Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:36:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_140324APB_FTO_135246
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-01-003-029-001/64
(KHIRMU) 		3501003000NRG24140320240276134 14/03/2024 KUSHAL SINGH 3501003WL035658 KUSHAL SINGH 00112 YESB0DCBU01 2300 2300 Processed 19/04/2024 3121910060 KUSHALSINGHSOMRGULABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Naugaon UT-01-003-029-001/65
(KHIRMU) 		3501003000NRG24140320240276160 14/03/2024 RAJESH 3501003WL035661 RAJESH 00112 YESB0DCBU01 2300 2300 Processed 19/04/2024 3121910058 RAJESHSOPARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-029-001/73
(KHIRMU) 		3501003000NRG24140320240276177 14/03/2024 JAGMOHAN SINGH 3501003WL035662 JAGMOHAN SINGH 00112 YESB0DCBU01 1840 1840 Processed 19/04/2024 3121910061 JAGMOHAN SINGH S/O MR. MAYARAM BANK OF INDIA(508505)
4 Naugaon UT-01-003-029-001/77
(KHIRMU) 		3501003000NRG24140320240276179 14/03/2024 MAHAVEER SINGH 3501003WL035662 MAHAVEER SINGH 00112 YESB0DCBU01 1840 1840 Processed 19/04/2024 3121910059 MAHAVEERSINGHSOMAYARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-032-001/113
(GATU) 		3501003000NRG24140320240276125 14/03/2024 PURAN DAS 3501003WL035657 PURAN DAS 00112 YESB0DCBU01 2760 2760 Processed 19/04/2024 3121910100 PURANDASSSOMULAKDASS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-032-001/94
(GATU) 		3501003000NRG24140320240276129 14/03/2024 PAVITRA DEVI 3501003WL035657 PAVITRA DEVI 00112 YESB0DCBU01 2760 2760 Processed 19/04/2024 3121910099 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
7 Naugaon UT-01-003-097-001/70
(LODAN) 		3501003000NRG24140320240276270 14/03/2024 RAMANAND 3501003WL035673 RAMANAND 00112 YESB0DCBU01 3450 3450 Processed 19/04/2024 3121910042 RAMANANDSORAMDUTT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 17250 17250
8 Naugaon UT-01-003-004-001/295
(KAFNAUL) 		3501003000NRG24140320240276067 14/03/2024 JAGTAMBA DEVI 3501003WL035648 JAGTAMBA DEVI 00112 YESB0DCBU03 3450 3450 Processed 19/04/2024 3121909696 JAGDAMBAWOYUDHVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3450 3450
9 Naugaon UT-01-003-004-001/289
(KAFNAUL) 		3501003000NRG24140320240276047 14/03/2024 RAHUL SINGH 3501003WL035639 RAHUL SINGH 00112 YESB0DCBU06 2300 2300 Processed 19/04/2024 3121909869 RAHULKAFOLASOBADRISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-008-001/15
(KANSERU) 		3501003000NRG24140320240276097 14/03/2024 PRITHVI SINGH 3501003WL035653 PRITHVI SINGH 00112 YESB0DCBU06 2300 2300 Processed 19/04/2024 3121909845 PRITHAVISINGHSOKESHARSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-008-001/69
(KANSERU) 		3501003000NRG24140320240276106 14/03/2024 RAMESHI 3501003WL035653 RAMESHI 00112 YESB0DCBU06 2300 2300 Processed 19/04/2024 3121909685 RAMESHIWOJAYBEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-017-001/105
(KURSIL) 		3501003000NRG24140320240276586 14/03/2024 BHAGULYA LAL 3501003WL035707 BHAGULYA LAL 00112 YESB0DCBU06 3450 3450 Processed 19/04/2024 3121909814 BHAGULYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-017-001/110
(KURSIL) 		3501003000NRG24140320240276575 14/03/2024 KAVITA DEVI 3501003WL035706 KAVITA DEVI 00112 YESB0DCBU06 2530 2530 Processed 19/04/2024 3121909813 KAVITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-017-001/113
(KURSIL) 		3501003000NRG24140320240276542 14/03/2024 JANVEER 3501003WL035702 JANVEER 00112 YESB0DCBU06 690 690 Processed 19/04/2024 3121909837 JANVER SINGH S/O BIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
15 Naugaon UT-01-003-017-001/114
(KURSIL) 		3501003000NRG24140320240276549 14/03/2024 ALOK SINGH 3501003WL035705 ALOK SINGH 00112 YESB0DCBU06 2300 2300 Processed 19/04/2024 3121909843 ALOK SINGH RATNAKAR BANK(607393)
16 Naugaon UT-01-003-017-001/12
(KURSIL) 		3501003000NRG24140320240276550 14/03/2024 JAYDEV SINGH 3501003WL035705 JAYDEV SINGH 00112 YESB0DCBU06 2070 2070 Processed 19/04/2024 3121909818 JAYDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Naugaon UT-01-003-017-001/12
(KURSIL) 		3501003000NRG24140320240276551 14/03/2024 VINITA 3501003WL035705 VINITA 00112 YESB0DCBU06 2300 2300 Processed 19/04/2024 3121909886 SMTVINITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Naugaon UT-01-003-017-001/137
(KURSIL) 		3501003000NRG24140320240276591 14/03/2024 MAHADEV 3501003WL035707 MAHADEV 00112 YESB0DCBU06 3450 3450 Processed 19/04/2024 3121909875 MAHADEV SINGH BANK OF BARODA(606985)
19 Naugaon UT-01-003-017-001/14
(KURSIL) 		3501003000NRG24140320240276592 14/03/2024 BHEEM SINGH 3501003WL035707 BHEEM SINGH 00112 YESB0DCBU06 920 920 Processed 19/04/2024 3121909798 MEEMSINGHMOHANDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-017-001/142
(KURSIL) 		3501003000NRG24140320240276543 14/03/2024 MAMRAJ 3501003WL035702 MAMRAJ 00112 YESB0DCBU06 690 690 Processed 19/04/2024 3121909838 MAMRAJ SO VIJAYPAL PUNJAB NATIONAL BANK(508568)
21 Naugaon UT-01-003-017-001/17
(KURSIL) 		3501003000NRG24140320240276552 14/03/2024 SHARAT SINGH 3501003WL035705 SHARAT SINGH 00112 YESB0DCBU06 2300 2300 Processed 19/04/2024 3121909786 SHARATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Naugaon UT-01-003-017-001/20
(KURSIL) 		3501003000NRG24140320240276553 14/03/2024 RAMRAJ SINGH 3501003WL035705 RAMRAJ SINGH 00112 YESB0DCBU06 2300 2300 Processed 19/04/2024 3121909815 RAMRAJSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Naugaon UT-01-003-017-001/26
(KURSIL) 		3501003000NRG24140320240276555 14/03/2024 ATOLA DEVI 3501003WL035705 ATOLA DEVI 00112 YESB0DCBU06 230 230 Processed 19/04/2024 3121910148 SMTATOLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Naugaon UT-01-003-017-001/26
(KURSIL) 		3501003000NRG24140320240276554 14/03/2024 BAGWAN SINGH 3501003WL035705 BAGWAN SINGH 00112 YESB0DCBU06 2760 2760 Processed 19/04/2024 3121909787 BAGWANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Naugaon UT-01-003-017-001/27
(KURSIL) 		3501003000NRG24140320240276557 14/03/2024 KASTURI 3501003WL035705 KASTURI 00112 YESB0DCBU06 2760 2760 Processed 19/04/2024 3121909887 KASTURI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Naugaon UT-01-003-017-001/27
(KURSIL) 		3501003000NRG24140320240276556 14/03/2024 PRAVEEN SINGH 3501003WL035705 PRAVEEN SINGH 00112 YESB0DCBU06 2760 2760 Processed 19/04/2024 3121909811 PRAVEENSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Naugaon UT-01-003-017-001/29
(KURSIL) 		3501003000NRG24140320240276558 14/03/2024 RAVINDER SINGH 3501003WL035705 RAVINDER SINGH 00112 YESB0DCBU06 2760 2760 Processed 19/04/2024 3121909827 RAVINDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Naugaon UT-01-003-017-001/40
(KURSIL) 		3501003000NRG24140320240276560 14/03/2024 CHAIN SINGH 3501003WL035705 CHAIN SINGH 00112 YESB0DCBU06 2760 2760 Processed 19/04/2024 3121909788 CHAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Naugaon UT-01-003-017-001/41
(KURSIL) 		3501003000NRG24140320240276561 14/03/2024 BHART SINGH 3501003WL035705 BHART SINGH 00112 YESB0DCBU06 2760 2760 Processed 19/04/2024 3121909692 BHARTSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Naugaon UT-01-003-017-001/41
(KURSIL) 		3501003000NRG24140320240276562 14/03/2024 SAROJ 3501003WL035705 SAROJ 00112 YESB0DCBU06 2760 2760 Processed 19/04/2024 3121910149 SMTSAROJ UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Naugaon UT-01-003-017-001/43
(KURSIL) 		3501003000NRG24140320240276563 14/03/2024 HARDEV SINGH 3501003WL035705 HARDEV SINGH 00112 YESB0DCBU06 460 460 Processed 19/04/2024 3121909816 HARDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Naugaon UT-01-003-017-001/44
(KURSIL) 		3501003000NRG24140320240276564 14/03/2024 KULDIP SINGH 3501003WL035705 KULDIP SINGH 00112 YESB0DCBU06 920 920 Processed 19/04/2024 3121909817 KULDIPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Naugaon UT-01-003-017-001/48
(KURSIL) 		3501003000NRG24140320240276565 14/03/2024 SURAT SINGH 3501003WL035705 SURAT SINGH 00112 YESB0DCBU06 2760 2760 Processed 19/04/2024 3121909785 SURAT SINGH SO RAKAM SINGH PUNJAB NATIONAL BANK(508568)
34 Naugaon UT-01-003-017-001/5
(KURSIL) 		3501003000NRG24140320240276577 14/03/2024 FULI RAM RAWAT 3501003WL035706 FULI RAM RAWAT 00112 YESB0DCBU06 2300 2300 Processed 19/04/2024 3121909707 FULIRAMRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Naugaon UT-01-003-017-001/53
(KURSIL) 		3501003000NRG24140320240276578 14/03/2024 GIRVEERA SINGH 3501003WL035706 GIRVEERA SINGH 00112 YESB0DCBU06 2530 2530 Processed 19/04/2024 3121909812 GIRVEERASINGHDHARMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Naugaon UT-01-003-017-001/58
(KURSIL) 		3501003000NRG24140320240276596 14/03/2024 VIRENDRA SINGH 3501003WL035707 VIRENDRA SINGH 00112 YESB0DCBU06 2990 2990 Processed 19/04/2024 3121909691 VIRENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Naugaon UT-01-003-017-001/6
(KURSIL) 		3501003000NRG24140320240276579 14/03/2024 VIJAY SINGH 3501003WL035706 VIJAY SINGH 00112 YESB0DCBU06 2530 2530 Processed 19/04/2024 3121909829 VIJAYSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Naugaon UT-01-003-017-001/62
(KURSIL) 		3501003000NRG24140320240276580 14/03/2024 JAGDEESH 3501003WL035706 JAGDEESH 00112 YESB0DCBU06 2530 2530 Processed 19/04/2024 3121909810 JAGDEESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Naugaon UT-01-003-017-001/63
(KURSIL) 		3501003000NRG24140320240276581 14/03/2024 BALBIR SINGH 3501003WL035706 BALBIR SINGH 00112 YESB0DCBU06 2530 2530 Processed 19/04/2024 3121909844 BALBIRSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Naugaon UT-01-003-017-001/65
(KURSIL) 		3501003000NRG24140320240276582 14/03/2024 GOVIND SINGH 3501003WL035706 GOVIND SINGH 00112 YESB0DCBU06 2530 2530 Processed 19/04/2024 3121910170 GOVIND SINGH PUNJAB NATIONAL BANK(508568)
41 Naugaon UT-01-003-017-001/66
(KURSIL) 		3501003000NRG24140320240276597 14/03/2024 SUSHILA 3501003WL035707 SUSHILA 00112 YESB0DCBU06 2990 2990 Processed 19/04/2024 3121909893 SUSHILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Naugaon UT-01-003-017-001/7
(KURSIL) 		3501003000NRG24140320240276566 14/03/2024 SITA RAM 3501003WL035705 SITA RAM 00112 YESB0DCBU06 2760 2760 Processed 19/04/2024 3121909819 SITARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Naugaon UT-01-003-017-001/71
(KURSIL) 		3501003000NRG24140320240276567 14/03/2024 ABHI SINGH 3501003WL035705 ABHI SINGH 00112 YESB0DCBU06 2760 2760 Processed 19/04/2024 3121909841 ABHISINGHSOMAALCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Naugaon UT-01-003-017-001/71
(KURSIL) 		3501003000NRG24140320240276568 14/03/2024 CHANDRAMA 3501003WL035705 CHANDRAMA 00112 YESB0DCBU06 2760 2760 Processed 19/04/2024 3121909883 CHANDRMA DEVI PUNJAB NATIONAL BANK(508568)
45 Naugaon UT-01-003-017-001/72
(KURSIL) 		3501003000NRG24140320240276569 14/03/2024 PARDEEP SINGH 3501003WL035705 PARDEEP SINGH 00112 YESB0DCBU06 2760 2760 Processed 19/04/2024 3121909842 PARDEEPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Naugaon UT-01-003-017-001/72
(KURSIL) 		3501003000NRG24140320240276570 14/03/2024 SHARMILA 3501003WL035705 SHARMILA 00112 YESB0DCBU06 2760 2760 Processed 19/04/2024 3121909888 SHARMILA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Naugaon UT-01-003-017-001/74
(KURSIL) 		3501003000NRG24140320240276583 14/03/2024 TREPAN SINGH 3501003WL035706 TREPAN SINGH 00112 YESB0DCBU06 690 690 Processed 19/04/2024 3121909895 TREPANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Naugaon UT-01-003-017-001/80
(KURSIL) 		3501003000NRG24140320240276585 14/03/2024 GOKUL SINGH 3501003WL035706 GOKUL SINGH 00112 YESB0DCBU06 2530 2530 Processed 19/04/2024 3121910164 GOKULSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Naugaon UT-01-003-017-001/82
(KURSIL) 		3501003000NRG24140320240276571 14/03/2024 RAMESH SINGH 3501003WL035705 RAMESH SINGH 00112 YESB0DCBU06 2760 2760 Processed 19/04/2024 3121909774 RAMESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Naugaon UT-01-003-017-001/86
(KURSIL) 		3501003000NRG24140320240276572 14/03/2024 ANIT SINGH 3501003WL035705 ANIT SINGH 00112 YESB0DCBU06 460 460 Processed 19/04/2024 3121909704 ANEET SINGH SO KARM CHAND PUNJAB NATIONAL BANK(508568)
51 Naugaon UT-01-003-017-001/95
(KURSIL) 		3501003000NRG24140320240276544 14/03/2024 JAYVIR SINGH RAWAT 3501003WL035702 JAYVIR SINGH RAWAT 00112 YESB0DCBU06 230 230 Processed 19/04/2024 3121910163 JAYVEER SINGH SO SATYE SINGH PUNJAB NATIONAL BANK(508568)
52 Naugaon UT-01-003-017-001/98
(KURSIL) 		3501003000NRG24140320240276574 14/03/2024 CHAIN SINGH RAWAT 3501003WL035705 CHAIN SINGH RAWAT 00112 YESB0DCBU06 2760 2760 Processed 19/04/2024 3121909689 CHAINSINGHSOSATYESINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Naugaon UT-01-003-022-001/10
(KOTI (THAKRAL)) 		3501003000NRG24140320240276519 14/03/2024 VEER PAL SINGH 3501003WL035701 VEER PAL SINGH 00112 YESB0DCBU06 2070 2070 Processed 19/04/2024 3121909870 VEERPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Naugaon UT-01-003-022-001/119
(KOTI (THAKRAL)) 		3501003000NRG24140320240276520 14/03/2024 DINESH LAL 3501003WL035701 DINESH LAL 00112 YESB0DCBU06 3220 3220 Processed 19/04/2024 3121910159 DINESH LAL S/O SAINSHA LAL PUNJAB NATIONAL BANK(508568)
55 Naugaon UT-01-003-022-001/127
(KOTI (THAKRAL)) 		3501003000NRG24140320240276521 14/03/2024 GUDURIYA LAL 3501003WL035701 GUDURIYA LAL 00112 YESB0DCBU06 1840 1840 Processed 19/04/2024 3121909863 GUDURIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Naugaon UT-01-003-022-001/13
(KOTI (THAKRAL)) 		3501003000NRG24140320240276522 14/03/2024 BHAGWAN SINGH 3501003WL035701 BHAGWAN SINGH 00112 YESB0DCBU06 3220 3220 Processed 19/04/2024 3121909690 BHAGWANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Naugaon UT-01-003-022-001/13
(KOTI (THAKRAL)) 		3501003000NRG24140320240276523 14/03/2024 VISHULA 3501003WL035701 VISHULA 00112 YESB0DCBU06 3220 3220 Processed 19/04/2024 3121909889 VISHULA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Naugaon UT-01-003-022-001/141
(KOTI (THAKRAL)) 		3501003000NRG24140320240276528 14/03/2024 NIRMALA 3501003WL035701 NIRMALA 00112 YESB0DCBU06 2300 2300 Processed 19/04/2024 3121909836 NIRMALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
59 Naugaon UT-01-003-022-001/141
(KOTI (THAKRAL)) 		3501003000NRG24140320240276527 14/03/2024 RAJESH 3501003WL035701 RAJESH 00112 YESB0DCBU06 2300 2300 Processed 19/04/2024 3121909878 RAJESHSINGHCHAUHANSOJAGEN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Naugaon UT-01-003-022-001/186
(KOTI (THAKRAL)) 		3501003000NRG24140320240276183 14/03/2024 RAJENDRI 3501003WL035663 RAJENDRI 00112 YESB0DCBU06 460 460 Processed 19/04/2024 3121909835 RAJANDERIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Naugaon UT-01-003-022-001/203
(KOTI (THAKRAL)) 		3501003000NRG24140320240276108 14/03/2024 LAYVEER DEVI 3501003WL035654 LAYVEER DEVI 00112 YESB0DCBU06 460 460 Processed 19/04/2024 3121909862 LAEVAR DEVI W/O RANVEER SINGH PUNJAB NATIONAL BANK(508568)
62 Naugaon UT-01-003-022-001/209
(KOTI (THAKRAL)) 		3501003000NRG24140320240276531 14/03/2024 MPSINGH 3501003WL035701 MPSINGH 00112 YESB0DCBU06 3220 3220 Processed 19/04/2024 3121910171 MR AMPI SINGH STATE BANK OF INDIA(508548)
