24050620230053183 05/06/2023 AJAY KUMAR 3501003WL006214 AJAY KUMAR 00415 SBIN0006805 2990 2990 Processed 10/06/2023 2397943785 AJAY KUMAR S/O DARSHAN LAL PUNJAB NATIONAL BANK(508568)
291 Naugaon UT-01-003-036-002/83
(GODIN) 		3501003000NRG24050620230053174 05/06/2023 PREM DAS 3501003WL006213 PREM DAS 00415 SBIN0006805 2760 2760 Processed 10/06/2023 2397943671 MR PREM DAS STATE BANK OF INDIA(508548)
292 Naugaon UT-01-003-036-002/84
(GODIN) 		3501003000NRG24050620230053175 05/06/2023 RAJU LAL 3501003WL006213 RAJU LAL 00415 SBIN0006805 2760 2760 Processed 10/06/2023 2397943526 MR RAJU LAL STATE BANK OF INDIA(508548)
293 Naugaon UT-01-003-036-002/90
(GODIN) 		3501003000NRG24050620230053176 05/06/2023 MAMTA 3501003WL006213 MAMTA 00415 SBIN0006805 2760 2760 Processed 10/06/2023 2397943651 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
294 Naugaon UT-01-003-036-002/91
(GODIN) 		3501003000NRG24050620230053177 05/06/2023 VIJAMA DEVI 3501003WL006213 VIJAMA DEVI 00415 SBIN0006805 2760 2760 Processed 10/06/2023 2397943522 MRS VIJMA DEVI STATE BANK OF INDIA(508548)
295 Naugaon UT-01-003-044-001/124
(JUGARGAON) 		3501003000NRG24050620230053333 05/06/2023 Sandeep Singh 3501003WL006236 Sandeep Singh 00415 SBIN0006805 1840 1840 Processed 10/06/2023 2397943667 SANDEEPSINGHSORAJENDRASIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
296 Naugaon UT-01-003-044-001/15
(JUGARGAON) 		3501003000NRG24050620230053334 05/06/2023 SHYAM LAL 3501003WL006236 SHYAM LAL 00415 SBIN0006805 1840 1840 Processed 10/06/2023 2397943584 MR SHYAM LAL STATE BANK OF INDIA(508548)
297 Naugaon UT-01-003-044-001/18
(JUGARGAON) 		3501003000NRG24050620230053335 05/06/2023 KALIYA SINGH 3501003WL006236 KALIYA SINGH 00415 SBIN0006805 1840 1840 Processed 10/06/2023 2397943591 MR KALIYA SINGH STATE BANK OF INDIA(508548)
298 Naugaon UT-01-003-044-001/28
(JUGARGAON) 		3501003000NRG24050620230053336 05/06/2023 PARMA 3501003WL006236 PARMA 00415 SBIN0006805 1840 1840 Processed 10/06/2023 2397943593 MR PARMA STATE BANK OF INDIA(508548)
299 Naugaon UT-01-003-044-001/35
(JUGARGAON) 		3501003000NRG24050620230053338 05/06/2023 RAJENDRA SINGH 3501003WL006236 RAJENDRA SINGH 00415 SBIN0006805 1840 1840 Processed 10/06/2023 2397943917 RAJENDRA SINGH STATE BANK OF INDIA(508548)
300 Naugaon UT-01-003-044-001/72
(JUGARGAON) 		3501003000NRG24050620230053339 05/06/2023 CHAMAN LAL 3501003WL006236 CHAMAN LAL 00415 SBIN0006805 1610 1610 Processed 10/06/2023 2397943687 MR CHAMAN LAL STATE BANK OF INDIA(508548)
301 Naugaon UT-01-003-044-001/80
(JUGARGAON) 		3501003000NRG24050620230053340 05/06/2023 BHATTU DAS 3501003WL006236 BHATTU DAS 00415 SBIN0006805 1610 1610 Processed 10/06/2023 2397943677 MR BHADU DAS STATE BANK OF INDIA(508548)
302 Naugaon UT-01-003-044-001/81
(JUGARGAON) 		3501003000NRG24050620230053341 05/06/2023 HIRA SINGH 3501003WL006236 HIRA SINGH 00415 SBIN0006805 1610 1610 Processed 10/06/2023 2397943682 MRS PINGLA DEVI STATE BANK OF INDIA(508548)
303 Naugaon UT-01-003-044-002/104
(JUGARGAON) 		3501003000NRG24050620230053344 05/06/2023 PINGLA DEVI 3501003WL006236 PINGLA DEVI 00415 SBIN0006805 1610 1610 Rejected 10/06/2023 2397943676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 Naugaon UT-01-003-068-001/25
(NAUGAON GODAR) 		3501003000NRG24050620230054432 05/06/2023 RANVEER SINGH 3501003WL006360 RANVEER SINGH 00415 SBIN0006805 3220 3220 Processed 10/06/2023 2397943588 MR RANBEER SINGH STATE BANK OF INDIA(508548)
305 Naugaon UT-01-003-068-001/32
(NAUGAON GODAR) 		3501003000NRG24050620230054433 05/06/2023 ATRA DEVI 3501003WL006360 ATRA DEVI 00415 SBIN0006805 3220 3220 Processed 10/06/2023 2397943681 MRS ATRA DEVI STATE BANK OF INDIA(508548)
306 Naugaon UT-01-003-068-001/39
(NAUGAON GODAR) 		3501003000NRG24050620230054434 05/06/2023 ATTAR SINGH 3501003WL006360 ATTAR SINGH 00415 SBIN0006805 3220 3220 Processed 10/06/2023 2397943533 MR ATTAR SINGH STATE BANK OF INDIA(508548)
307 Naugaon UT-01-003-068-001/45
(NAUGAON GODAR) 		3501003000NRG24050620230054435 05/06/2023 JAYANDAR SINGH 3501003WL006360 JAYANDAR SINGH 00415 SBIN0006805 3220 3220 Processed 10/06/2023 2397943589 MR JAYANDAR SINGH STATE BANK OF INDIA(508548)
308 Naugaon UT-01-003-068-001/47
(NAUGAON GODAR) 		3501003000NRG24050620230054436 05/06/2023 VIJAY PAL SINGH 3501003WL006360 VIJAY PAL SINGH 00415 SBIN0006805 3220 3220 Processed 10/06/2023 2397943587 MR VIJAY PAL SINGH STATE BANK OF INDIA(508548)
309 Naugaon UT-01-003-068-001/53
