Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:19:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_290923APB_FTO_74976
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-01-003-034-001/314
(GAIR BANAL) 		3501003000NRG24290920230140602 29/09/2023 POONAM 3501003WL017010 POONAM 00045 BARB0DOONSC 2300 2300 Processed 01/11/2023 6895267912 POONAM DO DHARMANAND BANK OF BARODA(606985)
SubTotal 2300 2300
2 Naugaon UT-01-003-085-001/128
(BHANSADI) 		3501003000NRG24290920230141024 29/09/2023 MEHAJABI 3501003WL017063 MEHAJABI 00078 CNRB0005495 2300 2300 Processed 01/11/2023 6895267338 MAHJABI ANSARI CANARA BANK(508532)
SubTotal 2300 2300
3 Naugaon UT-01-003-032-001/104
(GATU) 		3501003000NRG24280920230140391 29/09/2023 SARASWATI DEVI 3501003WL016987 SARASWATI DEVI 00112 YESB0DCBU01 2530 2530 Processed 01/11/2023 6895267730 SARASWATIDEVIWOJASPALSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-032-001/113
(GATU) 		3501003000NRG24280920230140380 29/09/2023 PURAN DAS 3501003WL016985 PURAN DAS 00112 YESB0DCBU01 3450 3450 Processed 01/11/2023 6895267397 PURANDASSSOMULAKDASS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-032-001/126
(GATU) 		3501003000NRG24280920230140395 29/09/2023 Usha 3501003WL016987 Usha 00112 YESB0DCBU01 2530 2530 Processed 01/11/2023 6895267732 USHAWOPRADEEPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-032-001/94
(GATU) 		3501003000NRG24280920230140384 29/09/2023 PAVITRA DEVI 3501003WL016985 PAVITRA DEVI 00112 YESB0DCBU01 3450 3450 Processed 01/11/2023 6895267398 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
7 Naugaon UT-01-003-032-001/99
(GATU) 		3501003000NRG24280920230140363 29/09/2023 PARDEEP SINGH 3501003WL016982 PARDEEP SINGH 00112 YESB0DCBU01 2300 2300 Processed 01/11/2023 6895267396 PRADEEPSINGHSOJEETSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-049-001/39
(DHUIK) 		3501003000NRG24290920230140757 29/09/2023 NEERO DEVI 3501003WL017030 NEERO DEVI 00112 YESB0DCBU01 920 920 Processed 01/11/2023 6895267731 NIRMALADEVIWOCHAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-097-001/31
(LODAN) 		3501003000NRG24280920230140352 29/09/2023 RAKESH 3501003WL016981 RAKESH 00112 YESB0DCBU01 3450 3450 Processed 01/11/2023 6895267729 RAKESHNAUTIYALSOKESHWANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 18630 18630
10 Naugaon UT-01-003-002-001/11
(UPRADI) 		3501003000NRG24290920230140416 29/09/2023 UMA 3501003WL016992 UMA 00112 YESB0DCBU06 2070 2070 Processed 01/11/2023 6895267457 UMABELWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-002-001/136
(UPRADI) 		3501003000NRG24290920230140417 29/09/2023 SULOCHANA DEVI 3501003WL016992 SULOCHANA DEVI 00112 YESB0DCBU06 2070 2070 Processed 01/11/2023 6895267418 SULOCHANADEVIWOSUNDARLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-002-001/15
(UPRADI) 		3501003000NRG24290920230140418 29/09/2023 CHANDER MOHAN 3501003WL016992 CHANDER MOHAN 00112 YESB0DCBU06 2070 2070 Processed 01/11/2023 6895267498 CHANDERMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-002-001/15
(UPRADI) 		3501003000NRG24290920230140419 29/09/2023 MEENA 3501003WL016992 MEENA 00112 YESB0DCBU06 2070 2070 Processed 01/11/2023 6895267459 MEENA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-002-001/18
(UPRADI) 		3501003000NRG24290920230140420 29/09/2023 BHAGAWATI PRASAD 3501003WL016992 BHAGAWATI PRASAD 00112 YESB0DCBU06 2070 2070 Processed 01/11/2023 6895267465 BAGWATIPARSAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Naugaon UT-01-003-002-001/19
(UPRADI) 		3501003000NRG24290920230140422 29/09/2023 CHATARI DEVI 3501003WL016992 CHATARI DEVI 00112 YESB0DCBU06 2070 2070 Processed 01/11/2023 6895267569 CHATARIDEVIWOHARIKRISHANB UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Naugaon UT-01-003-002-001/19