63 Naugaon UT-01-003-022-001/21
(KOTI (THAKRAL)) 		3501003000NRG24140320240276110 14/03/2024 JANVEER SINGH 3501003WL035654 JANVEER SINGH 00112 YESB0DCBU06 460 460 Rejected 19/04/2024 3121909826 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 Naugaon UT-01-003-022-001/250
(KOTI (THAKRAL)) 		3501003000NRG24140320240276534 14/03/2024 REENA 3501003WL035701 REENA 00112 YESB0DCBU06 3220 3220 Processed 19/04/2024 3121909856 REENADOSADULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 Naugaon UT-01-003-022-001/35
(KOTI (THAKRAL)) 		3501003000NRG24140320240276117 14/03/2024 PRADEEP SINGH 3501003WL035654 PRADEEP SINGH 00112 YESB0DCBU06 460 460 Processed 19/04/2024 3121909882 PRADIPSINGHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
66 Naugaon UT-01-003-022-001/5
(KOTI (THAKRAL)) 		3501003000NRG24140320240276538 14/03/2024 CHAMAN DEI 3501003WL035701 CHAMAN DEI 00112 YESB0DCBU06 2300 2300 Processed 19/04/2024 3121909877 CHAMANDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Naugaon UT-01-003-022-001/68
(KOTI (THAKRAL)) 		3501003000NRG24140320240276539 14/03/2024 GURUDEV SINGH 3501003WL035701 GURUDEV SINGH 00112 YESB0DCBU06 3220 3220 Processed 19/04/2024 3121909890 GURUDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Naugaon UT-01-003-045-001/112
(DAKHYATGAON) 		3501003000NRG24140320240276493 14/03/2024 RAN DEI 3501003WL035698 RAN DEI 00112 YESB0DCBU06 1150 1150 Processed 19/04/2024 3121909874 RANDEIJAYARA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
69 Naugaon UT-01-003-045-001/120
(DAKHYATGAON) 		3501003000NRG24140320240276494 14/03/2024 MEENA 3501003WL035698 MEENA 00112 YESB0DCBU06 1150 1150 Processed 19/04/2024 3121910162 MRS MEENA STATE BANK OF INDIA(508548)
70 Naugaon UT-01-003-045-001/188
(DAKHYATGAON) 		3501003000NRG24140320240276495 14/03/2024 RUKAM SINGH 3501003WL035698 RUKAM SINGH 00112 YESB0DCBU06 1150 1150 Processed 19/04/2024 3121909784 RUKAM SINGH JAYARA STATE BANK OF INDIA(508548)
71 Naugaon UT-01-003-045-001/188
(DAKHYATGAON) 		3501003000NRG24140320240276496 14/03/2024 SHAKTI DEVI 3501003WL035698 SHAKTI DEVI 00112 YESB0DCBU06 1150 1150 Processed 19/04/2024 3121909775 SHKTIDEIWORUKAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
72 Naugaon UT-01-003-045-001/31
(DAKHYATGAON) 		3501003000NRG24140320240276501 14/03/2024 ASAL DEI 3501003WL035698 ASAL DEI 00112 YESB0DCBU06 1150 1150 Rejected 19/04/2024 3121909897 Aadhaar Number not Mapped to Account Number
73 Naugaon UT-01-003-045-001/31
(DAKHYATGAON) 		3501003000NRG24140320240276502 14/03/2024 ASHA DEVI 3501003WL035698 ASHA DEVI 00112 YESB0DCBU06 920 920 Processed 19/04/2024 3121909898 LALDEIWORANVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
74 Naugaon UT-01-003-060-002/10
(DHARALI) 		3501003000NRG24140320240276598 14/03/2024 JAGAT SINGH URF GAGDISH 3501003WL035708 JAGAT SINGH URF GAGDISH 00112 YESB0DCBU06 2760 2760 Processed 19/04/2024 3121909885 JAGATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
75 Naugaon UT-01-003-060-002/29
(DHARALI) 		3501003000NRG24140320240276600 14/03/2024 TAJI RAM NAUTIYAL 3501003WL035708 TAJI RAM NAUTIYAL 00112 YESB0DCBU06 2760 2760 Processed 19/04/2024 3121909858 TAJIRAMNAUTIYALSOGIRJANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
76 Naugaon UT-01-003-060-002/4
(DHARALI) 		3501003000NRG24140320240276601 14/03/2024 RAM PRASAD 3501003WL035708 RAM PRASAD 00112 YESB0DCBU06 230 230 Processed 19/04/2024 3121909854 RAMPRASADSOMARKANDEYPRAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
77 Naugaon UT-01-003-060-002/4
(DHARALI) 		3501003000NRG24140320240276602 14/03/2024 SUMITRA 3501003WL035708 SUMITRA 00112 YESB0DCBU06 2760 2760 Processed 19/04/2024 3121909896 Mrs. Sumitra Devi UTTARAKHAND GRAMIN BANK(607197)
78 Naugaon UT-01-003-060-002/45
(DHARALI) 		3501003000NRG24140320240276603 14/03/2024 BADKOT 3501003WL035708 BADKOT 00112 YESB0DCBU06 230 230 Processed 19/04/2024 3121909865 JAMUNAPRASADSOGIRIRAJ UTTARKASHI ZILA SAHKARI BANK LTD(607656)
79 Naugaon UT-01-003-060-002/64
(DHARALI) 		3501003000NRG24140320240276607 14/03/2024 SARITA 3501003WL035708 SARITA 00112 YESB0DCBU06 2760 2760 Processed 19/04/2024 3121909773 SARITA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
80 Naugaon UT-01-003-060-002/82
(DHARALI) 		3501003000NRG24140320240276610 14/03/2024 KANCHAN DEVI 3501003WL035708 KANCHAN DEVI 00112 YESB0DCBU06 1150 1150 Processed 19/04/2024 3121909894 KANCHANNAUTIYALWOSUBHASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
81 Naugaon UT-01-003-063-001/135
(NAGANGAON) 		3501003000NRG24140320240276654 14/03/2024 CHNKHI DEVI 3501003WL035714 CHNKHI DEVI 00112 YESB0DCBU06 2530 2530 Rejected 19/04/2024 3121909859 Account closed
82 Naugaon UT-01-003-063-001/304
(NAGANGAON) 		3501003000NRG24140320240276655 14/03/2024 SULOCHANA DEVI 3501003WL035714 SULOCHANA DEVI 00112 YESB0DCBU06 2530 2530 Processed 19/04/2024 3121909876 SULOCHANADEVIBHARATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
83 Naugaon UT-01-003-065-001/15
(NARYUNKA) 		3501003000NRG24140320240276077 14/03/2024 SHANTI DEVI 3501003WL035651 SHANTI DEVI 00112 YESB0DCBU06 1380 1380 Processed 19/04/2024 3121910081 SHANTIWOSHRIUDMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
84 Naugaon UT-01-003-065-001/93
(NARYUNKA) 		3501003000NRG24140320240276086 14/03/2024 RAM DULARI 3501003WL035651 RAM DULARI 00112 YESB0DCBU06 2530 2530 Processed 19/04/2024 3121909852 RAMDULARIWODEEWANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
85 Naugaon UT-01-003-074-001/106
(FARI) 		3501003000NRG24140320240276506 14/03/2024 SAWALI DEVI 3501003WL035699 SAWALI DEVI 00112 YESB0DCBU06 3220 3220 Processed 19/04/2024 3121909868 SANWALIDEVIWOHARIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
86 Naugaon UT-01-003-074-001/5
(FARI) 		3501003000NRG24140320240276507 14/03/2024 DUMTIYA LAL 3501003WL035699 DUMTIYA LAL 00112 YESB0DCBU06 3220 3220 Processed 19/04/2024 3121909848 DUMATIYALALSORATILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
87 Naugaon UT-01-003-074-001/54
(FARI) 		3501003000NRG24140320240276508 14/03/2024 SHANTA DEVI 3501003WL035699 SHANTA DEVI 00112 YESB0DCBU06 2760 2760 Processed 19/04/2024 3121909847 SHANTI DEVI WO BALDEV PUNJAB NATIONAL BANK(508568)
88 Naugaon UT-01-003-075-002/11
(FOOLDHAR) 		3501003000NRG24140320240276512 14/03/2024 VIJAY LAXMI 3501003WL035700 VIJAY LAXMI 00112 YESB0DCBU06 3450 3450 Processed 19/04/2024 3121910169 VIJAYLAXMI PUNJAB NATIONAL BANK(508568)
89 Naugaon UT-01-003-075-002/15
(FOOLDHAR) 		3501003000NRG24140320240276513 14/03/2024 RAM RAJI 3501003WL035700 RAM RAJI 00112 YESB0DCBU06 1840 1840 Processed 19/04/2024 3121910139 RAMRAJI PUNJAB NATIONAL BANK(508568)
90 Naugaon UT-01-003-075-002/16
(FOOLDHAR) 		3501003000NRG24140320240276514 14/03/2024 JAMOTRI DEVI 3501003WL035700 JAMOTRI DEVI 00112 YESB0DCBU06 3450 3450 Processed 19/04/2024 3121910168 JAMOTRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
91 Naugaon UT-01-003-075-002/23
(FOOLDHAR) 		3501003000NRG24140320240276516 14/03/2024 SAVITRI BIJWAL 3501003WL035700 SAVITRI BIJWAL 00112 YESB0DCBU06 3450 3450 Processed 19/04/2024 3121910167 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
92 Naugaon UT-01-003-075-002/27
(FOOLDHAR) 		3501003000NRG24140320240276518 14/03/2024 VINDRA DEVI 3501003WL035700 VINDRA DEVI 00112 YESB0DCBU06 3450 3450 Processed 19/04/2024 3121909867 VIRENDRADUTTVINDRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
93 Naugaon UT-01-003-089-001/102
(MASALGAON) 		3501003000NRG24140320240276633 14/03/2024 RAMESH SINGH RANA 3501003WL035713 RAMESH SINGH RANA 00112 YESB0DCBU06 460 460 Processed 19/04/2024 3121909892 RAMESHSINGHRANASUNITADEV UTTARKASHI ZILA SAHKARI BANK LTD(607656)
94 Naugaon UT-01-003-089-001/109
(MASALGAON) 		3501003000NRG24140320240276634 14/03/2024 AMBALA RANA 3501003WL035713 AMBALA RANA 00112 YESB0DCBU06 1150 1150 Processed 19/04/2024 3121909803 AMBALARANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
95 Naugaon UT-01-003-089-001/109
(MASALGAON) 		3501003000NRG24140320240276623 14/03/2024 MANVIR SINGH 3501003WL035711 MANVIR SINGH 00112 YESB0DCBU06 2530 2530 Processed 19/04/2024 3121909694 MANVIRSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
96 Naugaon UT-01-003-089-001/113
(MASALGAON) 		3501003000NRG24140320240276636 14/03/2024 ANITA RANA 3501003WL035713 ANITA RANA 00112 YESB0DCBU06 1150 1150 Processed 19/04/2024 3121909879 ANITA DEVI PUNJAB NATIONAL BANK(508568)
97 Naugaon UT-01-003-089-001/114
(MASALGAON) 		3501003000NRG24140320240276637 14/03/2024 HARDEI 3501003WL035713 HARDEI 00112 YESB0DCBU06 1150 1150 Processed 19/04/2024 3121909802 HAR DEI W/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
98 Naugaon UT-01-003-089-001/124
(MASALGAON) 		3501003000NRG24140320240276640 14/03/2024 TARPANI 3501003WL035713 TARPANI 00112 YESB0DCBU06 1150 1150 Processed 19/04/2024 3121909800 TARPANI DEVI W/O JABAR SINGH PUNJAB NATIONAL BANK(508568)
99 Naugaon UT-01-003-089-001/125
(MASALGAON) 		3501003000NRG24140320240276641 14/03/2024 VISHAL SINGH RANA 3501003WL035713 VISHAL SINGH RANA 00112 YESB0DCBU06 1150 1150 Processed 19/04/2024 3121909687 VISHALSINGHRANAMALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
100 Naugaon UT-01-003-089-001/131
(MASALGAON) 		3501003000NRG24140320240276642 14/03/2024 PURAN SINGH 3501003WL035713 PURAN SINGH 00112 YESB0DCBU06 1150 1150 Processed 19/04/2024 3121910152 MR PURN SINGH STATE BANK OF INDIA(508548)
101 Naugaon UT-01-003-089-001/133
(MASALGAON) 		3501003000NRG24140320240276617 14/03/2024 UJWAL SINGH 3501003WL035710 UJWAL SINGH 00112 YESB0DCBU06 1380 1380 Processed 19/04/2024 3121909861 UJWALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
102 Naugaon UT-01-003-089-001/134
(MASALGAON) 		3501003000NRG24140320240276618 14/03/2024 KENDRA SINGH RANA 3501003WL035710 KENDRA SINGH RANA 00112 YESB0DCBU06 1380 1380 Processed 19/04/2024 3121909681 KENDRASINGHRANASMTSURTAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
103 Naugaon UT-01-003-089-001/153
(MASALGAON) 		3501003000NRG24140320240276627 14/03/2024 GUDDI DEVI 3501003WL035712 GUDDI DEVI 00112 YESB0DCBU06 690 690 Processed 19/04/2024 3121909820 GUDDIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
104 Naugaon UT-01-003-089-001/206
(MASALGAON) 		3501003000NRG24140320240276620 14/03/2024 FOOL DEI 3501003WL035710 FOOL DEI 00112 YESB0DCBU06 690 690 Processed 19/04/2024 3121909830 FOOLDEIWOCHANDANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
105 Naugaon UT-01-003-089-001/25
(MASALGAON) 		3501003000NRG24140320240276645 14/03/2024 SHAYAM DASS 3501003WL035713 SHAYAM DASS 00112 YESB0DCBU06 1150 1150 Processed 19/04/2024 3121909684 SHYAMDASS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
106 Naugaon UT-01-003-089-001/26
(MASALGAON) 		3501003000NRG24140320240276647 14/03/2024 RAMPYARI DEVI 3501003WL035713 RAMPYARI DEVI 00112 YESB0DCBU06 1150 1150 Processed 19/04/2024 3121909780 RAMPYARIDEVIWOCHAMANDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
107 Naugaon UT-01-003-089-001/32
(MASALGAON) 		3501003000NRG24140320240276648 14/03/2024 VIRENDRA 3501003WL035713 VIRENDRA 00112 YESB0DCBU06 690 690 Processed 19/04/2024 3121909853 VIRENDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
108 Naugaon UT-01-003-089-001/40
(MASALGAON) 		3501003000NRG24140320240276621 14/03/2024 KITIMA DEVI 3501003WL035710 KITIMA DEVI 00112 YESB0DCBU06 1380 1380 Processed 19/04/2024 3121909799 PYAR CHAND SINGH STATE BANK OF INDIA(508548)
109 Naugaon UT-01-003-089-001/44
(MASALGAON) 		3501003000NRG24140320240276649 14/03/2024 PREM SUNGH RANA 3501003WL035713 PREM SUNGH RANA 00112 YESB0DCBU06 690 690 Processed 19/04/2024 3121909683 MR PREM SINGH STATE BANK OF INDIA(508548)
110 Naugaon UT-01-003-089-001/45
(MASALGAON) 		3501003000NRG24140320240276650 14/03/2024 JAGVEER SINGH 3501003WL035713 JAGVEER SINGH 00112 YESB0DCBU06 690 690 Processed 19/04/2024 3121909872 JAGVEER SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
111 Naugaon UT-01-003-089-001/46
(MASALGAON) 		3501003000NRG24140320240276651 14/03/2024 BHUPEDRA 3501003WL035713 BHUPEDRA 00112 YESB0DCBU06 690 690 Processed 19/04/2024 3121909682 BHUPENDER SINGH PUNJAB NATIONAL BANK(508568)
112 Naugaon UT-01-003-089-001/59
(MASALGAON) 		3501003000NRG24140320240276652 14/03/2024 JAGMOHAN 3501003WL035713 JAGMOHAN 00112 YESB0DCBU06 1150 1150 Processed 19/04/2024 3121909850 JAGMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
113 Naugaon UT-01-003-089-001/82
(MASALGAON) 		3501003000NRG24140320240276653 14/03/2024 DARSHAN LAL 3501003WL035713 DARSHAN LAL 00112 YESB0DCBU06 1150 1150 Processed 19/04/2024 3121909801 DARSHANLALSMTSWATANTARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
114 Naugaon UT-01-003-089-001/89
(MASALGAON) 		3501003000NRG24140320240276629 14/03/2024 FAKIRI 3501003WL035712 FAKIRI 00112 YESB0DCBU06 690 690 Processed 19/04/2024 3121909851 FAKERIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
115 Naugaon UT-01-003-089-001/90
(MASALGAON) 		3501003000NRG24140320240276630 14/03/2024 JERU LAL 3501003WL035712 JERU LAL 00112 YESB0DCBU06 230 230 Processed 19/04/2024 3121909860 JAIRU PUNJAB NATIONAL BANK(508568)
116 Naugaon UT-01-003-089-001/92
(MASALGAON) 		3501003000NRG24140320240276632 14/03/2024 DULARI 3501003WL035712 DULARI 00112 YESB0DCBU06 690 690 Processed 19/04/2024 3121909804 DULARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
117 Naugaon UT-01-003-089-001/92
(MASALGAON) 		3501003000NRG24140320240276631 14/03/2024 MANMOHAN LAL 3501003WL035712 MANMOHAN LAL 00112 YESB0DCBU06 690 690 Processed 19/04/2024 3121909821 MANMOHAN SO JAIRU PUNJAB NATIONAL BANK(508568)
118 Naugaon UT-01-003-100-001/141
(SARNAUL) 		3501003000NRG24140320240276677 14/03/2024 JOGENDRA SINGH 3501003WL035716 JOGENDRA SINGH 00112 YESB0DCBU06 2300 2300 Processed 19/04/2024 3121909881 JOGENDRASINGHSOSUROOPSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
119 Naugaon UT-01-003-100-001/160
(SARNAUL) 		3501003000NRG24140320240276661 14/03/2024 SOBAN SINGH 3501003WL035715 SOBAN SINGH 00112 YESB0DCBU06 920 920 Processed 19/04/2024 3121909834 SOBANSINGHSODAYARAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
120 Naugaon UT-01-003-100-001/202
(SARNAUL) 		3501003000NRG24140320240276678 14/03/2024 KAMLESHWAR 3501003WL035716 KAMLESHWAR 00112 YESB0DCBU06 2300 2300 Processed 19/04/2024 3121909871 KAMLESHWARSEMWALSMTREENA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
121 Naugaon UT-01-003-100-001/226
(SARNAUL) 		3501003000NRG24140320240276665 14/03/2024 KUMARI 3501003WL035715 KUMARI 00112 YESB0DCBU06 920 920 Processed 19/04/2024 3121909793 KUMARIWOSHAILENDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
122 Naugaon UT-01-003-100-001/226
(SARNAUL) 		3501003000NRG24140320240276664 14/03/2024 SHELENDAR 3501003WL035715 SHELENDAR 00112 YESB0DCBU06 920 920 Processed 19/04/2024 3121909789 SHAILENDRASINGHSODHAMSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
123 Naugaon UT-01-003-100-001/240
(SARNAUL) 		3501003000NRG24140320240276670 14/03/2024 BISULA DEVI 3501003WL035715 BISULA DEVI 00112 YESB0DCBU06 920 920 Processed 19/04/2024 3121909796 BISULADEVIWOANMOLSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