(NAUGAON GODAR) 		3501003000NRG24050620230054437 05/06/2023 SURENDER SINGH 3501003WL006360 SURENDER SINGH 00415 SBIN0006805 3220 3220 Processed 10/06/2023 2397943601 MR SURENDER SINGH STATE BANK OF INDIA(508548)
310 Naugaon UT-01-003-068-001/56
(NAUGAON GODAR) 		3501003000NRG24050620230054438 05/06/2023 BIJENDRA SINGH 3501003WL006360 BIJENDRA SINGH 00415 SBIN0006805 3220 3220 Processed 10/06/2023 2397943603 MR BIJENDRA SINGH STATE BANK OF INDIA(508548)
311 Naugaon UT-01-003-068-001/58
(NAUGAON GODAR) 		3501003000NRG24050620230054439 05/06/2023 MAHAVEER SINGH PANWAR 3501003WL006360 MAHAVEER SINGH PANWAR 00415 SBIN0006805 3220 3220 Processed 10/06/2023 2397943592 MR MAHAVEER SINGH PANWAR STATE BANK OF INDIA(508548)
312 Naugaon UT-01-003-107-002/100
(HIMRAUL) 		3501003000NRG24050620230052835 05/06/2023 REETA 3501003WL006175 REETA 00415 SBIN0006805 2676 2676 Processed 10/06/2023 2397943919 MISS REETA CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 176096 176096
313 Naugaon UT-01-003-006-001/6
(KANDARI) 		3501003000NRG24050620230053220 05/06/2023 VINITA 3501003WL006217 VINITA 00415 SBIN0008001 2070 2070 Processed 10/06/2023 2397943890 VINEETA GAUR UCO BANK(607066)
SubTotal 2070 2070
314 Naugaon UT-01-003-014-001/111
(KUD) 		3501003000NRG24050620230053127 05/06/2023 GURUDEVI 3501003WL006209 GURUDEVI 00415 SBIN0008229 2300 2300 Processed 10/06/2023 2397943637 MRS GURU DEVI STATE BANK OF INDIA(508548)
315 Naugaon UT-01-003-014-001/120
(KUD) 		3501003000NRG24050620230053128 05/06/2023 REKHA 3501003WL006209 REKHA 00415 SBIN0008229 2300 2300 Processed 10/06/2023 2397943693 MRS REKHA STATE BANK OF INDIA(508548)
316 Naugaon UT-01-003-014-002/109
(KUD) 		3501003000NRG24050620230053129 05/06/2023 VIROJANA 3501003WL006209 VIROJANA 00415 SBIN0008229 2300 2300 Processed 10/06/2023 2397943905 BIROJANA DEVI PUNJAB NATIONAL BANK(508568)
317 Naugaon UT-01-003-014-002/98
(KUD) 		3501003000NRG24050620230053130 05/06/2023 SHAILENDRA 3501003WL006209 SHAILENDRA 00415 SBIN0008229 230 230 Processed 10/06/2023 2397943543 MR SHAILENDRA STATE BANK OF INDIA(508548)
318 Naugaon UT-01-003-022-001/260
(KOTI (THAKRAL)) 		3501003000NRG24050620230054354 05/06/2023 MONIKA 3501003WL006353 MONIKA 00415 SBIN0008229 3450 3450 Processed 10/06/2023 2397943625 MISS MONIKA STATE BANK OF INDIA(508548)
319 Naugaon UT-01-003-034-001/102
(GAIR BANAL) 		3501003000NRG24050620230053827 05/06/2023 JAI KRISHAN 3501003WL006313 JAI KRISHAN 00415 SBIN0008229 3220 3220 Processed 10/06/2023 2397943902 MR JAI KRISHAN STATE BANK OF INDIA(508548)
320 Naugaon UT-01-003-034-001/105
(GAIR BANAL) 		3501003000NRG24050620230053846 05/06/2023 SANGEETA 3501003WL006314 SANGEETA 00415 SBIN0008229 3220 3220 Processed 10/06/2023 2397943524 MRS SANGEETA STATE BANK OF INDIA(508548)
321 Naugaon UT-01-003-034-001/106
(GAIR BANAL) 		3501003000NRG24050620230053847 05/06/2023 AILASI 3501003WL006314 AILASI 00415 SBIN0008229 3220 3220 Processed 10/06/2023 2397943646 MRS AILASI DEVI STATE BANK OF INDIA(508548)
322 Naugaon UT-01-003-034-001/113
(GAIR BANAL) 		3501003000NRG24050620230053848 05/06/2023 CHANDRABADANI 3501003WL006314 CHANDRABADANI 00415 SBIN0008229 3220 3220 Processed 10/06/2023 2397943583 MS CHANDRABADANI STATE BANK OF INDIA(508548)
323 Naugaon UT-01-003-034-001/114
(GAIR BANAL) 		3501003000NRG24050620230053849 05/06/2023 NISHA 3501003WL006314 NISHA 00415 SBIN0008229 3220 3220 Processed 10/06/2023 2397943650 MR NISHA STATE BANK OF INDIA(508548)
324 Naugaon UT-01-003-034-001/118
(GAIR BANAL) 		3501003000NRG24050620230053829 05/06/2023 KALA DEVI 3501003WL006313 KALA DEVI 00415 SBIN0008229 3220 3220 Processed 10/06/2023 2397943597 MRS KALA DEVI STATE BANK OF INDIA(508548)
325 Naugaon UT-01-003-034-001/13
(GAIR BANAL) 		3501003000NRG24050620230053850 05/06/2023 VIJAYLAXMI 3501003WL006314 VIJAYLAXMI 00415 SBIN0008229 2530 2530 Processed 10/06/2023 2397943908 MR VIJAYLAXMI STATE BANK OF INDIA(508548)
326 Naugaon UT-01-003-034-001/141
(GAIR BANAL) 		3501003000NRG24050620230053851 05/06/2023 VIPIN LAL 3501003WL006314 VIPIN LAL 00415 SBIN0008229 3220 3220 Processed 10/06/2023 2397943620 MASTER BIPIN LAL STATE BANK OF INDIA(508548)
327 Naugaon UT-01-003-034-001/142
(GAIR BANAL) 		3501003000NRG24050620230053852 05/06/2023 POONAM 3501003WL006314 POONAM 00415 SBIN0008229 3220 3220 Processed 10/06/2023 2397943913 MRS POONAM WO SOVENDRA LAL STATE BANK OF INDIA(508548)
328 Naugaon UT-01-003-034-001/142
(GAIR BANAL) 		3501003000NRG24050620230053831 05/06/2023 SOBENDRA LAL 3501003WL006313 SOBENDRA LAL 00415 SBIN0008229 3220 3220 Processed 10/06/2023 2397943910 MR SOVENDRA STATE BANK OF INDIA(508548)
