Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:15:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_221223APB_FTO_105370
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-01-003-027-001/5
(KHAMUNDI MALLI) 		3501003000NRG24211220230203057 22/12/2023 MANGALD DEVI 3501003WL025375 MANGALD DEVI 00112 YESB0DCBU01 2530 2530 Processed 01/02/2024 9908002409 MRS MANGALA STATE BANK OF INDIA(508548)
2 Naugaon UT-01-003-077-002/177
(BAJLARI) 		3501003000NRG24211220230203072 22/12/2023 ANITA 3501003WL025377 ANITA 00112 YESB0DCBU01 2760 2760 Processed 01/02/2024 9908002348 Miss. KANCHAN KANCHAN UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5290 5290
3 Naugaon UT-01-003-008-001/69
(KANSERU) 		3501003000NRG24211220230202924 22/12/2023 RAMESHI 3501003WL025363 RAMESHI 00112 YESB0DCBU06 2990 2990 Processed 01/02/2024 9908002481 RAMESHIWOJAYBEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-022-001/178
(KOTI (THAKRAL)) 		3501003000NRG24211220230203246 22/12/2023 JAMAN SINGH 3501003WL025404 JAMAN SINGH 00112 YESB0DCBU06 920 920 Processed 01/02/2024 9908002630 Mr. JAMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
5 Naugaon UT-01-003-022-001/226
(KOTI (THAKRAL)) 		3501003000NRG24211220230203253 22/12/2023 SANGEETA 3501003WL025404 SANGEETA 00112 YESB0DCBU06 2300 2300 Processed 01/02/2024 9908002553 MISS SANGEETA STATE BANK OF INDIA(508548)
6 Naugaon UT-01-003-022-001/285
(KOTI (THAKRAL)) 		3501003000NRG24211220230203261 22/12/2023 NEELAM 3501003WL025404 NEELAM 00112 YESB0DCBU06 2070 2070 Processed 01/02/2024 9908002555 MISS NEELAM DO KITAB SINGH STATE BANK OF INDIA(508548)
7 Naugaon UT-01-003-022-001/32
(KOTI (THAKRAL)) 		3501003000NRG24211220230203263 22/12/2023 MAHAVIR SINGH 3501003WL025404 MAHAVIR SINGH 00112 YESB0DCBU06 1150 1150 Processed 01/02/2024 9908002679 MAHAVIRSINGHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-022-001/44
(KOTI (THAKRAL)) 		3501003000NRG24211220230203265 22/12/2023 RUPAN DEI 3501003WL025404 RUPAN DEI 00112 YESB0DCBU06 2300 2300 Processed 01/02/2024 9908002632 RUPANDEVIWOCHANDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-022-001/74
(KOTI (THAKRAL)) 		3501003000NRG24211220230203267 22/12/2023 MANOJ SINGH 3501003WL025404 MANOJ SINGH 00112 YESB0DCBU06 1610 1610 Processed 01/02/2024 9908002466 MANOJ SINGH KARNATAKA BANK LTD(607270)
10 Naugaon UT-01-003-024-001/25
(KRISHNA) 		3501003000NRG24211220230203407 22/12/2023 DIL KUMARI 3501003WL025422 DIL KUMARI 00112 YESB0DCBU06 3220 3220 Processed 01/02/2024 9908002681 DILKUMARI WO DHANPAL SINGH UNION BANK OF INDIA(508500)
11 Naugaon UT-01-003-024-001/35
(KRISHNA) 		3501003000NRG24211220230203411 22/12/2023 BINDRA DEVI 3501003WL025422 BINDRA DEVI 00112 YESB0DCBU06 3220 3220 Processed 01/02/2024 9908002621 BINDRARAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-024-001/77
(KRISHNA) 		3501003000NRG24211220230203415 22/12/2023 MANFUL 3501003WL025422 MANFUL 00112 YESB0DCBU06 3220 3220 Processed 01/02/2024 9908002623 MAANFOOLLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-037-001/24
(GONA) 		3501003000NRG24221220230204161 22/12/2023 JATNI LAL 3501003WL025514 JATNI LAL 00112 YESB0DCBU06 3680 3680 Processed 01/02/2024 9908002619 JATNILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-037-001/77
(GONA) 		3501003000NRG24221220230204167 22/12/2023 SOVENDRA SINGH 3501003WL025516 SOVENDRA SINGH 00112 YESB0DCBU06 3680 3680 Processed 01/02/2024 9908002633 SOVENDRASINGHSOSUNDARSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Naugaon UT-01-003-037-001/79
(GONA) 		3501003000NRG24221220230204169 22/12/2023 RAM DEVI 3501003WL025516 RAM DEVI 00112 YESB0DCBU06 3680 3680 Processed 01/02/2024 9908002607 RAMDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Naugaon UT-01-003-050-001/152
(TINYA) 		3501003000NRG24211220230203304 22/12/2023 PRIYANKA DEVI 3501003WL025409 PRIYANKA DEVI 00112 YESB0DCBU06 2990 2990 Processed 01/02/2024 9908002107 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
17 Naugaon UT-01-003-060-001/1
(DHARALI) 		3501003000NRG24211220230202840 22/12/2023 JAYVIRI DEVI 3501003WL025357 JAYVIRI DEVI 00112 YESB0DCBU06 230 230 Processed 01/02/2024 9908002625 MS JAYAVIRI DEVI STATE BANK OF INDIA(508548)
18 Naugaon UT-01-003-060-001/10
(DHARALI) 		3501003000NRG24211220230202863 22/12/2023 DARMIYAN SINGH 3501003WL025359 DARMIYAN SINGH 00112 YESB0DCBU06 230 230 Processed 01/02/2024 9908002482 MR DARMIYAN SINGH STATE BANK OF INDIA(508548)
19 Naugaon UT-01-003-060-001/105
(DHARALI) 		3501003000NRG24211220230202865 22/12/2023 MESARI 3501003WL025359 MESARI 00112 YESB0DCBU06 230 230 Processed 01/02/2024 9908002554 MISHRIDEVIWOKALALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-060-001/111
(DHARALI) 		3501003000NRG24211220230202883 22/12/2023 TULSI DEVI 3501003WL025360 TULSI DEVI 00112 YESB0DCBU06 230 230 Processed 01/02/2024 9908002614 TULSIDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Naugaon UT-01-003-060-001/114
(DHARALI) 		3501003000NRG24211220230202866 22/12/2023 ASAL DEI 3501003WL025359 ASAL DEI 00112 YESB0DCBU06 230 230 Processed 01/02/2024 9908002544 ASHALADEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Naugaon UT-01-003-060-001/131
(DHARALI) 		3501003000NRG24211220230202841 22/12/2023 PAVITRA DEI 3501003WL025357 PAVITRA DEI 00112 YESB0DCBU06 230 230 Processed 01/02/2024 9908002613 MS PAVITRA DEI STATE BANK OF INDIA(508548)
23 Naugaon UT-01-003-060-001/14
(DHARALI) 		3501003000NRG24211220230202884 22/12/2023 SUKARI DEVI 3501003WL025360 SUKARI DEVI 00112 YESB0DCBU06 230 230 Processed 01/02/2024 9908002609 SMTSUKRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Naugaon UT-01-003-060-001/147
(DHARALI) 		3501003000NRG24211220230202886 22/12/2023 RAMITA 3501003WL025360 RAMITA 00112 YESB0DCBU06 230 230 Processed 01/02/2024 9908002523 RAMITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Naugaon UT-01-003-060-001/157
(DHARALI) 		3501003000NRG24211220230202887 22/12/2023 TARI DEVI 3501003WL025360 TARI DEVI 00112 YESB0DCBU06 230 230 Processed 01/02/2024 9908002488 TARIDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Naugaon UT-01-003-060-001/16
(DHARALI) 		3501003000NRG24211220230202842 22/12/2023 KUSUM 3501003WL025357 KUSUM 00112 YESB0DCBU06 230 230 Processed 01/02/2024 9908002483 KUSUM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Naugaon UT-01-003-060-001/167
(DHARALI) 		3501003000NRG24211220230202888 22/12/2023 BASANTI 3501003WL025360 BASANTI 00112 YESB0DCBU06 230 230 Processed 01/02/2024 9908002627 BASANTIWORAJKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Naugaon UT-01-003-060-001/22
(DHARALI) 		3501003000NRG24211220230202892 22/12/2023 RAJAN LAL 3501003WL025360 RAJAN LAL 00112 YESB0DCBU06 230 230 Processed 01/02/2024 9908002570 RAJANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Naugaon UT-01-003-060-001/24
(DHARALI) 		3501003000NRG24211220230202874 22/12/2023 ANIL 3501003WL025359 ANIL 00112 YESB0DCBU06 230 230 Processed 01/02/2024 9908002477 ANIL SO AJAYPAL SINGH UNION BANK OF INDIA(508500)
30 Naugaon UT-01-003-060-001/25
(DHARALI) 		3501003000NRG24211220230202875 22/12/2023 HARDEV SINGH 3501003WL025359 HARDEV SINGH 00112 YESB0DCBU06 230 230 Processed 01/02/2024 9908002568 HARDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Naugaon UT-01-003-060-001/27
(DHARALI) 		3501003000NRG24211220230202876 22/12/2023 AJAYPAL SINGH 3501003WL025359 AJAYPAL SINGH 00112 YESB0DCBU06 230 230 Processed 01/02/2024 9908002567 AJAYPALSIGN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Naugaon UT-01-003-060-001/34
(DHARALI) 		3501003000NRG24211220230202893 22/12/2023 HIKMAT LAL 3501003WL025360 HIKMAT LAL 00112 YESB0DCBU06 230 230 Processed 01/02/2024 9908002563 HIKMATLALSMTRAJENDRIDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Naugaon UT-01-003-060-001/43
(DHARALI) 		3501003000NRG24211220230202848 22/12/2023 KASTURI 3501003WL025357 KASTURI 00112 YESB0DCBU06 230 230 Processed 01/02/2024 9908002557 KASTURI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Naugaon UT-01-003-060-001/47
(DHARALI) 		3501003000NRG24211220230202894 22/12/2023 SUMAN LAL 3501003WL025360 SUMAN LAL 00112 YESB0DCBU06 230 230 Processed 01/02/2024 9908002601 SUMANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Naugaon UT-01-003-060-001/48
(DHARALI) 		3501003000NRG24211220230202895 22/12/2023 DURGU LAL 3501003WL025360 DURGU LAL 00112 YESB0DCBU06 230 230 Processed 01/02/2024 9908002562 MR DURGU LAL STATE BANK OF INDIA(508548)
36 Naugaon UT-01-003-060-001/54
(DHARALI) 		3501003000NRG24211220230202877 22/12/2023 DAULYA LAL 3501003WL025359 DAULYA LAL 00112 YESB0DCBU06 230 230 Processed 01/02/2024 9908002545 DOLIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Naugaon UT-01-003-060-001/57
(DHARALI) 		3501003000NRG24211220230202878 22/12/2023 BARFIYA LAL 3501003WL025359 BARFIYA LAL 00112 YESB0DCBU06 230 230 Processed 01/02/2024 9908002471 BARFIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Naugaon UT-01-003-060-001/60
(DHARALI) 		3501003000NRG24211220230202879 22/12/2023 LIBERAY DEVI 3501003WL025359 LIBERAY DEVI 00112 YESB0DCBU06 230 230 Processed 01/02/2024 9908002612 LIBERAYDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Naugaon UT-01-003-060-001/65
(DHARALI) 		3501003000NRG24211220230202849 22/12/2023 VIJAY SINGH 3501003WL025357 VIJAY SINGH 00112 YESB0DCBU06 230 230 Processed 01/02/2024 9908002558 VIJAY SINGH CHAUHAN S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
40 Naugaon UT-01-003-060-001/66
(DHARALI) 		3501003000NRG24211220230202850 22/12/2023 BIJALI DEVI 3501003WL025357 BIJALI DEVI 00112 YESB0DCBU06 230 230 Processed 01/02/2024 9908002559 BIJALIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Naugaon UT-01-003-060-001/68
(DHARALI) 		3501003000NRG24211220230202880 22/12/2023 RAJKUMARI 3501003WL025359 RAJKUMARI 00112 YESB0DCBU06 230 230 Processed 01/02/2024 9908002540 RAJKUMARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Naugaon UT-01-003-060-001/7
(DHARALI) 		3501003000NRG24211220230202881 22/12/2023 GORKHI DEVI 3501003WL025359 GORKHI DEVI 00112 YESB0DCBU06 230 230 Processed 01/02/2024 9908002484 GORKHIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Naugaon UT-01-003-060-001/73
(DHARALI) 		3501003000NRG24211220230202899 22/12/2023 MAOHAN LAL 3501003WL025360 MAOHAN LAL 00112 YESB0DCBU06 230 230 Processed 01/02/2024 9908002556 MOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Naugaon UT-01-003-060-001/75
(DHARALI) 		3501003000NRG24211220230202900 22/12/2023 BASANT LAL 3501003WL025360 BASANT LAL 00112 YESB0DCBU06 230 230 Processed 01/02/2024 9908002569 BASANTLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Naugaon UT-01-003-063-001/141
(NAGANGAON) 		3501003000NRG24211220230203164 22/12/2023 UJJWAL DEI 3501003WL025389 UJJWAL DEI 00112 YESB0DCBU06 2990 2990 Processed 01/02/2024 9908002472 UJJWALDEIWOLATEKAMALSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Naugaon UT-01-003-063-001/170
(NAGANGAON) 		3501003000NRG24211220230203165 22/12/2023 BINDRA DEVI 3501003WL025389 BINDRA DEVI 00112 YESB0DCBU06 2990 2990 Processed 01/02/2024 9908002480 BINDRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Naugaon UT-01-003-064-001/394
(NANDGAON) 		3501003000NRG24211220230203171 22/12/2023 JAGMOHAN 3501003WL025391 JAGMOHAN 00112 YESB0DCBU06 3450 3450 Processed 01/02/2024 9908002680 JAGMOHANSINGHRAWATKAVITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Naugaon UT-01-003-064-001/394
(NANDGAON) 		3501003000NRG24211220230203172 22/12/2023 KAVITA 3501003WL025391 KAVITA 00112 YESB0DCBU06 3450 3450 Processed 01/02/2024 9908002479 Master YUVRAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
49 Naugaon UT-01-003-074-001/92
(FARI) 		3501003000NRG24211220230203216 22/12/2023 GOVIND SINGH 3501003WL025399 GOVIND SINGH 00112 YESB0DCBU06 1610 1610 Processed 01/02/2024 9908002618 GOBANSINGHSOSUNDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Naugaon UT-01-003-080-001/30
(BASRALI) 		3501003000NRG24211220230203205 22/12/2023 GULBIYA 3501003WL025397 GULBIYA 00112 YESB0DCBU06 230 230 Processed 01/02/2024 9908002564 GULBIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Naugaon UT-01-003-080-001/5
(BASRALI) 		3501003000NRG24211220230203206 22/12/2023 BHAGMAL 3501003WL025397 BHAGMAL 00112 YESB0DCBU06 230 230 Processed 01/02/2024 9908002565 BHAGMANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Naugaon UT-01-003-081-001/140
(VINGRADI) 		3501003000NRG24211220230203311 22/12/2023 RAKSHA DEI 3501003WL025410 RAKSHA DEI 00112 YESB0DCBU06 3220 3220 Processed 01/02/2024 9908002487 MS RAKSHA DEVI STATE BANK OF INDIA(508548)
53 Naugaon UT-01-003-089-001/1
(MASALGAON) 		3501003000NRG24221220230204237 22/12/2023 SAKTAMA DEVI 3501003WL025532 SAKTAMA DEVI 00112 YESB0DCBU06 230 230 Processed 01/02/2024 9908002539 SAKTAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Naugaon UT-01-003-089-001/142
(MASALGAON) 		3501003000NRG24211220230203338 22/12/2023 DHARMENDRA RANA 3501003WL025416 DHARMENDRA RANA 00112 YESB0DCBU06 1150 1150 Processed 01/02/2024 9908002517 Mr. DHARMENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
55 Naugaon UT-01-003-089-001/47
(MASALGAON) 		3501003000NRG24211220230203369 22/12/2023 ALUPI DEVI 3501003WL025419 ALUPI DEVI 00112 YESB0DCBU06 2300 2300 Processed 01/02/2024 9908002478 ALUPIDEVIWOKHAJANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Naugaon UT-01-003-089-001/48
(MASALGAON) 		3501003000NRG24211220230203370 22/12/2023 HARIKRISHNA SINGH 3501003WL025419 HARIKRISHNA SINGH 00112 YESB0DCBU06 2300 2300 Processed 01/02/2024 9908002617 HARIKRISHNA SINGH S/O LATE KHAJAN SINGH UNION BANK OF INDIA(508500)
57 Naugaon UT-01-003-089-002/18
(MASALGAON) 		3501003000NRG24211220230203341 22/12/2023 MADHU BALA 3501003WL025416 MADHU BALA 00112 YESB0DCBU06 1150 1150 Processed 01/02/2024 9908002524 MADHUBALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Naugaon UT-01-003-089-002/26
(MASALGAON) 		3501003000NRG24211220230203354 22/12/2023 JAGAT SINGH 3501003WL025418 JAGAT SINGH 00112 YESB0DCBU06 1380 1380 Processed 01/02/2024 9908002535 JAGAT SINGH SO KUNDAN SINGH UNION BANK OF INDIA(508500)
59 Naugaon UT-01-003-089-002/27
(MASALGAON) 		3501003000NRG24211220230203355 22/12/2023 CHAIN SINGH 3501003WL025418 CHAIN SINGH 00112 YESB0DCBU06 1380 1380 Processed 01/02/2024 9908002546 CHAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Naugaon UT-01-003-089-002/30
(MASALGAON) 		3501003000NRG24211220230203062 22/12/2023 RAM DEI 3501003WL025376 RAM DEI 00112 YESB0DCBU06 1380 1380 Processed 01/02/2024 9908002520 MR SURAT SINGH STATE BANK OF INDIA(508548)
61 Naugaon UT-01-003-089-002/31
(MASALGAON) 		3501003000NRG24211220230203063 22/12/2023 GURUDEV 3501003WL025376 GURUDEV 00112 YESB0DCBU06 1380 1380 Processed 01/02/2024 9908002628 GURUDEVCHAUHANSOLATEMANDA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Naugaon UT-01-003-089-002/33
(MASALGAON) 		3501003000NRG24211220230203064 22/12/2023 SUSHILA 3501003WL025376 SUSHILA 00112 YESB0DCBU06 1380 1380 Processed 01/02/2024 9908002534 SHUSHILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
63 Naugaon UT-01-003-089-002/39
(MASALGAON) 		3501003000NRG24211220230203357 22/12/2023 LOKENDRA SINGH 3501003WL025418 LOKENDRA SINGH 00112 YESB0DCBU06 460 460 Processed 01/02/2024 9908002600 LOKENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Naugaon UT-01-003-089-002/41
(MASALGAON) 		3501003000NRG24211220230203375 22/12/2023 RAMESH LAL 3501003WL025420 RAMESH LAL 00112 YESB0DCBU06 3450 3450 Processed 01/02/2024 9908002489 RAMEHLALBIJLIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 Naugaon UT-01-003-089-002/42
(MASALGAON) 		3501003000NRG24211220230203358 22/12/2023 DINESH LAL 3501003WL025418 DINESH LAL 00112 YESB0DCBU06 1150 1150 Processed 01/02/2024 9908002550 DINESHLALSOSAYARULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
66 Naugaon UT-01-003-089-002/48
(MASALGAON) 		3501003000NRG24211220230203377 22/12/2023 SAUBI 3501003WL025420 SAUBI 00112 YESB0DCBU06 3450 3450 Processed 01/02/2024 9908002526 SAUBI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Naugaon UT-01-003-089-002/54
(MASALGAON) 		3501003000NRG24211220230203379 22/12/2023 SAVITA 3501003WL025420 SAVITA 00112 YESB0DCBU06 2760 2760 Processed 01/02/2024 9908002533 SAVITA DEVI AND RAJU LAL PUNJAB NATIONAL BANK(508568)
68 Naugaon UT-01-003-089-002/57
(MASALGAON) 		3501003000NRG24211220230203065 22/12/2023 SUNITA 3501003WL025376 SUNITA 00112 YESB0DCBU06 1380 1380 Processed 01/02/2024 9908002626 SUNEETA D/O HARENDRA JAYARA PUNJAB NATIONAL BANK(508568)
69 Naugaon UT-01-003-089-002/7
(MASALGAON) 		3501003000NRG24211220230203361 22/12/2023 BANCHU 3501003WL025418 BANCHU 00112 YESB0DCBU06 1380 1380 Processed 01/02/2024 9908002561 BANCHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Naugaon UT-01-003-089-002/70
(MASALGAON) 		3501003000NRG24211220230203362 22/12/2023 DARMIYAN SINGH 3501003WL025418 DARMIYAN SINGH 00112 YESB0DCBU06 1380 1380 Processed 01/02/2024 9908002566 DARMIYANSINGHSMTBINEETA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
71 Naugaon UT-01-003-089-002/72
(MASALGAON) 		3501003000NRG24211220230203344 22/12/2023 VINOD KUMAR 3501003WL025416 VINOD KUMAR 00112 YESB0DCBU06 1150 1150 Processed 01/02/2024 9908002549 VINODKUMARBINEETADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
72 Naugaon UT-01-003-089-002/74
(MASALGAON) 		3501003000NRG24211220230203066 22/12/2023 KULWANTI CHAUHAN 3501003WL025376 KULWANTI CHAUHAN 00112 YESB0DCBU06 1380 1380 Processed 01/02/2024 9908002519 KULWANTICHAUHANWOGABBARSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
73 Naugaon UT-01-003-089-002/90
(MASALGAON) 		3501003000NRG24211220230203364 22/12/2023 JALENDERA DEVI 3501003WL025418 JALENDERA DEVI 00112 YESB0DCBU06 1380 1380 Processed 01/02/2024 9908002631 JALANDRA PUNJAB NATIONAL BANK(508568)
74 Naugaon UT-01-003-089-002/95
(MASALGAON) 		3501003000NRG24211220230203383 22/12/2023 Saybu Lal 3501003WL025420 Saybu Lal 00112 YESB0DCBU06 3450 3450 Processed 01/02/2024 9908002456 SABU S O KHILONA BANK OF BARODA(606985)
75 Naugaon UT-01-003-100-001/175
(SARNAUL) 		3501003000NRG24211220230203291 22/12/2023 JUDHVEER SINGH 3501003WL025408 JUDHVEER SINGH 00112 YESB0DCBU06 230 230 Rejected 01/02/2024 9908002629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 Naugaon UT-01-003-100-001/202
(SARNAUL) 		3501003000NRG24211220230203387 22/12/2023 KAMLESHWAR 3501003WL025421 KAMLESHWAR 00112 YESB0DCBU06 920 920 Processed 01/02/2024 9908002560 KAMLESHWARSEMWALSMTREENA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
77 Naugaon UT-01-003-100-001/220
(SARNAUL) 		3501003000NRG24211220230203294 22/12/2023 BINA DEVI 3501003WL025408 BINA DEVI 00112 YESB0DCBU06 3450 3450 Processed 01/02/2024 9908002525 BEENADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
78 Naugaon UT-01-003-100-001/251
(SARNAUL) 		3501003000NRG24211220230203391 22/12/2023 UDHAM SINGH 3501003WL025421 UDHAM SINGH 00112 YESB0DCBU06 920 920 Processed 01/02/2024 9908002518 UDAY SINGH IDBI BANK(607095)
79 Naugaon UT-01-003-100-001/252
(SARNAUL) 		3501003000NRG24211220230203392 22/12/2023 RANVIRI 3501003WL025421 RANVIRI 00112 YESB0DCBU06 920 920 Processed 01/02/2024 9908002486 RANVIRI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
80 Naugaon UT-01-003-100-001/276
(SARNAUL) 		3501003000NRG24211220230203395 22/12/2023 CHAILA DEVI 3501003WL025421 CHAILA DEVI 00112 YESB0DCBU06 920 920 Processed 01/02/2024 9908002548 CHAILADEVIWOBHAJANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
81 Naugaon UT-01-003-100-001/316
(SARNAUL) 		3501003000NRG24211220230203297 22/12/2023 RASODA 3501003WL025408 RASODA 00112 YESB0DCBU06 3220 3220 Processed 01/02/2024 9908002485 RASODADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
82 Naugaon UT-01-003-100-001/363
(SARNAUL) 		3501003000NRG24211220230203399 22/12/2023 ANOD SINGH 3501003WL025421 ANOD SINGH 00112 YESB0DCBU06 1150 1150 Processed 01/02/2024 9908002457 ANOD SINGH PUNJAB NATIONAL BANK(508568)
83 Naugaon UT-01-003-100-001/371
(SARNAUL) 		3501003000NRG24211220230203298 22/12/2023 NITESH SINGH 3501003WL025408 NITESH SINGH 00112 YESB0DCBU06 3450 3450 Processed 01/02/2024 9908002547 NITESH S/O RAMLAL SINGH PUNJAB NATIONAL BANK(508568)
84 Naugaon UT-01-003-100-001/376
(SARNAUL) 		3501003000NRG24211220230203300 22/12/2023 DIWAN SINGH 3501003WL025408 DIWAN SINGH 00112 YESB0DCBU06 3450 3450 Processed 01/02/2024 9908002551 DIWANSINGHRANASOBACHANSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
85 Naugaon UT-01-003-100-001/376
(SARNAUL) 		3501003000NRG24211220230203301 22/12/2023 YASHODA 3501003WL025408 YASHODA 00112 YESB0DCBU06 3450 3450 Processed 01/02/2024 9908002552 YASHODA RANA PUNJAB NATIONAL BANK(508568)
86 Naugaon UT-01-003-100-001/392