124 Naugaon UT-01-003-100-001/244
(SARNAUL) 		3501003000NRG24140320240276683 14/03/2024 DEVENDRI DEVI 3501003WL035716 DEVENDRI DEVI 00112 YESB0DCBU06 2300 2300 Processed 19/04/2024 3121909795 DEVENDRIDEVIWOAJABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
125 Naugaon UT-01-003-100-001/247
(SARNAUL) 		3501003000NRG24140320240276685 14/03/2024 SUNITA 3501003WL035716 SUNITA 00112 YESB0DCBU06 690 690 Processed 19/04/2024 3121909866 SUNITA RANA W/O RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
126 Naugaon UT-01-003-100-001/263
(SARNAUL) 		3501003000NRG24140320240276671 14/03/2024 SALEETA 3501003WL035715 SALEETA 00112 YESB0DCBU06 920 920 Processed 19/04/2024 3121909792 SALEETA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
127 Naugaon UT-01-003-100-001/264
(SARNAUL) 		3501003000NRG24140320240276672 14/03/2024 JAYVIRI DEVI 3501003WL035715 JAYVIRI DEVI 00112 YESB0DCBU06 920 920 Processed 19/04/2024 3121909797 JAYVIRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
128 Naugaon UT-01-003-100-001/276
(SARNAUL) 		3501003000NRG24140320240276688 14/03/2024 CHAILA DEVI 3501003WL035716 CHAILA DEVI 00112 YESB0DCBU06 690 690 Processed 19/04/2024 3121909794 CHAILADEVIWOBHAJANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
129 Naugaon UT-01-003-100-001/293
(SARNAUL) 		3501003000NRG24140320240276689 14/03/2024 SUGANDHI DEVI 3501003WL035716 SUGANDHI DEVI 00112 YESB0DCBU06 2300 2300 Processed 19/04/2024 3121909880 SUGANDIDEVIWOVINODCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
130 Naugaon UT-01-003-100-001/341
(SARNAUL) 		3501003000NRG24140320240276674 14/03/2024 PRIYANKA 3501003WL035715 PRIYANKA 00112 YESB0DCBU06 920 920 Processed 19/04/2024 3121909833 PRIYANKA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
131 Naugaon UT-01-003-100-001/363
(SARNAUL) 		3501003000NRG24140320240276691 14/03/2024 ANOD SINGH 3501003WL035716 ANOD SINGH 00112 YESB0DCBU06 2300 2300 Processed 19/04/2024 3121909849 ANOD SINGH PUNJAB NATIONAL BANK(508568)
132 Naugaon UT-01-003-100-001/392
(SARNAUL) 		3501003000NRG24140320240276693 14/03/2024 RAKHI 3501003WL035716 RAKHI 00112 YESB0DCBU06 2300 2300 Processed 19/04/2024 3121909864 RAKHIWOABHIMANDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
133 Naugaon UT-01-003-102-001/15
(SYALAB) 		3501003000NRG24140320240276705 14/03/2024 BAFIRYA LAL 3501003WL035718 BAFIRYA LAL 00112 YESB0DCBU06 1380 1380 Processed 19/04/2024 3121909828 BAFIRYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
134 Naugaon UT-01-003-102-001/62
(SYALAB) 		3501003000NRG24140320240276710 14/03/2024 KAJAN SINGH 3501003WL035718 KAJAN SINGH 00112 YESB0DCBU06 1380 1380 Processed 19/04/2024 3121909825 KHAJANSINGHSOBALAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
135 Naugaon UT-01-003-102-001/63
(SYALAB) 		3501003000NRG24140320240276711 14/03/2024 JAGMOHAN SINGH 3501003WL035718 JAGMOHAN SINGH 00112 YESB0DCBU06 230 230 Processed 19/04/2024 3121909790 JAGAMOHAN SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
136 Naugaon UT-01-003-102-002/89
(SYALAB) 		3501003000NRG24140320240276699 14/03/2024 KENDRA SINGH 3501003WL035717 KENDRA SINGH 00112 YESB0DCBU06 1380 1380 Processed 19/04/2024 3121910172 KENDRASINGHKASTURIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
137 Naugaon UT-01-003-109-001/21
(KISALA) 		3501003000NRG24140320240276437 14/03/2024 ATOLA RAWAT 3501003WL035693 ATOLA RAWAT 00112 YESB0DCBU06 2990 2990 Processed 19/04/2024 3121910165 ATOLA DEI WO VEER PAL SINGH UNION BANK OF INDIA(508500)
138 Naugaon UT-01-003-109-001/38
(KISALA) 		3501003000NRG24140320240276442 14/03/2024 AJAY PAL SINGH 3501003WL035693 AJAY PAL SINGH 00112 YESB0DCBU06 2990 2990 Processed 19/04/2024 3121909884 AJAYPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
139 Naugaon UT-01-003-109-001/52
(KISALA) 		3501003000NRG24140320240276443 14/03/2024 KUSHUM LATA 3501003WL035693 KUSHUM LATA 00112 YESB0DCBU06 3220 3220 Processed 19/04/2024 3121910166 KUSUM LATA WO RAMESH CHANDRA SINGH UNION BANK OF INDIA(508500)
140 Naugaon UT-01-003-109-001/57
(KISALA) 		3501003000NRG24140320240276444 14/03/2024 BINDRA DEVI 3501003WL035693 BINDRA DEVI 00112 YESB0DCBU06 690 690 Processed 19/04/2024 3121909806 BINDRAWOBARDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 243800 243800
141 Naugaon UT-01-003-004-001/115
(KAFNAUL) 		3501003000NRG24140320240276065 14/03/2024 SUMITRA DEVI 3501003WL035647 SUMITRA DEVI 00112 YESB0DCBU15 3450 3450 Processed 19/04/2024 3121910031 BALVEERSUMITRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
142 Naugaon UT-01-003-004-001/184
(KAFNAUL) 		3501003000NRG24140320240276058 14/03/2024 RAMBALA 3501003WL035644 RAMBALA 00112 YESB0DCBU15 3450 3450 Processed 19/04/2024 3121909805 RAJBALADEVIWOSANJAYMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
143 Naugaon UT-01-003-004-001/184
(KAFNAUL) 		3501003000NRG24140320240276057 14/03/2024 SANJAY MOHAN 3501003WL035644 SANJAY MOHAN 00112 YESB0DCBU15 3450 3450 Processed 19/04/2024 3121909910 SANJAYMOHANKAFOLASOSUNDAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
144 Naugaon UT-01-003-004-001/199
(KAFNAUL) 		3501003000NRG24140320240276059 14/03/2024 BHUDDHI SINGH 3501003WL035645 BHUDDHI SINGH 00112 YESB0DCBU15 2530 2530 Processed 19/04/2024 3121909911 BUDHISINGHSOGULABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
145 Naugaon UT-01-003-004-001/214
(KAFNAUL) 		3501003000NRG24140320240276054 14/03/2024 KEDAR SINGH 3501003WL035642 KEDAR SINGH 00112 YESB0DCBU15 3450 3450 Processed 19/04/2024 3121909902 MRKEDARSINGHSOVIJENDRASI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
146 Naugaon UT-01-003-004-001/220
(KAFNAUL) 		3501003000NRG24140320240276055 14/03/2024 PAVTIRA DEVI 3501003WL035643 PAVTIRA DEVI 00112 YESB0DCBU15 3450 3450 Processed 19/04/2024 3121910158 PAVITRAWORANVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
147 Naugaon UT-01-003-004-001/236
(KAFNAUL) 		3501003000NRG24140320240276046 14/03/2024 BRIJMOHAN 3501003WL035639 BRIJMOHAN 00112 YESB0DCBU15 3450 3450 Processed 19/04/2024 3121909980 BRIJMOHANSINGHSOSHRISUNDA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
148 Naugaon UT-01-003-004-001/287
(KAFNAUL) 		3501003000NRG24140320240276044 14/03/2024 ANJALI 3501003WL035638 ANJALI 00112 YESB0DCBU15 2760 2760 Processed 19/04/2024 3121909822 ANJALITRISHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
149 Naugaon UT-01-003-004-001/360
(KAFNAUL) 		3501003000NRG24140320240276049 14/03/2024 AMERIKA 3501003WL035640 AMERIKA 00112 YESB0DCBU15 3450 3450 Processed 19/04/2024 3121909832 AMRIKADEVIWOSARADSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
150 Naugaon UT-01-003-004-001/360
(KAFNAUL) 		3501003000NRG24140320240276048 14/03/2024 SARAT PANWAR 3501003WL035640 SARAT PANWAR 00112 YESB0DCBU15 3450 3450 Processed 19/04/2024 3121910035 SHARATSINGHPANWARSOSHRIB UTTARKASHI ZILA SAHKARI BANK LTD(607656)
151 Naugaon UT-01-003-004-001/70
(KAFNAUL) 		3501003000NRG24140320240276050 14/03/2024 TRILOK SINGH 3501003WL035641 TRILOK SINGH 00112 YESB0DCBU15 3450 3450 Processed 19/04/2024 3121909989 TIRLOKSINGHSOJANAKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
152 Naugaon UT-01-003-004-001/87
(KAFNAUL) 		3501003000NRG24140320240276063 14/03/2024 SASHI DEVI 3501003WL035646 SASHI DEVI 00112 YESB0DCBU15 3450 3450 Processed 19/04/2024 3121910156 SHASHIWOYUDVEER UTTARKASHI ZILA SAHKARI BANK LTD(607656)
153 Naugaon UT-01-003-004-001/95
(KAFNAUL) 		3501003000NRG24140320240276045 14/03/2024 AJAY MOHAN 3501003WL035638 AJAY MOHAN 00112 YESB0DCBU15 1150 1150 Processed 19/04/2024 3121910155 AJAYMOHANKAFOLASOBADRISI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
154 Naugaon UT-01-003-009-001/2
(KWADI) 		3501003000NRG24140320240276200 14/03/2024 PUSHPA DEVI 3501003WL035666 PUSHPA DEVI 00112 YESB0DCBU15 1610 1610 Processed 19/04/2024 3121910034 PUSHPADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
155 Naugaon UT-01-003-021-001/120
(KOTIYALGAON) 		3501003000NRG24140320240276194 14/03/2024 SUSHILA 3501003WL035665 SUSHILA 00112 YESB0DCBU15 2760 2760 Processed 19/04/2024 3121909809 SUSHEELA DEVI W/O BHAGWATI PRASAD PUNJAB NATIONAL BANK(508568)
156 Naugaon UT-01-003-021-001/126
(KOTIYALGAON) 		3501003000NRG24140320240276184 14/03/2024 BACHAN LAL 3501003WL035664 BACHAN LAL 00112 YESB0DCBU15 1380 1380 Processed 19/04/2024 3121909807 BACHAN S/O JIPURI PUNJAB NATIONAL BANK(508568)
157 Naugaon UT-01-003-021-001/13
(KOTIYALGAON) 		3501003000NRG24140320240276195 14/03/2024 LAKSHMI DEVI 3501003WL035665 LAKSHMI DEVI 00112 YESB0DCBU15 3450 3450 Processed 19/04/2024 3121909824 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
158 Naugaon UT-01-003-021-001/146
(KOTIYALGAON) 		3501003000NRG24140320240276186 14/03/2024 SANDHYA 3501003WL035664 SANDHYA 00112 YESB0DCBU15 1380 1380 Processed 19/04/2024 3121910032 SANDHYANAUTIYALWOMADANNAU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
159 Naugaon UT-01-003-021-001/170
(KOTIYALGAON) 		3501003000NRG24140320240276197 14/03/2024 Nidhi 3501003WL035665 Nidhi 00112 YESB0DCBU15 3450 3450 Processed 19/04/2024 3121910115 NIDHI PUNJAB NATIONAL BANK(508568)
160 Naugaon UT-01-003-021-001/22
(KOTIYALGAON) 		3501003000NRG24140320240276189 14/03/2024 ANNPURNA 3501003WL035664 ANNPURNA 00112 YESB0DCBU15 1380 1380 Processed 19/04/2024 3121909857 ANNPOORNAWOSUNILNAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
161 Naugaon UT-01-003-021-001/61
(KOTIYALGAON) 		3501003000NRG24140320240276191 14/03/2024 SURATRAM BANDHANI 3501003WL035664 SURATRAM BANDHANI 00112 YESB0DCBU15 1380 1380 Processed 19/04/2024 3121909808 SUARATRAMWAGHANI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
162 Naugaon UT-01-003-021-001/88
(KOTIYALGAON) 		3501003000NRG24140320240276121 14/03/2024 CHANDARPATI 3501003WL035655 CHANDARPATI 00112 YESB0DCBU15 920 920 Processed 19/04/2024 3121910026 CHANDRAPATIWOHARISHARAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
163 Naugaon UT-01-003-021-001/91
(KOTIYALGAON) 		3501003000NRG24140320240276199 14/03/2024 PREMWATI DEVI 3501003WL035665 PREMWATI DEVI 00112 YESB0DCBU15 3450 3450 Processed 19/04/2024 3121909873 PREMWATIVEDPRAKASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
164 Naugaon UT-01-003-029-001/86
(KHIRMU) 		3501003000NRG24140320240276182 14/03/2024 SANDEEP SINGH 3501003WL035662 SANDEEP SINGH 00112 YESB0DCBU15 1840 1840 Processed 19/04/2024 3121910128 SANDEEPSINGHSOSURATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
165 Naugaon UT-01-003-052-001/31
(THALI) 		3501003000NRG24140320240276282 14/03/2024 JAYENDRA SINGH 3501003WL035676 JAYENDRA SINGH 00112 YESB0DCBU15 460 460 Processed 19/04/2024 3121909831 JAYENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
166 Naugaon UT-01-003-052-001/71
(THALI) 		3501003000NRG24140320240276283 14/03/2024 KHAJAN SINGH 3501003WL035676 KHAJAN SINGH 00112 YESB0DCBU15 460 460 Processed 19/04/2024 3121909791 KHAJANSINGHSOJAYENDRASIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
167 Naugaon UT-01-003-052-001/92
(THALI) 		3501003000NRG24140320240276223 14/03/2024 SUNIL SINGH 3501003WL035668 SUNIL SINGH 00112 YESB0DCBU15 230 230 Processed 19/04/2024 3121909839 SUNEELSINGHSOARJUNSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
168 Naugaon UT-01-003-065-001/14
(NARYUNKA) 		3501003000NRG24140320240276072 14/03/2024 sunita 3501003WL035651 sunita 00112 YESB0DCBU15 2300 2300 Processed 19/04/2024 3121910160 SUNITADEVIWOMRSARATLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
169 Naugaon UT-01-003-065-001/15
(NARYUNKA) 		3501003000NRG24140320240276076 14/03/2024 UDHUMU LAL 3501003WL035651 UDHUMU LAL 00112 YESB0DCBU15 2530 2530 Processed 19/04/2024 3121909974 UDMUSOSUMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
170 Naugaon UT-01-003-065-001/17
(NARYUNKA) 		3501003000NRG24140320240276079 14/03/2024 VISHULA 3501003WL035651 VISHULA 00112 YESB0DCBU15 460 460 Processed 19/04/2024 3121910161 VISHULADEVIWOGANGULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
171 Naugaon UT-01-003-065-001/21
(NARYUNKA) 		3501003000NRG24140320240276080 14/03/2024 ARATI 3501003WL035651 ARATI 00112 YESB0DCBU15 2300 2300 Processed 19/04/2024 3121910075 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
172 Naugaon UT-01-003-065-001/22
(NARYUNKA) 		3501003000NRG24140320240276034 14/03/2024 pulamiya lal 3501003WL035637 pulamiya lal 00112 YESB0DCBU15 230 230 Processed 19/04/2024 3121909970 PULMYASOGAMMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
173 Naugaon UT-01-003-065-001/22
(NARYUNKA) 		3501003000NRG24140320240276035 14/03/2024 SUSHILA DEVI 3501003WL035637 SUSHILA DEVI 00112 YESB0DCBU15 230 230 Processed 19/04/2024 3121909823 SUSHILADEVIWOPULMIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
174 Naugaon UT-01-003-065-001/38
(NARYUNKA) 		3501003000NRG24140320240276081 14/03/2024 BHARAT SINGH 3501003WL035651 BHARAT SINGH 00112 YESB0DCBU15 460 460 Processed 19/04/2024 3121909973 BHARATSINGHSOSATYESINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
175 Naugaon UT-01-003-065-001/40
(NARYUNKA) 		3501003000NRG24140320240276082 14/03/2024 AKABAR SINGH 3501003WL035651 AKABAR SINGH 00112 YESB0DCBU15 460 460 Processed 19/04/2024 3121909975 AKHBERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
176 Naugaon UT-01-003-065-001/41
(NARYUNKA) 		3501003000NRG24140320240276083 14/03/2024 ATAR SINGH 3501003WL035651 ATAR SINGH 00112 YESB0DCBU15 690 690 Processed 19/04/2024 3121909972 ATARSINGHSOKAURSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
177 Naugaon UT-01-003-065-001/43
(NARYUNKA) 		3501003000NRG24140320240276084 14/03/2024 SIYA SINGH 3501003WL035651 SIYA SINGH 00112 YESB0DCBU15 2530 2530 Processed 19/04/2024 3121909976 SIYARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
178 Naugaon UT-01-003-065-001/7
(NARYUNKA) 		3501003000NRG24140320240276036 14/03/2024 BHAJANI DEVI 3501003WL035637 BHAJANI DEVI 00112 YESB0DCBU15 230 230 Processed 19/04/2024 3121909971 BHAJNIDEVISOGABBU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
179 Naugaon UT-01-003-065-001/8
(NARYUNKA) 		3501003000NRG24140320240276037 14/03/2024 LALITA DEVI 3501003WL035637 LALITA DEVI 00112 YESB0DCBU15 230 230 Processed 19/04/2024 3121909846 LALITADEVIWOAANODKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
180 Naugaon UT-01-003-065-001/92
(NARYUNKA) 		3501003000NRG24140320240276085 14/03/2024 MOHAN LAL 3501003WL035651 MOHAN LAL 00112 YESB0DCBU15 690 690 Processed 19/04/2024 3121909840 MR MOHAN LAL STATE BANK OF INDIA(508548)
181 Naugaon UT-01-003-065-002/52
(NARYUNKA) 		3501003000NRG24140320240276041 14/03/2024 SURAJI DEVI 3501003WL035637 SURAJI DEVI 00112 YESB0DCBU15 230 230 Processed 19/04/2024 3121909855 Mrs. SURAJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
182 Naugaon UT-01-003-069-001/34
(PALETHA) 		3501003000NRG24140320240276615 14/03/2024 JAYENDRA SINGH 3501003WL035709 JAYENDRA SINGH 00112 YESB0DCBU15 690 690 Processed 19/04/2024 3121909939 JAYENDRASINGHSOVANDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
183 Naugaon UT-01-003-086-001/140-A