329 Naugaon UT-01-003-034-001/144
(GAIR BANAL) 		3501003000NRG24050620230053832 05/06/2023 LAKSHMAN 3501003WL006313 LAKSHMAN 00415 SBIN0008229 3220 3220 Processed 10/06/2023 2397943689 MR LAKSHMAN PRASAD STATE BANK OF INDIA(508548)
330 Naugaon UT-01-003-034-001/148
(GAIR BANAL) 		3501003000NRG24050620230053853 05/06/2023 ANIL 3501003WL006314 ANIL 00415 SBIN0008229 3220 3220 Processed 10/06/2023 2397943575 MR ANIL PRASAD STATE BANK OF INDIA(508548)
331 Naugaon UT-01-003-034-001/15
(GAIR BANAL) 		3501003000NRG24050620230053834 05/06/2023 DINEHSH CHANDRA 3501003WL006313 DINEHSH CHANDRA 00415 SBIN0008229 3220 3220 Processed 10/06/2023 2397943911 MR DINESH PRASAD STATE BANK OF INDIA(508548)
332 Naugaon UT-01-003-034-001/153
(GAIR BANAL) 		3501003000NRG24050620230053835 05/06/2023 GEETA DEVI 3501003WL006313 GEETA DEVI 00415 SBIN0008229 3220 3220 Processed 10/06/2023 2397943701 MRS GEETA DEVI STATE BANK OF INDIA(508548)
333 Naugaon UT-01-003-034-001/157
(GAIR BANAL) 		3501003000NRG24050620230053836 05/06/2023 PARMILA 3501003WL006313 PARMILA 00415 SBIN0008229 3220 3220 Processed 10/06/2023 2397943912 MRS PRAMILA STATE BANK OF INDIA(508548)
334 Naugaon UT-01-003-034-001/18
(GAIR BANAL) 		3501003000NRG24050620230053839 05/06/2023 VISHULA DEVI 3501003WL006313 VISHULA DEVI 00415 SBIN0008229 3220 3220 Processed 10/06/2023 2397943645 MRS VISHULA STATE BANK OF INDIA(508548)
335 Naugaon UT-01-003-034-001/29
(GAIR BANAL) 		3501003000NRG24050620230053840 05/06/2023 VINITA 3501003WL006313 VINITA 00415 SBIN0008229 3220 3220 Processed 10/06/2023 2397943695 MRS VINEETA WO RAJENDRA PRASAD STATE BANK OF INDIA(508548)
336 Naugaon UT-01-003-034-001/302
(GAIR BANAL) 		3501003000NRG24050620230053159 05/06/2023 LALIT LAL 3501003WL006212 LALIT LAL 00415 SBIN0008229 3220 3220 Processed 10/06/2023 2397943626 MR LALIT LAL STATE BANK OF INDIA(508548)
337 Naugaon UT-01-003-034-001/302
(GAIR BANAL) 		3501003000NRG24050620230053160 05/06/2023 VARSHA 3501003WL006212 VARSHA 00415 SBIN0008229 3220 3220 Processed 10/06/2023 2397943622 MISS VARSHA STATE BANK OF INDIA(508548)
338 Naugaon UT-01-003-034-001/305
(GAIR BANAL) 		3501003000NRG24050620230053841 05/06/2023 NEERAJ PRASAD 3501003WL006313 NEERAJ PRASAD 00415 SBIN0008229 3220 3220 Processed 10/06/2023 2397943792 MR NEERAJ PRASAD STATE BANK OF INDIA(508548)
339 Naugaon UT-01-003-034-001/34
(GAIR BANAL) 		3501003000NRG24050620230053855 05/06/2023 JAYANTI PRASAD 3501003WL006314 JAYANTI PRASAD 00415 SBIN0008229 3220 3220 Processed 10/06/2023 2397943903 MR JAYANTI PRASAD STATE BANK OF INDIA(508548)
340 Naugaon UT-01-003-034-001/35
(GAIR BANAL) 		3501003000NRG24050620230053856 05/06/2023 DASHRATH PARSAD 3501003WL006314 DASHRATH PARSAD 00415 SBIN0008229 3220 3220 Processed 10/06/2023 2397943906 DASHRATH PRASAD STATE BANK OF INDIA(508548)
341 Naugaon UT-01-003-034-001/37
(GAIR BANAL) 		3501003000NRG24050620230053842 05/06/2023 SHANTI DEI 3501003WL006313 SHANTI DEI 00415 SBIN0008229 3220 3220 Processed 10/06/2023 2397943907 MR SHANTI DEVI STATE BANK OF INDIA(508548)
342 Naugaon UT-01-003-034-001/38
(GAIR BANAL) 		3501003000NRG24050620230053843 05/06/2023 SUBALI DEI 3501003WL006313 SUBALI DEI 00415 SBIN0008229 3220 3220 Processed 10/06/2023 2397943644 MRS SUBALI DEI STATE BANK OF INDIA(508548)
343 Naugaon UT-01-003-034-001/43
(GAIR BANAL) 		3501003000NRG24050620230053844 05/06/2023 SUNIL PRASAD 3501003WL006313 SUNIL PRASAD 00415 SBIN0008229 3220 3220 Processed 10/06/2023 2397943582 MR SUNIL PRASAD STATE BANK OF INDIA(508548)
344 Naugaon UT-01-003-034-001/61
(GAIR BANAL) 		3501003000NRG24050620230053845 05/06/2023 CHAMNI DEVI 3501003WL006313 CHAMNI DEVI 00415 SBIN0008229 3220 3220 Processed 10/06/2023 2397943904 MR CHAMNI DEVI STATE BANK OF INDIA(508548)
345 Naugaon UT-01-003-034-001/98
(GAIR BANAL) 		3501003000NRG24050620230053859 05/06/2023 SAROJ 3501003WL006314 SAROJ 00415 SBIN0008229 3220 3220 Processed 10/06/2023 2397943909 MRS SAROJ STATE BANK OF INDIA(508548)
346 Naugaon UT-01-003-037-001/126
(GONA) 		3501003000NRG24050620230053278 05/06/2023 SARAT SINGH 3501003WL006227 SARAT SINGH 00415 SBIN0008229 230 230 Processed 10/06/2023 2397943544 MR SARAT SINGH STATE BANK OF INDIA(508548)
347 Naugaon UT-01-003-037-001/167
(GONA) 		3501003000NRG24050620230053282 05/06/2023 ANKIT SEMWAL 3501003WL006227 ANKIT SEMWAL 00415 SBIN0008229 230 230 Processed 10/06/2023 2397943618 MR ANKIT SEMWAL STATE BANK OF INDIA(508548)
348 Naugaon UT-01-003-037-001/171