(SARNAUL) 		3501003000NRG24211220230203402 22/12/2023 RAKHI 3501003WL025421 RAKHI 00112 YESB0DCBU06 1150 1150 Processed 01/02/2024 9908002476 RAKHIWOABHIMANDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 121670 121670
87 Naugaon UT-01-003-004-001/101
(KAFNAUL) 		3501003000NRG24211220230202988 22/12/2023 MANDAL SINGH 3501003WL025368 MANDAL SINGH 00112 YESB0DCBU15 2530 2530 Processed 01/02/2024 9908002326 MANDAL SINGH SO SH AMAR SINGH PUNJAB NATIONAL BANK(508568)
88 Naugaon UT-01-003-004-001/11
(KAFNAUL) 		3501003000NRG24211220230202926 22/12/2023 PADMA DEVI 3501003WL025364 PADMA DEVI 00112 YESB0DCBU15 3450 3450 Processed 01/02/2024 9908002641 PADMADEVIWOSHRISABLIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
89 Naugaon UT-01-003-004-001/12
(KAFNAUL) 		3501003000NRG24211220230202990 22/12/2023 SUNDRIYA LAL 3501003WL025368 SUNDRIYA LAL 00112 YESB0DCBU15 1610 1610 Processed 01/02/2024 9908002231 SUNDERLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
90 Naugaon UT-01-003-004-001/121
(KAFNAUL) 		3501003000NRG24211220230202904 22/12/2023 MAN MOHAN 3501003WL025362 MAN MOHAN 00112 YESB0DCBU15 3450 3450 Processed 01/02/2024 9908002300 MANMOHAN SINGH S/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
91 Naugaon UT-01-003-004-001/158
(KAFNAUL) 		3501003000NRG24211220230202853 22/12/2023 KALAM SINGH 3501003WL025358 KALAM SINGH 00112 YESB0DCBU15 3450 3450 Processed 01/02/2024 9908002301 KAMALSINGHSOKIRPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
92 Naugaon UT-01-003-004-001/172
(KAFNAUL) 		3501003000NRG24211220230202967 22/12/2023 AJAYMOHAN 3501003WL025367 AJAYMOHAN 00112 YESB0DCBU15 3450 3450 Processed 01/02/2024 9908002653 AJAYMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
93 Naugaon UT-01-003-004-001/172
(KAFNAUL) 		3501003000NRG24211220230202968 22/12/2023 DHEEROJANI 3501003WL025367 DHEEROJANI 00112 YESB0DCBU15 3450 3450 Processed 01/02/2024 9908002250 DHIROJANIWOAJAYMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
94 Naugaon UT-01-003-004-001/217
(KAFNAUL) 		3501003000NRG24211220230202972 22/12/2023 NANDU LAL 3501003WL025367 NANDU LAL 00112 YESB0DCBU15 3450 3450 Processed 01/02/2024 9908002387 NANDULALSOPINATIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
95 Naugaon UT-01-003-004-001/222-A
(KAFNAUL) 		3501003000NRG24211220230202973 22/12/2023 CHUNNI LAL 3501003WL025367 CHUNNI LAL 00112 YESB0DCBU15 3450 3450 Processed 01/02/2024 9908002760 CHUNILALSOJAGTULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
96 Naugaon UT-01-003-004-001/222-A
(KAFNAUL) 		3501003000NRG24211220230202974 22/12/2023 JAISHEELA DEVI 3501003WL025367 JAISHEELA DEVI 00112 YESB0DCBU15 3450 3450 Processed 01/02/2024 9908002582 JAYSHEELAWOCHUNNILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
97 Naugaon UT-01-003-004-001/268
(KAFNAUL) 		3501003000NRG24211220230202860 22/12/2023 ANKITA 3501003WL025358 ANKITA 00112 YESB0DCBU15 3450 3450 Processed 01/02/2024 9908002650 ANKITADEVISORAJPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
98 Naugaon UT-01-003-004-001/277
(KAFNAUL) 		3501003000NRG24211220230202930 22/12/2023 REKHA DEVI 3501003WL025364 REKHA DEVI 00112 YESB0DCBU15 1840 1840 Processed 01/02/2024 9908002388 REKHAWOKRISHANMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
99 Naugaon UT-01-003-004-001/280
(KAFNAUL) 		3501003000NRG24211220230202993 22/12/2023 DIVYA 3501003WL025368 DIVYA 00112 YESB0DCBU15 3450 3450 Processed 01/02/2024 9908002649 MISS DIVYA RANA STATE BANK OF INDIA(508548)
100 Naugaon UT-01-003-004-001/355
(KAFNAUL) 		3501003000NRG24211220230202981 22/12/2023 KRISHNA 3501003WL025367 KRISHNA 00112 YESB0DCBU15 3450 3450 Processed 01/02/2024 9908002651 KRISHNAWOSHIVRAJSINGHPANW UTTARKASHI ZILA SAHKARI BANK LTD(607656)
101 Naugaon UT-01-003-004-001/374
(KAFNAUL) 		3501003000NRG24211220230202913 22/12/2023 Gulavi Devi 3501003WL025362 Gulavi Devi 00112 YESB0DCBU15 3450 3450 Processed 01/02/2024 9908002111 GULABIWOMRBALDEV UTTARKASHI ZILA SAHKARI BANK LTD(607656)
102 Naugaon UT-01-003-004-001/435
(KAFNAUL) 		3501003000NRG24211220230202985 22/12/2023 RAJKUMARI 3501003WL025367 RAJKUMARI 00112 YESB0DCBU15 1840 1840 Processed 01/02/2024 9908002109 RAJKUMARIWOSIMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
103 Naugaon UT-01-003-004-001/435
(KAFNAUL) 		3501003000NRG24211220230202984 22/12/2023 SIM LAL 3501003WL025367 SIM LAL 00112 YESB0DCBU15 2300 2300 Processed 01/02/2024 9908002108 SIMLALSOSHANKARLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
104 Naugaon UT-01-003-004-001/467
(KAFNAUL) 		3501003000NRG24211220230202941 22/12/2023 CHANDRA LAL 3501003WL025364 CHANDRA LAL 00112 YESB0DCBU15 3450 3450 Processed 01/02/2024 9908002113 CHANDRALALSORATANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
105 Naugaon UT-01-003-004-001/50
(KAFNAUL) 		3501003000NRG24211220230202987 22/12/2023 SUMITRA 3501003WL025367 SUMITRA 00112 YESB0DCBU15 3450 3450 Processed 01/02/2024 9908002765 SUMITRAWOTARELAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
106 Naugaon UT-01-003-004-001/64
(KAFNAUL) 		3501003000NRG24211220230203007 22/12/2023 MEDHU DEVI 3501003WL025368 MEDHU DEVI 00112 YESB0DCBU15 1840 1840 Processed 01/02/2024 9908002446 MEIDHUDEVIWLATEBALAMSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
107 Naugaon UT-01-003-007-001/38
(KALOGI) 		3501003000NRG24221220230204206 22/12/2023 ABALA DEVI 3501003WL025521 ABALA DEVI 00112 YESB0DCBU15 2760 2760 Processed 01/02/2024 9908002115 ABLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
108 Naugaon UT-01-003-035-001/11
(GAIR MUGARSANTI) 		3501003000NRG24211220230202820 22/12/2023 SUBHAS CHAND 3501003WL025354 SUBHAS CHAND 00112 YESB0DCBU15 230 230 Processed 01/02/2024 9908002440 MR SUBASH CHANDRA STATE BANK OF INDIA(508548)
109 Naugaon UT-01-003-035-001/13
(GAIR MUGARSANTI) 		3501003000NRG24211220230202822 22/12/2023 SATPAL 3501003WL025354 SATPAL 00112 YESB0DCBU15 3220 3220 Processed 01/02/2024 9908002671 SATPAL INDIA POST PAYMENTS BANK LIMITED(508528)
110 Naugaon UT-01-003-035-001/14
(GAIR MUGARSANTI) 		3501003000NRG24211220230202808 22/12/2023 DABLU LAL 3501003WL025350 DABLU LAL 00112 YESB0DCBU15 2760 2760 Processed 01/02/2024 9908002474 ABLUSOBAGU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
111 Naugaon UT-01-003-035-001/15
(GAIR MUGARSANTI) 		3501003000NRG24211220230202809 22/12/2023 ABELU LAL 3501003WL025350 ABELU LAL 00112 YESB0DCBU15 2760 2760 Processed 01/02/2024 9908002473 DABLU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
112 Naugaon UT-01-003-035-001/25-A
(GAIR MUGARSANTI) 		3501003000NRG24211220230202828 22/12/2023 BACHAN LAL 3501003WL025356 BACHAN LAL 00112 YESB0DCBU15 460 460 Processed 01/02/2024 9908002734 BACHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
113 Naugaon UT-01-003-035-001/29
(GAIR MUGARSANTI) 		3501003000NRG24211220230202829 22/12/2023 JOT SINGH 3501003WL025356 JOT SINGH 00112 YESB0DCBU15 2990 2990 Processed 01/02/2024 9908002449 JOTSINGHSOKAURSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
114 Naugaon UT-01-003-035-001/32
(GAIR MUGARSANTI) 		3501003000NRG24211220230202830 22/12/2023 JABAR SINGH 3501003WL025356 JABAR SINGH 00112 YESB0DCBU15 2990 2990 Processed 01/02/2024 9908002502 JABARSINGHSOKAURNSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
115 Naugaon UT-01-003-035-001/4
(GAIR MUGARSANTI) 		3501003000NRG24211220230202823 22/12/2023 VIJAYPAL 3501003WL025354 VIJAYPAL 00112 YESB0DCBU15 3220 3220 Processed 01/02/2024 9908002493 MR VIJAY PAL STATE BANK OF INDIA(508548)
116 Naugaon UT-01-003-035-001/41
(GAIR MUGARSANTI) 		3501003000NRG24211220230202831 22/12/2023 KADAR SINGH 3501003WL025356 KADAR SINGH 00112 YESB0DCBU15 2990 2990 Processed 01/02/2024 9908002668 Mr. KEDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
117 Naugaon UT-01-003-035-001/44
(GAIR MUGARSANTI) 		3501003000NRG24211220230203095 22/12/2023 TRILOK SINGH 3501003WL025381 TRILOK SINGH 00112 YESB0DCBU15 1840 1840 Processed 01/02/2024 9908002497 TRILOKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
118 Naugaon UT-01-003-035-001/45
(GAIR MUGARSANTI) 		3501003000NRG24211220230202832 22/12/2023 JAGAT CHAND 3501003WL025356 JAGAT CHAND 00112 YESB0DCBU15 2990 2990 Processed 01/02/2024 9908002116 JAGATSINGHSOGULABSINGHSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
119 Naugaon UT-01-003-035-001/48
(GAIR MUGARSANTI) 		3501003000NRG24211220230202833 22/12/2023 SURAT SINGH 3501003WL025356 SURAT SINGH 00112 YESB0DCBU15 920 920 Processed 01/02/2024 9908002501 SURATSINGSOJEETSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
120 Naugaon UT-01-003-035-001/49
(GAIR MUGARSANTI) 		3501003000NRG24211220230202834 22/12/2023 SIBAN SINGH 3501003WL025356 SIBAN SINGH 00112 YESB0DCBU15 2990 2990 Processed 01/02/2024 9908002491 SOVANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
121 Naugaon UT-01-003-035-001/51
(GAIR MUGARSANTI) 		3501003000NRG24211220230203097 22/12/2023 SUNDAR SINGH 3501003WL025381 SUNDAR SINGH 00112 YESB0DCBU15 1840 1840 Processed 01/02/2024 9908002500 SUNDERSINGHKAUSHILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
122 Naugaon UT-01-003-035-001/54
(GAIR MUGARSANTI) 		3501003000NRG24211220230203099 22/12/2023 BHARAT SINGH 3501003WL025381 BHARAT SINGH 00112 YESB0DCBU15 690 690 Processed 01/02/2024 9908002495 BHARATSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
123 Naugaon UT-01-003-035-001/58
(GAIR MUGARSANTI) 		3501003000NRG24211220230202835 22/12/2023 DHARM SINGH 3501003WL025356 DHARM SINGH 00112 YESB0DCBU15 2990 2990 Processed 01/02/2024 9908002496 DHARAMSINGHPYARDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
124 Naugaon UT-01-003-035-001/62
(GAIR MUGARSANTI) 		3501003000NRG24211220230203102 22/12/2023 JAYPAL SINGH 3501003WL025381 JAYPAL SINGH 00112 YESB0DCBU15 920 920 Processed 01/02/2024 9908002678 JAIPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
125 Naugaon UT-01-003-035-001/66
(GAIR MUGARSANTI) 		3501003000NRG24211220230203103 22/12/2023 VINOD SINGH 3501003WL025381 VINOD SINGH 00112 YESB0DCBU15 1840 1840 Processed 01/02/2024 9908002441 VINODSINGHSOKHANTARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
126 Naugaon UT-01-003-035-001/77
(GAIR MUGARSANTI) 		3501003000NRG24211220230203104 22/12/2023 KHAJAN SINGH 3501003WL025381 KHAJAN SINGH 00112 YESB0DCBU15 1840 1840 Processed 01/02/2024 9908002638 KHAJANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
127 Naugaon UT-01-003-035-001/85
(GAIR MUGARSANTI) 		3501003000NRG24211220230202815 22/12/2023 SUNITA 3501003WL025350 SUNITA 00112 YESB0DCBU15 2760 2760 Processed 01/02/2024 9908002646 SUNITA PUNJAB NATIONAL BANK(508568)
128 Naugaon UT-01-003-035-001/92
(GAIR MUGARSANTI) 		3501003000NRG24211220230202837 22/12/2023 HARIKRISHNA 3501003WL025356 HARIKRISHNA 00112 YESB0DCBU15 2990 2990 Processed 01/02/2024 9908002110 HARI KRISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
129 Naugaon UT-01-003-040-002/46
(CHOPDA) 		3501003000NRG24221220230204207 22/12/2023 ATAR SINGH 3501003WL025522 ATAR SINGH 00112 YESB0DCBU15 690 690 Processed 01/02/2024 9908002499 ATARSINGHSOLUDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
130 Naugaon UT-01-003-042-001/146
(JARDA) 		3501003000NRG24221220230204286 22/12/2023 VISHULA DEVI 3501003WL025540 VISHULA DEVI 00112 YESB0DCBU15 2760 2760 Processed 01/02/2024 9908002637 VISHULADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
131 Naugaon UT-01-003-052-001/31
(THALI) 		3501003000NRG24211220230203200 22/12/2023 JAYENDRA SINGH 3501003WL025395 JAYENDRA SINGH 00112 YESB0DCBU15 3680 3680 Processed 01/02/2024 9908002402 JAYENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
132 Naugaon UT-01-003-052-001/71
(THALI) 		3501003000NRG24211220230203201 22/12/2023 KHAJAN SINGH 3501003WL025395 KHAJAN SINGH 00112 YESB0DCBU15 3680 3680 Processed 01/02/2024 9908002643 KHAJANSINGHSOJAYENDRASIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
133 Naugaon UT-01-003-056-001/158
(DARSAUN) 		3501003000NRG24221220230204157 22/12/2023 PUSHPA 3501003WL025513 PUSHPA 00112 YESB0DCBU15 1610 1610 Processed 01/02/2024 9908002384 PUSHPADEVIWOCHANDRAMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
134 Naugaon UT-01-003-056-001/3
(DARSAUN) 		3501003000NRG24211220230203012 22/12/2023 MAHADEV PRASAD 3501003WL025369 MAHADEV PRASAD 00112 YESB0DCBU15 1840 1840 Processed 01/02/2024 9908002303 MAHADEVHAMWANTI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
135 Naugaon UT-01-003-056-001/74
(DARSAUN) 		3501003000NRG24211220230203015 22/12/2023 MANOJ KUMAR 3501003WL025369 MANOJ KUMAR 00112 YESB0DCBU15 460 460 Processed 01/02/2024 9908002663 MANOJKUMARNAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
136 Naugaon UT-01-003-056-001/74
(DARSAUN) 		3501003000NRG24211220230203016 22/12/2023 TIKMA DEVI 3501003WL025369 TIKMA DEVI 00112 YESB0DCBU15 460 460 Processed 01/02/2024 9908002498 TIKMADEVISOMANOJNAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
137 Naugaon UT-01-003-056-002/21
(DARSAUN) 		3501003000NRG24211220230203023 22/12/2023 PARU DEVI 3501003WL025371 PARU DEVI 00112 YESB0DCBU15 3220 3220 Processed 01/02/2024 9908002296 PARUDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
138 Naugaon UT-01-003-065-002/100
(NARYUNKA) 		3501003000NRG24211220230203177 22/12/2023 SOBU DEVI 3501003WL025392 SOBU DEVI 00112 YESB0DCBU15 3220 3220 Processed 01/02/2024 9908002383 Mrs. SOBU SOBU UTTARAKHAND GRAMIN BANK(607197)
139 Naugaon UT-01-003-065-002/135
(NARYUNKA) 		3501003000NRG24211220230203178 22/12/2023 DINESH 3501003WL025392 DINESH 00112 YESB0DCBU15 1610 1610 Processed 01/02/2024 9908002639 DINESHPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
140 Naugaon UT-01-003-065-002/45
(NARYUNKA) 		3501003000NRG24211220230203182 22/12/2023 RAJMA DEVI 3501003WL025392 RAJMA DEVI 00112 YESB0DCBU15 920 920 Processed 01/02/2024 9908002403 RAJMADEVIWOKAMLU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
141 Naugaon UT-01-003-065-002/57
(NARYUNKA) 		3501003000NRG24211220230203185 22/12/2023 DHARMANAND 3501003WL025392 DHARMANAND 00112 YESB0DCBU15 2300 2300 Processed 01/02/2024 9908002114 DHRMANANDSOMAHIMANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
142 Naugaon UT-01-003-065-002/64
(NARYUNKA) 		3501003000NRG24211220230203186 22/12/2023 BABU RAM 3501003WL025392 BABU RAM 00112 YESB0DCBU15 3220 3220 Processed 01/02/2024 9908002401 Mr. BABU RAM UTTARAKHAND GRAMIN BANK(607197)
143 Naugaon UT-01-003-065-002/72
(NARYUNKA) 		3501003000NRG24211220230203187 22/12/2023 VASHVANAND 3501003WL025392 VASHVANAND 00112 YESB0DCBU15 1380 1380 Processed 01/02/2024 9908002490 MR VASWA NAND SO TOTA RAM STATE BANK OF INDIA(508548)
144 Naugaon UT-01-003-065-002/73
(NARYUNKA) 		3501003000NRG24211220230203188 22/12/2023 RAM LAL 3501003WL025392 RAM LAL 00112 YESB0DCBU15 2760 2760 Processed 01/02/2024 9908002397 RAMLALTHAPLIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
145 Naugaon UT-01-003-065-002/74
(NARYUNKA) 		3501003000NRG24211220230203189 22/12/2023 TAJIRAM 3501003WL025392 TAJIRAM 00112 YESB0DCBU15 2990 2990 Processed 01/02/2024 9908002230 TAJIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
146 Naugaon UT-01-003-077-001/146
(BAJLARI) 		3501003000NRG24211220230203069 22/12/2023 BARFIYA 3501003WL025377 BARFIYA 00112 YESB0DCBU15 2760 2760 Processed 01/02/2024 9908002164 BARFIYASOSHRISIYARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
147 Naugaon UT-01-003-087-003/22
(BHAUNTI) 		3501003000NRG24221220230204154 22/12/2023 TIKA RAM 3501003WL025512 TIKA RAM 00112 YESB0DCBU15 690 690 Processed 01/02/2024 9908002117 TIKARAMSOUMADUTT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
148 Naugaon UT-01-003-106-002/10
(SUNARA) 		3501003000NRG24211220230203017 22/12/2023 GUJJU DEVI 3501003WL025370 GUJJU DEVI 00112 YESB0DCBU15 460 460 Processed 01/02/2024 9908002262 JUGUDEVIWOLATJHAPRU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
149 Naugaon UT-01-003-106-002/25
(SUNARA) 		3501003000NRG24211220230203032 22/12/2023 PYARO DEVI 3501003WL025372 PYARO DEVI 00112 YESB0DCBU15 2990 2990 Processed 01/02/2024 9908002438 PYARODEVIWOKISHANDEV UTTARKASHI ZILA SAHKARI BANK LTD(607656)
150 Naugaon UT-01-003-106-002/27
(SUNARA) 		3501003000NRG24211220230202943 22/12/2023 GIRISH KUMAR 3501003WL025365 GIRISH KUMAR 00112 YESB0DCBU15 2530 2530 Processed 01/02/2024 9908002394 GIRISHKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
151 Naugaon UT-01-003-106-002/27
(SUNARA) 		3501003000NRG24211220230202944 22/12/2023 URMILA 3501003WL025365 URMILA 00112 YESB0DCBU15 2530 2530 Processed 01/02/2024 9908002112 URMILAWOGIRISHKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
152 Naugaon UT-01-003-106-002/46
(SUNARA) 		3501003000NRG24211220230202947 22/12/2023 DINESH 3501003WL025365 DINESH 00112 YESB0DCBU15 2530 2530 Processed 01/02/2024 9908002635 DINESHSBARFIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
153 Naugaon UT-01-003-106-002/46
(SUNARA) 		3501003000NRG24211220230202948 22/12/2023 SUMITRA 3501003WL025365 SUMITRA 00112 YESB0DCBU15 2530 2530 Processed 01/02/2024 9908002647 SUMITRAWODINESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
154 Naugaon UT-01-003-106-002/50
(SUNARA) 		3501003000NRG24211220230202949 22/12/2023 BHAJAN LAL 3501003WL025365 BHAJAN LAL 00112 YESB0DCBU15 920 920 Processed 01/02/2024 9908002118 BHAJANLALSOJETHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
155 Naugaon UT-01-003-106-002/9
(SUNARA) 		3501003000NRG24211220230203022 22/12/2023 CHAIN LAL 3501003WL025370 CHAIN LAL 00112 YESB0DCBU15 2070 2070 Processed 01/02/2024 9908002505 CHAINLALSOJETHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
156 Naugaon UT-01-003-107-001/182
(HIMRAUL) 		3501003000NRG24211220230203126 22/12/2023 JANKI DEVI 3501003WL025384 JANKI DEVI 00112 YESB0DCBU15 920 920 Processed 01/02/2024 9908002773 JANKIDEVIWOSHRIGAURSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
157 Naugaon UT-01-003-107-001/185
(HIMRAUL) 		3501003000NRG24211220230203128 22/12/2023 LALITMOHAN SHASTRI 3501003WL025384 LALITMOHAN SHASTRI 00112 YESB0DCBU15 2990 2990 Processed 01/02/2024 9908002634 MR LALIT MOHAN SHASTRI STATE BANK OF INDIA(508548)
158 Naugaon UT-01-003-107-001/204
(HIMRAUL) 		3501003000NRG24211220230203130 22/12/2023 BRIJPAL 3501003WL025384 BRIJPAL 00112 YESB0DCBU15 2990 2990 Processed 01/02/2024 9908002313 BRIJPALSOMRGULABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
159 Naugaon UT-01-003-107-001/33
(HIMRAUL) 		3501003000NRG24211220230203135 22/12/2023 PINGLA DEVI 3501003WL025384 PINGLA DEVI 00112 YESB0DCBU15 2990 2990 Processed 01/02/2024 9908002642 PINGLADEVIWORAMKRISHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
160 Naugaon UT-01-003-107-001/33
(HIMRAUL) 		3501003000NRG24211220230203134 22/12/2023 RAMKRISHAN 3501003WL025384 RAMKRISHAN 00112 YESB0DCBU15 2990 2990 Processed 01/02/2024 9908002659 RAMKRISHANSORAVIDUTT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
161 Naugaon UT-01-003-107-001/46
(HIMRAUL) 		3501003000NRG24211220230203136 22/12/2023 CHAIN SINGH 3501003WL025384 CHAIN SINGH 00112 YESB0DCBU15 2990 2990 Processed 01/02/2024 9908002595 CHAINASINGHSOGAURSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
162 Naugaon UT-01-003-107-001/64
(HIMRAUL) 		3501003000NRG24211220230203138 22/12/2023 MAMLESH 3501003WL025384 MAMLESH 00112 YESB0DCBU15 2990 2990 Processed 01/02/2024 9908002450 MAMLESH PARSAD UCO BANK(607066)
163 Naugaon UT-01-003-107-001/65
(HIMRAUL) 		3501003000NRG24211220230203140 22/12/2023 SUBHASH 3501003WL025384 SUBHASH 00112 YESB0DCBU15 2990 2990 Processed 01/02/2024 9908002445 SUBHASH SO TEEKA RAM UCO BANK(607066)
164 Naugaon UT-01-003-107-002/103
(HIMRAUL) 		3501003000NRG24211220230203039 22/12/2023 BALAMA DEVI 3501003WL025374 BALAMA DEVI 00112 YESB0DCBU15 2760 2760 Processed 01/02/2024 9908002648 BALMAWOLATEAMARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
165 Naugaon UT-01-003-107-002/2
(HIMRAUL) 		3501003000NRG24211220230203042 22/12/2023 RATI DEVI 3501003WL025374 RATI DEVI 00112 YESB0DCBU15 2760 2760 Processed 01/02/2024 9908002418 TARIDEVIWOKEDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
166 Naugaon UT-01-003-107-002/29
(HIMRAUL) 		3501003000NRG24211220230203043 22/12/2023 MEENA DEVI 3501003WL025374 MEENA DEVI 00112 YESB0DCBU15 2760 2760 Processed 01/02/2024 9908002389 MEENADEVIWOJAYPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
167 Naugaon UT-01-003-107-002/31
(HIMRAUL) 		3501003000NRG24211220230203158 22/12/2023 RAMPYARI 3501003WL025387 RAMPYARI 00112 YESB0DCBU15 460 460 Processed 01/02/2024 9908002392 RAMPYARIWOSHOORVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
168 Naugaon UT-01-003-107-002/38
(HIMRAUL) 		3501003000NRG24211220230203044 22/12/2023 SUSHILA DEVI 3501003WL025374 SUSHILA DEVI 00112 YESB0DCBU15 2760 2760 Processed 01/02/2024 9908002640 SUSHILADEVIWOMRABBALSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
169 Naugaon UT-01-003-107-002/39-A