(BHATIYA) 		3501003000NRG24140320240276470 14/03/2024 RANVEER SINGH 3501003WL035697 RANVEER SINGH 00112 YESB0DCBU15 3450 3450 Processed 19/04/2024 3121909947 RANVIR SINGH PUNJAB NATIONAL BANK(508568)
184 Naugaon UT-01-003-086-001/141-A
(BHATIYA) 		3501003000NRG24140320240276471 14/03/2024 ARVIND 3501003WL035697 ARVIND 00112 YESB0DCBU15 3450 3450 Processed 19/04/2024 3121910138 ARVIND SINGH PUNJAB NATIONAL BANK(508568)
185 Naugaon UT-01-003-086-001/141-A
(BHATIYA) 		3501003000NRG24140320240276472 14/03/2024 JHULI DEVI 3501003WL035697 JHULI DEVI 00112 YESB0DCBU15 3450 3450 Processed 19/04/2024 3121909891 JHULIDEVIWOARVINDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
186 Naugaon UT-01-003-086-001/161-A
(BHATIYA) 		3501003000NRG24140320240276480 14/03/2024 RINKI 3501003WL035697 RINKI 00112 YESB0DCBU15 2760 2760 Processed 19/04/2024 3121910157 RINKI WO SUNIL UNION BANK OF INDIA(508500)
SubTotal 92460 92460
187 Naugaon UT-01-003-052-001/141
(THALI) 		3501003000NRG24140320240276288 14/03/2024 REKHA 3501003WL035677 REKHA 00354 PUNB0001010 3680 3680 Processed 19/04/2024 3121910143 MS REKHA STATE BANK OF INDIA(508548)
SubTotal 3680 3680
188 Naugaon UT-01-003-100-001/403
(SARNAUL) 		3501003000NRG24140320240276675 14/03/2024 KRISHANA 3501003WL035715 KRISHANA 00354 PUNB0088600 920 920 Processed 19/04/2024 3121910054 MRS KRISHNA STATE BANK OF INDIA(508548)
SubTotal 920 920
189 Naugaon UT-01-003-004-001/372
(KAFNAUL) 		3501003000NRG24140320240276071 14/03/2024 SADHANA DEVI 3501003WL035650 SADHANA DEVI 00354 PUNB0206700 3450 3450 Processed 19/04/2024 3121910082 SHADNA RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
190 Naugaon UT-01-003-065-001/143
(NARYUNKA) 		3501003000NRG24140320240276074 14/03/2024 GEETA 3501003WL035651 GEETA 00354 PUNB0278000 1150 1150 Processed 19/04/2024 3121910046 GEETA D/O RAYMU PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
191 Naugaon UT-01-003-004-001/372
(KAFNAUL) 		3501003000NRG24140320240276070 14/03/2024 VIRENDRA SINGH 3501003WL035650 VIRENDRA SINGH 00354 PUNB0595600 3450 3450 Processed 19/04/2024 3121910078 VIRENDRA SINGH S/O CHAIN SINGH PUNJAB NATIONAL BANK(508568)
192 Naugaon UT-01-003-004-001/385
(KAFNAUL) 		3501003000NRG24140320240276069 14/03/2024 SANTOSHI DEVI 3501003WL035649 SANTOSHI DEVI 00354 PUNB0595600 3450 3450 Processed 19/04/2024 3121910074 SANTOSHI DEVI PUNJAB NATIONAL BANK(508568)
193 Naugaon UT-01-003-052-001/80
(THALI) 		3501003000NRG24140320240276289 14/03/2024 SAROJ DEVI 3501003WL035677 SAROJ DEVI 00354 PUNB0595600 3680 3680 Processed 19/04/2024 3121910044 SAROJ WO GIRVEER SINGH PUNJAB NATIONAL BANK(508568)
194 Naugaon UT-01-003-052-001/85
(THALI) 		3501003000NRG24140320240276221 14/03/2024 ANIL SINGH 3501003WL035668 ANIL SINGH 00354 PUNB0595600 230 230 Processed 19/04/2024 3121910113 ANIL SINGH S/O BHOOPAL SINGH PUNJAB NATIONAL BANK(508568)
195 Naugaon UT-01-003-065-001/143
(NARYUNKA) 		3501003000NRG24140320240276073 14/03/2024 DINESH 3501003WL035651 DINESH 00354 PUNB0595600 1150 1150 Processed 19/04/2024 3121910047 DINESH S/O MESHA LAL PUNJAB NATIONAL BANK(508568)
196 Naugaon UT-01-003-065-001/91
(NARYUNKA) 		3501003000NRG24140320240276040 14/03/2024 REENA 3501003WL035637 REENA 00354 PUNB0595600 230 230 Processed 19/04/2024 3121909965 MRS REENA DEVI STATE BANK OF INDIA(508548)
197 Naugaon UT-01-003-069-001/110
(PALETHA) 		3501003000NRG24140320240276613 14/03/2024 LAJJA 3501003WL035709 LAJJA 00354 PUNB0595600 460 460 Processed 19/04/2024 3121910086 LAJJA W/O MUKESH UNIYAL PUNJAB NATIONAL BANK(508568)
198 Naugaon UT-01-003-086-001/180-A
(BHATIYA) 		3501003000NRG24140320240276484 14/03/2024 NISHA 3501003WL035697 NISHA 00354 PUNB0595600 3450 3450 Processed 19/04/2024 3121910125 NISHA WO SANJU LAL PUNJAB NATIONAL BANK(508568)
SubTotal 16100 16100
199 Naugaon UT-01-003-008-001/176
(KANSERU) 		3501003000NRG24140320240276098 14/03/2024 NAVEEN SINGH 3501003WL035653 NAVEEN SINGH 00354 PUNB0640800 2300 2300 Processed 19/04/2024 3121909761 RESHMA WO NAVEEN SINGH UNION BANK OF INDIA(508500)
200 Naugaon UT-01-003-008-001/223
(KANSERU) 		3501003000NRG24140320240276101 14/03/2024 NEELAM RAWAT 3501003WL035653 NEELAM RAWAT 00354 PUNB0640800 2300 2300 Processed 19/04/2024 3121909728 NEELAM RAWAT D-O RAMKRISHNA RAWAT PUNJAB NATIONAL BANK(508568)
201 Naugaon UT-01-003-008-001/34
(KANSERU) 		3501003000NRG24140320240276104 14/03/2024 Rishipal Rana 3501003WL035653 Rishipal Rana 00354 PUNB0640800 2300 2300 Processed 19/04/2024 3121909725 RISHI PAL RANA S/O JAYENDRA SINGH PUNJAB NATIONAL BANK(508568)
202 Naugaon UT-01-003-008-001/61
(KANSERU) 		3501003000NRG24140320240276105 14/03/2024 YOGENDRA SINGH 3501003WL035653 YOGENDRA SINGH 00354 PUNB0640800 2300 2300 Processed 19/04/2024 3121909907 YOGENDRA SINGH RANA S/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
203 Naugaon UT-01-003-017-001/119
(KURSIL) 		3501003000NRG24140320240276587 14/03/2024 SUKHDEV SINGH 3501003WL035707 SUKHDEV SINGH 00354 PUNB0640800 3450 3450 Processed 19/04/2024 3121909759 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
204 Naugaon UT-01-003-017-001/128
(KURSIL) 		3501003000NRG24140320240276588 14/03/2024 RAKES 3501003WL035707 RAKES 00354 PUNB0640800 3450 3450 Processed 19/04/2024 3121909752 RAKES PUNJAB NATIONAL BANK(508568)
205 Naugaon UT-01-003-017-001/148
(KURSIL) 		3501003000NRG24140320240276594 14/03/2024 Kajal 3501003WL035707 Kajal 00354 PUNB0640800 2530 2530 Processed 19/04/2024 3121909734 MISS KAJAL STATE BANK OF INDIA(508548)
206 Naugaon UT-01-003-017-001/148
(KURSIL) 		3501003000NRG24140320240276593 14/03/2024 Viresh Kumar 3501003WL035707 Viresh Kumar 00354 PUNB0640800 2990 2990 Processed 19/04/2024 3121909719 MR VIRESH KUMAR STATE BANK OF INDIA(508548)
207 Naugaon UT-01-003-017-001/87
(KURSIL) 		3501003000NRG24140320240276573 14/03/2024 SANDEEP SINGH 3501003WL035705 SANDEEP SINGH 00354 PUNB0640800 2760 2760 Processed 19/04/2024 3121909720 SANDEEP SINGH S/O SHAILENDRA SINGH PUNJAB NATIONAL BANK(508568)
208 Naugaon UT-01-003-022-001/208
(KOTI (THAKRAL)) 		3501003000NRG24140320240276530 14/03/2024 VIPIN SINGH 3501003WL035701 VIPIN SINGH 00354 PUNB0640800 3220 3220 Processed 19/04/2024 3121909712 VIPIN SINGH S/O JANVEER SINGH PUNJAB NATIONAL BANK(508568)
209 Naugaon UT-01-003-022-001/234
(KOTI (THAKRAL)) 		3501003000NRG24140320240276112 14/03/2024 SACHIN SINGH 3501003WL035654 SACHIN SINGH 00354 PUNB0640800 460 460 Processed 19/04/2024 3121909723 SACHIN SINGH S-O JAGBEER SINGH PUNJAB NATIONAL BANK(508568)
210 Naugaon UT-01-003-022-001/262
(KOTI (THAKRAL)) 		3501003000NRG24140320240276113 14/03/2024 RAHUL CHAUHAN 3501003WL035654 RAHUL CHAUHAN 00354 PUNB0640800 460 460 Processed 19/04/2024 3121909731 RAHUL CHAUHAN S/O KISHAN CHAUHAN PUNJAB NATIONAL BANK(508568)
211 Naugaon UT-01-003-033-001/49
(GULADI) 		3501003000NRG24140320240276455 14/03/2024 LALITA DEVI 3501003WL035695 LALITA DEVI 00354 PUNB0640800 2530 2530 Processed 19/04/2024 3121909928 LALITA DEVI W/O SUBHASH NAUTIYAL PUNJAB NATIONAL BANK(508568)
212 Naugaon UT-01-003-045-001/287
(DAKHYATGAON) 		3501003000NRG24140320240276498 14/03/2024 ANMOL 3501003WL035698 ANMOL 00354 PUNB0640800 1150 1150 Processed 19/04/2024 3121909711 ANMOL SINGH SO RUKAM SINGH PUNJAB NATIONAL BANK(508568)
213 Naugaon UT-01-003-045-001/287
(DAKHYATGAON) 		3501003000NRG24140320240276497 14/03/2024 DEEPIKA 3501003WL035698 DEEPIKA 00354 PUNB0640800 1150 1150 Rejected 19/04/2024 3121909718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 Naugaon UT-01-003-045-001/310
(DAKHYATGAON) 		3501003000NRG24140320240276503 14/03/2024 SONPAL SINGH 3501003WL035698 SONPAL SINGH 00354 PUNB0640800 1150 1150 Processed 19/04/2024 3121909716 SONPAL SINGH SO RUKAM SINGH PUNJAB NATIONAL BANK(508568)
215 Naugaon UT-01-003-045-001/310
(DAKHYATGAON) 		3501003000NRG24140320240276504 14/03/2024 Sweta 3501003WL035698 Sweta 00354 PUNB0640800 1150 1150 Processed 19/04/2024 3121909764 SWEKSHA PUNJAB NATIONAL BANK(508568)
216 Naugaon UT-01-003-060-002/51
(DHARALI) 		3501003000NRG24140320240276604 14/03/2024 SARITA 3501003WL035708 SARITA 00354 PUNB0640800 460 460 Processed 19/04/2024 3121909766 SARITA PUNJAB NATIONAL BANK(508568)
217 Naugaon UT-01-003-060-002/59
(DHARALI) 		3501003000NRG24140320240276606 14/03/2024 GHANSHYAM PRASAD 3501003WL035708 GHANSHYAM PRASAD 00354 PUNB0640800 2760 2760 Processed 19/04/2024 3121909739 MR GHANSHYAM PRASAD SO JAGAT RAM STATE BANK OF INDIA(508548)
218 Naugaon UT-01-003-060-002/78
(DHARALI) 		3501003000NRG24140320240276609 14/03/2024 KEDAR DUTT 3501003WL035708 KEDAR DUTT 00354 PUNB0640800 1610 1610 Processed 19/04/2024 3121909740 KEDAR DUTT PUNJAB NATIONAL BANK(508568)
219 Naugaon UT-01-003-074-001/135
(FARI) 		3501003000NRG24140320240276656 14/03/2024 NEELAM 3501003WL035714 NEELAM 00354 PUNB0640800 2530 2530 Processed 19/04/2024 3121909717 NEELAM RAHI PUNJAB NATIONAL BANK(508568)
220 Naugaon UT-01-003-074-001/137
(FARI) 		3501003000NRG24140320240276657 14/03/2024 MANISHA 3501003WL035714 MANISHA 00354 PUNB0640800 2530 2530 Processed 19/04/2024 3121909730 MISS MANISHA STATE BANK OF INDIA(508548)
221 Naugaon UT-01-003-075-001/60
(FOOLDHAR) 		3501003000NRG24140320240276509 14/03/2024 NITIKA 3501003WL035700 NITIKA 00354 PUNB0640800 3450 3450 Processed 19/04/2024 3121909729 MISS NITIKA XX STATE BANK OF INDIA(508548)
222 Naugaon UT-01-003-075-002/1
(FOOLDHAR) 		3501003000NRG24140320240276510 14/03/2024 JAYVIRI DEVI 3501003WL035700 JAYVIRI DEVI 00354 PUNB0640800 3450 3450 Rejected 19/04/2024 3121909709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 Naugaon UT-01-003-075-002/26
(FOOLDHAR) 		3501003000NRG24140320240276517 14/03/2024 BHARTI DEVI 3501003WL035700 BHARTI DEVI 00354 PUNB0640800 3450 3450 Processed 19/04/2024 3121909710 BHARTI DEVI W/O PREM PRASAD PUNJAB NATIONAL BANK(508568)
224 Naugaon UT-01-003-086-001/116-A
(BHATIYA) 		3501003000NRG24140320240276467 14/03/2024 AMAR SINGH 3501003WL035697 AMAR SINGH 00354 PUNB0640800 3450 3450 Processed 19/04/2024 3121909742 AMAR SINGH S/O BAKHTOR SINGH PUNJAB NATIONAL BANK(508568)
225 Naugaon UT-01-003-086-001/149-A
(BHATIYA) 		3501003000NRG24140320240276474 14/03/2024 AJAD RANA 3501003WL035697 AJAD RANA 00354 PUNB0640800 2990 2990 Processed 19/04/2024 3121909737 AJAD PUNJAB NATIONAL BANK(508568)
226 Naugaon UT-01-003-086-001/149-A
(BHATIYA) 		3501003000NRG24140320240276476 14/03/2024 RICHA 3501003WL035697 RICHA 00354 PUNB0640800 2300 2300 Processed 19/04/2024 3121909733 RICHA D/O AZAD SINGH PUNJAB NATIONAL BANK(508568)
227 Naugaon UT-01-003-086-001/149-A
(BHATIYA) 		3501003000NRG24140320240276475 14/03/2024 SONI 3501003WL035697 SONI 00354 PUNB0640800 2990 2990 Processed 19/04/2024 3121909743 SONI DEVI PUNJAB NATIONAL BANK(508568)
228 Naugaon UT-01-003-086-001/150-A
(BHATIYA) 		3501003000NRG24140320240276478 14/03/2024 PRADEEP CHANDRA 3501003WL035697 PRADEEP CHANDRA 00354 PUNB0640800 2990 2990 Processed 19/04/2024 3121909901 PRADEEP SO RUKAM SINGH UNION BANK OF INDIA(508500)
229 Naugaon UT-01-003-086-001/171-A
(BHATIYA) 		3501003000NRG24140320240276483 14/03/2024 BELAMA 3501003WL035697 BELAMA 00354 PUNB0640800 1610 1610 Processed 19/04/2024 3121909746 BELAMA PUNJAB NATIONAL BANK(508568)
230 Naugaon UT-01-003-086-001/89-A
(BHATIYA) 		3501003000NRG24140320240276488 14/03/2024 BALAM DEVI 3501003WL035697 BALAM DEVI 00354 PUNB0640800 3450 3450 Processed 19/04/2024 3121909744 BALAMA PUNJAB NATIONAL BANK(508568)
231 Naugaon UT-01-003-086-001/89-A
(BHATIYA) 		3501003000NRG24140320240276489 14/03/2024 BALIKA 3501003WL035697 BALIKA 00354 PUNB0640800 3450 3450 Processed 19/04/2024 3121909732 BALIKA D/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
232 Naugaon UT-01-003-087-001/137
(BHAUNTI) 		3501003000NRG24140320240276027 14/03/2024 Seema 3501003WL035636 Seema 00354 PUNB0640800 3220 3220 Processed 19/04/2024 3121909765 SEEMA DO AIMIN CHAUHAN PUNJAB NATIONAL BANK(508568)
233 Naugaon UT-01-003-089-001/113
(MASALGAON) 		3501003000NRG24140320240276635 14/03/2024 SHAKTI SINGH 3501003WL035713 SHAKTI SINGH 00354 PUNB0640800 690 690 Processed 19/04/2024 3121909721 SHAKTI SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
234 Naugaon UT-01-003-089-001/138
(MASALGAON) 		3501003000NRG24140320240276624 14/03/2024 VINOD KUMAR 3501003WL035711 VINOD KUMAR 00354 PUNB0640800 2530 2530 Processed 19/04/2024 3121910109 VINOD KUMAR S/O SYABU LAL PUNJAB NATIONAL BANK(508568)
235 Naugaon UT-01-003-089-001/141
(MASALGAON) 		3501003000NRG24140320240276625 14/03/2024 DESHRAJ SINGH 3501003WL035711 DESHRAJ SINGH 00354 PUNB0640800 2070 2070 Processed 19/04/2024 3121909713 DESHRAJ SINGH PUNJAB NATIONAL BANK(508568)
236 Naugaon UT-01-003-100-001/229
(SARNAUL) 		3501003000NRG24140320240276668 14/03/2024 SUSHILA DEVI 3501003WL035715 SUSHILA DEVI 00354 PUNB0640800 920 920 Processed 19/04/2024 3121909756 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
237 Naugaon UT-01-003-100-001/238
(SARNAUL) 		3501003000NRG24140320240276680 14/03/2024 Tanuja 3501003WL035716 Tanuja 00354 PUNB0640800 460 460 Processed 19/04/2024 3121909735 TANUJA D/O GHNSHYAM PUNJAB NATIONAL BANK(508568)
238 Naugaon UT-01-003-100-001/244
(SARNAUL) 		3501003000NRG24140320240276682 14/03/2024 AJAB 3501003WL035716 AJAB 00354 PUNB0640800 460 460 Processed 19/04/2024 3121910122 AJAB SINGH S/O HUKUM SINGH PUNJAB NATIONAL BANK(508568)
239 Naugaon UT-01-003-100-001/252
(SARNAUL) 		3501003000NRG24140320240276686 14/03/2024 TARVEEN SINGH 3501003WL035716 TARVEEN SINGH 00354 PUNB0640800 2300 2300 Processed 19/04/2024 3121909715 TARVEENSINGHSOSURATSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
240 Naugaon UT-01-003-100-001/31
(SARNAUL) 		3501003000NRG24140320240276690 14/03/2024 NITIKA 3501003WL035716 NITIKA 00354 PUNB0640800 2300 2300 Processed 19/04/2024 3121909726 NITIKA UNION BANK OF INDIA(508500)
241 Naugaon UT-01-003-100-001/312
(SARNAUL) 		3501003000NRG24140320240276673 14/03/2024 SANDEEP SINGH 3501003WL035715 SANDEEP SINGH 00354 PUNB0640800 920 920 Processed 19/04/2024 3121909727 SANDEEP SINGH SO SOVAN SINGH PUNJAB NATIONAL BANK(508568)
242 Naugaon UT-01-003-100-001/387
(SARNAUL) 		3501003000NRG24140320240276692 14/03/2024 MAHIDEV SINGH 3501003WL035716 MAHIDEV SINGH 00354 PUNB0640800 2300 2300 Processed 19/04/2024 3121909722 MAHIDEV SINGH S/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
243 Naugaon UT-01-003-100-001/398
(SARNAUL) 		3501003000NRG24140320240276694 14/03/2024 SANJAY SINGH 3501003WL035716 SANJAY SINGH 00354 PUNB0640800 2300 2300 Processed 19/04/2024 3121909714 SANJAY SINGH S/O TEG SINGH PUNJAB NATIONAL BANK(508568)
244 Naugaon UT-01-003-102-001/126
(SYALAB) 		3501003000NRG24140320240276704 14/03/2024 RAJESH SINGH 3501003WL035718 RAJESH SINGH 00354 PUNB0640800 460 460 Processed 19/04/2024 3121909708 RAJESH SINGH S/O PAR SINGH PUNJAB NATIONAL BANK(508568)
245 Naugaon UT-01-003-102-001/147
(SYALAB) 		3501003000NRG24140320240276695 14/03/2024 HARIOM RAJ 3501003WL035717 HARIOM RAJ 00354 PUNB0640800 1380 1380 Processed 19/04/2024 3121909724 HARIOM SINGH CHAUHAN S/O KENDRA SINGH CH PUNJAB NATIONAL BANK(508568)
246 Naugaon UT-01-003-102-001/37
(SYALAB) 		3501003000NRG24140320240276707 14/03/2024 PURAN SINGH 3501003WL035718 PURAN SINGH 00354 PUNB0640800 2070 2070 Processed 19/04/2024 3121909738 POORAN SINGH PUNJAB NATIONAL BANK(508568)