(UPRADI) 		3501003000NRG24290920230140421 29/09/2023 HARIKRISHAN 3501003WL016992 HARIKRISHAN 00112 YESB0DCBU06 2070 2070 Processed 01/11/2023 6895267417 HARIKRISHANSOTIKARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Naugaon UT-01-003-002-001/194
(UPRADI) 		3501003000NRG24290920230140427 29/09/2023 ARTI DEVI 3501003WL016993 ARTI DEVI 00112 YESB0DCBU06 2070 2070 Processed 01/11/2023 6895267463 ATARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Naugaon UT-01-003-002-001/207
(UPRADI) 		3501003000NRG24290920230140428 29/09/2023 ATAR SINGH 3501003WL016993 ATAR SINGH 00112 YESB0DCBU06 2070 2070 Processed 01/11/2023 6895267654 ATARSINGHSORATANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Naugaon UT-01-003-002-001/44
(UPRADI) 		3501003000NRG24290920230140430 29/09/2023 SHISHPAL SINGH 3501003WL016993 SHISHPAL SINGH 00112 YESB0DCBU06 2070 2070 Processed 01/11/2023 6895267461 SHISHPALSINGHSOSHIVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-002-001/47
(UPRADI) 		3501003000NRG24290920230140434 29/09/2023 GUDDI 3501003WL016993 GUDDI 00112 YESB0DCBU06 2070 2070 Processed 01/11/2023 6895267452 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
21 Naugaon UT-01-003-002-001/64
(UPRADI) 		3501003000NRG24290920230140437 29/09/2023 SHYAMPYARI 3501003WL016993 SHYAMPYARI 00112 YESB0DCBU06 2070 2070 Processed 01/11/2023 6895267458 SHYAMPAYARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Naugaon UT-01-003-008-001/24
(KANSERU) 		3501003000NRG24290920230140449 29/09/2023 VIJAY LUXMI 3501003WL016994 VIJAY LUXMI 00112 YESB0DCBU06 2300 2300 Processed 01/11/2023 6895267570 VIJAYLAXMI PUNJAB NATIONAL BANK(508568)
23 Naugaon UT-01-003-008-001/50
(KANSERU) 		3501003000NRG24290920230140450 29/09/2023 AMIN SINGH 3501003WL016994 AMIN SINGH 00112 YESB0DCBU06 2300 2300 Processed 01/11/2023 6895267450 AMINSINGHSMTKUSUM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Naugaon UT-01-003-008-001/83
(KANSERU) 		3501003000NRG24290920230140456 29/09/2023 CHANDRA MOHAN SINGH 3501003WL016994 CHANDRA MOHAN SINGH 00112 YESB0DCBU06 2300 2300 Processed 01/11/2023 6895267444 CHANDRAMOHANSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Naugaon UT-01-003-045-001/1
(DAKHYATGAON) 		3501003000NRG24290920230141693 29/09/2023 SHRICHAND 3501003WL017140 SHRICHAND 00112 YESB0DCBU06 3680 3680 Processed 01/11/2023 6895267517 SRICHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Naugaon UT-01-003-045-001/101
(DAKHYATGAON) 		3501003000NRG24290920230141783 29/09/2023 ARVIND 3501003WL017144 ARVIND 00112 YESB0DCBU06 3220 3220 Processed 01/11/2023 6895267504 ARVIND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Naugaon UT-01-003-045-001/102
(DAKHYATGAON) 		3501003000NRG24290920230141784 29/09/2023 SHYAMPYARI 3501003WL017144 SHYAMPYARI 00112 YESB0DCBU06 2990 2990 Processed 01/11/2023 6895267546 MS SHYAMPYARI DEI STATE BANK OF INDIA(508548)
28 Naugaon UT-01-003-045-001/105
(DAKHYATGAON) 		3501003000NRG24290920230141787 29/09/2023 RAJULI 3501003WL017144 RAJULI 00112 YESB0DCBU06 2990 2990 Processed 01/11/2023 6895267612 RAJULIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Naugaon UT-01-003-045-001/106
(DAKHYATGAON) 		3501003000NRG24290920230141788 29/09/2023 KAUSHLYA 3501003WL017144 KAUSHLYA 00112 YESB0DCBU06 3450 3450 Processed 01/11/2023 6895267429 KAUSHILYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Naugaon UT-01-003-045-001/11
(DAKHYATGAON) 		3501003000NRG24290920230141789 29/09/2023 CHAMAN DEI 3501003WL017144 CHAMAN DEI 00112 YESB0DCBU06 2990 2990 Processed 01/11/2023 6895267600 CHAMANDEIWOBHAGATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Naugaon UT-01-003-045-001/113
(DAKHYATGAON) 		3501003000NRG24290920230141790 29/09/2023 VIJAY LUXMI 3501003WL017144 VIJAY LUXMI 00112 YESB0DCBU06 2990 2990 Processed 01/11/2023 6895267511 VIJAYLAKHASMI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Naugaon UT-01-003-045-001/114
