Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:49:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_300324APB_FTO_141139
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-01-003-043-002/91
(PHUWANGAON) 		3501003000NRG24300320240295645 30/03/2024 SUNITA 3501003WL038103 SUNITA 00045 BARB0RISHIK 3450 3450 Processed 19/04/2024 3112491466 SUNITA RAWAT BANK OF BARODA(606985)
SubTotal 3450 3450
2 Naugaon UT-01-003-006-001/157
(KANDARI) 		3501003000NRG24300320240296336 30/03/2024 Meena Gaur 3501003WL038229 Meena Gaur 00078 CNRB0005315 2070 2070 Processed 19/04/2024 3112491498 MEENA GAUR CANARA BANK(508532)
SubTotal 2070 2070
3 Naugaon UT-01-003-006-001/141
(KANDARI) 		3501003000NRG24300320240296331 30/03/2024 MUKESH 3501003WL038229 MUKESH 00112 YESB0DCBU01 2070 2070 Processed 19/04/2024 3112491462 MUKESHLALSOPARMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-006-001/156
(KANDARI) 		3501003000NRG24300320240296335 30/03/2024 ASHISH GAUR 3501003WL038229 ASHISH GAUR 00112 YESB0DCBU01 2070 2070 Processed 19/04/2024 3112491493 MR ASHISH GAUR STATE BANK OF INDIA(508548)
5 Naugaon UT-01-003-043-001/42
(JANDANU) 		3501003000NRG24300320240296427 30/03/2024 DAYAL DAS 3501003WL038241 DAYAL DAS 00112 YESB0DCBU01 1840 1840 Processed 19/04/2024 3112491463 DAYALDASSOSUKAMDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-043-001/55
(JANDANU) 		3501003000NRG24300320240296429 30/03/2024 MIJANU 3501003WL038241 MIJANU 00112 YESB0DCBU01 1840 1840 Processed 19/04/2024 3112491464 MIJANUSOJAGTU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-043-002/114
(PHUWANGAON) 		3501003000NRG24300320240295617 30/03/2024 KRISHANA 3501003WL038103 KRISHANA 00112 YESB0DCBU01 2760 2760 Processed 19/04/2024 3112491135 KRISHNARAWATWOMANVEERSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-043-002/121
(JANDANU) 		3501003000NRG24300320240295435 30/03/2024 RAMVEER SINGH 3501003WL038085 RAMVEER SINGH 00112 YESB0DCBU01 3220 3220 Processed 19/04/2024 3112491494 RAMVEERSINGHSODINESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-043-002/144
(PHUWANGAON) 		3501003000NRG24300320240295630 30/03/2024 ASHA 3501003WL038103 ASHA 00112 YESB0DCBU01 3450 3450 Processed 19/04/2024 3112491492 ASHARAWATWOGABARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-043-002/145
(PHUWANGAON) 		3501003000NRG24300320240295443 30/03/2024 Yash Mohan 3501003WL038085 Yash Mohan 00112 YESB0DCBU01 2760 2760 Processed 19/04/2024 3112491365 YASHMOHANSINGHSOJAIVEERSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-043-002/151
(PHUWANGAON) 		3501003000NRG24300320240295446 30/03/2024 PRAVEEN SINGH 3501003WL038085 PRAVEEN SINGH 00112 YESB0DCBU01 3680 3680 Processed 19/04/2024 3112491366 PRAVEEN SINGH RAWAT UNION BANK OF INDIA(508500)
12 Naugaon UT-01-003-043-002/89
(PHUWANGAON) 		3501003000NRG24300320240295643 30/03/2024 Asha Devi 3501003WL038103 Asha Devi 00112 YESB0DCBU01 3450 3450 Processed 19/04/2024 3112491364 AASHADEVIWOJEETPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-087-001/138
(BHAUNTI) 		3501003000NRG24300320240291469 30/03/2024 Kalpana 3501003WL037593 Kalpana 00112 YESB0DCBU01 2300 2300 Processed 19/04/2024 3112491461 KALPANADOJAYENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 29440 29440
14 Naugaon UT-01-003-001-003/89
(EDAK) 		3501003000NRG24300320240292716 30/03/2024 PREM SINGH 3501003WL037770 PREM SINGH 00112 YESB0DCBU06 2990 2990 Processed 19/04/2024 3112491785 PREMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Naugaon UT-01-003-022-001/2
(KOTI (THAKRAL)) 		3501003000NRG24300320240295670 30/03/2024 BALBIR SINGH 3501003WL038108 BALBIR SINGH 00112 YESB0DCBU06 1150 1150 Processed 19/04/2024 3112491884 BALBIRSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Naugaon UT-01-003-022-001/67
(KOTI (THAKRAL)) 		3501003000NRG24300320240295673 30/03/2024 NEELA DEVI 3501003WL038108 NEELA DEVI 00112 YESB0DCBU06 2760 2760 Processed 19/04/2024 3112491819 NEELADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Naugaon UT-01-003-022-001/8
(KOTI (THAKRAL)) 		3501003000NRG24300320240295674 30/03/2024 VIJAYLAKCHMI 3501003WL038108 VIJAYLAKCHMI 00112 YESB0DCBU06 920 920 Processed 19/04/2024 3112491271 BIJAYLAXMI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Naugaon UT-01-003-048-001/137
(DANDAGAON) 		3501003000NRG24300320240292959 30/03/2024 Sarda Singh 3501003WL037803 Sarda Singh 00112 YESB0DCBU06 230 230 Processed 19/04/2024 3112491871 SARDARNEGISOLAKHISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Naugaon UT-01-003-060-002/10
(DHARALI) 		3501003000NRG24300320240296165 30/03/2024 JAGAT SINGH URF GAGDISH 3501003WL038191 JAGAT SINGH URF GAGDISH 00112 YESB0DCBU06 3680 3680 Processed 19/04/2024 3112491827 JAGATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-060-002/102
(DHARALI) 		3501003000NRG24300320240293363 30/03/2024 SUSHILA 3501003WL037848 SUSHILA 00112 YESB0DCBU06 2070 2070 Processed 19/04/2024 3112491874 SUSHILA DEVI NAUTIYAL STATE BANK OF INDIA(508548)
21 Naugaon UT-01-003-060-002/14
(DHARALI) 		3501003000NRG24300320240293368 30/03/2024 SUNILA DEI 3501003WL037848 SUNILA DEI 00112 YESB0DCBU06 3680 3680 Processed 19/04/2024 3112491838 SUNILA DEVI PUNJAB NATIONAL BANK(508568)
22 Naugaon UT-01-003-060-002/29
(DHARALI) 		3501003000NRG24300320240296167 30/03/2024 TAJI RAM NAUTIYAL 3501003WL038191 TAJI RAM NAUTIYAL 00112 YESB0DCBU06 3680 3680 Processed 19/04/2024 3112491869 TAJIRAMNAUTIYALSOGIRJANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Naugaon UT-01-003-060-002/37
(DHARALI) 		3501003000NRG24300320240296187 30/03/2024 RAJESWARI DEVI 3501003WL038192 RAJESWARI DEVI 00112 YESB0DCBU06 3220 3220 Processed 19/04/2024 3112491782 SHIVPRASADTHARAJESHWARID UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Naugaon UT-01-003-060-002/4
(DHARALI) 		3501003000NRG24300320240296169 30/03/2024 SUMITRA 3501003WL038191 SUMITRA 00112 YESB0DCBU06 3680 3680 Processed 19/04/2024 3112491267 Mrs. Sumitra Devi UTTARAKHAND GRAMIN BANK(607197)
25 Naugaon UT-01-003-060-002/45
(DHARALI) 		3501003000NRG24300320240296170 30/03/2024 PUSHPA DEVI 3501003WL038191 PUSHPA DEVI 00112 YESB0DCBU06 3680 3680 Processed 19/04/2024 3112491840 PUSPADEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Naugaon UT-01-003-060-002/46
(DHARALI) 		3501003000NRG24300320240296188 30/03/2024 RAMPYARI DEI 3501003WL038192 RAMPYARI DEI 00112 YESB0DCBU06 3220 3220 Processed 19/04/2024 3112491839 RAMPYARIDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Naugaon UT-01-003-060-002/62
(DHARALI) 		3501003000NRG24300320240296174 30/03/2024 DAMODAR DATT 3501003WL038191 DAMODAR DATT 00112 YESB0DCBU06 3680 3680 Processed 19/04/2024 3112491824 DAMODAR DUTT PUNJAB NATIONAL BANK(508568)
28 Naugaon UT-01-003-060-002/64
(DHARALI) 		3501003000NRG24300320240296175 30/03/2024 SARITA 3501003WL038191 SARITA 00112 YESB0DCBU06 3680 3680 Processed 19/04/2024 3112491781 SARITA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
29 Naugaon UT-01-003-060-002/73
(DHARALI) 		3501003000NRG24300320240293376 30/03/2024 MAHAVEER PRASAD NOTIYAL 3501003WL037848 MAHAVEER PRASAD NOTIYAL 00112 YESB0DCBU06 3680 3680 Processed 19/04/2024 3112491814 MAHAVEER PRASAD NAUTIYAL S/O SATYA PRASA UNION BANK OF INDIA(508500)
30 Naugaon UT-01-003-060-002/74
(DHARALI) 		3501003000NRG24300320240296190 30/03/2024 SANJAY PRASAD 3501003WL038192 SANJAY PRASAD 00112 YESB0DCBU06 3450 3450 Processed 19/04/2024 3112491783 MR SANJAY PRASAD STATE BANK OF INDIA(508548)
31 Naugaon UT-01-003-060-002/76
(DHARALI) 		3501003000NRG24300320240293377 30/03/2024 MAHADEV 3501003WL037848 MAHADEV 00112 YESB0DCBU06 3680 3680 Processed 19/04/2024 3112491820 MAHADEV PRASAD S/O KEDAR DUTT PUNJAB NATIONAL BANK(508568)
32 Naugaon UT-01-003-060-002/9
(DHARALI) 		3501003000NRG24300320240296178 30/03/2024 GHIMANAND 3501003WL038191 GHIMANAND 00112 YESB0DCBU06 3680 3680 Processed 19/04/2024 3112491885 DHIMANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Naugaon UT-01-003-066-001/64
(NISHNI) 		3501003000NRG24290320240290738 30/03/2024 BEENA DEVI 3501003WL037504 BEENA DEVI 00112 YESB0DCBU06 2300 2300 Processed 19/04/2024 3112491832 BEENA DEVI UNION BANK OF INDIA(508500)
34 Naugaon UT-01-003-080-001/62
(BASRALI) 		3501003000NRG24300320240291735 30/03/2024 ELAM SINGH 3501003WL037647 ELAM SINGH 00112 YESB0DCBU06 920 920 Processed 19/04/2024 3112491821 AELAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Naugaon UT-01-003-105-001/13
(SUNALDI) 		3501003000NRG24300320240295380 30/03/2024 KAMALU LAL 3501003WL038082 KAMALU LAL 00112 YESB0DCBU06 3680 3680 Processed 19/04/2024 3112491780 KAMALULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Naugaon UT-01-003-105-001/155
(SUNALDI) 		3501003000NRG24300320240295679 30/03/2024 BIRENDRA SINGH 3501003WL038109 BIRENDRA SINGH 00112 YESB0DCBU06 3680 3680 Processed 19/04/2024 3112491272 VIRENDER SINGH SO GULAB SINGH UNION BANK OF INDIA(508500)
37 Naugaon UT-01-003-105-001/163
(SUNALDI) 		3501003000NRG24300320240295386 30/03/2024 ANJANA RANA 3501003WL038082 ANJANA RANA 00112 YESB0DCBU06 2760 2760 Processed 19/04/2024 3112491822 ANJANRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Naugaon UT-01-003-105-001/20
(SUNALDI) 		3501003000NRG24300320240295658 30/03/2024 VISHAN SINGH 3501003WL038106 VISHAN SINGH 00112 YESB0DCBU06 1150 1150 Processed 19/04/2024 3112491779 BISHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Naugaon UT-01-003-105-001/211
(SUNALDI) 		3501003000NRG24300320240295659 30/03/2024 JAGATAMBA 3501003WL038106 JAGATAMBA 00112 YESB0DCBU06 3680 3680 Processed 19/04/2024 3112491870 JAGTAMBADEVIWOUJJWALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Naugaon UT-01-003-105-001/25
(SUNALDI) 		3501003000NRG24300320240295395 30/03/2024 ATOL SINGH 3501003WL038082 ATOL SINGH 00112 YESB0DCBU06 3680 3680 Processed 19/04/2024 3112491891 ATOL SINGH SO KEVAL SINGH UNION BANK OF INDIA(508500)
41 Naugaon UT-01-003-105-001/259
(SUNALDI) 		3501003000NRG24300320240295396 30/03/2024 Kusum 3501003WL038082 Kusum 00112 YESB0DCBU06 2760 2760 Processed 19/04/2024 3112491868 KMKUSUM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Naugaon UT-01-003-105-001/47
(SUNALDI) 		3501003000NRG24300320240295343 30/03/2024 RAKESH SINGH 3501003WL038076 RAKESH SINGH 00112 YESB0DCBU06 3680 3680 Processed 19/04/2024 3112491817 RAKESHSINGHRANMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Naugaon UT-01-003-105-001/88
(SUNALDI) 		3501003000NRG24300320240295405 30/03/2024 CHHAMI DEI 3501003WL038082 CHHAMI DEI 00112 YESB0DCBU06 3680 3680 Processed 19/04/2024 3112491872 DHARM DEI PUNJAB NATIONAL BANK(508568)
44 Naugaon UT-01-003-105-001/97
(SUNALDI) 		3501003000NRG24300320240295408 30/03/2024 ATOL SINGH 3501003WL038082 ATOL SINGH 00112 YESB0DCBU06 2300 2300 Processed 19/04/2024 3112491818 MR ATOL SINGH ASWAL STATE BANK OF INDIA(508548)
45 Naugaon UT-01-003-108-001/14
(HALNA) 		3501003000NRG24300320240293396 30/03/2024 LESARI DEVI 3501003WL037853 LESARI DEVI 00112 YESB0DCBU06 2300 2300 Processed 19/04/2024 3112491786 LESARI DEVI PUNJAB NATIONAL BANK(508568)
46 Naugaon UT-01-003-109-001/62
(KISALA) 		3501003000NRG24300320240295094 30/03/2024 FAKIR SINGH 3501003WL038019 FAKIR SINGH 00112 YESB0DCBU06 3680 3680 Processed 19/04/2024 3112491823 FAKAERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Naugaon UT-01-003-109-001/62
(KISALA) 		3501003000NRG24300320240295095 30/03/2024 JOGDI DEVI 3501003WL038019 JOGDI DEVI 00112 YESB0DCBU06 3680 3680 Processed 19/04/2024 3112491825 JOGDIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Naugaon UT-01-003-111-001/10
(BACHANGAON) 		3501003000NRG24300320240293716 30/03/2024 DURGU LAL 3501003WL037891 DURGU LAL 00112 YESB0DCBU06 2300 2300 Processed 19/04/2024 3112491826 MR DURGU LAL STATE BANK OF INDIA(508548)
49 Naugaon UT-01-003-111-001/123
(BACHANGAON) 		3501003000NRG24300320240293718 30/03/2024 MANBEER SINGH 3501003WL037891 MANBEER SINGH 00112 YESB0DCBU06 2070 2070 Processed 19/04/2024 3112491873 MR MANVEER SINGH STATE BANK OF INDIA(508548)
50 Naugaon UT-01-003-111-001/124
(BACHANGAON) 		3501003000NRG24300320240293720 30/03/2024 SANTOSHI 3501003WL037891 SANTOSHI 00112 YESB0DCBU06 2070 2070 Processed 19/04/2024 3112491875 SANTOSHI PUNJAB NATIONAL BANK(508568)
51 Naugaon UT-01-003-111-001/14
(BACHANGAON) 		3501003000NRG24300320240293722 30/03/2024 RAVINDRA SINGH 3501003WL037891 RAVINDRA SINGH 00112 YESB0DCBU06 2070 2070 Processed 19/04/2024 3112491268 RAVINDRA SINGH SO FULAK SINGH UNION BANK OF INDIA(508500)
52 Naugaon UT-01-003-111-001/15
(BACHANGAON) 		3501003000NRG24300320240293724 30/03/2024 BIJALI DEVI 3501003WL037891 BIJALI DEVI 00112 YESB0DCBU06 2070 2070 Processed 19/04/2024 3112491837 BIJALIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Naugaon UT-01-003-111-001/17
(BACHANGAON) 		3501003000NRG24300320240293725 30/03/2024 JAGADAMBA 3501003WL037891 JAGADAMBA 00112 YESB0DCBU06 2070 2070 Processed 19/04/2024 3112491836 JAGTAMBADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Naugaon UT-01-003-111-001/18
(BACHANGAON) 		3501003000NRG24300320240293727 30/03/2024 FUL DEI 3501003WL037891 FUL DEI 00112 YESB0DCBU06 2530 2530 Processed 19/04/2024 3112491886 FUL DEI WO KITAB SINGH UNION BANK OF INDIA(508500)
55 Naugaon UT-01-003-111-001/19
(BACHANGAON) 		3501003000NRG24300320240293729 30/03/2024 RUKMANI 3501003WL037891 RUKMANI 00112 YESB0DCBU06 2530 2530 Processed 19/04/2024 3112491829 SMTRUKMANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Naugaon UT-01-003-111-001/19
(BACHANGAON) 		3501003000NRG24300320240293728 30/03/2024 SURESHANAND 3501003WL037891 SURESHANAND 00112 YESB0DCBU06 2300 2300 Processed 19/04/2024 3112491269 SURESHANAD S/O RAMANAND PUNJAB NATIONAL BANK(508568)
57 Naugaon UT-01-003-111-001/3
(BACHANGAON) 		3501003000NRG24300320240293682 30/03/2024 GULBIYA LAL 3501003WL037886 GULBIYA LAL 00112 YESB0DCBU06 2530 2530 Processed 19/04/2024 3112491876 GUALBIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Naugaon UT-01-003-111-001/36
(BACHANGAON) 		3501003000NRG24300320240293686 30/03/2024 SWNGI DAVI 3501003WL037886 SWNGI DAVI 00112 YESB0DCBU06 2530 2530 Processed 19/04/2024 3112491815 SVANGI W/O SUGA PUNJAB NATIONAL BANK(508568)
59 Naugaon UT-01-003-111-001/38
(BACHANGAON) 		3501003000NRG24300320240293731 30/03/2024 CHAMARU 3501003WL037891 CHAMARU 00112 YESB0DCBU06 2530 2530 Processed 19/04/2024 3112491889 CHAMARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Naugaon UT-01-003-111-001/4
(BACHANGAON) 		3501003000NRG24300320240293687 30/03/2024 ATAR SINGH 3501003WL037886 ATAR SINGH 00112 YESB0DCBU06 2530 2530 Processed 19/04/2024 3112491830 ATARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Naugaon UT-01-003-111-001/4
(BACHANGAON) 		3501003000NRG24300320240293688 30/03/2024 KASTURI DEVI 3501003WL037886 KASTURI DEVI 00112 YESB0DCBU06 2530 2530 Processed 19/04/2024 3112491835 KASTURIDEVIWOATTARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Naugaon UT-01-003-111-001/40
(BACHANGAON) 		3501003000NRG24300320240293733 30/03/2024 PURANCHANDRA 3501003WL037891 PURANCHANDRA 00112 YESB0DCBU06 2530 2530 Processed 19/04/2024 3112491877 POORANA CHAND SO KANTI RAM UNION BANK OF INDIA(508500)
63 Naugaon UT-01-003-111-001/42
(BACHANGAON) 		3501003000NRG24300320240293689 30/03/2024 SUNDAR DAS 3501003WL037886 SUNDAR DAS 00112 YESB0DCBU06 2530 2530 Processed 19/04/2024 3112491888 SUNDER DAS SO KUNDAN DAS UNION BANK OF INDIA(508500)
64 Naugaon UT-01-003-111-001/43
(BACHANGAON) 		3501003000NRG24300320240293692 30/03/2024 SANGEETA 3501003WL037886 SANGEETA 00112 YESB0DCBU06 2530 2530 Processed 19/04/2024 3112491828 SANGEETA WO SUNIL DAS UNION BANK OF INDIA(508500)
65 Naugaon UT-01-003-111-001/49
(BACHANGAON) 		3501003000NRG24300320240292385 30/03/2024 SHOKINA DEVI 3501003WL037717 SHOKINA DEVI 00112 YESB0DCBU06 3220 3220 Processed 19/04/2024 3112491784 SHOKINADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
66 Naugaon UT-01-003-111-001/52
(BACHANGAON) 		3501003000NRG24300320240293693 30/03/2024 MAHESH PRASAD 3501003WL037886 MAHESH PRASAD 00112 YESB0DCBU06 2530 2530 Processed 19/04/2024 3112491878 MAHESHWAR SO KANTI RAM UNION BANK OF INDIA(508500)
67 Naugaon UT-01-003-111-001/52
(BACHANGAON) 		3501003000NRG24300320240293734 30/03/2024 RAM CHANDRI 3501003WL037891 RAM CHANDRI 00112 YESB0DCBU06 2530 2530 Processed 19/04/2024 3112491834 RAMCHANDRI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Naugaon UT-01-003-111-001/55
(BACHANGAON) 		3501003000NRG24300320240293694 30/03/2024 SUNDERI DEVI 3501003WL037886 SUNDERI DEVI 00112 YESB0DCBU06 2300 2300 Processed 19/04/2024 3112491831 SUNDERIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
69 Naugaon UT-01-003-111-001/60
(BACHANGAON) 		3501003000NRG24300320240293735 30/03/2024 RUKAM SINGH 3501003WL037891 RUKAM SINGH 00112 YESB0DCBU06 2300 2300 Processed 19/04/2024 3112491881 RUKAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Naugaon UT-01-003-111-001/63
(BACHANGAON) 		3501003000NRG24300320240293737 30/03/2024 BINDULA DEVI 3501003WL037891 BINDULA DEVI 00112 YESB0DCBU06 2530 2530 Processed 19/04/2024 3112491833 BINDULA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
71 Naugaon UT-01-003-111-001/63
(BACHANGAON) 		3501003000NRG24300320240293736 30/03/2024 SURVEER 3501003WL037891 SURVEER 00112 YESB0DCBU06 2300 2300 Processed 19/04/2024 3112491887 SARVIRSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
72 Naugaon UT-01-003-111-001/66
(BACHANGAON) 		3501003000NRG24300320240292386 30/03/2024 JAY PAL 3501003WL037717 JAY PAL 00112 YESB0DCBU06 2990 2990 Processed 19/04/2024 3112491883 JAYPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
73 Naugaon UT-01-003-111-001/67
(BACHANGAON) 		3501003000NRG24300320240293739 30/03/2024 JAYENDRI 3501003WL037891 JAYENDRI 00112 YESB0DCBU06 2530 2530 Processed 19/04/2024 3112491270 JAYENDARDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
74 Naugaon UT-01-003-111-001/67
(BACHANGAON) 		3501003000NRG24300320240293738 30/03/2024 RAJENDRA PRASAD 3501003WL037891 RAJENDRA PRASAD 00112 YESB0DCBU06 2300 2300 Processed 19/04/2024 3112491890 RAJENDRAPDKHANDURI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
75 Naugaon UT-01-003-111-001/69
(BACHANGAON) 		3501003000NRG24300320240293740 30/03/2024 SALANDER 3501003WL037891 SALANDER 00112 YESB0DCBU06 2300 2300 Processed 19/04/2024 3112491816 SALANDERSINGHSMTURMILA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
76 Naugaon UT-01-003-111-001/71
(BACHANGAON) 		3501003000NRG24300320240293741 30/03/2024 SUMAN 3501003WL037891 SUMAN 00112 YESB0DCBU06 2530 2530 Processed 19/04/2024 3112491880 SUMAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
77 Naugaon UT-01-003-111-001/87
(BACHANGAON) 		3501003000NRG24300320240293746 30/03/2024 GANGA DAS 3501003WL037891 GANGA DAS 00112 YESB0DCBU06 2070 2070 Processed 19/04/2024 3112491879 GANGA SO KANCHAN DAS DAS PUNJAB NATIONAL BANK(508568)
78 Naugaon UT-01-003-111-001/9
(BACHANGAON) 		3501003000NRG24300320240292387 30/03/2024 MARKANDEA 3501003WL037717 MARKANDEA 00112 YESB0DCBU06 460 460 Processed 19/04/2024 3112491882 MARKANDI PRASAD SO ATMARAM PUNJAB NATIONAL BANK(508568)
SubTotal 173880 173880
79 Naugaon UT-01-003-087-003/57
(BHAUNTI) 		3501003000NRG24300320240291586 30/03/2024 PRATIMA DEVI 3501003WL037612 PRATIMA DEVI 00112 YESB0DCBU08 920 920 Processed 19/04/2024 3112491460 PRATIMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 920 920
80 Naugaon UT-01-003-004-001/120
(KAFNAUL) 		3501003000NRG24300320240294731 30/03/2024 JAG MOHAN 3501003WL037972 JAG MOHAN 00112 YESB0DCBU15 230 230 Processed 19/04/2024 3112491407 JAGMOHANSOGULABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
81 Naugaon UT-01-003-004-001/130
(KAFNAUL) 		3501003000NRG24300320240294733 30/03/2024 CHANDRA SINGH 3501003WL037972 CHANDRA SINGH 00112 YESB0DCBU15 3220 3220 Processed 19/04/2024 3112491182 CHANDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
82 Naugaon UT-01-003-004-001/134
(KAFNAUL) 		3501003000NRG24300320240294736 30/03/2024 BAMU DEVI 3501003WL037972 BAMU DEVI 00112 YESB0DCBU15 920 920 Processed 19/04/2024 3112491373 KARTARSINGHBAMODEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
83 Naugaon UT-01-003-004-001/147
(KAFNAUL) 		3501003000NRG24300320240294737 30/03/2024 PREM SINGH 3501003WL037972 PREM SINGH 00112 YESB0DCBU15 460 460 Processed 19/04/2024 3112491416 PREMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
84 Naugaon UT-01-003-004-001/19
(KAFNAUL) 		3501003000NRG24300320240294745 30/03/2024 SUNNI LAL 3501003WL037972 SUNNI LAL 00112 YESB0DCBU15 460 460 Processed 19/04/2024 3112491184 SUNNI LAL SO GANGU LAL PUNJAB NATIONAL BANK(508568)
85 Naugaon UT-01-003-004-001/23
(KAFNAUL) 		3501003000NRG24300320240294751 30/03/2024 MADAN LAL 3501003WL037972 MADAN LAL 00112 YESB0DCBU15 460 460 Processed 19/04/2024 3112491185 MADANLALSOKEVLULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
86 Naugaon UT-01-003-004-001/280
(KAFNAUL) 		3501003000NRG24300320240294761 30/03/2024 DIVYA 3501003WL037972 DIVYA 00112 YESB0DCBU15 230 230 Processed 19/04/2024 3112491161 MISS DIVYA RANA STATE BANK OF INDIA(508548)
87 Naugaon UT-01-003-004-001/306
(KAFNAUL) 		3501003000NRG24300320240294771 30/03/2024 DHANVEER 3501003WL037972 DHANVEER 00112 YESB0DCBU15 230 230 Processed 19/04/2024 3112491153 DHANVEERSINGHSOTARACHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
88 Naugaon UT-01-003-004-001/315
(KAFNAUL) 		3501003000NRG24300320240294776 30/03/2024 jay kishan 3501003WL037972 jay kishan 00112 YESB0DCBU15 230 230 Processed 19/04/2024 3112491133 JAYKISHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
89 Naugaon UT-01-003-004-001/317
(KAFNAUL) 		3501003000NRG24300320240294779 30/03/2024 BANITA 3501003WL037972 BANITA 00112 YESB0DCBU15 2990 2990 Processed 19/04/2024 3112491171 BANITAWOMRVINODLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
90 Naugaon UT-01-003-004-001/317
(KAFNAUL) 		3501003000NRG24300320240294778 30/03/2024 vinod lal 3501003WL037972 vinod lal 00112 YESB0DCBU15 2990 2990 Processed 19/04/2024 3112491165 VINODLALSOKAMLULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
91 Naugaon UT-01-003-004-001/32
(KAFNAUL) 		3501003000NRG24300320240294696 30/03/2024 GENDA LAL 3501003WL037968 GENDA LAL 00112 YESB0DCBU15 920 920 Processed 19/04/2024 3112491438 GENDALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
92 Naugaon UT-01-003-004-001/325
(KAFNAUL) 		3501003000NRG24300320240294781 30/03/2024 ANKITA 3501003WL037972 ANKITA 00112 YESB0DCBU15 460 460 Rejected 19/04/2024 3112491168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 Naugaon UT-01-003-004-001/33
(KAFNAUL) 		3501003000NRG24300320240294784 30/03/2024 TARI DEVI 3501003WL037972 TARI DEVI 00112 YESB0DCBU15 230 230 Processed 19/04/2024 3112491380 TARLUDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
94 Naugaon UT-01-003-004-001/374
(KAFNAUL) 		3501003000NRG24300320240294802 30/03/2024 Gulavi Devi 3501003WL037972 Gulavi Devi 00112 YESB0DCBU15 230 230 Processed 19/04/2024 3112491169 GULABIWOMRBALDEV UTTARKASHI ZILA SAHKARI BANK LTD(607656)
95 Naugaon UT-01-003-004-001/420
(KAFNAUL) 		3501003000NRG24300320240294818 30/03/2024 SURESHA 3501003WL037972 SURESHA 00112 YESB0DCBU15 920 920 Processed 19/04/2024 3112491156 SURESHADEVIWOSOVENDRASING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
96 Naugaon UT-01-003-004-001/421
(KAFNAUL) 		3501003000NRG24300320240294819 30/03/2024 AJAY MOHAN SINGH 3501003WL037972 AJAY MOHAN SINGH 00112 YESB0DCBU15 2990 2990 Processed 19/04/2024 3112491159 AJAYMOHANSINGHSORAJENDRS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
97 Naugaon UT-01-003-004-001/424
(KAFNAUL) 		3501003000NRG24300320240294821 30/03/2024 VIRENDRA LAL 3501003WL037972 VIRENDRA LAL 00112 YESB0DCBU15 2990 2990 Processed 19/04/2024 3112491455 VIRENDRALALSOBHURALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
98 Naugaon UT-01-003-004-001/43
(KAFNAUL) 		3501003000NRG24300320240294826 30/03/2024 ELMA DEVI 3501003WL037972 ELMA DEVI 00112 YESB0DCBU15 230 230 Processed 19/04/2024 3112491371 ILMADEVIWOIMAATLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
99 Naugaon UT-01-003-004-001/43
(KAFNAUL) 		3501003000NRG24300320240294825 30/03/2024 ESMAT LAL 3501003WL037972 ESMAT LAL 00112 YESB0DCBU15 230 230 Processed 19/04/2024 3112491126 ISMATLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
100 Naugaon UT-01-003-004-001/430
(KAFNAUL) 		3501003000NRG24300320240294827 30/03/2024 DARSHANI DEVI 3501003WL037972 DARSHANI DEVI 00112 YESB0DCBU15 230 230 Processed 19/04/2024 3112491457 DARSHANIDEVIWSHRISHIVRATU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