247 Naugaon UT-01-003-102-001/48
(SYALAB) 		3501003000NRG24140320240276708 14/03/2024 SARITA DEVI 3501003WL035718 SARITA DEVI 00354 PUNB0640800 230 230 Processed 19/04/2024 3121909960 MR DHARMENDRA SINGH STATE BANK OF INDIA(508548)
248 Naugaon UT-01-003-102-001/68
(SYALAB) 		3501003000NRG24140320240276713 14/03/2024 RANI DEI 3501003WL035718 RANI DEI 00354 PUNB0640800 2070 2070 Processed 19/04/2024 3121909959 RAM DEI W-O KESHAR SINGH PUNJAB NATIONAL BANK(508568)
249 Naugaon UT-01-003-102-002/83
(SYALAB) 		3501003000NRG24140320240276697 14/03/2024 RAVINDER SINGH 3501003WL035717 RAVINDER SINGH 00354 PUNB0640800 1150 1150 Processed 19/04/2024 3121909755 RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
250 Naugaon UT-01-003-102-002/95
(SYALAB) 		3501003000NRG24140320240276700 14/03/2024 SUNIL SINGH 3501003WL035717 SUNIL SINGH 00354 PUNB0640800 1380 1380 Processed 19/04/2024 3121910045 SUNIL SINGH S/O FULI RAM PUNJAB NATIONAL BANK(508568)
251 Naugaon UT-01-003-102-002/97
(SYALAB) 		3501003000NRG24140320240276702 14/03/2024 MURKI DEVI 3501003WL035717 MURKI DEVI 00354 PUNB0640800 1380 1380 Processed 19/04/2024 3121909762 RAJKUMARI WO UPENDRA PUNJAB NATIONAL BANK(508568)
252 Naugaon UT-01-003-102-002/97
(SYALAB) 		3501003000NRG24140320240276701 14/03/2024 UPENDRA CHAUHAN 3501003WL035717 UPENDRA CHAUHAN 00354 PUNB0640800 1380 1380 Processed 19/04/2024 3121909955 UPENDRA CHAUHAN PUNJAB NATIONAL BANK(508568)
253 Naugaon UT-01-003-109-001/33
(KISALA) 		3501003000NRG24140320240276441 14/03/2024 MAL DEI 3501003WL035693 MAL DEI 00354 PUNB0640800 230 230 Processed 19/04/2024 3121909747 Mrs. MAAL DEI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 111320 111320
254 Naugaon UT-01-003-103-001/56
(SINGUNI) 		3501003000NRG24140320240276227 14/03/2024 CHAMAN SINGH 3501003WL035669 CHAMAN SINGH 00415 SBIN0000684 230 230 Processed 19/04/2024 3121910120 MR CHAMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 230 230
255 Naugaon UT-01-003-008-001/192
(KANSERU) 		3501003000NRG24140320240276099 14/03/2024 SUNITA RANA 3501003WL035653 SUNITA RANA 00415 SBIN0003290 2300 2300 Processed 19/04/2024 3121910094 SUNITA RANA PUNJAB NATIONAL BANK(508568)
256 Naugaon UT-01-003-008-001/220
(KANSERU) 		3501003000NRG24140320240276100 14/03/2024 PINKI 3501003WL035653 PINKI 00415 SBIN0003290 2300 2300 Processed 19/04/2024 3121910053 PINKI WO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
257 Naugaon UT-01-003-008-001/228
(KANSERU) 		3501003000NRG24140320240276103 14/03/2024 LALIT KUMAR 3501003WL035653 LALIT KUMAR 00415 SBIN0003290 230 230 Processed 19/04/2024 3121910097 LALIT KUMAR UNION BANK OF INDIA(508500)
258 Naugaon UT-01-003-017-001/21
(KURSIL) 		3501003000NRG24140320240276595 14/03/2024 DHANVEER SINGH RAWAT 3501003WL035707 DHANVEER SINGH RAWAT 00415 SBIN0003290 2990 2990 Processed 19/04/2024 3121909969 MR DHANVEER SINGH RAWAT STATE BANK OF INDIA(508548)
259 Naugaon UT-01-003-017-001/75
(KURSIL) 		3501003000NRG24140320240276584 14/03/2024 GULAB SINGH 3501003WL035706 GULAB SINGH 00415 SBIN0003290 2530 2530 Processed 19/04/2024 3121910000 GULAB SINGH STATE BANK OF INDIA(508548)
260 Naugaon UT-01-003-022-001/136
(KOTI (THAKRAL)) 		3501003000NRG24140320240276524 14/03/2024 UTTAMCHAND 3501003WL035701 UTTAMCHAND 00415 SBIN0003290 2990 2990 Processed 19/04/2024 3121909952 UTTAMCHANDSMTNEELAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
261 Naugaon UT-01-003-022-001/137
(KOTI (THAKRAL)) 		3501003000NRG24140320240276526 14/03/2024 SAYABI DEVI 3501003WL035701 SAYABI DEVI 00415 SBIN0003290 3220 3220 Processed 19/04/2024 3121910006 MRS SAYABI DEVI STATE BANK OF INDIA(508548)
262 Naugaon UT-01-003-022-001/188
(KOTI (THAKRAL)) 		3501003000NRG24140320240276107 14/03/2024 ATOL SINGH 3501003WL035654 ATOL SINGH 00415 SBIN0003290 460 460 Processed 19/04/2024 3121909936 MR ATOL SINGH STATE BANK OF INDIA(508548)
263 Naugaon UT-01-003-022-001/205
(KOTI (THAKRAL)) 		3501003000NRG24140320240276529 14/03/2024 KENDRA DEVI 3501003WL035701 KENDRA DEVI 00415 SBIN0003290 3220 3220 Processed 19/04/2024 3121910127 MRS KINDRA DEVI STATE BANK OF INDIA(508548)
264 Naugaon UT-01-003-022-001/214
(KOTI (THAKRAL)) 		3501003000NRG24140320240276532 14/03/2024 SAFARI LAL 3501003WL035701 SAFARI LAL 00415 SBIN0003290 1610 1610 Processed 19/04/2024 3121910103 SAFRILALSOHINKULILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
265 Naugaon UT-01-003-022-001/216
(KOTI (THAKRAL)) 		3501003000NRG24140320240276111 14/03/2024 REKHA 3501003WL035654 REKHA 00415 SBIN0003290 460 460 Processed 19/04/2024 3121910010 MRS REKHA WO DEEPENDR SINGH STATE BANK OF INDIA(508548)
266 Naugaon UT-01-003-022-001/244
(KOTI (THAKRAL)) 		3501003000NRG24140320240276533 14/03/2024 SEEMA 3501003WL035701 SEEMA 00415 SBIN0003290 3220 3220 Processed 19/04/2024 3121910101 MS SEEMA STATE BANK OF INDIA(508548)
267 Naugaon UT-01-003-022-001/30
(KOTI (THAKRAL)) 		3501003000NRG24140320240276116 14/03/2024 SURTAMA 3501003WL035654 SURTAMA 00415 SBIN0003290 460 460 Processed 19/04/2024 3121910089 MRS SURTMA DEVI STATE BANK OF INDIA(508548)
268 Naugaon UT-01-003-022-001/30
(KOTI (THAKRAL)) 		3501003000NRG24140320240276115 14/03/2024 VISHAN SINGH 3501003WL035654 VISHAN SINGH 00415 SBIN0003290 460 460 Processed 19/04/2024 3121909997 BISHAN SINGH S/O AJAYPAL SINGH PUNJAB NATIONAL BANK(508568)
269 Naugaon UT-01-003-022-001/5
(KOTI (THAKRAL)) 		3501003000NRG24140320240276537 14/03/2024 PRALAD SINGH 3501003WL035701 PRALAD SINGH 00415 SBIN0003290 2990 2990 Processed 19/04/2024 3121909957 PARLAD SINGH SO MANDAL SINGH UNION BANK OF INDIA(508500)
270 Naugaon UT-01-003-022-001/68
(KOTI (THAKRAL)) 		3501003000NRG24140320240276540 14/03/2024 SUMITRA 3501003WL035701 SUMITRA 00415 SBIN0003290 3220 3220 Processed 19/04/2024 3121910007 MR SUMEETRA DEVI STATE BANK OF INDIA(508548)
271 Naugaon UT-01-003-022-001/92
(KOTI (THAKRAL)) 		3501003000NRG24140320240276541 14/03/2024 AMEEN SINGH 3501003WL035701 AMEEN SINGH 00415 SBIN0003290 3220 3220 Processed 19/04/2024 3121910102 Mr. SH AMIN SINGH S/O SH SUNDER SINGH CENTRAL BANK OF INDIA(607115)
272 Naugaon UT-01-003-030-001/151
(GADOLI) 		3501003000NRG24140320240276447 14/03/2024 SHAILA DEVI 3501003WL035694 SHAILA DEVI 00415 SBIN0003290 3450 3450 Processed 19/04/2024 3121910098 MRS SHAILA DEVI WO MAHIMANAND STATE BANK OF INDIA(508548)
273 Naugaon UT-01-003-038-001/140
(GANGTARI) 		3501003000NRG24140320240276505 14/03/2024 NAVEEN CHAND 3501003WL035699 NAVEEN CHAND 00415 SBIN0003290 3220 3220 Processed 19/04/2024 3121909903 MR NAVEEN CHAND STATE BANK OF INDIA(508548)
274 Naugaon UT-01-003-045-001/309
(DAKHYATGAON) 		3501003000NRG24140320240276499 14/03/2024 ANUP SINGH 3501003WL035698 ANUP SINGH 00415 SBIN0003290 1150 1150 Processed 19/04/2024 3121910135 ANOOP SINGH KOTAK MAHINDRA BANK LTD(607420)
275 Naugaon UT-01-003-045-001/309
(DAKHYATGAON) 		3501003000NRG24140320240276500 14/03/2024 SANGEETA 3501003WL035698 SANGEETA 00415 SBIN0003290 1150 1150 Processed 19/04/2024 3121910137 MRS SANGEETA STATE BANK OF INDIA(508548)
276 Naugaon UT-01-003-060-002/11
(DHARALI) 		3501003000NRG24140320240276599 14/03/2024 PUSHPA DEVI 3501003WL035708 PUSHPA DEVI 00415 SBIN0003290 2760 2760 Processed 19/04/2024 3121909929 PUSHPA DEVI STATE BANK OF INDIA(508548)
277 Naugaon UT-01-003-060-002/55
(DHARALI) 		3501003000NRG24140320240276605 14/03/2024 MAHATMA PRASAD 3501003WL035708 MAHATMA PRASAD 00415 SBIN0003290 230 230 Processed 19/04/2024 3121909938 MAHATMA PRASAD AND MANGLA DEVI PUNJAB NATIONAL BANK(508568)
278 Naugaon UT-01-003-060-002/7
(DHARALI) 		3501003000NRG24140320240276608 14/03/2024 PREM LAL 3501003WL035708 PREM LAL 00415 SBIN0003290 2760 2760 Processed 19/04/2024 3121909967 PREM LAL THAPLIYAL STATE BANK OF INDIA(508548)
279 Naugaon UT-01-003-074-001/97
(FARI) 		3501003000NRG24140320240276658 14/03/2024 KAMALA 3501003WL035714 KAMALA 00415 SBIN0003290 2530 2530 Processed 19/04/2024 3121910020 MRS KAMLA ARYA STATE BANK OF INDIA(508548)
280 Naugaon UT-01-003-075-002/10
(FOOLDHAR) 		3501003000NRG24140320240276511 14/03/2024 JANKI 3501003WL035700 JANKI 00415 SBIN0003290 3450 3450 Processed 19/04/2024 3121909995 MRS JANKI W O RAM PR BIJALWAN STATE BANK OF INDIA(508548)
281 Naugaon UT-01-003-075-002/19
(FOOLDHAR) 		3501003000NRG24140320240276515 14/03/2024 AMITA DEVI 3501003WL035700 AMITA DEVI 00415 SBIN0003290 2990 2990 Processed 19/04/2024 3121909996 MRS AMITA DEVI STATE BANK OF INDIA(508548)
282 Naugaon UT-01-003-089-001/108
(MASALGAON) 		3501003000NRG24140320240276622 14/03/2024 PRAHLAD SINGH 3501003WL035711 PRAHLAD SINGH 00415 SBIN0003290 2530 2530 Processed 19/04/2024 3121910079 PRAHLADSINGHRANAPURANDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
283 Naugaon UT-01-003-089-001/115
(MASALGAON) 		3501003000NRG24140320240276638 14/03/2024 MAMTA 3501003WL035713 MAMTA 00415 SBIN0003290 1150 1150 Processed 19/04/2024 3121910080 MRS MAMTA RANA STATE BANK OF INDIA(508548)
284 Naugaon UT-01-003-089-001/124
(MASALGAON) 		3501003000NRG24140320240276639 14/03/2024 JABAR SINGH 3501003WL035713 JABAR SINGH 00415 SBIN0003290 1150 1150 Processed 19/04/2024 3121910033 JABBARSINGHSOSATYASI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
285 Naugaon UT-01-003-089-001/148
(MASALGAON) 		3501003000NRG24140320240276659 14/03/2024 DINESH SINGH 3501003WL035714 DINESH SINGH 00415 SBIN0003290 2530 2530 Processed 19/04/2024 3121910121 KRISHNADEIDINESHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
286 Naugaon UT-01-003-089-001/160
(MASALGAON) 		3501003000NRG24140320240276619 14/03/2024 KAPIL RANA 3501003WL035710 KAPIL RANA 00415 SBIN0003290 1380 1380 Processed 19/04/2024 3121910041 KAPIL RANA SO JAYENDER SINGH UNION BANK OF INDIA(508500)
287 Naugaon UT-01-003-089-001/182
(MASALGAON) 		3501003000NRG24140320240276643 14/03/2024 PRIYANKA 3501003WL035713 PRIYANKA 00415 SBIN0003290 1150 1150 Processed 19/04/2024 3121910123 MISS PRIYANKA STATE BANK OF INDIA(508548)
288 Naugaon UT-01-003-089-001/218
(MASALGAON) 		3501003000NRG24140320240276644 14/03/2024 ANAND SINGH 3501003WL035713 ANAND SINGH 00415 SBIN0003290 1150 1150 Rejected 19/04/2024 3121910114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 Naugaon UT-01-003-089-001/51
(MASALGAON) 		3501003000NRG24140320240276628 14/03/2024 PURUMA RANA 3501003WL035712 PURUMA RANA 00415 SBIN0003290 690 690 Processed 19/04/2024 3121910108 PURNIMA RANA W/O KULVEER RANA PUNJAB NATIONAL BANK(508568)
290 Naugaon UT-01-003-100-001/134
(SARNAUL) 		3501003000NRG24140320240276676 14/03/2024 DAYARAM 3501003WL035716 DAYARAM 00415 SBIN0003290 2300 2300 Processed 19/04/2024 3121910105 DAYARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
291 Naugaon UT-01-003-100-001/213
(SARNAUL) 		3501003000NRG24140320240276662 14/03/2024 ASTAM SINGH 3501003WL035715 ASTAM SINGH 00415 SBIN0003290 920 920 Processed 19/04/2024 3121910039 VIJAYLAXMIASTAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
292 Naugaon UT-01-003-100-001/216
(SARNAUL) 		3501003000NRG24140320240276663 14/03/2024 PURAN SINGH 3501003WL035715 PURAN SINGH 00415 SBIN0003290 920 920 Processed 19/04/2024 3121910040 MR PURAN SINGH STATE BANK OF INDIA(508548)
293 Naugaon UT-01-003-100-001/229
(SARNAUL) 		3501003000NRG24140320240276667 14/03/2024 SHOORVEER SINGH 3501003WL035715 SHOORVEER SINGH 00415 SBIN0003290 920 920 Processed 19/04/2024 3121909933 MR SHOORVEER SINGH STATE BANK OF INDIA(508548)
294 Naugaon UT-01-003-100-001/242
(SARNAUL) 		3501003000NRG24140320240276681 14/03/2024 SHISHPAL 3501003WL035716 SHISHPAL 00415 SBIN0003290 2300 2300 Processed 19/04/2024 3121910106 SHISHPAL SINGH PUNJAB NATIONAL BANK(508568)
295 Naugaon UT-01-003-100-001/247
(SARNAUL) 		3501003000NRG24140320240276684 14/03/2024 RAJESH RANA 3501003WL035716 RAJESH RANA 00415 SBIN0003290 2300 2300 Processed 19/04/2024 3121910104 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
296 Naugaon UT-01-003-102-001/54
(SYALAB) 		3501003000NRG24140320240276709 14/03/2024 JAYENDAR SINGH 3501003WL035718 JAYENDAR SINGH 00415 SBIN0003290 920 920 Processed 19/04/2024 3121910027 MR JAYENDAR SINGH STATE BANK OF INDIA(508548)
297 Naugaon UT-01-003-102-001/66
(SYALAB) 		3501003000NRG24140320240276712 14/03/2024 KITAB SINGH 3501003WL035718 KITAB SINGH 00415 SBIN0003290 690 690 Processed 19/04/2024 3121910095 MR KITAB SINGH STATE BANK OF INDIA(508548)
298 Naugaon UT-01-003-102-002/86
(SYALAB) 		3501003000NRG24140320240276698 14/03/2024 DULI DEVI 3501003WL035717 DULI DEVI 00415 SBIN0003290 690 690 Processed 19/04/2024 3121910107 MRS DULI DEVI STATE BANK OF INDIA(508548)
299 Naugaon UT-01-003-109-001/16
(KISALA) 		3501003000NRG24140320240276436 14/03/2024 PARVEEN SINGH 3501003WL035693 PARVEEN SINGH 00415 SBIN0003290 2990 2990 Processed 19/04/2024 3121909994 MR PARVEEN SO CHANDAN SINGH STATE BANK OF INDIA(508548)
300 Naugaon UT-01-003-109-001/32
(KISALA) 		3501003000NRG24140320240276440 14/03/2024 BACHAN DEI 3501003WL035693 BACHAN DEI 00415 SBIN0003290 2990 2990 Processed 19/04/2024 3121910005 MRS BACHAN DEI STATE BANK OF INDIA(508548)
301 Naugaon UT-01-003-109-001/63
(KISALA) 		3501003000NRG24140320240276445 14/03/2024 VIPIN SINGH RAWAT 3501003WL035693 VIPIN SINGH RAWAT 00415 SBIN0003290 3220 3220 Processed 19/04/2024 3121910096 VIPINSINGHSOBALBEERSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 92460 92460
302 Naugaon UT-01-003-003-001/47-A
(ODGAON) 		3501003000NRG24140320240276142 14/03/2024 MAHESH 3501003WL035660 MAHESH 00415 SBIN0003567 2530 2530 Processed 19/04/2024 3121910003 MR MAHESH STATE BANK OF INDIA(508548)
303 Naugaon UT-01-003-004-001/115
(KAFNAUL) 		3501003000NRG24140320240276064 14/03/2024 BALBEER SINGH KAFOLA 3501003WL035647 BALBEER SINGH KAFOLA 00415 SBIN0003567 3450 3450 Processed 19/04/2024 3121909958 MR BALBEER SINGH KAFOLA STATE BANK OF INDIA(508548)
304 Naugaon UT-01-003-004-001/169
(KAFNAUL) 		3501003000NRG24140320240276053 14/03/2024 Miss.KU.SANTOSHI 3501003WL035642 Miss.KU.SANTOSHI 00415 SBIN0003567 3450 3450 Processed 19/04/2024 3121910131 MISS SANTOSHI X STATE BANK OF INDIA(508548)
305 Naugaon UT-01-003-004-001/220
(KAFNAUL) 		3501003000NRG24140320240276056 14/03/2024 RANVEER SINGH 3501003WL035643 RANVEER SINGH 00415 SBIN0003567 3450 3450 Processed 19/04/2024 3121910052 MR RANVEER SINGH STATE BANK OF INDIA(508548)
306 Naugaon UT-01-003-004-001/287
(KAFNAUL) 		3501003000NRG24140320240276043 14/03/2024 RINKU 3501003WL035638 RINKU 00415 SBIN0003567 2760 2760 Processed 19/04/2024 3121909988 RINKU S/O BADRI SINGH PUNJAB NATIONAL BANK(508568)
307 Naugaon UT-01-003-004-001/295
(KAFNAUL) 		3501003000NRG24140320240276066 14/03/2024 JUDHVEER SINGH 3501003WL035648 JUDHVEER SINGH 00415 SBIN0003567 3450 3450 Processed 19/04/2024 3121910036 MR JUDHVEER SINGH STATE BANK OF INDIA(508548)
308 Naugaon UT-01-003-004-001/87
(KAFNAUL) 		3501003000NRG24140320240276062 14/03/2024 JUDHVEER SINGH 3501003WL035646 JUDHVEER SINGH 00415 SBIN0003567 3450 3450 Processed 19/04/2024 3121910129 MR JUDHVEER SINGH STATE BANK OF INDIA(508548)
309 Naugaon UT-01-003-021-001/115
(KOTIYALGAON) 		3501003000NRG24140320240276193 14/03/2024 SONIKA 3501003WL035665 SONIKA 00415 SBIN0003567 3450 3450 Processed 19/04/2024 3121910023 MRS SONIKA STATE BANK OF INDIA(508548)