(DAKHYATGAON) 		3501003000NRG24290920230141791 29/09/2023 ASAL DEI 3501003WL017144 ASAL DEI 00112 YESB0DCBU06 3450 3450 Processed 01/11/2023 6895267432 AASALDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Naugaon UT-01-003-045-001/119
(DAKHYATGAON) 		3501003000NRG24290920230141793 29/09/2023 JAYSHILA 3501003WL017144 JAYSHILA 00112 YESB0DCBU06 3220 3220 Processed 01/11/2023 6895267424 JAISHILA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Naugaon UT-01-003-045-001/123
(DAKHYATGAON) 		3501003000NRG24290920230141795 29/09/2023 KAVITA 3501003WL017144 KAVITA 00112 YESB0DCBU06 3450 3450 Processed 01/11/2023 6895267431 KAVITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Naugaon UT-01-003-045-001/124
(DAKHYATGAON) 		3501003000NRG24290920230141796 29/09/2023 ATOLA DEVI 3501003WL017144 ATOLA DEVI 00112 YESB0DCBU06 3450 3450 Processed 01/11/2023 6895267441 ATOLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Naugaon UT-01-003-045-001/128
(DAKHYATGAON) 		3501003000NRG24290920230141675 29/09/2023 SUNITA 3501003WL017139 SUNITA 00112 YESB0DCBU06 3680 3680 Processed 01/11/2023 6895267513 SANJEETAWOVIPINJAYARA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Naugaon UT-01-003-045-001/131
(DAKHYATGAON) 		3501003000NRG24290920230141799 29/09/2023 GIRISH 3501003WL017144 GIRISH 00112 YESB0DCBU06 3450 3450 Rejected 01/11/2023 6895267571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Naugaon UT-01-003-045-001/133
(DAKHYATGAON) 		3501003000NRG24290920230141678 29/09/2023 MAALA DEVI 3501003WL017139 MAALA DEVI 00112 YESB0DCBU06 3680 3680 Processed 01/11/2023 6895267454 MAALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Naugaon UT-01-003-045-001/144
(DAKHYATGAON) 		3501003000NRG24290920230141695 29/09/2023 LAXMAN SINGH 3501003WL017140 LAXMAN SINGH 00112 YESB0DCBU06 3680 3680 Processed 01/11/2023 6895267434 LAXMANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Naugaon UT-01-003-045-001/147
(DAKHYATGAON) 		3501003000NRG24290920230141683 29/09/2023 PYAR CHAND 3501003WL017139 PYAR CHAND 00112 YESB0DCBU06 3680 3680 Processed 01/11/2023 6895267556 PYARCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Naugaon UT-01-003-045-001/147
(DAKHYATGAON) 		3501003000NRG24290920230141684 29/09/2023 RADHIKA 3501003WL017139 RADHIKA 00112 YESB0DCBU06 3680 3680 Processed 01/11/2023 6895267515 RADHIKADEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Naugaon UT-01-003-045-001/151
(DAKHYATGAON) 		3501003000NRG24290920230141802 29/09/2023 MAHIDEV SINGH JAYARA 3501003WL017144 MAHIDEV SINGH JAYARA 00112 YESB0DCBU06 3450 3450 Processed 01/11/2023 6895267616 MAHIDEVSINGHJAYARA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Naugaon UT-01-003-045-001/152
(DAKHYATGAON) 		3501003000NRG24290920230141696 29/09/2023 DEEPAK 3501003WL017140 DEEPAK 00112 YESB0DCBU06 460 460 Processed 01/11/2023 6895267497 DEEPAK SINGH S/O SAKAL CHAND PUNJAB NATIONAL BANK(508568)
44 Naugaon UT-01-003-045-001/152
(DAKHYATGAON) 		3501003000NRG24290920230141803 29/09/2023 HEMLATA 3501003WL017144 HEMLATA 00112 YESB0DCBU06 3450 3450 Processed 01/11/2023 6895267508 HEMLATA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Naugaon UT-01-003-045-001/159
(DAKHYATGAON) 		3501003000NRG24290920230141657 29/09/2023 SOVAN DEVI 3501003WL017138 SOVAN DEVI 00112 YESB0DCBU06 3680 3680 Processed 01/11/2023 6895267496 SOVAN DEI W/O KITAB SINGH PUNJAB NATIONAL BANK(508568)
46 Naugaon UT-01-003-045-001/160
(DAKHYATGAON) 		3501003000NRG24290920230141658 29/09/2023 MEENA 3501003WL017138 MEENA 00112 YESB0DCBU06 3680 3680 Processed 01/11/2023 6895267509 MEENA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Naugaon UT-01-003-045-001/168
(DAKHYATGAON) 		3501003000NRG24290920230141699 29/09/2023 PARVEEN 3501003WL017140 PARVEEN 00112 YESB0DCBU06 3680 3680 Processed 01/11/2023 6895267446 PARVEENSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Naugaon UT-01-003-045-001/179