(HIMRAUL) 		3501003000NRG24211220230203045 22/12/2023 BALBIR SINGH 3501003WL025374 BALBIR SINGH 00112 YESB0DCBU15 2760 2760 Processed 01/02/2024 9908002316 BALBIRSINGHSOMRABBALSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
170 Naugaon UT-01-003-107-002/53
(HIMRAUL) 		3501003000NRG24211220230203047 22/12/2023 MAYARAM 3501003WL025374 MAYARAM 00112 YESB0DCBU15 2760 2760 Processed 01/02/2024 9908002516 MAYARAMSOTAJIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
171 Naugaon UT-01-003-107-002/53
(HIMRAUL) 		3501003000NRG24211220230203048 22/12/2023 VISHULA DEVI 3501003WL025374 VISHULA DEVI 00112 YESB0DCBU15 2530 2530 Processed 01/02/2024 9908002644 VISHULADEVIMAYARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
172 Naugaon UT-01-003-107-002/66
(HIMRAUL) 		3501003000NRG24211220230203050 22/12/2023 UPENDRA SINGH 3501003WL025374 UPENDRA SINGH 00112 YESB0DCBU15 2760 2760 Processed 01/02/2024 9908002764 UPENDRASINGHSOJITSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
173 Naugaon UT-01-003-107-002/96
(HIMRAUL) 		3501003000NRG24211220230203159 22/12/2023 NEETU 3501003WL025387 NEETU 00112 YESB0DCBU15 920 920 Processed 01/02/2024 9908002393 NEETUBIJENDRSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
174 Naugaon UT-01-003-113-001/11
(MATIYALI) 		3501003000NRG24211220230203161 22/12/2023 JAYA LAL 3501003WL025388 JAYA LAL 00112 YESB0DCBU15 3680 3680 Processed 01/02/2024 9908002400 JELALAL PUNJAB NATIONAL BANK(508568)
175 Naugaon UT-01-003-113-001/17
(MATIYALI) 		3501003000NRG24211220230203163 22/12/2023 MANJU DEVI 3501003WL025388 MANJU DEVI 00112 YESB0DCBU15 3680 3680 Processed 01/02/2024 9908002667 MANJUDEVIWOBIRENDRAKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
176 Naugaon UT-01-003-113-001/49
(MATIYALI) 		3501003000NRG24221220230204277 22/12/2023 JAIVEER SINGH 3501003WL025539 JAIVEER SINGH 00112 YESB0DCBU15 3680 3680 Processed 01/02/2024 9908002395 JAYGEERSOLUDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
177 Naugaon UT-01-003-113-001/49
(MATIYALI) 		3501003000NRG24221220230204278 22/12/2023 RUKMA DEVI 3501003WL025539 RUKMA DEVI 00112 YESB0DCBU15 3680 3680 Processed 01/02/2024 9908002645 RUKAMAWOMRJAYGEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
178 Naugaon UT-01-003-113-001/63
(MATIYALI) 		3501003000NRG24211220230203075 22/12/2023 JAYNDRA SINGH 3501003WL025378 JAYNDRA SINGH 00112 YESB0DCBU15 460 460 Processed 01/02/2024 9908002443 JAYENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
179 Naugaon UT-01-003-113-001/69
(MATIYALI) 		3501003000NRG24211220230203154 22/12/2023 VIJAYPAL SINGH 3501003WL025386 VIJAYPAL SINGH 00112 YESB0DCBU15 3680 3680 Processed 01/02/2024 9908002636 VIJAYPALSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
180 Naugaon UT-01-003-113-001/87
(MATIYALI) 		3501003000NRG24211220230203077 22/12/2023 VIPIN SINGH 3501003WL025378 VIPIN SINGH 00112 YESB0DCBU15 460 460 Processed 01/02/2024 9908002766 VIPIN S/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 230460 230460
181 Naugaon UT-01-003-027-001/6
(KHAMUNDI MALLI) 		3501003000NRG24211220230203059 22/12/2023 NEELA DEVI 3501003WL025375 NEELA DEVI 00177 IOBA0002502 2530 2530 Processed 01/02/2024 9908002662 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
SubTotal 2530 2530
182 Naugaon UT-01-003-052-001/134
(THALI) 		3501003000NRG24211220230203197 22/12/2023 Kiran Rana 3501003WL025394 Kiran Rana 00354 PUNB0088600 3680 3680 Processed 01/02/2024 9908002761 KIRANRANAWODINESHSINGHRAN ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 3680 3680
183 Naugaon UT-01-003-027-001/107
(KHAMUNDI MALLI) 		3501003000NRG24211220230203035 22/12/2023 BABITA RANA 3501003WL025373 BABITA RANA 00354 PUNB0102400 230 230 Processed 01/02/2024 9908002165 BABITARANADOSARDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 230 230
184 Naugaon UT-01-003-027-001/101
(KHAMUNDI MALLI) 		3501003000NRG24211220230203055 22/12/2023 KANCHAN 3501003WL025375 KANCHAN 00354 PUNB0199900 2530 2530 Processed 01/02/2024 9908002661 KANCHAN NAUTIYAL PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
185 Naugaon UT-01-003-013-001/104
(KUTHAR) 		3501003000NRG24221220230204215 22/12/2023 CHANDAR LAL 3501003WL025527 CHANDAR LAL 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9908002349 CHANDAR SINGH PUNJAB NATIONAL BANK(508568)
186 Naugaon UT-01-003-013-001/104
(KUTHAR) 		3501003000NRG24221220230204216 22/12/2023 MEENADEI 3501003WL025527 MEENADEI 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9908002307 MEENADEI W/O CHANDER SINGH PUNJAB NATIONAL BANK(508568)
187 Naugaon UT-01-003-013-001/112
(KUTHAR) 		3501003000NRG24221220230204222 22/12/2023 SOHAN LAL 3501003WL025528 SOHAN LAL 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9908002767 SOHAN LAL S/O SH JHAPULYA PUNJAB NATIONAL BANK(508568)
188 Naugaon UT-01-003-013-001/134
(KUTHAR) 		3501003000NRG24221220230204288 22/12/2023 TOTA 3501003WL025541 TOTA 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9908002386 TOTA LAL S/O LT. SH. MAKHAMALU PUNJAB NATIONAL BANK(508568)
189 Naugaon UT-01-003-013-001/145
(KUTHAR) 		3501003000NRG24221220230204289 22/12/2023 SANDEEP LAL 3501003WL025541 SANDEEP LAL 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9908002756 SANDEEPLALSOSYANSHULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
190 Naugaon UT-01-003-013-001/156
(KUTHAR) 		3501003000NRG24221220230204290 22/12/2023 SUNITA DEVI 3501003WL025541 SUNITA DEVI 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9908002135 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
191 Naugaon UT-01-003-013-001/159
(KUTHAR) 		3501003000NRG24221220230204292 22/12/2023 MANGAL KUMAR 3501003WL025541 MANGAL KUMAR 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9908002592 MANGAL SINGH PUNJAB NATIONAL BANK(508568)
192 Naugaon UT-01-003-013-001/166
(KUTHAR) 		3501003000NRG24221220230204294 22/12/2023 AMIT KUMAR 3501003WL025541 AMIT KUMAR 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9908002755 AMIT KUMAR PUNJAB NATIONAL BANK(508568)
193 Naugaon UT-01-003-013-001/181
(KUTHAR) 		3501003000NRG24221220230204296 22/12/2023 RAJKUMAR 3501003WL025541 RAJKUMAR 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9908002758 RAJKUMAR PUNJAB NATIONAL BANK(508568)
194 Naugaon UT-01-003-013-001/185
(KUTHAR) 		3501003000NRG24221220230204297 22/12/2023 NEERAJ KUMAR 3501003WL025541 NEERAJ KUMAR 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9908002759 NEERAJ KUMAR PUNJAB NATIONAL BANK(508568)
195 Naugaon UT-01-003-013-001/186
(KUTHAR) 		3501003000NRG24221220230204298 22/12/2023 AAJAD 3501003WL025541 AAJAD 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9908002757 AAZAD SO JAGDISH PUNJAB NATIONAL BANK(508568)
196 Naugaon UT-01-003-013-001/22
(KUTHAR) 		3501003000NRG24221220230204224 22/12/2023 JHAPULIYA 3501003WL025528 JHAPULIYA 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9908002306 JHAPULIYA LAL S/O LT. JYUNU PUNJAB NATIONAL BANK(508568)
197 Naugaon UT-01-003-013-001/23
(KUTHAR) 		3501003000NRG24221220230204299 22/12/2023 GURU LAL 3501003WL025541 GURU LAL 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9908002179 DURGU DURGU PUNJAB NATIONAL BANK(508568)
198 Naugaon UT-01-003-013-001/24
(KUTHAR) 		3501003000NRG24221220230204300 22/12/2023 CHHOTIYA LAL 3501003WL025541 CHHOTIYA LAL 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9908002268 CHOTIYA LAL PUNJAB NATIONAL BANK(508568)
199 Naugaon UT-01-003-013-001/25
(KUTHAR) 		3501003000NRG24221220230204301 22/12/2023 LAKHAMIA LAL 3501003WL025541 LAKHAMIA LAL 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9908002390 LAKHMIYA LAL(RC FILED) 89787 PUNJAB NATIONAL BANK(508568)
200 Naugaon UT-01-003-013-001/30
(KUTHAR) 		3501003000NRG24221220230204225 22/12/2023 ATRYA LAL 3501003WL025528 ATRYA LAL 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9908002173 ATARIYA LAL PUNJAB NATIONAL BANK(508568)
201 Naugaon UT-01-003-013-001/40
(KUTHAR) 		3501003000NRG24221220230204303 22/12/2023 SOBAT LAL 3501003WL025541 SOBAT LAL 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9908002423 SOVAT LAL PUNJAB NATIONAL BANK(508568)
202 Naugaon UT-01-003-013-001/45
(KUTHAR) 		3501003000NRG24221220230204304 22/12/2023 DEEPA LAL 3501003WL025541 DEEPA LAL 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9908002312 DEEPA LAL S/O JEEYUNU PUNJAB NATIONAL BANK(508568)
203 Naugaon UT-01-003-013-001/6
(KUTHAR) 		3501003000NRG24221220230204226 22/12/2023 RAJESH LAL 3501003WL025528 RAJESH LAL 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9908002255 RAJESH LAL PUNJAB NATIONAL BANK(508568)
204 Naugaon UT-01-003-013-001/72
(KUTHAR) 		3501003000NRG24221220230204217 22/12/2023 SONPAL PANWAR 3501003WL025527 SONPAL PANWAR 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9908002385 SONPAL PANWAR S/O SH RAKAM SINGH PUNJAB NATIONAL BANK(508568)
205 Naugaon UT-01-003-013-001/8
(KUTHAR) 		3501003000NRG24221220230204305 22/12/2023 JAGDISH DASS 3501003WL025541 JAGDISH DASS 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9908002343 JAGDISHSODILDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
206 Naugaon UT-01-003-013-001/93
(KUTHAR) 		3501003000NRG24221220230204220 22/12/2023 VIJAN SINGH 3501003WL025527 VIJAN SINGH 00354 PUNB0206700 2760 2760 Processed 01/02/2024 9908002261 BIJAN SINGH S/O BHAGI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 60720 60720
207 Naugaon UT-01-003-004-001/419
(KAFNAUL) 		3501003000NRG24211220230202938 22/12/2023 Seema 3501003WL025364 Seema 00354 PUNB0226700 3450 3450 Processed 01/02/2024 9908002777 SCHOLARSHIP A/C SEEMA PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
208 Naugaon UT-01-003-060-001/221
(DHARALI) 		3501003000NRG24211220230202873 22/12/2023 CHANDRAMA 3501003WL025359 CHANDRAMA 00354 PUNB0278000 230 230 Processed 01/02/2024 9908002664 CHANDRAMA BANK OF INDIA(508505)
SubTotal 230 230
209 Naugaon UT-01-003-004-001/187
(KAFNAUL) 		3501003000NRG24211220230202953 22/12/2023 ANKITA 3501003WL025366 ANKITA 00354 PUNB0595600 3450 3450 Processed 01/02/2024 9908002163 ANKITA PUNJAB NATIONAL BANK(508568)
210 Naugaon UT-01-003-004-001/201
(KAFNAUL) 		3501003000NRG24211220230202856 22/12/2023 RAMI DEVI 3501003WL025358 RAMI DEVI 00354 PUNB0595600 3450 3450 Processed 01/02/2024 9908002732 RAMI DEVI W/O SAKLU LAL PUNJAB NATIONAL BANK(508568)
211 Naugaon UT-01-003-004-001/230
(KAFNAUL) 		3501003000NRG24211220230202954 22/12/2023 SURESH LAL 3501003WL025366 SURESH LAL 00354 PUNB0595600 3450 3450 Processed 01/02/2024 9908002771 SURESH LAL PUNJAB NATIONAL BANK(508568)
212 Naugaon UT-01-003-004-001/263
(KAFNAUL) 		3501003000NRG24211220230202859 22/12/2023 JASPAL 3501003WL025358 JASPAL 00354 PUNB0595600 3450 3450 Processed 01/02/2024 9908002119 JASPALUGSUNDARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
213 Naugaon UT-01-003-004-001/340
(KAFNAUL) 		3501003000NRG24211220230202912 22/12/2023 PANKAJ KUMAR 3501003WL025362 PANKAJ KUMAR 00354 PUNB0595600 3450 3450 Processed 01/02/2024 9908002731 PANKAJ KUMAR S/O JABU LAL PUNJAB NATIONAL BANK(508568)
214 Naugaon UT-01-003-004-001/359
(KAFNAUL) 		3501003000NRG24211220230202961 22/12/2023 BABITA 3501003WL025366 BABITA 00354 PUNB0595600 3450 3450 Processed 01/02/2024 9908002150 MISS BABITA STATE BANK OF INDIA(508548)
215 Naugaon UT-01-003-004-001/359
(KAFNAUL) 		3501003000NRG24211220230202960 22/12/2023 MAN BIRENDRA 3501003WL025366 MAN BIRENDRA 00354 PUNB0595600 3450 3450 Processed 01/02/2024 9908002151 MANVIRENDRASOSAMPATULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
216 Naugaon UT-01-003-004-001/378
(KAFNAUL) 		3501003000NRG24211220230202914 22/12/2023 GULABI DEVI 3501003WL025362 GULABI DEVI 00354 PUNB0595600 3450 3450 Processed 01/02/2024 9908002753 MRS GULABI DEVI STATE BANK OF INDIA(508548)
217 Naugaon UT-01-003-004-001/399
(KAFNAUL) 		3501003000NRG24211220230202997 22/12/2023 SACHIN KUMAR 3501003WL025368 SACHIN KUMAR 00354 PUNB0595600 3450 3450 Processed 01/02/2024 9908002770 SACHIN KUMAR S/O RATI DAS PUNJAB NATIONAL BANK(508568)
218 Naugaon UT-01-003-004-001/428
(KAFNAUL) 		3501003000NRG24211220230202998 22/12/2023 RAKESH CHAUHAN 3501003WL025368 RAKESH CHAUHAN 00354 PUNB0595600 3450 3450 Processed 01/02/2024 9908002730 RAKESH CHAUHAN S/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
219 Naugaon UT-01-003-004-001/443
(KAFNAUL) 		3501003000NRG24211220230202999 22/12/2023 ANKIT LAL 3501003WL025368 ANKIT LAL 00354 PUNB0595600 3450 3450 Processed 01/02/2024 9908002404 ANKIT LAL PUNJAB NATIONAL BANK(508568)
220 Naugaon UT-01-003-004-001/451
(KAFNAUL) 		3501003000NRG24211220230203003 22/12/2023 Jhabu 3501003WL025368 Jhabu 00354 PUNB0595600 3450 3450 Processed 01/02/2024 9908002752 JHABU SO FAUJA PUNJAB NATIONAL BANK(508568)
221 Naugaon UT-01-003-004-001/5
(KAFNAUL) 		3501003000NRG24211220230202919 22/12/2023 BHIMLA 3501003WL025362 BHIMLA 00354 PUNB0595600 3450 3450 Processed 01/02/2024 9908002584 VIMALA W/O GABBU PUNJAB NATIONAL BANK(508568)
222 Naugaon UT-01-003-004-001/54
(KAFNAUL) 		3501003000NRG24211220230202963 22/12/2023 JAYVEER SHAH 3501003WL025366 JAYVEER SHAH 00354 PUNB0595600 3450 3450 Processed 01/02/2024 9908002585 Mr. JAYVEER SHAH UTTARAKHAND GRAMIN BANK(607197)
223 Naugaon UT-01-003-007-001/182
(KALOGI) 		3501003000NRG24221220230204201 22/12/2023 KAJAL 3501003WL025520 KAJAL 00354 PUNB0595600 2070 2070 Processed 01/02/2024 9908002580 KAJAL PUNJAB NATIONAL BANK(508568)
224 Naugaon UT-01-003-007-001/182
(KALOGI) 		3501003000NRG24221220230204200 22/12/2023 NARESH KUMAR 3501003WL025520 NARESH KUMAR 00354 PUNB0595600 2760 2760 Processed 01/02/2024 9908002657 NARESH KUMAR PUNJAB NATIONAL BANK(508568)
225 Naugaon UT-01-003-018-001/149
(KUAAN) 		3501003000NRG24221220230204245 22/12/2023 BALVEER 3501003WL025535 BALVEER 00354 PUNB0595600 3450 3450 Processed 01/02/2024 9908002717 BALVEER S/O LUDRU PUNJAB NATIONAL BANK(508568)
226 Naugaon UT-01-003-035-001/47
(GAIR MUGARSANTI) 		3501003000NRG24211220230203096 22/12/2023 SUSHEELA DEVI 3501003WL025381 SUSHEELA DEVI 00354 PUNB0595600 1840 1840 Rejected 01/02/2024 9908002218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 Naugaon UT-01-003-035-001/84
(GAIR MUGARSANTI) 		3501003000NRG24211220230203106 22/12/2023 CHANDRA MOHAN 3501003WL025381 CHANDRA MOHAN 00354 PUNB0595600 1840 1840 Processed 01/02/2024 9908002780 Mr. CHANDRA MOHAN SINGH S/O DHAM SINGH UTTARAKHAND GRAMIN BANK(607197)
228 Naugaon UT-01-003-077-001/165
(BAJLARI) 		3501003000NRG24211220230203070 22/12/2023 AANAND SINGH 3501003WL025377 AANAND SINGH 00354 PUNB0595600 2760 2760 Processed 01/02/2024 9908002226 MR ANAND SINGH STATE BANK OF INDIA(508548)
229 Naugaon UT-01-003-106-002/24
(SUNARA) 		3501003000NRG24211220230203020 22/12/2023 DEEPAK KUMAR 3501003WL025370 DEEPAK KUMAR 00354 PUNB0595600 460 460 Rejected 01/02/2024 9908002339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 63480 63480
230 Naugaon UT-01-003-001-001/89
(EDAK) 		3501003000NRG24211220230203475 22/12/2023 KAMLESHVAR PD BIJALWAN 3501003WL025432 KAMLESHVAR PD BIJALWAN 00354 PUNB0640800 3450 3450 Processed 01/02/2024 9908002512 KAMLESHWAR PRASAD THE NAINITAL BANK LIMITED(508573)
231 Naugaon UT-01-003-008-001/194
(KANSERU) 		3501003000NRG24211220230202921 22/12/2023 SUNITA RANA 3501003WL025363 SUNITA RANA 00354 PUNB0640800 2990 2990 Processed 01/02/2024 9908002198 SUNITA RANA PUNJAB NATIONAL BANK(508568)
232 Naugaon UT-01-003-008-001/196
(KANSERU) 		3501003000NRG24211220230202922 22/12/2023 SARITA 3501003WL025363 SARITA 00354 PUNB0640800 2990 2990 Processed 01/02/2024 9908002506 SARITA D/O SAROP SINGH PUNJAB NATIONAL BANK(508568)
233 Naugaon UT-01-003-008-001/82
(KANSERU) 		3501003000NRG24211220230202925 22/12/2023 SANTOSHI 3501003WL025363 SANTOSHI 00354 PUNB0640800 2300 2300 Processed 01/02/2024 9908002510 SANTOSHI W/O BRIJ MOHAN PUNJAB NATIONAL BANK(508568)
234 Naugaon UT-01-003-013-001/156
(KUTHAR) 		3501003000NRG24221220230204291 22/12/2023 VIPIN 3501003WL025541 VIPIN 00354 PUNB0640800 1610 1610 Processed 01/02/2024 9908002130 VIPIN SINGH PUNJAB NATIONAL BANK(508568)
235 Naugaon UT-01-003-015-001/264
(KUTHNAUR) 		3501003000NRG24221220230204230 22/12/2023 NEEMA DEVI 3501003WL025529 NEEMA DEVI 00354 PUNB0640800 1150 1150 Processed 01/02/2024 9908002373 NEEMA DEVI WO SANDEEP SINGH UNION BANK OF INDIA(508500)
236 Naugaon UT-01-003-022-001/105
(KOTI (THAKRAL)) 		3501003000NRG24211220230203242 22/12/2023 SAVITRI DEI 3501003WL025404 SAVITRI DEI 00354 PUNB0640800 2300 2300 Processed 01/02/2024 9908002447 SAVITRI DEVI W/O FAKIR SINGH PUNJAB NATIONAL BANK(508568)
237 Naugaon UT-01-003-022-001/152
(KOTI (THAKRAL)) 		3501003000NRG24211220230203244 22/12/2023 SUNITA 3501003WL025404 SUNITA 00354 PUNB0640800 1380 1380 Processed 01/02/2024 9908002126 SUNITA W/O JAI SINGH PUNJAB NATIONAL BANK(508568)
238 Naugaon UT-01-003-022-001/201
(KOTI (THAKRAL)) 		3501003000NRG24211220230203247 22/12/2023 AMBALA 3501003WL025404 AMBALA 00354 PUNB0640800 2300 2300 Processed 01/02/2024 9908002368 AMBALA PUNJAB NATIONAL BANK(508568)
239 Naugaon UT-01-003-022-001/203
(KOTI (THAKRAL)) 		3501003000NRG24211220230203248 22/12/2023 JANVEER SINGH 3501003WL025404 JANVEER SINGH 00354 PUNB0640800 2300 2300 Processed 01/02/2024 9908002128 MR JANVEER SINGH CHAUHAN STATE BANK OF INDIA(508548)
240 Naugaon UT-01-003-022-001/222
(KOTI (THAKRAL)) 		3501003000NRG24211220230203252 22/12/2023 SEEMA 3501003WL025404 SEEMA 00354 PUNB0640800 2300 2300 Processed 01/02/2024 9908002511 SEEMA D/O RANVEER SINGH PUNJAB NATIONAL BANK(508568)
241 Naugaon UT-01-003-022-001/234
(KOTI (THAKRAL)) 		3501003000NRG24211220230203254 22/12/2023 SACHIN SINGH 3501003WL025404 SACHIN SINGH 00354 PUNB0640800 2300 2300 Processed 01/02/2024 9908002190 SACHIN SINGH S-O JAGBEER SINGH PUNJAB NATIONAL BANK(508568)
242 Naugaon UT-01-003-022-001/262
(KOTI (THAKRAL)) 		3501003000NRG24211220230203257 22/12/2023 RAHUL CHAUHAN 3501003WL025404 RAHUL CHAUHAN 00354 PUNB0640800 2300 2300 Processed 01/02/2024 9908002424 RAHUL CHAUHAN S/O KISHAN CHAUHAN PUNJAB NATIONAL BANK(508568)
243 Naugaon UT-01-003-022-001/283
(KOTI (THAKRAL)) 		3501003000NRG24211220230203260 22/12/2023 MOMATA CHOUHAN 3501003WL025404 MOMATA CHOUHAN 00354 PUNB0640800 2300 2300 Processed 01/02/2024 9908002133 MAMTA CHAUHAN W/O JAGDEV SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
244 Naugaon UT-01-003-022-001/99
(KOTI (THAKRAL)) 		3501003000NRG24211220230203268 22/12/2023 SUNITA DEVI 3501003WL025404 SUNITA DEVI 00354 PUNB0640800 2300 2300 Processed 01/02/2024 9908002448 SUNITA DVI W/O JAGVEER SINGH PUNJAB NATIONAL BANK(508568)
245 Naugaon UT-01-003-023-001/72
(KOTI (BANAL)) 		3501003000NRG24211220230203124 22/12/2023 RJNIYA LAL 3501003WL025383 RJNIYA LAL 00354 PUNB0640800 1150 1150 Processed 01/02/2024 9908002372 RAJANIYA LAL PUNJAB NATIONAL BANK(508568)
246 Naugaon UT-01-003-024-001/150
(KRISHNA) 		3501003000NRG24211220230203404 22/12/2023 SHAILENDRA SINGH 3501003WL025422 SHAILENDRA SINGH 00354 PUNB0640800 3220 3220 Processed 01/02/2024 9908002122 SHAILENDRA SINGH RAWAT UNION BANK OF INDIA(508500)
247 Naugaon UT-01-003-027-001/108
(KHAMUNDI MALLI) 		3501003000NRG24211220230203037 22/12/2023 POOJA KAFOLA 3501003WL025373 POOJA KAFOLA 00354 PUNB0640800 230 230 Processed 01/02/2024 9908002189 POOJAKAFOLADOVIRENDRASING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
248 Naugaon UT-01-003-037-001/135
(GONA) 		3501003000NRG24221220230204159 22/12/2023 HEENA 3501003WL025514 HEENA 00354 PUNB0640800 3680 3680 Rejected 01/02/2024 9908002494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 Naugaon UT-01-003-037-001/77
(GONA) 		3501003000NRG24221220230204168 22/12/2023 BAR DEI 3501003WL025516 BAR DEI 00354 PUNB0640800 1610 1610 Processed 01/02/2024 9908002376 BARDEIWOSOBENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
250 Naugaon UT-01-003-037-001/84
(GONA) 		3501003000NRG24221220230204172 22/12/2023 ARVIND 3501003WL025516 ARVIND 00354 PUNB0640800 3680 3680 Processed 01/02/2024 9908002195 ARVIND S/O MAHIMANAND SEMWAL PUNJAB NATIONAL BANK(508568)
251 Naugaon UT-01-003-060-001/144-A
(DHARALI) 		3501003000NRG24211220230202885 22/12/2023 JAMUNA LAL 3501003WL025360 JAMUNA LAL 00354 PUNB0640800 230 230 Processed 01/02/2024 9908002503 JAMUNA LAL SO SAIBU LAL PUNJAB NATIONAL BANK(508568)
252 Naugaon UT-01-003-060-001/178
(DHARALI) 		3501003000NRG24211220230202889 22/12/2023 MAHESH 3501003WL025360 MAHESH 00354 PUNB0640800 230 230 Processed 01/02/2024 9908002123 MAHESH LAL PUNJAB NATIONAL BANK(508568)
253 Naugaon UT-01-003-060-001/199
(DHARALI) 		3501003000NRG24211220230202844 22/12/2023 PRIYANKA 3501003WL025357 PRIYANKA 00354 PUNB0640800 230 230 Processed 01/02/2024 9908002188 MRS PRIYNKA PRIYANKA STATE BANK OF INDIA(508548)
254 Naugaon UT-01-003-060-001/200