101 Naugaon UT-01-003-004-001/463
(KAFNAUL) 		3501003000NRG24300320240294710 30/03/2024 SAROJANI DEVI 3501003WL037968 SAROJANI DEVI 00112 YESB0DCBU15 1380 1380 Processed 19/04/2024 3112491257 SAROJANIDEVIWOJAYDEVSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
102 Naugaon UT-01-003-004-001/472
(KAFNAUL) 		3501003000NRG24300320240294711 30/03/2024 VIMLA DEVI 3501003WL037968 VIMLA DEVI 00112 YESB0DCBU15 1380 1380 Processed 19/04/2024 3112491170 VIMLADEVIWOCHANKHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
103 Naugaon UT-01-003-004-001/474
(KAFNAUL) 		3501003000NRG24300320240294839 30/03/2024 KARINA 3501003WL037972 KARINA 00112 YESB0DCBU15 3450 3450 Processed 19/04/2024 3112491172 MS KAREENA STATE BANK OF INDIA(508548)
104 Naugaon UT-01-003-004-001/478
(KAFNAUL) 		3501003000NRG24300320240294840 30/03/2024 SUBDA DEVI 3501003WL037972 SUBDA DEVI 00112 YESB0DCBU15 3450 3450 Processed 19/04/2024 3112491147 SUBDADEVIWOMAHERVANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
105 Naugaon UT-01-003-004-001/6
(KAFNAUL) 		3501003000NRG24300320240294716 30/03/2024 DEELA 3501003WL037968 DEELA 00112 YESB0DCBU15 1150 1150 Processed 19/04/2024 3112491368 Mr. DILA D UTTARAKHAND GRAMIN BANK(607197)
106 Naugaon UT-01-003-004-001/60-A
(KAFNAUL) 		3501003000NRG24300320240294717 30/03/2024 RAJU LAL 3501003WL037968 RAJU LAL 00112 YESB0DCBU15 3450 3450 Processed 19/04/2024 3112491138 RAJULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
107 Naugaon UT-01-003-004-001/60-A
(KAFNAUL) 		3501003000NRG24300320240294842 30/03/2024 TARI DEVI 3501003WL037972 TARI DEVI 00112 YESB0DCBU15 1380 1380 Processed 19/04/2024 3112491456 TARIDEVIWORAJULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
108 Naugaon UT-01-003-004-001/65-A
(KAFNAUL) 		3501003000NRG24300320240294844 30/03/2024 JOT SINGH 3501003WL037972 JOT SINGH 00112 YESB0DCBU15 2760 2760 Processed 19/04/2024 3112491441 JOTSINGHSOSHRIRATANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
109 Naugaon UT-01-003-004-001/79
(KAFNAUL) 		3501003000NRG24300320240294847 30/03/2024 SURESH CHAND 3501003WL037972 SURESH CHAND 00112 YESB0DCBU15 3450 3450 Processed 19/04/2024 3112491447 SURESHCHANDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
110 Naugaon UT-01-003-004-001/79
(KAFNAUL) 		3501003000NRG24300320240294848 30/03/2024 URMILA DEVI 3501003WL037972 URMILA DEVI 00112 YESB0DCBU15 690 690 Processed 19/04/2024 3112491152 URMILADEVIDEVIWOSURESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
111 Naugaon UT-01-003-005-001/20
(KANDAU) 		3501003000NRG24300320240292388 30/03/2024 SAROJNI DEVI 3501003WL037718 SAROJNI DEVI 00112 YESB0DCBU15 1840 1840 Processed 19/04/2024 3112491453 SAROJNI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
112 Naugaon UT-01-003-005-001/23
(KANDAU) 		3501003000NRG24300320240292427 30/03/2024 PRATIMA DEVI 3501003WL037727 PRATIMA DEVI 00112 YESB0DCBU15 1840 1840 Processed 19/04/2024 3112491146 PRATIMADEVIWOSITARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
113 Naugaon UT-01-003-005-001/33
(KANDAU) 		3501003000NRG24300320240292396 30/03/2024 TARA DEVI 3501003WL037720 TARA DEVI 00112 YESB0DCBU15 1610 1610 Processed 19/04/2024 3112491145 TARADEVIWOCHANDRDASS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
114 Naugaon UT-01-003-005-001/52
(KANDAU) 		3501003000NRG24300320240292429 30/03/2024 RESHAMA 3501003WL037727 RESHAMA 00112 YESB0DCBU15 1840 1840 Processed 19/04/2024 3112491142 RESHMADEVIWORAMESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
115 Naugaon UT-01-003-005-001/58
(KANDAU) 		3501003000NRG24300320240292392 30/03/2024 VIMLA DEVI 3501003WL037719 VIMLA DEVI 00112 YESB0DCBU15 2990 2990 Processed 19/04/2024 3112491448 VIMALADEVIWOGOVINDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
116 Naugaon UT-01-003-005-001/6
(KANDAU) 		3501003000NRG24300320240292431 30/03/2024 RAM PRASAD 3501003WL037727 RAM PRASAD 00112 YESB0DCBU15 1840 1840 Processed 19/04/2024 3112491445 RAMPRASADSEMWALSORAJEERA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
117 Naugaon UT-01-003-005-001/7
(KANDAU) 		3501003000NRG24300320240292393 30/03/2024 DIGAMBAR SINGH 3501003WL037719 DIGAMBAR SINGH 00112 YESB0DCBU15 2990 2990 Processed 19/04/2024 3112491449 DIGAMBARSKAINTURA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
118 Naugaon UT-01-003-005-001/79
(KANDAU) 		3501003000NRG24300320240292433 30/03/2024 REKHA 3501003WL037727 REKHA 00112 YESB0DCBU15 690 690 Processed 19/04/2024 3112491132 REKHA W/O HARISH PRASAD PUNJAB NATIONAL BANK(508568)
119 Naugaon UT-01-003-005-001/80
(KANDAU) 		3501003000NRG24300320240292434 30/03/2024 SUMAN PRASAD 3501003WL037727 SUMAN PRASAD 00112 YESB0DCBU15 1840 1840 Processed 19/04/2024 3112491166 MR SUMAN PRASAD DOBHAL STATE BANK OF INDIA(508548)
120 Naugaon UT-01-003-005-001/82
(KANDAU) 		3501003000NRG24300320240292390 30/03/2024 SEEMA DEVI 3501003WL037718 SEEMA DEVI 00112 YESB0DCBU15 1150 1150 Processed 19/04/2024 3112491144 SEEMADEVIWOMOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
121 Naugaon UT-01-003-005-001/91
(KANDAU) 		3501003000NRG24300320240292436 30/03/2024 BABU RAM 3501003WL037727 BABU RAM 00112 YESB0DCBU15 690 690 Processed 19/04/2024 3112491130 MR BABU RAM STATE BANK OF INDIA(508548)
122 Naugaon UT-01-003-005-001/95
(KANDAU) 		3501003000NRG24300320240292437 30/03/2024 ALENDRA 3501003WL037727 ALENDRA 00112 YESB0DCBU15 1840 1840 Processed 19/04/2024 3112491370 ALINDARSOSHANTISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
123 Naugaon UT-01-003-007-001/15
(KALOGI) 		3501003000NRG24300320240292646 30/03/2024 KAMALU LAL 3501003WL037758 KAMALU LAL 00112 YESB0DCBU15 2530 2530 Processed 19/04/2024 3112491122 KAMLUSOPATKU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
124 Naugaon UT-01-003-007-001/74
(KALOGI) 		3501003000NRG24300320240292656 30/03/2024 JUDHVEER SINGH 3501003WL037758 JUDHVEER SINGH 00112 YESB0DCBU15 2530 2530 Processed 19/04/2024 3112491367 YUDDHVEERSINGHSOHOSHIYARS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
125 Naugaon UT-01-003-009-001/10
(KWADI) 		3501003000NRG24300320240292983 30/03/2024 SUNDARI 3501003WL037807 SUNDARI 00112 YESB0DCBU15 230 230 Processed 19/04/2024 3112491125 SMTSUNDARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
126 Naugaon UT-01-003-009-001/108
(KWADI) 		3501003000NRG24300320240292918 30/03/2024 PYARE LAL 3501003WL037798 PYARE LAL 00112 YESB0DCBU15 690 690 Processed 19/04/2024 3112491119 PYARELALSOSHRIPANCHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
127 Naugaon UT-01-003-009-001/114
(KWADI) 		3501003000NRG24300320240292865 30/03/2024 HARIPA LAL 3501003WL037793 HARIPA LAL 00112 YESB0DCBU15 690 690 Processed 19/04/2024 3112491376 HARIPALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
128 Naugaon UT-01-003-009-001/125
(KWADI) 		3501003000NRG24300320240292985 30/03/2024 SAROJ DEVI 3501003WL037807 SAROJ DEVI 00112 YESB0DCBU15 230 230 Processed 19/04/2024 3112491129 SMTSAROJDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
129 Naugaon UT-01-003-009-001/130
(KWADI) 		3501003000NRG24300320240292882 30/03/2024 BALBEER SINGH 3501003WL037794 BALBEER SINGH 00112 YESB0DCBU15 230 230 Processed 19/04/2024 3112491128 BALEERLALSOJATNILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
130 Naugaon UT-01-003-009-001/131
(KWADI) 		3501003000NRG24300320240292883 30/03/2024 SAROJ DEI 3501003WL037794 SAROJ DEI 00112 YESB0DCBU15 230 230 Processed 19/04/2024 3112491261 SAROJWOUPENDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
131 Naugaon UT-01-003-009-001/138
(KWADI) 		3501003000NRG24300320240292867 30/03/2024 RANJANA DEVI 3501003WL037793 RANJANA DEVI 00112 YESB0DCBU15 690 690 Processed 19/04/2024 3112491163 RANJANADEVIWOMRROSHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
132 Naugaon UT-01-003-009-001/15
(KWADI) 		3501003000NRG24300320240292884 30/03/2024 RAM LAL 3501003WL037794 RAM LAL 00112 YESB0DCBU15 230 230 Processed 19/04/2024 3112491120 MR RAM LAL STATE BANK OF INDIA(508548)
133 Naugaon UT-01-003-009-001/153
(KWADI) 		3501003000NRG24300320240292790 30/03/2024 RAJESH 3501003WL037781 RAJESH 00112 YESB0DCBU15 690 690 Processed 19/04/2024 3112491158 RAJESHSINGHSOMEHARBANSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
134 Naugaon UT-01-003-009-001/16
(KWADI) 		3501003000NRG24300320240292885 30/03/2024 SUMITARA 3501003WL037794 SUMITARA 00112 YESB0DCBU15 230 230 Processed 19/04/2024 3112491444 SUMITREADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
135 Naugaon UT-01-003-009-001/18
(KWADI) 		3501003000NRG24300320240292886 30/03/2024 SARAJNI DEVI 3501003WL037794 SARAJNI DEVI 00112 YESB0DCBU15 230 230 Processed 19/04/2024 3112491894 SAROJANA W/O SUBHASH PUNJAB NATIONAL BANK(508568)
136 Naugaon UT-01-003-009-001/23
(KWADI) 		3501003000NRG24300320240292988 30/03/2024 JABRIYA 3501003WL037807 JABRIYA 00112 YESB0DCBU15 230 230 Processed 19/04/2024 3112491183 JABBARLALSOKHELANU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
137 Naugaon UT-01-003-009-001/24
(KWADI) 		3501003000NRG24300320240292989 30/03/2024 BIJALI 3501003WL037807 BIJALI 00112 YESB0DCBU15 230 230 Processed 19/04/2024 3112491148 BIJLIDEVIWOSHRIJABBARLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
138 Naugaon UT-01-003-009-001/27
(KWADI) 		3501003000NRG24300320240292990 30/03/2024 JAIVEER DEVI 3501003WL037807 JAIVEER DEVI 00112 YESB0DCBU15 230 230 Processed 19/04/2024 3112491440 JAYVIRIDEVIWOVIJENDRASING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
139 Naugaon UT-01-003-009-001/45
(KWADI) 		3501003000NRG24300320240292925 30/03/2024 SAROJ 3501003WL037798 SAROJ 00112 YESB0DCBU15 690 690 Processed 19/04/2024 3112491439 SAROJNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
140 Naugaon UT-01-003-009-001/6
(KWADI) 		3501003000NRG24300320240292889 30/03/2024 PINADHI 3501003WL037794 PINADHI 00112 YESB0DCBU15 230 230 Processed 19/04/2024 3112491892 PINADIDEIWOJIPURI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
141 Naugaon UT-01-003-009-001/73
(KWADI) 		3501003000NRG24300320240292927 30/03/2024 AASA DEVI 3501003WL037798 AASA DEVI 00112 YESB0DCBU15 690 690 Processed 19/04/2024 3112491372 ASHADEVIWOMOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
142 Naugaon UT-01-003-009-001/78
(KWADI) 		3501003000NRG24300320240292929 30/03/2024 KEWLU 3501003WL037798 KEWLU 00112 YESB0DCBU15 690 690 Processed 19/04/2024 3112491442 KEWLU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
143 Naugaon UT-01-003-009-001/79
(KWADI) 		3501003000NRG24300320240292873 30/03/2024 IMLA DEVI 3501003WL037793 IMLA DEVI 00112 YESB0DCBU15 690 690 Processed 19/04/2024 3112491378 MR SHYAMA LAL STATE BANK OF INDIA(508548)
144 Naugaon UT-01-003-009-001/82
(KWADI) 		3501003000NRG24300320240292930 30/03/2024 JATANI 3501003WL037798 JATANI 00112 YESB0DCBU15 690 690 Processed 19/04/2024 3112491131 JATANI THE NAINITAL BANK LIMITED(508573)
145 Naugaon UT-01-003-009-001/85
(KWADI) 		3501003000NRG24300320240292875 30/03/2024 KASBI LAL 3501003WL037793 KASBI LAL 00112 YESB0DCBU15 690 690 Processed 19/04/2024 3112491454 MR KASHAVI STATE BANK OF INDIA(508548)
146 Naugaon UT-01-003-009-001/88
(KWADI) 		3501003000NRG24300320240292876 30/03/2024 KAMALAL 3501003WL037793 KAMALAL 00112 YESB0DCBU15 690 690 Processed 19/04/2024 3112491408 KAMALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
147 Naugaon UT-01-003-009-001/98-A
(KWADI) 		3501003000NRG24300320240292931 30/03/2024 BELAMA 3501003WL037798 BELAMA 00112 YESB0DCBU15 690 690 Processed 19/04/2024 3112491893 BELMA DEVI PUNJAB NATIONAL BANK(508568)
148 Naugaon UT-01-003-009-001/99
(KWADI) 		3501003000NRG24300320240292880 30/03/2024 BALAM LAL 3501003WL037793 BALAM LAL 00112 YESB0DCBU15 690 690 Processed 19/04/2024 3112491186 BALAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
149 Naugaon UT-01-003-031-001/1
(GARH (KHATAL)) 		3501003000NRG24300320240291218 30/03/2024 SUN DEVI 3501003WL037569 SUN DEVI 00112 YESB0DCBU15 3450 3450 Processed 19/04/2024 3112491175 MRS SUNDAI STATE BANK OF INDIA(508548)
150 Naugaon UT-01-003-031-001/105
(GARH (KHATAL)) 		3501003000NRG24300320240291238 30/03/2024 DINES LAL 3501003WL037571 DINES LAL 00112 YESB0DCBU15 1520 1520 Processed 19/04/2024 3112491134 DINESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
151 Naugaon UT-01-003-031-001/113
(GARH (KHATAL)) 		3501003000NRG24300320240291239 30/03/2024 VIRENDRA 3501003WL037571 VIRENDRA 00112 YESB0DCBU15 1330 1330 Processed 19/04/2024 3112491150 VIRENDRASOSHANTILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
152 Naugaon UT-01-003-031-001/19
(GARH (KHATAL)) 		3501003000NRG24300320240291223 30/03/2024 BHAGWAN SINGH 3501003WL037569 BHAGWAN SINGH 00112 YESB0DCBU15 3450 3450 Processed 19/04/2024 3112491176 BHAGWANSINGHSOMAHENDRASIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
153 Naugaon UT-01-003-031-001/200
(GARH (KHATAL)) 		3501003000NRG24300320240291224 30/03/2024 Priyanka 3501003WL037569 Priyanka 00112 YESB0DCBU15 2070 2070 Processed 19/04/2024 3112491258 PRIYANKAWOVIPIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
154 Naugaon UT-01-003-031-001/25
(GARH (KHATAL)) 		3501003000NRG24300320240291228 30/03/2024 SARDAR SINGH 3501003WL037569 SARDAR SINGH 00112 YESB0DCBU15 3680 3680 Processed 19/04/2024 3112491124 SARDARSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
155 Naugaon UT-01-003-031-001/33
(GARH (KHATAL)) 		3501003000NRG24300320240291229 30/03/2024 RAJMOHAN SINGH 3501003WL037569 RAJMOHAN SINGH 00112 YESB0DCBU15 3680 3680 Processed 19/04/2024 3112491174 RAJMOHANSOAMARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
156 Naugaon UT-01-003-031-001/57
(GARH (KHATAL)) 		3501003000NRG24300320240291242 30/03/2024 RAMESH 3501003WL037571 RAMESH 00112 YESB0DCBU15 2660 2660 Processed 19/04/2024 3112491263 RAMESHSOBHATTU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
157 Naugaon UT-01-003-031-001/58
(GARH (KHATAL)) 		3501003000NRG24300320240291243 30/03/2024 ATAR LAL 3501003WL037571 ATAR LAL 00112 YESB0DCBU15 2660 2660 Processed 19/04/2024 3112491181 MR ATTARU STATE BANK OF INDIA(508548)
158 Naugaon UT-01-003-031-003/108
(GARH (KHATAL)) 		3501003000NRG24300320240291417 30/03/2024 shishpal lal 3501003WL037585 shishpal lal 00112 YESB0DCBU15 3680 3680 Processed 19/04/2024 3112491160 SHEESHPALSOUDAMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
159 Naugaon UT-01-003-031-003/83
(GARH (KHATAL)) 		3501003000NRG24300320240291409 30/03/2024 SANTU LAL 3501003WL037584 SANTU LAL 00112 YESB0DCBU15 3220 3220 Processed 19/04/2024 3112491414 SHANTULALLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
160 Naugaon UT-01-003-031-003/91
(GARH (KHATAL)) 		3501003000NRG24300320240291411 30/03/2024 SUMAN LAL 3501003WL037584 SUMAN LAL 00112 YESB0DCBU15 3220 3220 Processed 19/04/2024 3112491411 SUMAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
161 Naugaon UT-01-003-031-003/94
(GARH (KHATAL)) 		3501003000NRG24300320240291413 30/03/2024 MUNNA LAL 3501003WL037584 MUNNA LAL 00112 YESB0DCBU15 3220 3220 Processed 19/04/2024 3112491412 MUNNALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
162 Naugaon UT-01-003-031-003/95
(GARH (KHATAL)) 		3501003000NRG24300320240291415 30/03/2024 BHEEMI DEVI 3501003WL037584 BHEEMI DEVI 00112 YESB0DCBU15 1840 1840 Processed 19/04/2024 3112491260 VIMIDEVIWODARSHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
163 Naugaon UT-01-003-031-003/95
(GARH (KHATAL)) 		3501003000NRG24300320240291414 30/03/2024 darshan lal 3501003WL037584 darshan lal 00112 YESB0DCBU15 3220 3220 Processed 19/04/2024 3112491173 DARSHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
164 Naugaon UT-01-003-031-003/98
(GARH (KHATAL)) 		3501003000NRG24300320240291420 30/03/2024 ABAL LAL 3501003WL037585 ABAL LAL 00112 YESB0DCBU15 230 230 Processed 19/04/2024 3112491413 ABBALLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
165 Naugaon UT-01-003-040-001/35
(CHOPDA) 		3501003000NRG24300320240291388 30/03/2024 RANBEER SINGH 3501003WL037582 RANBEER SINGH 00112 YESB0DCBU15 2070 2070 Processed 19/04/2024 3112491415 RANVEERSINGHSODATTRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
166 Naugaon UT-01-003-040-001/42
(CHOPDA) 		3501003000NRG24300320240291389 30/03/2024 PRAKASH LAL 3501003WL037582 PRAKASH LAL 00112 YESB0DCBU15 2070 2070 Processed 19/04/2024 3112491381 PRAKESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
167 Naugaon UT-01-003-043-002/129
(PHUWANGAON) 		3501003000NRG24300320240295628 30/03/2024 KINDRA DEVI 3501003WL038103 KINDRA DEVI 00112 YESB0DCBU15 3450 3450 Processed 19/04/2024 3112491123 SMTKINDRADEVISMTSULOCHANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
168 Naugaon UT-01-003-043-002/84
(JANDANU) 		3501003000NRG24300320240295452 30/03/2024 SUNDEVI 3501003WL038085 SUNDEVI 00112 YESB0DCBU15 3220 3220 Processed 19/04/2024 3112491369 SUNDEIWOSHRIBACHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
169 Naugaon UT-01-003-056-001/135
(DARSAUN) 		3501003000NRG24300320240294853 30/03/2024 RAM CHANDRA 3501003WL037974 RAM CHANDRA 00112 YESB0DCBU15 3680 3680 Processed 19/04/2024 3112491383 RAMCHANDRASOMULAKRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
170 Naugaon UT-01-003-056-001/136
(DARSAUN) 		3501003000NRG24300320240294879 30/03/2024 RAM LAL 3501003WL037982 RAM LAL 00112 YESB0DCBU15 3220 3220 Processed 19/04/2024 3112491180 RAMLALBADONISOVEJRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
171 Naugaon UT-01-003-056-001/16
(DARSAUN) 		3501003000NRG24300320240294870 30/03/2024 PHUL DASH 3501003WL037980 PHUL DASH 00112 YESB0DCBU15 2530 2530 Processed 19/04/2024 3112491177 FULDASHSOPHENCHUDASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
172 Naugaon UT-01-003-056-001/17
(DARSAUN) 		3501003000NRG24300320240294881 30/03/2024 MANSHA DEVI 3501003WL037982 MANSHA DEVI 00112 YESB0DCBU15 3220 3220 Processed 19/04/2024 3112491178 MANSHADEVIWOMOLIYADASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
173 Naugaon UT-01-003-056-001/26
(DARSAUN) 		3501003000NRG24300320240294561 30/03/2024 GOVIND RAM 3501003WL037965 GOVIND RAM 00112 YESB0DCBU15 3680 3680 Processed 19/04/2024 3112491157 GOVINDRAMSOSURATRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
174 Naugaon UT-01-003-056-001/33
(DARSAUN) 		3501003000NRG24300320240294872 30/03/2024 GOVIND RAM 3501003WL037980 GOVIND RAM 00112 YESB0DCBU15 2530 2530 Processed 19/04/2024 3112491179 MR GOVIND RAM STATE BANK OF INDIA(508548)
175 Naugaon UT-01-003-056-001/37
(DARSAUN) 		3501003000NRG24300320240294855 30/03/2024 PRATIMA DEVI 3501003WL037975 PRATIMA DEVI 00112 YESB0DCBU15 3680 3680 Processed 19/04/2024 3112491167 PRATIMADEVIMRANILNAUTIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
176 Naugaon UT-01-003-056-001/37
(DARSAUN) 		3501003000NRG24300320240294854 30/03/2024 RAMCHANDRA 3501003WL037975 RAMCHANDRA 00112 YESB0DCBU15 3680 3680 Processed 19/04/2024 3112491377 RAMCHANDRASOLUDRIDUTT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
177 Naugaon UT-01-003-056-001/52
(DARSAUN) 		3501003000NRG24300320240294873 30/03/2024 RAJMOHAN SINGH 3501003WL037980 RAJMOHAN SINGH 00112 YESB0DCBU15 2530 2530 Processed 19/04/2024 3112491406 MANMOHANSINGHSOABHISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
178 Naugaon UT-01-003-056-001/58
(DARSAUN) 		3501003000NRG24300320240294723 30/03/2024 BHAGWATI PRASAD 3501003WL037970 BHAGWATI PRASAD 00112 YESB0DCBU15 3680 3680 Processed 19/04/2024 3112491382 BHAGWATIPRASADSOBHAGIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
179 Naugaon UT-01-003-056-001/61
(DARSAUN) 		3501003000NRG24300320240294884 30/03/2024 DHANIRAM 3501003WL037982 DHANIRAM 00112 YESB0DCBU15 3220 3220 Processed 19/04/2024 3112491207 Mr. DHANI RAM THAPLIYAL UTTARAKHAND GRAMIN BANK(607197)
180 Naugaon UT-01-003-056-001/81
(DARSAUN) 		3501003000NRG24300320240294877 30/03/2024 SUNITA 3501003WL037980 SUNITA 00112 YESB0DCBU15 1150 1150 Processed 19/04/2024 3112491443 VINODARYASUNITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
181 Naugaon UT-01-003-065-001/19
(NARYUNKA) 		3501003000NRG24300320240291395 30/03/2024 ABLU LAL 3501003WL037583 ABLU LAL 00112 YESB0DCBU15 1380 1380 Processed 19/04/2024 3112491452 ABLULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
182 Naugaon UT-01-003-065-001/23
(NARYUNKA) 		3501003000NRG24300320240291397 30/03/2024 BARFIYA LAL 3501003WL037583 BARFIYA LAL 00112 YESB0DCBU15 1610 1610 Processed 19/04/2024 3112491375 BARFIYALALSOADDU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
183 Naugaon UT-01-003-065-001/23
(NARYUNKA) 		3501003000NRG24300320240291398 30/03/2024 MUNNI DEVI 3501003WL037583 MUNNI DEVI 00112 YESB0DCBU15 460 460 Processed 19/04/2024 3112491136 MUNNIDEVIWOBARFIIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
184 Naugaon UT-01-003-065-001/36
(NARYUNKA) 		3501003000NRG24300320240291400 30/03/2024 CHANDRAMA DEVI 3501003WL037583 CHANDRAMA DEVI 00112 YESB0DCBU15 690 690 Processed 19/04/2024 3112491259 CHANDRAMADEVIWOJANAKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
185 Naugaon UT-01-003-065-001/36
(NARYUNKA) 		3501003000NRG24300320240291399 30/03/2024 JANAK SINGH 3501003WL037583 JANAK SINGH 00112 YESB0DCBU15 1840 1840 Processed 19/04/2024 3112491450 JANAKSINGHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
186 Naugaon UT-01-003-065-001/39
(NARYUNKA) 		3501003000NRG24300320240291401 30/03/2024 BEER SINGH 3501003WL037583 BEER SINGH 00112 YESB0DCBU15 1380 1380 Processed 19/04/2024 3112491451 VEERSINGHRINKAJ UTTARKASHI ZILA SAHKARI BANK LTD(607656)
187 Naugaon UT-01-003-065-001/90
(NARYUNKA) 		3501003000NRG24300320240291404 30/03/2024 SHISHPAL 3501003WL037583 SHISHPAL 00112 YESB0DCBU15 1840 1840 Processed 19/04/2024 3112491155 SISHPALSOABLULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
188 Naugaon UT-01-003-077-002/99
(BAJLARI) 		3501003000NRG24300320240293836 30/03/2024 OGAR SINGH 3501003WL037897 OGAR SINGH 00112 YESB0DCBU15 3680 3680 Processed 19/04/2024 3112491409 OGARSINGHSOFATESINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
189 Naugaon UT-01-003-087-003/13
(BHAUNTI) 		3501003000NRG24300320240291584 30/03/2024 VIKRAM SINGH 3501003WL037612 VIKRAM SINGH 00112 YESB0DCBU15 1840 1840 Processed 19/04/2024 3112491446 VIKRAMSINGHSOGUMARIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
190 Naugaon UT-01-003-087-003/49
(BHAUNTI) 		3501003000NRG24300320240291435 30/03/2024 AMAR SINGH 3501003WL037589 AMAR SINGH 00112 YESB0DCBU15 3220 3220 Processed 19/04/2024 3112491379 AMARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
191 Naugaon UT-01-003-087-003/49
(BHAUNTI) 		3501003000NRG24300320240291436 30/03/2024 CHANDER DEI 3501003WL037589 CHANDER DEI 00112 YESB0DCBU15 1610 1610 Processed 19/04/2024 3112491141 CHANDRADEVIWOAMARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
192 Naugaon UT-01-003-087-003/50
(BHAUNTI) 		3501003000NRG24300320240291437 30/03/2024 PRAVEEN SINGH 3501003WL037589 PRAVEEN SINGH 00112 YESB0DCBU15 3220 3220 Processed 19/04/2024 3112491458 PRAVEENSINGHSOSHRIAMARSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
193 Naugaon UT-01-003-087-003/50
(BHAUNTI) 		3501003000NRG24300320240291438 30/03/2024 PRIYANKA DEVI 3501003WL037589 PRIYANKA DEVI 00112 YESB0DCBU15 3220 3220 Processed 19/04/2024 3112491162 MRS PRIYANKA STATE BANK OF INDIA(508548)
194 Naugaon UT-01-003-087-003/53
(BHAUNTI) 		3501003000NRG24300320240291439 30/03/2024 ATAR SINGH 3501003WL037589 ATAR SINGH 00112 YESB0DCBU15 3220 3220 Processed 19/04/2024 3112491410 ATARSINGHSOBHOPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
195 Naugaon UT-01-003-087-003/55
(BHAUNTI) 		3501003000NRG24300320240291441 30/03/2024 AMEET SINGH 3501003WL037589 AMEET SINGH 00112 YESB0DCBU15 460 460 Processed 19/04/2024 3112491139 AMITSINGHSOATARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
196 Naugaon UT-01-003-087-003/64
(BHAUNTI) 		3501003000NRG24300320240291587 30/03/2024 VIRENDRA MOHAN 3501003WL037612 VIRENDRA MOHAN 00112 YESB0DCBU15 2760 2760 Processed 19/04/2024 3112491164 VIRENDRAMOHANSOSADHURAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
197 Naugaon UT-01-003-088-001/111
(BHANKOLI) 		3501003000NRG24300320240293453 30/03/2024 ANITA 3501003WL037863 ANITA 00112 YESB0DCBU15 3680 3680 Processed 19/04/2024 3112491143 ANITAKESHARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
198 Naugaon UT-01-003-088-001/111
(BHANKOLI) 		3501003000NRG24300320240293452 30/03/2024 KESHAR SINGH 3501003WL037863 KESHAR SINGH 00112 YESB0DCBU15 3680 3680 Processed 19/04/2024 3112491266 KESHARSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