(DAKHYATGAON) 		3501003000NRG24290920230141665 29/09/2023 BIJENDRA DEVI 3501003WL017138 BIJENDRA DEVI 00112 YESB0DCBU06 3680 3680 Processed 01/11/2023 6895267449 VIJENDRA DEVI PUNJAB NATIONAL BANK(508568)
49 Naugaon UT-01-003-045-001/187
(DAKHYATGAON) 		3501003000NRG24290920230141669 29/09/2023 JUMAL DEI 3501003WL017138 JUMAL DEI 00112 YESB0DCBU06 3680 3680 Processed 01/11/2023 6895267493 SMTJUMMALDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Naugaon UT-01-003-045-001/189
(DAKHYATGAON) 		3501003000NRG24290920230141670 29/09/2023 PREMPATI 3501003WL017138 PREMPATI 00112 YESB0DCBU06 3680 3680 Processed 01/11/2023 6895267603 PREMPATIDEVIWONEELASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Naugaon UT-01-003-045-001/193-A
(DAKHYATGAON) 		3501003000NRG24290920230141671 29/09/2023 TIKAM DEVI 3501003WL017138 TIKAM DEVI 00112 YESB0DCBU06 3680 3680 Processed 01/11/2023 6895267656 MR TIKAM DEVI STATE BANK OF INDIA(508548)
52 Naugaon UT-01-003-045-001/215
(DAKHYATGAON) 		3501003000NRG24290920230141700 29/09/2023 BHARAT DEI 3501003WL017140 BHARAT DEI 00112 YESB0DCBU06 3680 3680 Processed 01/11/2023 6895267448 AMIN SINGH STATE BANK OF INDIA(508548)
53 Naugaon UT-01-003-045-001/217
(DAKHYATGAON) 		3501003000NRG24290920230141734 29/09/2023 VISHULA 3501003WL017142 VISHULA 00112 YESB0DCBU06 3680 3680 Processed 01/11/2023 6895267568 VISHULADEVIWOHARDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Naugaon UT-01-003-045-001/232
(DAKHYATGAON) 		3501003000NRG24290920230141702 29/09/2023 YASHPAL 3501003WL017140 YASHPAL 00112 YESB0DCBU06 3680 3680 Processed 01/11/2023 6895267561 YASHPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Naugaon UT-01-003-045-001/246
(DAKHYATGAON) 		3501003000NRG24290920230141714 29/09/2023 GULSHAN SINGH 3501003WL017141 GULSHAN SINGH 00112 YESB0DCBU06 3680 3680 Processed 01/11/2023 6895267567 GULSHANSINGHJAYARASOBEERP UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Naugaon UT-01-003-045-001/340
(DAKHYATGAON) 		3501003000NRG24290920230141752 29/09/2023 SANTOSH 3501003WL017142 SANTOSH 00112 YESB0DCBU06 3680 3680 Processed 01/11/2023 6895267624 SANTOSHSINGHSOBIJLIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Naugaon UT-01-003-045-001/343
(DAKHYATGAON) 		3501003000NRG24290920230141760 29/09/2023 JALAM DEI 3501003WL017143 JALAM DEI 00112 YESB0DCBU06 3220 3220 Processed 01/11/2023 6895267549 JALAMDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Naugaon UT-01-003-045-001/4
(DAKHYATGAON) 		3501003000NRG24290920230141756 29/09/2023 VINITA 3501003WL017142 VINITA 00112 YESB0DCBU06 3680 3680 Processed 01/11/2023 6895267499 VINITAJAGDA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
59 Naugaon UT-01-003-045-001/61
(DAKHYATGAON) 		3501003000NRG24290920230141806 29/09/2023 BEENA 3501003WL017144 BEENA 00112 YESB0DCBU06 3450 3450 Processed 01/11/2023 6895267607 MOHANSIGHBEENADEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Naugaon UT-01-003-045-001/62
(DAKHYATGAON) 		3501003000NRG24290920230141757 29/09/2023 SARITA 3501003WL017142 SARITA 00112 YESB0DCBU06 3680 3680 Processed 01/11/2023 6895267443 MISS SARITA DEVI STATE BANK OF INDIA(508548)
61 Naugaon UT-01-003-045-001/68
(DAKHYATGAON) 		3501003000NRG24290920230141763 29/09/2023 SARITA 3501003WL017143 SARITA 00112 YESB0DCBU06 3680 3680 Processed 01/11/2023 6895267502 SARITAJAYARAWORAJEEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Naugaon UT-01-003-045-001/69
(DAKHYATGAON) 		3501003000NRG24290920230141764 29/09/2023 SANTOSHI 3501003WL017143 SANTOSHI 00112 YESB0DCBU06 3220 3220 Processed 01/11/2023 6895267604 SANTOSHIWOSARDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
63 Naugaon UT-01-003-045-001/72
(DAKHYATGAON) 		3501003000NRG24290920230141766 29/09/2023 DAKSHINA 3501003WL017143 DAKSHINA 00112 YESB0DCBU06 3680 3680 Processed 01/11/2023 6895267608 DAKSHINAJAYARA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Naugaon UT-01-003-045-001/80