(DHARALI) 		3501003000NRG24211220230202890 22/12/2023 MONIKA 3501003WL025360 MONIKA 00354 PUNB0640800 230 230 Processed 01/02/2024 9908002432 NARESH SINGH AND MONIKA PUNJAB NATIONAL BANK(508568)
255 Naugaon UT-01-003-060-001/204
(DHARALI) 		3501003000NRG24211220230202845 22/12/2023 REENA 3501003WL025357 REENA 00354 PUNB0640800 230 230 Processed 01/02/2024 9908002197 REENA AIRTEL PAYMENTS BANK LIMITED(990288)
256 Naugaon UT-01-003-060-002/77
(DHARALI) 		3501003000NRG24221220230204235 22/12/2023 SURYAMANI 3501003WL025531 SURYAMANI 00354 PUNB0640800 3220 3220 Processed 01/02/2024 9908002492 SURYAMANI SO GAUR DUTT PUNJAB NATIONAL BANK(508568)
257 Naugaon UT-01-003-069-001/118
(PALETHA) 		3501003000NRG24221220230204239 22/12/2023 MANORAMA 3501003WL025533 MANORAMA 00354 PUNB0640800 3680 3680 Processed 01/02/2024 9908002425 MANORAMAWOASHISHUNIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
258 Naugaon UT-01-003-069-001/78
(PALETHA) 		3501003000NRG24221220230204242 22/12/2023 ARATI 3501003WL025533 ARATI 00354 PUNB0640800 3680 3680 Processed 01/02/2024 9908002363 AARATI SHYAM CHARAN BHATT PUNJAB NATIONAL BANK(508568)
259 Naugaon UT-01-003-074-001/108
(FARI) 		3501003000NRG24211220230203212 22/12/2023 SARMILA DEVI 3501003WL025399 SARMILA DEVI 00354 PUNB0640800 2990 2990 Processed 01/02/2024 9908002121 SHARMILA PUNJAB NATIONAL BANK(508568)
260 Naugaon UT-01-003-074-001/20
(FARI) 		3501003000NRG24211220230203213 22/12/2023 RAMKALA 3501003WL025399 RAMKALA 00354 PUNB0640800 2990 2990 Processed 01/02/2024 9908002120 RAM KALA W/O UPENDRA SINGH PUNJAB NATIONAL BANK(508568)
261 Naugaon UT-01-003-089-001/48
(MASALGAON) 		3501003000NRG24211220230203371 22/12/2023 ANITA 3501003WL025419 ANITA 00354 PUNB0640800 2300 2300 Processed 01/02/2024 9908002444 ANITA WO HARI KRISHAN SINGH UNION BANK OF INDIA(508500)
262 Naugaon UT-01-003-089-002/17
(MASALGAON) 		3501003000NRG24211220230203340 22/12/2023 ANIL 3501003WL025416 ANIL 00354 PUNB0640800 1150 1150 Processed 01/02/2024 9908002191 ANILSINGHSOVIJENDRASI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
263 Naugaon UT-01-003-089-002/24
(MASALGAON) 		3501003000NRG24211220230203061 22/12/2023 POONAM CHOUHAN 3501003WL025376 POONAM CHOUHAN 00354 PUNB0640800 1380 1380 Processed 01/02/2024 9908002436 MISS POONAM STATE BANK OF INDIA(508548)
264 Naugaon UT-01-003-089-002/25
(MASALGAON) 		3501003000NRG24211220230203342 22/12/2023 ELAM SINGH 3501003WL025416 ELAM SINGH 00354 PUNB0640800 1150 1150 Processed 01/02/2024 9908002514 ALAM SINGH S/O GOKUL SINGH PUNJAB NATIONAL BANK(508568)
265 Naugaon UT-01-003-089-002/40
(MASALGAON) 		3501003000NRG24211220230203374 22/12/2023 SURESH LAL 3501003WL025420 SURESH LAL 00354 PUNB0640800 3450 3450 Processed 01/02/2024 9908002196 SURESH LAL SO SAYARU PUNJAB NATIONAL BANK(508568)
266 Naugaon UT-01-003-089-002/87
(MASALGAON) 		3501003000NRG24211220230203068 22/12/2023 DIKSHA 3501003WL025376 DIKSHA 00354 PUNB0640800 1380 1380 Processed 01/02/2024 9908002194 DIKSHA D/O AIMEEN SINGH PUNJAB NATIONAL BANK(508568)
267 Naugaon UT-01-003-089-002/96
(MASALGAON) 		3501003000NRG24211220230203347 22/12/2023 Ranveer Singh 3501003WL025416 Ranveer Singh 00354 PUNB0640800 1380 1380 Processed 01/02/2024 9908002124 RANVIRSINGHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
268 Naugaon UT-01-003-089-002/97
(MASALGAON) 		3501003000NRG24211220230203365 22/12/2023 Menka Chauhan 3501003WL025418 Menka Chauhan 00354 PUNB0640800 1380 1380 Processed 01/02/2024 9908002132 MISS MENKA RANA STATE BANK OF INDIA(508548)
269 Naugaon UT-01-003-100-001/150
(SARNAUL) 		3501003000NRG24211220230203286 22/12/2023 DABBAL DEI 3501003WL025408 DABBAL DEI 00354 PUNB0640800 3450 3450 Processed 01/02/2024 9908002439 DABALI DEI PUNJAB NATIONAL BANK(508568)
270 Naugaon UT-01-003-100-001/150
(SARNAUL) 		3501003000NRG24211220230203285 22/12/2023 JANAK SINGH 3501003WL025408 JANAK SINGH 00354 PUNB0640800 3450 3450 Processed 01/02/2024 9908002442 JANAKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
271 Naugaon UT-01-003-100-001/163
(SARNAUL) 		3501003000NRG24211220230203288 22/12/2023 PURAN SINGH 3501003WL025408 PURAN SINGH 00354 PUNB0640800 3450 3450 Processed 01/02/2024 9908002125 POORNA SINGH SO TILAK SINGH PUNJAB NATIONAL BANK(508568)
272 Naugaon UT-01-003-100-001/173
(SARNAUL) 		3501003000NRG24211220230203290 22/12/2023 UPENDRA SINGH 3501003WL025408 UPENDRA SINGH 00354 PUNB0640800 3220 3220 Processed 01/02/2024 9908002129 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
273 Naugaon UT-01-003-100-001/252
(SARNAUL) 		3501003000NRG24211220230203393 22/12/2023 TARVEEN SINGH 3501003WL025421 TARVEEN SINGH 00354 PUNB0640800 920 920 Processed 01/02/2024 9908002131 TARVEENSINGHSOSURATSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
274 Naugaon UT-01-003-100-001/31
(SARNAUL) 		3501003000NRG24211220230203397 22/12/2023 NITIKA 3501003WL025421 NITIKA 00354 PUNB0640800 1150 1150 Processed 01/02/2024 9908002192 NITIKA UNION BANK OF INDIA(508500)
275 Naugaon UT-01-003-100-001/387
(SARNAUL) 		3501003000NRG24211220230203401 22/12/2023 MAHIDEV SINGH 3501003WL025421 MAHIDEV SINGH 00354 PUNB0640800 1150 1150 Processed 01/02/2024 9908002193 MAHIDEV SINGH S/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
276 Naugaon UT-01-003-100-001/398
(SARNAUL) 		3501003000NRG24211220230203403 22/12/2023 SANJAY SINGH 3501003WL025421 SANJAY SINGH 00354 PUNB0640800 1150 1150 Processed 01/02/2024 9908002127 SANJAY SINGH S/O TEG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 97060 97060
277 Naugaon UT-01-003-001-001/35
(EDAK) 		3501003000NRG24211220230203473 22/12/2023 MEERA DEVI 3501003WL025432 MEERA DEVI 00415 SBIN0003290 3450 3450 Processed 01/02/2024 9908002508 MRS MEERA DEVI STATE BANK OF INDIA(508548)
278 Naugaon UT-01-003-001-003/63
(EDAK) 		3501003000NRG24211220230203275 22/12/2023 PINGALA DEVI 3501003WL025406 PINGALA DEVI 00415 SBIN0003290 3680 3680 Processed 01/02/2024 9908002782 MRS PINGLA DEVI STATE BANK OF INDIA(508548)
279 Naugaon UT-01-003-004-001/418
(KAFNAUL) 		3501003000NRG24211220230202937 22/12/2023 Sonam 3501003WL025364 Sonam 00415 SBIN0003290 3450 3450 Processed 01/02/2024 9908002779 MISS SONAM STATE BANK OF INDIA(508548)
280 Naugaon UT-01-003-008-001/228
(KANSERU) 		3501003000NRG24211220230202923 22/12/2023 MANJU 3501003WL025363 MANJU 00415 SBIN0003290 2990 2990 Processed 01/02/2024 9908002417 MANJU UNION BANK OF INDIA(508500)
281 Naugaon UT-01-003-013-001/31
(KUTHAR) 		3501003000NRG24221220230204302 22/12/2023 SYASU LAL 3501003WL025541 SYASU LAL 00415 SBIN0003290 2760 2760 Processed 01/02/2024 9908002594 MR SYANSHU LAL STATE BANK OF INDIA(508548)
282 Naugaon UT-01-003-015-001/155
(KUTHNAUR) 		3501003000NRG24221220230204227 22/12/2023 MADAN LAL 3501003WL025529 MADAN LAL 00415 SBIN0003290 3450 3450 Processed 01/02/2024 9908002185 MR MADAN LAL CHAMOLI STATE BANK OF INDIA(508548)
283 Naugaon UT-01-003-022-001/147
(KOTI (THAKRAL)) 		3501003000NRG24211220230203243 22/12/2023 Jaimala 3501003WL025404 Jaimala 00415 SBIN0003290 2300 2300 Processed 01/02/2024 9908002537 MRS JAIMALA STATE BANK OF INDIA(508548)
284 Naugaon UT-01-003-022-001/174
(KOTI (THAKRAL)) 		3501003000NRG24211220230203245 22/12/2023 PULMA DEVI 3501003WL025404 PULMA DEVI 00415 SBIN0003290 2300 2300 Processed 01/02/2024 9908002333 MRS PULAM DEI STATE BANK OF INDIA(508548)
285 Naugaon UT-01-003-022-001/216
(KOTI (THAKRAL)) 		3501003000NRG24211220230203251 22/12/2023 REKHA 3501003WL025404 REKHA 00415 SBIN0003290 2300 2300 Processed 01/02/2024 9908002258 MRS REKHA WO DEEPENDR SINGH STATE BANK OF INDIA(508548)
286 Naugaon UT-01-003-022-001/266
(KOTI (THAKRAL)) 		3501003000NRG24211220230203258 22/12/2023 POOJA 3501003WL025404 POOJA 00415 SBIN0003290 2070 2070 Processed 01/02/2024 9908002673 MRS POOJA POOJA STATE BANK OF INDIA(508548)
287 Naugaon UT-01-003-022-001/294
(KOTI (THAKRAL)) 		3501003000NRG24211220230203262 22/12/2023 Reeta Devi 3501003WL025404 Reeta Devi 00415 SBIN0003290 2300 2300 Processed 01/02/2024 9908002154 MRS REETA STATE BANK OF INDIA(508548)
288 Naugaon UT-01-003-022-001/59
(KOTI (THAKRAL)) 		3501003000NRG24211220230203266 22/12/2023 MOHAN SINGH CHAUHAN 3501003WL025404 MOHAN SINGH CHAUHAN 00415 SBIN0003290 2300 2300 Processed 01/02/2024 9908002708 MR MOHAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
289 Naugaon UT-01-003-023-001/197
(KOTI (BANAL)) 		3501003000NRG24211220230203147 22/12/2023 RACHANA 3501003WL025385 RACHANA 00415 SBIN0003290 2990 2990 Processed 01/02/2024 9908002748 MISS RACHANA XX STATE BANK OF INDIA(508548)
290 Naugaon UT-01-003-023-001/71
(KOTI (BANAL)) 		3501003000NRG24211220230203123 22/12/2023 VIHARI LAL 3501003WL025383 VIHARI LAL 00415 SBIN0003290 1150 1150 Processed 01/02/2024 9908002156 MR BIHARI LAL STATE BANK OF INDIA(508548)
291 Naugaon UT-01-003-024-001/155
(KRISHNA) 		3501003000NRG24211220230203405 22/12/2023 kalpana 3501003WL025422 kalpana 00415 SBIN0003290 3220 3220 Processed 01/02/2024 9908002725 MISS KALPANA STATE BANK OF INDIA(508548)
292 Naugaon UT-01-003-024-001/27
(KRISHNA) 		3501003000NRG24211220230203408 22/12/2023 PRAVEEN SINGH RAWAT 3501003WL025422 PRAVEEN SINGH RAWAT 00415 SBIN0003290 2990 2990 Rejected 01/02/2024 9908002168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 Naugaon UT-01-003-024-001/28
(KRISHNA) 		3501003000NRG24211220230203409 22/12/2023 CHANDRA KALA 3501003WL025422 CHANDRA KALA 00415 SBIN0003290 3220 3220 Processed 01/02/2024 9908002704 CHANDRKALA DEVI STATE BANK OF INDIA(508548)
294 Naugaon UT-01-003-024-001/4
(KRISHNA) 		3501003000NRG24211220230203412 22/12/2023 AMAR DEI 3501003WL025422 AMAR DEI 00415 SBIN0003290 3220 3220 Processed 01/02/2024 9908002334 AMAR DEVI WO LATE CHAIN SINGH RAWAT UNION BANK OF INDIA(508500)
295 Naugaon UT-01-003-024-001/48
(KRISHNA) 		3501003000NRG24211220230203414 22/12/2023 JAYDEV SINGH 3501003WL025422 JAYDEV SINGH 00415 SBIN0003290 3220 3220 Processed 01/02/2024 9908002685 MR JAIDEV SINGH STATE BANK OF INDIA(508548)
296 Naugaon UT-01-003-024-001/85
(KRISHNA) 		3501003000NRG24211220230203416 22/12/2023 JABU 3501003WL025422 JABU 00415 SBIN0003290 2990 2990 Processed 01/02/2024 9908002686 JABU SO RUPU UNION BANK OF INDIA(508500)
297 Naugaon UT-01-003-056-002/69
(DARSAUN) 		3501003000NRG24211220230203030 22/12/2023 DHAN SINGH 3501003WL025371 DHAN SINGH 00415 SBIN0003290 3220 3220 Processed 01/02/2024 9908002145 DHAN SINGH STATE BANK OF INDIA(508548)
298 Naugaon UT-01-003-060-001/103
(DHARALI) 		3501003000NRG24211220230202864 22/12/2023 SAVITRI 3501003WL025359 SAVITRI 00415 SBIN0003290 230 230 Processed 01/02/2024 9908002699 MS SAVITRI SAVITRI STATE BANK OF INDIA(508548)
299 Naugaon UT-01-003-060-001/121
(DHARALI) 		3501003000NRG24211220230202867 22/12/2023 PAWANA DEI 3501003WL025359 PAWANA DEI 00415 SBIN0003290 230 230 Processed 01/02/2024 9908002603 MRS PAWANA DEI STATE BANK OF INDIA(508548)
300 Naugaon UT-01-003-060-001/13
(DHARALI) 		3501003000NRG24211220230202868 22/12/2023 Sarswati 3501003WL025359 Sarswati 00415 SBIN0003290 230 230 Processed 01/02/2024 9908002521 JAGENDRA SINGH STATE BANK OF INDIA(508548)
301 Naugaon UT-01-003-060-001/148
(DHARALI) 		3501003000NRG24211220230202869 22/12/2023 VIJAY LAL 3501003WL025359 VIJAY LAL 00415 SBIN0003290 230 230 Processed 01/02/2024 9908002611 MR VIJAY LAL STATE BANK OF INDIA(508548)
302 Naugaon UT-01-003-060-001/174
(DHARALI) 		3501003000NRG24211220230202870 22/12/2023 SUNIL SINGH 3501003WL025359 SUNIL SINGH 00415 SBIN0003290 230 230 Processed 01/02/2024 9908002605 MR SUNIL STATE BANK OF INDIA(508548)
303 Naugaon UT-01-003-060-001/19
(DHARALI) 		3501003000NRG24211220230202843 22/12/2023 SAROJ 3501003WL025357 SAROJ 00415 SBIN0003290 230 230 Processed 01/02/2024 9908002606 MS SAROJ SAROJ STATE BANK OF INDIA(508548)
304 Naugaon UT-01-003-060-001/63
(DHARALI) 		3501003000NRG24211220230202896 22/12/2023 SAIBU 3501003WL025360 SAIBU 00415 SBIN0003290 230 230 Processed 01/02/2024 9908002522 SAYABU LAL SO TOTA LAL PUNJAB NATIONAL BANK(508568)
305 Naugaon UT-01-003-060-001/64
(DHARALI) 		3501003000NRG24211220230202897 22/12/2023 NAGEENA 3501003WL025360 NAGEENA 00415 SBIN0003290 230 230 Processed 01/02/2024 9908002665 MS NAGEENA NAGEENA STATE BANK OF INDIA(508548)
306 Naugaon UT-01-003-060-001/72
(DHARALI) 		3501003000NRG24211220230202898 22/12/2023 ASALI 3501003WL025360 ASALI 00415 SBIN0003290 230 230 Processed 01/02/2024 9908002335 MS HASALI DEVI STATE BANK OF INDIA(508548)
307 Naugaon UT-01-003-060-002/80
(DHARALI) 		3501003000NRG24221220230204233 22/12/2023 MAHADEV PRASAD NAUTIYAL 3501003WL025530 MAHADEV PRASAD NAUTIYAL 00415 SBIN0003290 2760 2760 Processed 01/02/2024 9908002298 MAHADEVPDNAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
308 Naugaon UT-01-003-063-001/336
(NAGANGAON) 		3501003000NRG24211220230203168 22/12/2023 RITU CHAUHAN 3501003WL025389 RITU CHAUHAN 00415 SBIN0003290 2990 2990 Processed 01/02/2024 9908002215 MISS RITU CHAUHAN STATE BANK OF INDIA(508548)
309 Naugaon UT-01-003-074-001/107
(FARI) 		3501003000NRG24211220230203211 22/12/2023 NITENDRI 3501003WL025399 NITENDRI 00415 SBIN0003290 2990 2990 Processed 01/02/2024 9908002152 MS NITENDRI ASWAL STATE BANK OF INDIA(508548)
310 Naugaon UT-01-003-074-001/39
(FARI) 		3501003000NRG24211220230203214 22/12/2023 KAUR DEI 3501003WL025399 KAUR DEI 00415 SBIN0003290 2530 2530 Processed 01/02/2024 9908002772 MRS KAUR DEI STATE BANK OF INDIA(508548)
311 Naugaon UT-01-003-074-001/48
(FARI) 		3501003000NRG24211220230203215 22/12/2023 SWATANTRI 3501003WL025399 SWATANTRI 00415 SBIN0003290 230 230 Processed 01/02/2024 9908002323 MRS SOTNTRA DEEE STATE BANK OF INDIA(508548)
312 Naugaon UT-01-003-089-001/157
(MASALGAON) 		3501003000NRG24211220230203367 22/12/2023 NAVEEN SINGH 3501003WL025419 NAVEEN SINGH 00415 SBIN0003290 2300 2300 Processed 01/02/2024 9908002740 MR NAVEEN SINGH STATE BANK OF INDIA(508548)
313 Naugaon UT-01-003-089-001/202
(MASALGAON) 		3501003000NRG24211220230203368 22/12/2023 PANWAR DEI 3501003WL025419 PANWAR DEI 00415 SBIN0003290 2300 2300 Processed 01/02/2024 9908002219 MS PANVARI DEEE STATE BANK OF INDIA(508548)
314 Naugaon UT-01-003-089-001/49
(MASALGAON) 		3501003000NRG24211220230203372 22/12/2023 RAMBALA 3501003WL025419 RAMBALA 00415 SBIN0003290 2300 2300 Processed 01/02/2024 9908002337 JAI KRISHAN SINGH SO MAL CHAND SINGH UNION BANK OF INDIA(508500)
315 Naugaon UT-01-003-089-002/22
(MASALGAON) 		3501003000NRG24211220230203353 22/12/2023 KISHAN SINGH 3501003WL025418 KISHAN SINGH 00415 SBIN0003290 1380 1380 Processed 01/02/2024 9908002529 MR KISHAN SINGH STATE BANK OF INDIA(508548)
316 Naugaon UT-01-003-089-002/29
(MASALGAON) 		3501003000NRG24211220230203356 22/12/2023 SUBHADRA DEVI 3501003WL025418 SUBHADRA DEVI 00415 SBIN0003290 1380 1380 Processed 01/02/2024 9908002216 SUBHDRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
317 Naugaon UT-01-003-089-002/48
(MASALGAON) 		3501003000NRG24211220230203376 22/12/2023 PYARE LAL 3501003WL025420 PYARE LAL 00415 SBIN0003290 3450 3450 Processed 01/02/2024 9908002187 MR PYARE LAL STATE BANK OF INDIA(508548)
318 Naugaon UT-01-003-089-002/5
(MASALGAON) 		3501003000NRG24211220230203378 22/12/2023 FAKEER CHAND 3501003WL025420 FAKEER CHAND 00415 SBIN0003290 3450 3450 Processed 01/02/2024 9908002455 MR FAKEER CHAND STATE BANK OF INDIA(508548)
319 Naugaon UT-01-003-089-002/52
(MASALGAON) 		3501003000NRG24211220230203360 22/12/2023 RAJESHWARI 3501003WL025418 RAJESHWARI 00415 SBIN0003290 1380 1380 Processed 01/02/2024 9908002338 MRS RAJESHVARI STATE BANK OF INDIA(508548)
320 Naugaon UT-01-003-089-002/8
(MASALGAON) 		3501003000NRG24211220230203380 22/12/2023 MAMTA 3501003WL025420 MAMTA 00415 SBIN0003290 3450 3450 Processed 01/02/2024 9908002142 MRS MAMTA STATE BANK OF INDIA(508548)
321 Naugaon UT-01-003-089-002/81
(MASALGAON) 		3501003000NRG24211220230203345 22/12/2023 KAVITA 3501003WL025416 KAVITA 00415 SBIN0003290 1150 1150 Processed 01/02/2024 9908002723 MISS KAVITA RAWAT STATE BANK OF INDIA(508548)
322 Naugaon UT-01-003-089-002/82
(MASALGAON) 		3501003000NRG24211220230203346 22/12/2023 PRABHA 3501003WL025416 PRABHA 00415 SBIN0003290 1150 1150 Processed 01/02/2024 9908002724 MISS PRABHA RANA STATE BANK OF INDIA(508548)
323 Naugaon UT-01-003-089-002/94
(MASALGAON) 		3501003000NRG24211220230203382 22/12/2023 BABLU LAL 3501003WL025420 BABLU LAL 00415 SBIN0003290 3450 3450 Processed 01/02/2024 9908002421 MR BABLU LAL STATE BANK OF INDIA(508548)
324 Naugaon UT-01-003-100-001/134
(SARNAUL) 		3501003000NRG24211220230203384 22/12/2023 DAYARAM 3501003WL025421 DAYARAM 00415 SBIN0003290 920 920 Processed 01/02/2024 9908002147 DAYARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
325 Naugaon UT-01-003-100-001/242
(SARNAUL) 		3501003000NRG24211220230203389 22/12/2023 SHISHPAL 3501003WL025421 SHISHPAL 00415 SBIN0003290 920 920 Processed 01/02/2024 9908002148 SHISHPAL SINGH PUNJAB NATIONAL BANK(508568)
326 Naugaon UT-01-003-100-001/247
(SARNAUL) 		3501003000NRG24211220230203390 22/12/2023 RAJESH RANA 3501003WL025421 RAJESH RANA 00415 SBIN0003290 920 920 Processed 01/02/2024 9908002146 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
327 Naugaon UT-01-003-100-001/295
(SARNAUL) 		3501003000NRG24211220230203295 22/12/2023 KALPANA RAWAT 3501003WL025408 KALPANA RAWAT 00415 SBIN0003290 1380 1380 Processed 01/02/2024 9908002266 MISS KALPANA RAWAT STATE BANK OF INDIA(508548)
SubTotal 104420 104420
328 Naugaon UT-01-003-023-001/97
(KOTI (BANAL)) 		3501003000NRG24211220230203150 22/12/2023 JAYSHILA 3501003WL025385 JAYSHILA 00415 SBIN0003293 3450 3450 Processed 01/02/2024 9908002593 JAI SHEELA RAWAT W/O NEELA SINGH PUNJAB NATIONAL BANK(508568)
329 Naugaon UT-01-003-089-002/98
(MASALGAON) 		3501003000NRG24211220230203366 22/12/2023 Narayani 3501003WL025418 Narayani 00415 SBIN0003293 1380 1380 Processed 01/02/2024 9908002155 MRS NARAYANI STATE BANK OF INDIA(508548)
SubTotal 4830 4830
330 Naugaon UT-01-003-004-001/101
(KAFNAUL) 		3501003000NRG24211220230202989 22/12/2023 AMBIKA 3501003WL025368 AMBIKA 00415 SBIN0003567 3450 3450 Processed 01/02/2024 9908002422 AMBIKACHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
331 Naugaon UT-01-003-004-001/105
(KAFNAUL) 		3501003000NRG24211220230202851 22/12/2023 ATAR SINGH 3501003WL025358 ATAR SINGH 00415 SBIN0003567 3450 3450 Processed 01/02/2024 9908002257 MR ATTAR SINGH STATE BANK OF INDIA(508548)
332 Naugaon UT-01-003-004-001/119
(KAFNAUL) 		3501003000NRG24211220230202903 22/12/2023 GULAB SINGH 3501003WL025362 GULAB SINGH 00415 SBIN0003567 3450 3450 Processed 01/02/2024 9908002302 MR GULAB SINGH STATE BANK OF INDIA(508548)
333 Naugaon UT-01-003-004-001/131
(KAFNAUL) 		3501003000NRG24211220230202927 22/12/2023 MAL SINGH 3501003WL025364 MAL SINGH 00415 SBIN0003567 1840 1840 Processed 01/02/2024 9908002263 MR MAL SINGH STATE BANK OF INDIA(508548)
334 Naugaon UT-01-003-004-001/145
(KAFNAUL) 		3501003000NRG24211220230202964 22/12/2023 PYARI DEVI 3501003WL025367 PYARI DEVI 00415 SBIN0003567 3450 3450 Processed 01/02/2024 9908002762 MRS PYAR DEI STATE BANK OF INDIA(508548)
335 Naugaon UT-01-003-004-001/148
(KAFNAUL) 		3501003000NRG24211220230202905 22/12/2023 DHARAM SINGH 3501003WL025362 DHARAM SINGH 00415 SBIN0003567 3450 3450 Processed 01/02/2024 9908002742 MR DHARM SINGH STATE BANK OF INDIA(508548)
336 Naugaon UT-01-003-004-001/167
(KAFNAUL) 		3501003000NRG24211220230202965 22/12/2023 RAVINDRA SINGH 3501003WL025367 RAVINDRA SINGH 00415 SBIN0003567 3450 3450 Processed 01/02/2024 9908002239 RAVINDRA SINGH S/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
337 Naugaon UT-01-003-004-001/18
(KAFNAUL) 		3501003000NRG24211220230202928 22/12/2023 CHUNNI LAL 3501003WL025364 CHUNNI LAL 00415 SBIN0003567 1840 1840 Processed 01/02/2024 9908002504 MR CHUNNI LAL STATE BANK OF INDIA(508548)
338 Naugaon UT-01-003-004-001/180
(KAFNAUL) 		3501003000NRG24211220230202970 22/12/2023 AMITA DEVI 3501003WL025367 AMITA DEVI 00415 SBIN0003567 3450 3450 Processed 01/02/2024 9908002735 MRS AMITA STATE BANK OF INDIA(508548)
339 Naugaon UT-01-003-004-001/20
(KAFNAUL) 		3501003000NRG24211220230202855 22/12/2023 MUNNI LAL 3501003WL025358 MUNNI LAL 00415 SBIN0003567 3450 3450 Processed 01/02/2024 9908002608 MR MUNNI LAL STATE BANK OF INDIA(508548)
340 Naugaon UT-01-003-004-001/224
(KAFNAUL) 		3501003000NRG24211220230202857 22/12/2023 Dheeraj 3501003WL025358 Dheeraj 00415 SBIN0003567 3450 3450 Processed 01/02/2024 9908002162 MS DHEERAJ DHEERAJ STATE BANK OF INDIA(508548)
341 Naugaon UT-01-003-004-001/253
(KAFNAUL) 		3501003000NRG24211220230202991 22/12/2023 SAVITRI DEVI 3501003WL025368 SAVITRI DEVI 00415 SBIN0003567 3450 3450 Processed 01/02/2024 9908002240 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
342 Naugaon UT-01-003-004-001/258
(KAFNAUL) 		3501003000NRG24211220230202976 22/12/2023 PRAMOD 3501003WL025367 PRAMOD 00415 SBIN0003567 3450 3450 Processed 01/02/2024 9908002309 MR PARMOD CHAUHAN STATE BANK OF INDIA(508548)