(GONA) 		3501003000NRG24050620230053283 05/06/2023 BALBIR LAL 3501003WL006227 BALBIR LAL 00415 SBIN0008229 230 230 Processed 10/06/2023 2397943616 MR BALVEER LAL STATE BANK OF INDIA(508548)
349 Naugaon UT-01-003-037-001/172
(GONA) 		3501003000NRG24050620230053285 05/06/2023 MANVEER LAL 3501003WL006227 MANVEER LAL 00415 SBIN0008229 230 230 Processed 10/06/2023 2397943617 MANVEER LAL PUNJAB NATIONAL BANK(508568)
350 Naugaon UT-01-003-037-001/49
(GONA) 		3501003000NRG24050620230053287 05/06/2023 MEEMA DEVI 3501003WL006227 MEEMA DEVI 00415 SBIN0008229 230 230 Processed 10/06/2023 2397943648 MRS MEEMA STATE BANK OF INDIA(508548)
351 Naugaon UT-01-003-041-001/43
(CHHAMROTA) 		3501003000NRG24050620230052843 05/06/2023 MAMATA URF KAMALA 3501003WL006176 MAMATA URF KAMALA 00415 SBIN0008229 1150 1150 Processed 10/06/2023 2397943598 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
352 Naugaon UT-01-003-083-003/18
(BYALI) 		3501003000NRG24050620230053940 05/06/2023 JAGTAMBA 3501003WL006323 JAGTAMBA 00415 SBIN0008229 2300 2300 Processed 10/06/2023 2397943655 MRS JAGTAMBA STATE BANK OF INDIA(508548)
353 Naugaon UT-01-003-083-003/20
(BYALI) 		3501003000NRG24050620230053941 05/06/2023 VISHULA 3501003WL006323 VISHULA 00415 SBIN0008229 2300 2300 Processed 10/06/2023 2397943545 MRS VISHULA STATE BANK OF INDIA(508548)
354 Naugaon UT-01-003-083-003/26
(BYALI) 		3501003000NRG24050620230053942 05/06/2023 SUNIL 3501003WL006323 SUNIL 00415 SBIN0008229 2530 2530 Processed 10/06/2023 2397943608 SUNIL SINGH S/O JAYPAL SINGH PUNJAB NATIONAL BANK(508568)
355 Naugaon UT-01-003-083-003/3
(BYALI) 		3501003000NRG24050620230053945 05/06/2023 MAMTA DEVI 3501003WL006323 MAMTA DEVI 00415 SBIN0008229 2530 2530 Processed 10/06/2023 2397943692 MR MAMTA DEVI STATE BANK OF INDIA(508548)
356 Naugaon UT-01-003-083-003/39
(BYALI) 		3501003000NRG24050620230053947 05/06/2023 VIKENDRA SINGH 3501003WL006323 VIKENDRA SINGH 00415 SBIN0008229 2530 2530 Processed 10/06/2023 2397943629 MR VIKENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 111320 111320
357 Naugaon UT-01-003-051-001/198
(TUNALKA ) 		3501003000NRG24050620230053010 05/06/2023 RAMITA 3501003WL006199 RAMITA 00415 SBIN0010581 2530 2530 Processed 10/06/2023 2397943548 RAMITA W/O SUSHIL PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
358 Naugaon UT-01-003-136-001/2
(PHUWANGAON) 		3501003000NRG24050620230052882 05/06/2023 Khushimohan 3501003WL006184 Khushimohan 00415 SBIN0016121 3220 3220 Processed 10/06/2023 2397943783 MR KHUSHIMOHAN STATE BANK OF INDIA(508548)
SubTotal 3220 3220
359 Naugaon UT-01-003-037-001/172
(GONA) 		3501003000NRG24050620230053286 05/06/2023 MUNNI 3501003WL006227 MUNNI 00468 UBIN0566802 230 230 Processed 10/06/2023 2397943802 MUNNI DO HARIPA LAL UNION BANK OF INDIA(508500)
SubTotal 230 230
360 Naugaon UT-01-003-022-001/163
(KOTI (THAKRAL)) 		3501003000NRG24050620230054393 05/06/2023 Dinesh Singh 3501003WL006356 Dinesh Singh 00468 UBIN0567078 3450 3450 Processed 10/06/2023 2397943762 MR DINESH SINGH CHAUHAN STATE BANK OF INDIA(508548)
361 Naugaon UT-01-003-022-001/274
(KOTI (THAKRAL)) 		3501003000NRG24050620230054356 05/06/2023 ANEETA 3501003WL006353 ANEETA 00468 UBIN0567078 3450 3450 Processed 10/06/2023 2397943752 ANITA PUNJAB NATIONAL BANK(508568)
362 Naugaon UT-01-003-083-003/9
(BYALI) 		3501003000NRG24050620230053948 05/06/2023 PULAM DEI 3501003WL006324 PULAM DEI 00468 UBIN0567078 1380 1380 Processed 10/06/2023 2397943489 PULAM DEI WO SHOURVEER SINGH UNION BANK OF INDIA(508500)
363 Naugaon UT-01-003-086-001/220-A
(BHATIYA) 		3501003000NRG24050620230053574 05/06/2023 NERAJ DEVI 3501003WL006279 NERAJ DEVI 00468 UBIN0567078 3680 3680 Processed 10/06/2023 2397943782 NEERAJ DEVI WO SOHAN LAL UNION BANK OF INDIA(508500)
364 Naugaon UT-01-003-086-001/220-A
(BHATIYA) 		3501003000NRG24050620230053573 05/06/2023 Sohan lal 3501003WL006279 Sohan lal 00468 UBIN0567078 3680 3680 Processed 10/06/2023 2397943777 SOHAN LAL SO KUMNI LAL UNION BANK OF INDIA(508500)
365 Naugaon UT-01-003-089-001/184
(MASALGAON) 		3501003000NRG24050620230052950 05/06/2023 MANOJ SINGH 3501003WL006192 MANOJ SINGH 00468 UBIN0567078 2990 2990 Processed 10/06/2023 2397943765 MANOJ UNION BANK OF INDIA(508500)
366 Naugaon UT-01-003-089-001/223
(MASALGAON) 		3501003000NRG24050620230052931 05/06/2023 Ankit Rana 3501003WL006191 Ankit Rana 00468 UBIN0567078 3220 3220 Processed 10/06/2023 2397943761 ANKIT RANA UNION BANK OF INDIA(508500)
367 Naugaon UT-01-003-089-001/33