310 Naugaon UT-01-003-021-001/116
(KOTIYALGAON) 		3501003000NRG24140320240276118 14/03/2024 Jagmohan 3501003WL035655 Jagmohan 00415 SBIN0003567 920 920 Processed 19/04/2024 3121910056 MR JAGMOHAN NAUTIYAL STATE BANK OF INDIA(508548)
311 Naugaon UT-01-003-021-001/133
(KOTIYALGAON) 		3501003000NRG24140320240276185 14/03/2024 PREMBALA 3501003WL035664 PREMBALA 00415 SBIN0003567 1380 1380 Processed 19/04/2024 3121909990 MRS PREM BALA STATE BANK OF INDIA(508548)
312 Naugaon UT-01-003-021-001/166
(KOTIYALGAON) 		3501003000NRG24140320240276196 14/03/2024 RAHUL 3501003WL035665 RAHUL 00415 SBIN0003567 1150 1150 Processed 19/04/2024 3121910057 PRINCIPAL SARSHWATI INTER COLLAGE MUNGRA PUNJAB NATIONAL BANK(508568)
313 Naugaon UT-01-003-021-001/19
(KOTIYALGAON) 		3501003000NRG24140320240276188 14/03/2024 PRAVEEN 3501003WL035664 PRAVEEN 00415 SBIN0003567 1380 1380 Processed 19/04/2024 3121909935 MR PRAVEEN STATE BANK OF INDIA(508548)
314 Naugaon UT-01-003-021-001/19
(KOTIYALGAON) 		3501003000NRG24140320240276187 14/03/2024 REETA DEVI 3501003WL035664 REETA DEVI 00415 SBIN0003567 690 690 Processed 19/04/2024 3121910118 RITAWOPRAVINKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
315 Naugaon UT-01-003-021-001/2
(KOTIYALGAON) 		3501003000NRG24140320240276120 14/03/2024 SANJAY 3501003WL035655 SANJAY 00415 SBIN0003567 920 920 Processed 19/04/2024 3121910130 SANJAY PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
316 Naugaon UT-01-003-021-001/2
(KOTIYALGAON) 		3501003000NRG24140320240276119 14/03/2024 SHOMANA DEVI 3501003WL035655 SHOMANA DEVI 00415 SBIN0003567 920 920 Processed 19/04/2024 3121909999 MRS SHOBHNA DEVI NAUTIYAL STATE BANK OF INDIA(508548)
317 Naugaon UT-01-003-021-001/3
(KOTIYALGAON) 		3501003000NRG24140320240276190 14/03/2024 MEEMA DEVI 3501003WL035664 MEEMA DEVI 00415 SBIN0003567 1380 1380 Processed 19/04/2024 3121910019 MRS MEEMA NAUTIYAL STATE BANK OF INDIA(508548)
318 Naugaon UT-01-003-021-001/62
(KOTIYALGAON) 		3501003000NRG24140320240276192 14/03/2024 SANTOSH KUMAR 3501003WL035664 SANTOSH KUMAR 00415 SBIN0003567 690 690 Processed 19/04/2024 3121910024 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
319 Naugaon UT-01-003-029-001/58
(KHIRMU) 		3501003000NRG24140320240276173 14/03/2024 SUNDAR SINGH 3501003WL035662 SUNDAR SINGH 00415 SBIN0003567 1840 1840 Processed 19/04/2024 3121910030 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
320 Naugaon UT-01-003-050-001/109
(TINYA) 		3501003000NRG24140320240276088 14/03/2024 RAMCHANDRA 3501003WL035652 RAMCHANDRA 00415 SBIN0003567 2760 2760 Processed 19/04/2024 3121909925 MR RAMCHANDRA THAPLIYAL STATE BANK OF INDIA(508548)
321 Naugaon UT-01-003-050-001/112
(TINYA) 		3501003000NRG24140320240276089 14/03/2024 JAGDISH PRASAD 3501003WL035652 JAGDISH PRASAD 00415 SBIN0003567 920 920 Processed 19/04/2024 3121909926 MR JAGDISH PRASAD STATE BANK OF INDIA(508548)
322 Naugaon UT-01-003-050-001/159
(TINYA) 		3501003000NRG24140320240276094 14/03/2024 MOHAN KUMAR 3501003WL035652 MOHAN KUMAR 00415 SBIN0003567 920 920 Processed 19/04/2024 3121910085 MOHAN KUMAR BAHUGUNA S/O SIYA RAM BHUGUN PUNJAB NATIONAL BANK(508568)
323 Naugaon UT-01-003-050-001/66
(TINYA) 		3501003000NRG24140320240276095 14/03/2024 REENA 3501003WL035652 REENA 00415 SBIN0003567 230 230 Processed 19/04/2024 3121910084 REENA BAHUGUNA PUNJAB NATIONAL BANK(508568)
324 Naugaon UT-01-003-052-001/113
(THALI) 		3501003000NRG24140320240276284 14/03/2024 KHANTAD SINGH 3501003WL035677 KHANTAD SINGH 00415 SBIN0003567 3680 3680 Processed 19/04/2024 3121910049 MR KHANTAD SINGH STATE BANK OF INDIA(508548)
325 Naugaon UT-01-003-052-001/121
(THALI) 		3501003000NRG24140320240276219 14/03/2024 VIPIN SINGH 3501003WL035668 VIPIN SINGH 00415 SBIN0003567 230 230 Processed 19/04/2024 3121910111 MR VIPIN SINGH RANA STATE BANK OF INDIA(508548)
326 Naugaon UT-01-003-052-001/123
(THALI) 		3501003000NRG24140320240276290 14/03/2024 GULABI DEVI 3501003WL035678 GULABI DEVI 00415 SBIN0003567 230 230 Rejected 19/04/2024 3121910048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 Naugaon UT-01-003-052-001/131
(THALI) 		3501003000NRG24140320240276285 14/03/2024 Khajani devi 3501003WL035677 Khajani devi 00415 SBIN0003567 3680 3680 Processed 19/04/2024 3121910050 MRS KHAJANI DEVI STATE BANK OF INDIA(508548)
328 Naugaon UT-01-003-052-001/135
(THALI) 		3501003000NRG24140320240276286 14/03/2024 GAMBHIR SINGH 3501003WL035677 GAMBHIR SINGH 00415 SBIN0003567 3680 3680 Processed 19/04/2024 3121910116 GAMBHEER SINGH UNION BANK OF INDIA(508500)
329 Naugaon UT-01-003-052-001/140
(THALI) 		3501003000NRG24140320240276287 14/03/2024 Mehar Singh 3501003WL035677 Mehar Singh 00415 SBIN0003567 3680 3680 Processed 19/04/2024 3121910119 MEHAR SINGH RANA S/O.KHANTAD SINGH RANA PUNJAB NATIONAL BANK(508568)
330 Naugaon UT-01-003-052-001/2
(THALI) 		3501003000NRG24140320240276220 14/03/2024 JHULI 3501003WL035668 JHULI 00415 SBIN0003567 230 230 Processed 19/04/2024 3121910018 MRS JHULI STATE BANK OF INDIA(508548)
331 Naugaon UT-01-003-052-001/85
(THALI) 		3501003000NRG24140320240276222 14/03/2024 VINITA DEVI 3501003WL035668 VINITA DEVI 00415 SBIN0003567 230 230 Processed 19/04/2024 3121910112 VINITA PUNJAB NATIONAL BANK(508568)
332 Naugaon UT-01-003-052-001/92
(THALI) 		3501003000NRG24140320240276224 14/03/2024 suchita devi 3501003WL035668 suchita devi 00415 SBIN0003567 230 230 Processed 19/04/2024 3121910117 MRS SUCHITA STATE BANK OF INDIA(508548)
333 Naugaon UT-01-003-065-001/144
(NARYUNKA) 		3501003000NRG24140320240276075 14/03/2024 manmohn 3501003WL035651 manmohn 00415 SBIN0003567 460 460 Processed 19/04/2024 3121910088 MANMOHAN FEDERAL BANK(607165)
334 Naugaon UT-01-003-065-001/89
(NARYUNKA) 		3501003000NRG24140320240276038 14/03/2024 Jayprakash 3501003WL035637 Jayprakash 00415 SBIN0003567 230 230 Processed 19/04/2024 3121910093 MASTER JAI PRAKASH UNG SEVAKU STATE BANK OF INDIA(508548)
335 Naugaon UT-01-003-065-001/91
(NARYUNKA) 		3501003000NRG24140320240276039 14/03/2024 GOKAL CHAND 3501003WL035637 GOKAL CHAND 00415 SBIN0003567 230 230 Processed 19/04/2024 3121909966 GOKLIYA S/O JANNU LAL PUNJAB NATIONAL BANK(508568)
336 Naugaon UT-01-003-065-001/94
(NARYUNKA) 		3501003000NRG24140320240276087 14/03/2024 Meena Devi 3501003WL035651 Meena Devi 00415 SBIN0003567 1150 1150 Processed 19/04/2024 3121910055 MRS MEERA STATE BANK OF INDIA(508548)
337 Naugaon UT-01-003-069-001/106
(PALETHA) 		3501003000NRG24140320240276611 14/03/2024 AMEEN SINGH 3501003WL035709 AMEEN SINGH 00415 SBIN0003567 460 460 Processed 19/04/2024 3121909940 AMEEN SINGH S/O JAYENDRA SINGH PUNJAB NATIONAL BANK(508568)
338 Naugaon UT-01-003-069-001/106
(PALETHA) 		3501003000NRG24140320240276612 14/03/2024 SUCHITA 3501003WL035709 SUCHITA 00415 SBIN0003567 920 920 Processed 19/04/2024 3121909941 MRS SUCHITA STATE BANK OF INDIA(508548)
339 Naugaon UT-01-003-069-001/34
(PALETHA) 		3501003000NRG24140320240276614 14/03/2024 VISHULA DEVI 3501003WL035709 VISHULA DEVI 00415 SBIN0003567 920 920 Processed 19/04/2024 3121909906 MRS BISHULA STATE BANK OF INDIA(508548)
340 Naugaon UT-01-003-069-001/35
(PALETHA) 		3501003000NRG24140320240276616 14/03/2024 SHISHPAL SINGH 3501003WL035709 SHISHPAL SINGH 00415 SBIN0003567 460 460 Processed 19/04/2024 3121910087 SHEESHPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
341 Naugaon UT-01-003-086-001/113-A
(BHATIYA) 		3501003000NRG24140320240276466 14/03/2024 FAKIR CHAND 3501003WL035697 FAKIR CHAND 00415 SBIN0003567 690 690 Processed 19/04/2024 3121909948 FAKEER CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
342 Naugaon UT-01-003-086-001/132-A
(BHATIYA) 		3501003000NRG24140320240276468 14/03/2024 BEENA 3501003WL035697 BEENA 00415 SBIN0003567 3450 3450 Processed 19/04/2024 3121910011 MR BEENA STATE BANK OF INDIA(508548)
343 Naugaon UT-01-003-086-001/139
(BHATIYA) 		3501003000NRG24140320240276469 14/03/2024 GOVIND SINGH 3501003WL035697 GOVIND SINGH 00415 SBIN0003567 3450 3450 Processed 19/04/2024 3121910134 MR GOVIND SINGH STATE BANK OF INDIA(508548)
344 Naugaon UT-01-003-086-001/141-A
(BHATIYA) 		3501003000NRG24140320240276473 14/03/2024 ANISH 3501003WL035697 ANISH 00415 SBIN0003567 3450 3450 Processed 19/04/2024 3121910133 MASTER ANISH RANA STATE BANK OF INDIA(508548)
345 Naugaon UT-01-003-086-001/161-A
(BHATIYA) 		3501003000NRG24140320240276479 14/03/2024 SUNIL 3501003WL035697 SUNIL 00415 SBIN0003567 2760 2760 Processed 19/04/2024 3121909953 SUNIL SO PEERU UNION BANK OF INDIA(508500)
346 Naugaon UT-01-003-086-001/170-A
(BHATIYA) 		3501003000NRG24140320240276481 14/03/2024 MANOHAR 3501003WL035697 MANOHAR 00415 SBIN0003567 1610 1610 Processed 19/04/2024 3121909949 MR MANOHARLAL STATE BANK OF INDIA(508548)
347 Naugaon UT-01-003-086-001/30-A
(BHATIYA) 		3501003000NRG24140320240276485 14/03/2024 CHANDRI DEVI 3501003WL035697 CHANDRI DEVI 00415 SBIN0003567 3450 3450 Processed 19/04/2024 3121909982 CHANDRI WO MAIPA UNION BANK OF INDIA(508500)
348 Naugaon UT-01-003-086-001/85-A
(BHATIYA) 		3501003000NRG24140320240276486 14/03/2024 KEDAR SINGH 3501003WL035697 KEDAR SINGH 00415 SBIN0003567 3450 3450 Processed 19/04/2024 3121909978 KEDAR SINGH STATE BANK OF INDIA(508548)
349 Naugaon UT-01-003-086-001/87-A
(BHATIYA) 		3501003000NRG24140320240276487 14/03/2024 DEEPA DEVI 3501003WL035697 DEEPA DEVI 00415 SBIN0003567 3450 3450 Processed 19/04/2024 3121909983 MS MS DEEPA STATE BANK OF INDIA(508548)
350 Naugaon UT-01-003-086-001/96-A
(BHATIYA) 		3501003000NRG24140320240276490 14/03/2024 BASANTI 3501003WL035697 BASANTI 00415 SBIN0003567 3450 3450 Processed 19/04/2024 3121909979 MRS BASANTI RAWAT STATE BANK OF INDIA(508548)
351 Naugaon UT-01-003-086-001/99-A
(BHATIYA) 		3501003000NRG24140320240276491 14/03/2024 BACHAN SINGH 3501003WL035697 BACHAN SINGH 00415 SBIN0003567 3450 3450 Processed 19/04/2024 3121909950 BACHAN SINGH SO INDRA SINGH UNION BANK OF INDIA(508500)
352 Naugaon UT-01-003-086-001/99-A
(BHATIYA) 		3501003000NRG24140320240276492 14/03/2024 PULAMA DEVI 3501003WL035697 PULAMA DEVI 00415 SBIN0003567 3450 3450 Processed 19/04/2024 3121909984 MRS PULAMA DEI STATE BANK OF INDIA(508548)
353 Naugaon UT-01-003-088-001/126
(BHANKOLI) 		3501003000NRG24140320240276462 14/03/2024 RAJNI 3501003WL035696 RAJNI 00415 SBIN0003567 2530 2530 Processed 19/04/2024 3121909961 MS MS RAJANI STATE BANK OF INDIA(508548)
354 Naugaon UT-01-003-088-001/156
(BHANKOLI) 		3501003000NRG24140320240276463 14/03/2024 NAVEEN 3501003WL035696 NAVEEN 00415 SBIN0003567 2530 2530 Processed 19/04/2024 3121910110 MR NAVEEN SINGH STATE BANK OF INDIA(508548)
355 Naugaon UT-01-003-103-002/45
(SINGUNI) 		3501003000NRG24140320240276294 14/03/2024 CHANDRA DEVI 3501003WL035680 CHANDRA DEVI 00415 SBIN0003567 2990 2990 Processed 19/04/2024 3121909992 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
356 Naugaon UT-01-003-103-002/53
(SINGUNI) 		3501003000NRG24140320240276295 14/03/2024 LALITA 3501003WL035680 LALITA 00415 SBIN0003567 2990 2990 Processed 19/04/2024 3121910083 MRS LALITA STATE BANK OF INDIA(508548)
SubTotal 109940 109940
357 Naugaon UT-01-003-022-001/296
(KOTI (THAKRAL)) 		3501003000NRG24140320240276535 14/03/2024 SHIVANI 3501003WL035701 SHIVANI 00415 SBIN0003934 3220 3220 Processed 19/04/2024 3121910051 MISS SHIVANI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
358 Naugaon UT-01-003-003-001/26
(ODGAON) 		3501003000NRG24140320240276141 14/03/2024 GULABU 3501003WL035660 GULABU 00415 SBIN0006805 2530 2530 Rejected 19/04/2024 3121910001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 Naugaon UT-01-003-003-001/32
(ODGAON) 		3501003000NRG24140320240276138 14/03/2024 JAGMOHAN KUMAR 3501003WL035659 JAGMOHAN KUMAR 00415 SBIN0006805 1610 1610 Processed 19/04/2024 3121909964 MR JAGMOHAN KUMAR STATE BANK OF INDIA(508548)
360 Naugaon UT-01-003-003-001/5
(ODGAON) 		3501003000NRG24140320240276139 14/03/2024 SAVALA 3501003WL035659 SAVALA 00415 SBIN0006805 1610 1610 Processed 19/04/2024 3121910002 MR SAVALA STATE BANK OF INDIA(508548)
361 Naugaon UT-01-003-003-001/62
(ODGAON) 		3501003000NRG24140320240276143 14/03/2024 SATISH 3501003WL035660 SATISH 00415 SBIN0006805 2530 2530 Processed 19/04/2024 3121910013 MR SATISH STATE BANK OF INDIA(508548)
362 Naugaon UT-01-003-003-001/62
(ODGAON) 		3501003000NRG24140320240276144 14/03/2024 SAVITA 3501003WL035660 SAVITA 00415 SBIN0006805 2530 2530 Processed 19/04/2024 3121910124 SAVITADOBARFIYALAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
363 Naugaon UT-01-003-003-001/63
(ODGAON) 		3501003000NRG24140320240276140 14/03/2024 MANOJ KUMAR 3501003WL035659 MANOJ KUMAR 00415 SBIN0006805 1610 1610 Processed 19/04/2024 3121910090 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
364 Naugaon UT-01-003-029-001/12
(KHIRMU) 		3501003000NRG24140320240276145 14/03/2024 JAGATU 3501003WL035661 JAGATU 00415 SBIN0006805 2300 2300 Processed 19/04/2024 3121909942 Mr. JAGTU J UTTARAKHAND GRAMIN BANK(607197)
365 Naugaon UT-01-003-029-001/53
(KHIRMU) 		3501003000NRG24140320240276158 14/03/2024 MANOJ SINGH 3501003WL035661 MANOJ SINGH 00415 SBIN0006805 2300 2300 Processed 19/04/2024 3121910063 MR MANOJ MANOJ STATE BANK OF INDIA(508548)
366 Naugaon UT-01-003-029-001/61
(KHIRMU) 		3501003000NRG24140320240276174 14/03/2024 DINESH SINGH 3501003WL035662 DINESH SINGH 00415 SBIN0006805 1840 1840 Processed 19/04/2024 3121910065 MR DINESH SINGH STATE BANK OF INDIA(508548)
367 Naugaon UT-01-003-029-001/63
(KHIRMU) 		3501003000NRG24140320240276133 14/03/2024 VIRENDRA 3501003WL035658 VIRENDRA 00415 SBIN0006805 2300 2300 Processed 19/04/2024 3121910066 VIRENDRA SINGH BANK OF BARODA(606985)
368 Naugaon UT-01-003-029-001/66
(KHIRMU) 		3501003000NRG24140320240276175 14/03/2024 NAVEEN SINGH 3501003WL035662 NAVEEN SINGH 00415 SBIN0006805 1840 1840 Processed 19/04/2024 3121910062 MR NAVEEN SINGH STATE BANK OF INDIA(508548)
369 Naugaon UT-01-003-029-001/72
(KHIRMU) 		3501003000NRG24140320240276176 14/03/2024 DHANVEER SINGH 3501003WL035662 DHANVEER SINGH 00415 SBIN0006805 1840 1840 Processed 19/04/2024 3121910064 ARUNAUGDHANVEERPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
370 Naugaon UT-01-003-032-001/72
(GATU) 		3501003000NRG24140320240276126 14/03/2024 RAKAM DAS 3501003WL035657 RAKAM DAS 00415 SBIN0006805 2760 2760 Processed 19/04/2024 3121909962 MR RAKAM DAS STATE BANK OF INDIA(508548)
371 Naugaon UT-01-003-032-001/76
(GATU) 		3501003000NRG24140320240276127 14/03/2024 GUDDI DEVI 3501003WL035657 GUDDI DEVI 00415 SBIN0006805 2760 2760 Processed 19/04/2024 3121909931 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
372 Naugaon UT-01-003-032-001/79
(GATU) 		3501003000NRG24140320240276122 14/03/2024 ATTAR SINGH 3501003WL035656 ATTAR SINGH 00415 SBIN0006805 2760 2760 Processed 19/04/2024 3121910016 MRS NEELA DEVI STATE BANK OF INDIA(508548)
373 Naugaon UT-01-003-032-001/81
(GATU) 		3501003000NRG24140320240276123 14/03/2024 KALIYA SINGH 3501003WL035656 KALIYA SINGH 00415 SBIN0006805 2760 2760 Processed 19/04/2024 3121909951 MR KALI SINGH PAWAR STATE BANK OF INDIA(508548)
374 Naugaon UT-01-003-032-001/82