199 Naugaon UT-01-003-088-001/192
(BHANKOLI) 		3501003000NRG24300320240293454 30/03/2024 SUNDAR SINGH 3501003WL037863 SUNDAR SINGH 00112 YESB0DCBU15 3680 3680 Processed 19/04/2024 3112491127 SUNDAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
200 Naugaon UT-01-003-088-001/50
(BHANKOLI) 		3501003000NRG24300320240293967 30/03/2024 JAYPAL SINGH 3501003WL037911 JAYPAL SINGH 00112 YESB0DCBU15 3450 3450 Processed 19/04/2024 3112491262 JAYPALSINGHSOSHRISUNDARS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
201 Naugaon UT-01-003-088-001/81
(BHANKOLI) 		3501003000NRG24300320240293455 30/03/2024 JAYPAL SINGH 3501003WL037863 JAYPAL SINGH 00112 YESB0DCBU15 3680 3680 Processed 19/04/2024 3112491137 SUSHILADEVIJAYPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
202 Naugaon UT-01-003-106-002/46
(SUNARA) 		3501003000NRG24300320240295005 30/03/2024 DINESH 3501003WL038006 DINESH 00112 YESB0DCBU15 690 690 Processed 19/04/2024 3112491121 DINESHSBARFIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
203 Naugaon UT-01-003-107-001/199
(HIMRAUL) 		3501003000NRG24300320240294941 30/03/2024 ATMA RAM 3501003WL037991 ATMA RAM 00112 YESB0DCBU15 3680 3680 Processed 19/04/2024 3112491374 AATMARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
204 Naugaon UT-01-003-107-001/199
(HIMRAUL) 		3501003000NRG24300320240294942 30/03/2024 MANJU DEVI 3501003WL037991 MANJU DEVI 00112 YESB0DCBU15 3680 3680 Processed 19/04/2024 3112491154 MANJUDEVIWOATMARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
205 Naugaon UT-01-003-113-001/10
(MATIYALI) 		3501003000NRG24300320240295176 30/03/2024 GOKAL LAL 3501003WL038036 GOKAL LAL 00112 YESB0DCBU15 3680 3680 Processed 19/04/2024 3112491265 MR GOKALU STATE BANK OF INDIA(508548)
206 Naugaon UT-01-003-113-001/33
(MATIYALI) 		3501003000NRG24300320240295182 30/03/2024 DIRGHPAL 3501003WL038036 DIRGHPAL 00112 YESB0DCBU15 3680 3680 Processed 19/04/2024 3112491149 DHIRPALSINGHSOSURATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
207 Naugaon UT-01-003-113-001/34
(MATIYALI) 		3501003000NRG24300320240295184 30/03/2024 JAYPAL SINGH 3501003WL038036 JAYPAL SINGH 00112 YESB0DCBU15 3680 3680 Processed 19/04/2024 3112491264 JAYPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
208 Naugaon UT-01-003-113-001/53
(MATIYALI) 		3501003000NRG24300320240295186 30/03/2024 HARI MOHAN SINGH 3501003WL038036 HARI MOHAN SINGH 00112 YESB0DCBU15 3680 3680 Processed 19/04/2024 3112491459 MR HARI MOHAN SINGH STATE BANK OF INDIA(508548)
209 Naugaon UT-01-003-113-001/86
(MATIYALI) 		3501003000NRG24300320240295189 30/03/2024 VISHULA DEVI 3501003WL038036 VISHULA DEVI 00112 YESB0DCBU15 3680 3680 Processed 19/04/2024 3112491151 VISHULADEVIWOAMINKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
210 Naugaon UT-01-003-113-001/9
(MATIYALI) 		3501003000NRG24300320240295191 30/03/2024 RUPI DEI 3501003WL038036 RUPI DEI 00112 YESB0DCBU15 2070 2070 Processed 19/04/2024 3112491140 SUPPIDEVIWOFAKIRALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 251970 251970
211 Naugaon UT-01-003-009-001/54
(KWADI) 		3501003000NRG24300320240292991 30/03/2024 BRIJMOHAN SINGH 3501003WL037807 BRIJMOHAN SINGH 00303 NTBL0PUR128 230 230 Processed 19/04/2024 3112491550 BRIJMOHAN SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 230 230
212 Naugaon UT-01-003-006-001/165
(KANDARI) 		3501003000NRG24300320240296326 30/03/2024 Kajal Joshi 3501003WL038228 Kajal Joshi 00354 PUNB0108200 3220 3220 Processed 19/04/2024 3112491497 KAJAL JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
213 Naugaon UT-01-003-022-001/54
(KOTI (THAKRAL)) 		3501003000NRG24300320240295671 30/03/2024 DHEERAJ 3501003WL038108 DHEERAJ 00354 PUNB0151600 2300 2300 Processed 19/04/2024 3112491396 DHEERAJ RAWAT S/O CHAIN SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
214 Naugaon UT-01-003-066-001/105
(NISHNI) 		3501003000NRG24290320240290741 30/03/2024 Anita 3501003WL037505 Anita 00354 PUNB0206700 920 920 Processed 19/04/2024 3112491557 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Naugaon UT-01-003-066-001/113
(NISHNI) 		3501003000NRG24290320240290742 30/03/2024 NITIN 3501003WL037505 NITIN 00354 PUNB0206700 1840 1840 Processed 19/04/2024 3112491688 NITIN SINGH PUNJAB NATIONAL BANK(508568)
216 Naugaon UT-01-003-066-001/16
(NISHNI) 		3501003000NRG24290320240290744 30/03/2024 REKHA 3501003WL037505 REKHA 00354 PUNB0206700 920 920 Processed 19/04/2024 3112491897 REKHA DEVI PUNJAB NATIONAL BANK(508568)
217 Naugaon UT-01-003-066-001/17
(NISHNI) 		3501003000NRG24290320240290745 30/03/2024 JAYPAL SINGH 3501003WL037505 JAYPAL SINGH 00354 PUNB0206700 1840 1840 Processed 19/04/2024 3112491554 JAIPAL SINGH S/O DHAM SINGH PUNJAB NATIONAL BANK(508568)
218 Naugaon UT-01-003-066-001/17
(NISHNI) 		3501003000NRG24290320240290746 30/03/2024 MANJU DEVI 3501003WL037505 MANJU DEVI 00354 PUNB0206700 1840 1840 Processed 19/04/2024 3112491560 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Naugaon UT-01-003-066-001/19
(NISHNI) 		3501003000NRG24290320240290747 30/03/2024 BHAJAN SINGH 3501003WL037505 BHAJAN SINGH 00354 PUNB0206700 1610 1610 Processed 19/04/2024 3112491553 BHAJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
220 Naugaon UT-01-003-066-001/19
(NISHNI) 		3501003000NRG24290320240290748 30/03/2024 BIJENDRI DEVI 3501003WL037505 BIJENDRI DEVI 00354 PUNB0206700 1610 1610 Processed 19/04/2024 3112491323 BIJENDRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Naugaon UT-01-003-066-001/46
(NISHNI) 		3501003000NRG24290320240290749 30/03/2024 SUNITA 3501003WL037505 SUNITA 00354 PUNB0206700 920 920 Processed 19/04/2024 3112491563 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
222 Naugaon UT-01-003-066-001/55
(NISHNI) 		3501003000NRG24290320240290750 30/03/2024 VIRENDRA SINGH 3501003WL037505 VIRENDRA SINGH 00354 PUNB0206700 230 230 Processed 19/04/2024 3112491555 VIRENDRA SINGH & SANGRAMI PUNJAB NATIONAL BANK(508568)
223 Naugaon UT-01-003-066-001/61
(NISHNI) 		3501003000NRG24290320240290751 30/03/2024 CHANDAN SINGH 3501003WL037505 CHANDAN SINGH 00354 PUNB0206700 920 920 Processed 19/04/2024 3112491552 CHANDAN SINGH(RC FILED882900) S/O SABBAL PUNJAB NATIONAL BANK(508568)
224 Naugaon UT-01-003-066-001/65
(NISHNI) 		3501003000NRG24290320240290739 30/03/2024 SUNNI DEVI 3501003WL037504 SUNNI DEVI 00354 PUNB0206700 1610 1610 Processed 19/04/2024 3112491561 SUNNI DEVI W/O SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
225 Naugaon UT-01-003-066-001/66
(NISHNI) 		3501003000NRG24290320240290752 30/03/2024 BHAGWAN DEI 3501003WL037505 BHAGWAN DEI 00354 PUNB0206700 2070 2070 Processed 19/04/2024 3112491564 BHAWANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Naugaon UT-01-003-066-001/66
(NISHNI) 		3501003000NRG24290320240290753 30/03/2024 Mayank Panwar 3501003WL037505 Mayank Panwar 00354 PUNB0206700 2300 2300 Processed 19/04/2024 3112491562 MAYANK PANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
227 Naugaon UT-01-003-066-001/77
(NISHNI) 		3501003000NRG24290320240290740 30/03/2024 ANIL SINGH 3501003WL037504 ANIL SINGH 00354 PUNB0206700 1380 1380 Processed 19/04/2024 3112491556 ANIL SINGH S/O SUNDER SINGH PUNJAB NATIONAL BANK(508568)
228 Naugaon UT-01-003-066-001/78
(NISHNI) 		3501003000NRG24290320240290754 30/03/2024 ATARI DEVI 3501003WL037505 ATARI DEVI 00354 PUNB0206700 3450 3450 Processed 19/04/2024 3112491559 ATARI DEVI W/O DHAM SINGH PUNJAB NATIONAL BANK(508568)
229 Naugaon UT-01-003-066-001/91
(NISHNI) 		3501003000NRG24290320240290756 30/03/2024 VIPIN SINGH 3501003WL037505 VIPIN SINGH 00354 PUNB0206700 1840 1840 Processed 19/04/2024 3112491558 VIPIN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25300 25300
230 Naugaon UT-01-003-004-001/358
(KAFNAUL) 		3501003000NRG24300320240294796 30/03/2024 SAVITRI BHARTI 3501003WL037972 SAVITRI BHARTI 00354 PUNB0226700 2990 2990 Processed 19/04/2024 3112491395 SAVITRI BHARTI D/O NAIN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
231 Naugaon UT-01-003-114-001/41
(BHATIAPRATHAM) 		3501003000NRG24300320240293424 30/03/2024 TAILI DEVI 3501003WL037858 TAILI DEVI 00354 PUNB0278000 2530 2530 Processed 19/04/2024 3112491636 SHAILENDRI DEVI WO MOORTI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
232 Naugaon UT-01-003-006-001/169
(KANDARI) 		3501003000NRG24300320240296321 30/03/2024 Rajesh Gaur 3501003WL038227 Rajesh Gaur 00354 PUNB0396800 3220 3220 Processed 19/04/2024 3112491660 RAJESHGAURSOTEJRAMGAUR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3220 3220
233 Naugaon UT-01-003-107-001/222
(HIMRAUL) 		3501003000NRG24300320240294944 30/03/2024 SANTOSHI DEVI 3501003WL037991 SANTOSHI DEVI 00354 PUNB0473100 3680 3680 Processed 19/04/2024 3112491206 SANTOSHI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
234 Naugaon UT-01-003-004-001/17
(KAFNAUL) 		3501003000NRG24300320240294741 30/03/2024 SARFIYA LAL 3501003WL037972 SARFIYA LAL 00354 PUNB0595600 460 460 Processed 19/04/2024 3112491424 SARFIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
235 Naugaon UT-01-003-004-001/223
(KAFNAUL) 		3501003000NRG24300320240294748 30/03/2024 PAPU LAL 3501003WL037972 PAPU LAL 00354 PUNB0595600 2990 2990 Processed 19/04/2024 3112491249 PAPU LAL SO SHANTI LAL PUNJAB NATIONAL BANK(508568)
236 Naugaon UT-01-003-004-001/223
(KAFNAUL) 		3501003000NRG24300320240294749 30/03/2024 REENA 3501003WL037972 REENA 00354 PUNB0595600 230 230 Processed 19/04/2024 3112491217 REENA W/O PAPU LAL PUNJAB NATIONAL BANK(508568)
237 Naugaon UT-01-003-004-001/230
(KAFNAUL) 		3501003000NRG24300320240294693 30/03/2024 SURESH LAL 3501003WL037968 SURESH LAL 00354 PUNB0595600 3450 3450 Processed 19/04/2024 3112491421 SURESH LAL PUNJAB NATIONAL BANK(508568)
238 Naugaon UT-01-003-004-001/26
(KAFNAUL) 		3501003000NRG24300320240294756 30/03/2024 BASU 3501003WL037972 BASU 00354 PUNB0595600 230 230 Processed 19/04/2024 3112491435 BASU PUNJAB NATIONAL BANK(508568)
239 Naugaon UT-01-003-004-001/301
(KAFNAUL) 		3501003000NRG24300320240294695 30/03/2024 AMBALA 3501003WL037968 AMBALA 00354 PUNB0595600 3450 3450 Processed 19/04/2024 3112491218 AMBALA W/O DHANVEER PUNJAB NATIONAL BANK(508568)
240 Naugaon UT-01-003-004-001/301
(KAFNAUL) 		3501003000NRG24300320240294694 30/03/2024 DHANVEER LAL 3501003WL037968 DHANVEER LAL 00354 PUNB0595600 3450 3450 Processed 19/04/2024 3112491418 DHANVEERLALSONAURIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
241 Naugaon UT-01-003-004-001/302
(KAFNAUL) 		3501003000NRG24300320240294766 30/03/2024 SOBENDRA LAL 3501003WL037972 SOBENDRA LAL 00354 PUNB0595600 3450 3450 Processed 19/04/2024 3112491209 SOBENDRA LAL S/O KUNDIYA LAL PUNJAB NATIONAL BANK(508568)
242 Naugaon UT-01-003-004-001/314
(KAFNAUL) 		3501003000NRG24300320240294775 30/03/2024 KINDRA DEVI 3501003WL037972 KINDRA DEVI 00354 PUNB0595600 3450 3450 Processed 19/04/2024 3112491250 KINDRA DEVI WO SHAILENDRA SINGH PUNJAB NATIONAL BANK(508568)
243 Naugaon UT-01-003-004-001/315
(KAFNAUL) 		3501003000NRG24300320240294777 30/03/2024 BABITA 3501003WL037972 BABITA 00354 PUNB0595600 230 230 Processed 19/04/2024 3112491426 BABITA BABITA W/O JAY KISHAN PUNJAB NATIONAL BANK(508568)
244 Naugaon UT-01-003-004-001/320
(KAFNAUL) 		3501003000NRG24300320240294780 30/03/2024 MANVIRENDRA SINGH 3501003WL037972 MANVIRENDRA SINGH 00354 PUNB0595600 230 230 Processed 19/04/2024 3112491221 MANVIRENDRA SINGH SO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
245 Naugaon UT-01-003-004-001/328
(KAFNAUL) 		3501003000NRG24300320240294782 30/03/2024 RAJPAL 3501003WL037972 RAJPAL 00354 PUNB0595600 460 460 Rejected 19/04/2024 3112491427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 Naugaon UT-01-003-004-001/354
(KAFNAUL) 		3501003000NRG24300320240294792 30/03/2024 MISS KUMARI SWETA 3501003WL037972 MISS KUMARI SWETA 00354 PUNB0595600 230 230 Processed 19/04/2024 3112491302 KUMARI SWETA PUNJAB NATIONAL BANK(508568)
247 Naugaon UT-01-003-004-001/359
(KAFNAUL) 		3501003000NRG24300320240294798 30/03/2024 BABITA 3501003WL037972 BABITA 00354 PUNB0595600 230 230 Processed 19/04/2024 3112491220 MISS BABITA STATE BANK OF INDIA(508548)
248 Naugaon UT-01-003-004-001/359
(KAFNAUL) 		3501003000NRG24300320240294797 30/03/2024 MAN BIRENDRA 3501003WL037972 MAN BIRENDRA 00354 PUNB0595600 230 230 Processed 19/04/2024 3112491419 MANVIRENDRASOSAMPATULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
249 Naugaon UT-01-003-004-001/362
(KAFNAUL) 		3501003000NRG24300320240294698 30/03/2024 KISHAN LAL 3501003WL037968 KISHAN LAL 00354 PUNB0595600 3450 3450 Processed 19/04/2024 3112491255 KISHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
250 Naugaon UT-01-003-004-001/378
(KAFNAUL) 		3501003000NRG24300320240294803 30/03/2024 GULABI DEVI 3501003WL037972 GULABI DEVI 00354 PUNB0595600 230 230 Processed 19/04/2024 3112491420 MRS GULABI DEVI STATE BANK OF INDIA(508548)
251 Naugaon UT-01-003-004-001/391
(KAFNAUL) 		3501003000NRG24300320240294808 30/03/2024 ASHA DEVI 3501003WL037972 ASHA DEVI 00354 PUNB0595600 2990 2990 Processed 19/04/2024 3112491253 ASHA PUNJAB NATIONAL BANK(508568)
252 Naugaon UT-01-003-004-001/394
(KAFNAUL) 		3501003000NRG24300320240294810 30/03/2024 BACHAN LAL 3501003WL037972 BACHAN LAL 00354 PUNB0595600 690 690 Processed 19/04/2024 3112491251 BACHANSOSABIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
253 Naugaon UT-01-003-004-001/401
(KAFNAUL) 		3501003000NRG24300320240294699 30/03/2024 KUM SEEMA 3501003WL037968 KUM SEEMA 00354 PUNB0595600 3450 3450 Processed 19/04/2024 3112491214 SEEMA D/O JAYENDRA SINGH PUNJAB NATIONAL BANK(508568)
254 Naugaon UT-01-003-004-001/424
(KAFNAUL) 		3501003000NRG24300320240294822 30/03/2024 MAMTA 3501003WL037972 MAMTA 00354 PUNB0595600 460 460 Processed 19/04/2024 3112491213 MAMTA PUNJAB NATIONAL BANK(508568)
255 Naugaon UT-01-003-004-001/425
(KAFNAUL) 		3501003000NRG24300320240294701 30/03/2024 ANKIT 3501003WL037968 ANKIT 00354 PUNB0595600 3450 3450 Processed 19/04/2024 3112491425 Master ANKIT ANKIT UTTARAKHAND GRAMIN BANK(607197)
256 Naugaon UT-01-003-004-001/426
(KAFNAUL) 		3501003000NRG24300320240294823 30/03/2024 SUMAN LAL 3501003WL037972 SUMAN LAL 00354 PUNB0595600 2990 2990 Processed 19/04/2024 3112491434 SUMAN LAL PUNJAB NATIONAL BANK(508568)
257 Naugaon UT-01-003-004-001/449
(KAFNAUL) 		3501003000NRG24300320240294708 30/03/2024 Pravesh Kumar 3501003WL037968 Pravesh Kumar 00354 PUNB0595600 3450 3450 Processed 19/04/2024 3112491431 PRAVESH KUMAR PUNJAB NATIONAL BANK(508568)
258 Naugaon UT-01-003-004-001/450
(KAFNAUL) 		3501003000NRG24300320240294830 30/03/2024 Saina Devi 3501003WL037972 Saina Devi 00354 PUNB0595600 230 230 Processed 19/04/2024 3112491432 SAINA DEVI PUNJAB NATIONAL BANK(508568)
259 Naugaon UT-01-003-004-001/453
(KAFNAUL) 		3501003000NRG24300320240294833 30/03/2024 Bhupendra 3501003WL037972 Bhupendra 00354 PUNB0595600 460 460 Processed 19/04/2024 3112491433 BHUPENDRA PUNJAB NATIONAL BANK(508568)
260 Naugaon UT-01-003-004-001/464
(KAFNAUL) 		3501003000NRG24300320240294838 30/03/2024 Vinod 3501003WL037972 Vinod 00354 PUNB0595600 460 460 Processed 19/04/2024 3112491212 VINOD S/O GHAPLIYA PUNJAB NATIONAL BANK(508568)
261 Naugaon UT-01-003-004-001/5
(KAFNAUL) 		3501003000NRG24300320240294841 30/03/2024 BHIMLA 3501003WL037972 BHIMLA 00354 PUNB0595600 230 230 Processed 19/04/2024 3112491211 VIMALA W/O GABBU PUNJAB NATIONAL BANK(508568)
262 Naugaon UT-01-003-004-001/54
(KAFNAUL) 		3501003000NRG24300320240294715 30/03/2024 JAYVEER SHAH 3501003WL037968 JAYVEER SHAH 00354 PUNB0595600 3450 3450 Processed 19/04/2024 3112491428 Mr. JAYVEER SHAH UTTARAKHAND GRAMIN BANK(607197)
263 Naugaon UT-01-003-009-001/147
(KWADI) 		3501003000NRG24300320240292868 30/03/2024 REKHA 3501003WL037793 REKHA 00354 PUNB0595600 460 460 Processed 19/04/2024 3112491215 REKHA W/O DEVENDRA PUNJAB NATIONAL BANK(508568)
264 Naugaon UT-01-003-009-001/157
(KWADI) 		3501003000NRG24300320240292870 30/03/2024 DINESH 3501003WL037793 DINESH 00354 PUNB0595600 690 690 Processed 19/04/2024 3112491210 DINESH KUMAR S/O JATIN PUNJAB NATIONAL BANK(508568)
265 Naugaon UT-01-003-009-001/159
(KWADI) 		3501003000NRG24300320240292871 30/03/2024 YASHDEV SINGH 3501003WL037793 YASHDEV SINGH 00354 PUNB0595600 690 690 Processed 19/04/2024 3112491254 YASHDEV SINGH PUNJAB NATIONAL BANK(508568)
266 Naugaon UT-01-003-009-001/161
(KWADI) 		3501003000NRG24300320240292922 30/03/2024 ANITA 3501003WL037798 ANITA 00354 PUNB0595600 690 690 Processed 19/04/2024 3112491422 KARAN KUKAR UG ANITA UNION BANK OF INDIA(508500)
267 Naugaon UT-01-003-009-001/191
(KWADI) 		3501003000NRG24300320240292923 30/03/2024 VIPIN RANA 3501003WL037798 VIPIN RANA 00354 PUNB0595600 690 690 Processed 19/04/2024 3112491496 VIPINRANASOBACHANSINGHRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
268 Naugaon UT-01-003-009-001/4
(KWADI) 		3501003000NRG24300320240292887 30/03/2024 RAMESH CHAND RAMOLA 3501003WL037794 RAMESH CHAND RAMOLA 00354 PUNB0595600 230 230 Processed 19/04/2024 3112491208 RAMESH CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
269 Naugaon UT-01-003-065-001/158
(NARYUNKA) 		3501003000NRG24300320240291392 30/03/2024 JASPAL 3501003WL037583 JASPAL 00354 PUNB0595600 1610 1610 Processed 19/04/2024 3112491252 JASPAL SO ABBLU LAL PUNJAB NATIONAL BANK(508568)
270 Naugaon UT-01-003-088-001/214
(BHANKOLI) 		3501003000NRG24300320240293965 30/03/2024 Sumit 3501003WL037911 Sumit 00354 PUNB0595600 3450 3450 Processed 19/04/2024 3112491437 SUMIT RANA S/O JAYPAL SINGH RANA PUNJAB NATIONAL BANK(508568)
271 Naugaon UT-01-003-113-001/118
(MATIYALI) 		3501003000NRG24300320240295177 30/03/2024 Sarojani 3501003WL038036 Sarojani 00354 PUNB0595600 3680 3680 Processed 19/04/2024 3112491430 MISS SAROJNA STATE BANK OF INDIA(508548)
272 Naugaon UT-01-003-113-001/127
(MATIYALI) 		3501003000NRG24300320240295178 30/03/2024 SUKHDEV 3501003WL038036 SUKHDEV 00354 PUNB0595600 3680 3680 Processed 19/04/2024 3112491436 SUKHDEV S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
273 Naugaon UT-01-003-113-001/134
(MATIYALI) 		3501003000NRG24300320240295180 30/03/2024 GANESH 3501003WL038036 GANESH 00354 PUNB0595600 3680 3680 Processed 19/04/2024 3112491216 GANESH S/O MAN BAHADUR PUNJAB NATIONAL BANK(508568)
274 Naugaon UT-01-003-113-001/138
(MATIYALI) 		3501003000NRG24300320240292443 30/03/2024 KAILASH 3501003WL037728 KAILASH 00354 PUNB0595600 2530 2530 Processed 19/04/2024 3112491423 KAILASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
275 Naugaon UT-01-003-113-001/138
(MATIYALI) 		3501003000NRG24300320240292444 30/03/2024 NARVADA 3501003WL037728 NARVADA 00354 PUNB0595600 1150 1150 Processed 19/04/2024 3112491429 NARVADA W/O KAILASH KUVAR PUNJAB NATIONAL BANK(508568)
276 Naugaon UT-01-003-113-001/34
(MATIYALI) 		3501003000NRG24300320240295185 30/03/2024 Kavitas 3501003WL038036 Kavitas 00354 PUNB0595600 3680 3680 Processed 19/04/2024 3112491219 KAVITA W/O VINOD SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 75670 75670
277 Naugaon UT-01-003-009-001/149
(KWADI) 		3501003000NRG24300320240292869 30/03/2024 AJAY KUMAR 3501003WL037793 AJAY KUMAR 00354 PUNB0602100 690 690 Processed 19/04/2024 3112491465 AJAY KUMAR BANK OF BARODA(606985)
SubTotal 690 690
278 Naugaon UT-01-003-001-003/62
(EDAK) 		3501003000NRG24300320240292713 30/03/2024 ANOOP SINGH 3501003WL037770 ANOOP SINGH 00354 PUNB0640800 2760 2760 Processed 19/04/2024 3112491469 ANOOP RAWAT PUNJAB NATIONAL BANK(508568)
279 Naugaon UT-01-003-004-001/155
(KAFNAUL) 		3501003000NRG24300320240294739 30/03/2024 AVTAR SINGH PANWAR 3501003WL037972 AVTAR SINGH PANWAR 00354 PUNB0640800 2300 2300 Processed 19/04/2024 3112491467 ABATAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
280 Naugaon UT-01-003-004-001/433
(KAFNAUL) 		3501003000NRG24300320240294703 30/03/2024 DEEPAK SINGH KAFOLA 3501003WL037968 DEEPAK SINGH KAFOLA 00354 PUNB0640800 3450 3450 Processed 19/04/2024 3112491478 DEEPAK KAFOLA SO BALVEER SINGH UNION BANK OF INDIA(508500)
281 Naugaon UT-01-003-004-001/449
(KAFNAUL) 		3501003000NRG24300320240294709 30/03/2024 MS VIJAYMALA 3501003WL037968 MS VIJAYMALA 00354 PUNB0640800 3450 3450 Processed 19/04/2024 3112491392 VIJAYMALA D/O SUNYA LAL PUNJAB NATIONAL BANK(508568)
282 Naugaon UT-01-003-009-001/164
(KWADI) 		3501003000NRG24300320240292987 30/03/2024 Nitin Singh 3501003WL037807 Nitin Singh 00354 PUNB0640800 230 230 Processed 19/04/2024 3112491282 MR NITIN SINGH STATE BANK OF INDIA(508548)
283 Naugaon UT-01-003-009-001/191
(KWADI) 		3501003000NRG24300320240292924 30/03/2024 EKTA 3501003WL037798 EKTA 00354 PUNB0640800 690 690 Processed 19/04/2024 3112491348 EKTA D-O SOBAT SINGH RANA PUNJAB NATIONAL BANK(508568)
284 Naugaon UT-01-003-011-002/158
(KANDA) 		3501003000NRG24300320240296345 30/03/2024 ANAND SINGH 3501003WL038231 ANAND SINGH 00354 PUNB0640800 1380 1380 Processed 19/04/2024 3112491400 ANAND SINGH S/O BALBEER SINGH PUNJAB NATIONAL BANK(508568)
285 Naugaon UT-01-003-011-002/158
(KANDA) 		3501003000NRG24300320240296346 30/03/2024 SANGEETA 3501003WL038231 SANGEETA 00354 PUNB0640800 1380 1380 Processed 19/04/2024 3112491296 SANGEETA RANA D/O BS RANA PUNJAB NATIONAL BANK(508568)
286 Naugaon UT-01-003-022-001/197
(KOTI (THAKRAL)) 		3501003000NRG24300320240295669 30/03/2024 MEENKA 3501003WL038108 MEENKA 00354 PUNB0640800 1380 1380 Processed 19/04/2024 3112491687 MINIKA PUNJAB NATIONAL BANK(508568)
287 Naugaon UT-01-003-060-002/112
(DHARALI) 		3501003000NRG24300320240296180 30/03/2024 SEEMA 3501003WL038192 SEEMA 00354 PUNB0640800 3220 3220 Processed 19/04/2024 3112491291 SEEMA PUNJAB NATIONAL BANK(508568)
288 Naugaon UT-01-003-060-002/126
(DHARALI) 		3501003000NRG24300320240296183 30/03/2024 Resha 3501003WL038192 Resha 00354 PUNB0640800 3220 3220 Processed 19/04/2024 3112491353 MISS RESHA GAUR STATE BANK OF INDIA(508548)
289 Naugaon UT-01-003-060-002/2
(DHARALI) 		3501003000NRG24300320240293369 30/03/2024 SUMAN 3501003WL037848 SUMAN 00354 PUNB0640800 3680 3680 Processed 19/04/2024 3112491649 SUMAN PRASAD THAPLIYAL S/O KULANAND THAP PUNJAB NATIONAL BANK(508568)
290 Naugaon UT-01-003-060-002/33
(DHARALI) 		3501003000NRG24300320240296168 30/03/2024 ANIL 3501003WL038191 ANIL 00354 PUNB0640800 3680 3680 Processed 19/04/2024 3112491349 ANIL PUNJAB NATIONAL BANK(508568)
291 Naugaon UT-01-003-060-002/36
(DHARALI) 		3501003000NRG24300320240296186 30/03/2024 RAJESHWARI 3501003WL038192 RAJESHWARI 00354 PUNB0640800 3220 3220 Processed 19/04/2024 3112491646 MRS RAJESWARI STATE BANK OF INDIA(508548)
292 Naugaon UT-01-003-060-002/51
(DHARALI) 		3501003000NRG24300320240296171 30/03/2024 SARITA 3501003WL038191 SARITA 00354 PUNB0640800 3680 3680 Processed 19/04/2024 3112491394 SARITA PUNJAB NATIONAL BANK(508568)
293 Naugaon UT-01-003-060-002/52
(DHARALI) 		3501003000NRG24300320240293374 30/03/2024 Vishula devi 3501003WL037848 Vishula devi 00354 PUNB0640800 3680 3680 Processed 19/04/2024 3112491479 VISULA DEVI W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
294 Naugaon UT-01-003-060-002/59
(DHARALI) 		3501003000NRG24300320240296173 30/03/2024 GHANSHYAM PRASAD 3501003WL038191 GHANSHYAM PRASAD 00354 PUNB0640800 3680 3680 Processed 19/04/2024 3112491645 MR GHANSHYAM PRASAD SO JAGAT RAM STATE BANK OF INDIA(508548)
295 Naugaon UT-01-003-060-002/95
(DHARALI) 		3501003000NRG24300320240293378 30/03/2024 DEEPIKA 3501003WL037848 DEEPIKA 00354 PUNB0640800 3680 3680 Processed 19/04/2024 3112491699 DEEPIKA D/O JP UNIYAL PUNJAB NATIONAL BANK(508568)
296 Naugaon UT-01-003-066-001/78
(NISHNI) 		3501003000NRG24290320240290755 30/03/2024 Sachin chauhan 3501003WL037505 Sachin chauhan 00354 PUNB0640800 3450 3450 Processed 19/04/2024 3112491338 SACHIN CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
297 Naugaon UT-01-003-105-001/105
(SUNALDI) 		3501003000NRG24300320240295675 30/03/2024 ARTI 3501003WL038109 ARTI 00354 PUNB0640800 230 230 Processed 19/04/2024 3112491910 ARTI RANA DO GABBAR SINGH UNION BANK OF INDIA(508500)
298 Naugaon UT-01-003-105-001/113
(SUNALDI) 		3501003000NRG24300320240295377 30/03/2024 PURANI 3501003WL038082 PURANI 00354 PUNB0640800 2070 2070 Processed 19/04/2024 3112491841 POORNA DEVI PUNJAB NATIONAL BANK(508568)
299 Naugaon UT-01-003-105-001/129
(SUNALDI) 		3501003000NRG24300320240295379 30/03/2024 PYARE LAL 3501003WL038082 PYARE LAL 00354 PUNB0640800 3680 3680 Processed 19/04/2024 3112491301 PYARE LAL PUNJAB NATIONAL BANK(508568)
300 Naugaon UT-01-003-105-001/137
(SUNALDI) 		3501003000NRG24300320240295382 30/03/2024 SUBADEI 3501003WL038082 SUBADEI 00354 PUNB0640800 2070 2070 Processed 19/04/2024 3112491531 SUBADEI PUNJAB NATIONAL BANK(508568)