(MASALGAON) 		3501003000NRG24050620230052933 05/06/2023 SHISHPAL SINGH 3501003WL006191 SHISHPAL SINGH 00468 UBIN0567078 3220 3220 Processed 10/06/2023 2397943741 SHEESHPAL SINGH SO VIJAYPAL SINGH PUNJAB NATIONAL BANK(508568)
368 Naugaon UT-01-003-114-001/37
(BHATIAPRATHAM) 		3501003000NRG24050620230053534 05/06/2023 NAVDEEP DOBHAL 3501003WL006272 NAVDEEP DOBHAL 00468 UBIN0567078 3680 3680 Processed 10/06/2023 2397943486 NAVDEEP DOBHAL S/ORAMESH DOBHAL UNION BANK OF INDIA(508500)
369 Naugaon UT-01-003-114-001/85
(BHATIAPRATHAM) 		3501003000NRG24050620230053585 05/06/2023 BANEETA 3501003WL006283 BANEETA 00468 UBIN0567078 2530 2530 Processed 10/06/2023 2397943724 BANEETA WO MAHADEV UNION BANK OF INDIA(508500)
370 Naugaon UT-01-003-114-001/85
(BHATIAPRATHAM) 		3501003000NRG24050620230053584 05/06/2023 MAHADEV 3501003WL006283 MAHADEV 00468 UBIN0567078 2530 2530 Processed 10/06/2023 2397943705 Mr. MAHADEV PRASAD DIMRI UTTARAKHAND GRAMIN BANK(607197)
371 Naugaon UT-01-003-114-001/87
(BHATIAPRATHAM) 		3501003000NRG24050620230053586 05/06/2023 KAMALA DEVI 3501003WL006283 KAMALA DEVI 00468 UBIN0567078 2300 2300 Processed 10/06/2023 2397943734 KAMLA DEVI WO GURU PRASAD UNION BANK OF INDIA(508500)
SubTotal 36110 36110
372 Naugaon UT-01-003-022-001/129
(KOTI (THAKRAL)) 		3501003000NRG24050620230054351 05/06/2023 JABARI 3501003WL006353 JABARI 00479 SBIN0RRUTGB 3450 3450 Processed 10/06/2023 2397943517 MS JABRI DEVI STATE BANK OF INDIA(508548)
373 Naugaon UT-01-003-050-001/1
(TINYA) 		3501003000NRG24050620230053683 05/06/2023 ELAM DAS 3501003WL006294 ELAM DAS 00479 SBIN0RRUTGB 3450 3450 Processed 10/06/2023 2397943713 MR ELAM DAS STATE BANK OF INDIA(508548)
374 Naugaon UT-01-003-050-001/101
(TINYA) 		3501003000NRG24050620230053630 05/06/2023 SAROJANI 3501003WL006288 SAROJANI 00479 SBIN0RRUTGB 3450 3450 Processed 10/06/2023 2397943773 Mrs. SAROJANI W/O SHANTI PRASAD UTTARAKHAND GRAMIN BANK(607197)
375 Naugaon UT-01-003-050-001/101
(TINYA) 		3501003000NRG24050620230053629 05/06/2023 SHANTI PRASAD 3501003WL006288 SHANTI PRASAD 00479 SBIN0RRUTGB 3450 3450 Processed 10/06/2023 2397943757 Mr. SHANTI . PRASAD UTTARAKHAND GRAMIN BANK(607197)
376 Naugaon UT-01-003-050-001/108
(TINYA) 		3501003000NRG24050620230053684 05/06/2023 TRILOK SINGH 3501003WL006294 TRILOK SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 10/06/2023 2397943490 MR TRILOK SINGH STATE BANK OF INDIA(508548)
377 Naugaon UT-01-003-050-001/113
(TINYA) 		3501003000NRG24050620230053616 05/06/2023 RAM LAL 3501003WL006287 RAM LAL 00479 SBIN0RRUTGB 3450 3450 Processed 10/06/2023 2397943889 Mr. RAM . LAL UTTARAKHAND GRAMIN BANK(607197)
378 Naugaon UT-01-003-050-001/113
(TINYA) 		3501003000NRG24050620230053617 05/06/2023 SARASWATI 3501003WL006287 SARASWATI 00479 SBIN0RRUTGB 3450 3450 Processed 10/06/2023 2397943936 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
379 Naugaon UT-01-003-050-001/116
(TINYA) 		3501003000NRG24050620230053650 05/06/2023 ABLA DEVI 3501003WL006292 ABLA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 10/06/2023 2397943488 Mrs. ABALA DEVI W/O JIYARAM UTTARAKHAND GRAMIN BANK(607197)
380 Naugaon UT-01-003-050-001/120
(TINYA) 		3501003000NRG24050620230053652 05/06/2023 ANITA 3501003WL006292 ANITA 00479 SBIN0RRUTGB 3450 3450 Processed 10/06/2023 2397943937 Mrs. ANITA A UTTARAKHAND GRAMIN BANK(607197)
381 Naugaon UT-01-003-050-001/120
(TINYA) 		3501003000NRG24050620230053651 05/06/2023 JAGDISH 3501003WL006292 JAGDISH 00479 SBIN0RRUTGB 3450 3450 Processed 10/06/2023 2397943726 MR MAISANAND STATE BANK OF INDIA(508548)
382 Naugaon UT-01-003-050-001/141
(TINYA) 		3501003000NRG24050620230053632 05/06/2023 VIJAY LAXMI 3501003WL006288 VIJAY LAXMI 00479 SBIN0RRUTGB 3450 3450 Processed 10/06/2023 2397943769 Mrs. VIJAY LAXMI W/O SHRI PRAVEEN BAHUG UTTARAKHAND GRAMIN BANK(607197)
383 Naugaon UT-01-003-050-001/143
(TINYA) 		3501003000NRG24050620230053634 05/06/2023 POOJA 3501003WL006288 POOJA 00479 SBIN0RRUTGB 3450 3450 Processed 10/06/2023 2397943759 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
384 Naugaon UT-01-003-050-001/157
(TINYA) 		3501003000NRG24050620230053621 05/06/2023 nisha 3501003WL006287 nisha 00479 SBIN0RRUTGB 3450 3450 Processed 10/06/2023 2397943931 Ms. NISHA UNIYAL UTTARAKHAND GRAMIN BANK(607197)
385 Naugaon UT-01-003-050-001/3
(TINYA) 		3501003000NRG24050620230053687 05/06/2023 SHYAM DAS 3501003WL006294 SHYAM DAS 00479 SBIN0RRUTGB 3450 3450 Processed 10/06/2023 2397943731 Mr. SHYAM DAS UTTARAKHAND GRAMIN BANK(607197)
386 Naugaon UT-01-003-050-001/4