(DAKHYATGAON) 		3501003000NRG24290920230141771 29/09/2023 DEVENDRI 3501003WL017143 DEVENDRI 00112 YESB0DCBU06 3450 3450 Processed 01/11/2023 6895267425 DEVENDARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 Naugaon UT-01-003-045-001/81
(DAKHYATGAON) 		3501003000NRG24290920230141772 29/09/2023 SANJAY SINGH 3501003WL017143 SANJAY SINGH 00112 YESB0DCBU06 3220 3220 Processed 01/11/2023 6895267609 SANJAYSINGHJAYARA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
66 Naugaon UT-01-003-045-001/81
(DAKHYATGAON) 		3501003000NRG24290920230141773 29/09/2023 SHASHIWALA 3501003WL017143 SHASHIWALA 00112 YESB0DCBU06 2990 2990 Processed 01/11/2023 6895267610 SHASHEEBALA W/O SANJAY SINGH PUNJAB NATIONAL BANK(508568)
67 Naugaon UT-01-003-045-001/83
(DAKHYATGAON) 		3501003000NRG24290920230141774 29/09/2023 HARPAL SINGH 3501003WL017143 HARPAL SINGH 00112 YESB0DCBU06 3450 3450 Processed 01/11/2023 6895267447 HARPAL SINGH SO DHOOM SINGH UNION BANK OF INDIA(508500)
68 Naugaon UT-01-003-045-001/85
(DAKHYATGAON) 		3501003000NRG24290920230141775 29/09/2023 REETA 3501003WL017143 REETA 00112 YESB0DCBU06 3450 3450 Processed 01/11/2023 6895267518 REETA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
69 Naugaon UT-01-003-045-001/86
(DAKHYATGAON) 		3501003000NRG24290920230141776 29/09/2023 BHAGAT SINGH JAYARA 3501003WL017143 BHAGAT SINGH JAYARA 00112 YESB0DCBU06 3450 3450 Processed 01/11/2023 6895267611 BHAGATSINGHJAYARAJAGATMBA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Naugaon UT-01-003-045-001/93
(DAKHYATGAON) 		3501003000NRG24290920230141779 29/09/2023 DINESH LAL 3501003WL017143 DINESH LAL 00112 YESB0DCBU06 3450 3450 Processed 01/11/2023 6895267622 DOLU STATE BANK OF INDIA(508548)
71 Naugaon UT-01-003-045-001/95
(DAKHYATGAON) 		3501003000NRG24290920230141782 29/09/2023 MAHIMALAL 3501003WL017143 MAHIMALAL 00112 YESB0DCBU06 3450 3450 Processed 01/11/2023 6895267462 MAHIMALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
72 Naugaon UT-01-003-045-001/95
(DAKHYATGAON) 		3501003000NRG24290920230141807 29/09/2023 SABALEE DEVI 3501003WL017144 SABALEE DEVI 00112 YESB0DCBU06 3450 3450 Processed 01/11/2023 6895267505 MS SABBLI DEVI STATE BANK OF INDIA(508548)
73 Naugaon UT-01-003-046-001/122
(DANDALGAON) 		3501003000NRG24290920230140739 29/09/2023 PRAMILA 3501003WL017029 PRAMILA 00112 YESB0DCBU06 2070 2070 Processed 01/11/2023 6895267601 PRAMILAWOYASHPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
74 Naugaon UT-01-003-046-001/52
(DANDALGAON) 		3501003000NRG24290920230140748 29/09/2023 PARMOD KUMAR 3501003WL017029 PARMOD KUMAR 00112 YESB0DCBU06 2070 2070 Processed 01/11/2023 6895267430 PRAMOD KUMAR PUNJAB NATIONAL BANK(508568)
75 Naugaon UT-01-003-046-001/78
(DANDALGAON) 		3501003000NRG24290920230140752 29/09/2023 KUGALI DEVI 3501003WL017029 KUGALI DEVI 00112 YESB0DCBU06 2070 2070 Processed 01/11/2023 6895267442 KUNGALI DEVI WO SURJAN LAL UNION BANK OF INDIA(508500)
76 Naugaon UT-01-003-046-001/80
(DANDALGAON) 		3501003000NRG24290920230140753 29/09/2023 CHANDNI DEVI 3501003WL017029 CHANDNI DEVI 00112 YESB0DCBU06 1840 1840 Processed 01/11/2023 6895267453 CHANDNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
77 Naugaon UT-01-003-046-001/87
(DANDALGAON) 		3501003000NRG24290920230140754 29/09/2023 DARSHNI DEVI 3501003WL017029 DARSHNI DEVI 00112 YESB0DCBU06 2070 2070 Processed 01/11/2023 6895267456 DARSHNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
78 Naugaon UT-01-003-060-001/140
(DHARALI) 		3501003000NRG24290920230140572 29/09/2023 ATOLA 3501003WL017009 ATOLA 00112 YESB0DCBU06 3680 3680 Processed 01/11/2023 6895267423 MR DEEPENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
79 Naugaon UT-01-003-064-001/164
(NANDGAON) 		3501003000NRG24290920230140762 29/09/2023 JEETMALI 3501003WL017031 JEETMALI 00112 YESB0DCBU06 2070 2070 Processed 01/11/2023 6895267506 JEETMALI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