343 Naugaon UT-01-003-004-001/262
(KAFNAUL) 		3501003000NRG24211220230202858 22/12/2023 BHIMI DEVI 3501003WL025358 BHIMI DEVI 00415 SBIN0003567 3450 3450 Processed 01/02/2024 9908002184 MRS BIMI DEVI STATE BANK OF INDIA(508548)
344 Naugaon UT-01-003-004-001/316
(KAFNAUL) 		3501003000NRG24211220230202909 22/12/2023 SAFRI LAL 3501003WL025362 SAFRI LAL 00415 SBIN0003567 3450 3450 Processed 01/02/2024 9908002784 MR SAFRI LAL STATE BANK OF INDIA(508548)
345 Naugaon UT-01-003-004-001/336
(KAFNAUL) 		3501003000NRG24211220230202910 22/12/2023 SANKLI DEVI 3501003WL025362 SANKLI DEVI 00415 SBIN0003567 3450 3450 Processed 01/02/2024 9908002727 MRS SANKALI STATE BANK OF INDIA(508548)
346 Naugaon UT-01-003-004-001/34
(KAFNAUL) 		3501003000NRG24211220230202911 22/12/2023 GOPI LAL 3501003WL025362 GOPI LAL 00415 SBIN0003567 3450 3450 Processed 01/02/2024 9908002729 GOPILALSOLAKHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
347 Naugaon UT-01-003-004-001/355
(KAFNAUL) 		3501003000NRG24211220230202980 22/12/2023 SHIVRAJ 3501003WL025367 SHIVRAJ 00415 SBIN0003567 3450 3450 Processed 01/02/2024 9908002751 MR JABAR SINGH STATE BANK OF INDIA(508548)
348 Naugaon UT-01-003-004-001/371
(KAFNAUL) 		3501003000NRG24211220230202934 22/12/2023 DARSHANI DEVI 3501003WL025364 DARSHANI DEVI 00415 SBIN0003567 1610 1610 Processed 01/02/2024 9908002161 MISS DARSHANI DARSHANI STATE BANK OF INDIA(508548)
349 Naugaon UT-01-003-004-001/38
(KAFNAUL) 		3501003000NRG24211220230202935 22/12/2023 AMRIKA DEVI 3501003WL025364 AMRIKA DEVI 00415 SBIN0003567 3450 3450 Processed 01/02/2024 9908002728 MRS AMARIKA STATE BANK OF INDIA(508548)
350 Naugaon UT-01-003-004-001/386
(KAFNAUL) 		3501003000NRG24211220230202996 22/12/2023 SUMITRA DEVI 3501003WL025368 SUMITRA DEVI 00415 SBIN0003567 1610 1610 Processed 01/02/2024 9908002583 MRS SUMITRA DEVI DEVI STATE BANK OF INDIA(508548)
351 Naugaon UT-01-003-004-001/388
(KAFNAUL) 		3501003000NRG24211220230202962 22/12/2023 RAMI DEVI 3501003WL025366 RAMI DEVI 00415 SBIN0003567 3450 3450 Processed 01/02/2024 9908002345 MRS RAMI STATE BANK OF INDIA(508548)
352 Naugaon UT-01-003-004-001/413
(KAFNAUL) 		3501003000NRG24211220230202862 22/12/2023 Sohan Lal 3501003WL025358 Sohan Lal 00415 SBIN0003567 3450 3450 Processed 01/02/2024 9908002143 SOHAN LAL PUNJAB NATIONAL BANK(508568)
353 Naugaon UT-01-003-004-001/452
(KAFNAUL) 		3501003000NRG24211220230202918 22/12/2023 Akshay Kumar 3501003WL025362 Akshay Kumar 00415 SBIN0003567 3450 3450 Processed 01/02/2024 9908002750 MASTER AKSHAY UNG KHAJAN LAL STATE BANK OF INDIA(508548)
354 Naugaon UT-01-003-004-001/455
(KAFNAUL) 		3501003000NRG24211220230203004 22/12/2023 NARESH LAL 3501003WL025368 NARESH LAL 00415 SBIN0003567 1610 1610 Processed 01/02/2024 9908002587 NARESH LAL FEDERAL BANK(607165)
355 Naugaon UT-01-003-004-001/458
(KAFNAUL) 		3501003000NRG24211220230202940 22/12/2023 Riya 3501003WL025364 Riya 00415 SBIN0003567 3450 3450 Processed 01/02/2024 9908002136 MISS RIYA X STATE BANK OF INDIA(508548)
356 Naugaon UT-01-003-004-001/468
(KAFNAUL) 		3501003000NRG24211220230203005 22/12/2023 LALIT 3501003WL025368 LALIT 00415 SBIN0003567 3450 3450 Processed 01/02/2024 9908002137 MASTER LALIT UNG STATE BANK OF INDIA(508548)
357 Naugaon UT-01-003-007-001/16
(KALOGI) 		3501003000NRG24221220230204260 22/12/2023 MOHAN LAL 3501003WL025538 MOHAN LAL 00415 SBIN0003567 2760 2760 Processed 01/02/2024 9908002324 Mr. MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
358 Naugaon UT-01-003-007-001/162
(KALOGI) 		3501003000NRG24221220230204262 22/12/2023 HARI MOHAN 3501003WL025538 HARI MOHAN 00415 SBIN0003567 920 920 Processed 01/02/2024 9908002768 MR HARIMOHAN SINGH 7351086141 STATE BANK OF INDIA(508548)
359 Naugaon UT-01-003-007-001/162
(KALOGI) 		3501003000NRG24221220230204263 22/12/2023 RAJ KUMARI 3501003WL025538 RAJ KUMARI 00415 SBIN0003567 230 230 Processed 01/02/2024 9908002656 MRS RAJKUMARI RAJKUMARI STATE BANK OF INDIA(508548)
360 Naugaon UT-01-003-007-001/164
(KALOGI) 		3501003000NRG24221220230204264 22/12/2023 SEETA 3501003WL025538 SEETA 00415 SBIN0003567 2760 2760 Processed 01/02/2024 9908002783 Ms. Seeta Devi UTTARAKHAND GRAMIN BANK(607197)
361 Naugaon UT-01-003-007-001/194
(KALOGI) 		3501003000NRG24221220230204267 22/12/2023 AKBAR SINGH 3501003WL025538 AKBAR SINGH 00415 SBIN0003567 2760 2760 Processed 01/02/2024 9908002228 MR AKBAR SINGH STATE BANK OF INDIA(508548)
362 Naugaon UT-01-003-007-001/68
(KALOGI) 		3501003000NRG24221220230204269 22/12/2023 HUKAM SINGH 3501003WL025538 HUKAM SINGH 00415 SBIN0003567 2760 2760 Processed 01/02/2024 9908002237 Mr. HUKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
363 Naugaon UT-01-003-007-001/8
(KALOGI) 		3501003000NRG24221220230204272 22/12/2023 SOBANI DEVI 3501003WL025538 SOBANI DEVI 00415 SBIN0003567 2760 2760 Processed 01/02/2024 9908002346 MRS SOVAN DEVI STATE BANK OF INDIA(508548)
364 Naugaon UT-01-003-007-001/9
(KALOGI) 		3501003000NRG24221220230204273 22/12/2023 BARFIYA LAL 3501003WL025538 BARFIYA LAL 00415 SBIN0003567 2760 2760 Processed 01/02/2024 9908002238 MR BARFIYA LAL 9639808934 STATE BANK OF INDIA(508548)
365 Naugaon UT-01-003-007-002/28
(KALOGI) 		3501003000NRG24211220230203193 22/12/2023 AJAY RANA 3501003WL025393 AJAY RANA 00415 SBIN0003567 3220 3220 Processed 01/02/2024 9908002159 MR AJAY RANA STATE BANK OF INDIA(508548)
366 Naugaon UT-01-003-007-002/34
(KALOGI) 		3501003000NRG24211220230203194 22/12/2023 BHARAT SINGH 3501003WL025393 BHARAT SINGH 00415 SBIN0003567 920 920 Processed 01/02/2024 9908002308 MR BHARAT SINGH STATE BANK OF INDIA(508548)
367 Naugaon UT-01-003-018-001/30
(KUAAN) 		3501003000NRG24221220230204211 22/12/2023 SEEMA DEVI 3501003WL025525 SEEMA DEVI 00415 SBIN0003567 1150 1150 Processed 01/02/2024 9908002715 MR ANSHIKA STATE BANK OF INDIA(508548)
368 Naugaon UT-01-003-035-001/100
(GAIR MUGARSANTI) 		3501003000NRG24211220230203091 22/12/2023 RAMCHAND RAMOLA 3501003WL025381 RAMCHAND RAMOLA 00415 SBIN0003567 1840 1840 Processed 01/02/2024 9908002676 RAMCHANDRAMOLASOBALAMSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
369 Naugaon UT-01-003-035-001/56-A
(GAIR MUGARSANTI) 		3501003000NRG24211220230203100 22/12/2023 RAVINDRA SINGH 3501003WL025381 RAVINDRA SINGH 00415 SBIN0003567 1840 1840 Processed 01/02/2024 9908002169 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
370 Naugaon UT-01-003-035-001/57
(GAIR MUGARSANTI) 		3501003000NRG24211220230203101 22/12/2023 DHAM SINGH 3501003WL025381 DHAM SINGH 00415 SBIN0003567 1840 1840 Processed 01/02/2024 9908002778 DHAMSINGHSOTARASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
371 Naugaon UT-01-003-035-001/86
(GAIR MUGARSANTI) 		3501003000NRG24211220230202836 22/12/2023 ARVIND SINGH 3501003WL025356 ARVIND SINGH 00415 SBIN0003567 2760 2760 Processed 01/02/2024 9908002248 MR ARVIND STATE BANK OF INDIA(508548)
372 Naugaon UT-01-003-042-001/101
(JARDA) 		3501003000NRG24221220230204253 22/12/2023 PRAMILA 3501003WL025537 PRAMILA 00415 SBIN0003567 2990 2990 Processed 01/02/2024 9908002711 PRAMILADEVIWOMANMOHANSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
373 Naugaon UT-01-003-042-001/113
(JARDA) 		3501003000NRG24221220230204177 22/12/2023 HARPAL SINGH 3501003WL025517 HARPAL SINGH 00415 SBIN0003567 1150 1150 Processed 01/02/2024 9908002464 MR HARPAL SINGH STATE BANK OF INDIA(508548)
374 Naugaon UT-01-003-042-001/121
(JARDA) 		3501003000NRG24221220230204189 22/12/2023 AMEET KUMAR 3501003WL025518 AMEET KUMAR 00415 SBIN0003567 1150 1150 Processed 01/02/2024 9908002344 Mr. AMIT KUMAR UTTARAKHAND GRAMIN BANK(607197)
375 Naugaon UT-01-003-042-001/139
(JARDA) 		3501003000NRG24221220230204179 22/12/2023 MEHARVAN SINGH 3501003WL025517 MEHARVAN SINGH 00415 SBIN0003567 1150 1150 Processed 01/02/2024 9908002541 MR MEHARBAN SINGH STATE BANK OF INDIA(508548)
376 Naugaon UT-01-003-042-001/141
(JARDA) 		3501003000NRG24221220230204191 22/12/2023 SEEMA 3501003WL025518 SEEMA 00415 SBIN0003567 1150 1150 Processed 01/02/2024 9908002222 MR SEEMA STATE BANK OF INDIA(508548)
377 Naugaon UT-01-003-042-001/177
(JARDA) 		3501003000NRG24221220230204193 22/12/2023 PRITAM SINGH 3501003WL025518 PRITAM SINGH 00415 SBIN0003567 1150 1150 Processed 01/02/2024 9908002140 MR PRITAM SINGH STATE BANK OF INDIA(508548)
378 Naugaon UT-01-003-042-001/183
(JARDA) 		3501003000NRG24221220230204198 22/12/2023 dinesh lal 3501003WL025519 dinesh lal 00415 SBIN0003567 690 690 Processed 01/02/2024 9908002144 MR DINESH LAL STATE BANK OF INDIA(508548)
379 Naugaon UT-01-003-050-001/132
(TINYA) 		3501003000NRG24221220230204244 22/12/2023 NARESH DAS 3501003WL025534 NARESH DAS 00415 SBIN0003567 230 230 Processed 01/02/2024 9908002232 MR NARESH KUMAR STATE BANK OF INDIA(508548)
380 Naugaon UT-01-003-050-001/53
(TINYA) 		3501003000NRG24211220230203306 22/12/2023 GOPESHWOR PRASAD 3501003WL025409 GOPESHWOR PRASAD 00415 SBIN0003567 2990 2990 Processed 01/02/2024 9908002139 MR GOPESHWOR PRASAD STATE BANK OF INDIA(508548)
381 Naugaon UT-01-003-050-001/59
(TINYA) 		3501003000NRG24211220230203308 22/12/2023 SHANTI 3501003WL025409 SHANTI 00415 SBIN0003567 690 690 Rejected 01/02/2024 9908002451 Aadhaar Number not Mapped to Account Number
382 Naugaon UT-01-003-052-001/105
(THALI) 		3501003000NRG24211220230203196 22/12/2023 NARESH LAL 3501003WL025394 NARESH LAL 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9908002747 MS MS SUMITRA STATE BANK OF INDIA(508548)
383 Naugaon UT-01-003-052-001/137
(THALI) 		3501003000NRG24211220230203198 22/12/2023 RAMESH KUMAR 3501003WL025394 RAMESH KUMAR 00415 SBIN0003567 460 460 Processed 01/02/2024 9908002342 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
384 Naugaon UT-01-003-052-001/69
(THALI) 		3501003000NRG24211220230203199 22/12/2023 SHYAM LAL 3501003WL025394 SHYAM LAL 00415 SBIN0003567 2070 2070 Processed 01/02/2024 9908002341 MR SHYAM LAL STATE BANK OF INDIA(508548)
385 Naugaon UT-01-003-056-001/158
(DARSAUN) 		3501003000NRG24221220230204156 22/12/2023 CHANDRA MOHAN 3501003WL025513 CHANDRA MOHAN 00415 SBIN0003567 2530 2530 Processed 01/02/2024 9908002694 MR CHANDAR MOHAN STATE BANK OF INDIA(508548)
386 Naugaon UT-01-003-056-001/50
(DARSAUN) 		3501003000NRG24211220230203013 22/12/2023 SHANTI PRASAD 3501003WL025369 SHANTI PRASAD 00415 SBIN0003567 460 460 Processed 01/02/2024 9908002786 MR SHANTI PRASAD STATE BANK OF INDIA(508548)
387 Naugaon UT-01-003-056-002/27
(DARSAUN) 		3501003000NRG24211220230203025 22/12/2023 SURESH KUMAR 3501003WL025371 SURESH KUMAR 00415 SBIN0003567 3220 3220 Processed 01/02/2024 9908002399 MR SURESH KUMAR STATE BANK OF INDIA(508548)
388 Naugaon UT-01-003-065-001/146
(NARYUNKA) 		3501003000NRG24211220230203173 22/12/2023 SANJAY THAPLIYAL 3501003WL025392 SANJAY THAPLIYAL 00415 SBIN0003567 3220 3220 Processed 01/02/2024 9908002596 MR SANJAY RAMKRISHAN THAPLIYAL STATE BANK OF INDIA(508548)
389 Naugaon UT-01-003-065-002/141
(NARYUNKA) 		3501003000NRG24211220230203180 22/12/2023 Kussum 3501003WL025392 Kussum 00415 SBIN0003567 1840 1840 Processed 01/02/2024 9908002597 MISS KUSHUM NAUTIYAL STATE BANK OF INDIA(508548)
390 Naugaon UT-01-003-065-002/53
(NARYUNKA) 		3501003000NRG24211220230203183 22/12/2023 SANGEETA DEVI 3501003WL025392 SANGEETA DEVI 00415 SBIN0003567 1610 1610 Processed 01/02/2024 9908002452 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
391 Naugaon UT-01-003-069-001/32
(PALETHA) 		3501003000NRG24221220230204240 22/12/2023 PUNI DEVI 3501003WL025533 PUNI DEVI 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9908002172 MRS PURNA DEVI STATE BANK OF INDIA(508548)
392 Naugaon UT-01-003-069-001/48
(PALETHA) 		3501003000NRG24221220230204241 22/12/2023 PAWAN RAWAT 3501003WL025533 PAWAN RAWAT 00415 SBIN0003567 920 920 Processed 01/02/2024 9908002719 PAWAN SINGH S/O NATHI SINGH PUNJAB NATIONAL BANK(508568)
393 Naugaon UT-01-003-069-001/9
(PALETHA) 		3501003000NRG24221220230204243 22/12/2023 SAROJANI DEVI 3501003WL025533 SAROJANI DEVI 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9908002515 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
394 Naugaon UT-01-003-082-001/129
(BINGSI) 		3501003000NRG24221220230204274 22/12/2023 RAM PYARI 3501003WL025539 RAM PYARI 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9908002532 MRS RAM PYARI STATE BANK OF INDIA(508548)
395 Naugaon UT-01-003-082-001/29
(BINGSI) 		3501003000NRG24211220230202817 22/12/2023 GULAB SINGH 3501003WL025352 GULAB SINGH 00415 SBIN0003567 3450 3450 Processed 01/02/2024 9908002299 MR GULAB SINGH STATE BANK OF INDIA(508548)
396 Naugaon UT-01-003-106-002/13
(SUNARA) 		3501003000NRG24211220230203018 22/12/2023 CHANDRA KALA 3501003WL025370 CHANDRA KALA 00415 SBIN0003567 1380 1380 Processed 01/02/2024 9908002160 MRS CHANDRA KALA STATE BANK OF INDIA(508548)
397 Naugaon UT-01-003-106-002/16
(SUNARA) 		3501003000NRG24211220230202942 22/12/2023 SARFIYA LAL 3501003WL025365 SARFIYA LAL 00415 SBIN0003567 2300 2300 Processed 01/02/2024 9908002297 SARAPHIYASOSAYABU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
398 Naugaon UT-01-003-106-002/20
(SUNARA) 		3501003000NRG24211220230203019 22/12/2023 CHHUMI DEVI 3501003WL025370 CHHUMI DEVI 00415 SBIN0003567 1380 1380 Processed 01/02/2024 9908002183 CHUMIDEVIWOSHANTILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
399 Naugaon UT-01-003-106-002/37
(SUNARA) 		3501003000NRG24211220230203033 22/12/2023 SHANTI DEVI 3501003WL025372 SHANTI DEVI 00415 SBIN0003567 2990 2990 Processed 01/02/2024 9908002340 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
400 Naugaon UT-01-003-106-002/42
(SUNARA) 		3501003000NRG24211220230202946 22/12/2023 PINKI 3501003WL025365 PINKI 00415 SBIN0003567 1840 1840 Processed 01/02/2024 9908002419 MRS PINKI DEVI 9639234006 STATE BANK OF INDIA(508548)
401 Naugaon UT-01-003-106-002/42
(SUNARA) 		3501003000NRG24211220230202945 22/12/2023 SURESH LAL 3501003WL025365 SURESH LAL 00415 SBIN0003567 2530 2530 Processed 01/02/2024 9908002391 MR SURESH LAL 9639234006 STATE BANK OF INDIA(508548)
402 Naugaon UT-01-003-106-002/44
(SUNARA) 		3501003000NRG24211220230203021 22/12/2023 KISHORI LAL 3501003WL025370 KISHORI LAL 00415 SBIN0003567 1380 1380 Processed 01/02/2024 9908002304 KISHORISOGUDADIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
403 Naugaon UT-01-003-106-002/50
(SUNARA) 		3501003000NRG24211220230202950 22/12/2023 MIMLI DEVI 3501003WL025365 MIMLI DEVI 00415 SBIN0003567 920 920 Processed 01/02/2024 9908002336 MR BHAJAN LAL STATE BANK OF INDIA(508548)
404 Naugaon UT-01-003-106-002/55
(SUNARA) 		3501003000NRG24211220230202951 22/12/2023 SUMAN KUMAR 3501003WL025365 SUMAN KUMAR 00415 SBIN0003567 920 920 Processed 01/02/2024 9908002236 MASTER SUMAN KUMAR STATE BANK OF INDIA(508548)
405 Naugaon UT-01-003-106-002/9
(SUNARA) 		3501003000NRG24211220230203034 22/12/2023 SHAINA DEVI 3501003WL025372 SHAINA DEVI 00415 SBIN0003567 2990 2990 Processed 01/02/2024 9908002314 SAINA DEVI W/O CHAIN LAL PUNJAB NATIONAL BANK(508568)
406 Naugaon UT-01-003-107-001/171
(HIMRAUL) 		3501003000NRG24211220230203125 22/12/2023 VINOD PRAKASH 3501003WL025384 VINOD PRAKASH 00415 SBIN0003567 2990 2990 Processed 01/02/2024 9908002235 MR VINOD PRAKASH 09837616149 STATE BANK OF INDIA(508548)
407 Naugaon UT-01-003-107-001/183
(HIMRAUL) 		3501003000NRG24211220230203127 22/12/2023 BHAGWATI PRASAD 3501003WL025384 BHAGWATI PRASAD 00415 SBIN0003567 2990 2990 Processed 01/02/2024 9908002615 MR BHAGWATI PRASAD STATE BANK OF INDIA(508548)
408 Naugaon UT-01-003-107-001/206
(HIMRAUL) 		3501003000NRG24211220230203131 22/12/2023 SANJAY KUMAR 3501003WL025384 SANJAY KUMAR 00415 SBIN0003567 2990 2990 Processed 01/02/2024 9908002223 Mr. SANJAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
409 Naugaon UT-01-003-107-001/206
(HIMRAUL) 		3501003000NRG24211220230203132 22/12/2023 SHALILA DEVI 3501003WL025384 SHALILA DEVI 00415 SBIN0003567 2990 2990 Processed 01/02/2024 9908002224 MRS SHALILA DEVI STATE BANK OF INDIA(508548)
410 Naugaon UT-01-003-107-001/46
(HIMRAUL) 		3501003000NRG24211220230203137 22/12/2023 KEDARI DEVI 3501003WL025384 KEDARI DEVI 00415 SBIN0003567 2990 2990 Processed 01/02/2024 9908002527 MRS KEDARI RANA STATE BANK OF INDIA(508548)
411 Naugaon UT-01-003-107-001/69
(HIMRAUL) 		3501003000NRG24211220230203141 22/12/2023 CHANDRAM 3501003WL025384 CHANDRAM 00415 SBIN0003567 1840 1840 Processed 01/02/2024 9908002229 MR CHAND RAM 9756015240 STATE BANK OF INDIA(508548)
412 Naugaon UT-01-003-107-002/111
(HIMRAUL) 		3501003000NRG24211220230203041 22/12/2023 NIRMALA 3501003WL025374 NIRMALA 00415 SBIN0003567 2760 2760 Processed 01/02/2024 9908002785 MS NIRMALA STATE BANK OF INDIA(508548)
413 Naugaon UT-01-003-107-002/31
(HIMRAUL) 		3501003000NRG24211220230203157 22/12/2023 SHOORVEER SINGH 3501003WL025387 SHOORVEER SINGH 00415 SBIN0003567 920 920 Processed 01/02/2024 9908002571 MR SHURAVEER SINGH STATE BANK OF INDIA(508548)
414 Naugaon UT-01-003-107-002/58
(HIMRAUL) 		3501003000NRG24211220230203049 22/12/2023 GAJENDRA SINGH 3501003WL025374 GAJENDRA SINGH 00415 SBIN0003567 2760 2760 Processed 01/02/2024 9908002315 GAJENDRASINGHSOSUNDARSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
415 Naugaon UT-01-003-107-002/75
(HIMRAUL) 		3501003000NRG24211220230203051 22/12/2023 UMED SINGH 3501003WL025374 UMED SINGH 00415 SBIN0003567 2760 2760 Processed 01/02/2024 9908002325 MR UMED SINGH STATE BANK OF INDIA(508548)
416 Naugaon UT-01-003-113-001/27
(MATIYALI) 		3501003000NRG24211220230203151 22/12/2023 SULOCHANA DEVI 3501003WL025386 SULOCHANA DEVI 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9908002415 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
417 Naugaon UT-01-003-113-001/31
(MATIYALI) 		3501003000NRG24211220230203152 22/12/2023 JAGENDRA SINGH 3501003WL025386 JAGENDRA SINGH 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9908002178 MR JAGENDRA SINGH RANA STATE BANK OF INDIA(508548)
418 Naugaon UT-01-003-113-001/35
(MATIYALI) 		3501003000NRG24221220230204275 22/12/2023 KEDAR SINGH 3501003WL025539 KEDAR SINGH 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9908002713 KEDARSINGHSOHARISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
419 Naugaon UT-01-003-113-001/35
(MATIYALI) 		3501003000NRG24221220230204276 22/12/2023 SUBHADRA DEVI 3501003WL025539 SUBHADRA DEVI 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9908002167 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
420 Naugaon UT-01-003-113-001/45
(MATIYALI) 		3501003000NRG24211220230203153 22/12/2023 KINDRA DEVI 3501003WL025386 KINDRA DEVI 00415 SBIN0003567 230 230 Processed 01/02/2024 9908002714 VINDRADEVIWOMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
421 Naugaon UT-01-003-113-001/73
(MATIYALI) 		3501003000NRG24211220230203076 22/12/2023 SUNITA 3501003WL025378 SUNITA 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9908002328 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 226780 226780
422 Naugaon UT-01-003-089-002/93
(MASALGAON) 		3501003000NRG24211220230203381 22/12/2023 Pramod 3501003WL025420 Pramod 00415 SBIN0005412 3450 3450 Processed 01/02/2024 9908002158 MR PRAMOD PRAMOD STATE BANK OF INDIA(508548)
SubTotal 3450 3450
423 Naugaon UT-01-003-004-001/343
(KAFNAUL) 		3501003000NRG24211220230202933 22/12/2023 PREM PANCHOLI 3501003WL025364 PREM PANCHOLI 00415 SBIN0006805 3450 3450 Processed 01/02/2024 9908002726 PREM PANCHOLI UNION BANK OF INDIA(508500)
424 Naugaon UT-01-003-006-001/106
(KANDARI) 		3501003000NRG24221220230204246 22/12/2023 SUNITA DEVI 3501003WL025536 SUNITA DEVI 00415 SBIN0006805 1380 1380 Processed 01/02/2024 9908002468 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
425 Naugaon UT-01-003-006-001/107
(KANDARI) 		3501003000NRG24221220230204247 22/12/2023 ANIL DAS 3501003WL025536 ANIL DAS 00415 SBIN0006805 1380 1380 Processed 01/02/2024 9908002234 MR ANIL DAS STATE BANK OF INDIA(508548)
426 Naugaon UT-01-003-006-001/107
(KANDARI) 		3501003000NRG24221220230204248 22/12/2023 SHEELA DEVI 3501003WL025536 SHEELA DEVI 00415 SBIN0006805 1380 1380 Processed 01/02/2024 9908002317 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
427 Naugaon UT-01-003-006-001/108
(KANDARI) 		3501003000NRG24221220230204250 22/12/2023 BHANO DEVI 3501003WL025536 BHANO DEVI 00415 SBIN0006805 1380 1380 Processed 01/02/2024 9908002241 MRS BHANU DEVI STATE BANK OF INDIA(508548)
428 Naugaon UT-01-003-006-001/108
(KANDARI) 		3501003000NRG24221220230204249 22/12/2023 DIWAN DAS 3501003WL025536 DIWAN DAS 00415 SBIN0006805 1380 1380 Processed 01/02/2024 9908002242 MR DEEWAN DAS STATE BANK OF INDIA(508548)
429 Naugaon UT-01-003-006-001/111
(KANDARI) 		3501003000NRG24221220230204251 22/12/2023 PRABHA DEVI 3501003WL025536 PRABHA DEVI 00415 SBIN0006805 1380 1380 Processed 01/02/2024 9908002467 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
430 Naugaon UT-01-003-006-001/93