(TINYA) 		3501003000NRG24050620230053688 05/06/2023 RAMESH DAS 3501003WL006294 RAMESH DAS 00479 SBIN0RRUTGB 3450 3450 Processed 10/06/2023 2397943715 Mr. RAMESH DAS UTTARAKHAND GRAMIN BANK(607197)
387 Naugaon UT-01-003-050-001/55
(TINYA) 		3501003000NRG24050620230053691 05/06/2023 KASHWANND 3501003WL006296 KASHWANND 00479 SBIN0RRUTGB 3220 3220 Processed 10/06/2023 2397943714 Mr. KESHWANAND . . UTTARAKHAND GRAMIN BANK(607197)
388 Naugaon UT-01-003-050-001/55
(TINYA) 		3501003000NRG24050620230053692 05/06/2023 KINDRA DEVI 3501003WL006296 KINDRA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 10/06/2023 2397943755 Miss. KINDRA DEVI W/O KESHAVA NAND UTTARAKHAND GRAMIN BANK(607197)
389 Naugaon UT-01-003-050-001/57
(TINYA) 		3501003000NRG24050620230053615 05/06/2023 DARSHANI DEVI 3501003WL006286 DARSHANI DEVI 00479 SBIN0RRUTGB 230 230 Processed 10/06/2023 2397943723 Mrs. DARSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
390 Naugaon UT-01-003-050-001/6
(TINYA) 		3501003000NRG24050620230053625 05/06/2023 SUSHILA DEVI 3501003WL006287 SUSHILA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 10/06/2023 2397943736 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
391 Naugaon UT-01-003-050-001/68
(TINYA) 		3501003000NRG24050620230053626 05/06/2023 SHADULI DEVI 3501003WL006287 SHADULI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 10/06/2023 2397943725 Mrs. SADULI DEVI UTTARAKHAND GRAMIN BANK(607197)
392 Naugaon UT-01-003-059-001/1
(DEVAL) 		3501003000NRG24050620230053086 05/06/2023 BACHALI 3501003WL006205 BACHALI 00479 SBIN0RRUTGB 460 460 Processed 10/06/2023 2397943934 Mrs. BACHHALI DEVI UTTARAKHAND GRAMIN BANK(607197)
393 Naugaon UT-01-003-059-001/1
(DEVAL) 		3501003000NRG24050620230053085 05/06/2023 RAKAM DAS 3501003WL006205 RAKAM DAS 00479 SBIN0RRUTGB 460 460 Processed 10/06/2023 2397943935 Mr. RAKAM DAS UTTARAKHAND GRAMIN BANK(607197)
394 Naugaon UT-01-003-059-001/133
(DEVAL) 		3501003000NRG24050620230053099 05/06/2023 NEERAJ DOBHAL 3501003WL006206 NEERAJ DOBHAL 00479 SBIN0RRUTGB 1380 1380 Processed 10/06/2023 2397943791 NEERAJ DOBHAL INDIA POST PAYMENTS BANK LIMITED(508528)
395 Naugaon UT-01-003-059-001/133
(DEVAL) 		3501003000NRG24050620230053100 05/06/2023 RAMTA 3501003WL006206 RAMTA 00479 SBIN0RRUTGB 1380 1380 Processed 10/06/2023 2397943790 RAMTA W/O NEERAJ PUNJAB NATIONAL BANK(508568)
396 Naugaon UT-01-003-059-001/2
(DEVAL) 		3501003000NRG24050620230053089 05/06/2023 SUMAN DAS 3501003WL006205 SUMAN DAS 00479 SBIN0RRUTGB 690 690 Processed 10/06/2023 2397943794 Mr. SUMAN . DAS UTTARAKHAND GRAMIN BANK(607197)
397 Naugaon UT-01-003-059-001/27
(DEVAL) 		3501003000NRG24050620230053102 05/06/2023 ANITA DEVI 3501003WL006206 ANITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 10/06/2023 2397943788 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
398 Naugaon UT-01-003-059-001/27
(DEVAL) 		3501003000NRG24050620230053101 05/06/2023 KESHWANAND 3501003WL006206 KESHWANAND 00479 SBIN0RRUTGB 1380 1380 Processed 10/06/2023 2397943732 Mr. KESHWA NAND UTTARAKHAND GRAMIN BANK(607197)
399 Naugaon UT-01-003-059-001/32
(DEVAL) 		3501003000NRG24050620230053103 05/06/2023 NIRMALA DEVI 3501003WL006206 NIRMALA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 10/06/2023 2397943789 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
400 Naugaon UT-01-003-059-001/32
(DEVAL) 		3501003000NRG24050620230053104 05/06/2023 RAJENDRA PRASHAD 3501003WL006206 RAJENDRA PRASHAD 00479 SBIN0RRUTGB 1380 1380 Processed 10/06/2023 2397943786 Mr. RAJENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
401 Naugaon UT-01-003-059-001/4
(DEVAL) 		3501003000NRG24050620230053092 05/06/2023 PRAKASHI 3501003WL006205 PRAKASHI 00479 SBIN0RRUTGB 690 690 Processed 10/06/2023 2397943733 Mrs. PRAKASHI DIVI W/ O PURANDAS UTTARAKHAND GRAMIN BANK(607197)
402 Naugaon UT-01-003-059-001/4
(DEVAL) 		3501003000NRG24050620230053091 05/06/2023 PURAN DAS 3501003WL006205 PURAN DAS 00479 SBIN0RRUTGB 690 690 Processed 10/06/2023 2397943491 Mr. POORAN DAS UTTARAKHAND GRAMIN BANK(607197)
403 Naugaon UT-01-003-059-001/56
(DEVAL) 		3501003000NRG24050620230052913 05/06/2023 KUSHALANANND 3501003WL006188 KUSHALANANND 00479 SBIN0RRUTGB 3220 3220 Processed 10/06/2023 2397943795 MR KUSHLANAND STATE BANK OF INDIA(508548)
404 Naugaon UT-01-003-059-001/89
(DEVAL) 		3501003000NRG24050620230053093 05/06/2023 DEEWAN SINGH 3501003WL006205 DEEWAN SINGH 00479 SBIN0RRUTGB 460 460 Processed 10/06/2023 2397943793 DIWANDASSOBHATTUDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
405 Naugaon UT-01-003-087-003/1