80 Naugaon UT-01-003-064-001/169
(NANDGAON) 		3501003000NRG24290920230140767 29/09/2023 GEETA DEVI 3501003WL017032 GEETA DEVI 00112 YESB0DCBU06 920 920 Processed 01/11/2023 6895267503 GEETA PUNJAB NATIONAL BANK(508568)
81 Naugaon UT-01-003-064-001/444
(NANDGAON) 		3501003000NRG24290920230140763 29/09/2023 REENA 3501003WL017031 REENA 00112 YESB0DCBU06 2070 2070 Processed 01/11/2023 6895267572 REENAWOJAGMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
82 Naugaon UT-01-003-071-001/152
(PALI) 		3501003000NRG24290920230140733 29/09/2023 SUBASH SINGH 3501003WL017027 SUBASH SINGH 00112 YESB0DCBU06 3680 3680 Processed 01/11/2023 6895267619 SUBHASHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
83 Naugaon UT-01-003-085-001/106
(BHANSADI) 		3501003000NRG24290920230141020 29/09/2023 MOHAN SINGH 3501003WL017063 MOHAN SINGH 00112 YESB0DCBU06 2300 2300 Processed 01/11/2023 6895267440 MOHANLALSONI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
84 Naugaon UT-01-003-085-001/39
(BHANSADI) 		3501003000NRG24290920230141036 29/09/2023 NATHE SINGH 3501003WL017064 NATHE SINGH 00112 YESB0DCBU06 2300 2300 Processed 01/11/2023 6895267419 NATHESINGHSOSATESINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
85 Naugaon UT-01-003-085-001/96
(BHANSADI) 		3501003000NRG24290920230141030 29/09/2023 IMAMBEG 3501003WL017063 IMAMBEG 00112 YESB0DCBU06 2300 2300 Processed 01/11/2023 6895267494 IMAM BEG IDBI BANK(607095)
86 Naugaon UT-01-003-089-001/42
(MASALGAON) 		3501003000NRG24290920230140732 29/09/2023 PREMA DEVI 3501003WL017026 PREMA DEVI 00112 YESB0DCBU06 3680 3680 Processed 01/11/2023 6895267445 PREMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
87 Naugaon UT-01-003-089-002/17
(MASALGAON) 		3501003000NRG24290920230141039 29/09/2023 NEELAM 3501003WL017065 NEELAM 00112 YESB0DCBU06 2070 2070 Processed 01/11/2023 6895267602 NEELAMWOANILCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
88 Naugaon UT-01-003-089-002/18
(MASALGAON) 		3501003000NRG24290920230141040 29/09/2023 MADHU BALA 3501003WL017065 MADHU BALA 00112 YESB0DCBU06 2070 2070 Processed 01/11/2023 6895267426 MADHUBALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
89 Naugaon UT-01-003-089-002/26
(MASALGAON) 		3501003000NRG24290920230141323 29/09/2023 JAGAT SINGH 3501003WL017089 JAGAT SINGH 00112 YESB0DCBU06 2070 2070 Processed 01/11/2023 6895267507 JAGAT SINGH SO KUNDAN SINGH UNION BANK OF INDIA(508500)
90 Naugaon UT-01-003-089-002/27
(MASALGAON) 		3501003000NRG24290920230141324 29/09/2023 AMALA DEVI 3501003WL017089 AMALA DEVI 00112 YESB0DCBU06 2070 2070 Processed 01/11/2023 6895267551 AMALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
91 Naugaon UT-01-003-089-002/30
(MASALGAON) 		3501003000NRG24290920230141042 29/09/2023 RAM DEI 3501003WL017065 RAM DEI 00112 YESB0DCBU06 2070 2070 Processed 01/11/2023 6895267550 MR SURAT SINGH STATE BANK OF INDIA(508548)
92 Naugaon UT-01-003-089-002/31
(MASALGAON) 		3501003000NRG24290920230141043 29/09/2023 GURUDEV 3501003WL017065 GURUDEV 00112 YESB0DCBU06 2070 2070 Processed 01/11/2023 6895267626 GURUDEVCHAUHANSOLATEMANDA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
93 Naugaon UT-01-003-089-002/33
(MASALGAON) 		3501003000NRG24290920230141044 29/09/2023 SUSHILA 3501003WL017065 SUSHILA 00112 YESB0DCBU06 2070 2070 Processed 01/11/2023 6895267428 SHUSHILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
94 Naugaon UT-01-003-089-002/39
(MASALGAON) 		3501003000NRG24290920230141326 29/09/2023 LOKENDRA SINGH 3501003WL017089 LOKENDRA SINGH 00112 YESB0DCBU06 2070 2070 Processed 01/11/2023 6895267501 LOKENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
95 Naugaon UT-01-003-089-002/41