301 Naugaon UT-01-003-105-001/186
(SUNALDI) 		3501003000NRG24300320240295388 30/03/2024 AVTAR SINGH 3501003WL038082 AVTAR SINGH 00354 PUNB0640800 3680 3680 Processed 19/04/2024 3112491485 MR AVATAR SINGH STATE BANK OF INDIA(508548)
302 Naugaon UT-01-003-105-001/224
(SUNALDI) 		3501003000NRG24300320240295683 30/03/2024 MOHAN DEI 3501003WL038109 MOHAN DEI 00354 PUNB0640800 230 230 Processed 19/04/2024 3112491480 MOHAN DEI WO AKBAR SINGH PUNJAB NATIONAL BANK(508568)
303 Naugaon UT-01-003-105-001/225
(SUNALDI) 		3501003000NRG24300320240295684 30/03/2024 MAMLESH 3501003WL038109 MAMLESH 00354 PUNB0640800 2760 2760 Processed 19/04/2024 3112491284 MAMLESH SO MANMOHAN SINGH UNION BANK OF INDIA(508500)
304 Naugaon UT-01-003-105-001/23
(SUNALDI) 		3501003000NRG24300320240295660 30/03/2024 ASAL DEI 3501003WL038106 ASAL DEI 00354 PUNB0640800 3680 3680 Processed 19/04/2024 3112491474 ASAL DEI WO RAVINDRA SINGH UNION BANK OF INDIA(508500)
305 Naugaon UT-01-003-105-001/239
(SUNALDI) 		3501003000NRG24300320240295394 30/03/2024 NAVEEN SINGH RANA 3501003WL038082 NAVEEN SINGH RANA 00354 PUNB0640800 3680 3680 Processed 19/04/2024 3112491472 NAVEEN SO SOORAT SINGH PUNJAB NATIONAL BANK(508568)
306 Naugaon UT-01-003-105-001/239
(SUNALDI) 		3501003000NRG24300320240295393 30/03/2024 NISHA DEVI 3501003WL038082 NISHA DEVI 00354 PUNB0640800 3680 3680 Processed 19/04/2024 3112491401 NISHA D/O YASHWANT SINGH PUNJAB NATIONAL BANK(508568)
307 Naugaon UT-01-003-105-001/269
(SUNALDI) 		3501003000NRG24300320240295397 30/03/2024 Varsha 3501003WL038082 Varsha 00354 PUNB0640800 3680 3680 Processed 19/04/2024 3112491294 VARSA D/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
308 Naugaon UT-01-003-105-001/66
(SUNALDI) 		3501003000NRG24300320240295399 30/03/2024 POOJA 3501003WL038082 POOJA 00354 PUNB0640800 3680 3680 Processed 19/04/2024 3112491805 POOJA CHAUHAN D/O CHAIN SINGH PUNJAB NATIONAL BANK(508568)
309 Naugaon UT-01-003-105-001/66
(SUNALDI) 		3501003000NRG24300320240295398 30/03/2024 SAROJNI 3501003WL038082 SAROJNI 00354 PUNB0640800 3680 3680 Processed 19/04/2024 3112491473 SAROJ DEVI WO SARDAR SINGH PUNJAB NATIONAL BANK(508568)
310 Naugaon UT-01-003-108-001/15
(HALNA) 		3501003000NRG24300320240294933 30/03/2024 SAROJ DEVI 3501003WL037990 SAROJ DEVI 00354 PUNB0640800 3450 3450 Processed 19/04/2024 3112491476 SAROJ DEVI W-O LAKHAN LAL PUNJAB NATIONAL BANK(508568)
311 Naugaon UT-01-003-108-001/20
(HALNA) 		3501003000NRG24300320240294923 30/03/2024 RAMESH LAL 3501003WL037988 RAMESH LAL 00354 PUNB0640800 3450 3450 Processed 19/04/2024 3112491628 RAMESH LAL PUNJAB NATIONAL BANK(508568)
312 Naugaon UT-01-003-108-001/22
(HALNA) 		3501003000NRG24300320240293398 30/03/2024 REENA 3501003WL037853 REENA 00354 PUNB0640800 690 690 Processed 19/04/2024 3112491537 REENA W/O VINOD PUNJAB NATIONAL BANK(508568)
313 Naugaon UT-01-003-108-001/22
(HALNA) 		3501003000NRG24300320240293397 30/03/2024 VINOD LAL 3501003WL037853 VINOD LAL 00354 PUNB0640800 3450 3450 Processed 19/04/2024 3112491475 MR VINOD KUMAR STATE BANK OF INDIA(508548)
314 Naugaon UT-01-003-108-001/23
(HALNA) 		3501003000NRG24300320240293399 30/03/2024 KUMMA LAL 3501003WL037853 KUMMA LAL 00354 PUNB0640800 3450 3450 Processed 19/04/2024 3112491187 KUNKYA LAL S/O JHUSA PUNJAB NATIONAL BANK(508568)
315 Naugaon UT-01-003-108-001/34
(HALNA) 		3501003000NRG24300320240294927 30/03/2024 KASVI LAL 3501003WL037988 KASVI LAL 00354 PUNB0640800 3450 3450 Processed 19/04/2024 3112491343 KASBI LAL PUNJAB NATIONAL BANK(508568)
316 Naugaon UT-01-003-108-001/37
(HALNA) 		3501003000NRG24300320240294935 30/03/2024 KESAR LAL 3501003WL037990 KESAR LAL 00354 PUNB0640800 3450 3450 Processed 19/04/2024 3112491471 KESHAR LAL PUNJAB NATIONAL BANK(508568)
317 Naugaon UT-01-003-108-001/41
(HALNA) 		3501003000NRG24300320240294928 30/03/2024 GIRDHARI LAL 3501003WL037988 GIRDHARI LAL 00354 PUNB0640800 3450 3450 Processed 19/04/2024 3112491581 GIRDHARI LAL PUNJAB NATIONAL BANK(508568)
318 Naugaon UT-01-003-108-001/47
(HALNA) 		3501003000NRG24300320240294930 30/03/2024 GOKULI 3501003WL037988 GOKULI 00354 PUNB0640800 3450 3450 Processed 19/04/2024 3112491477 GOKULI W-O JAGATALAL PUNJAB NATIONAL BANK(508568)
319 Naugaon UT-01-003-108-001/66
(HALNA) 		3501003000NRG24300320240293402 30/03/2024 HEMLATA 3501003WL037853 HEMLATA 00354 PUNB0640800 3450 3450 Processed 19/04/2024 3112491582 HEMALATA PUNJAB NATIONAL BANK(508568)
320 Naugaon UT-01-003-108-001/78
(HALNA) 		3501003000NRG24300320240294937 30/03/2024 PUSHPA 3501003WL037990 PUSHPA 00354 PUNB0640800 3450 3450 Processed 19/04/2024 3112491188 PUSHPA DEVI W/O RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
321 Naugaon UT-01-003-111-001/120
(BACHANGAON) 		3501003000NRG24300320240293717 30/03/2024 PAMBIKA 3501003WL037891 PAMBIKA 00354 PUNB0640800 2300 2300 Processed 19/04/2024 3112491809 PAMBIKA BHATT DO PURUSHOTAM PUNJAB NATIONAL BANK(508568)
322 Naugaon UT-01-003-111-001/124
(BACHANGAON) 		3501003000NRG24300320240293721 30/03/2024 SHIVAM SINGH RANA 3501003WL037891 SHIVAM SINGH RANA 00354 PUNB0640800 2300 2300 Processed 19/04/2024 3112491190 SHIVAM SINGH RANA PUNJAB NATIONAL BANK(508568)
323 Naugaon UT-01-003-111-001/35
(BACHANGAON) 		3501003000NRG24300320240293730 30/03/2024 REENA 3501003WL037891 REENA 00354 PUNB0640800 2530 2530 Processed 19/04/2024 3112491482 MISS REENA REENA STATE BANK OF INDIA(508548)
324 Naugaon UT-01-003-111-001/43
(BACHANGAON) 		3501003000NRG24300320240293691 30/03/2024 SUNILA DAS 3501003WL037886 SUNILA DAS 00354 PUNB0640800 2300 2300 Processed 19/04/2024 3112491481 SUNIL SO KUNDAN DAS PUNJAB NATIONAL BANK(508568)
325 Naugaon UT-01-003-111-001/71
(BACHANGAON) 		3501003000NRG24300320240293742 30/03/2024 BANITA DEVI 3501003WL037891 BANITA DEVI 00354 PUNB0640800 2530 2530 Processed 19/04/2024 3112491470 MS VINITA VINITA STATE BANK OF INDIA(508548)
326 Naugaon UT-01-003-111-001/81
(BACHANGAON) 		3501003000NRG24300320240293743 30/03/2024 ANOOP DAS 3501003WL037891 ANOOP DAS 00354 PUNB0640800 2300 2300 Processed 19/04/2024 3112491736 ALUP DAS PUNJAB NATIONAL BANK(508568)
327 Naugaon UT-01-003-111-001/81
(BACHANGAON) 		3501003000NRG24300320240293744 30/03/2024 BILASARI 3501003WL037891 BILASARI 00354 PUNB0640800 2300 2300 Processed 19/04/2024 3112491536 VILASARI DEVI W/O ABBAL DAS PUNJAB NATIONAL BANK(508568)
328 Naugaon UT-01-003-111-001/87
(BACHANGAON) 		3501003000NRG24300320240293747 30/03/2024 GOKALI 3501003WL037891 GOKALI 00354 PUNB0640800 1610 1610 Processed 19/04/2024 3112491856 GOKALI DEVI W/O GANGA DAS PUNJAB NATIONAL BANK(508568)
329 Naugaon UT-01-003-114-001/51
(BHATIAPRATHAM) 		3501003000NRG24300320240294002 30/03/2024 MANITA DOBHAL 3501003WL037919 MANITA DOBHAL 00354 PUNB0640800 3680 3680 Processed 19/04/2024 3112491638 MANITA DEVI WO NVEEN PRAKASH PUNJAB NATIONAL BANK(508568)
330 Naugaon UT-01-003-114-001/7
(BHATIAPRATHAM) 		3501003000NRG24300320240293428 30/03/2024 REENA DOBHAL 3501003WL037858 REENA DOBHAL 00354 PUNB0640800 1380 1380 Processed 19/04/2024 3112491468 REENA W/O NEERAJ PUNJAB NATIONAL BANK(508568)
331 Naugaon UT-01-003-114-001/86
(BHATIAPRATHAM) 		3501003000NRG24300320240294003 30/03/2024 MADAN MOHAN DIMARI 3501003WL037919 MADAN MOHAN DIMARI 00354 PUNB0640800 3680 3680 Processed 19/04/2024 3112491734 MADAN MOHAN DIMRI SO SURAK RAM PUNJAB NATIONAL BANK(508568)
SubTotal 151110 151110
332 Naugaon UT-01-003-004-001/384
(KAFNAUL) 		3501003000NRG24300320240294805 30/03/2024 RESHMA DEVI 3501003WL037972 RESHMA DEVI 00354 PUNB0744600 230 230 Processed 19/04/2024 3112491866 MRS RESHMA XXXX STATE BANK OF INDIA(508548)
SubTotal 230 230
333 Naugaon UT-01-003-066-001/113
(NISHNI) 		3501003000NRG24290320240290743 30/03/2024 NEETU 3501003WL037505 NEETU 00415 SBIN0002316 1840 1840 Processed 19/04/2024 3112491620 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1840 1840
334 Naugaon UT-01-003-001-003/63
(EDAK) 		3501003000NRG24300320240292714 30/03/2024 PINGALA DEVI 3501003WL037770 PINGALA DEVI 00415 SBIN0003290 230 230 Processed 19/04/2024 3112491604 MRS PINGLA DEVI STATE BANK OF INDIA(508548)
335 Naugaon UT-01-003-022-001/159
(KOTI (THAKRAL)) 		3501003000NRG24300320240295668 30/03/2024 KALAM PATTI 3501003WL038108 KALAM PATTI 00415 SBIN0003290 2070 2070 Processed 19/04/2024 3112491329 KALAMPATI W/O RAMESH LAL PUNJAB NATIONAL BANK(508568)
336 Naugaon UT-01-003-022-001/54
(KOTI (THAKRAL)) 		3501003000NRG24300320240295672 30/03/2024 JUMAL DEI 3501003WL038108 JUMAL DEI 00415 SBIN0003290 1840 1840 Rejected 19/04/2024 3112491789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 Naugaon UT-01-003-048-001/143
(DANDAGAON) 		3501003000NRG24300320240292960 30/03/2024 AMANBALA 3501003WL037803 AMANBALA 00415 SBIN0003290 1610 1610 Processed 19/04/2024 3112491802 MRS RAMAN BALA STATE BANK OF INDIA(508548)
338 Naugaon UT-01-003-048-001/24
(DANDAGAON) 		3501003000NRG24300320240292961 30/03/2024 ANCHALI DEVI 3501003WL037803 ANCHALI DEVI 00415 SBIN0003290 1610 1610 Processed 19/04/2024 3112491503 MRS ANCHALI DEVI STATE BANK OF INDIA(508548)
339 Naugaon UT-01-003-060-002/1
(DHARALI) 		3501003000NRG24300320240296179 30/03/2024 SUNIL 3501003WL038192 SUNIL 00415 SBIN0003290 3220 3220 Processed 19/04/2024 3112491362 MR SUNIL PRASAD THAPLIYAL STATE BANK OF INDIA(508548)
340 Naugaon UT-01-003-060-002/106
(DHARALI) 		3501003000NRG24300320240293364 30/03/2024 SANDEEP 3501003WL037848 SANDEEP 00415 SBIN0003290 3680 3680 Processed 19/04/2024 3112491644 MR SANDEEP THAPLIYAL STATE BANK OF INDIA(508548)
341 Naugaon UT-01-003-060-002/108
(DHARALI) 		3501003000NRG24300320240293365 30/03/2024 PRADEEP NAUTIYAL 3501003WL037848 PRADEEP NAUTIYAL 00415 SBIN0003290 3680 3680 Processed 19/04/2024 3112491702 MR PRADEEP NAUTIYAL STATE BANK OF INDIA(508548)
342 Naugaon UT-01-003-060-002/11
(DHARALI) 		3501003000NRG24300320240296166 30/03/2024 PUSHPA DEVI 3501003WL038191 PUSHPA DEVI 00415 SBIN0003290 3680 3680 Processed 19/04/2024 3112491501 PUSHPA DEVI STATE BANK OF INDIA(508548)
343 Naugaon UT-01-003-060-002/12
(DHARALI) 		3501003000NRG24300320240296181 30/03/2024 ASHILA 3501003WL038192 ASHILA 00415 SBIN0003290 3220 3220 Processed 19/04/2024 3112491502 MR PITAMBAR DUTT NAUTIYAL STATE BANK OF INDIA(508548)
344 Naugaon UT-01-003-060-002/128
(DHARALI) 		3501003000NRG24300320240293367 30/03/2024 Vijay Laxmi Nautiyal 3501003WL037848 Vijay Laxmi Nautiyal 00415 SBIN0003290 3680 3680 Processed 19/04/2024 3112491357 VIJAYLAXMIWOLATESHRICHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
345 Naugaon UT-01-003-060-002/13
(DHARALI) 		3501003000NRG24300320240296185 30/03/2024 TIKARAM 3501003WL038192 TIKARAM 00415 SBIN0003290 3220 3220 Processed 19/04/2024 3112491500 MR TIKARAM STATE BANK OF INDIA(508548)
346 Naugaon UT-01-003-060-002/28
(DHARALI) 		3501003000NRG24300320240293370 30/03/2024 ANITA NAUTIYAL 3501003WL037848 ANITA NAUTIYAL 00415 SBIN0003290 3680 3680 Processed 19/04/2024 3112491499 ANITA NAUTIYAL PUNJAB NATIONAL BANK(508568)
347 Naugaon UT-01-003-060-002/35
(DHARALI) 		3501003000NRG24300320240293371 30/03/2024 RAM LAL 3501003WL037848 RAM LAL 00415 SBIN0003290 3680 3680 Processed 19/04/2024 3112491648 MR RAM LAL STATE BANK OF INDIA(508548)
348 Naugaon UT-01-003-060-002/41
(DHARALI) 		3501003000NRG24300320240293372 30/03/2024 NILAVATI NAUTIYAL 3501003WL037848 NILAVATI NAUTIYAL 00415 SBIN0003290 3680 3680 Processed 19/04/2024 3112491540 MRS NILAVATI NAUTIYAL STATE BANK OF INDIA(508548)
349 Naugaon UT-01-003-060-002/42
(DHARALI) 		3501003000NRG24300320240293373 30/03/2024 SUBHASH CHAND NAUTIYAL 3501003WL037848 SUBHASH CHAND NAUTIYAL 00415 SBIN0003290 3680 3680 Processed 19/04/2024 3112491506 SUBHASH CHAND NAUTIYAL PUNJAB NATIONAL BANK(508568)
350 Naugaon UT-01-003-060-002/55
(DHARALI) 		3501003000NRG24300320240296172 30/03/2024 MAHATMA PRASAD 3501003WL038191 MAHATMA PRASAD 00415 SBIN0003290 1150 1150 Processed 19/04/2024 3112491360 MAHATMA PRASAD AND MANGLA DEVI PUNJAB NATIONAL BANK(508568)
351 Naugaon UT-01-003-060-002/6
(DHARALI) 		3501003000NRG24300320240293375 30/03/2024 DAMYANTI 3501003WL037848 DAMYANTI 00415 SBIN0003290 3680 3680 Processed 19/04/2024 3112491635 MRS DAMYANTEE DEVI STATE BANK OF INDIA(508548)
352 Naugaon UT-01-003-060-002/7
(DHARALI) 		3501003000NRG24300320240296177 30/03/2024 PREM LAL 3501003WL038191 PREM LAL 00415 SBIN0003290 3680 3680 Processed 19/04/2024 3112491504 PREM LAL THAPLIYAL STATE BANK OF INDIA(508548)
353 Naugaon UT-01-003-105-001/19
(SUNALDI) 		3501003000NRG24300320240295390 30/03/2024 FAKIRI 3501003WL038082 FAKIRI 00415 SBIN0003290 3680 3680 Processed 19/04/2024 3112491239 FAKARI DEVI W/O KITAB SINGH PUNJAB NATIONAL BANK(508568)
354 Naugaon UT-01-003-105-001/190
(SUNALDI) 		3501003000NRG24300320240295391 30/03/2024 SAROJANI DEVI 3501003WL038082 SAROJANI DEVI 00415 SBIN0003290 3680 3680 Processed 19/04/2024 3112491643 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
355 Naugaon UT-01-003-105-001/227
(SUNALDI) 		3501003000NRG24300320240295392 30/03/2024 HUKAM DEI 3501003WL038082 HUKAM DEI 00415 SBIN0003290 3680 3680 Processed 19/04/2024 3112491361 MRS HUKAM DEVI STATE BANK OF INDIA(508548)
356 Naugaon UT-01-003-105-001/76
(SUNALDI) 		3501003000NRG24300320240295691 30/03/2024 BINITA DEVI 3501003WL038111 BINITA DEVI 00415 SBIN0003290 3680 3680 Processed 19/04/2024 3112491627 MR BANITA DEVI STATE BANK OF INDIA(508548)
357 Naugaon UT-01-003-105-001/76
(SUNALDI) 		3501003000NRG24300320240295690 30/03/2024 JAYDEV SINGH 3501003WL038111 JAYDEV SINGH 00415 SBIN0003290 3680 3680 Processed 19/04/2024 3112491790 JAIDEV SINGH RANA S/O GULAB SINGH UNION BANK OF INDIA(508500)
358 Naugaon UT-01-003-105-001/88
(SUNALDI) 		3501003000NRG24300320240295404 30/03/2024 khajan singh 3501003WL038082 khajan singh 00415 SBIN0003290 3680 3680 Processed 19/04/2024 3112491363 KHAJANSINGHASWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
359 Naugaon UT-01-003-105-001/91
(SUNALDI) 		3501003000NRG24300320240295406 30/03/2024 ANIL SINGH 3501003WL038082 ANIL SINGH 00415 SBIN0003290 3680 3680 Processed 19/04/2024 3112491812 MR ANIL SINGH STATE BANK OF INDIA(508548)
360 Naugaon UT-01-003-108-001/21
(HALNA) 		3501003000NRG24300320240294925 30/03/2024 KASVI LAL 3501003WL037988 KASVI LAL 00415 SBIN0003290 3450 3450 Processed 19/04/2024 3112491570 KASABI LAL SO TOTA LAL UNION BANK OF INDIA(508500)
361 Naugaon UT-01-003-109-001/49
(KISALA) 		3501003000NRG24300320240295093 30/03/2024 PRAHLAD SINGH 3501003WL038019 PRAHLAD SINGH 00415 SBIN0003290 3680 3680 Processed 19/04/2024 3112491682 MR PRAHLAD SINGH STATE BANK OF INDIA(508548)
362 Naugaon UT-01-003-111-001/121
(BACHANGAON) 		3501003000NRG24300320240292381 30/03/2024 KAPIL SINGH 3501003WL037717 KAPIL SINGH 00415 SBIN0003290 1380 1380 Processed 19/04/2024 3112491853 MR KAPIL SINGH RAWAT STATE BANK OF INDIA(508548)
363 Naugaon UT-01-003-111-001/13
(BACHANGAON) 		3501003000NRG24300320240292383 30/03/2024 Balbir singh 3501003WL037717 Balbir singh 00415 SBIN0003290 3220 3220 Processed 19/04/2024 3112491358 MR BALBIR SINGH RAWAT STATE BANK OF INDIA(508548)
364 Naugaon UT-01-003-111-001/17
(BACHANGAON) 		3501003000NRG24300320240293726 30/03/2024 NAVEEN 3501003WL037891 NAVEEN 00415 SBIN0003290 2530 2530 Processed 19/04/2024 3112491189 MR NAVEEN SINGH STATE BANK OF INDIA(508548)
365 Naugaon UT-01-003-111-001/30
(BACHANGAON) 		3501003000NRG24300320240293683 30/03/2024 JAYARU 3501003WL037886 JAYARU 00415 SBIN0003290 2530 2530 Processed 19/04/2024 3112491359 JYARU LAL STATE BANK OF INDIA(508548)
366 Naugaon UT-01-003-111-001/31
(BACHANGAON) 		3501003000NRG24300320240293684 30/03/2024 SURAJMANI 3501003WL037886 SURAJMANI 00415 SBIN0003290 2530 2530 Processed 19/04/2024 3112491505 MR SURAJ MANI STATE BANK OF INDIA(508548)
367 Naugaon UT-01-003-111-001/55
(BACHANGAON) 		3501003000NRG24300320240293695 30/03/2024 LALMANI 3501003WL037886 LALMANI 00415 SBIN0003290 2530 2530 Processed 19/04/2024 3112491842 LAL MANI SO HARIYA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 102580 102580
368 Naugaon UT-01-003-111-001/126
(BACHANGAON) 		3501003000NRG24300320240292382 30/03/2024 Reeta 3501003WL037717 Reeta 00415 SBIN0003293 3220 3220 Processed 19/04/2024 3112491615 MISS REETA ASWAL STATE BANK OF INDIA(508548)
SubTotal 3220 3220
369 Naugaon UT-01-003-004-001/105
(KAFNAUL) 		3501003000NRG24300320240294727 30/03/2024 ATAR SINGH 3501003WL037972 ATAR SINGH 00415 SBIN0003567 230 230 Processed 19/04/2024 3112491686 MR ATTAR SINGH STATE BANK OF INDIA(508548)
370 Naugaon UT-01-003-004-001/106
(KAFNAUL) 		3501003000NRG24300320240294729 30/03/2024 RUPA DEVI 3501003WL037972 RUPA DEVI 00415 SBIN0003567 2990 2990 Processed 19/04/2024 3112491417 MRS RUPA DEVI STATE BANK OF INDIA(508548)
371 Naugaon UT-01-003-004-001/111
(KAFNAUL) 		3501003000NRG24300320240294730 30/03/2024 HARI MOHAN 3501003WL037972 HARI MOHAN 00415 SBIN0003567 690 690 Processed 19/04/2024 3112491567 MR HARIMOHAN STATE BANK OF INDIA(508548)
372 Naugaon UT-01-003-004-001/120
(KAFNAUL) 		3501003000NRG24300320240294732 30/03/2024 HIMANI 3501003WL037972 HIMANI 00415 SBIN0003567 230 230 Processed 19/04/2024 3112491285 Miss. HIMANI HIMANI CENTRAL BANK OF INDIA(607115)
373 Naugaon UT-01-003-004-001/131
(KAFNAUL) 		3501003000NRG24300320240294734 30/03/2024 MAL SINGH 3501003WL037972 MAL SINGH 00415 SBIN0003567 460 460 Processed 19/04/2024 3112491697 MR MAL SINGH STATE BANK OF INDIA(508548)
374 Naugaon UT-01-003-004-001/148
(KAFNAUL) 		3501003000NRG24300320240294738 30/03/2024 DHARAM SINGH 3501003WL037972 DHARAM SINGH 00415 SBIN0003567 230 230 Processed 19/04/2024 3112491804 MR DHARM SINGH STATE BANK OF INDIA(508548)
375 Naugaon UT-01-003-004-001/18
(KAFNAUL) 		3501003000NRG24300320240294742 30/03/2024 CHUNNI LAL 3501003WL037972 CHUNNI LAL 00415 SBIN0003567 460 460 Processed 19/04/2024 3112491483 MR CHUNNI LAL STATE BANK OF INDIA(508548)
376 Naugaon UT-01-003-004-001/181
(KAFNAUL) 		3501003000NRG24300320240294743 30/03/2024 JAIDEV SINGH 3501003WL037972 JAIDEV SINGH 00415 SBIN0003567 2990 2990 Processed 19/04/2024 3112491201 MR JAIDEV SINGH STATE BANK OF INDIA(508548)
377 Naugaon UT-01-003-004-001/181
(KAFNAUL) 		3501003000NRG24300320240294744 30/03/2024 RAMPYARE 3501003WL037972 RAMPYARE 00415 SBIN0003567 460 460 Processed 19/04/2024 3112491596 MR RAM PYARI RAMPYARI STATE BANK OF INDIA(508548)
378 Naugaon UT-01-003-004-001/196
(KAFNAUL) 		3501003000NRG24300320240294692 30/03/2024 PYAR DEVI 3501003WL037968 PYAR DEVI 00415 SBIN0003567 3450 3450 Processed 19/04/2024 3112491520 MRS PYAR DEEE STATE BANK OF INDIA(508548)
379 Naugaon UT-01-003-004-001/20
(KAFNAUL) 		3501003000NRG24300320240294746 30/03/2024 MUNNI LAL 3501003WL037972 MUNNI LAL 00415 SBIN0003567 230 230 Processed 19/04/2024 3112491696 MR MUNNI LAL STATE BANK OF INDIA(508548)
380 Naugaon UT-01-003-004-001/224
(KAFNAUL) 		3501003000NRG24300320240294750 30/03/2024 Dheeraj 3501003WL037972 Dheeraj 00415 SBIN0003567 230 230 Processed 19/04/2024 3112491657 MS DHEERAJ DHEERAJ STATE BANK OF INDIA(508548)
381 Naugaon UT-01-003-004-001/253
(KAFNAUL) 		3501003000NRG24300320240294753 30/03/2024 SAVITRI DEVI 3501003WL037972 SAVITRI DEVI 00415 SBIN0003567 230 230 Processed 19/04/2024 3112491514 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
382 Naugaon UT-01-003-004-001/265
(KAFNAUL) 		3501003000NRG24300320240294758 30/03/2024 MEENASHI DEVI 3501003WL037972 MEENASHI DEVI 00415 SBIN0003567 230 230 Processed 19/04/2024 3112491333 MRS MEENAKSHI MEENAKSHI STATE BANK OF INDIA(508548)
383 Naugaon UT-01-003-004-001/265
(KAFNAUL) 		3501003000NRG24300320240294757 30/03/2024 VINOD LAL 3501003WL037972 VINOD LAL 00415 SBIN0003567 2990 2990 Processed 19/04/2024 3112491703 MR VINOD LAL STATE BANK OF INDIA(508548)
384 Naugaon UT-01-003-004-001/302
(KAFNAUL) 		3501003000NRG24300320240294767 30/03/2024 CHANDRAMA DEVI 3501003WL037972 CHANDRAMA DEVI 00415 SBIN0003567 3450 3450 Processed 19/04/2024 3112491617 MRS CHANDRMA STATE BANK OF INDIA(508548)
385 Naugaon UT-01-003-004-001/303
(KAFNAUL) 		3501003000NRG24300320240294768 30/03/2024 SHEELA DEVI 3501003WL037972 SHEELA DEVI 00415 SBIN0003567 2990 2990 Processed 19/04/2024 3112491621 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
386 Naugaon UT-01-003-004-001/303
(KAFNAUL) 		3501003000NRG24300320240294769 30/03/2024 Sunil Lal 3501003WL037972 Sunil Lal 00415 SBIN0003567 2990 2990 Processed 19/04/2024 3112491659 Mr. SUNIL LAL UTTARAKHAND GRAMIN BANK(607197)
387 Naugaon UT-01-003-004-001/305
(KAFNAUL) 		3501003000NRG24300320240294770 30/03/2024 TARA CHAND 3501003WL037972 TARA CHAND 00415 SBIN0003567 230 230 Processed 19/04/2024 3112491397 MR TARA CHANDRA STATE BANK OF INDIA(508548)
388 Naugaon UT-01-003-004-001/314
(KAFNAUL) 		3501003000NRG24300320240294774 30/03/2024 SHAILEDRA SINGH 3501003WL037972 SHAILEDRA SINGH 00415 SBIN0003567 3450 3450 Processed 19/04/2024 3112491600 SHAILENDRA PUNJAB NATIONAL BANK(508568)
389 Naugaon UT-01-003-004-001/331
(KAFNAUL) 		3501003000NRG24300320240294785 30/03/2024 SADHA LAL 3501003WL037972 SADHA LAL 00415 SBIN0003567 230 230 Processed 19/04/2024 3112491623 MR SADA LAL STATE BANK OF INDIA(508548)
390 Naugaon UT-01-003-004-001/334
(KAFNAUL) 		3501003000NRG24300320240294786 30/03/2024 ASRAFI 3501003WL037972 ASRAFI 00415 SBIN0003567 460 460 Processed 19/04/2024 3112491277 MRS ASARFI DEVI STATE BANK OF INDIA(508548)
391 Naugaon UT-01-003-004-001/336
(KAFNAUL) 		3501003000NRG24300320240294787 30/03/2024 SANKLI DEVI 3501003WL037972 SANKLI DEVI 00415 SBIN0003567 230 230 Processed 19/04/2024 3112491278 MRS SANKALI STATE BANK OF INDIA(508548)
392 Naugaon UT-01-003-004-001/34
(KAFNAUL) 		3501003000NRG24300320240294788 30/03/2024 GOPI LAL 3501003WL037972 GOPI LAL 00415 SBIN0003567 230 230 Processed 19/04/2024 3112491661 GOPILALSOLAKHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
393 Naugaon UT-01-003-004-001/341
(KAFNAUL) 		3501003000NRG24300320240294789 30/03/2024 CHAINI DEVI 3501003WL037972 CHAINI DEVI 00415 SBIN0003567 230 230 Processed 19/04/2024 3112491807 MR ANAND SINGH STATE BANK OF INDIA(508548)
394 Naugaon UT-01-003-004-001/351
(KAFNAUL) 		3501003000NRG24300320240294790 30/03/2024 BHUMIYA 3501003WL037972 BHUMIYA 00415 SBIN0003567 3450 3450 Processed 19/04/2024 3112491298 MR MR BHUMIYA STATE BANK OF INDIA(508548)
395 Naugaon UT-01-003-004-001/354
(KAFNAUL) 		3501003000NRG24300320240294791 30/03/2024 ASHISH MOHAN 3501003WL037972 ASHISH MOHAN 00415 SBIN0003567 2990 2990 Processed 19/04/2024 3112491846 MR ASHEESH STATE BANK OF INDIA(508548)
396 Naugaon UT-01-003-004-001/357
(KAFNAUL) 		3501003000NRG24300320240294793 30/03/2024 ARVIND LAL 3501003WL037972 ARVIND LAL 00415 SBIN0003567 2990 2990 Processed 19/04/2024 3112491315 MR ARVIND STATE BANK OF INDIA(508548)
397 Naugaon UT-01-003-004-001/357
(KAFNAUL) 		3501003000NRG24300320240294794 30/03/2024 KAJAL 3501003WL037972 KAJAL 00415 SBIN0003567 230 230 Processed 19/04/2024 3112491331 MRS KAJAL KAJAL STATE BANK OF INDIA(508548)
398 Naugaon UT-01-003-004-001/358
(KAFNAUL) 		3501003000NRG24300320240294795 30/03/2024 DINESH LAL 3501003WL037972 DINESH LAL 00415 SBIN0003567 2990 2990 Processed 19/04/2024 3112491222 MR DINESH KUMAR STATE BANK OF INDIA(508548)
399 Naugaon UT-01-003-004-001/364
(KAFNAUL) 		3501003000NRG24300320240294800 30/03/2024 MEERA DEVI 3501003WL037972 MEERA DEVI 00415 SBIN0003567 230 230 Processed 19/04/2024 3112491194 MISS MEERA STATE BANK OF INDIA(508548)
400 Naugaon UT-01-003-004-001/364
(KAFNAUL) 		3501003000NRG24300320240294799 30/03/2024 SOBAT LAL 3501003WL037972 SOBAT LAL 00415 SBIN0003567 230 230 Processed 19/04/2024 3112491318 MR SOBAT LAL STATE BANK OF INDIA(508548)
401 Naugaon UT-01-003-004-001/370
(KAFNAUL) 		3501003000NRG24300320240294801 30/03/2024 BANITA DEVI 3501003WL037972 BANITA DEVI 00415 SBIN0003567 230 230 Processed 19/04/2024 3112491858 MRS BABITA DEVI STATE BANK OF INDIA(508548)
402 Naugaon UT-01-003-004-001/386
(KAFNAUL) 		3501003000NRG24300320240294806 30/03/2024 SUMITRA DEVI 3501003WL037972 SUMITRA DEVI 00415 SBIN0003567 460 460 Processed 19/04/2024 3112491859 MRS SUMITRA DEVI DEVI STATE BANK OF INDIA(508548)
403 Naugaon UT-01-003-004-001/388
(KAFNAUL) 		3501003000NRG24300320240294807 30/03/2024 RAMI DEVI 3501003WL037972 RAMI DEVI 00415 SBIN0003567 230 230 Processed 19/04/2024 3112491603 MRS RAMI STATE BANK OF INDIA(508548)
404 Naugaon UT-01-003-004-001/40
(KAFNAUL) 		3501003000NRG24300320240294811 30/03/2024 GYANU 3501003WL037972 GYANU 00415 SBIN0003567 460 460 Processed 19/04/2024 3112491653 MR GYANU LAL STATE BANK OF INDIA(508548)
405 Naugaon UT-01-003-004-001/405