(GATU) 		3501003000NRG24140320240276124 14/03/2024 Chandrama Devi 3501003WL035656 Chandrama Devi 00415 SBIN0006805 2760 2760 Processed 19/04/2024 3121909977 MRS CHANDRAMA DEVI STATE BANK OF INDIA(508548)
375 Naugaon UT-01-003-032-001/94
(GATU) 		3501003000NRG24140320240276128 14/03/2024 ANAND SINGH 3501003WL035657 ANAND SINGH 00415 SBIN0006805 2760 2760 Processed 19/04/2024 3121909930 MR ANAND SINGH STATE BANK OF INDIA(508548)
376 Naugaon UT-01-003-087-001/137
(BHAUNTI) 		3501003000NRG24140320240276028 14/03/2024 Jagveer Singh Chauhan 3501003WL035636 Jagveer Singh Chauhan 00415 SBIN0006805 3220 3220 Processed 19/04/2024 3121910126 JAGVEER SINGH CHAUHAN ICICI BANK LTD(508534)
377 Naugaon UT-01-003-097-001/11
(LODAN) 		3501003000NRG24140320240276231 14/03/2024 KUNDAN LAL 3501003WL035670 KUNDAN LAL 00415 SBIN0006805 3450 3450 Processed 19/04/2024 3121909944 MR KANDANU STATE BANK OF INDIA(508548)
378 Naugaon UT-01-003-097-001/16
(LODAN) 		3501003000NRG24140320240276233 14/03/2024 SHEELA DEVI 3501003WL035670 SHEELA DEVI 00415 SBIN0006805 3450 3450 Processed 19/04/2024 3121910022 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
379 Naugaon UT-01-003-097-001/16
(LODAN) 		3501003000NRG24140320240276232 14/03/2024 SOHAN LAL 3501003WL035670 SOHAN LAL 00415 SBIN0006805 3450 3450 Processed 19/04/2024 3121910015 MR SOHAN LAL STATE BANK OF INDIA(508548)
380 Naugaon UT-01-003-097-001/17
(LODAN) 		3501003000NRG24140320240276238 14/03/2024 SURAT SINGH 3501003WL035671 SURAT SINGH 00415 SBIN0006805 3450 3450 Processed 19/04/2024 3121909932 MR SURAT SINGH STATE BANK OF INDIA(508548)
381 Naugaon UT-01-003-097-001/20
(LODAN) 		3501003000NRG24140320240276234 14/03/2024 LEELA DEVI 3501003WL035670 LEELA DEVI 00415 SBIN0006805 3450 3450 Processed 19/04/2024 3121910076 LEELADEVIDORANVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
382 Naugaon UT-01-003-097-001/27
(LODAN) 		3501003000NRG24140320240276239 14/03/2024 RAJARAM 3501003WL035671 RAJARAM 00415 SBIN0006805 3450 3450 Processed 19/04/2024 3121909945 MR RAJARAM STATE BANK OF INDIA(508548)
383 Naugaon UT-01-003-097-001/28
(LODAN) 		3501003000NRG24140320240276236 14/03/2024 Guddi 3501003WL035670 Guddi 00415 SBIN0006805 3450 3450 Processed 19/04/2024 3121910029 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
384 Naugaon UT-01-003-097-001/28
(LODAN) 		3501003000NRG24140320240276235 14/03/2024 SHIVDAS 3501003WL035670 SHIVDAS 00415 SBIN0006805 3450 3450 Processed 19/04/2024 3121909946 MR SHIVDASS STATE BANK OF INDIA(508548)
385 Naugaon UT-01-003-097-001/32
(LODAN) 		3501003000NRG24140320240276237 14/03/2024 ANEETA 3501003WL035670 ANEETA 00415 SBIN0006805 3450 3450 Processed 19/04/2024 3121909954 MRS ANITA DEVI STATE BANK OF INDIA(508548)
386 Naugaon UT-01-003-097-001/35
(LODAN) 		3501003000NRG24140320240276240 14/03/2024 DABO DEVI 3501003WL035671 DABO DEVI 00415 SBIN0006805 3450 3450 Processed 19/04/2024 3121910043 MRS DABBO DEVI STATE BANK OF INDIA(508548)
387 Naugaon UT-01-003-097-001/37
(LODAN) 		3501003000NRG24140320240276269 14/03/2024 SUMAN LAL 3501003WL035673 SUMAN LAL 00415 SBIN0006805 3450 3450 Rejected 19/04/2024 3121909943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 Naugaon UT-01-003-097-001/44
(LODAN) 		3501003000NRG24140320240276241 14/03/2024 REENA DEVI 3501003WL035671 REENA DEVI 00415 SBIN0006805 3450 3450 Processed 19/04/2024 3121910136 Mr. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
389 Naugaon UT-01-003-097-001/49
(LODAN) 		3501003000NRG24140320240276242 14/03/2024 LALITA DEVI 3501003WL035671 LALITA DEVI 00415 SBIN0006805 3450 3450 Processed 19/04/2024 3121910132 MRS LALITA DEVI STATE BANK OF INDIA(508548)
390 Naugaon UT-01-003-097-001/7
(LODAN) 		3501003000NRG24140320240276243 14/03/2024 MAHESHA NAND 3501003WL035671 MAHESHA NAND 00415 SBIN0006805 3450 3450 Processed 19/04/2024 3121910028 MR MAHESHA NAND STATE BANK OF INDIA(508548)
SubTotal 92920 92920
391 Naugaon UT-01-003-030-001/129
(GADOLI) 		3501003000NRG24140320240276446 14/03/2024 ANKIT 3501003WL035694 ANKIT 00415 SBIN0008229 3450 3450 Processed 19/04/2024 3121909998 MR ANKIT GAUR STATE BANK OF INDIA(508548)
392 Naugaon UT-01-003-030-001/56
(GADOLI) 		3501003000NRG24140320240276448 14/03/2024 DINESH PRASAD 3501003WL035694 DINESH PRASAD 00415 SBIN0008229 2300 2300 Processed 19/04/2024 3121909987 MR DINESH PRASAD GAUR STATE BANK OF INDIA(508548)
393 Naugaon UT-01-003-030-001/76
(GADOLI) 		3501003000NRG24140320240276449 14/03/2024 RADHA DEVI 3501003WL035694 RADHA DEVI 00415 SBIN0008229 3450 3450 Processed 19/04/2024 3121909986 MRS RADHA DEVI STATE BANK OF INDIA(508548)
394 Naugaon UT-01-003-030-001/92
(GADOLI) 		3501003000NRG24140320240276450 14/03/2024 BHAROSHI 3501003WL035694 BHAROSHI 00415 SBIN0008229 2990 2990 Processed 19/04/2024 3121910009 MRS BHAROSI DEVI STATE BANK OF INDIA(508548)
395 Naugaon UT-01-003-030-001/99
(GADOLI) 		3501003000NRG24140320240276451 14/03/2024 RAKESH CHAND 3501003WL035694 RAKESH CHAND 00415 SBIN0008229 2300 2300 Processed 19/04/2024 3121910008 RAKESH CHANDRA NAUTIYAL SO MAHIMANAND PUNJAB NATIONAL BANK(508568)
396 Naugaon UT-01-003-030-002/27
(GADOLI) 		3501003000NRG24140320240276452 14/03/2024 ANIL DEV SINGH 3501003WL035694 ANIL DEV SINGH 00415 SBIN0008229 3450 3450 Processed 19/04/2024 3121909985 MR ANIL DEV SINGH RAWAT STATE BANK OF INDIA(508548)
397 Naugaon UT-01-003-033-001/102
(GULADI) 		3501003000NRG24140320240276453 14/03/2024 JAMOTRI DEVI 3501003WL035695 JAMOTRI DEVI 00415 SBIN0008229 2530 2530 Processed 19/04/2024 3121909905 MRS JOMOTRI DEVI STATE BANK OF INDIA(508548)
398 Naugaon UT-01-003-033-001/39
(GULADI) 		3501003000NRG24140320240276454 14/03/2024 KIRTAMA DEVI 3501003WL035695 KIRTAMA DEVI 00415 SBIN0008229 2300 2300 Processed 19/04/2024 3121910037 MRS KRITAMA NAUTIYAL STATE BANK OF INDIA(508548)
399 Naugaon UT-01-003-033-001/51
(GULADI) 		3501003000NRG24140320240276456 14/03/2024 SAISANAND 3501003WL035695 SAISANAND 00415 SBIN0008229 2530 2530 Processed 19/04/2024 3121910021 MR SAINSA NAND STATE BANK OF INDIA(508548)
400 Naugaon UT-01-003-033-001/59
(GULADI) 		3501003000NRG24140320240276457 14/03/2024 JAIPURI 3501003WL035695 JAIPURI 00415 SBIN0008229 2530 2530 Processed 19/04/2024 3121910017 JAIPURI STATE BANK OF INDIA(508548)
401 Naugaon UT-01-003-033-001/60
(GULADI) 		3501003000NRG24140320240276458 14/03/2024 BANDANA 3501003WL035695 BANDANA 00415 SBIN0008229 230 230 Processed 19/04/2024 3121910092 MS BANDANA STATE BANK OF INDIA(508548)
402 Naugaon UT-01-003-033-001/61
(GULADI) 		3501003000NRG24140320240276459 14/03/2024 GHANSHYAM 3501003WL035695 GHANSHYAM 00415 SBIN0008229 230 230 Processed 19/04/2024 3121909981 MR GHANSHYAM STATE BANK OF INDIA(508548)
403 Naugaon UT-01-003-033-001/93
(GULADI) 		3501003000NRG24140320240276460 14/03/2024 BINITA DEVI 3501003WL035695 BINITA DEVI 00415 SBIN0008229 2530 2530 Processed 19/04/2024 3121909899 MRS VEENITA DEVI STATE BANK OF INDIA(508548)
404 Naugaon UT-01-003-033-001/94
(GULADI) 		3501003000NRG24140320240276461 14/03/2024 CHANDRMANI 3501003WL035695 CHANDRMANI 00415 SBIN0008229 2530 2530 Processed 19/04/2024 3121909900 MR CHANDARMANI SO GIRIJANAND STATE BANK OF INDIA(508548)
405 Naugaon UT-01-003-065-001/150
(NARYUNKA) 		3501003000NRG24140320240276078 14/03/2024 USHA 3501003WL035651 USHA 00415 SBIN0008229 690 690 Processed 19/04/2024 3121910077 MISS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 34040 34040
406 Naugaon UT-01-003-029-001/76
(KHIRMU) 		3501003000NRG24140320240276178 14/03/2024 PRAVEEN SINGH 3501003WL035662 PRAVEEN SINGH 00415 SBIN0010627 1840 1840 Processed 19/04/2024 3121910068 MR PRAVEEN SINGH STATE BANK OF INDIA(508548)
407 Naugaon UT-01-003-029-001/85
(KHIRMU) 		3501003000NRG24140320240276137 14/03/2024 SHEESHPAL 3501003WL035658 SHEESHPAL 00415 SBIN0010627 2300 2300 Processed 19/04/2024 3121910067 MR SHEESHAPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 4140 4140
408 Naugaon UT-01-003-008-001/225
(KANSERU) 		3501003000NRG24140320240276102 14/03/2024 MANOJ SINGH 3501003WL035653 MANOJ SINGH 00468 UBIN0567078 2300 2300 Processed 19/04/2024 3121909760 MANOJSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
409 Naugaon UT-01-003-017-001/130
(KURSIL) 		3501003000NRG24140320240276589 14/03/2024 VISHAN SINGH 3501003WL035707 VISHAN SINGH 00468 UBIN0567078 3450 3450 Processed 19/04/2024 3121909688 BISHANSINGHRAWATSOTARACH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
410 Naugaon UT-01-003-017-001/134
(KURSIL) 		3501003000NRG24140320240276590 14/03/2024 MAMLELSH 3501003WL035707 MAMLELSH 00468 UBIN0567078 3450 3450 Processed 19/04/2024 3121909753 MAMLESH RAWAT S/O JAYRAM SINGH UNION BANK OF INDIA(508500)
411 Naugaon UT-01-003-017-001/36
(KURSIL) 		3501003000NRG24140320240276559 14/03/2024 KITAB SINGH 3501003WL035705 KITAB SINGH 00468 UBIN0567078 2760 2760 Processed 19/04/2024 3121909754 KITABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
412 Naugaon UT-01-003-017-001/38
(KURSIL) 		3501003000NRG24140320240276576 14/03/2024 SHASTRA SINGH 3501003WL035706 SHASTRA SINGH 00468 UBIN0567078 2530 2530 Rejected 19/04/2024 3121909741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 Naugaon UT-01-003-022-001/136
(KOTI (THAKRAL)) 		3501003000NRG24140320240276525 14/03/2024 NEEMA DEI 3501003WL035701 NEEMA DEI 00468 UBIN0567078 3220 3220 Processed 19/04/2024 3121910142 NEELAM WO UTTAM CHAND UNION BANK OF INDIA(508500)
414 Naugaon UT-01-003-022-001/204
(KOTI (THAKRAL)) 		3501003000NRG24140320240276109 14/03/2024 RAKHI DEVI 3501003WL035654 RAKHI DEVI 00468 UBIN0567078 460 460 Processed 19/04/2024 3121909758 RAKHI WO KARAM CHAND SINGH UNION BANK OF INDIA(508500)
415 Naugaon UT-01-003-022-001/27
(KOTI (THAKRAL)) 		3501003000NRG24140320240276114 14/03/2024 Vijay Laxmi 3501003WL035654 Vijay Laxmi 00468 UBIN0567078 460 460 Processed 19/04/2024 3121909757 VIJAY LAXMI PUNJAB NATIONAL BANK(508568)
416 Naugaon UT-01-003-022-001/304
(KOTI (THAKRAL)) 		3501003000NRG24140320240276536 14/03/2024 Arti 3501003WL035701 Arti 00468 UBIN0567078 3220 3220 Processed 19/04/2024 3121909767 MISS ARTI STATE BANK OF INDIA(508548)
417 Naugaon UT-01-003-086-001/104-A
(BHATIYA) 		3501003000NRG24140320240276464 14/03/2024 INDU DEVI 3501003WL035697 INDU DEVI 00468 UBIN0567078 3450 3450 Processed 19/04/2024 3121909772 INDU WO PRAVEEN UNION BANK OF INDIA(508500)
418 Naugaon UT-01-003-086-001/109-A
(BHATIYA) 		3501003000NRG24140320240276465 14/03/2024 SADHU SINGH 3501003WL035697 SADHU SINGH 00468 UBIN0567078 230 230 Processed 19/04/2024 3121909745 SADHU SINGH SO MOOSA SINGH UNION BANK OF INDIA(508500)
419 Naugaon UT-01-003-086-001/150-A
(BHATIYA) 		3501003000NRG24140320240276477 14/03/2024 NEETIBALA 3501003WL035697 NEETIBALA 00468 UBIN0567078 2990 2990 Processed 19/04/2024 3121909771 NITIBALA AND PARDEEP CHAND PUNJAB NATIONAL BANK(508568)
420 Naugaon UT-01-003-086-001/170-A
(BHATIYA) 		3501003000NRG24140320240276482 14/03/2024 KAUSHLYA 3501003WL035697 KAUSHLYA 00468 UBIN0567078 1610 1610 Processed 19/04/2024 3121909748 KAUSHALAYA WO MANOHAR LAL UNION BANK OF INDIA(508500)
421 Naugaon UT-01-003-089-001/25
(MASALGAON) 		3501003000NRG24140320240276646 14/03/2024 SHAILA DEVI 3501003WL035713 SHAILA DEVI 00468 UBIN0567078 690 690 Processed 19/04/2024 3121909751 SHAILA DEVI WO SHYAM DASS UNION BANK OF INDIA(508500)
422 Naugaon UT-01-003-100-001/129
(SARNAUL) 		3501003000NRG24140320240276660 14/03/2024 RADHIKA 3501003WL035715 RADHIKA 00468 UBIN0567078 920 920 Processed 19/04/2024 3121909937 MRS RADHIKA STATE BANK OF INDIA(508548)
423 Naugaon UT-01-003-100-001/210
(SARNAUL) 		3501003000NRG24140320240276679 14/03/2024 VIJAY SINGH 3501003WL035716 VIJAY SINGH 00468 UBIN0567078 2300 2300 Processed 19/04/2024 3121909777 VIJAY SINGH SO PRITHVI SINGH UNION BANK OF INDIA(508500)
424 Naugaon UT-01-003-100-001/227
(SARNAUL) 		3501003000NRG24140320240276666 14/03/2024 BARDEI 3501003WL035715 BARDEI 00468 UBIN0567078 920 920 Processed 19/04/2024 3121909736 BARDEI WO DHAM SINGH UNION BANK OF INDIA(508500)
425 Naugaon UT-01-003-100-001/230
(SARNAUL) 		3501003000NRG24140320240276669 14/03/2024 VIJAY PAL 3501003WL035715 VIJAY PAL 00468 UBIN0567078 460 460 Processed 19/04/2024 3121909702 VIJAYPAL SINGH SO MAHENDRA SINGH UNION BANK OF INDIA(508500)
426 Naugaon UT-01-003-100-001/271
(SARNAUL) 		3501003000NRG24140320240276687 14/03/2024 SANJAY 3501003WL035716 SANJAY 00468 UBIN0567078 2300 2300 Processed 19/04/2024 3121909701 SANJAY SINGH UNION BANK OF INDIA(508500)
427 Naugaon UT-01-003-102-001/123
(SYALAB) 		3501003000NRG24140320240276703 14/03/2024 VINOD SINGH 3501003WL035718 VINOD SINGH 00468 UBIN0567078 230 230 Processed 19/04/2024 3121909706 VINOD SINGH SO PAR SINGH UNION BANK OF INDIA(508500)
428 Naugaon UT-01-003-102-001/27
(SYALAB) 		3501003000NRG24140320240276706 14/03/2024 SHURVEER 3501003WL035718 SHURVEER 00468 UBIN0567078 1150 1150 Processed 19/04/2024 3121909763 SHOORVEER SINGH SO TARA SINGH UNION BANK OF INDIA(508500)
429 Naugaon UT-01-003-102-001/53
(SYALAB) 		3501003000NRG24140320240276696 14/03/2024 ELASI DEVI 3501003WL035717 ELASI DEVI 00468 UBIN0567078 690 690 Processed 19/04/2024 3121909749 AILASHI WO VIJENDRA SINGH UNION BANK OF INDIA(508500)
430 Naugaon UT-01-003-109-001/32
(KISALA) 		3501003000NRG24140320240276439 14/03/2024 SAKAL SINGH 3501003WL035693 SAKAL SINGH 00468 UBIN0567078 2990 2990 Processed 19/04/2024 3121909750 SAKAL SINGH SO JALAM SINGH UNION BANK OF INDIA(508500)
SubTotal 42780 42780
431 Naugaon UT-01-003-004-001/169
(KAFNAUL) 		3501003000NRG24140320240276052 14/03/2024 SUNI DEVI 3501003WL035642 SUNI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3121909781 Mrs. SUNI S UTTARAKHAND GRAMIN BANK(607197)
432 Naugaon UT-01-003-004-001/272
(KAFNAUL) 		3501003000NRG24140320240276042 14/03/2024 SANGEETA 3501003WL035638 SANGEETA 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3121909779 SANGEETA PANWAR AND AMIT MOHAN PANWAR PUNJAB NATIONAL BANK(508568)
433 Naugaon UT-01-003-004-001/294
(KAFNAUL) 		3501003000NRG24140320240276061 14/03/2024 SHIVANI 3501003WL035645 SHIVANI 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3121910154 Mrs. SHIVANI DEVI UTTARAKHAND GRAMIN BANK(607197)
434 Naugaon UT-01-003-004-001/294
(KAFNAUL) 		3501003000NRG24140320240276060 14/03/2024 SURAT SINGH 3501003WL035645 SURAT SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3121909693 Mr. SOORAT SINGH UTTARAKHAND GRAMIN BANK(607197)
435 Naugaon UT-01-003-004-001/385
(KAFNAUL) 		3501003000NRG24140320240276068 14/03/2024 BALVEER LAL 3501003WL035649 BALVEER LAL 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3121910153 Mr. BALBIR LAL UTTARAKHAND GRAMIN BANK(607197)
436 Naugaon UT-01-003-004-001/70
(KAFNAUL) 		3501003000NRG24140320240276051 14/03/2024 SUSHAMA 3501003WL035641 SUSHAMA 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3121909768 Mrs. SUSHAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
437 Naugaon UT-01-003-021-001/171
(KOTIYALGAON) 		3501003000NRG24140320240276198 14/03/2024 Dulari 3501003WL035665 Dulari 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3121910141 Miss. DULARI D UTTARAKHAND GRAMIN BANK(607197)
438 Naugaon UT-01-003-029-001/13
(KHIRMU) 		3501003000NRG24140320240276146 14/03/2024 BHAGTU 3501003WL035661 BHAGTU 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3121910014 Mr. BHAGTU . . UTTARAKHAND GRAMIN BANK(607197)