(MASALGAON) 		3501003000NRG24290920230141218 29/09/2023 RAMESH LAL 3501003WL017079 RAMESH LAL 00112 YESB0DCBU06 1840 1840 Processed 01/11/2023 6895267552 RAMEHLALBIJLIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
96 Naugaon UT-01-003-089-002/42
(MASALGAON) 		3501003000NRG24290920230141327 29/09/2023 DINESH LAL 3501003WL017089 DINESH LAL 00112 YESB0DCBU06 2070 2070 Processed 01/11/2023 6895267566 DINESHLALSOSAYARULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
97 Naugaon UT-01-003-089-002/43
(MASALGAON) 		3501003000NRG24290920230141219 29/09/2023 PACHYARU 3501003WL017079 PACHYARU 00112 YESB0DCBU06 1840 1840 Processed 01/11/2023 6895267436 PACHYARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
98 Naugaon UT-01-003-089-002/44
(MASALGAON) 		3501003000NRG24290920230141220 29/09/2023 SHYAM LAL 3501003WL017079 SHYAM LAL 00112 YESB0DCBU06 1840 1840 Processed 01/11/2023 6895267554 SYAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
99 Naugaon UT-01-003-089-002/51
(MASALGAON) 		3501003000NRG24290920230141223 29/09/2023 HARIPA LAL 3501003WL017079 HARIPA LAL 00112 YESB0DCBU06 1840 1840 Processed 01/11/2023 6895267555 HARIPALALSOPINATHIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
100 Naugaon UT-01-003-089-002/57
(MASALGAON) 		3501003000NRG24290920230141045 29/09/2023 SUNITA 3501003WL017065 SUNITA 00112 YESB0DCBU06 2070 2070 Processed 01/11/2023 6895267623 SUNEETA D/O HARENDRA JAYARA PUNJAB NATIONAL BANK(508568)
101 Naugaon UT-01-003-089-002/58
(MASALGAON) 		3501003000NRG24290920230141226 29/09/2023 DARSHAN LAL 3501003WL017079 DARSHAN LAL 00112 YESB0DCBU06 1840 1840 Processed 01/11/2023 6895267553 DARSHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
102 Naugaon UT-01-003-089-002/59
(MASALGAON) 		3501003000NRG24290920230141228 29/09/2023 FAJITU 3501003WL017079 FAJITU 00112 YESB0DCBU06 1840 1840 Processed 01/11/2023 6895267558 FAJITUSOJYUNA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
103 Naugaon UT-01-003-089-002/62
(MASALGAON) 		3501003000NRG24290920230141232 29/09/2023 PREMPATI 3501003WL017079 PREMPATI 00112 YESB0DCBU06 1840 1840 Processed 01/11/2023 6895267427 PREMPATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
104 Naugaon UT-01-003-089-002/7
(MASALGAON) 		3501003000NRG24290920230141329 29/09/2023 BANCHU 3501003WL017089 BANCHU 00112 YESB0DCBU06 2070 2070 Processed 01/11/2023 6895267606 BANCHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
105 Naugaon UT-01-003-089-002/70
(MASALGAON) 		3501003000NRG24290920230141330 29/09/2023 DARMIYAN SINGH 3501003WL017089 DARMIYAN SINGH 00112 YESB0DCBU06 2070 2070 Processed 01/11/2023 6895267618 DARMIYANSINGHSMTBINEETA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
106 Naugaon UT-01-003-089-002/74
(MASALGAON) 		3501003000NRG24290920230141047 29/09/2023 KULWANTI CHAUHAN 3501003WL017065 KULWANTI CHAUHAN 00112 YESB0DCBU06 2070 2070 Processed 01/11/2023 6895267563 KULWANTICHAUHANWOGABBARSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
107 Naugaon UT-01-003-089-002/90
(MASALGAON) 		3501003000NRG24290920230141332 29/09/2023 JALENDERA DEVI 3501003WL017089 JALENDERA DEVI 00112 YESB0DCBU06 2070 2070 Processed 01/11/2023 6895267655 JALANDRA PUNJAB NATIONAL BANK(508568)
108 Naugaon UT-01-003-100-001/112
(SARNAUL) 		3501003000NRG24290920230141074 29/09/2023 PRAMINA 3501003WL017067 PRAMINA 00112 YESB0DCBU06 2760 2760 Processed 01/11/2023 6895267510 PRAMINAWOMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
109 Naugaon UT-01-003-100-001/19
(SARNAUL) 		3501003000NRG24290920230141076 29/09/2023 JAGAT LAL 3501003WL017067 JAGAT LAL 00112 YESB0DCBU06 2760 2760 Processed 01/11/2023 6895267621 JAGATLALSHEEVALI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
110 Naugaon UT-01-003-100-001/231
(SARNAUL) 		3501003000NRG24290920230140990 29/09/2023 ROSHANI DEV 3501003WL017056 ROSHANI DEV 00112 YESB0DCBU06 1840 1840 Processed 01/11/2023 6895267512 ROSHANIDEV UTTARKASHI ZILA SAHKARI BANK LTD(607656)