(KAFNAUL) 		3501003000NRG24300320240294812 30/03/2024 BHARAT SINGH 3501003WL037972 BHARAT SINGH 00415 SBIN0003567 230 230 Processed 19/04/2024 3112491571 MR BHARAT SINGH STATE BANK OF INDIA(508548)
406 Naugaon UT-01-003-004-001/413
(KAFNAUL) 		3501003000NRG24300320240294814 30/03/2024 Sohan Lal 3501003WL037972 Sohan Lal 00415 SBIN0003567 230 230 Processed 19/04/2024 3112491202 SOHAN LAL PUNJAB NATIONAL BANK(508568)
407 Naugaon UT-01-003-004-001/416
(KAFNAUL) 		3501003000NRG24300320240294816 30/03/2024 RAMI 3501003WL037972 RAMI 00415 SBIN0003567 1610 1610 Processed 19/04/2024 3112491609 MRS RAMI DEVI STATE BANK OF INDIA(508548)
408 Naugaon UT-01-003-004-001/421
(KAFNAUL) 		3501003000NRG24300320240294820 30/03/2024 SARASWATI 3501003WL037972 SARASWATI 00415 SBIN0003567 230 230 Processed 19/04/2024 3112491608 MRS SARASWATI SARASWATI STATE BANK OF INDIA(508548)
409 Naugaon UT-01-003-004-001/425
(KAFNAUL) 		3501003000NRG24300320240294702 30/03/2024 RITIKA 3501003WL037968 RITIKA 00415 SBIN0003567 460 460 Processed 19/04/2024 3112491391 MISS RITIKA STATE BANK OF INDIA(508548)
410 Naugaon UT-01-003-004-001/429
(KAFNAUL) 		3501003000NRG24300320240294824 30/03/2024 Mr.SHAILENDRA SINGH PANWAR 3501003WL037972 Mr.SHAILENDRA SINGH PANWAR 00415 SBIN0003567 2990 2990 Processed 19/04/2024 3112491618 MR SHAILENDRA SINGH PANWAR STATE BANK OF INDIA(508548)
411 Naugaon UT-01-003-004-001/433
(KAFNAUL) 		3501003000NRG24300320240294704 30/03/2024 SARSWATI 3501003WL037968 SARSWATI 00415 SBIN0003567 1150 1150 Processed 19/04/2024 3112491656 MISS SARASWATI SARASWATI STATE BANK OF INDIA(508548)
412 Naugaon UT-01-003-004-001/437
(KAFNAUL) 		3501003000NRG24300320240294705 30/03/2024 VIPIN SINGH 3501003WL037968 VIPIN SINGH 00415 SBIN0003567 3450 3450 Processed 19/04/2024 3112491332 MR VIPIN SINGH STATE BANK OF INDIA(508548)
413 Naugaon UT-01-003-004-001/440
(KAFNAUL) 		3501003000NRG24300320240294828 30/03/2024 PRIYANKA 3501003WL037972 PRIYANKA 00415 SBIN0003567 230 230 Processed 19/04/2024 3112491237 MISS PRIYANKA STATE BANK OF INDIA(508548)
414 Naugaon UT-01-003-004-001/452
(KAFNAUL) 		3501003000NRG24300320240294832 30/03/2024 Akshay Kumar 3501003WL037972 Akshay Kumar 00415 SBIN0003567 690 690 Processed 19/04/2024 3112491810 MASTER AKSHAY UNG KHAJAN LAL STATE BANK OF INDIA(508548)
415 Naugaon UT-01-003-004-001/455
(KAFNAUL) 		3501003000NRG24300320240294835 30/03/2024 JYOTI 3501003WL037972 JYOTI 00415 SBIN0003567 230 230 Processed 19/04/2024 3112491865 MISS JYOTI X STATE BANK OF INDIA(508548)
416 Naugaon UT-01-003-004-001/455
(KAFNAUL) 		3501003000NRG24300320240294834 30/03/2024 NARESH LAL 3501003WL037972 NARESH LAL 00415 SBIN0003567 230 230 Processed 19/04/2024 3112491864 NARESH LAL FEDERAL BANK(607165)
417 Naugaon UT-01-003-004-001/457
(KAFNAUL) 		3501003000NRG24300320240294836 30/03/2024 VIPIN KUMAR 3501003WL037972 VIPIN KUMAR 00415 SBIN0003567 1840 1840 Processed 19/04/2024 3112491398 MR VIPIN KUMAR STATE BANK OF INDIA(508548)
418 Naugaon UT-01-003-004-001/460
(KAFNAUL) 		3501003000NRG24300320240294837 30/03/2024 SATPAL 3501003WL037972 SATPAL 00415 SBIN0003567 2990 2990 Processed 19/04/2024 3112491204 Mr. SATPAL . UTTARAKHAND GRAMIN BANK(607197)
419 Naugaon UT-01-003-004-001/61
(KAFNAUL) 		3501003000NRG24300320240294843 30/03/2024 AMIN SINGH 3501003WL037972 AMIN SINGH 00415 SBIN0003567 230 230 Processed 19/04/2024 3112491700 MR AMIN SINGH STATE BANK OF INDIA(508548)
420 Naugaon UT-01-003-004-001/65-A
(KAFNAUL) 		3501003000NRG24300320240294845 30/03/2024 CHANDRI 3501003WL037972 CHANDRI 00415 SBIN0003567 460 460 Processed 19/04/2024 3112491605 MRS CHANDRI DEVI STATE BANK OF INDIA(508548)
421 Naugaon UT-01-003-004-001/75
(KAFNAUL) 		3501003000NRG24300320240294846 30/03/2024 SULOCHANA DEVI 3501003WL037972 SULOCHANA DEVI 00415 SBIN0003567 460 460 Processed 19/04/2024 3112491568 MS SULOCHANA STATE BANK OF INDIA(508548)
422 Naugaon UT-01-003-004-001/83
(KAFNAUL) 		3501003000NRG24300320240294849 30/03/2024 KENDRA SINGH 3501003WL037972 KENDRA SINGH 00415 SBIN0003567 230 230 Processed 19/04/2024 3112491706 MR KENDRA SINGH STATE BANK OF INDIA(508548)
423 Naugaon UT-01-003-004-001/91
(KAFNAUL) 		3501003000NRG24300320240294719 30/03/2024 SHISPAL SINGH CHUAHAN 3501003WL037968 SHISPAL SINGH CHUAHAN 00415 SBIN0003567 3450 3450 Processed 19/04/2024 3112491587 MR SHISPAL SINGH CHUAHAN STATE BANK OF INDIA(508548)
424 Naugaon UT-01-003-004-001/97
(KAFNAUL) 		3501003000NRG24300320240294850 30/03/2024 MAHADEV KAFOLA 3501003WL037972 MAHADEV KAFOLA 00415 SBIN0003567 2990 2990 Processed 19/04/2024 3112491203 MR MAHADEV KAFOLA STATE BANK OF INDIA(508548)
425 Naugaon UT-01-003-005-001/102
(KANDAU) 		3501003000NRG24300320240292426 30/03/2024 DEEPAK KUMAR 3501003WL037727 DEEPAK KUMAR 00415 SBIN0003567 1840 1840 Processed 19/04/2024 3112491541 MR DEEPAK DHIMAN STATE BANK OF INDIA(508548)
426 Naugaon UT-01-003-005-001/121
(KANDAU) 		3501003000NRG24300320240292394 30/03/2024 prakash 3501003WL037720 prakash 00415 SBIN0003567 1610 1610 Processed 19/04/2024 3112491903 MR PRAKASH VERMA STATE BANK OF INDIA(508548)
427 Naugaon UT-01-003-005-001/18
(KANDAU) 		3501003000NRG24300320240292395 30/03/2024 DARSANI DEVI 3501003WL037720 DARSANI DEVI 00415 SBIN0003567 1610 1610 Processed 19/04/2024 3112491633 MRS DARSHANI STATE BANK OF INDIA(508548)
428 Naugaon UT-01-003-005-001/33
(KANDAU) 		3501003000NRG24300320240292397 30/03/2024 Ashish Kumar 3501003WL037720 Ashish Kumar 00415 SBIN0003567 1610 1610 Processed 19/04/2024 3112491610 ASHISH KUMAR SO CHANDRU PUNJAB NATIONAL BANK(508568)
429 Naugaon UT-01-003-005-001/43
(KANDAU) 		3501003000NRG24300320240292391 30/03/2024 RAJESH SINGH 3501003WL037719 RAJESH SINGH 00415 SBIN0003567 1610 1610 Processed 19/04/2024 3112491532 MR RAJESH RAWAT STATE BANK OF INDIA(508548)
430 Naugaon UT-01-003-005-001/52
(KANDAU) 		3501003000NRG24300320240292428 30/03/2024 RAMESH LAL 3501003WL037727 RAMESH LAL 00415 SBIN0003567 1840 1840 Processed 19/04/2024 3112491542 MR RAMESH CHAND STATE BANK OF INDIA(508548)
431 Naugaon UT-01-003-005-001/55
(KANDAU) 		3501003000NRG24300320240292430 30/03/2024 KAMAL SINGH 3501003WL037727 KAMAL SINGH 00415 SBIN0003567 1840 1840 Processed 19/04/2024 3112491543 MR KAMAL SINGH STATE BANK OF INDIA(508548)
432 Naugaon UT-01-003-005-001/68
(KANDAU) 		3501003000NRG24300320240292389 30/03/2024 CHATRI DEVI 3501003WL037718 CHATRI DEVI 00415 SBIN0003567 1840 1840 Processed 19/04/2024 3112491652 MRS CHATRI DEVI STATE BANK OF INDIA(508548)
433 Naugaon UT-01-003-005-001/73
(KANDAU) 		3501003000NRG24300320240292432 30/03/2024 RAM LAL 3501003WL037727 RAM LAL 00415 SBIN0003567 1840 1840 Processed 19/04/2024 3112491647 MR RAM LAL 9760965474 STATE BANK OF INDIA(508548)
434 Naugaon UT-01-003-005-001/88
(KANDAU) 		3501003000NRG24300320240292435 30/03/2024 SANDEEP SINGH 3501003WL037727 SANDEEP SINGH 00415 SBIN0003567 1840 1840 Processed 19/04/2024 3112491794 MR SANDEEP STATE BANK OF INDIA(508548)
435 Naugaon UT-01-003-005-001/98
(KANDAU) 		3501003000NRG24300320240292438 30/03/2024 MANOJ PRASAD 3501003WL037727 MANOJ PRASAD 00415 SBIN0003567 1840 1840 Processed 19/04/2024 3112491902 MR MANOJ PARSAD STATE BANK OF INDIA(508548)
436 Naugaon UT-01-003-006-001/155
(KANDARI) 		3501003000NRG24300320240296333 30/03/2024 Neha Gaur 3501003WL038229 Neha Gaur 00415 SBIN0003567 1380 1380 Processed 19/04/2024 3112491399 MISS NEHA GAUR STATE BANK OF INDIA(508548)
437 Naugaon UT-01-003-006-001/163
(KANDARI) 		3501003000NRG24300320240296320 30/03/2024 Kavita 3501003WL038227 Kavita 00415 SBIN0003567 3220 3220 Processed 19/04/2024 3112491319 KAVITA BADONI PUNJAB & SIND BANK(607087)
438 Naugaon UT-01-003-007-001/1
(KALOGI) 		3501003000NRG24300320240292644 30/03/2024 RAMESH LAL 3501003WL037758 RAMESH LAL 00415 SBIN0003567 460 460 Processed 19/04/2024 3112491517 MR RAMESH LAL STATE BANK OF INDIA(508548)
439 Naugaon UT-01-003-007-001/1
(KALOGI) 		3501003000NRG24300320240292645 30/03/2024 SARMILA DEVI 3501003WL037758 SARMILA DEVI 00415 SBIN0003567 2530 2530 Processed 19/04/2024 3112491337 MRS SMT SHARMILA STATE BANK OF INDIA(508548)
440 Naugaon UT-01-003-007-001/184
(KALOGI) 		3501003000NRG24300320240292650 30/03/2024 DINESH KUMAR 3501003WL037758 DINESH KUMAR 00415 SBIN0003567 230 230 Processed 19/04/2024 3112491908 DINESH SHAH HDFC BANK LTD(607152)
441 Naugaon UT-01-003-007-001/2
(KALOGI) 		3501003000NRG24300320240292651 30/03/2024 RAMU DEVI 3501003WL037758 RAMU DEVI 00415 SBIN0003567 2530 2530 Processed 19/04/2024 3112491326 MRS RAMU DEVI STATE BANK OF INDIA(508548)
442 Naugaon UT-01-003-009-001/1
(KWADI) 		3501003000NRG24300320240292881 30/03/2024 RAM PYARI 3501003WL037794 RAM PYARI 00415 SBIN0003567 230 230 Processed 19/04/2024 3112491637 MRS RAM PYARI STATE BANK OF INDIA(508548)
443 Naugaon UT-01-003-009-001/103
(KWADI) 		3501003000NRG24300320240292916 30/03/2024 YASWANT KUMAR 3501003WL037798 YASWANT KUMAR 00415 SBIN0003567 460 460 Processed 19/04/2024 3112491513 MR YASHWANT LAL STATE BANK OF INDIA(508548)
444 Naugaon UT-01-003-009-001/107
(KWADI) 		3501003000NRG24300320240292917 30/03/2024 BHAJANI 3501003WL037798 BHAJANI 00415 SBIN0003567 690 690 Processed 19/04/2024 3112491800 MRS BHAJANI STATE BANK OF INDIA(508548)
445 Naugaon UT-01-003-009-001/112
(KWADI) 		3501003000NRG24300320240292864 30/03/2024 DARSHAN LAL 3501003WL037793 DARSHAN LAL 00415 SBIN0003567 690 690 Processed 19/04/2024 3112491509 MR DARSHAN LAL STATE BANK OF INDIA(508548)
446 Naugaon UT-01-003-009-001/112
(KWADI) 		3501003000NRG24300320240292863 30/03/2024 MIMU DEVI 3501003WL037793 MIMU DEVI 00415 SBIN0003567 690 690 Processed 19/04/2024 3112491650 MRS MEEMU DEVI 7895716199 STATE BANK OF INDIA(508548)
447 Naugaon UT-01-003-009-001/114
(KWADI) 		3501003000NRG24300320240292866 30/03/2024 KULDEEP KUMAR 3501003WL037793 KULDEEP KUMAR 00415 SBIN0003567 690 690 Processed 19/04/2024 3112491803 MR KULDEEP KUMAR STATE BANK OF INDIA(508548)
448 Naugaon UT-01-003-009-001/115
(KWADI) 		3501003000NRG24300320240292788 30/03/2024 BIKENDRA 3501003WL037781 BIKENDRA 00415 SBIN0003567 690 690 Processed 19/04/2024 3112491288 VIKENDRA LAL S/O SAFARI LAL PUNJAB NATIONAL BANK(508568)
449 Naugaon UT-01-003-009-001/125
(KWADI) 		3501003000NRG24300320240292984 30/03/2024 ARVIND KUMAR 3501003WL037807 ARVIND KUMAR 00415 SBIN0003567 230 230 Processed 19/04/2024 3112491516 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
450 Naugaon UT-01-003-009-001/134
(KWADI) 		3501003000NRG24300320240292919 30/03/2024 RAJENDRA KUMAR 3501003WL037798 RAJENDRA KUMAR 00415 SBIN0003567 690 690 Processed 19/04/2024 3112491640 MR RAJENDAR KUMAR 8979729639 STATE BANK OF INDIA(508548)
451 Naugaon UT-01-003-009-001/143
(KWADI) 		3501003000NRG24300320240292789 30/03/2024 MUKESH KUMAR 3501003WL037781 MUKESH KUMAR 00415 SBIN0003567 690 690 Processed 19/04/2024 3112491512 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
452 Naugaon UT-01-003-009-001/146
(KWADI) 		3501003000NRG24300320240292986 30/03/2024 KIRAN 3501003WL037807 KIRAN 00415 SBIN0003567 230 230 Processed 19/04/2024 3112491276 MISS KIRAN STATE BANK OF INDIA(508548)
453 Naugaon UT-01-003-009-001/148
(KWADI) 		3501003000NRG24300320240292920 30/03/2024 PREMPATTI 3501003WL037798 PREMPATTI 00415 SBIN0003567 690 690 Processed 19/04/2024 3112491347 MRS PREMPATI PREMPATI STATE BANK OF INDIA(508548)
454 Naugaon UT-01-003-009-001/151
(KWADI) 		3501003000NRG24300320240292921 30/03/2024 SANJAY 3501003WL037798 SANJAY 00415 SBIN0003567 690 690 Processed 19/04/2024 3112491287 MR SANJAY LAL STATE BANK OF INDIA(508548)
455 Naugaon UT-01-003-009-001/193
(KWADI) 		3501003000NRG24300320240292872 30/03/2024 PRIYANKA BUTOLA 3501003WL037793 PRIYANKA BUTOLA 00415 SBIN0003567 690 690 Processed 19/04/2024 3112491336 MISS PRIYANKA BUTOLA STATE BANK OF INDIA(508548)
456 Naugaon UT-01-003-009-001/5
(KWADI) 		3501003000NRG24300320240292888 30/03/2024 SHYAMA DEVI 3501003WL037794 SHYAMA DEVI 00415 SBIN0003567 230 230 Processed 19/04/2024 3112491530 SMTSHYAMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
457 Naugaon UT-01-003-009-001/55
(KWADI) 		3501003000NRG24300320240292926 30/03/2024 VASUDEV SINGH 3501003WL037798 VASUDEV SINGH 00415 SBIN0003567 690 690 Processed 19/04/2024 3112491707 MR VASU DEV SINGH STATE BANK OF INDIA(508548)
458 Naugaon UT-01-003-009-001/74
(KWADI) 		3501003000NRG24300320240292928 30/03/2024 SAKALYA 3501003WL037798 SAKALYA 00415 SBIN0003567 690 690 Processed 19/04/2024 3112491325 SAKALYA LAL STATE BANK OF INDIA(508548)
459 Naugaon UT-01-003-009-001/84
(KWADI) 		3501003000NRG24300320240292874 30/03/2024 RAM LAL 3501003WL037793 RAM LAL 00415 SBIN0003567 690 690 Processed 19/04/2024 3112491508 RAMLALSOJABU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
460 Naugaon UT-01-003-009-001/89
(KWADI) 		3501003000NRG24300320240292877 30/03/2024 SANGEETA 3501003WL037793 SANGEETA 00415 SBIN0003567 690 690 Processed 19/04/2024 3112491507 SMTSANGEETA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
461 Naugaon UT-01-003-009-001/92
(KWADI) 		3501003000NRG24300320240292878 30/03/2024 DHYAN LAL 3501003WL037793 DHYAN LAL 00415 SBIN0003567 690 690 Processed 19/04/2024 3112491534 MR DHYAN LAL STATE BANK OF INDIA(508548)
462 Naugaon UT-01-003-009-001/94
(KWADI) 		3501003000NRG24300320240292879 30/03/2024 DABLU 3501003WL037793 DABLU 00415 SBIN0003567 690 690 Processed 19/04/2024 3112491539 DABLUSOSHRINAINU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
463 Naugaon UT-01-003-031-001/102
(GARH (KHATAL)) 		3501003000NRG24300320240291219 30/03/2024 RAMESH LAL 3501003WL037569 RAMESH LAL 00415 SBIN0003567 3450 3450 Processed 19/04/2024 3112491742 MR RAMESH STATE BANK OF INDIA(508548)
464 Naugaon UT-01-003-031-001/24
(GARH (KHATAL)) 		3501003000NRG24300320240291227 30/03/2024 BALBEER SINGH 3501003WL037569 BALBEER SINGH 00415 SBIN0003567 3450 3450 Processed 19/04/2024 3112491741 MR BALVEEER SINGH STATE BANK OF INDIA(508548)
465 Naugaon UT-01-003-031-001/56
(GARH (KHATAL)) 		3501003000NRG24300320240291231 30/03/2024 NARESH KUMAR 3501003WL037569 NARESH KUMAR 00415 SBIN0003567 3680 3680 Processed 19/04/2024 3112491511 MR NARESH KUMAR STATE BANK OF INDIA(508548)
466 Naugaon UT-01-003-031-001/66
(GARH (KHATAL)) 		3501003000NRG24300320240291245 30/03/2024 molu lal 3501003WL037571 molu lal 00415 SBIN0003567 2660 2660 Processed 19/04/2024 3112491626 MOLUSO UTTARKASHI ZILA SAHKARI BANK LTD(607656)
467 Naugaon UT-01-003-031-003/116
(GARH (KHATAL)) 		3501003000NRG24300320240291419 30/03/2024 Aman Kumar 3501003WL037585 Aman Kumar 00415 SBIN0003567 230 230 Processed 19/04/2024 3112491662 Mr. AMAN KUMAR UTTARAKHAND GRAMIN BANK(607197)
468 Naugaon UT-01-003-040-001/226
(CHOPDA) 		3501003000NRG24300320240291489 30/03/2024 Aklesh Rana 3501003WL037595 Aklesh Rana 00415 SBIN0003567 2070 2070 Processed 19/04/2024 3112491663 AKLESH RANA S/O SURBEER SINGH PUNJAB NATIONAL BANK(508568)
469 Naugaon UT-01-003-040-001/226
(CHOPDA) 		3501003000NRG24300320240291487 30/03/2024 Anjali 3501003WL037595 Anjali 00415 SBIN0003567 2070 2070 Processed 19/04/2024 3112491611 MISS ANJALI X STATE BANK OF INDIA(508548)
470 Naugaon UT-01-003-040-001/226
(CHOPDA) 		3501003000NRG24300320240291488 30/03/2024 Sachin Singh Rana 3501003WL037595 Sachin Singh Rana 00415 SBIN0003567 2070 2070 Processed 19/04/2024 3112491388 SACHINSINGHRANASOSHOORVEE UTTARKASHI ZILA SAHKARI BANK LTD(607656)
471 Naugaon UT-01-003-043-001/140
(PHUWANGAON) 		3501003000NRG24300320240295419 30/03/2024 MAYANK 3501003WL038085 MAYANK 00415 SBIN0003567 3680 3680 Processed 19/04/2024 3112491845 MAYANKSINGHRAWATSOVEERSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
472 Naugaon UT-01-003-043-002/114
(PHUWANGAON) 		3501003000NRG24300320240295427 30/03/2024 MANVEER SINGH 3501003WL038085 MANVEER SINGH 00415 SBIN0003567 230 230 Processed 19/04/2024 3112491747 MR MANBIR STATE BANK OF INDIA(508548)
473 Naugaon UT-01-003-043-002/120
(JANDANU) 		3501003000NRG24300320240295433 30/03/2024 AMITA 3501003WL038085 AMITA 00415 SBIN0003567 3220 3220 Processed 19/04/2024 3112491322 MRS AMITA STATE BANK OF INDIA(508548)
474 Naugaon UT-01-003-043-002/120
(JANDANU) 		3501003000NRG24300320240295432 30/03/2024 SUNIL SINGH 3501003WL038085 SUNIL SINGH 00415 SBIN0003567 3220 3220 Rejected 19/04/2024 3112491654 Aadhaar Number not Mapped to Account Number
475 Naugaon UT-01-003-043-002/145
(PHUWANGAON) 		3501003000NRG24300320240295631 30/03/2024 Shalini Rawat 3501003WL038103 Shalini Rawat 00415 SBIN0003567 3450 3450 Processed 19/04/2024 3112491624 SHALINIRAWATWOYASHMOHANS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
476 Naugaon UT-01-003-043-002/149
(PHUWANGAON) 		3501003000NRG24300320240295445 30/03/2024 HARI MOHAN SINGH 3501003WL038085 HARI MOHAN SINGH 00415 SBIN0003567 2530 2530 Processed 19/04/2024 3112491797 MR HARIMOHAN SINGH STATE BANK OF INDIA(508548)
477 Naugaon UT-01-003-043-002/149
(PHUWANGAON) 		3501003000NRG24300320240295633 30/03/2024 SHAKUBALA 3501003WL038103 SHAKUBALA 00415 SBIN0003567 3680 3680 Processed 19/04/2024 3112491748 MRS SHAKUBALA STATE BANK OF INDIA(508548)
478 Naugaon UT-01-003-043-002/81
(PHUWANGAON) 		3501003000NRG24300320240295448 30/03/2024 KAVITA 3501003WL038085 KAVITA 00415 SBIN0003567 3680 3680 Processed 19/04/2024 3112491572 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
479 Naugaon UT-01-003-043-002/82
(PHUWANGAON) 		3501003000NRG24300320240295636 30/03/2024 REETA DEVI 3501003WL038103 REETA DEVI 00415 SBIN0003567 3680 3680 Processed 19/04/2024 3112491241 Mrs. REETA R UTTARAKHAND GRAMIN BANK(607197)
480 Naugaon UT-01-003-043-002/86
(PHUWANGAON) 		3501003000NRG24300320240295639 30/03/2024 SANJAY SINGH 3501003WL038103 SANJAY SINGH 00415 SBIN0003567 3680 3680 Processed 19/04/2024 3112491510 SANJAY SINGH PUNJAB & SIND BANK(607087)
481 Naugaon UT-01-003-056-001/14
(DARSAUN) 		3501003000NRG24300320240294880 30/03/2024 BUDHIRAM 3501003WL037982 BUDHIRAM 00415 SBIN0003567 3220 3220 Processed 19/04/2024 3112491745 MR BUDDHI RAM STATE BANK OF INDIA(508548)
482 Naugaon UT-01-003-056-001/152
(DARSAUN) 		3501003000NRG24300320240294852 30/03/2024 NARESH CHAND 3501003WL037973 NARESH CHAND 00415 SBIN0003567 3680 3680 Processed 19/04/2024 3112491695 MR NARESH PRASAD STATE BANK OF INDIA(508548)
483 Naugaon UT-01-003-056-001/152
(DARSAUN) 		3501003000NRG24300320240294851 30/03/2024 SAVEETA 3501003WL037973 SAVEETA 00415 SBIN0003567 3680 3680 Processed 19/04/2024 3112491340 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
484 Naugaon UT-01-003-056-001/170
(DARSAUN) 		3501003000NRG24300320240294882 30/03/2024 JAGMOHAN SINGH 3501003WL037982 JAGMOHAN SINGH 00415 SBIN0003567 460 460 Processed 19/04/2024 3112491569 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
485 Naugaon UT-01-003-056-001/55
(DARSAUN) 		3501003000NRG24300320240294563 30/03/2024 BRIJ MOHAN 3501003WL037966 BRIJ MOHAN 00415 SBIN0003567 3680 3680 Processed 19/04/2024 3112491642 MR BRIJMOHAN STATE BANK OF INDIA(508548)
486 Naugaon UT-01-003-059-001/135
(DEVAL) 		3501003000NRG24300320240291490 30/03/2024 PANKAJ DOBHAL 3501003WL037596 PANKAJ DOBHAL 00415 SBIN0003567 3450 3450 Processed 19/04/2024 3112491619 MR PANKAJ DOBHAL STATE BANK OF INDIA(508548)
487 Naugaon UT-01-003-059-001/8
(DEVAL) 		3501003000NRG24300320240291267 30/03/2024 SHOBHA 3501003WL037573 SHOBHA 00415 SBIN0003567 3450 3450 Processed 19/04/2024 3112491386 SHOBHA NAUTIYAL PUNJAB NATIONAL BANK(508568)
488 Naugaon UT-01-003-060-002/68
(DHARALI) 		3501003000NRG24300320240296176 30/03/2024 GANPATI PRASAD NAUTIYAL 3501003WL038191 GANPATI PRASAD NAUTIYAL 00415 SBIN0003567 3680 3680 Processed 19/04/2024 3112491551 MR GANPATI PRASAD NAUT1YAL STATE BANK OF INDIA(508548)
489 Naugaon UT-01-003-065-001/158
(NARYUNKA) 		3501003000NRG24300320240291393 30/03/2024 DEEPIKA 3501003WL037583 DEEPIKA 00415 SBIN0003567 1840 1840 Processed 19/04/2024 3112491898 MISS DEEPIKA STATE BANK OF INDIA(508548)
490 Naugaon UT-01-003-065-001/39
(NARYUNKA) 		3501003000NRG24300320240291402 30/03/2024 kosaliya 3501003WL037583 kosaliya 00415 SBIN0003567 1380 1380 Processed 19/04/2024 3112491230 MRS KAUSHILA DEVI STATE BANK OF INDIA(508548)
491 Naugaon UT-01-003-065-001/96
(NARYUNKA) 		3501003000NRG24300320240291406 30/03/2024 Anita 3501003WL037583 Anita 00415 SBIN0003567 1380 1380 Processed 19/04/2024 3112491616 MRS ANITA STATE BANK OF INDIA(508548)
492 Naugaon UT-01-003-088-001/100-A
(BHANKOLI) 		3501003000NRG24300320240293968 30/03/2024 Kamal Lal 3501003WL037912 Kamal Lal 00415 SBIN0003567 2300 2300 Processed 19/04/2024 3112491295 MR KAMALU STATE BANK OF INDIA(508548)
493 Naugaon UT-01-003-088-001/125
(BHANKOLI) 		3501003000NRG24300320240293963 30/03/2024 SURESH 3501003WL037911 SURESH 00415 SBIN0003567 3450 3450 Processed 19/04/2024 3112491655 MR SURESH STATE BANK OF INDIA(508548)
494 Naugaon UT-01-003-088-001/188
(BHANKOLI) 		3501003000NRG24300320240293964 30/03/2024 VIKRAM SINGH 3501003WL037911 VIKRAM SINGH 00415 SBIN0003567 3450 3450 Processed 19/04/2024 3112491844 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
495 Naugaon UT-01-003-088-001/32
(BHANKOLI) 		3501003000NRG24300320240293966 30/03/2024 PANO DEVI 3501003WL037911 PANO DEVI 00415 SBIN0003567 2300 2300 Processed 19/04/2024 3112491227 PANU DEVI PUNJAB NATIONAL BANK(508568)
496 Naugaon UT-01-003-106-002/16
(SUNARA) 		3501003000NRG24300320240295003 30/03/2024 SARFIYA LAL 3501003WL038006 SARFIYA LAL 00415 SBIN0003567 690 690 Processed 19/04/2024 3112491533 SARAPHIYASOSAYABU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
497 Naugaon UT-01-003-106-002/42
(SUNARA) 		3501003000NRG24300320240295004 30/03/2024 SURESH LAL 3501003WL038006 SURESH LAL 00415 SBIN0003567 230 230 Processed 19/04/2024 3112491632 MR SURESH LAL 9639234006 STATE BANK OF INDIA(508548)
498 Naugaon UT-01-003-107-001/222
(HIMRAUL) 		3501003000NRG24300320240294943 30/03/2024 VINOD PRASHAD 3501003WL037991 VINOD PRASHAD 00415 SBIN0003567 3680 3680 Processed 19/04/2024 3112491808 MR VINOD PRASAD STATE BANK OF INDIA(508548)
499 Naugaon UT-01-003-113-001/127
(MATIYALI) 		3501003000NRG24300320240295179 30/03/2024 MONIKA 3501003WL038036 MONIKA 00415 SBIN0003567 3680 3680 Processed 19/04/2024 3112491658 MRS MONIKA MONIKA STATE BANK OF INDIA(508548)
500 Naugaon UT-01-003-113-001/129
(MATIYALI) 		3501003000NRG24300320240292439 30/03/2024 HARISH KUMAR 3501003WL037728 HARISH KUMAR 00415 SBIN0003567 2530 2530 Processed 19/04/2024 3112491345 MR HARISH KUMAR STATE BANK OF INDIA(508548)
501 Naugaon UT-01-003-113-001/131
(MATIYALI) 		3501003000NRG24300320240292440 30/03/2024 MANGAL SINGH 3501003WL037728 MANGAL SINGH 00415 SBIN0003567 2530 2530 Processed 19/04/2024 3112491346 MR MANGAL SINGH STATE BANK OF INDIA(508548)
502 Naugaon UT-01-003-113-001/133
(MATIYALI) 		3501003000NRG24300320240292441 30/03/2024 KAMLA DEVI 3501003WL037728 KAMLA DEVI 00415 SBIN0003567 2530 2530 Processed 19/04/2024 3112491327 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
503 Naugaon UT-01-003-113-001/16
(MATIYALI) 		3501003000NRG24300320240295181 30/03/2024 PRAVEEN KUMAR 3501003WL038036 PRAVEEN KUMAR 00415 SBIN0003567 2760 2760 Processed 19/04/2024 3112491693 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
504 Naugaon UT-01-003-113-001/33
(MATIYALI) 		3501003000NRG24300320240295183 30/03/2024 Sahdev Singh 3501003WL038036 Sahdev Singh 00415 SBIN0003567 2300 2300 Processed 19/04/2024 3112491515 SHAHDEV SINGH PUNJAB NATIONAL BANK(508568)
505 Naugaon UT-01-003-113-001/53
(MATIYALI) 		3501003000NRG24300320240295187 30/03/2024 SANGEETA 3501003WL038036 SANGEETA 00415 SBIN0003567 3220 3220 Processed 19/04/2024 3112491238 MR HARI MOHAN SINGH STATE BANK OF INDIA(508548)
506 Naugaon UT-01-003-113-001/86
(MATIYALI) 		3501003000NRG24300320240295188 30/03/2024 AMEEN KUMAR 3501003WL038036 AMEEN KUMAR 00415 SBIN0003567 3680 3680 Processed 19/04/2024 3112491694 MR AMEEN KUMAR STATE BANK OF INDIA(508548)
507 Naugaon UT-01-003-113-001/9
(MATIYALI) 		3501003000NRG24300320240295190 30/03/2024 FAKIR LAL 3501003WL038036 FAKIR LAL 00415 SBIN0003567 3680 3680 Processed 19/04/2024 3112491683 MR FAKIR LAL STATE BANK OF INDIA(508548)
508 Naugaon UT-01-003-113-001/99
(MATIYALI) 		3501003000NRG24300320240295192 30/03/2024 VINOD KUMAR 3501003WL038036 VINOD KUMAR 00415 SBIN0003567 3680 3680 Processed 19/04/2024 3112491566 MR VINOD KUMAR STATE BANK OF INDIA(508548)
509 Naugaon UT-01-003-114-001/6
(BHATIAPRATHAM) 		3501003000NRG24300320240293426 30/03/2024 ANJANA DEVI 3501003WL037858 ANJANA DEVI 00415 SBIN0003567 2530 2530 Processed 19/04/2024 3112491704 MRS ANJANA STATE BANK OF INDIA(508548)
510 Naugaon UT-01-003-114-001/6