(BHAUNTI) 		3501003000NRG24050620230053105 05/06/2023 KANTU RAM 3501003WL006207 KANTU RAM 00479 SBIN0RRUTGB 3450 3450 Processed 10/06/2023 2397943706 Mr. KANTURAM . . UTTARAKHAND GRAMIN BANK(607197)
406 Naugaon UT-01-003-087-003/10
(BHAUNTI) 		3501003000NRG24050620230053054 05/06/2023 SHAKUNTALA DEVI 3501003WL006202 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 10/06/2023 2397943708 Mrs. SAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
407 Naugaon UT-01-003-087-003/19
(BHAUNTI) 		3501003000NRG24050620230053107 05/06/2023 ASALA DEVI 3501003WL006207 ASALA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 10/06/2023 2397943717 Mrs. ASALA DEVI W/O SANTA RAM UTTARAKHAND GRAMIN BANK(607197)
408 Naugaon UT-01-003-087-003/20
(BHAUNTI) 		3501003000NRG24050620230053057 05/06/2023 CHAMANI DEVI 3501003WL006202 CHAMANI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 10/06/2023 2397943728 Mrs. CHAMAN DEI UTTARAKHAND GRAMIN BANK(607197)
409 Naugaon UT-01-003-087-003/22
(BHAUNTI) 		3501003000NRG24050620230053108 05/06/2023 PAVITRA 3501003WL006207 PAVITRA 00479 SBIN0RRUTGB 460 460 Processed 10/06/2023 2397943735 Mrs. PAVITRA PAVITRA UTTARAKHAND GRAMIN BANK(607197)
410 Naugaon UT-01-003-087-003/27
(BHAUNTI) 		3501003000NRG24050620230052908 05/06/2023 ANARI DEVI 3501003WL006187 ANARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 10/06/2023 2397943720 Mr. ANARI W/O SARDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
411 Naugaon UT-01-003-087-003/28
(BHAUNTI) 		3501003000NRG24050620230052910 05/06/2023 SHALU DEVI 3501003WL006187 SHALU DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 10/06/2023 2397943729 Mrs. SHALU W/O LUDRU UTTARAKHAND GRAMIN BANK(607197)
412 Naugaon UT-01-003-087-003/31
(BHAUNTI) 		3501003000NRG24050620230053060 05/06/2023 BASU DEVI 3501003WL006202 BASU DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 10/06/2023 2397943719 MRS BASU DEI STATE BANK OF INDIA(508548)
413 Naugaon UT-01-003-087-003/33
(BHAUNTI) 		3501003000NRG24050620230053062 05/06/2023 JHINGARU DEVI 3501003WL006202 JHINGARU DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 10/06/2023 2397943709 Mrs. JHEENGARU DEVI W/O KERU DASS UTTARAKHAND GRAMIN BANK(607197)
414 Naugaon UT-01-003-087-003/43
(BHAUNTI) 		3501003000NRG24050620230053063 05/06/2023 CHANDRA MOHAN 3501003WL006202 CHANDRA MOHAN 00479 SBIN0RRUTGB 3450 3450 Processed 10/06/2023 2397943925 Mr. CHANDRA MOHAN UTTARAKHAND GRAMIN BANK(607197)
415 Naugaon UT-01-003-087-003/43
(BHAUNTI) 		3501003000NRG24050620230053110 05/06/2023 SHOBHA DEVI 3501003WL006207 SHOBHA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 10/06/2023 2397943710 Mrs. SHOBHA S UTTARAKHAND GRAMIN BANK(607197)
416 Naugaon UT-01-003-087-003/47
(BHAUNTI) 		3501003000NRG24050620230053064 05/06/2023 KALU RAM 3501003WL006202 KALU RAM 00479 SBIN0RRUTGB 3450 3450 Processed 10/06/2023 2397943707 Mr. KALU RAM UTTARAKHAND GRAMIN BANK(607197)
417 Naugaon UT-01-003-087-003/56
(BHAUNTI) 		3501003000NRG24050620230053065 05/06/2023 Tajeeram 3501003WL006202 Tajeeram 00479 SBIN0RRUTGB 230 230 Rejected 10/06/2023 2397943929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 Naugaon UT-01-003-103-002/15
(SINGUNI) 		3501003000NRG24050620230052863 05/06/2023 RANVEER SINGH 3501003WL006179 RANVEER SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 10/06/2023 2397943485 Mr. RANBEER SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
419 Naugaon UT-01-003-103-002/15
(SINGUNI) 		3501003000NRG24050620230052864 05/06/2023 SONA DEVI 3501003WL006179 SONA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 10/06/2023 2397943730 Mrs. SONA DEVI UTTARAKHAND GRAMIN BANK(607197)
420 Naugaon UT-01-003-103-002/21
(SINGUNI) 		3501003000NRG24050620230052867 05/06/2023 CHANDRA KALA 3501003WL006180 CHANDRA KALA 00479 SBIN0RRUTGB 3450 3450 Processed 10/06/2023 2397943483 Mrs. CHANDRAKALA DEVI UTTARAKHAND GRAMIN BANK(607197)
421 Naugaon UT-01-003-103-002/21
(SINGUNI) 		3501003000NRG24050620230052866 05/06/2023 PURCHAND 3501003WL006180 PURCHAND 00479 SBIN0RRUTGB 3450 3450 Processed 10/06/2023 2397943711 PUR CHAND SO RATAN CHAND PUNJAB NATIONAL BANK(508568)
422 Naugaon UT-01-003-103-002/25
(SINGUNI) 		3501003000NRG24050620230052876 05/06/2023 SARITA DEVI 3501003WL006181 SARITA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 10/06/2023 2397943933 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
423 Naugaon UT-01-003-103-002/35