439 Naugaon UT-01-003-029-001/14
(KHIRMU) 		3501003000NRG24140320240276147 14/03/2024 JAYENDRA SINGH 3501003WL035661 JAYENDRA SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3121909923 Mr. JAYENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
440 Naugaon UT-01-003-029-001/15
(KHIRMU) 		3501003000NRG24140320240276148 14/03/2024 BALBIR SINGH 3501003WL035661 BALBIR SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3121909913 Mr. BALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
441 Naugaon UT-01-003-029-001/19
(KHIRMU) 		3501003000NRG24140320240276130 14/03/2024 GULAB SINGH 3501003WL035658 GULAB SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3121910069 Mr. GULAB SINGH & GABAR SINGH UTTARAKHAND GRAMIN BANK(607197)
442 Naugaon UT-01-003-029-001/22
(KHIRMU) 		3501003000NRG24140320240276163 14/03/2024 KISHAN SINGH 3501003WL035662 KISHAN SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3121909912 MR KISHAN SINGH STATE BANK OF INDIA(508548)
443 Naugaon UT-01-003-029-001/23
(KHIRMU) 		3501003000NRG24140320240276164 14/03/2024 KALIYA SINGH 3501003WL035662 KALIYA SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3121909914 Mr. KALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
444 Naugaon UT-01-003-029-001/24
(KHIRMU) 		3501003000NRG24140320240276165 14/03/2024 RANVIR SINGH 3501003WL035662 RANVIR SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3121909918 Mr. RANVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
445 Naugaon UT-01-003-029-001/25
(KHIRMU) 		3501003000NRG24140320240276149 14/03/2024 JAGU DEI 3501003WL035661 JAGU DEI 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3121909697 Mrs. JAGU DEI W/O VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
446 Naugaon UT-01-003-029-001/26
(KHIRMU) 		3501003000NRG24140320240276166 14/03/2024 RAJENDRA SINGH 3501003WL035662 RAJENDRA SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3121909769 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
447 Naugaon UT-01-003-029-001/27
(KHIRMU) 		3501003000NRG24140320240276150 14/03/2024 PAR SINGH 3501003WL035661 PAR SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3121909921 Mr. PAAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
448 Naugaon UT-01-003-029-001/29
(KHIRMU) 		3501003000NRG24140320240276131 14/03/2024 GABBAR SINGH 3501003WL035658 GABBAR SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3121909920 Mr. GABBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
449 Naugaon UT-01-003-029-001/34
(KHIRMU) 		3501003000NRG24140320240276151 14/03/2024 BHATU SINGH 3501003WL035661 BHATU SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3121909922 Mr. BHATTU SINGH ALIAS MADHU UTTARAKHAND GRAMIN BANK(607197)
450 Naugaon UT-01-003-029-001/35
(KHIRMU) 		3501003000NRG24140320240276132 14/03/2024 SURAT SINGH 3501003WL035658 SURAT SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3121909917 Mr. SURAT . SINGH UTTARAKHAND GRAMIN BANK(607197)
451 Naugaon UT-01-003-029-001/36
(KHIRMU) 		3501003000NRG24140320240276152 14/03/2024 ATOL SINGH 3501003WL035661 ATOL SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3121909963 MR ATOL SINGH PANWAR STATE BANK OF INDIA(508548)
452 Naugaon UT-01-003-029-001/37
(KHIRMU) 		3501003000NRG24140320240276153 14/03/2024 RAM DUTT SINGH PANWAR 3501003WL035661 RAM DUTT SINGH PANWAR 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3121909783 Mr. RAM DUTT RAM DUTT UTTARAKHAND GRAMIN BANK(607197)
453 Naugaon UT-01-003-029-001/38
(KHIRMU) 		3501003000NRG24140320240276167 14/03/2024 PREM SINGH 3501003WL035662 PREM SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3121909919 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
454 Naugaon UT-01-003-029-001/40
(KHIRMU) 		3501003000NRG24140320240276168 14/03/2024 MAHIMA NAND 3501003WL035662 MAHIMA NAND 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3121910071 Mr. MAHIMA NAND UTTARAKHAND GRAMIN BANK(607197)
455 Naugaon UT-01-003-029-001/41
(KHIRMU) 		3501003000NRG24140320240276169 14/03/2024 RAGUVEER SINGH 3501003WL035662 RAGUVEER SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3121910025 Mr. RAGHUVEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
456 Naugaon UT-01-003-029-001/42
(KHIRMU) 		3501003000NRG24140320240276154 14/03/2024 PARAM SINGH 3501003WL035661 PARAM SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3121909915 MR PARAM SINGH STATE BANK OF INDIA(508548)
457 Naugaon UT-01-003-029-001/45
(KHIRMU) 		3501003000NRG24140320240276155 14/03/2024 ANARU DEVI 3501003WL035661 ANARU DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3121909698 Mrs. ANARO DEVI UTTARAKHAND GRAMIN BANK(607197)
458 Naugaon UT-01-003-029-001/46
(KHIRMU) 		3501003000NRG24140320240276156 14/03/2024 TREPAN SINGH 3501003WL035661 TREPAN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3121910012 Mr. TREPAN SINGH UTTARAKHAND GRAMIN BANK(607197)
459 Naugaon UT-01-003-029-001/48
(KHIRMU) 		3501003000NRG24140320240276157 14/03/2024 HARO DEVI 3501003WL035661 HARO DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3121910072 Mr. HARI DEVI UTTARAKHAND GRAMIN BANK(607197)
460 Naugaon UT-01-003-029-001/49
(KHIRMU) 		3501003000NRG24140320240276170 14/03/2024 SUSHMA DEVI 3501003WL035662 SUSHMA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3121910070 Mrs. SUSHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
461 Naugaon UT-01-003-029-001/50
(KHIRMU) 		3501003000NRG24140320240276171 14/03/2024 BACHAN SINGH 3501003WL035662 BACHAN SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3121909916 Mr. BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
462 Naugaon UT-01-003-029-001/51
(KHIRMU) 		3501003000NRG24140320240276172 14/03/2024 NIRO DEVI 3501003WL035662 NIRO DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3121910073 Mrs. NIRMLA N UTTARAKHAND GRAMIN BANK(607197)
463 Naugaon UT-01-003-029-001/60
(KHIRMU) 		3501003000NRG24140320240276159 14/03/2024 BIRESH SINGH 3501003WL035661 BIRESH SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3121909700 Mr. VEER SINGH UTTARAKHAND GRAMIN BANK(607197)
464 Naugaon UT-01-003-029-001/67
(KHIRMU) 		3501003000NRG24140320240276135 14/03/2024 GAJENDRA SINGH 3501003WL035658 GAJENDRA SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3121909770 Mr. GAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
465 Naugaon UT-01-003-029-001/68
(KHIRMU) 		3501003000NRG24140320240276161 14/03/2024 RAMESH SINGH 3501003WL035661 RAMESH SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3121909686 Mr. RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
466 Naugaon UT-01-003-029-001/78
(KHIRMU) 		3501003000NRG24140320240276136 14/03/2024 KEDARI DEVI 3501003WL035658 KEDARI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3121909699 Mr. KEDARI DEVI UTTARAKHAND GRAMIN BANK(607197)
467 Naugaon UT-01-003-029-001/8
(KHIRMU) 		3501003000NRG24140320240276162 14/03/2024 CHAMAN LAL 3501003WL035661 CHAMAN LAL 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3121909776 Mr. CHAMAN LAL UTTARAKHAND GRAMIN BANK(607197)
468 Naugaon UT-01-003-029-001/82
(KHIRMU) 		3501003000NRG24140320240276180 14/03/2024 MAIPAL SINGH 3501003WL035662 MAIPAL SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3121910151 Mr. MAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
469 Naugaon UT-01-003-029-001/83
(KHIRMU) 		3501003000NRG24140320240276181 14/03/2024 MAYARAM 3501003WL035662 MAYARAM 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3121910150 MAYRAMSOUDEYRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
470 Naugaon UT-01-003-050-001/113
(TINYA) 		3501003000NRG24140320240276090 14/03/2024 RAM LAL 3501003WL035652 RAM LAL 00479 SBIN0RRUTGB 690 690 Processed 19/04/2024 3121909956 Mr. RAM . LAL UTTARAKHAND GRAMIN BANK(607197)
471 Naugaon UT-01-003-050-001/117
(TINYA) 		3501003000NRG24140320240276091 14/03/2024 PYAR DEI 3501003WL035652 PYAR DEI 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3121909993 Mrs. PYARDEI . . UTTARAKHAND GRAMIN BANK(607197)
472 Naugaon UT-01-003-050-001/119
(TINYA) 		3501003000NRG24140320240276092 14/03/2024 RAJULI 3501003WL035652 RAJULI 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3121909927 Mrs. RAJULI . DEVI UTTARAKHAND GRAMIN BANK(607197)
473 Naugaon UT-01-003-050-001/149
(TINYA) 		3501003000NRG24140320240276093 14/03/2024 Sandeep 3501003WL035652 Sandeep 00479 SBIN0RRUTGB 920 920 Processed 19/04/2024 3121910140 SANDEEP BAHUGUNA KARNATAKA BANK LTD(607270)
474 Naugaon UT-01-003-050-001/7
(TINYA) 		3501003000NRG24140320240276096 14/03/2024 SAROJANI DEVI 3501003WL035652 SAROJANI DEVI 00479 SBIN0RRUTGB 920 920 Processed 19/04/2024 3121910091 Mrs. SAROJANI . UTTARAKHAND GRAMIN BANK(607197)
475 Naugaon UT-01-003-087-001/3
(BHAUNTI) 		3501003000NRG24140320240276029 14/03/2024 INDER SINGH 3501003WL035636 INDER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3121909924 Mr. INDER . SINGH UTTARAKHAND GRAMIN BANK(607197)
476 Naugaon UT-01-003-087-001/38
(BHAUNTI) 		3501003000NRG24140320240276030 14/03/2024 PATAMA DEVI 3501003WL035636 PATAMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3121909904 Mrs. PATMA . . UTTARAKHAND GRAMIN BANK(607197)
477 Naugaon UT-01-003-087-001/47
(BHAUNTI) 		3501003000NRG24140320240276031 14/03/2024 ANARI DEVI 3501003WL035636 ANARI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3121909703 Mrs. ANARI DEVI UTTARAKHAND GRAMIN BANK(607197)
478 Naugaon UT-01-003-087-001/76
(BHAUNTI) 		3501003000NRG24140320240276032 14/03/2024 AASHA DEVI 3501003WL035636 AASHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3121909968 Mrs. ASHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
479 Naugaon UT-01-003-087-001/88
(BHAUNTI) 		3501003000NRG24140320240276033 14/03/2024 NILA DEVI 3501003WL035636 NILA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3121909778 Mrs. NILA DEVI W/O JAVAHAR LAL UTTARAKHAND GRAMIN BANK(607197)
480 Naugaon UT-01-003-089-001/221
(MASALGAON) 		3501003000NRG24140320240276626 14/03/2024 SACHIN SINGH 3501003WL035711 SACHIN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3121909695 Mr. SACHIN SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
481 Naugaon UT-01-003-103-001/44
(SINGUNI) 		3501003000NRG24140320240276225 14/03/2024 MAHIPAL SINGH 3501003WL035669 MAHIPAL SINGH 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3121910004 Mr. MAHIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
482 Naugaon UT-01-003-103-001/55
(SINGUNI) 		3501003000NRG24140320240276226 14/03/2024 RAM DEI 3501003WL035669 RAM DEI 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3121910145 Miss. RAM DEI W/O DHARM SINGH UTTARAKHAND GRAMIN BANK(607197)
483 Naugaon UT-01-003-103-001/56
(SINGUNI) 		3501003000NRG24140320240276228 14/03/2024 LALITA 3501003WL035669 LALITA 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3121909782 Mrs. LALITA DEVI UTTARAKHAND GRAMIN BANK(607197)
484 Naugaon UT-01-003-103-001/67
(SINGUNI) 		3501003000NRG24140320240276229 14/03/2024 CHATAR SINGH 3501003WL035669 CHATAR SINGH 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3121909934 Mr. CHATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
485 Naugaon UT-01-003-103-001/67
(SINGUNI) 		3501003000NRG24140320240276230 14/03/2024 PRABHA DEVI 3501003WL035669 PRABHA DEVI 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3121910144 Mrs. PRABHA DEVI UTTARAKHAND GRAMIN BANK(607197)
486 Naugaon UT-01-003-103-001/72-A
(SINGUNI) 		3501003000NRG24140320240276271 14/03/2024 SULOCHANA 3501003WL035674 SULOCHANA 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3121910146 Mrs. SULOCHANA SULOCHANA UTTARAKHAND GRAMIN BANK(607197)
487 Naugaon UT-01-003-103-002/10
(SINGUNI) 		3501003000NRG24140320240276350 14/03/2024 DEVENDRA SINGH 3501003WL035685 DEVENDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Rejected 19/04/2024 3121910038 Aadhaar Number not Mapped to Account Number
488 Naugaon UT-01-003-103-002/26
(SINGUNI) 		3501003000NRG24140320240276293 14/03/2024 BHAJANI DEVI 3501003WL035680 BHAJANI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3121909991 Mrs. BHAJANI . DEVI UTTARAKHAND GRAMIN BANK(607197)
489 Naugaon UT-01-003-103-002/32
(SINGUNI) 		3501003000NRG24140320240276351 14/03/2024 ARJUN SINGH 3501003WL035685 ARJUN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3121909908 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
490 Naugaon UT-01-003-103-002/54
(SINGUNI) 		3501003000NRG24140320240276296 14/03/2024 JABAR SINGH 3501003WL035680 JABAR SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3121909909 Mr. JABAR SINGH UTTARAKHAND GRAMIN BANK(607197)
491 Naugaon UT-01-003-103-002/9
(SINGUNI) 		3501003000NRG24140320240276352 14/03/2024 KIRAN DEVI 3501003WL035685 KIRAN DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3121910147 Mrs. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
492 Naugaon UT-01-003-109-001/26
(KISALA) 		3501003000NRG24140320240276438 14/03/2024 JAGDEESH 3501003WL035693 JAGDEESH 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3121909705 Mr. JAGDEESH SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 139840 139840
Total 1013150 1013150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_140324APB_FTO_135246 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 17250
2 Naugaon UT3501003_140324APB_FTO_135246 District Co-operative Bank YESB0DCBU03 Bhatwari, Uttarkashi 3450
3 Naugaon UT3501003_140324APB_FTO_135246 District Co-operative Bank YESB0DCBU06 BARKOT 243800
4 Naugaon UT3501003_140324APB_FTO_135246 District Co-operative Bank YESB0DCBU15 NAUGAON 92460
5 Naugaon UT3501003_140324APB_FTO_135246 Punjab National Bank PUNB0001010 Vikas Nagar 3680
6 Naugaon UT3501003_140324APB_FTO_135246 Punjab National Bank PUNB0088600 VIKASNAGAR 920
7 Naugaon UT3501003_140324APB_FTO_135246 Punjab National Bank PUNB0206700 RANA 3450
8 Naugaon UT3501003_140324APB_FTO_135246 Punjab National Bank PUNB0278000 PUROLA 1150
9 Naugaon UT3501003_140324APB_FTO_135246 Punjab National Bank PUNB0595600 Town Area Naugaon 16100
10 Naugaon UT3501003_140324APB_FTO_135246 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 111320
11 Naugaon UT3501003_140324APB_FTO_135246 State Bank of India SBIN0000684 MUSSOORIE 230
12 Naugaon UT3501003_140324APB_FTO_135246 State Bank of India SBIN0003290 BARKOT 92460
13 Naugaon UT3501003_140324APB_FTO_135246 State Bank of India SBIN0003567 NAUGAON 109940
14 Naugaon UT3501003_140324APB_FTO_135246 State Bank of India SBIN0003934 CHINYALICHOR 3220
15 Naugaon UT3501003_140324APB_FTO_135246 State Bank of India SBIN0006805 DAMTA 92920
16 Naugaon UT3501003_140324APB_FTO_135246 State Bank of India SBIN0008229 GHODLI 34040
17 Naugaon UT3501003_140324APB_FTO_135246 State Bank of India SBIN0010627 GNFC SCHOOL 4140
18 Naugaon UT3501003_140324APB_FTO_135246 Union Bank of India UBIN0567078 BADKOT 42780
19 Naugaon UT3501003_140324APB_FTO_135246 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 5520
20 Naugaon UT3501003_140324APB_FTO_135246 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 134320

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