(BHATIAPRATHAM) 		3501003000NRG24300320240293425 30/03/2024 ARVIND DOBHAL 3501003WL037858 ARVIND DOBHAL 00415 SBIN0003567 2530 2530 Processed 19/04/2024 3112491588 MR ARVIND DOBHAL STATE BANK OF INDIA(508548)
511 Naugaon UT-01-003-136-001/154
(PHUWANGAON) 		3501003000NRG24300320240295460 30/03/2024 MANMOHAN RAWAT 3501003WL038085 MANMOHAN RAWAT 00415 SBIN0003567 920 920 Processed 19/04/2024 3112491843 MANMOHAN SINGH RAWAT HDFC BANK LTD(607152)
SubTotal 244850 244850
512 Naugaon UT-01-003-006-001/165
(KANDARI) 		3501003000NRG24300320240296325 30/03/2024 Nitin Gaur 3501003WL038228 Nitin Gaur 00415 SBIN0005449 3220 3220 Processed 19/04/2024 3112491622 NITIN GAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3220 3220
513 Naugaon UT-01-003-006-001/10
(KANDARI) 		3501003000NRG24300320240296318 30/03/2024 KAVITA 3501003WL038227 KAVITA 00415 SBIN0006805 3220 3220 Processed 19/04/2024 3112491321 MRS ANITA DEVI STATE BANK OF INDIA(508548)
514 Naugaon UT-01-003-006-001/121
(KANDARI) 		3501003000NRG24300320240296328 30/03/2024 PARMA 3501003WL038229 PARMA 00415 SBIN0006805 230 230 Processed 19/04/2024 3112491528 MR PARMA STATE BANK OF INDIA(508548)
515 Naugaon UT-01-003-006-001/135
(KANDARI) 		3501003000NRG24300320240296329 30/03/2024 KISHAN DATT 3501003WL038229 KISHAN DATT 00415 SBIN0006805 2070 2070 Processed 19/04/2024 3112491737 MR KISHAN DUTT STATE BANK OF INDIA(508548)
516 Naugaon UT-01-003-006-001/141
(KANDARI) 		3501003000NRG24300320240296330 30/03/2024 JYOTI DEVI 3501003WL038229 JYOTI DEVI 00415 SBIN0006805 2070 2070 Processed 19/04/2024 3112491565 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
517 Naugaon UT-01-003-006-001/142
(KANDARI) 		3501003000NRG24300320240296332 30/03/2024 SANJAY LAL 3501003WL038229 SANJAY LAL 00415 SBIN0006805 2070 2070 Processed 19/04/2024 3112491205 SANJAYLALSOPARMALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
518 Naugaon UT-01-003-006-001/146
(KANDARI) 		3501003000NRG24300320240296324 30/03/2024 ANOJ GAUR 3501003WL038228 ANOJ GAUR 00415 SBIN0006805 690 690 Processed 19/04/2024 3112491224 ANOJSOSATYANARAYAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
519 Naugaon UT-01-003-006-001/155
(KANDARI) 		3501003000NRG24300320240296334 30/03/2024 Fulo Devi 3501003WL038229 Fulo Devi 00415 SBIN0006805 2070 2070 Processed 19/04/2024 3112491813 MRS FULO DEVI STATE BANK OF INDIA(508548)
520 Naugaon UT-01-003-006-001/163
(KANDARI) 		3501003000NRG24300320240296319 30/03/2024 Neeraj Gaur 3501003WL038227 Neeraj Gaur 00415 SBIN0006805 3220 3220 Processed 19/04/2024 3112491606 Master NEERAJ GAUR BANK OF MAHARASHTRA(607387)
521 Naugaon UT-01-003-006-001/25
(KANDARI) 		3501003000NRG24300320240296337 30/03/2024 URMILA DEVI 3501003WL038229 URMILA DEVI 00415 SBIN0006805 920 920 Processed 19/04/2024 3112491529 MRS URMILA DEVI STATE BANK OF INDIA(508548)
522 Naugaon UT-01-003-006-001/33
(KANDARI) 		3501003000NRG24300320240296322 30/03/2024 JANANAND 3501003WL038227 JANANAND 00415 SBIN0006805 3220 3220 Processed 19/04/2024 3112491684 MR JANANAND STATE BANK OF INDIA(508548)
523 Naugaon UT-01-003-006-001/33
(KANDARI) 		3501003000NRG24300320240296323 30/03/2024 JASODA DEVI 3501003WL038227 JASODA DEVI 00415 SBIN0006805 690 690 Processed 19/04/2024 3112491320 MRS JASODA DEVI STATE BANK OF INDIA(508548)
524 Naugaon UT-01-003-006-001/53
(KANDARI) 		3501003000NRG24300320240296327 30/03/2024 ANOOP 3501003WL038228 ANOOP 00415 SBIN0006805 3220 3220 Processed 19/04/2024 3112491738 ANUPAMGAURSORAJARAMGAUR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
525 Naugaon UT-01-003-006-001/83
(KANDARI) 		3501003000NRG24300320240296338 30/03/2024 SUMITRA DEVI 3501003WL038229 SUMITRA DEVI 00415 SBIN0006805 2070 2070 Processed 19/04/2024 3112491548 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
526 Naugaon UT-01-003-043-001/132
(PHUWANGAON) 		3501003000NRG24300320240295606 30/03/2024 SUSHILA DEVI 3501003WL038103 SUSHILA DEVI 00415 SBIN0006805 3450 3450 Processed 19/04/2024 3112491545 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
527 Naugaon UT-01-003-043-002/90
(PHUWANGAON) 		3501003000NRG24300320240295644 30/03/2024 Sachin Rawat 3501003WL038103 Sachin Rawat 00415 SBIN0006805 3450 3450 Processed 19/04/2024 3112491601 MR SACHIN RAWAT STATE BANK OF INDIA(508548)
528 Naugaon UT-01-003-043-002/98
(PHUWANGAON) 		3501003000NRG24300320240295649 30/03/2024 ASHA DEVI 3501003WL038103 ASHA DEVI 00415 SBIN0006805 3450 3450 Processed 19/04/2024 3112491549 MRS ASHA DEVI STATE BANK OF INDIA(508548)
529 Naugaon UT-01-003-043-002/98
(PHUWANGAON) 		3501003000NRG24300320240295456 30/03/2024 RAMESH SINGH 3501003WL038085 RAMESH SINGH 00415 SBIN0006805 1610 1610 Processed 19/04/2024 3112491613 RAMESHSINGHSOSOORATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
530 Naugaon UT-01-003-060-002/127
(DHARALI) 		3501003000NRG24300320240296184 30/03/2024 Ekta 3501003WL038192 Ekta 00415 SBIN0006805 3220 3220 Processed 19/04/2024 3112491612 EKTA D O SUNIL PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 40940 40940
531 Naugaon UT-01-003-004-001/328
(KAFNAUL) 		3501003000NRG24300320240294783 30/03/2024 VINODA DEVI 3501003WL037972 VINODA DEVI 00415 SBIN0007666 460 460 Processed 19/04/2024 3112491904 MISS MISS VINODA STATE BANK OF INDIA(508548)
532 Naugaon UT-01-003-065-001/156
(NARYUNKA) 		3501003000NRG24300320240291391 30/03/2024 Krisana 3501003WL037583 Krisana 00415 SBIN0007666 1380 1380 Processed 19/04/2024 3112491899 MISS KRISHNA STATE BANK OF INDIA(508548)
SubTotal 1840 1840
533 Naugaon UT-01-003-043-002/130
(PHUWANGAON) 		3501003000NRG24300320240295442 30/03/2024 Ravindra Singh 3501003WL038085 Ravindra Singh 00415 SBIN0008001 3680 3680 Processed 19/04/2024 3112491602 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
534 Naugaon UT-01-003-043-002/130
(PHUWANGAON) 		3501003000NRG24300320240295629 30/03/2024 VINEETA 3501003WL038103 VINEETA 00415 SBIN0008001 3450 3450 Processed 19/04/2024 3112491607 MRS VINEETA STATE BANK OF INDIA(508548)
SubTotal 7130 7130
535 Naugaon UT-01-003-001-003/104
(EDAK) 		3501003000NRG24300320240292706 30/03/2024 PAPENDRA SINGH 3501003WL037770 PAPENDRA SINGH 00415 SBIN0008229 3450 3450 Processed 19/04/2024 3112491639 MASTER PAPENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
536 Naugaon UT-01-003-001-003/106
(EDAK) 		3501003000NRG24300320240292707 30/03/2024 AMEET SINGH 3501003WL037770 AMEET SINGH 00415 SBIN0008229 2760 2760 Processed 19/04/2024 3112491521 MASTER AMIT SINGH STATE BANK OF INDIA(508548)
537 Naugaon UT-01-003-001-003/14
(EDAK) 		3501003000NRG24300320240292708 30/03/2024 JAIDEV SINGH 3501003WL037770 JAIDEV SINGH 00415 SBIN0008229 3450 3450 Processed 19/04/2024 3112491522 MR JAIDEV SINGH STATE BANK OF INDIA(508548)
538 Naugaon UT-01-003-001-003/25
(EDAK) 		3501003000NRG24300320240292709 30/03/2024 GOVIND SINGH 3501003WL037770 GOVIND SINGH 00415 SBIN0008229 2760 2760 Processed 19/04/2024 3112491385 MR GOVIND SINGH STATE BANK OF INDIA(508548)
539 Naugaon UT-01-003-001-003/46
(EDAK) 		3501003000NRG24300320240292710 30/03/2024 RAJENDRA SINGH 3501003WL037770 RAJENDRA SINGH 00415 SBIN0008229 460 460 Processed 19/04/2024 3112491523 RAJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
540 Naugaon UT-01-003-001-003/54
(EDAK) 		3501003000NRG24300320240292711 30/03/2024 GEETA 3501003WL037770 GEETA 00415 SBIN0008229 3450 3450 Processed 19/04/2024 3112491384 MRS GEETA RANA STATE BANK OF INDIA(508548)
541 Naugaon UT-01-003-001-003/61
(EDAK) 		3501003000NRG24300320240292712 30/03/2024 VINOD SINGH 3501003WL037770 VINOD SINGH 00415 SBIN0008229 3450 3450 Processed 19/04/2024 3112491524 MR VINOD SINGH STATE BANK OF INDIA(508548)
542 Naugaon UT-01-003-001-003/72
(EDAK) 		3501003000NRG24300320240292715 30/03/2024 RAJENDRI 3501003WL037770 RAJENDRI 00415 SBIN0008229 3220 3220 Processed 19/04/2024 3112491525 MRS RAJENDARI DEVI STATE BANK OF INDIA(508548)
543 Naugaon UT-01-003-011-001/150
(KANDA) 		3501003000NRG24300320240296341 30/03/2024 MANOJ 3501003WL038231 MANOJ 00415 SBIN0008229 1380 1380 Processed 19/04/2024 3112491316 MR MANOJ SINGH RAWAT STATE BANK OF INDIA(508548)
544 Naugaon UT-01-003-011-001/150
(KANDA) 		3501003000NRG24300320240296342 30/03/2024 Monika 3501003WL038231 Monika 00415 SBIN0008229 1380 1380 Processed 19/04/2024 3112491625 KARNALIGRAMSWASHTYASWACHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
545 Naugaon UT-01-003-011-002/130
(KANDA) 		3501003000NRG24300320240296343 30/03/2024 ARVIND SINGH 3501003WL038231 ARVIND SINGH 00415 SBIN0008229 1380 1380 Processed 19/04/2024 3112491317 MR ARVIND SINGH STATE BANK OF INDIA(508548)
546 Naugaon UT-01-003-011-002/130
(KANDA) 		3501003000NRG24300320240296344 30/03/2024 VIJAY MALA 3501003WL038231 VIJAY MALA 00415 SBIN0008229 1380 1380 Processed 19/04/2024 3112491735 MRS VILAYMALA STATE BANK OF INDIA(508548)
547 Naugaon UT-01-003-011-002/76
(KANDA) 		3501003000NRG24300320240296347 30/03/2024 GOKAL SINGH 3501003WL038231 GOKAL SINGH 00415 SBIN0008229 1380 1380 Processed 19/04/2024 3112491324 MR GOKAL SINGH STATE BANK OF INDIA(508548)
548 Naugaon UT-01-003-011-002/80
(KANDA) 		3501003000NRG24300320240296349 30/03/2024 AMBALA 3501003WL038231 AMBALA 00415 SBIN0008229 1380 1380 Processed 19/04/2024 3112491314 MRS AMBALA AMBALA STATE BANK OF INDIA(508548)
549 Naugaon UT-01-003-011-002/80
(KANDA) 		3501003000NRG24300320240296348 30/03/2024 HARDEV 3501003WL038231 HARDEV 00415 SBIN0008229 1380 1380 Processed 19/04/2024 3112491546 MR HARDEV S RAWAT STATE BANK OF INDIA(508548)
550 Naugaon UT-01-003-011-002/89
(KANDA) 		3501003000NRG24300320240296350 30/03/2024 ATAR SINGH 3501003WL038231 ATAR SINGH 00415 SBIN0008229 1380 1380 Processed 19/04/2024 3112491518 MR ATAR SINGH STATE BANK OF INDIA(508548)
551 Naugaon UT-01-003-060-002/65
(DHARALI) 		3501003000NRG24300320240296189 30/03/2024 RAKESH NAUTIYAL 3501003WL038192 RAKESH NAUTIYAL 00415 SBIN0008229 3450 3450 Processed 19/04/2024 3112491547 MS RAKESH PRASAD STATE BANK OF INDIA(508548)
552 Naugaon UT-01-003-111-001/105
(BACHANGAON) 		3501003000NRG24300320240292380 30/03/2024 CHANDRA KALA 3501003WL037717 CHANDRA KALA 00415 SBIN0008229 3220 3220 Rejected 19/04/2024 3112491328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 40710 40710
553 Naugaon UT-01-003-004-001/384
(KAFNAUL) 		3501003000NRG24300320240294804 30/03/2024 VIJAY LAL 3501003WL037972 VIJAY LAL 00415 SBIN0010581 230 230 Processed 19/04/2024 3112491614 MR VIJAYA LAL STATE BANK OF INDIA(508548)
SubTotal 230 230
554 Naugaon UT-01-003-105-001/271
(SUNALDI) 		3501003000NRG24300320240295661 30/03/2024 Darmiyan Singh 3501003WL038106 Darmiyan Singh 00415 SBIN0012849 3680 3680 Processed 19/04/2024 3112491387 MR DHARMIYAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3680 3680
555 Naugaon UT-01-003-113-001/135
(MATIYALI) 		3501003000NRG24300320240292442 30/03/2024 KISHAN SINGH 3501003WL037728 KISHAN SINGH 00462 UCBA0002767 2530 2530 Processed 19/04/2024 3112491344 KISHAN SINGH SO BAHADUR SINGH UCO BANK(607066)
SubTotal 2530 2530
556 Naugaon UT-01-003-001-003/99
(EDAK) 		3501003000NRG24300320240292717 30/03/2024 MEENA DEVI 3501003WL037770 MEENA DEVI 00468 UBIN0567078 3450 3450 Processed 19/04/2024 3112491586 MEEMA DEVI WO KIRPAL SINGH UNION BANK OF INDIA(508500)
557 Naugaon UT-01-003-007-001/163
(KALOGI) 		3501003000NRG24300320240292647 30/03/2024 Brij Mohan Singh 3501003WL037758 Brij Mohan Singh 00468 UBIN0567078 2530 2530 Processed 19/04/2024 3112491226 MR BRIJ MOHAN SINGH STATE BANK OF INDIA(508548)
558 Naugaon UT-01-003-007-001/163
(KALOGI) 		3501003000NRG24300320240292648 30/03/2024 POONAM 3501003WL037758 POONAM 00468 UBIN0567078 2300 2300 Processed 19/04/2024 3112491849 POONAM DEVI WO BRIJMOHAN SINGH UNION BANK OF INDIA(508500)
559 Naugaon UT-01-003-007-001/168
(KALOGI) 		3501003000NRG24300320240292649 30/03/2024 URMILA 3501003WL037758 URMILA 00468 UBIN0567078 2530 2530 Processed 19/04/2024 3112491909 URMILA RANA W/O BUDHI SINGH RANA UNION BANK OF INDIA(508500)
560 Naugaon UT-01-003-060-002/113
(DHARALI) 		3501003000NRG24300320240293366 30/03/2024 POOJA 3501003WL037848 POOJA 00468 UBIN0567078 3680 3680 Processed 19/04/2024 3112491356 POOJA DOBHAL UNION BANK OF INDIA(508500)
561 Naugaon UT-01-003-060-002/125
(DHARALI) 		3501003000NRG24300320240296182 30/03/2024 Neelam 3501003WL038192 Neelam 00468 UBIN0567078 3220 3220 Processed 19/04/2024 3112491354 NEELAM WO NIRMAL PRASAD UNION BANK OF INDIA(508500)
562 Naugaon UT-01-003-066-001/91
(NISHNI) 		3501003000NRG24290320240290757 30/03/2024 NEELAM 3501003WL037505 NEELAM 00468 UBIN0567078 1840 1840 Processed 19/04/2024 3112491792 NEELAM WO VIPIN UNION BANK OF INDIA(508500)
563 Naugaon UT-01-003-073-001/403
(PAUNTI) 		3501003000NRG24300320240295199 30/03/2024 ANARI DEVI 3501003WL038040 ANARI DEVI 00468 UBIN0567078 3680 3680 Processed 19/04/2024 3112491681 ANARI WO BALA DUTT UNION BANK OF INDIA(508500)
564 Naugaon UT-01-003-105-001/113
(SUNALDI) 		3501003000NRG24300320240295376 30/03/2024 BETAL SINGH 3501003WL038082 BETAL SINGH 00468 UBIN0567078 3450 3450 Processed 19/04/2024 3112491487 BETAL SINGH SO RUKUM SINGH UNION BANK OF INDIA(508500)
565 Naugaon UT-01-003-105-001/120
(SUNALDI) 		3501003000NRG24300320240295678 30/03/2024 SOHAN SINGH 3501003WL038109 SOHAN SINGH 00468 UBIN0567078 3680 3680 Processed 19/04/2024 3112491907 SOVAN SINGH SO GULAB SINGH UNION BANK OF INDIA(508500)
566 Naugaon UT-01-003-105-001/121
(SUNALDI) 		3501003000NRG24300320240295689 30/03/2024 DEVENDRA DEVI 3501003WL038111 DEVENDRA DEVI 00468 UBIN0567078 3680 3680 Processed 19/04/2024 3112491519 DEVENDRA DEVI WO SURENDER SINGH UNION BANK OF INDIA(508500)
567 Naugaon UT-01-003-105-001/129
(SUNALDI) 		3501003000NRG24300320240295378 30/03/2024 KASVI LAL 3501003WL038082 KASVI LAL 00468 UBIN0567078 3680 3680 Processed 19/04/2024 3112491489 MR KASAVI LAL STATE BANK OF INDIA(508548)
568 Naugaon UT-01-003-105-001/13
(SUNALDI) 		3501003000NRG24300320240295381 30/03/2024 Pavitra 3501003WL038082 Pavitra 00468 UBIN0567078 1150 1150 Processed 19/04/2024 3112491289 PAVITRA DSEVI WO KAMALU LAL UNION BANK OF INDIA(508500)
569 Naugaon UT-01-003-105-001/139
(SUNALDI) 		3501003000NRG24300320240295383 30/03/2024 ELAM 3501003WL038082 ELAM 00468 UBIN0567078 3680 3680 Processed 19/04/2024 3112491911 ELAM DEI PUNJAB NATIONAL BANK(508568)
570 Naugaon UT-01-003-105-001/142
(SUNALDI) 		3501003000NRG24300320240295655 30/03/2024 PYAR DEI 3501003WL038106 PYAR DEI 00468 UBIN0567078 3680 3680 Processed 19/04/2024 3112491488 PYAR DEI WO BHAGAT SINGH UNION BANK OF INDIA(508500)
571 Naugaon UT-01-003-105-001/15
(SUNALDI) 		3501003000NRG24300320240295384 30/03/2024 UJJALA DEVI 3501003WL038082 UJJALA DEVI 00468 UBIN0567078 1150 1150 Processed 19/04/2024 3112491240 UJJAL DEI WO CHANDRA SINGH UNION BANK OF INDIA(508500)
572 Naugaon UT-01-003-105-001/154
(SUNALDI) 		3501003000NRG24300320240295385 30/03/2024 SUBHADRA DEVI 3501003WL038082 SUBHADRA DEVI 00468 UBIN0567078 3680 3680 Processed 19/04/2024 3112491689 SUBHADRA DEVI WO PRAHALAD SING UNION BANK OF INDIA(508500)
573 Naugaon UT-01-003-105-001/155
(SUNALDI) 		3501003000NRG24300320240295680 30/03/2024 SUBHADRA 3501003WL038109 SUBHADRA 00468 UBIN0567078 2070 2070 Processed 19/04/2024 3112491491 SUBHADRA DEVI W/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
574 Naugaon UT-01-003-105-001/170
(SUNALDI) 		3501003000NRG24300320240295681 30/03/2024 AMBIKA 3501003WL038109 AMBIKA 00468 UBIN0567078 3680 3680 Processed 19/04/2024 3112491490 AMBIKA WO DEEPANDRA UNION BANK OF INDIA(508500)
575 Naugaon UT-01-003-105-001/178
(SUNALDI) 		3501003000NRG24300320240295387 30/03/2024 NISHA 3501003WL038082 NISHA 00468 UBIN0567078 2070 2070 Processed 19/04/2024 3112491486 NISHA WO MAHESH SINGH UNION BANK OF INDIA(508500)
576 Naugaon UT-01-003-105-001/18
(SUNALDI) 		3501003000NRG24300320240295656 30/03/2024 AJAY 3501003WL038106 AJAY 00468 UBIN0567078 3680 3680 Processed 19/04/2024 3112491544 AJAY SO UJJAWAL SINGH UNION BANK OF INDIA(508500)
577 Naugaon UT-01-003-105-001/18
(SUNALDI) 		3501003000NRG24300320240295657 30/03/2024 URMILA DEVI 3501003WL038106 URMILA DEVI 00468 UBIN0567078 3680 3680 Processed 19/04/2024 3112491744 URMILA DEVI WO AJAY SINGH UNION BANK OF INDIA(508500)
578 Naugaon UT-01-003-105-001/186
(SUNALDI) 		3501003000NRG24300320240295389 30/03/2024 YASHODA 3501003WL038082 YASHODA 00468 UBIN0567078 3680 3680 Processed 19/04/2024 3112491290 YASODA DEVI WO AVTAR SINGH UNION BANK OF INDIA(508500)
579 Naugaon UT-01-003-105-001/204
(SUNALDI) 		3501003000NRG24300320240295682 30/03/2024 MAMTA 3501003WL038109 MAMTA 00468 UBIN0567078 3680 3680 Processed 19/04/2024 3112491630 MAMTA WO YASHPAL UNION BANK OF INDIA(508500)
580 Naugaon UT-01-003-105-001/242
(SUNALDI) 		3501003000NRG24300320240295685 30/03/2024 KALAM SINGH 3501003WL038109 KALAM SINGH 00468 UBIN0567078 3680 3680 Processed 19/04/2024 3112491914 KALAM SINGH SO SATYE SINGH UNION BANK OF INDIA(508500)
581 Naugaon UT-01-003-105-001/246
(SUNALDI) 		3501003000NRG24300320240295686 30/03/2024 PAWAN SINGH 3501003WL038109 PAWAN SINGH 00468 UBIN0567078 3680 3680 Processed 19/04/2024 3112491906 PAWAN SINGH S/O SOVAN SINGH UNION BANK OF INDIA(508500)
582 Naugaon UT-01-003-105-001/47
(SUNALDI) 		3501003000NRG24300320240295344 30/03/2024 VEENETA DEVI 3501003WL038076 VEENETA DEVI 00468 UBIN0567078 460 460 Processed 19/04/2024 3112491629 VEENETA DEVI WO RAKESH SINGH UNION BANK OF INDIA(508500)
583 Naugaon UT-01-003-105-001/70
(SUNALDI) 		3501003000NRG24300320240295400 30/03/2024 KUNDAN SINGH 3501003WL038082 KUNDAN SINGH 00468 UBIN0567078 3680 3680 Processed 19/04/2024 3112491913 KUNDAN SINGH SO SHOORVEER SINGH UNION BANK OF INDIA(508500)
584 Naugaon UT-01-003-105-001/70
(SUNALDI) 		3501003000NRG24300320240295401 30/03/2024 PREMBALA 3501003WL038082 PREMBALA 00468 UBIN0567078 3680 3680 Processed 19/04/2024 3112491402 PREMBALA WO KUNDAN SINGH UNION BANK OF INDIA(508500)
585 Naugaon UT-01-003-105-001/84
(SUNALDI) 		3501003000NRG24300320240295402 30/03/2024 MANOJ SINGH 3501003WL038082 MANOJ SINGH 00468 UBIN0567078 3680 3680 Processed 19/04/2024 3112491631 MANOJ SINGH SO DAYAL SINGH UNION BANK OF INDIA(508500)
586 Naugaon UT-01-003-105-001/84
(SUNALDI) 		3501003000NRG24300320240295403 30/03/2024 MEENA 3501003WL038082 MEENA 00468 UBIN0567078 3680 3680 Processed 19/04/2024 3112491912 MEENA WO MANOJ SINGH UNION BANK OF INDIA(508500)
587 Naugaon UT-01-003-105-001/91
(SUNALDI) 		3501003000NRG24300320240295407 30/03/2024 BANEETA 3501003WL038082 BANEETA 00468 UBIN0567078 3450 3450 Processed 19/04/2024 3112491651 BANEETA WO ANIL SINGH UNION BANK OF INDIA(508500)
588 Naugaon UT-01-003-105-001/93
(SUNALDI) 		3501003000NRG24300320240295662 30/03/2024 GEETA 3501003WL038106 GEETA 00468 UBIN0567078 1150 1150 Processed 19/04/2024 3112491739 GEETA WO DHANANJAY SINGH UNION BANK OF INDIA(508500)
589 Naugaon UT-01-003-105-001/94
(SUNALDI) 		3501003000NRG24300320240295663 30/03/2024 VIJAY SINGH 3501003WL038106 VIJAY SINGH 00468 UBIN0567078 1150 1150 Processed 19/04/2024 3112491896 VIJAY SINGH SO UJJAWAL SINGH UNION BANK OF INDIA(508500)
590 Naugaon UT-01-003-108-001/2
(HALNA) 		3501003000NRG24300320240294934 30/03/2024 CHUPKI DEVI 3501003WL037990 CHUPKI DEVI 00468 UBIN0567078 3450 3450 Processed 19/04/2024 3112491585 CHUPKI WO SUPYA UNION BANK OF INDIA(508500)
591 Naugaon UT-01-003-108-001/20
(HALNA) 		3501003000NRG24300320240294924 30/03/2024 SUNITA DEVI 3501003WL037988 SUNITA DEVI 00468 UBIN0567078 3450 3450 Processed 19/04/2024 3112491590 SUNITA DEVI WO RAMESH LAL UNION BANK OF INDIA(508500)
592 Naugaon UT-01-003-108-001/21
(HALNA) 		3501003000NRG24300320240294926 30/03/2024 SHYAMPYARI 3501003WL037988 SHYAMPYARI 00468 UBIN0567078 3450 3450 Processed 19/04/2024 3112491591 SHYAMPYARI WO KASANI LAL UNION BANK OF INDIA(508500)
593 Naugaon UT-01-003-108-001/37
(HALNA) 		3501003000NRG24300320240294936 30/03/2024 RAMPYARI DEVI 3501003WL037990 RAMPYARI DEVI 00468 UBIN0567078 3450 3450 Processed 19/04/2024 3112491592 RAMPYARI WO KESAR SINGH UNION BANK OF INDIA(508500)
594 Naugaon UT-01-003-108-001/40
(HALNA) 		3501003000NRG24300320240293400 30/03/2024 KAUSHALYA DEVI 3501003WL037853 KAUSHALYA DEVI 00468 UBIN0567078 2300 2300 Processed 19/04/2024 3112491589 KAUSHALYA DEVI WO SURESH LAL UNION BANK OF INDIA(508500)
595 Naugaon UT-01-003-108-001/41
(HALNA) 		3501003000NRG24300320240294929 30/03/2024 CHNDRA DEVI 3501003WL037988 CHNDRA DEVI 00468 UBIN0567078 3450 3450 Processed 19/04/2024 3112491583 CHANDRA DEVI WO GIRDHARI LAL UNION BANK OF INDIA(508500)
596 Naugaon UT-01-003-108-001/43
(HALNA) 		3501003000NRG24300320240293401 30/03/2024 KUNJI DEVI 3501003WL037853 KUNJI DEVI 00468 UBIN0567078 690 690 Processed 19/04/2024 3112491584 KUNJI DEVI WO RAM LAL UNION BANK OF INDIA(508500)
597 Naugaon UT-01-003-108-001/91
(HALNA) 		3501003000NRG24300320240294938 30/03/2024 YASHWANT 3501003WL037990 YASHWANT 00468 UBIN0567078 3450 3450 Processed 19/04/2024 3112491355 YASHWANT KUMAR S/O KESAR LAL PUNJAB NATIONAL BANK(508568)
598 Naugaon UT-01-003-111-001/14
(BACHANGAON) 		3501003000NRG24300320240293723 30/03/2024 Eina Devi 3501003WL037891 Eina Devi 00468 UBIN0567078 2300 2300 Processed 19/04/2024 3112491857 AINA DEVI PUNJAB NATIONAL BANK(508568)
599 Naugaon UT-01-003-111-001/24
(BACHANGAON) 		3501003000NRG24300320240292384 30/03/2024 SOBENDRA SINGH 3501003WL037717 SOBENDRA SINGH 00468 UBIN0567078 3220 3220 Processed 19/04/2024 3112491746 SOVENDRA SINGH SO KEDAR SINGH UNION BANK OF INDIA(508500)
600 Naugaon UT-01-003-111-001/31
(BACHANGAON) 		3501003000NRG24300320240293685 30/03/2024 MAMTA 3501003WL037886 MAMTA 00468 UBIN0567078 2530 2530 Processed 19/04/2024 3112491192 MAMTA DEVI WO SOORAJMANI UNION BANK OF INDIA(508500)
601 Naugaon UT-01-003-111-001/38
(BACHANGAON) 		3501003000NRG24300320240293732 30/03/2024 SHYAMA 3501003WL037891 SHYAMA 00468 UBIN0567078 2530 2530 Processed 19/04/2024 3112491191 SHYAMA DEI WO CAMARU LAL UNION BANK OF INDIA(508500)
602 Naugaon UT-01-003-111-001/42
(BACHANGAON) 		3501003000NRG24300320240293690 30/03/2024 MEENA DEVI 3501003WL037886 MEENA DEVI 00468 UBIN0567078 2530 2530 Processed 19/04/2024 3112491232 MRS MEENA DEVI AND SUNDER DASS STATE BANK OF INDIA(508548)
603 Naugaon UT-01-003-111-001/86
(BACHANGAON) 		3501003000NRG24300320240293745 30/03/2024 JAMUNA 3501003WL037891 JAMUNA 00468 UBIN0567078 2070 2070 Processed 19/04/2024 3112491698 JAMUNA DAS SO KANCHAN DAS UNION BANK OF INDIA(508500)
604 Naugaon UT-01-003-111-001/93
(BACHANGAON) 		3501003000NRG24300320240293748 30/03/2024 BHARAT SINGH 3501003WL037891 BHARAT SINGH 00468 UBIN0567078 2070 2070 Processed 19/04/2024 3112491743 VINITA WO BHAGAT SINGH UNION BANK OF INDIA(508500)
605 Naugaon UT-01-003-114-001/62
(BHATIAPRATHAM) 		3501003000NRG24300320240293427 30/03/2024 VINOD DAS 3501003WL037858 VINOD DAS 00468 UBIN0567078 230 230 Processed 19/04/2024 3112491634 VINOD SO BHEEM DAS UNION BANK OF INDIA(508500)
SubTotal 143060 143060
606 Naugaon UT-01-003-004-001/106
(KAFNAUL) 		3501003000NRG24300320240294728 30/03/2024 DHRAM SINGH 3501003WL037972 DHRAM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3112491723 Mr. DHARAM SINGH PANWAR UTTARAKHAND GRAMIN BANK(607197)
607 Naugaon UT-01-003-004-001/13
(KAFNAUL) 		3501003000NRG24300320240294691 30/03/2024 KAMALU LAL 3501003WL037968 KAMALU LAL 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3112491773 KAMLUSORAMOO UTTARKASHI ZILA SAHKARI BANK LTD(607656)
608 Naugaon UT-01-003-004-001/134
(KAFNAUL) 		3501003000NRG24300320240294735 30/03/2024 KARTAR SINGH 3501003WL037972 KARTAR SINGH 00479 SBIN0RRUTGB 920 920 Processed 19/04/2024 3112491905 Mr. KARTAR SINGH UTTARAKHAND GRAMIN BANK(607197)
609 Naugaon UT-01-003-004-001/155
(KAFNAUL) 		3501003000NRG24300320240294740 30/03/2024 MANJU 3501003WL037972 MANJU 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3112491594 MANJU W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
610 Naugaon UT-01-003-004-001/206
(KAFNAUL) 		3501003000NRG24300320240294747 30/03/2024 SURPANA DEVI 3501003WL037972 SURPANA DEVI 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3112491299 Mrs. SURPANA SURPANA UTTARAKHAND GRAMIN BANK(607197)
611 Naugaon UT-01-003-004-001/239
(KAFNAUL) 		3501003000NRG24300320240294752 30/03/2024 MANOJ 3501003WL037972 MANOJ 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3112491484 MANOJ KUMAR S/O KHILLA LAL PUNJAB NATIONAL BANK(508568)
612 Naugaon UT-01-003-004-001/257
(KAFNAUL) 		3501003000NRG24300320240294754 30/03/2024 KUSUMBALA 3501003WL037972 KUSUMBALA 00479 SBIN0RRUTGB 460 460 Processed 19/04/2024 3112491692 Mrs. KUSUMVALA DEVI UTTARAKHAND GRAMIN BANK(607197)
613 Naugaon UT-01-003-004-001/26