(KANDARI) 		3501003000NRG24221220230204252 22/12/2023 SAINA DEVI 3501003WL025536 SAINA DEVI 00415 SBIN0006805 1380 1380 Processed 01/02/2024 9908002249 MRS SAINA DEVI STATE BANK OF INDIA(508548)
431 Naugaon UT-01-003-010-001/192
(KANDI) 		3501003000NRG24211220230203240 22/12/2023 Ameen Singh 3501003WL025403 Ameen Singh 00415 SBIN0006805 1380 1380 Processed 01/02/2024 9908002217 MR AMEEN SINGH STATE BANK OF INDIA(508548)
432 Naugaon UT-01-003-010-003/174
(KANDI) 		3501003000NRG24211220230203241 22/12/2023 MUKESH 3501003WL025403 MUKESH 00415 SBIN0006805 2300 2300 Processed 01/02/2024 9908002264 MR MUKESH MUKESH STATE BANK OF INDIA(508548)
433 Naugaon UT-01-003-027-001/108
(KHAMUNDI MALLI) 		3501003000NRG24211220230203038 22/12/2023 VIJAY SINGH RANA 3501003WL025373 VIJAY SINGH RANA 00415 SBIN0006805 230 230 Processed 01/02/2024 9908002166 VIJAYSINGHRANASOSARDARSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
434 Naugaon UT-01-003-027-001/5
(KHAMUNDI MALLI) 		3501003000NRG24211220230203056 22/12/2023 SAMEER SINGH 3501003WL025375 SAMEER SINGH 00415 SBIN0006805 2530 2530 Processed 01/02/2024 9908002654 MR SAMEER STATE BANK OF INDIA(508548)
435 Naugaon UT-01-003-027-001/6
(KHAMUNDI MALLI) 		3501003000NRG24211220230203058 22/12/2023 RAJENDRA PRASAD 3501003WL025375 RAJENDRA PRASAD 00415 SBIN0006805 2530 2530 Processed 01/02/2024 9908002660 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
436 Naugaon UT-01-003-027-001/7
(KHAMUNDI MALLI) 		3501003000NRG24211220230203060 22/12/2023 MUNNI DEVI 3501003WL025375 MUNNI DEVI 00415 SBIN0006805 2530 2530 Processed 01/02/2024 9908002174 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
437 Naugaon UT-01-003-107-002/100
(HIMRAUL) 		3501003000NRG24211220230203155 22/12/2023 REETA 3501003WL025387 REETA 00415 SBIN0006805 920 920 Processed 01/02/2024 9908002675 MISS REETA CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 25530 25530
438 Naugaon UT-01-003-004-001/323
(KAFNAUL) 		3501003000NRG24211220230202932 22/12/2023 SANTOSHI 3501003WL025364 SANTOSHI 00415 SBIN0007666 3450 3450 Processed 01/02/2024 9908002138 MRS SANTOSHI STATE BANK OF INDIA(508548)
SubTotal 3450 3450
439 Naugaon UT-01-003-001-001/101
(EDAK) 		3501003000NRG24211220230203469 22/12/2023 BABITA 3501003WL025432 BABITA 00415 SBIN0008229 3450 3450 Processed 01/02/2024 9908002462 MRS BABITA STATE BANK OF INDIA(508548)
440 Naugaon UT-01-003-001-001/13
(EDAK) 		3501003000NRG24211220230203470 22/12/2023 RAMPYARI 3501003WL025432 RAMPYARI 00415 SBIN0008229 3450 3450 Processed 01/02/2024 9908002745 MRS RAM PYARI DEVI STATE BANK OF INDIA(508548)
441 Naugaon UT-01-003-001-001/34
(EDAK) 		3501003000NRG24211220230203471 22/12/2023 CHANDI PRASAD 3501003WL025432 CHANDI PRASAD 00415 SBIN0008229 2760 2760 Processed 01/02/2024 9908002721 MR SHRDATT BIJALWAN STATE BANK OF INDIA(508548)
442 Naugaon UT-01-003-001-001/34
(EDAK) 		3501003000NRG24211220230203472 22/12/2023 SANTOSHI 3501003WL025432 SANTOSHI 00415 SBIN0008229 1150 1150 Processed 01/02/2024 9908002311 MRS SANTOSHI STATE BANK OF INDIA(508548)
443 Naugaon UT-01-003-001-001/49
(EDAK) 		3501003000NRG24211220230203474 22/12/2023 SATYESHWAR PRASAD 3501003WL025432 SATYESHWAR PRASAD 00415 SBIN0008229 3450 3450 Processed 01/02/2024 9908002256 MR SATYESHWAR PRASAD STATE BANK OF INDIA(508548)
444 Naugaon UT-01-003-001-001/93
(EDAK) 		3501003000NRG24211220230203476 22/12/2023 BHAMU DEVI 3501003WL025432 BHAMU DEVI 00415 SBIN0008229 3450 3450 Processed 01/02/2024 9908002509 MR KAILASH PRASAD STATE BANK OF INDIA(508548)
445 Naugaon UT-01-003-001-003/11
(EDAK) 		3501003000NRG24211220230203270 22/12/2023 JAGMOHAN SINGH 3501003WL025406 JAGMOHAN SINGH 00415 SBIN0008229 3680 3680 Processed 01/02/2024 9908002572 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
446 Naugaon UT-01-003-001-003/11
(EDAK) 		3501003000NRG24211220230203271 22/12/2023 USHA DEVI 3501003WL025406 USHA DEVI 00415 SBIN0008229 3680 3680 Processed 01/02/2024 9908002706 MRS USHA DEVI STATE BANK OF INDIA(508548)
447 Naugaon UT-01-003-001-003/12
(EDAK) 		3501003000NRG24211220230203273 22/12/2023 KULWANTI 3501003WL025406 KULWANTI 00415 SBIN0008229 3680 3680 Processed 01/02/2024 9908002577 MRS KULWANTI STATE BANK OF INDIA(508548)
448 Naugaon UT-01-003-001-003/12
(EDAK) 		3501003000NRG24211220230203272 22/12/2023 MANENDRA SINGH 3501003WL025406 MANENDRA SINGH 00415 SBIN0008229 3680 3680 Processed 01/02/2024 9908002411 MR MANENDER SINGH RAWAT STATE BANK OF INDIA(508548)
449 Naugaon UT-01-003-001-003/14
(EDAK) 		3501003000NRG24211220230203274 22/12/2023 JAIDEV SINGH 3501003WL025406 JAIDEV SINGH 00415 SBIN0008229 3680 3680 Processed 01/02/2024 9908002576 MR JAIDEV SINGH STATE BANK OF INDIA(508548)
450 Naugaon UT-01-003-001-003/64
(EDAK) 		3501003000NRG24211220230203276 22/12/2023 DEVENDRA 3501003WL025406 DEVENDRA 00415 SBIN0008229 3680 3680 Processed 01/02/2024 9908002769 MR DEVENDER LAL STATE BANK OF INDIA(508548)
451 Naugaon UT-01-003-001-003/64
(EDAK) 		3501003000NRG24211220230203277 22/12/2023 PRAMILA 3501003WL025406 PRAMILA 00415 SBIN0008229 3680 3680 Processed 01/02/2024 9908002578 MRS PRAMILA STATE BANK OF INDIA(508548)
452 Naugaon UT-01-003-001-003/66
(EDAK) 		3501003000NRG24211220230203278 22/12/2023 KUSUM 3501003WL025406 KUSUM 00415 SBIN0008229 3680 3680 Processed 01/02/2024 9908002579 MRS KUSHUMBALA STATE BANK OF INDIA(508548)
453 Naugaon UT-01-003-001-003/67
(EDAK) 		3501003000NRG24211220230203279 22/12/2023 SUSHILA 3501003WL025406 SUSHILA 00415 SBIN0008229 3680 3680 Processed 01/02/2024 9908002463 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
454 Naugaon UT-01-003-001-003/68
(EDAK) 		3501003000NRG24211220230203280 22/12/2023 DASHRATHI 3501003WL025406 DASHRATHI 00415 SBIN0008229 3680 3680 Processed 01/02/2024 9908002573 DASHRATHI DEVI STATE BANK OF INDIA(508548)
455 Naugaon UT-01-003-001-003/69
(EDAK) 		3501003000NRG24211220230203281 22/12/2023 SHYAM LAL 3501003WL025406 SHYAM LAL 00415 SBIN0008229 3680 3680 Processed 01/02/2024 9908002574 MR SHYAM LAL STATE BANK OF INDIA(508548)
456 Naugaon UT-01-003-001-003/71
(EDAK) 		3501003000NRG24211220230203282 22/12/2023 BANASI DEVI 3501003WL025406 BANASI DEVI 00415 SBIN0008229 3680 3680 Processed 01/02/2024 9908002575 MRS BANASI DEVI WO SURAT LAL STATE BANK OF INDIA(508548)
457 Naugaon UT-01-003-011-001/104
(KANDA) 		3501003000NRG24211220230203332 22/12/2023 POONAM 3501003WL025415 POONAM 00415 SBIN0008229 690 690 Processed 01/02/2024 9908002691 MRS POONAM STATE BANK OF INDIA(508548)
458 Naugaon UT-01-003-011-001/106
(KANDA) 		3501003000NRG24211220230203231 22/12/2023 SUMANI 3501003WL025402 SUMANI 00415 SBIN0008229 1840 1840 Processed 01/02/2024 9908002459 MR SUMANI DEVI STATE BANK OF INDIA(508548)
459 Naugaon UT-01-003-011-001/111
(KANDA) 		3501003000NRG24211220230203333 22/12/2023 SHRAWAN KUMAR 3501003WL025415 SHRAWAN KUMAR 00415 SBIN0008229 2070 2070 Processed 01/02/2024 9908002461 MR SHRAVAN KUMAR STATE BANK OF INDIA(508548)
460 Naugaon UT-01-003-011-001/128
(KANDA) 		3501003000NRG24211220230203233 22/12/2023 SATISH 3501003WL025402 SATISH 00415 SBIN0008229 920 920 Processed 01/02/2024 9908002677 MR SATISH KUMAR STATE BANK OF INDIA(508548)
461 Naugaon UT-01-003-011-001/145
(KANDA) 		3501003000NRG24211220230203235 22/12/2023 YASHVANT SINGH 3501003WL025402 YASHVANT SINGH 00415 SBIN0008229 1840 1840 Processed 01/02/2024 9908002247 MR YASHWANT SINGH STATE BANK OF INDIA(508548)
462 Naugaon UT-01-003-011-001/165
(KANDA) 		3501003000NRG24211220230203334 22/12/2023 SOHAN KUMAR 3501003WL025415 SOHAN KUMAR 00415 SBIN0008229 1840 1840 Processed 01/02/2024 9908002775 MR SOHAN KUMAR STATE BANK OF INDIA(508548)
463 Naugaon UT-01-003-011-001/17
(KANDA) 		3501003000NRG24211220230203335 22/12/2023 JUDARIYA LAL 3501003WL025415 JUDARIYA LAL 00415 SBIN0008229 2070 2070 Processed 01/02/2024 9908002251 JUDRIYAL LAL S/O JAYPURI PUNJAB NATIONAL BANK(508568)
464 Naugaon UT-01-003-011-001/36
(KANDA) 		3501003000NRG24211220230203237 22/12/2023 SUSHIL CHAND 3501003WL025402 SUSHIL CHAND 00415 SBIN0008229 920 920 Processed 01/02/2024 9908002531 MR SUSHIL CHAND STATE BANK OF INDIA(508548)
465 Naugaon UT-01-003-011-001/47
(KANDA) 		3501003000NRG24211220230203238 22/12/2023 DHANVEER SINGH 3501003WL025402 DHANVEER SINGH 00415 SBIN0008229 230 230 Processed 01/02/2024 9908002674 MR DHANVEER SINGH STATE BANK OF INDIA(508548)
466 Naugaon UT-01-003-011-001/63
(KANDA) 		3501003000NRG24211220230203239 22/12/2023 ARVIND SINGH 3501003WL025402 ARVIND SINGH 00415 SBIN0008229 1150 1150 Processed 01/02/2024 9908002332 ARVINDSINGHSOVIJALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
467 Naugaon UT-01-003-011-002/143
(KANDA) 		3501003000NRG24211220230203336 22/12/2023 PRAKASH 3501003WL025415 PRAKASH 00415 SBIN0008229 2070 2070 Processed 01/02/2024 9908002738 MR PRAKASH SINGH RAWAT STATE BANK OF INDIA(508548)
468 Naugaon UT-01-003-011-002/97
(KANDA) 		3501003000NRG24211220230203337 22/12/2023 SULI DEVI 3501003WL025415 SULI DEVI 00415 SBIN0008229 2070 2070 Processed 01/02/2024 9908002460 MR CHAIN LAL STATE BANK OF INDIA(508548)
469 Naugaon UT-01-003-022-001/257
(KOTI (THAKRAL)) 		3501003000NRG24211220230203255 22/12/2023 AMEETA 3501003WL025404 AMEETA 00415 SBIN0008229 2300 2300 Processed 01/02/2024 9908002581 MISS AMITA CHAUHAN STATE BANK OF INDIA(508548)
470 Naugaon UT-01-003-023-001/101
(KOTI (BANAL)) 		3501003000NRG24211220230203143 22/12/2023 RAMBALA 3501003WL025385 RAMBALA 00415 SBIN0008229 3450 3450 Processed 01/02/2024 9908002701 MRS RAM BALA STATE BANK OF INDIA(508548)
471 Naugaon UT-01-003-023-001/111
(KOTI (BANAL)) 		3501003000NRG24211220230203078 22/12/2023 SAIRUPI 3501003WL025379 SAIRUPI 00415 SBIN0008229 3450 3450 Processed 01/02/2024 9908002327 MRS SAIRUPI STATE BANK OF INDIA(508548)
472 Naugaon UT-01-003-023-001/116
(KOTI (BANAL)) 		3501003000NRG24211220230203079 22/12/2023 TAMARU LAL 3501003WL025379 TAMARU LAL 00415 SBIN0008229 2990 2990 Processed 01/02/2024 9908002408 MR TAMARU LAL STATE BANK OF INDIA(508548)
473 Naugaon UT-01-003-023-001/118
(KOTI (BANAL)) 		3501003000NRG24211220230203080 22/12/2023 PREM LAL 3501003WL025379 PREM LAL 00415 SBIN0008229 3450 3450 Processed 01/02/2024 9908002319 MR PREM LAL STATE BANK OF INDIA(508548)
474 Naugaon UT-01-003-023-001/119
(KOTI (BANAL)) 		3501003000NRG24211220230203081 22/12/2023 VIJI DEVI 3501003WL025379 VIJI DEVI 00415 SBIN0008229 3450 3450 Processed 01/02/2024 9908002377 BIJMATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
475 Naugaon UT-01-003-023-001/146
(KOTI (BANAL)) 		3501003000NRG24211220230203115 22/12/2023 KRITIMA 3501003WL025383 KRITIMA 00415 SBIN0008229 3450 3450 Processed 01/02/2024 9908002598 MRS KIRTAMA DEVI STATE BANK OF INDIA(508548)
476 Naugaon UT-01-003-023-001/147
(KOTI (BANAL)) 		3501003000NRG24211220230203145 22/12/2023 KISHAN DEI 3501003WL025385 KISHAN DEI 00415 SBIN0008229 3450 3450 Processed 01/02/2024 9908002616 MRS KISHAN DEI STATE BANK OF INDIA(508548)
477 Naugaon UT-01-003-023-001/148
(KOTI (BANAL)) 		3501003000NRG24211220230203109 22/12/2023 SURI DEI 3501003WL025382 SURI DEI 00415 SBIN0008229 3450 3450 Processed 01/02/2024 9908002177 MRS SURI DEI STATE BANK OF INDIA(508548)
478 Naugaon UT-01-003-023-001/153
(KOTI (BANAL)) 		3501003000NRG24211220230203082 22/12/2023 AMITA 3501003WL025379 AMITA 00415 SBIN0008229 3450 3450 Processed 01/02/2024 9908002378 MISS AMITA STATE BANK OF INDIA(508548)
479 Naugaon UT-01-003-023-001/154
(KOTI (BANAL)) 		3501003000NRG24211220230203146 22/12/2023 NARI DEI 3501003WL025385 NARI DEI 00415 SBIN0008229 3450 3450 Processed 01/02/2024 9908002180 BHAV SINGH RAWAT STATE BANK OF INDIA(508548)
480 Naugaon UT-01-003-023-001/159
(KOTI (BANAL)) 		3501003000NRG24211220230203085 22/12/2023 DEEPENENDRA 3501003WL025380 DEEPENENDRA 00415 SBIN0008229 3450 3450 Processed 01/02/2024 9908002774 DEEPENDRA SINGH HDFC BANK LTD(607152)
481 Naugaon UT-01-003-023-001/164
(KOTI (BANAL)) 		3501003000NRG24211220230203116 22/12/2023 SATYA BHAMA 3501003WL025383 SATYA BHAMA 00415 SBIN0008229 3450 3450 Processed 01/02/2024 9908002693 SATYABHAMA W/O JAGMOHAN UNION BANK OF INDIA(508500)
482 Naugaon UT-01-003-023-001/168
(KOTI (BANAL)) 		3501003000NRG24211220230203110 22/12/2023 RAKESH 3501003WL025382 RAKESH 00415 SBIN0008229 460 460 Processed 01/02/2024 9908002420 MR RAKESH LAL STATE BANK OF INDIA(508548)
483 Naugaon UT-01-003-023-001/168
(KOTI (BANAL)) 		3501003000NRG24211220230203111 22/12/2023 SEEMA 3501003WL025382 SEEMA 00415 SBIN0008229 2530 2530 Processed 01/02/2024 9908002153 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
484 Naugaon UT-01-003-023-001/197
(KOTI (BANAL)) 		3501003000NRG24211220230203148 22/12/2023 MANOJ 3501003WL025385 MANOJ 00415 SBIN0008229 2300 2300 Processed 01/02/2024 9908002225 MANOJ SINGH S/O KHAJAN SINGH UNION BANK OF INDIA(508500)
485 Naugaon UT-01-003-023-001/199
(KOTI (BANAL)) 		3501003000NRG24211220230203149 22/12/2023 SANGEETA 3501003WL025385 SANGEETA 00415 SBIN0008229 3450 3450 Processed 01/02/2024 9908002407 SANGEETA PUNJAB NATIONAL BANK(508568)
486 Naugaon UT-01-003-023-001/205
(KOTI (BANAL)) 		3501003000NRG24211220230203119 22/12/2023 ALOK SINGH 3501003WL025383 ALOK SINGH 00415 SBIN0008229 3450 3450 Processed 01/02/2024 9908002743 MR ALOK SINGH STATE BANK OF INDIA(508548)
487 Naugaon UT-01-003-023-001/24
(KOTI (BANAL)) 		3501003000NRG24211220230203084 22/12/2023 DURGI DEI 3501003WL025379 DURGI DEI 00415 SBIN0008229 3450 3450 Processed 01/02/2024 9908002320 MRS DURGI DEVI STATE BANK OF INDIA(508548)
488 Naugaon UT-01-003-023-001/25
(KOTI (BANAL)) 		3501003000NRG24211220230203087 22/12/2023 KUMARI DEVI 3501003WL025380 KUMARI DEVI 00415 SBIN0008229 3450 3450 Processed 01/02/2024 9908002321 MRS KUMARI DEVI STATE BANK OF INDIA(508548)
489 Naugaon UT-01-003-023-001/35
(KOTI (BANAL)) 		3501003000NRG24211220230203089 22/12/2023 RUPI DEVI 3501003WL025380 RUPI DEVI 00415 SBIN0008229 3450 3450 Processed 01/02/2024 9908002265 MRS RUPI DEVI STATE BANK OF INDIA(508548)
490 Naugaon UT-01-003-023-001/38
(KOTI (BANAL)) 		3501003000NRG24211220230203121 22/12/2023 KISHAN SINGH 3501003WL025383 KISHAN SINGH 00415 SBIN0008229 1150 1150 Processed 01/02/2024 9908002380 MR KISHAN SINGH STATE BANK OF INDIA(508548)
491 Naugaon UT-01-003-023-001/47
(KOTI (BANAL)) 		3501003000NRG24211220230203122 22/12/2023 VIRENDRA SINGH 3501003WL025383 VIRENDRA SINGH 00415 SBIN0008229 1150 1150 Processed 01/02/2024 9908002318 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
492 Naugaon UT-01-003-023-001/53
(KOTI (BANAL)) 		3501003000NRG24211220230203112 22/12/2023 SUNPALI DEVI 3501003WL025382 SUNPALI DEVI 00415 SBIN0008229 3450 3450 Processed 01/02/2024 9908002602 MR SUNPALI STATE BANK OF INDIA(508548)
493 Naugaon UT-01-003-023-001/63
(KOTI (BANAL)) 		3501003000NRG24211220230203113 22/12/2023 VIJAY KUMAR 3501003WL025382 VIJAY KUMAR 00415 SBIN0008229 2300 2300 Processed 01/02/2024 9908002379 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
494 Naugaon UT-01-003-023-001/75
(KOTI (BANAL)) 		3501003000NRG24211220230203090 22/12/2023 ALAM DEI 3501003WL025380 ALAM DEI 00415 SBIN0008229 3450 3450 Processed 01/02/2024 9908002697 MRS ILAM DEI STATE BANK OF INDIA(508548)
495 Naugaon UT-01-003-023-001/85
(KOTI (BANAL)) 		3501003000NRG24211220230203114 22/12/2023 SUNDARI DEVI 3501003WL025382 SUNDARI DEVI 00415 SBIN0008229 3450 3450 Processed 01/02/2024 9908002322 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
496 Naugaon UT-01-003-030-001/107
(GADOLI) 		3501003000NRG24211220230203218 22/12/2023 NIRMALA 3501003WL025400 NIRMALA 00415 SBIN0008229 230 230 Processed 01/02/2024 9908002712 MRS NIRMALA STATE BANK OF INDIA(508548)
497 Naugaon UT-01-003-030-001/40
(GADOLI) 		3501003000NRG24211220230203223 22/12/2023 ABALI DEVI 3501003WL025401 ABALI DEVI 00415 SBIN0008229 3220 3220 Processed 01/02/2024 9908002246 MRS ABLI STATE BANK OF INDIA(508548)
498 Naugaon UT-01-003-030-001/54
(GADOLI) 		3501003000NRG24211220230203220 22/12/2023 PRAMOS KUMAR 3501003WL025400 PRAMOS KUMAR 00415 SBIN0008229 3220 3220 Processed 01/02/2024 9908002405 MR PRAMOD STATE BANK OF INDIA(508548)
499 Naugaon UT-01-003-030-001/55
(GADOLI) 		3501003000NRG24211220230203221 22/12/2023 SURTAMA 3501003WL025400 SURTAMA 00415 SBIN0008229 3220 3220 Processed 01/02/2024 9908002414 MRS SURATAMA DEVI STATE BANK OF INDIA(508548)
500 Naugaon UT-01-003-030-001/81
(GADOLI) 		3501003000NRG24211220230203222 22/12/2023 MAIPATI DEVI 3501003WL025400 MAIPATI DEVI 00415 SBIN0008229 3220 3220 Processed 01/02/2024 9908002347 MAIPATIWOSHIYANGU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
501 Naugaon UT-01-003-030-002/19
(GADOLI) 		3501003000NRG24211220230203224 22/12/2023 Gaurav Kumar 3501003WL025401 Gaurav Kumar 00415 SBIN0008229 3220 3220 Processed 01/02/2024 9908002746 MR GAURAV KUMAR STATE BANK OF INDIA(508548)
502 Naugaon UT-01-003-030-002/97
(GADOLI) 		3501003000NRG24211220230203225 22/12/2023 KULDEEP 3501003WL025401 KULDEEP 00415 SBIN0008229 3220 3220 Processed 01/02/2024 9908002737 MR KULDEEP KUMAR STATE BANK OF INDIA(508548)
503 Naugaon UT-01-003-030-004/105
(GADOLI) 		3501003000NRG24211220230203227 22/12/2023 KIRAN 3501003WL025401 KIRAN 00415 SBIN0008229 3220 3220 Processed 01/02/2024 9908002710 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
504 Naugaon UT-01-003-030-004/105
(GADOLI) 		3501003000NRG24211220230203226 22/12/2023 PAWAN KUMAR 3501003WL025401 PAWAN KUMAR 00415 SBIN0008229 3220 3220 Processed 01/02/2024 9908002245 PAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
505 Naugaon UT-01-003-030-004/150
(GADOLI) 		3501003000NRG24211220230203228 22/12/2023 PANKAJ KUMAR 3501003WL025401 PANKAJ KUMAR 00415 SBIN0008229 3220 3220 Processed 01/02/2024 9908002741 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
506 Naugaon UT-01-003-034-001/52
(GAIR BANAL) 		3501003000NRG24211220230202902 22/12/2023 SHUSHILA 3501003WL025361 SHUSHILA 00415 SBIN0008229 3220 3220 Processed 01/02/2024 9908002707 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
507 Naugaon UT-01-003-037-001/126
(GONA) 		3501003000NRG24221220230204158 22/12/2023 SARAT SINGH 3501003WL025514 SARAT SINGH 00415 SBIN0008229 1150 1150 Processed 01/02/2024 9908002398 MR SARAT SINGH STATE BANK OF INDIA(508548)
508 Naugaon UT-01-003-037-001/134
(GONA) 		3501003000NRG24221220230204166 22/12/2023 KHUSHALANAND 3501003WL025516 KHUSHALANAND 00415 SBIN0008229 3450 3450 Processed 01/02/2024 9908002134 KUSHALANAND ICICI BANK LTD(508534)
509 Naugaon UT-01-003-037-001/171
(GONA) 		3501003000NRG24221220230204160 22/12/2023 BALBIR LAL 3501003WL025514 BALBIR LAL 00415 SBIN0008229 1840 1840 Processed 01/02/2024 9908002720 MR BALVEER LAL STATE BANK OF INDIA(508548)
510 Naugaon UT-01-003-037-001/80
(GONA) 		3501003000NRG24221220230204170 22/12/2023 DEVENDRA SINGH 3501003WL025516 DEVENDRA SINGH 00415 SBIN0008229 3680 3680 Processed 01/02/2024 9908002538 DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
511 Naugaon UT-01-003-037-001/85
(GONA) 		3501003000NRG24221220230204174 22/12/2023 PURNI DEVI 3501003WL025516 PURNI DEVI 00415 SBIN0008229 3680 3680 Processed 01/02/2024 9908002624 MRS PURNI DEVI STATE BANK OF INDIA(508548)
512 Naugaon UT-01-003-060-001/211
(DHARALI) 		3501003000NRG24211220230202891 22/12/2023 SHASHI DEVI 3501003WL025360 SHASHI DEVI 00415 SBIN0008229 230 230 Processed 01/02/2024 9908002666 SHASHIDEVIWOSANTARILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
513 Naugaon UT-01-003-060-001/99
(DHARALI) 		3501003000NRG24211220230202901 22/12/2023 ALAM DEI 3501003WL025360 ALAM DEI 00415 SBIN0008229 230 230 Processed 01/02/2024 9908002412 MRS AILAM DEI STATE BANK OF INDIA(508548)
514 Naugaon UT-01-003-081-001/120
(VINGRADI) 		3501003000NRG24211220230203309 22/12/2023 JUDHVEER 3501003WL025410 JUDHVEER 00415 SBIN0008229 3450 3450 Processed 01/02/2024 9908002410 MR JUDHVEER STATE BANK OF INDIA(508548)
515 Naugaon UT-01-003-081-001/121
(VINGRADI) 		3501003000NRG24211220230203310 22/12/2023 POONAM 3501003WL025410 POONAM 00415 SBIN0008229 3450 3450 Processed 01/02/2024 9908002458 POONAM RAWAT PUNJAB NATIONAL BANK(508568)
516 Naugaon UT-01-003-081-001/159
(VINGRADI) 		3501003000NRG24211220230203312 22/12/2023 GOUTAM SINGH 3501003WL025410 GOUTAM SINGH 00415 SBIN0008229 230 230 Processed 01/02/2024 9908002739 MR GAUTAM SINGH STATE BANK OF INDIA(508548)
517 Naugaon UT-01-003-081-001/185
(VINGRADI) 		3501003000NRG24211220230203202 22/12/2023 Arun Singh 3501003WL025396 Arun Singh 00415 SBIN0008229 3450 3450 Processed 01/02/2024 9908002141 MR ARUN SINGH STATE BANK OF INDIA(508548)
518 Naugaon UT-01-003-081-001/31
(VINGRADI) 		3501003000NRG24211220230203315 22/12/2023 GABBAR SINGH 3501003WL025410 GABBAR SINGH 00415 SBIN0008229 3450 3450 Processed 01/02/2024 9908002416 MR GABBAR SINGH SO SHISHPAL PAL STATE BANK OF INDIA(508548)
519 Naugaon UT-01-003-081-001/31