(SINGUNI) 		3501003000NRG24050620230052868 05/06/2023 BHARAT SINGH 3501003WL006180 BHARAT SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 10/06/2023 2397943712 Mr. BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
424 Naugaon UT-01-003-103-002/35
(SINGUNI) 		3501003000NRG24050620230052870 05/06/2023 JUMALA DEVI 3501003WL006180 JUMALA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 10/06/2023 2397943484 Mrs. JUMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
425 Naugaon UT-01-003-103-002/66
(SINGUNI) 		3501003000NRG24050620230052878 05/06/2023 BABLI DEVI 3501003WL006181 BABLI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 10/06/2023 2397943784 Mrs. BABLI DEVI UTTARAKHAND GRAMIN BANK(607197)
426 Naugaon UT-01-003-103-002/66
(SINGUNI) 		3501003000NRG24050620230052877 05/06/2023 VINOD DAS 3501003WL006181 VINOD DAS 00479 SBIN0RRUTGB 3450 3450 Processed 10/06/2023 2397943930 Mr. VINOD DAS UTTARAKHAND GRAMIN BANK(607197)
427 Naugaon UT-01-003-103-002/7
(SINGUNI) 		3501003000NRG24050620230052879 05/06/2023 KUNGA DEVI 3501003WL006182 KUNGA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 10/06/2023 2397943926 KUNGDEIWOCHAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
428 Naugaon UT-01-003-103-002/77-A
(SINGUNI) 		3501003000NRG24050620230052871 05/06/2023 SANDEEP SINGH 3501003WL006180 SANDEEP SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 10/06/2023 2397943745 Mr. SANDEEP RAWAT UTTARAKHAND GRAMIN BANK(607197)
429 Naugaon UT-01-003-107-002/57
(HIMRAUL) 		3501003000NRG24050620230052836 05/06/2023 RANVEER SINGH 3501003WL006175 RANVEER SINGH 00479 SBIN0RRUTGB 2676 2676 Processed 10/06/2023 2397943716 Mr. RANVEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
430 Naugaon UT-01-003-136-001/2
(PHUWANGAON) 		3501003000NRG24050620230052883 05/06/2023 KALPANA 3501003WL006184 KALPANA 00479 SBIN0RRUTGB 3220 3220 Processed 10/06/2023 2397943928 Mrs. KALPANA K UTTARAKHAND GRAMIN BANK(607197)
SubTotal 156776 156776
Total 1234994 1234994

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_050623APB_FTO_28180 Canara Bank CNRB0005315 PATEL NAGAR, DEHRADUN 3450
2 Naugaon UT3501003_050623APB_FTO_28180 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 30820
3 Naugaon UT3501003_050623APB_FTO_28180 District Co-operative Bank YESB0DCBU06 BARKOT 153640
4 Naugaon UT3501003_050623APB_FTO_28180 District Co-operative Bank YESB0DCBU15 NAUGAON 145276
5 Naugaon UT3501003_050623APB_FTO_28180 Punjab National Bank PUNB0108700 DEHRADUN,TILAK ROAD 2070
6 Naugaon UT3501003_050623APB_FTO_28180 Punjab National Bank PUNB0200000 PANTWARI 2760
7 Naugaon UT3501003_050623APB_FTO_28180 Punjab National Bank PUNB0201910 Motharowala Distt Dehradun 3220
8 Naugaon UT3501003_050623APB_FTO_28180 Punjab National Bank PUNB0206700 RANA 3220
9 Naugaon UT3501003_050623APB_FTO_28180 Punjab National Bank PUNB0226700 GUDIALGOAN 3680
10 Naugaon UT3501003_050623APB_FTO_28180 Punjab National Bank PUNB0278000 PUROLA 3450
11 Naugaon UT3501003_050623APB_FTO_28180 Punjab National Bank PUNB0469000 PREM NAGAR, DEHRADUN 3450
12 Naugaon UT3501003_050623APB_FTO_28180 Punjab National Bank PUNB0595600 Town Area Naugaon 18860
13 Naugaon UT3501003_050623APB_FTO_28180 Punjab National Bank PUNB0619100 TEHRI HYDRO DEVELP CORPN LTD 2760
14 Naugaon UT3501003_050623APB_FTO_28180 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 105340
15 Naugaon UT3501003_050623APB_FTO_28180 State Bank of India SBIN0003290 BARKOT 70150
16 Naugaon UT3501003_050623APB_FTO_28180 State Bank of India SBIN0003293 PUROLA 2760
17 Naugaon UT3501003_050623APB_FTO_28180 State Bank of India SBIN0003567 NAUGAON 189206
18 Naugaon UT3501003_050623APB_FTO_28180 State Bank of India SBIN0006535 TUINI 2530
19 Naugaon UT3501003_050623APB_FTO_28180 State Bank of India SBIN0006805 DAMTA 176096
20 Naugaon UT3501003_050623APB_FTO_28180 State Bank of India SBIN0008001 VIKAS NAGAR 2070
21 Naugaon UT3501003_050623APB_FTO_28180 State Bank of India SBIN0008229 GHODLI 111320
22 Naugaon UT3501003_050623APB_FTO_28180 State Bank of India SBIN0010581 DAV INTER COLLEGE 2530
23 Naugaon UT3501003_050623APB_FTO_28180 State Bank of India SBIN0016121 I T Park Dehradun 3220
24 Naugaon UT3501003_050623APB_FTO_28180 Union Bank of India UBIN0566802 PUROLA 230
25 Naugaon UT3501003_050623APB_FTO_28180 Union Bank of India UBIN0567078 BADKOT 36110
26 Naugaon UT3501003_050623APB_FTO_28180 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 3450
27 Naugaon UT3501003_050623APB_FTO_28180 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 153326

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