(KAFNAUL) 		3501003000NRG24300320240294755 30/03/2024 PRATAP LAL 3501003WL037972 PRATAP LAL 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112491303 Mr. PRATAP LAL UTTARAKHAND GRAMIN BANK(607197)
614 Naugaon UT-01-003-004-001/27
(KAFNAUL) 		3501003000NRG24300320240294759 30/03/2024 BACHAN LAL 3501003WL037972 BACHAN LAL 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3112491273 Mr. BACHU LAL UTTARAKHAND GRAMIN BANK(607197)
615 Naugaon UT-01-003-004-001/27
(KAFNAUL) 		3501003000NRG24300320240294760 30/03/2024 SHYAMLI 3501003WL037972 SHYAMLI 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3112491806 Mrs. SHYAMLI S UTTARAKHAND GRAMIN BANK(607197)
616 Naugaon UT-01-003-004-001/290
(KAFNAUL) 		3501003000NRG24300320240294762 30/03/2024 KAMLA 3501003WL037972 KAMLA 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3112491867 Mrs. KAMLA W/O SITA RAM UTTARAKHAND GRAMIN BANK(607197)
617 Naugaon UT-01-003-004-001/291
(KAFNAUL) 		3501003000NRG24300320240294764 30/03/2024 ATOLA 3501003WL037972 ATOLA 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3112491854 Mrs. ATOLA DEVI UTTARAKHAND GRAMIN BANK(607197)
618 Naugaon UT-01-003-004-001/291
(KAFNAUL) 		3501003000NRG24300320240294763 30/03/2024 KEDAR SINGH 3501003WL037972 KEDAR SINGH 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3112491310 MR MOLA SINGH STATE BANK OF INDIA(508548)
619 Naugaon UT-01-003-004-001/292
(KAFNAUL) 		3501003000NRG24300320240294765 30/03/2024 KIMALI DEI 3501003WL037972 KIMALI DEI 00479 SBIN0RRUTGB 460 460 Processed 19/04/2024 3112491283 Miss. KIMLI W/O MAL SINGH UTTARAKHAND GRAMIN BANK(607197)
620 Naugaon UT-01-003-004-001/312
(KAFNAUL) 		3501003000NRG24300320240294772 30/03/2024 RAJESH LAL 3501003WL037972 RAJESH LAL 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3112491300 Mr. RAJESH LAL UTTARAKHAND GRAMIN BANK(607197)
621 Naugaon UT-01-003-004-001/313
(KAFNAUL) 		3501003000NRG24300320240294773 30/03/2024 SNEHA 3501003WL037972 SNEHA 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3112491895 Miss. SNEHA SNEHA UTTARAKHAND GRAMIN BANK(607197)
622 Naugaon UT-01-003-004-001/346
(KAFNAUL) 		3501003000NRG24300320240294697 30/03/2024 Naveen 3501003WL037968 Naveen 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3112491393 Mr. Naveen . UTTARAKHAND GRAMIN BANK(607197)
623 Naugaon UT-01-003-004-001/392
(KAFNAUL) 		3501003000NRG24300320240294809 30/03/2024 SATPAL 3501003WL037972 SATPAL 00479 SBIN0RRUTGB 690 690 Processed 19/04/2024 3112491279 Mr. SATPAL S UTTARAKHAND GRAMIN BANK(607197)
624 Naugaon UT-01-003-004-001/408
(KAFNAUL) 		3501003000NRG24300320240294813 30/03/2024 AMIT LAL 3501003WL037972 AMIT LAL 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3112491861 Mr. AMIT LAL UTTARAKHAND GRAMIN BANK(607197)
625 Naugaon UT-01-003-004-001/414
(KAFNAUL) 		3501003000NRG24300320240294815 30/03/2024 CHFULI DEVI 3501003WL037972 CHFULI DEVI 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3112491860 Mrs. CHAPULI DEVI UTTARAKHAND GRAMIN BANK(607197)
626 Naugaon UT-01-003-004-001/416
(KAFNAUL) 		3501003000NRG24300320240294700 30/03/2024 DEEPAK MOHAN 3501003WL037968 DEEPAK MOHAN 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3112491352 Mr. DEEPAK MOHAN UTTARAKHAND GRAMIN BANK(607197)
627 Naugaon UT-01-003-004-001/420
(KAFNAUL) 		3501003000NRG24300320240294817 30/03/2024 SOVENDRA SINGH 3501003WL037972 SOVENDRA SINGH 00479 SBIN0RRUTGB 920 920 Processed 19/04/2024 3112491778 SOVENDRA SINGH PUNJAB NATIONAL BANK(508568)
628 Naugaon UT-01-003-004-001/437
(KAFNAUL) 		3501003000NRG24300320240294706 30/03/2024 AMRICA 3501003WL037968 AMRICA 00479 SBIN0RRUTGB 690 690 Processed 19/04/2024 3112491863 Mr. AMRIKA . UTTARAKHAND GRAMIN BANK(607197)
629 Naugaon UT-01-003-004-001/442
(KAFNAUL) 		3501003000NRG24300320240294707 30/03/2024 Ujjala Devi 3501003WL037968 Ujjala Devi 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3112491862 Mrs. UJLA W/O BHAGAM SINGH UTTARAKHAND GRAMIN BANK(607197)
630 Naugaon UT-01-003-004-001/447
(KAFNAUL) 		3501003000NRG24300320240294829 30/03/2024 AMIT KUMAR 3501003WL037972 AMIT KUMAR 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3112491293 Master AMIT KUMAR UTTARAKHAND GRAMIN BANK(607197)
631 Naugaon UT-01-003-004-001/450
(KAFNAUL) 		3501003000NRG24300320240294831 30/03/2024 PRADEEP LAL 3501003WL037972 PRADEEP LAL 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3112491280 Mr. PRADEEP LAL UTTARAKHAND GRAMIN BANK(607197)
632 Naugaon UT-01-003-004-001/473
(KAFNAUL) 		3501003000NRG24300320240294712 30/03/2024 SANDEEP KUMAR 3501003WL037968 SANDEEP KUMAR 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3112491292 Mr. SANDEEP KUMAR UTTARAKHAND GRAMIN BANK(607197)
633 Naugaon UT-01-003-004-001/477
(KAFNAUL) 		3501003000NRG24300320240294713 30/03/2024 RAMPYARI 3501003WL037968 RAMPYARI 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3112491667 MRS RAMPYARI STATE BANK OF INDIA(508548)
634 Naugaon UT-01-003-004-001/479
(KAFNAUL) 		3501003000NRG24300320240294714 30/03/2024 PRAMOD SINGH 3501003WL037968 PRAMOD SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3112491351 Mr. PRAMOD SINGH UTTARAKHAND GRAMIN BANK(607197)
635 Naugaon UT-01-003-004-001/72
(KAFNAUL) 		3501003000NRG24300320240294718 30/03/2024 BHISHM SINGH 3501003WL037968 BHISHM SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 19/04/2024 3112491304 Mr. BHISHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
636 Naugaon UT-01-003-004-001/91
(KAFNAUL) 		3501003000NRG24300320240294720 30/03/2024 SHANTA DEVI 3501003WL037968 SHANTA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3112491597 Mrs. SHANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
637 Naugaon UT-01-003-007-001/49
(KALOGI) 		3501003000NRG24300320240292652 30/03/2024 CHAIN SINGH 3501003WL037758 CHAIN SINGH 00479 SBIN0RRUTGB 460 460 Processed 19/04/2024 3112491312 Mr. CHAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
638 Naugaon UT-01-003-007-001/60
(KALOGI) 		3501003000NRG24300320240292653 30/03/2024 MAIHARBAN SINGH 3501003WL037758 MAIHARBAN SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 19/04/2024 3112491526 Mr. MAIHARBAN SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
639 Naugaon UT-01-003-007-001/63
(KALOGI) 		3501003000NRG24300320240292654 30/03/2024 MAYA RAM 3501003WL037758 MAYA RAM 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3112491297 Mr. MAYA RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
640 Naugaon UT-01-003-007-001/7
(KALOGI) 		3501003000NRG24300320240292655 30/03/2024 SABLU LAL 3501003WL037758 SABLU LAL 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3112491676 Mr. SABLU . LAL UTTARAKHAND GRAMIN BANK(607197)
641 Naugaon UT-01-003-007-001/74
(KALOGI) 		3501003000NRG24300320240292657 30/03/2024 PYARO DEVI 3501003WL037758 PYARO DEVI 00479 SBIN0RRUTGB 690 690 Processed 19/04/2024 3112491535 Mrs. PYAR DEI W/O JUDHABEER SINGH UTTARAKHAND GRAMIN BANK(607197)
642 Naugaon UT-01-003-007-001/77
(KALOGI) 		3501003000NRG24300320240292658 30/03/2024 LUXMI DEVI 3501003WL037758 LUXMI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3112491229 Mrs. LAKSHMI DEVI W/O JANAK SINGH UTTARAKHAND GRAMIN BANK(607197)
643 Naugaon UT-01-003-031-001/111
(GARH (KHATAL)) 		3501003000NRG24300320240291416 30/03/2024 AMBIKA DEVI 3501003WL037585 AMBIKA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 19/04/2024 3112491759 Mrs. AMBIKA W/O SHRI MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
644 Naugaon UT-01-003-031-001/13
(GARH (KHATAL)) 		3501003000NRG24300320240291240 30/03/2024 ARJUN SINGH 3501003WL037571 ARJUN SINGH 00479 SBIN0RRUTGB 2660 2660 Processed 19/04/2024 3112491755 ARJUNSINGHSOJABARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
645 Naugaon UT-01-003-031-001/14
(GARH (KHATAL)) 		3501003000NRG24300320240291220 30/03/2024 SUMITRA DEVI 3501003WL037569 SUMITRA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3112491330 SUMITRA BANK OF BARODA(606985)
646 Naugaon UT-01-003-031-001/16
(GARH (KHATAL)) 		3501003000NRG24300320240291221 30/03/2024 KAVITA 3501003WL037569 KAVITA 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112491852 KAVITAWOJAYDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
647 Naugaon UT-01-003-031-001/18
(GARH (KHATAL)) 		3501003000NRG24300320240291222 30/03/2024 VINITA 3501003WL037569 VINITA 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3112491855 Mrs. BINEETA B UTTARAKHAND GRAMIN BANK(607197)
648 Naugaon UT-01-003-031-001/202
(GARH (KHATAL)) 		3501003000NRG24300320240291225 30/03/2024 Ashish Rawat 3501003WL037569 Ashish Rawat 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3112491851 MR ASHISH RAWAT STATE BANK OF INDIA(508548)
649 Naugaon UT-01-003-031-001/22
(GARH (KHATAL)) 		3501003000NRG24300320240291226 30/03/2024 SUNITA 3501003WL037569 SUNITA 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3112491787 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
650 Naugaon UT-01-003-031-001/3
(GARH (KHATAL)) 		3501003000NRG24300320240291241 30/03/2024 GUNDA DEVI 3501003WL037571 GUNDA DEVI 00479 SBIN0RRUTGB 2660 2660 Processed 19/04/2024 3112491685 Mrs. GUNDA DEVI UTTARAKHAND GRAMIN BANK(607197)
651 Naugaon UT-01-003-031-001/47
(GARH (KHATAL)) 		3501003000NRG24300320240291230 30/03/2024 SURESH 3501003WL037569 SURESH 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112491915 Mr. SURESH LAL S/O SHRI DURGU LAL UTTARAKHAND GRAMIN BANK(607197)
652 Naugaon UT-01-003-031-001/59
(GARH (KHATAL)) 		3501003000NRG24300320240291244 30/03/2024 TAAMI DEVI 3501003WL037571 TAAMI DEVI 00479 SBIN0RRUTGB 2660 2660 Processed 19/04/2024 3112491799 Mrs. TAMI . UTTARAKHAND GRAMIN BANK(607197)
653 Naugaon UT-01-003-031-001/8
(GARH (KHATAL)) 		3501003000NRG24300320240291246 30/03/2024 UJALA DEVI 3501003WL037571 UJALA DEVI 00479 SBIN0RRUTGB 2660 2660 Processed 19/04/2024 3112491756 Mrs. UJJAVAL DEI UTTARAKHAND GRAMIN BANK(607197)
654 Naugaon UT-01-003-031-003/108
(GARH (KHATAL)) 		3501003000NRG24300320240291418 30/03/2024 SUNITA 3501003WL037585 SUNITA 00479 SBIN0RRUTGB 3680 3680 Processed 19/04/2024 3112491690 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
655 Naugaon UT-01-003-031-003/78
(GARH (KHATAL)) 		3501003000NRG24300320240291408 30/03/2024 vijma 3501003WL037584 vijma 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112491641 Mrs. BIJMA W/O SHRI UDAMU UTTARAKHAND GRAMIN BANK(607197)
656 Naugaon UT-01-003-031-003/84
(GARH (KHATAL)) 		3501003000NRG24300320240291410 30/03/2024 KALA DEVI 3501003WL037584 KALA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112491758 Mrs. KALA DEVI UTTARAKHAND GRAMIN BANK(607197)
657 Naugaon UT-01-003-031-003/93
(GARH (KHATAL)) 		3501003000NRG24300320240291412 30/03/2024 THULPA DEVI 3501003WL037584 THULPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3112491389 Mrs. THULAPA T UTTARAKHAND GRAMIN BANK(607197)
658 Naugaon UT-01-003-043-001/10
(JANDANU) 		3501003000NRG24300320240296414 30/03/2024 SHOORVEER SINGH 3501003WL038241 SHOORVEER SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3112491729 Mr. SHURVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
659 Naugaon UT-01-003-043-001/13
(JANDANU) 		3501003000NRG24300320240296415 30/03/2024 RANVEER SINGH 3501003WL038241 RANVEER SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3112491305 Mr. RANBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
660 Naugaon UT-01-003-043-001/131
(PHUWANGAON) 		3501003000NRG24300320240295417 30/03/2024 Jagveer Singh 3501003WL038085 Jagveer Singh 00479 SBIN0RRUTGB 1150 1150 Processed 19/04/2024 3112491236 Mr. JAGABEER J UTTARAKHAND GRAMIN BANK(607197)
661 Naugaon UT-01-003-043-001/131
(PHUWANGAON) 		3501003000NRG24300320240295605 30/03/2024 SUNITA DEVI 3501003WL038103 SUNITA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3112491576 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
662 Naugaon UT-01-003-043-001/133
(PHUWANGAON) 		3501003000NRG24300320240295607 30/03/2024 SARLI DEVI 3501003WL038103 SARLI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3112491245 Mrs. SALI DEVI UTTARAKHAND GRAMIN BANK(607197)
663 Naugaon UT-01-003-043-001/133
(PHUWANGAON) 		3501003000NRG24300320240295418 30/03/2024 UTTAM SINGH 3501003WL038085 UTTAM SINGH 00479 SBIN0RRUTGB 690 690 Processed 19/04/2024 3112491308 Mr. UTTAM SINGH UTTARAKHAND GRAMIN BANK(607197)
664 Naugaon UT-01-003-043-001/134
(PHUWANGAON) 		3501003000NRG24300320240295608 30/03/2024 PINGLA DEVI 3501003WL038103 PINGLA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 19/04/2024 3112491575 Mrs. PINGAL DEI W/O BALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
665 Naugaon UT-01-003-043-001/141
(PHUWANGAON) 		3501003000NRG24300320240295609 30/03/2024 PURAN SINGH 3501003WL038103 PURAN SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3112491791 Mr. PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
666 Naugaon UT-01-003-043-001/142
(PHUWANGAON) 		3501003000NRG24300320240295610 30/03/2024 GURUDAV SINGH 3501003WL038103 GURUDAV SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3112491593 GURUDEV S/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
667 Naugaon UT-01-003-043-001/142
(PHUWANGAON) 		3501003000NRG24300320240295611 30/03/2024 MAMTA DEVI 3501003WL038103 MAMTA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 19/04/2024 3112491247 MAMATADEVIWOGURUDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
668 Naugaon UT-01-003-043-001/15
(JANDANU) 		3501003000NRG24300320240296416 30/03/2024 BABU RAM 3501003WL038241 BABU RAM 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3112491720 Mr. BABU RAM UTTARAKHAND GRAMIN BANK(607197)
669 Naugaon UT-01-003-043-001/16
(JANDANU) 		3501003000NRG24300320240296417 30/03/2024 JAYENDAR SINGH 3501003WL038241 JAYENDAR SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3112491727 Mr. JAYENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
670 Naugaon UT-01-003-043-001/17
(JANDANU) 		3501003000NRG24300320240296418 30/03/2024 SURESH SINGH 3501003WL038241 SURESH SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3112491728 Mr. SURENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
671 Naugaon UT-01-003-043-001/19
(JANDANU) 		3501003000NRG24300320240296419 30/03/2024 LAKHIRAM 3501003WL038241 LAKHIRAM 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3112491307 Mr. LAKHI RAM UTTARAKHAND GRAMIN BANK(607197)
672 Naugaon UT-01-003-043-001/20
(JANDANU) 		3501003000NRG24300320240296420 30/03/2024 VIJENDRA SINGH 3501003WL038241 VIJENDRA SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3112491732 Mr. BIJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
673 Naugaon UT-01-003-043-001/22
(JANDANU) 		3501003000NRG24300320240296421 30/03/2024 PRATIMA DEVI 3501003WL038241 PRATIMA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3112491726 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
674 Naugaon UT-01-003-043-001/25
(JANDANU) 		3501003000NRG24300320240296422 30/03/2024 BACHAN SINGH 3501003WL038241 BACHAN SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3112491770 Mr. BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
675 Naugaon UT-01-003-043-001/26
(JANDANU) 		3501003000NRG24300320240296423 30/03/2024 VIJAY SINGH 3501003WL038241 VIJAY SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3112491766 Mr. VIJAY PAL UTTARAKHAND GRAMIN BANK(607197)
676 Naugaon UT-01-003-043-001/32
(JANDANU) 		3501003000NRG24300320240296424 30/03/2024 MANMOHAN SONGH 3501003WL038241 MANMOHAN SONGH 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3112491765 Mr. MANMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
677 Naugaon UT-01-003-043-001/34
(JANDANU) 		3501003000NRG24300320240296425 30/03/2024 RAJESH SINGH 3501003WL038241 RAJESH SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3112491764 MR RAJESH SINGH STATE BANK OF INDIA(508548)
678 Naugaon UT-01-003-043-001/35
(JANDANU) 		3501003000NRG24300320240296426 30/03/2024 RANVEER SINGH 3501003WL038241 RANVEER SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3112491774 Mr. RANBIR . SINGH UTTARAKHAND GRAMIN BANK(607197)
679 Naugaon UT-01-003-043-001/44
(JANDANU) 		3501003000NRG24300320240296428 30/03/2024 GUDDI DEVI 3501003WL038241 GUDDI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3112491769 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
680 Naugaon UT-01-003-043-001/6
(JANDANU) 		3501003000NRG24300320240296430 30/03/2024 DEVENDRA SINGH 3501003WL038241 DEVENDRA SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3112491767 Mr. DEVENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
681 Naugaon UT-01-003-043-001/62
(JANDANU) 		3501003000NRG24300320240296431 30/03/2024 DINESH LAL 3501003WL038241 DINESH LAL 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3112491731 DINESH PUNJAB NATIONAL BANK(508568)
682 Naugaon UT-01-003-043-001/69
(JANDANU) 		3501003000NRG24300320240296432 30/03/2024 VIJAYPAL 3501003WL038241 VIJAYPAL 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3112491771 Mr. VIJAYPAL V UTTARAKHAND GRAMIN BANK(607197)
683 Naugaon UT-01-003-043-001/7
(JANDANU) 		3501003000NRG24300320240296433 30/03/2024 CHANDRA DEI 3501003WL038241 CHANDRA DEI 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3112491788 Mrs. CHANDRA DEI UTTARAKHAND GRAMIN BANK(607197)
684 Naugaon UT-01-003-043-001/72
(JANDANU) 		3501003000NRG24300320240296434 30/03/2024 KRIPALU 3501003WL038241 KRIPALU 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3112491669 Mr. KRIPALU . . UTTARAKHAND GRAMIN BANK(607197)
685 Naugaon UT-01-003-043-001/74
(JANDANU) 		3501003000NRG24300320240296435 30/03/2024 MEENA DEVI 3501003WL038241 MEENA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3112491798 Mrs. MEENA W/O PREM UTTARAKHAND GRAMIN BANK(607197)
686 Naugaon UT-01-003-043-001/9
(JANDANU) 		3501003000NRG24300320240296436 30/03/2024 SHOBAT SINGH 3501003WL038241 SHOBAT SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3112491730 Mr. SOBAT SINGH UTTARAKHAND GRAMIN BANK(607197)
687 Naugaon UT-01-003-043-002/100
(PHUWANGAON) 		3501003000NRG24300320240295420 30/03/2024 JAGAT SINGH 3501003WL038085 JAGAT SINGH 00479 SBIN0RRUTGB 460 460 Processed 19/04/2024 3112491715 Mr. JAGAT . SINGH UTTARAKHAND GRAMIN BANK(607197)
688 Naugaon UT-01-003-043-002/100
(PHUWANGAON) 		3501003000NRG24300320240295612 30/03/2024 SHEELA DEVI 3501003WL038103 SHEELA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3112491752 Mrs. SHEELA . UTTARAKHAND GRAMIN BANK(607197)
689 Naugaon UT-01-003-043-002/104
(PHUWANGAON) 		3501003000NRG24300320240295421 30/03/2024 JAYENDER SINGH 3501003WL038085 JAYENDER SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 19/04/2024 3112491718 Mr. JAYENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
690 Naugaon UT-01-003-043-002/105
(PHUWANGAON) 		3501003000NRG24300320240295422 30/03/2024 ARVIND SINGH 3501003WL038085 ARVIND SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3112491733 Mr. ARVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
691 Naugaon UT-01-003-043-002/105
(PHUWANGAON) 		3501003000NRG24300320240295613 30/03/2024 RUKMANI 3501003WL038103 RUKMANI 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3112491598 Mrs. ROOKAMANI DEVI UTTARAKHAND GRAMIN BANK(607197)
692 Naugaon UT-01-003-043-002/107
(PHUWANGAON) 		3501003000NRG24300320240295423 30/03/2024 ATOL SINGH 3501003WL038085 ATOL SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 19/04/2024 3112491762 Mr. ATOL SINGH UTTARAKHAND GRAMIN BANK(607197)
693 Naugaon UT-01-003-043-002/108
(PHUWANGAON) 		3501003000NRG24300320240295424 30/03/2024 RANVEER SINGH 3501003WL038085 RANVEER SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 19/04/2024 3112491772 Mr. RANBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
694 Naugaon UT-01-003-043-002/109
(PHUWANGAON) 		3501003000NRG24300320240295614 30/03/2024 PARBHA DEVI 3501003WL038103 PARBHA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 19/04/2024 3112491579 Mrs. PRABHA W/O BIJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
695 Naugaon UT-01-003-043-002/109
(PHUWANGAON) 		3501003000NRG24300320240295425 30/03/2024 VIJENDER SINGH 3501003WL038085 VIJENDER SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3112491763 Mr. VIJENDER . SINGH UTTARAKHAND GRAMIN BANK(607197)
696 Naugaon UT-01-003-043-002/110
(PHUWANGAON) 		3501003000NRG24300320240295615 30/03/2024 PINGAL DEI 3501003WL038103 PINGAL DEI 00479 SBIN0RRUTGB 3680 3680 Processed 19/04/2024 3112491242 Mrs. PINGA DEVI UTTARAKHAND GRAMIN BANK(607197)
697 Naugaon UT-01-003-043-002/111
(PHUWANGAON) 		3501003000NRG24300320240295616 30/03/2024 GUDDI DEVI 3501003WL038103 GUDDI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 19/04/2024 3112491243 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
698 Naugaon UT-01-003-043-002/111
(PHUWANGAON) 		3501003000NRG24300320240295426 30/03/2024 KAIDAR SINGH 3501003WL038085 KAIDAR SINGH 00479 SBIN0RRUTGB 690 690 Processed 19/04/2024 3112491722 Mr. KEDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
699 Naugaon UT-01-003-043-002/115
(PHUWANGAON) 		3501003000NRG24300320240295618 30/03/2024 ASSROOPI DEVI 3501003WL038103 ASSROOPI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 19/04/2024 3112491578 Mrs. ASARUPI A UTTARAKHAND GRAMIN BANK(607197)
700 Naugaon UT-01-003-043-002/115
(PHUWANGAON) 		3501003000NRG24300320240295428 30/03/2024 JAGMOHAN SINGH 3501003WL038085 JAGMOHAN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3112491713 Mr. JAGMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
701 Naugaon UT-01-003-043-002/116
(PHUWANGAON) 		3501003000NRG24300320240295429 30/03/2024 VIJAYPAL SINGH 3501003WL038085 VIJAYPAL SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3112491195 MR VIJAYPAL PAL SINGH STATE BANK OF INDIA(508548)
702 Naugaon UT-01-003-043-002/117
(PHUWANGAON) 		3501003000NRG24300320240295619 30/03/2024 CHAIN SINGH 3501003WL038103 CHAIN SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 19/04/2024 3112491712 MR CHAIN SINGH RAWAT STATE BANK OF INDIA(508548)
703 Naugaon UT-01-003-043-002/118
(PHUWANGAON) 		3501003000NRG24300320240295430 30/03/2024 DHANBEER SINGH 3501003WL038085 DHANBEER SINGH 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3112491711 DHANVEERSINGHSOINDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
704 Naugaon UT-01-003-043-002/118
(PHUWANGAON) 		3501003000NRG24300320240295620 30/03/2024 RAJINI DEVI 3501003WL038103 RAJINI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3112491577 Mrs. RAJANI DEI UTTARAKHAND GRAMIN BANK(607197)
705 Naugaon UT-01-003-043-002/119
(PHUWANGAON) 		3501003000NRG24300320240295621 30/03/2024 KINDRA DEVI 3501003WL038103 KINDRA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 19/04/2024 3112491795 Mrs. KENDRI DEVI W/O PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
706 Naugaon UT-01-003-043-002/119
(PHUWANGAON) 		3501003000NRG24300320240295431 30/03/2024 PREM SINGH 3501003WL038085 PREM SINGH 00479 SBIN0RRUTGB 690 690 Processed 19/04/2024 3112491719 Mr. PREM SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
707 Naugaon UT-01-003-043-002/121
(JANDANU) 		3501003000NRG24300320240295434 30/03/2024 SANGEETA 3501003WL038085 SANGEETA 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112491228 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
708 Naugaon UT-01-003-043-002/122
(PHUWANGAON) 		3501003000NRG24300320240295436 30/03/2024 JAIPAL SINGH 3501003WL038085 JAIPAL SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3112491198 Mr. JAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
709 Naugaon UT-01-003-043-002/122
(PHUWANGAON) 		3501003000NRG24300320240295622 30/03/2024 KALA DEVI 3501003WL038103 KALA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 19/04/2024 3112491244 Mrs. KALA DEVI W/O JAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
710 Naugaon UT-01-003-043-002/123
(PHUWANGAON) 		3501003000NRG24300320240295623 30/03/2024 santi devi 3501003WL038103 santi devi 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3112491246 Mrs. SHANTI DEVI W/O UPENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
711 Naugaon UT-01-003-043-002/123
(PHUWANGAON) 		3501003000NRG24300320240295437 30/03/2024 UPENDRA SINGH 3501003WL038085 UPENDRA SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3112491710 Mr. UPENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
712 Naugaon UT-01-003-043-002/124
(PHUWANGAON) 		3501003000NRG24300320240295624 30/03/2024 SARITA DEVI 3501003WL038103 SARITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112491796 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