(VINGRADI) 		3501003000NRG24211220230203314 22/12/2023 SWARAJI DEVI 3501003WL025410 SWARAJI DEVI 00415 SBIN0008229 3450 3450 Processed 01/02/2024 9908002722 MRS SWARAJI DEVI STATE BANK OF INDIA(508548)
520 Naugaon UT-01-003-081-001/50
(VINGRADI) 		3501003000NRG24211220230203317 22/12/2023 KAVITA 3501003WL025410 KAVITA 00415 SBIN0008229 3450 3450 Processed 01/02/2024 9908002670 MRS KAVITA CHAMIYAL STATE BANK OF INDIA(508548)
521 Naugaon UT-01-003-081-001/50
(VINGRADI) 		3501003000NRG24211220230203316 22/12/2023 VRIJMOHAN 3501003WL025410 VRIJMOHAN 00415 SBIN0008229 3450 3450 Processed 01/02/2024 9908002305 MR BRIJMOHAN SINGH STATE BANK OF INDIA(508548)
522 Naugaon UT-01-003-081-001/83
(VINGRADI) 		3501003000NRG24211220230203318 22/12/2023 LAYBAR SINGH 3501003WL025410 LAYBAR SINGH 00415 SBIN0008229 3450 3450 Processed 01/02/2024 9908002454 MR LAIBAR SINGH STATE BANK OF INDIA(508548)
523 Naugaon UT-01-003-081-001/89
(VINGRADI) 		3501003000NRG24211220230203320 22/12/2023 RAMBALA 3501003WL025410 RAMBALA 00415 SBIN0008229 230 230 Processed 01/02/2024 9908002253 MR SANCHAY PRAKASH STATE BANK OF INDIA(508548)
524 Naugaon UT-01-003-081-001/91
(VINGRADI) 		3501003000NRG24211220230203322 22/12/2023 mangala 3501003WL025410 mangala 00415 SBIN0008229 920 920 Processed 01/02/2024 9908002669 MRS MANGAL DEVI STATE BANK OF INDIA(508548)
525 Naugaon UT-01-003-081-001/91
(VINGRADI) 		3501003000NRG24211220230203321 22/12/2023 UJJWAL SINGH 3501003WL025410 UJJWAL SINGH 00415 SBIN0008229 3450 3450 Processed 01/02/2024 9908002244 MR UJJAVAL SINGH STATE BANK OF INDIA(508548)
526 Naugaon UT-01-003-081-002/11
(VINGRADI) 		3501003000NRG24211220230203323 22/12/2023 DARSHAN LAL 3501003WL025410 DARSHAN LAL 00415 SBIN0008229 3450 3450 Processed 01/02/2024 9908002243 DARSHANU INDIA POST PAYMENTS BANK LIMITED(508528)
527 Naugaon UT-01-003-081-002/11
(VINGRADI) 		3501003000NRG24211220230203324 22/12/2023 RAMPYARI 3501003WL025410 RAMPYARI 00415 SBIN0008229 3450 3450 Processed 01/02/2024 9908002652 MRS SHYAM PYARI DEVI STATE BANK OF INDIA(508548)
528 Naugaon UT-01-003-081-002/13
(VINGRADI) 		3501003000NRG24211220230203204 22/12/2023 YASHODA 3501003WL025396 YASHODA 00415 SBIN0008229 230 230 Processed 01/02/2024 9908002672 MRS YASHODA STATE BANK OF INDIA(508548)
529 Naugaon UT-01-003-081-002/14
(VINGRADI) 		3501003000NRG24211220230203327 22/12/2023 SEEMA DEVI 3501003WL025412 SEEMA DEVI 00415 SBIN0008229 1150 1150 Processed 01/02/2024 9908002658 SEEMA PUNJAB NATIONAL BANK(508568)
530 Naugaon UT-01-003-081-002/18
(VINGRADI) 		3501003000NRG24211220230203328 22/12/2023 GANGOTRI DEVI 3501003WL025412 GANGOTRI DEVI 00415 SBIN0008229 3450 3450 Processed 01/02/2024 9908002176 GANGOTRI DEVI W/O RAJENDRA PRASAD PUNJAB NATIONAL BANK(508568)
531 Naugaon UT-01-003-081-002/5
(VINGRADI) 		3501003000NRG24211220230203329 22/12/2023 AZAD 3501003WL025412 AZAD 00415 SBIN0008229 2990 2990 Processed 01/02/2024 9908002175 MR AZAD STATE BANK OF INDIA(508548)
SubTotal 254150 254150
532 Naugaon UT-01-003-004-001/384
(KAFNAUL) 		3501003000NRG24211220230202995 22/12/2023 VIJAY LAL 3501003WL025368 VIJAY LAL 00415 SBIN0010581 1610 1610 Processed 01/02/2024 9908002588 MR VIJAYA LAL STATE BANK OF INDIA(508548)
533 Naugaon UT-01-003-027-001/101
(KHAMUNDI MALLI) 		3501003000NRG24211220230203054 22/12/2023 SOHAN LAL NAUTIYAL 3501003WL025375 SOHAN LAL NAUTIYAL 00415 SBIN0010581 2530 2530 Processed 01/02/2024 9908002406 SOHAN LAL NAUTIYAL BANK OF INDIA(508505)
SubTotal 4140 4140
534 Naugaon UT-01-003-023-001/195
(KOTI (BANAL)) 		3501003000NRG24211220230203117 22/12/2023 USHA 3501003WL025383 USHA 00415 SBIN0010590 3450 3450 Processed 01/02/2024 9908002744 MRS USHA RAWAT STATE BANK OF INDIA(508548)
SubTotal 3450 3450
535 Naugaon UT-01-003-035-001/101
(GAIR MUGARSANTI) 		3501003000NRG24211220230203092 22/12/2023 VIPIN 3501003WL025381 VIPIN 00415 SBIN0010630 1840 1840 Processed 01/02/2024 9908002776 MR VIPIN SINGH STATE BANK OF INDIA(508548)
SubTotal 1840 1840
536 Naugaon UT-01-003-089-001/49
(MASALGAON) 		3501003000NRG24211220230203373 22/12/2023 Digvijay Rana 3501003WL025419 Digvijay Rana 00415 SBIN0012936 2300 2300 Processed 01/02/2024 9908002220 DIGVIJAY RANA PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
537 Naugaon UT-01-003-050-001/152
(TINYA) 		3501003000NRG24211220230203305 22/12/2023 Sanjay Thapliyal 3501003WL025409 Sanjay Thapliyal 00415 SBIN0016121 1610 1610 Processed 01/02/2024 9908002221 SANJAYATHAPLIYALSOSHANTIP UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 1610 1610
538 Naugaon UT-01-003-022-001/258
(KOTI (THAKRAL)) 		3501003000NRG24211220230203256 22/12/2023 SHIWANI 3501003WL025404 SHIWANI 00468 UBIN0566802 2300 2300 Processed 01/02/2024 9908002361 SHIVANI DO YASHWANT SINGH RAWAT UNION BANK OF INDIA(508500)
SubTotal 2300 2300
539 Naugaon UT-01-003-015-001/17
(KUTHNAUR) 		3501003000NRG24221220230204228 22/12/2023 HANS MALA 3501003WL025529 HANS MALA 00468 UBIN0567078 2070 2070 Processed 01/02/2024 9908002357 HANSMALA DEVI WO BHAGWAN SINGH UNION BANK OF INDIA(508500)
540 Naugaon UT-01-003-015-001/337
(KUTHNAUR) 		3501003000NRG24221220230204232 22/12/2023 Astee 3501003WL025529 Astee 00468 UBIN0567078 3450 3450 Processed 01/02/2024 9908002207 ASTEE UNION BANK OF INDIA(508500)
541 Naugaon UT-01-003-022-001/204
(KOTI (THAKRAL)) 		3501003000NRG24211220230203249 22/12/2023 RAKHI DEVI 3501003WL025404 RAKHI DEVI 00468 UBIN0567078 2300 2300 Processed 01/02/2024 9908002203 RAKHI WO KARAM CHAND SINGH UNION BANK OF INDIA(508500)
542 Naugaon UT-01-003-022-001/207
(KOTI (THAKRAL)) 		3501003000NRG24211220230203250 22/12/2023 RAJMA DEVI 3501003WL025404 RAJMA DEVI 00468 UBIN0567078 2300 2300 Processed 01/02/2024 9908002201 RAJIMA WO MAMRAJ SINGH CHAUHAN UNION BANK OF INDIA(508500)
543 Naugaon UT-01-003-022-001/27
(KOTI (THAKRAL)) 		3501003000NRG24211220230203259 22/12/2023 Vijay Laxmi 3501003WL025404 Vijay Laxmi 00468 UBIN0567078 2300 2300 Processed 01/02/2024 9908002200 VIJAY LAXMI PUNJAB NATIONAL BANK(508568)
544 Naugaon UT-01-003-023-001/101
(KOTI (BANAL)) 		3501003000NRG24211220230203142 22/12/2023 UPENDRA SINGH 3501003WL025385 UPENDRA SINGH 00468 UBIN0567078 3450 3450 Processed 01/02/2024 9908002206 UPENDAR SINGH BANK OF BARODA(606985)
545 Naugaon UT-01-003-023-001/104
(KOTI (BANAL)) 		3501003000NRG24211220230203144 22/12/2023 SUMITRA DEVI 3501003WL025385 SUMITRA DEVI 00468 UBIN0567078 3450 3450 Processed 01/02/2024 9908002356 SUMITRA DEVI WO BHAGAT SINGH UNION BANK OF INDIA(508500)
546 Naugaon UT-01-003-023-001/179
(KOTI (BANAL)) 		3501003000NRG24211220230203086 22/12/2023 PAWAN SINGH 3501003WL025380 PAWAN SINGH 00468 UBIN0567078 230 230 Processed 01/02/2024 9908002295 MR PAWAN SINGH STATE BANK OF INDIA(508548)
547 Naugaon UT-01-003-024-001/32
(KRISHNA) 		3501003000NRG24211220230203410 22/12/2023 JOGADI 3501003WL025422 JOGADI 00468 UBIN0567078 3220 3220 Processed 01/02/2024 9908002294 JOGRI WO AJAYPAL SINGH UNION BANK OF INDIA(508500)
548 Naugaon UT-01-003-024-001/46
(KRISHNA) 		3501003000NRG24211220230203413 22/12/2023 URMILA 3501003WL025422 URMILA 00468 UBIN0567078 3220 3220 Processed 01/02/2024 9908002199 URMILA RAWAT WO VINOD SINGH UNION BANK OF INDIA(508500)
549 Naugaon UT-01-003-037-001/97
(GONA) 		3501003000NRG24221220230204175 22/12/2023 MAHADEV 3501003WL025516 MAHADEV 00468 UBIN0567078 3680 3680 Processed 01/02/2024 9908002205 MR MADHAV PRASAD STATE BANK OF INDIA(508548)
550 Naugaon UT-01-003-063-001/256
(NAGANGAON) 		3501003000NRG24211220230203166 22/12/2023 DEEPIKA 3501003WL025389 DEEPIKA 00468 UBIN0567078 2990 2990 Processed 01/02/2024 9908002209 DEEPIKA DO PREM SINGH UNION BANK OF INDIA(508500)
551 Naugaon UT-01-003-089-002/50
(MASALGAON) 		3501003000NRG24211220230203359 22/12/2023 GANGU LAL 3501003WL025418 GANGU LAL 00468 UBIN0567078 1380 1380 Processed 01/02/2024 9908002210 GANGU SO LAKHANIYA UNION BANK OF INDIA(508500)
552 Naugaon UT-01-003-100-001/184
(SARNAUL) 		3501003000NRG24211220230203386 22/12/2023 Sunil Semwal 3501003WL025421 Sunil Semwal 00468 UBIN0567078 920 920 Processed 01/02/2024 9908002208 MR SUNIL SEMWAL STATE BANK OF INDIA(508548)
553 Naugaon UT-01-003-100-001/220
(SARNAUL) 		3501003000NRG24211220230203293 22/12/2023 SHELENDRA 3501003WL025408 SHELENDRA 00468 UBIN0567078 3450 3450 Processed 01/02/2024 9908002355 SHAILENDRASINGHSOSOORATS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
554 Naugaon UT-01-003-100-001/316
(SARNAUL) 		3501003000NRG24211220230203296 22/12/2023 PRAMEEN SINGH 3501003WL025408 PRAMEEN SINGH 00468 UBIN0567078 3450 3450 Processed 01/02/2024 9908002202 PRAVEEN SINGH SO GOVIND SINGH UNION BANK OF INDIA(508500)
555 Naugaon UT-01-003-100-001/32
(SARNAUL) 		3501003000NRG24211220230203398 22/12/2023 BALKIRASH 3501003WL025421 BALKIRASH 00468 UBIN0567078 460 460 Processed 01/02/2024 9908002204 KULDEEP DAS SO GULAB DAS UNION BANK OF INDIA(508500)
SubTotal 42320 42320
556 Naugaon UT-01-003-007-001/194
(KALOGI) 		3501003000NRG24221220230204268 22/12/2023 REKHA RANA 3501003WL025538 REKHA RANA 00468 UBIN0919306 2760 2760 Processed 01/02/2024 9908002227 REKHA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
557 Naugaon UT-01-003-004-001/143
(KAFNAUL) 		3501003000NRG24211220230202852 22/12/2023 CHATAR SINGH 3501003WL025358 CHATAR SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908002260 Mr. CHATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
558 Naugaon UT-01-003-004-001/167
(KAFNAUL) 		3501003000NRG24211220230202966 22/12/2023 SOVAN DEI 3501003WL025367 SOVAN DEI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908002682 Mrs. SOBAN DEI UTTARAKHAND GRAMIN BANK(607197)
559 Naugaon UT-01-003-004-001/18
(KAFNAUL) 		3501003000NRG24211220230202929 22/12/2023 KAMALA 3501003WL025364 KAMALA 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9908002684 Mrs. KAMALA K UTTARAKHAND GRAMIN BANK(607197)
560 Naugaon UT-01-003-004-001/180
(KAFNAUL) 		3501003000NRG24211220230202969 22/12/2023 JAWAHAR SINGH 3501003WL025367 JAWAHAR SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908002536 Mr. JAWAHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
561 Naugaon UT-01-003-004-001/239
(KAFNAUL) 		3501003000NRG24211220230202975 22/12/2023 MANOJ 3501003WL025367 MANOJ 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908002213 MANOJ KUMAR S/O KHILLA LAL PUNJAB NATIONAL BANK(508568)
562 Naugaon UT-01-003-004-001/261
(KAFNAUL) 		3501003000NRG24211220230202906 22/12/2023 PINGALA DEVI 3501003WL025362 PINGALA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908002364 Mrs. PINGALI W/O KAMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
563 Naugaon UT-01-003-004-001/276
(KAFNAUL) 		3501003000NRG24211220230202992 22/12/2023 SUNIL LAL 3501003WL025368 SUNIL LAL 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908002702 SUNIL LAL PUNJAB NATIONAL BANK(508568)
564 Naugaon UT-01-003-004-001/290
(KAFNAUL) 		3501003000NRG24211220230202955 22/12/2023 KAMLA 3501003WL025366 KAMLA 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908002365 Mrs. KAMLA W/O SITA RAM UTTARAKHAND GRAMIN BANK(607197)
565 Naugaon UT-01-003-004-001/291
(KAFNAUL) 		3501003000NRG24211220230202957 22/12/2023 ATOLA 3501003WL025366 ATOLA 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908002276 Mrs. ATOLA DEVI UTTARAKHAND GRAMIN BANK(607197)
566 Naugaon UT-01-003-004-001/291
(KAFNAUL) 		3501003000NRG24211220230202956 22/12/2023 KEDAR SINGH 3501003WL025366 KEDAR SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908002149 MR MOLA SINGH STATE BANK OF INDIA(508548)
567 Naugaon UT-01-003-004-001/292
(KAFNAUL) 		3501003000NRG24211220230202958 22/12/2023 KIMALI DEI 3501003WL025366 KIMALI DEI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908002280 Miss. KIMLI W/O MAL SINGH UTTARAKHAND GRAMIN BANK(607197)
568 Naugaon UT-01-003-004-001/313
(KAFNAUL) 		3501003000NRG24211220230202994 22/12/2023 SNEHA 3501003WL025368 SNEHA 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908002427 Miss. SNEHA SNEHA UTTARAKHAND GRAMIN BANK(607197)
569 Naugaon UT-01-003-004-001/339
(KAFNAUL) 		3501003000NRG24211220230202979 22/12/2023 JASHODA 3501003WL025367 JASHODA 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908002351 Miss. JASHODA JASHODA UTTARAKHAND GRAMIN BANK(607197)
570 Naugaon UT-01-003-004-001/339
(KAFNAUL) 		3501003000NRG24211220230202978 22/12/2023 SEESPAL 3501003WL025367 SEESPAL 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908002429 Mr. SHEESHPAL SHEESHPAL UTTARAKHAND GRAMIN BANK(607197)
571 Naugaon UT-01-003-004-001/375
(KAFNAUL) 		3501003000NRG24211220230202982 22/12/2023 POOJA 3501003WL025367 POOJA 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908002353 Miss. POOJA D/O VIJAY LAL UTTARAKHAND GRAMIN BANK(607197)
572 Naugaon UT-01-003-004-001/392
(KAFNAUL) 		3501003000NRG24211220230202915 22/12/2023 SATPAL 3501003WL025362 SATPAL 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908002350 Mr. SATPAL S UTTARAKHAND GRAMIN BANK(607197)
573 Naugaon UT-01-003-004-001/398
(KAFNAUL) 		3501003000NRG24211220230202916 22/12/2023 VIMALI DEVI 3501003WL025362 VIMALI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908002431 Mrs. VIMALI V UTTARAKHAND GRAMIN BANK(607197)
574 Naugaon UT-01-003-004-001/444
(KAFNAUL) 		3501003000NRG24211220230203000 22/12/2023 RAMLAL 3501003WL025368 RAMLAL 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9908002352 Mr. RAMLAL . UTTARAKHAND GRAMIN BANK(607197)
575 Naugaon UT-01-003-004-001/446
(KAFNAUL) 		3501003000NRG24211220230202939 22/12/2023 Sachin Kumar 3501003WL025364 Sachin Kumar 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908002703 Mr. SACHIN KUMAR UTTARAKHAND GRAMIN BANK(607197)
576 Naugaon UT-01-003-004-001/447
(KAFNAUL) 		3501003000NRG24211220230203001 22/12/2023 AMIT KUMAR 3501003WL025368 AMIT KUMAR 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908002354 Master AMIT KUMAR UTTARAKHAND GRAMIN BANK(607197)
577 Naugaon UT-01-003-004-001/469
(KAFNAUL) 		3501003000NRG24211220230203006 22/12/2023 ADESH 3501003WL025368 ADESH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908002705 Mr. ADESH A UTTARAKHAND GRAMIN BANK(607197)
578 Naugaon UT-01-003-004-001/50
(KAFNAUL) 		3501003000NRG24211220230202986 22/12/2023 TARE LAL 3501003WL025367 TARE LAL 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908002622 Mr. TARE LAL UTTARAKHAND GRAMIN BANK(607197)
579 Naugaon UT-01-003-007-001/157
(KALOGI) 		3501003000NRG24221220230204259 22/12/2023 SEEMA DEVI 3501003WL025538 SEEMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908002589 Mrs. SEEMA W/O RAKESH LAL UTTARAKHAND GRAMIN BANK(607197)
580 Naugaon UT-01-003-007-001/16
(KALOGI) 		3501003000NRG24221220230204261 22/12/2023 SARITA DEVI 3501003WL025538 SARITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908002586 Mrs. SARITA DEVI W/O MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
581 Naugaon UT-01-003-007-001/174
(KALOGI) 		3501003000NRG24221220230204199 22/12/2023 SANGEETA DEVI 3501003WL025520 SANGEETA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908002590 Mrs. SANGEETA SANGEETA UTTARAKHAND GRAMIN BANK(607197)
582 Naugaon UT-01-003-007-001/176
(KALOGI) 		3501003000NRG24221220230204265 22/12/2023 MONIKA 3501003WL025538 MONIKA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908002277 Miss. MONIKA M UTTARAKHAND GRAMIN BANK(607197)
583 Naugaon UT-01-003-007-001/181
(KALOGI) 		3501003000NRG24221220230204266 22/12/2023 BHARTI 3501003WL025538 BHARTI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908002358 Miss. BHARATI B UTTARAKHAND GRAMIN BANK(607197)
584 Naugaon UT-01-003-007-001/21
(KALOGI) 		3501003000NRG24221220230204203 22/12/2023 DABLLI DEVI 3501003WL025520 DABLLI DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9908002749 Mrs. BABALI W/O HANSHAL UTTARAKHAND GRAMIN BANK(607197)
585 Naugaon UT-01-003-007-001/21
(KALOGI) 		3501003000NRG24221220230204202 22/12/2023 HANSLU LAL 3501003WL025520 HANSLU LAL 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908002604 Mr. HASLU LAL UTTARAKHAND GRAMIN BANK(607197)
586 Naugaon UT-01-003-007-001/37
(KALOGI) 		3501003000NRG24221220230204204 22/12/2023 SAKAL SINGH 3501003WL025521 SAKAL SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908002736 Mr. SAKAL CHAND S/O MUSA SINGH UTTARAKHAND GRAMIN BANK(607197)
587 Naugaon UT-01-003-007-001/68
(KALOGI) 		3501003000NRG24221220230204270 22/12/2023 SAROJANI DEVI 3501003WL025538 SAROJANI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908002369 Mrs. SAROJANI W/O HUKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
588 Naugaon UT-01-003-007-001/71
(KALOGI) 		3501003000NRG24221220230204271 22/12/2023 AMRA DEVI 3501003WL025538 AMRA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908002288 Mrs. AMRA DEVI UTTARAKHAND GRAMIN BANK(607197)
589 Naugaon UT-01-003-007-002/20
(KALOGI) 		3501003000NRG24211220230203190 22/12/2023 VIRENDRA SINGH 3501003WL025393 VIRENDRA SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908002507 Mr. VIRENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
590 Naugaon UT-01-003-007-002/21
(KALOGI) 		3501003000NRG24211220230203191 22/12/2023 SAVITRI 3501003WL025393 SAVITRI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908002683 Mrs. SAVITRI DEVI W/O SOBAN SINGH UTTARAKHAND GRAMIN BANK(607197)
591 Naugaon UT-01-003-007-002/24
(KALOGI) 		3501003000NRG24211220230203192 22/12/2023 RAJ KENDRA 3501003WL025393 RAJ KENDRA 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908002763 Mrs. RAJKINDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
592 Naugaon UT-01-003-018-001/25
(KUAAN) 		3501003000NRG24221220230204209 22/12/2023 CHAND RAM 3501003WL025524 CHAND RAM 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908002696 Mr. CHAND RAM UTTARAKHAND GRAMIN BANK(607197)
593 Naugaon UT-01-003-018-001/30
(KUAAN) 		3501003000NRG24221220230204210 22/12/2023 RAM KUMAR 3501003WL025525 RAM KUMAR 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908002716 MR RAJ KUMAR STATE BANK OF INDIA(508548)
594 Naugaon UT-01-003-018-001/45
(KUAAN) 		3501003000NRG24221220230204213 22/12/2023 CHHUMA DEVI 3501003WL025526 CHHUMA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908002331 MRS CHUMA DEVI STATE BANK OF INDIA(508548)
595 Naugaon UT-01-003-018-001/54
(KUAAN) 		3501003000NRG24221220230204208 22/12/2023 BACHAN LAL 3501003WL025523 BACHAN LAL 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908002688 Mr. BACHAN LAL UTTARAKHAND GRAMIN BANK(607197)
596 Naugaon UT-01-003-018-001/9
(KUAAN) 		3501003000NRG24221220230204214 22/12/2023 ASHA RAM 3501003WL025526 ASHA RAM 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908002330 Mr. ASHA RAM UTTARAKHAND GRAMIN BANK(607197)
597 Naugaon UT-01-003-035-001/102
(GAIR MUGARSANTI) 		3501003000NRG24211220230202827 22/12/2023 JAYDEV SINGH 3501003WL025356 JAYDEV SINGH 00479 SBIN0RRUTGB 2990 2990 Rejected 01/02/2024 9908002269 Aadhaar Number not Mapped to Account Number
598 Naugaon UT-01-003-035-001/12
(GAIR MUGARSANTI) 		3501003000NRG24211220230202821 22/12/2023 BHURA LAL 3501003WL025354 BHURA LAL 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908002292 Mr. BHURA LAL UTTARAKHAND GRAMIN BANK(607197)
599 Naugaon UT-01-003-035-001/3
(GAIR MUGARSANTI) 		3501003000NRG24211220230203093 22/12/2023 SIMAL LAL 3501003WL025381 SIMAL LAL 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908002475 Mr. SIMAL . LAL UTTARAKHAND GRAMIN BANK(607197)
600 Naugaon UT-01-003-035-001/51
(GAIR MUGARSANTI) 		3501003000NRG24211220230203098 22/12/2023 Kaushila Devi 3501003WL025381 Kaushila Devi 00479 SBIN0RRUTGB 1150 1150 Rejected 01/02/2024 9908002437 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 Naugaon UT-01-003-035-001/68
(GAIR MUGARSANTI) 		3501003000NRG24211220230202811 22/12/2023 PATMA DEVI 3501003WL025350 PATMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908002279 Mrs. PATMA DEVI UTTARAKHAND GRAMIN BANK(607197)
602 Naugaon UT-01-003-035-001/68
(GAIR MUGARSANTI) 		3501003000NRG24211220230202810 22/12/2023 SURAT SINGH 3501003WL025350 SURAT SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908002599 Mr. SURAT SINGH UTTARAKHAND GRAMIN BANK(607197)
603 Naugaon UT-01-003-035-001/83
(GAIR MUGARSANTI) 		3501003000NRG24211220230202812 22/12/2023 BRIJ MOHAN 3501003WL025350 BRIJ MOHAN 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908002281 Mr. BRIJ MOHAN S/O SH SURAT SINGH UTTARAKHAND GRAMIN BANK(607197)
604 Naugaon UT-01-003-035-001/89
(GAIR MUGARSANTI) 		3501003000NRG24211220230203107 22/12/2023 MALCHAND 3501003WL025381 MALCHAND 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908002310 Mr. MALCHAND M UTTARAKHAND GRAMIN BANK(607197)
605 Naugaon UT-01-003-035-001/93
(GAIR MUGARSANTI) 		3501003000NRG24211220230202838 22/12/2023 SAROJ BALA 3501003WL025356 SAROJ BALA 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908002698 Mrs. SAROJVALA S UTTARAKHAND GRAMIN BANK(607197)
606 Naugaon UT-01-003-035-001/94