713 Naugaon UT-01-003-043-002/125
(PHUWANGAON) 		3501003000NRG24300320240295625 30/03/2024 ANITA 3501003WL038103 ANITA 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3112491580 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
714 Naugaon UT-01-003-043-002/125
(PHUWANGAON) 		3501003000NRG24300320240295438 30/03/2024 KAVINDER SINGH RAWAT 3501003WL038085 KAVINDER SINGH RAWAT 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3112491761 Mr. KAVINDER SINGH UTTARAKHAND GRAMIN BANK(607197)
715 Naugaon UT-01-003-043-002/126
(PHUWANGAON) 		3501003000NRG24300320240295626 30/03/2024 JUMALA 3501003WL038103 JUMALA 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3112491599 Mrs. JUMAL DEVI W/O VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
716 Naugaon UT-01-003-043-002/126
(PHUWANGAON) 		3501003000NRG24300320240295439 30/03/2024 VEERANDRA SINGH 3501003WL038085 VEERANDRA SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3112491199 Mr. VEERANDRA SINGH AND DEVANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
717 Naugaon UT-01-003-043-002/127
(PHUWANGAON) 		3501003000NRG24300320240295440 30/03/2024 AMAR SINGH 3501003WL038085 AMAR SINGH 00479 SBIN0RRUTGB 460 460 Processed 19/04/2024 3112491721 Mr. AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
718 Naugaon UT-01-003-043-002/127
(PHUWANGAON) 		3501003000NRG24300320240295627 30/03/2024 RAJANI DEI 3501003WL038103 RAJANI DEI 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3112491751 Mrs. RAJANI . UTTARAKHAND GRAMIN BANK(607197)
719 Naugaon UT-01-003-043-002/129
(PHUWANGAON) 		3501003000NRG24300320240295441 30/03/2024 BUARAT SINGH 3501003WL038085 BUARAT SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 19/04/2024 3112491716 MR BHARAT SINGH STATE BANK OF INDIA(508548)
720 Naugaon UT-01-003-043-002/146
(PHUWANGAON) 		3501003000NRG24300320240295632 30/03/2024 ANITA DEVI 3501003WL038103 ANITA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 19/04/2024 3112491573 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
721 Naugaon UT-01-003-043-002/146
(PHUWANGAON) 		3501003000NRG24300320240295444 30/03/2024 SHAILENDRA SINGH 3501003WL038085 SHAILENDRA SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3112491848 Mr. SHAILENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
722 Naugaon UT-01-003-043-002/75
(PHUWANGAON) 		3501003000NRG24300320240295634 30/03/2024 ANITA DEVI 3501003WL038103 ANITA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 19/04/2024 3112491793 Mrs. ANITA DEVI W/O ELAM DASS UTTARAKHAND GRAMIN BANK(607197)
723 Naugaon UT-01-003-043-002/79
(PHUWANGAON) 		3501003000NRG24300320240295447 30/03/2024 ATAR SINGH 3501003WL038085 ATAR SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 19/04/2024 3112491197 Mr. ATAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
724 Naugaon UT-01-003-043-002/79
(PHUWANGAON) 		3501003000NRG24300320240295635 30/03/2024 VGASU DEVI 3501003WL038103 VGASU DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 19/04/2024 3112491574 Mrs. BASU DEVI UTTARAKHAND GRAMIN BANK(607197)
725 Naugaon UT-01-003-043-002/82
(PHUWANGAON) 		3501003000NRG24300320240295449 30/03/2024 DIWAN SINGH 3501003WL038085 DIWAN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3112491306 MR DEEWAN SINGH STATE BANK OF INDIA(508548)
726 Naugaon UT-01-003-043-002/83
(PHUWANGAON) 		3501003000NRG24300320240295450 30/03/2024 SUNDER SINGH 3501003WL038085 SUNDER SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3112491717 Mr. SUNDER SINGH UTTARAKHAND GRAMIN BANK(607197)
727 Naugaon UT-01-003-043-002/83
(PHUWANGAON) 		3501003000NRG24300320240295637 30/03/2024 VIDHYA DEVI 3501003WL038103 VIDHYA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 19/04/2024 3112491196 Mrs. VIDHYA . DEVI UTTARAKHAND GRAMIN BANK(607197)
728 Naugaon UT-01-003-043-002/84
(JANDANU) 		3501003000NRG24300320240295451 30/03/2024 BACHANA SINGH 3501003WL038085 BACHANA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112491725 Mr. BACHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
729 Naugaon UT-01-003-043-002/85
(PHUWANGAON) 		3501003000NRG24300320240295638 30/03/2024 USHA DEVI 3501003WL038103 USHA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 19/04/2024 3112491753 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
730 Naugaon UT-01-003-043-002/85
(PHUWANGAON) 		3501003000NRG24300320240295453 30/03/2024 VIKRAM SINGH 3501003WL038085 VIKRAM SINGH 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3112491714 VIKRAM SINGH STATE BANK OF INDIA(508548)
731 Naugaon UT-01-003-043-002/87
(PHUWANGAON) 		3501003000NRG24300320240295640 30/03/2024 DEVENDRA SINGH 3501003WL038103 DEVENDRA SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 19/04/2024 3112491200 DEVENDRA SINGH RAWAT S/O VS RAWAT PUNJAB NATIONAL BANK(508568)
732 Naugaon UT-01-003-043-002/87
(PHUWANGAON) 		3501003000NRG24300320240295641 30/03/2024 SUSHILA 3501003WL038103 SUSHILA 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3112491754 Mrs. SUSHILA S UTTARAKHAND GRAMIN BANK(607197)
733 Naugaon UT-01-003-043-002/88
(PHUWANGAON) 		3501003000NRG24300320240295642 30/03/2024 JAM EDVI 3501003WL038103 JAM EDVI 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3112491750 Mrs. JAM DEI UTTARAKHAND GRAMIN BANK(607197)
734 Naugaon UT-01-003-043-002/93
(PHUWANGAON) 		3501003000NRG24300320240295454 30/03/2024 RAJBEER SINGH 3501003WL038085 RAJBEER SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 19/04/2024 3112491768 Mr. RAJBEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
735 Naugaon UT-01-003-043-002/94
(PHUWANGAON) 		3501003000NRG24300320240295646 30/03/2024 BASNTI DEVI 3501003WL038103 BASNTI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3112491740 Mrs. BASNTI DEVI W/O JAYVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
736 Naugaon UT-01-003-043-002/96
(PHUWANGAON) 		3501003000NRG24300320240295455 30/03/2024 ARVIND SINGH 3501003WL038085 ARVIND SINGH 00479 SBIN0RRUTGB 920 920 Processed 19/04/2024 3112491495 Mr. ARVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
737 Naugaon UT-01-003-043-002/96
(PHUWANGAON) 		3501003000NRG24300320240295647 30/03/2024 BHEEM DEI 3501003WL038103 BHEEM DEI 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3112491749 Mrs. BHEEM DEI UTTARAKHAND GRAMIN BANK(607197)
738 Naugaon UT-01-003-043-002/97
(PHUWANGAON) 		3501003000NRG24300320240295648 30/03/2024 SOBAN SINGH 3501003WL038103 SOBAN SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3112491757 Mr. SOBAN SINGH S/O SHRI FATEY SINGH UTTARAKHAND GRAMIN BANK(607197)
739 Naugaon UT-01-003-043-002/99
(PHUWANGAON) 		3501003000NRG24300320240295457 30/03/2024 GUD MOHAN SINGH 3501003WL038085 GUD MOHAN SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 19/04/2024 3112491724 Mr. GUNMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
740 Naugaon UT-01-003-056-001/138
(DARSAUN) 		3501003000NRG24300320240294867 30/03/2024 RAMI DEVI 3501003WL037980 RAMI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3112491286 RAMIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
741 Naugaon UT-01-003-056-001/140
(DARSAUN) 		3501003000NRG24300320240294689 30/03/2024 CHANDRA MOHAN 3501003WL037967 CHANDRA MOHAN 00479 SBIN0RRUTGB 3680 3680 Processed 19/04/2024 3112491673 Mr. CHANDRAMOHAN C UTTARAKHAND GRAMIN BANK(607197)
742 Naugaon UT-01-003-056-001/140
(DARSAUN) 		3501003000NRG24300320240294690 30/03/2024 SUSHMA 3501003WL037967 SUSHMA 00479 SBIN0RRUTGB 3680 3680 Processed 19/04/2024 3112491341 Mrs. SUSHMA S UTTARAKHAND GRAMIN BANK(607197)
743 Naugaon UT-01-003-056-001/143
(DARSAUN) 		3501003000NRG24300320240294868 30/03/2024 VED PRAKASH 3501003WL037980 VED PRAKASH 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3112491595 Mr. VED PRAKASH UTTARAKHAND GRAMIN BANK(607197)
744 Naugaon UT-01-003-056-001/15
(DARSAUN) 		3501003000NRG24300320240294721 30/03/2024 MAYARAM 3501003WL037969 MAYARAM 00479 SBIN0RRUTGB 3680 3680 Processed 19/04/2024 3112491672 Mr. MAYARAM M UTTARAKHAND GRAMIN BANK(607197)
745 Naugaon UT-01-003-056-001/15
(DARSAUN) 		3501003000NRG24300320240294722 30/03/2024 SHAILA DEVI 3501003WL037969 SHAILA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 19/04/2024 3112491678 Mrs. SHAILA . DEVI UTTARAKHAND GRAMIN BANK(607197)
746 Naugaon UT-01-003-056-001/159
(DARSAUN) 		3501003000NRG24300320240294869 30/03/2024 ASHISH PRASAD 3501003WL037980 ASHISH PRASAD 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3112491309 Mr. ASHEESH . UTTARAKHAND GRAMIN BANK(607197)
747 Naugaon UT-01-003-056-001/161
(DARSAUN) 		3501003000NRG24300320240294871 30/03/2024 PUJA DEVI 3501003WL037980 PUJA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 19/04/2024 3112491691 Mrs. POOJA POOJA UTTARAKHAND GRAMIN BANK(607197)
748 Naugaon UT-01-003-056-001/172
(DARSAUN) 		3501003000NRG24300320240294883 30/03/2024 CHAMAN DAS 3501003WL037982 CHAMAN DAS 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112491231 Mr. CHAMAN DASS UTTARAKHAND GRAMIN BANK(607197)
749 Naugaon UT-01-003-056-001/26
(DARSAUN) 		3501003000NRG24300320240294562 30/03/2024 BINDRA DEVI 3501003WL037965 BINDRA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 19/04/2024 3112491680 Mrs. BINDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
750 Naugaon UT-01-003-056-001/55
(DARSAUN) 		3501003000NRG24300320240294564 30/03/2024 KAVITA DEVI 3501003WL037966 KAVITA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 19/04/2024 3112491677 Mrs. KAVITA KAVITA UTTARAKHAND GRAMIN BANK(607197)
751 Naugaon UT-01-003-056-001/58
(DARSAUN) 		3501003000NRG24300320240294724 30/03/2024 MANISHA DEVI 3501003WL037970 MANISHA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 19/04/2024 3112491342 Mrs. MANISHA DEVI UTTARAKHAND GRAMIN BANK(607197)
752 Naugaon UT-01-003-056-001/63
(DARSAUN) 		3501003000NRG24300320240294885 30/03/2024 BARDEI 3501003WL037982 BARDEI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112491404 Mrs. VAR DEVI UTTARAKHAND GRAMIN BANK(607197)
753 Naugaon UT-01-003-056-001/64
(DARSAUN) 		3501003000NRG24300320240294874 30/03/2024 ASHARAM 3501003WL037980 ASHARAM 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3112491666 MR ASHA RAM STATE BANK OF INDIA(508548)
754 Naugaon UT-01-003-056-001/65
(DARSAUN) 		3501003000NRG24300320240294725 30/03/2024 RAJESWARI DEVI 3501003WL037971 RAJESWARI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 19/04/2024 3112491709 Mrs. RAJESHWARI R UTTARAKHAND GRAMIN BANK(607197)
755 Naugaon UT-01-003-056-001/65
(DARSAUN) 		3501003000NRG24300320240294726 30/03/2024 SHIV PRASAD 3501003WL037971 SHIV PRASAD 00479 SBIN0RRUTGB 3680 3680 Processed 19/04/2024 3112491665 Mr. SHIV PRASAD UTTARAKHAND GRAMIN BANK(607197)
756 Naugaon UT-01-003-056-001/66-A
(DARSAUN) 		3501003000NRG24300320240294875 30/03/2024 LAKSHMI DEVI 3501003WL037980 LAKSHMI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3112491679 Mrs. LAKSHMI . DEVI UTTARAKHAND GRAMIN BANK(607197)
757 Naugaon UT-01-003-056-001/70
(DARSAUN) 		3501003000NRG24300320240294886 30/03/2024 GURU PRASAD 3501003WL037982 GURU PRASAD 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3112491776 Mr. GURU DEV UTTARAKHAND GRAMIN BANK(607197)
758 Naugaon UT-01-003-056-001/72
(DARSAUN) 		3501003000NRG24300320240294876 30/03/2024 SUSILA DEVI 3501003WL037980 SUSILA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3112491708 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
759 Naugaon UT-01-003-056-001/9
(DARSAUN) 		3501003000NRG24300320240294887 30/03/2024 BHAGWATI PRASAD 3501003WL037982 BHAGWATI PRASAD 00479 SBIN0RRUTGB 460 460 Processed 19/04/2024 3112491671 MR BHAGWATI PRASAD STATE BANK OF INDIA(508548)
760 Naugaon UT-01-003-059-001/109
(DEVAL) 		3501003000NRG24300320240291266 30/03/2024 VANDANA NAUTIYAL 3501003WL037573 VANDANA NAUTIYAL 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3112491390 Mrs. VANDANA NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
761 Naugaon UT-01-003-059-001/135
(DEVAL) 		3501003000NRG24300320240291491 30/03/2024 ARCHNA THAPLIYAL 3501003WL037596 ARCHNA THAPLIYAL 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3112491850 Mrs. ARCHANA DOBHAL UTTARAKHAND GRAMIN BANK(607197)
762 Naugaon UT-01-003-059-001/45
(DEVAL) 		3501003000NRG24300320240291492 30/03/2024 CHANDRA DEI 3501003WL037596 CHANDRA DEI 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3112491223 Mrs. CHANDRA DEI UTTARAKHAND GRAMIN BANK(607197)
763 Naugaon UT-01-003-059-001/9
(DEVAL) 		3501003000NRG24300320240291268 30/03/2024 PRABHA DEVI 3501003WL037573 PRABHA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3112491674 Mrs. PRABHA DEVI UTTARAKHAND GRAMIN BANK(607197)
764 Naugaon UT-01-003-059-001/90
(DEVAL) 		3501003000NRG24300320240291269 30/03/2024 ARVIND SINGH 3501003WL037574 ARVIND SINGH 00479 SBIN0RRUTGB 690 690 Processed 19/04/2024 3112491233 Mr. ARAVIND S/O JAYENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
765 Naugaon UT-01-003-059-002/101
(NYURI) 		3501003000NRG24300320240295194 30/03/2024 BABITA DEVI 3501003WL038038 BABITA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 19/04/2024 3112491405 Mr. BABITA BABITA UTTARAKHAND GRAMIN BANK(607197)
766 Naugaon UT-01-003-059-002/114
(DEVAL) 		3501003000NRG24300320240291270 30/03/2024 ARJUN SINGH 3501003WL037574 ARJUN SINGH 00479 SBIN0RRUTGB 690 690 Processed 19/04/2024 3112491235 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
767 Naugaon UT-01-003-059-002/67
(NYURI) 		3501003000NRG24300320240291271 30/03/2024 CHAMKU LAL 3501003WL037574 CHAMKU LAL 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3112491664 CHAMKULALSODURGULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
768 Naugaon UT-01-003-059-002/71
(NYURI) 		3501003000NRG24300320240291272 30/03/2024 PINGLA 3501003WL037574 PINGLA 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3112491801 Miss. PINGALA DEVI UTTARAKHAND GRAMIN BANK(607197)
769 Naugaon UT-01-003-059-002/74
(NYURI) 		3501003000NRG24300320240291273 30/03/2024 RANVEER SINGH 3501003WL037574 RANVEER SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3112491234 Mr. RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
770 Naugaon UT-01-003-059-002/77
(NYURI) 		3501003000NRG24300320240291274 30/03/2024 KADAR SINGH 3501003WL037574 KADAR SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3112491670 Mr. KEDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
771 Naugaon UT-01-003-059-002/80
(NYURI) 		3501003000NRG24300320240291276 30/03/2024 NEERU DEVI 3501003WL037574 NEERU DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3112491311 Mrs. NEERU . DEVI UTTARAKHAND GRAMIN BANK(607197)
772 Naugaon UT-01-003-059-002/80
(NYURI) 		3501003000NRG24300320240291275 30/03/2024 SARDAR SINGH 3501003WL037574 SARDAR SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3112491350 Mr. SARDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
773 Naugaon UT-01-003-059-002/83
(NYURI) 		3501003000NRG24300320240291277 30/03/2024 JAYENDER SINGH 3501003WL037574 JAYENDER SINGH 00479 SBIN0RRUTGB 690 690 Processed 19/04/2024 3112491675 JAYENDERSINGHSOMAHENDRASI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
774 Naugaon UT-01-003-065-001/1
(NARYUNKA) 		3501003000NRG24300320240291390 30/03/2024 PACHHAMI DEVI 3501003WL037583 PACHHAMI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3112491900 Mrs. PACHHMI P UTTARAKHAND GRAMIN BANK(607197)
775 Naugaon UT-01-003-065-001/16
(NARYUNKA) 		3501003000NRG24300320240291394 30/03/2024 MEEMA LAL 3501003WL037583 MEEMA LAL 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3112491538 MEEMALALSOPADU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
776 Naugaon UT-01-003-065-001/19
(NARYUNKA) 		3501003000NRG24300320240291396 30/03/2024 VISHLA DEVI 3501003WL037583 VISHLA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3112491225 Mrs. VISHULA DEVI UTTARAKHAND GRAMIN BANK(607197)
777 Naugaon UT-01-003-065-001/4
(NARYUNKA) 		3501003000NRG24300320240291403 30/03/2024 BIJLI DEVI 3501003WL037583 BIJLI DEVI 00479 SBIN0RRUTGB 460 460 Processed 19/04/2024 3112491274 Mrs. BIJALI . DEVI UTTARAKHAND GRAMIN BANK(607197)
778 Naugaon UT-01-003-065-001/90
(NARYUNKA) 		3501003000NRG24300320240291405 30/03/2024 ARVITA DEVI 3501003WL037583 ARVITA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3112491901 Mrs. ARBITA A UTTARAKHAND GRAMIN BANK(607197)
779 Naugaon UT-01-003-065-002/62
(NARYUNKA) 		3501003000NRG24300320240291407 30/03/2024 KOSLIYA DEVI 3501003WL037583 KOSLIYA DEVI 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3112491403 KAUSHALYA DEVI PUNJAB NATIONAL BANK(508568)
780 Naugaon UT-01-003-087-001/100
(BHAUNTI) 		3501003000NRG24300320240291467 30/03/2024 SUNIL SINGH 3501003WL037593 SUNIL SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3112491281 SUNIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
781 Naugaon UT-01-003-087-001/11
(BHAUNTI) 		3501003000NRG24300320240291468 30/03/2024 MAHIPAL SINGH 3501003WL037593 MAHIPAL SINGH 00479 SBIN0RRUTGB 920 920 Processed 19/04/2024 3112491313 Mr. MAHIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
782 Naugaon UT-01-003-087-001/14
(BHAUNTI) 		3501003000NRG24300320240291470 30/03/2024 DARSHANI DEVI 3501003WL037593 DARSHANI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3112491760 Mrs. DARSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
783 Naugaon UT-01-003-087-001/27
(BHAUNTI) 		3501003000NRG24300320240291471 30/03/2024 SOBAN SINGH 3501003WL037593 SOBAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3112491256 Mr. SOBHAN SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
784 Naugaon UT-01-003-087-001/6
(BHAUNTI) 		3501003000NRG24300320240291472 30/03/2024 BHARAT SINGH 3501003WL037593 BHARAT SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3112491668 Mr. BHARAT . SINGH UTTARAKHAND GRAMIN BANK(607197)
785 Naugaon UT-01-003-087-001/9
(BHAUNTI) 		3501003000NRG24300320240291473 30/03/2024 SABBU DEVI 3501003WL037593 SABBU DEVI 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3112491811 Mrs. DABBU DEVI UTTARAKHAND GRAMIN BANK(607197)
786 Naugaon UT-01-003-087-001/97
(BHAUNTI) 		3501003000NRG24300320240291474 30/03/2024 MANVEER SINGH 3501003WL037593 MANVEER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3112491775 MR MANVEER SINGH CHAUHAN STATE BANK OF INDIA(508548)
787 Naugaon UT-01-003-087-003/126
(BHAUNTI) 		3501003000NRG24300320240291434 30/03/2024 Kedar Singh 3501003WL037589 Kedar Singh 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3112491339 Master KEDAR SINGH S/O ATTAR SINGH UTTARAKHAND GRAMIN BANK(607197)
788 Naugaon UT-01-003-087-003/39
(BHAUNTI) 		3501003000NRG24300320240291585 30/03/2024 PINGLA DEVI 3501003WL037612 PINGLA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 19/04/2024 3112491527 Mrs. PIGALA P UTTARAKHAND GRAMIN BANK(607197)
789 Naugaon UT-01-003-087-003/53
(BHAUNTI) 		3501003000NRG24300320240291440 30/03/2024 LAKHAMA DEVI 3501003WL037589 LAKHAMA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3112491705 Mrs. LAKHMA LAKHMA UTTARAKHAND GRAMIN BANK(607197)
790 Naugaon UT-01-003-103-001/72-A
(SINGUNI) 		3501003000NRG24300320240295238 30/03/2024 SULOCHANA 3501003WL038051 SULOCHANA 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3112491334 Mrs. SULOCHANA SULOCHANA UTTARAKHAND GRAMIN BANK(607197)
791 Naugaon UT-01-003-103-002/32
(SINGUNI) 		3501003000NRG24300320240293631 30/03/2024 ARJUN SINGH 3501003WL037880 ARJUN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3112491275 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
792 Naugaon UT-01-003-103-002/9
(SINGUNI) 		3501003000NRG24300320240293632 30/03/2024 KIRAN DEVI 3501003WL037880 KIRAN DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3112491335 Mrs. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
793 Naugaon UT-01-003-107-001/178
(HIMRAUL) 		3501003000NRG24300320240294939 30/03/2024 KEDAR PRASAD 3501003WL037991 KEDAR PRASAD 00479 SBIN0RRUTGB 3680 3680 Processed 19/04/2024 3112491777 Mr. KEDAR K UTTARAKHAND GRAMIN BANK(607197)
794 Naugaon UT-01-003-107-001/178
(HIMRAUL) 		3501003000NRG24300320240294940 30/03/2024 MEEMA DEVI 3501003WL037991 MEEMA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 19/04/2024 3112491701 Mrs. MEENA DEVI W/O KEDAR PRASAD UTTARAKHAND GRAMIN BANK(607197)
795 Naugaon UT-01-003-111-001/123
(BACHANGAON) 		3501003000NRG24300320240293719 30/03/2024 VIJAY LAKSHAMI 3501003WL037891 VIJAY LAKSHAMI 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3112491193 LAXMI WO MANVEER SINGH UNION BANK OF INDIA(508500)
796 Naugaon UT-01-003-136-001/1
(PHUWANGAON) 		3501003000NRG24300320240295458 30/03/2024 MAMTA 3501003WL038085 MAMTA 00479 SBIN0RRUTGB 3680 3680 Processed 19/04/2024 3112491847 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
797 Naugaon UT-01-003-136-001/153
(PHUWANGAON) 		3501003000NRG24300320240295459 30/03/2024 KAVINDAR SINGH 3501003WL038085 KAVINDAR SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 19/04/2024 3112491248 Mr. KAVINDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 448560 448560
Total 1777290 1777290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_300324APB_FTO_141139 Bank of Baroda BARB0RISHIK RISHIKESH BRANCH 3450
2 Naugaon UT3501003_300324APB_FTO_141139 Canara Bank CNRB0005315 PATEL NAGAR, DEHRADUN 2070
3 Naugaon UT3501003_300324APB_FTO_141139 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 29440
4 Naugaon UT3501003_300324APB_FTO_141139 District Co-operative Bank YESB0DCBU06 BARKOT 173880
5 Naugaon UT3501003_300324APB_FTO_141139 District Co-operative Bank YESB0DCBU08 MORI 920
6 Naugaon UT3501003_300324APB_FTO_141139 District Co-operative Bank YESB0DCBU15 NAUGAON 251970
7 Naugaon UT3501003_300324APB_FTO_141139 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 230
8 Naugaon UT3501003_300324APB_FTO_141139 Punjab National Bank PUNB0108200 CHAKRATA 3220
9 Naugaon UT3501003_300324APB_FTO_141139 Punjab National Bank PUNB0151600 PATEL NAGAR, DEHRADUN 2300
10 Naugaon UT3501003_300324APB_FTO_141139 Punjab National Bank PUNB0206700 RANA 25300
11 Naugaon UT3501003_300324APB_FTO_141139 Punjab National Bank PUNB0226700 GUDIALGOAN 2990
12 Naugaon UT3501003_300324APB_FTO_141139 Punjab National Bank PUNB0278000 PUROLA 2530
13 Naugaon UT3501003_300324APB_FTO_141139 Punjab National Bank PUNB0396800 YAMUNA COLONY, DEHRADUN 3220
14 Naugaon UT3501003_300324APB_FTO_141139 Punjab National Bank PUNB0473100 SELAQUI 3680
15 Naugaon UT3501003_300324APB_FTO_141139 Punjab National Bank PUNB0595600 Town Area Naugaon 75670
16 Naugaon UT3501003_300324APB_FTO_141139 Punjab National Bank PUNB0602100 HARDWAR,SIDCUL IND AREA 690
17 Naugaon UT3501003_300324APB_FTO_141139 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 151110
18 Naugaon UT3501003_300324APB_FTO_141139 Punjab National Bank PUNB0744600 MEHUWALA (DEHRADUN) 230
19 Naugaon UT3501003_300324APB_FTO_141139 State Bank of India SBIN0002316 BHATWARI 1840
20 Naugaon UT3501003_300324APB_FTO_141139 State Bank of India SBIN0003290 BARKOT 102580
21 Naugaon UT3501003_300324APB_FTO_141139 State Bank of India SBIN0003293 PUROLA 3220
22 Naugaon UT3501003_300324APB_FTO_141139 State Bank of India SBIN0003567 NAUGAON 244850
23 Naugaon UT3501003_300324APB_FTO_141139 State Bank of India SBIN0005449 NAINBAGH 3220
24 Naugaon UT3501003_300324APB_FTO_141139 State Bank of India SBIN0006805 DAMTA 40940
25 Naugaon UT3501003_300324APB_FTO_141139 State Bank of India SBIN0007666 BANCHAURA 1840
26 Naugaon UT3501003_300324APB_FTO_141139 State Bank of India SBIN0008001 VIKAS NAGAR 7130
27 Naugaon UT3501003_300324APB_FTO_141139 State Bank of India SBIN0008229 GHODLI 40710
28 Naugaon UT3501003_300324APB_FTO_141139 State Bank of India SBIN0010581 DAV INTER COLLEGE 230
29 Naugaon UT3501003_300324APB_FTO_141139 State Bank of India SBIN0012849 BHUPATWALA 3680
30 Naugaon UT3501003_300324APB_FTO_141139 UCO Bank UCBA0002767 VIKASNAGAR 2530
31 Naugaon UT3501003_300324APB_FTO_141139 Union Bank of India UBIN0567078 BADKOT 143060
32 Naugaon UT3501003_300324APB_FTO_141139 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 2300
33 Naugaon UT3501003_300324APB_FTO_141139 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 439360
34 Naugaon UT3501003_300324APB_FTO_141139 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MYANI-JAKHDHAR 3450
35 Naugaon UT3501003_300324APB_FTO_141139 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Sahastradhara Road 3450

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