(GAIR MUGARSANTI) 		3501003000NRG24211220230202839 22/12/2023 MIMA 3501003WL025356 MIMA 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908002360 Mrs. MIMA MIMA UTTARAKHAND GRAMIN BANK(607197)
607 Naugaon UT-01-003-042-001/100
(JARDA) 		3501003000NRG24221220230204280 22/12/2023 BINDRA DEVI 3501003WL025540 BINDRA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908002282 Miss. VINDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
608 Naugaon UT-01-003-042-001/100
(JARDA) 		3501003000NRG24221220230204279 22/12/2023 DIWAN SINGH 3501003WL025540 DIWAN SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908002530 Mr. DEEVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
609 Naugaon UT-01-003-042-001/102
(JARDA) 		3501003000NRG24221220230204254 22/12/2023 GYAN SINGH 3501003WL025537 GYAN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908002271 Mr. GYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
610 Naugaon UT-01-003-042-001/103
(JARDA) 		3501003000NRG24221220230204255 22/12/2023 BEERBAL SINGH 3501003WL025537 BEERBAL SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908002270 Mr. BEERBAL SINGH UTTARAKHAND GRAMIN BANK(607197)
611 Naugaon UT-01-003-042-001/104
(JARDA) 		3501003000NRG24221220230204186 22/12/2023 Chatar Singh 3501003WL025518 Chatar Singh 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908002212 MR CHATTAR SINGH STATE BANK OF INDIA(508548)
612 Naugaon UT-01-003-042-001/104
(JARDA) 		3501003000NRG24221220230204187 22/12/2023 JAYASHEELA 3501003WL025518 JAYASHEELA 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908002700 Mrs. JAYASHEELA J UTTARAKHAND GRAMIN BANK(607197)
613 Naugaon UT-01-003-042-001/110
(JARDA) 		3501003000NRG24221220230204281 22/12/2023 SUNITA DEVI 3501003WL025540 SUNITA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908002284 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
614 Naugaon UT-01-003-042-001/110
(JARDA) 		3501003000NRG24221220230204188 22/12/2023 VIJENDRA SINGH 3501003WL025518 VIJENDRA SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908002278 MR VIJENDRA SINGH CHAUHAN STATE BANK OF INDIA(508548)
615 Naugaon UT-01-003-042-001/114
(JARDA) 		3501003000NRG24221220230204178 22/12/2023 Seeta devi 3501003WL025517 Seeta devi 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908002285 Mrs. SEETA DEVI W/O AKABAR SINGH UTTARAKHAND GRAMIN BANK(607197)
616 Naugaon UT-01-003-042-001/125
(JARDA) 		3501003000NRG24221220230204282 22/12/2023 ANITA DEVI 3501003WL025540 ANITA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908002692 Mrs. ANITA A UTTARAKHAND GRAMIN BANK(607197)
617 Naugaon UT-01-003-042-001/126
(JARDA) 		3501003000NRG24221220230204283 22/12/2023 SUSHMA DEVI 3501003WL025540 SUSHMA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908002689 Mrs. SUSHAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
618 Naugaon UT-01-003-042-001/128
(JARDA) 		3501003000NRG24221220230204284 22/12/2023 ABHI SINGH 3501003WL025540 ABHI SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908002465 Mr. ABHI SINGH UTTARAKHAND GRAMIN BANK(607197)
619 Naugaon UT-01-003-042-001/133
(JARDA) 		3501003000NRG24221220230204190 22/12/2023 ARVIND LAL 3501003WL025518 ARVIND LAL 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908002252 Mr. ARVIND LAL UTTARAKHAND GRAMIN BANK(607197)
620 Naugaon UT-01-003-042-001/139
(JARDA) 		3501003000NRG24221220230204180 22/12/2023 GYANI DEVI 3501003WL025517 GYANI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908002695 Mrs. GYANI DEVI W/O MEHARBAN SINGH UTTARAKHAND GRAMIN BANK(607197)
621 Naugaon UT-01-003-042-001/140
(JARDA) 		3501003000NRG24221220230204181 22/12/2023 DHEERPAL SINGH 3501003WL025517 DHEERPAL SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908002542 DHEERPAL SINGH SO KAMAL SINGH PUNJAB NATIONAL BANK(508568)
622 Naugaon UT-01-003-042-001/142
(JARDA) 		3501003000NRG24221220230204285 22/12/2023 ARVIND SINGH 3501003WL025540 ARVIND SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908002655 MR ARVIND SINGH STATE BANK OF INDIA(508548)
623 Naugaon UT-01-003-042-001/15
(JARDA) 		3501003000NRG24221220230204287 22/12/2023 SHURVEER SINGH 3501003WL025540 SHURVEER SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908002470 MR SHURVIR SINGH STATE BANK OF INDIA(508548)
624 Naugaon UT-01-003-042-001/171
(JARDA) 		3501003000NRG24221220230204192 22/12/2023 CHANI DEVI 3501003WL025518 CHANI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908002781 Mrs. CHANI DEVI W/O SHRI RANJOR SINGH UTTARAKHAND GRAMIN BANK(607197)
625 Naugaon UT-01-003-042-001/182
(JARDA) 		3501003000NRG24221220230204197 22/12/2023 ram lal 3501003WL025519 ram lal 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9908002359 Mr. RAM LAL UTTARAKHAND GRAMIN BANK(607197)
626 Naugaon UT-01-003-042-001/42
(JARDA) 		3501003000NRG24221220230204194 22/12/2023 MAN MOHAN 3501003WL025518 MAN MOHAN 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908002267 Mr. MANMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
627 Naugaon UT-01-003-042-001/56
(JARDA) 		3501003000NRG24221220230204182 22/12/2023 KRIPAL SINGH 3501003WL025517 KRIPAL SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908002469 Mr. KRIPAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
628 Naugaon UT-01-003-042-001/57
(JARDA) 		3501003000NRG24221220230204183 22/12/2023 KAMAL SINGH 3501003WL025517 KAMAL SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908002426 Mr. KAMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
629 Naugaon UT-01-003-042-001/57
(JARDA) 		3501003000NRG24221220230204184 22/12/2023 LUGI DEVI 3501003WL025517 LUGI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908002289 Mrs. LUGI DEVI UTTARAKHAND GRAMIN BANK(607197)
630 Naugaon UT-01-003-042-001/70
(JARDA) 		3501003000NRG24221220230204257 22/12/2023 MEEMA DEVI 3501003WL025537 MEEMA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908002687 Miss. MEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
631 Naugaon UT-01-003-042-001/77
(JARDA) 		3501003000NRG24221220230204195 22/12/2023 SARDAR SINGH 3501003WL025518 SARDAR SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908002211 Mr. SARDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
632 Naugaon UT-01-003-042-001/84
(JARDA) 		3501003000NRG24221220230204258 22/12/2023 SOBAN SINGH 3501003WL025537 SOBAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908002543 Mr. SOBAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
633 Naugaon UT-01-003-042-001/93
(JARDA) 		3501003000NRG24221220230204196 22/12/2023 BHUPENDRA LAL 3501003WL025518 BHUPENDRA LAL 00479 SBIN0RRUTGB 230 230 Rejected 01/02/2024 9908002286 Aadhaar Number not Mapped to Account Number
634 Naugaon UT-01-003-042-001/95
(JARDA) 		3501003000NRG24221220230204185 22/12/2023 JUDHBEER SINGH 3501003WL025517 JUDHBEER SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908002272 Mr. JUDHVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
635 Naugaon UT-01-003-050-001/129
(TINYA) 		3501003000NRG24211220230203303 22/12/2023 DINESH PRASAD 3501003WL025409 DINESH PRASAD 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908002382 VIDYA DUTT AND DINESH PUNJAB NATIONAL BANK(508568)
636 Naugaon UT-01-003-050-001/57
(TINYA) 		3501003000NRG24211220230203307 22/12/2023 DARSHANI DEVI 3501003WL025409 DARSHANI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908002381 Mrs. DARSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
637 Naugaon UT-01-003-056-001/138
(DARSAUN) 		3501003000NRG24211220230203008 22/12/2023 RAMI DEVI 3501003WL025369 RAMI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908002370 RAMIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
638 Naugaon UT-01-003-056-001/156
(DARSAUN) 		3501003000NRG24211220230202818 22/12/2023 VIJAY UNIYAL 3501003WL025353 VIJAY UNIYAL 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908002366 Mr. VIJAY V UTTARAKHAND GRAMIN BANK(607197)
639 Naugaon UT-01-003-056-001/161
(DARSAUN) 		3501003000NRG24211220230203009 22/12/2023 PUJA DEVI 3501003WL025369 PUJA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908002754 Mrs. POOJA POOJA UTTARAKHAND GRAMIN BANK(607197)
640 Naugaon UT-01-003-056-001/163
(DARSAUN) 		3501003000NRG24211220230203010 22/12/2023 MIMU DEVI 3501003WL025369 MIMU DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908002375 Mrs. mimu w/o kamleswar UTTARAKHAND GRAMIN BANK(607197)
641 Naugaon UT-01-003-056-001/27
(DARSAUN) 		3501003000NRG24211220230203011 22/12/2023 HARDEI 3501003WL025369 HARDEI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908002528 Mr. RAMSWAROOP . . UTTARAKHAND GRAMIN BANK(607197)
642 Naugaon UT-01-003-056-001/50
(DARSAUN) 		3501003000NRG24211220230203014 22/12/2023 RAMPATI 3501003WL025369 RAMPATI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9908002182 Mrs. RAMPATI . . UTTARAKHAND GRAMIN BANK(607197)
643 Naugaon UT-01-003-056-001/78
(DARSAUN) 		3501003000NRG24211220230202825 22/12/2023 SUSHIL 3501003WL025355 SUSHIL 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908002329 Mr. SUSHIL PRASAD UTTARAKHAND GRAMIN BANK(607197)
644 Naugaon UT-01-003-056-002/25
(DARSAUN) 		3501003000NRG24211220230203024 22/12/2023 SHARDA DEVI 3501003WL025371 SHARDA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908002413 Mrs. SHARDA . DEVI UTTARAKHAND GRAMIN BANK(607197)
645 Naugaon UT-01-003-056-002/30
(DARSAUN) 		3501003000NRG24211220230203026 22/12/2023 RAMESH LAL 3501003WL025371 RAMESH LAL 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908002610 Mr. RAMESH LAL UTTARAKHAND GRAMIN BANK(607197)
646 Naugaon UT-01-003-056-002/51
(DARSAUN) 		3501003000NRG24211220230203027 22/12/2023 SABLU 3501003WL025371 SABLU 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9908002428 Mr. SABU SABU UTTARAKHAND GRAMIN BANK(607197)
647 Naugaon UT-01-003-056-002/52
(DARSAUN) 		3501003000NRG24211220230203028 22/12/2023 PYARE LAL 3501003WL025371 PYARE LAL 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908002186 Mr. PYARE LAL UTTARAKHAND GRAMIN BANK(607197)
648 Naugaon UT-01-003-056-002/62
(DARSAUN) 		3501003000NRG24211220230203029 22/12/2023 BINDRA DEVI 3501003WL025371 BINDRA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9908002293 Mrs. BINDRA BINDRA UTTARAKHAND GRAMIN BANK(607197)
649 Naugaon UT-01-003-060-001/21
(DHARALI) 		3501003000NRG24211220230202872 22/12/2023 MUKESH 3501003WL025359 MUKESH 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9908002374 Mr. MUKESH LAL UTTARAKHAND GRAMIN BANK(607197)
650 Naugaon UT-01-003-063-001/293
(NAGANGAON) 		3501003000NRG24211220230203167 22/12/2023 SHARDA DEVI 3501003WL025389 SHARDA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908002371 Mrs. SHARDA DEVI UTTARAKHAND GRAMIN BANK(607197)
651 Naugaon UT-01-003-065-001/82
(NARYUNKA) 		3501003000NRG24211220230203175 22/12/2023 DHANI RAM 3501003WL025392 DHANI RAM 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908002274 DHANEERAM INDIA POST PAYMENTS BANK LIMITED(508528)
652 Naugaon UT-01-003-065-001/85
(NARYUNKA) 		3501003000NRG24211220230203176 22/12/2023 MOHAN PRASAD 3501003WL025392 MOHAN PRASAD 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908002283 Mr. MOHAN PRASAD UTTARAKHAND GRAMIN BANK(607197)
653 Naugaon UT-01-003-065-002/160
(NARYUNKA) 		3501003000NRG24211220230203181 22/12/2023 PANKAJ PRASAD 3501003WL025392 PANKAJ PRASAD 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908002435 PANKAJ PRASAD S/O RAMKISHAN PUNJAB NATIONAL BANK(508568)
654 Naugaon UT-01-003-065-002/54
(NARYUNKA) 		3501003000NRG24211220230203184 22/12/2023 ANJANA DEVI 3501003WL025392 ANJANA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908002433 Mrs. ANJANA A UTTARAKHAND GRAMIN BANK(607197)
655 Naugaon UT-01-003-077-002/117
(BAJLARI) 		3501003000NRG24211220230203071 22/12/2023 BALDEV SINGH 3501003WL025377 BALDEV SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908002733 Mr. BALDEV SINGH S/O MANDAL SINGH UTTARAKHAND GRAMIN BANK(607197)
656 Naugaon UT-01-003-077-002/84
(BAJLARI) 		3501003000NRG24211220230203073 22/12/2023 SURAT SINGH 3501003WL025377 SURAT SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908002367 Mr. SURAT SINGH UTTARAKHAND GRAMIN BANK(607197)
657 Naugaon UT-01-003-087-001/132
(BHAUNTI) 		3501003000NRG24211220230202805 22/12/2023 PANKAJ KUMAR 3501003WL025348 PANKAJ KUMAR 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908002287 Mr. PANKAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
658 Naugaon UT-01-003-087-001/135
(BHAUNTI) 		3501003000NRG24211220230202804 22/12/2023 Saina Devi 3501003WL025347 Saina Devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908002591 Mr. SAINA DEVI UTTARAKHAND GRAMIN BANK(607197)
659 Naugaon UT-01-003-087-001/18
(BHAUNTI) 		3501003000NRG24211220230203207 22/12/2023 JAYPAL SINGH 3501003WL025398 JAYPAL SINGH 00479 SBIN0RRUTGB 230 230 Rejected 01/02/2024 9908002259 Aadhaar Number not Mapped to Account Number
660 Naugaon UT-01-003-087-001/19
(BHAUNTI) 		3501003000NRG24211220230203208 22/12/2023 SURAT SINGH 3501003WL025398 SURAT SINGH 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9908002709 Mr. SURAT . SINGH UTTARAKHAND GRAMIN BANK(607197)
661 Naugaon UT-01-003-087-001/22
(BHAUNTI) 		3501003000NRG24211220230202795 22/12/2023 KAUSHALYA DEVI 3501003WL025345 KAUSHALYA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908002620 Mrs. KAUSHALYA KAUSHALYA UTTARAKHAND GRAMIN BANK(607197)
662 Naugaon UT-01-003-087-001/28
(BHAUNTI) 		3501003000NRG24211220230202796 22/12/2023 BALBEER SINGH 3501003WL025345 BALBEER SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908002157 Mr. BALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
663 Naugaon UT-01-003-087-001/31
(BHAUNTI) 		3501003000NRG24211220230202816 22/12/2023 PARU DEVI 3501003WL025351 PARU DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908002718 Mrs. PARU . DEVI UTTARAKHAND GRAMIN BANK(607197)
664 Naugaon UT-01-003-087-001/32
(BHAUNTI) 		3501003000NRG24211220230203209 22/12/2023 CHAIN SINGH 3501003WL025398 CHAIN SINGH 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9908002396 Mr. CHAIN . SINGH UTTARAKHAND GRAMIN BANK(607197)
665 Naugaon UT-01-003-087-001/34
(BHAUNTI) 		3501003000NRG24211220230202797 22/12/2023 SITA DEVI 3501003WL025345 SITA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908002453 Mrs. SITA . . UTTARAKHAND GRAMIN BANK(607197)
666 Naugaon UT-01-003-087-001/35
(BHAUNTI) 		3501003000NRG24211220230202798 22/12/2023 SHURVEER SINGH 3501003WL025345 SHURVEER SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908002254 Mr. SHURVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
667 Naugaon UT-01-003-087-001/36
(BHAUNTI) 		3501003000NRG24211220230202803 22/12/2023 HAJAR SINGH 3501003WL025346 HAJAR SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908002233 Mr. HAJAR SINGH UTTARAKHAND GRAMIN BANK(607197)
668 Naugaon UT-01-003-087-001/41
(BHAUNTI) 		3501003000NRG24211220230202799 22/12/2023 RANBEER SINGH 3501003WL025345 RANBEER SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9908002513 Mr. RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
669 Naugaon UT-01-003-087-001/46
(BHAUNTI) 		3501003000NRG24211220230202800 22/12/2023 BHATTU SINGH 3501003WL025345 BHATTU SINGH 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9908002181 Mr. BHATTU . . UTTARAKHAND GRAMIN BANK(607197)
670 Naugaon UT-01-003-087-001/51
(BHAUNTI) 		3501003000NRG24211220230203210 22/12/2023 VIJAL SINGH 3501003WL025398 VIJAL SINGH 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9908002171 Mr. VIJAL SINGH UTTARAKHAND GRAMIN BANK(607197)
671 Naugaon UT-01-003-087-001/65-A
(BHAUNTI) 		3501003000NRG24211220230202806 22/12/2023 ANARI DEVI 3501003WL025348 ANARI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9908002290 Mrs. ANARI A UTTARAKHAND GRAMIN BANK(607197)
672 Naugaon UT-01-003-087-001/7
(BHAUNTI) 		3501003000NRG24211220230202801 22/12/2023 LOKENDRA SINGH 3501003WL025345 LOKENDRA SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908002170 Mr. LOKENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
673 Naugaon UT-01-003-087-001/80
(BHAUNTI) 		3501003000NRG24211220230202807 22/12/2023 JAGAT LAL 3501003WL025349 JAGAT LAL 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908002430 Mr. JAGTYA LAL UTTARAKHAND GRAMIN BANK(607197)
674 Naugaon UT-01-003-087-001/9
(BHAUNTI) 		3501003000NRG24211220230202802 22/12/2023 SABBU DEVI 3501003WL025345 SABBU DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908002690 Mrs. DABBU DEVI UTTARAKHAND GRAMIN BANK(607197)
675 Naugaon UT-01-003-089-001/146
(MASALGAON) 		3501003000NRG24211220230203339 22/12/2023 MAMRAJ SINGH 3501003WL025416 MAMRAJ SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908002434 MAMRAJSOBALDAVESINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
676 Naugaon UT-01-003-107-001/189
(HIMRAUL) 		3501003000NRG24211220230203129 22/12/2023 ARCHANA 3501003WL025384 ARCHANA 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908002362 Mrs. ARCHANA BADONI UTTARAKHAND GRAMIN BANK(607197)
677 Naugaon UT-01-003-107-002/106
(HIMRAUL) 		3501003000NRG24211220230203040 22/12/2023 DEEPIKA 3501003WL025374 DEEPIKA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908002214 Miss. DEEPIKA DEEPIKA UTTARAKHAND GRAMIN BANK(607197)
678 Naugaon UT-01-003-107-002/4
(HIMRAUL) 		3501003000NRG24211220230203046 22/12/2023 SOBANI DEVI 3501003WL025374 SOBANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908002275 Mrs. SOVANA DEVI W/O ABHI SINGH UTTARAKHAND GRAMIN BANK(607197)
679 Naugaon UT-01-003-107-002/82
(HIMRAUL) 		3501003000NRG24211220230203052 22/12/2023 ATAR SINGH 3501003WL025374 ATAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908002273 Mr. ATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
680 Naugaon UT-01-003-107-002/84
(HIMRAUL) 		3501003000NRG24211220230203053 22/12/2023 KHAJAN SINGH 3501003WL025374 KHAJAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908002291 Mr. KHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 287270 287270
Total 1561930 1561930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_221223APB_FTO_105370 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 5290
2 Naugaon UT3501003_221223APB_FTO_105370 District Co-operative Bank YESB0DCBU06 BARKOT 121670
3 Naugaon UT3501003_221223APB_FTO_105370 District Co-operative Bank YESB0DCBU15 NAUGAON 230460
4 Naugaon UT3501003_221223APB_FTO_105370 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 2530
5 Naugaon UT3501003_221223APB_FTO_105370 Punjab National Bank PUNB0088600 VIKASNAGAR 3680
6 Naugaon UT3501003_221223APB_FTO_105370 Punjab National Bank PUNB0102400 ADHOIWALA 230
7 Naugaon UT3501003_221223APB_FTO_105370 Punjab National Bank PUNB0199900 KEMPTY 2530
8 Naugaon UT3501003_221223APB_FTO_105370 Punjab National Bank PUNB0206700 RANA 60720
9 Naugaon UT3501003_221223APB_FTO_105370 Punjab National Bank PUNB0226700 GUDIALGOAN 3450
10 Naugaon UT3501003_221223APB_FTO_105370 Punjab National Bank PUNB0278000 PUROLA 230
11 Naugaon UT3501003_221223APB_FTO_105370 Punjab National Bank PUNB0595600 Town Area Naugaon 63480
12 Naugaon UT3501003_221223APB_FTO_105370 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 97060
13 Naugaon UT3501003_221223APB_FTO_105370 State Bank of India SBIN0003290 BARKOT 104420
14 Naugaon UT3501003_221223APB_FTO_105370 State Bank of India SBIN0003293 PUROLA 4830
15 Naugaon UT3501003_221223APB_FTO_105370 State Bank of India SBIN0003567 NAUGAON 226780
16 Naugaon UT3501003_221223APB_FTO_105370 State Bank of India SBIN0005412 BHARAMKHAL 3450
17 Naugaon UT3501003_221223APB_FTO_105370 State Bank of India SBIN0006805 DAMTA 25530
18 Naugaon UT3501003_221223APB_FTO_105370 State Bank of India SBIN0007666 BANCHAURA 3450
19 Naugaon UT3501003_221223APB_FTO_105370 State Bank of India SBIN0008229 GHODLI 254150
20 Naugaon UT3501003_221223APB_FTO_105370 State Bank of India SBIN0010581 DAV INTER COLLEGE 4140
21 Naugaon UT3501003_221223APB_FTO_105370 State Bank of India SBIN0010590 ITBP 3450
22 Naugaon UT3501003_221223APB_FTO_105370 State Bank of India SBIN0010630 AFSB, CLEMENT TOWN 1840
23 Naugaon UT3501003_221223APB_FTO_105370 State Bank of India SBIN0012936 KARGI GRANT 2300
24 Naugaon UT3501003_221223APB_FTO_105370 State Bank of India SBIN0016121 I T Park Dehradun 1610
25 Naugaon UT3501003_221223APB_FTO_105370 Union Bank of India UBIN0566802 PUROLA 2300
26 Naugaon UT3501003_221223APB_FTO_105370 Union Bank of India UBIN0567078 BADKOT 42320
27 Naugaon UT3501003_221223APB_FTO_105370 Union Bank of India UBIN0919306 HARAWALA 2760
28 Naugaon UT3501003_221223APB_FTO_105370 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 2990
29 Naugaon UT3501003_221223APB_FTO_105370 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 284280

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