111 Naugaon UT-01-003-100-001/233
(SARNAUL) 		3501003000NRG24290920230140991 29/09/2023 Jayender Singh 3501003WL017056 Jayender Singh 00112 YESB0DCBU06 1840 1840 Processed 01/11/2023 6895267615 JAYENDRASINGHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
112 Naugaon UT-01-003-100-001/235
(SARNAUL) 		3501003000NRG24290920230140993 29/09/2023 AJPALI DEVI 3501003WL017056 AJPALI DEVI 00112 YESB0DCBU06 1840 1840 Processed 01/11/2023 6895267495 ACHPALIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
113 Naugaon UT-01-003-100-001/236
(SARNAUL) 		3501003000NRG24290920230141078 29/09/2023 SHALENDAR 3501003WL017067 SHALENDAR 00112 YESB0DCBU06 2760 2760 Processed 01/11/2023 6895267625 SHAILENDRASINGHSOFULAKSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
114 Naugaon UT-01-003-100-001/237
(SARNAUL) 		3501003000NRG24290920230140994 29/09/2023 HUKAM DEI 3501003WL017056 HUKAM DEI 00112 YESB0DCBU06 2530 2530 Processed 01/11/2023 6895267559 HUKAMDEIWOPHULAKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
115 Naugaon UT-01-003-100-001/25
(SARNAUL) 		3501003000NRG24290920230141099 29/09/2023 RAMESH DAS 3501003WL017068 RAMESH DAS 00112 YESB0DCBU06 1610 1610 Processed 01/11/2023 6895267565 RAMESHDASSREENA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
116 Naugaon UT-01-003-100-001/250
(SARNAUL) 		3501003000NRG24290920230141082 29/09/2023 KISHAN 3501003WL017067 KISHAN 00112 YESB0DCBU06 2760 2760 Processed 01/11/2023 6895267613 KISHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
117 Naugaon UT-01-003-100-001/254
(SARNAUL) 		3501003000NRG24290920230140995 29/09/2023 SUBHDRA DEI 3501003WL017056 SUBHDRA DEI 00112 YESB0DCBU06 2530 2530 Processed 01/11/2023 6895267548 SUBHADRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
118 Naugaon UT-01-003-100-001/265
(SARNAUL) 		3501003000NRG24290920230141101 29/09/2023 GAJENDRA SINGH 3501003WL017068 GAJENDRA SINGH 00112 YESB0DCBU06 1610 1610 Processed 01/11/2023 6895267422 GAJENDRASINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
119 Naugaon UT-01-003-100-001/267
(SARNAUL) 		3501003000NRG24290920230141086 29/09/2023 KRISHANI DEVI 3501003WL017067 KRISHANI DEVI 00112 YESB0DCBU06 2760 2760 Processed 01/11/2023 6895267547 KRISHANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
120 Naugaon UT-01-003-100-001/268
(SARNAUL) 		3501003000NRG24290920230141102 29/09/2023 GUJARI 3501003WL017068 GUJARI 00112 YESB0DCBU06 1610 1610 Processed 01/11/2023 6895267564 GANGURIDEIWOBRIJMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
121 Naugaon UT-01-003-100-001/269
(SARNAUL) 		3501003000NRG24290920230141103 29/09/2023 ANITA 3501003WL017068 ANITA 00112 YESB0DCBU06 1610 1610 Processed 01/11/2023 6895267514 AMINADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
122 Naugaon UT-01-003-100-001/270
(SARNAUL) 		3501003000NRG24290920230141104 29/09/2023 JAGVEER 3501003WL017068 JAGVEER 00112 YESB0DCBU06 1610 1610 Processed 01/11/2023 6895267421 JAGBIRSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
123 Naugaon UT-01-003-100-001/298
(SARNAUL) 		3501003000NRG24290920230141000 29/09/2023 DHANVEER SINGH 3501003WL017057 DHANVEER SINGH 00112 YESB0DCBU06 2990 2990 Processed 01/11/2023 6895267435 DHANVIRSINGHRAWATSMTSISH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
124 Naugaon UT-01-003-100-001/322
(SARNAUL) 		3501003000NRG24290920230141105 29/09/2023 SUNIL DAS 3501003WL017068 SUNIL DAS 00112 YESB0DCBU06 1610 1610 Processed 01/11/2023 6895267420 SAHILSUNIL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
125 Naugaon UT-01-003-100-001/90
(SARNAUL) 		3501003000NRG24290920230141091 29/09/2023 ANITA DEVI 3501003WL017067 ANITA DEVI 00112 YESB0DCBU06 2760 2760 Processed 01/11/2023 6895267560 ANITADEVIMANVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
126 Naugaon UT-01-003-102-001/111
(SYALAB) 		3501003000NRG24290920230141111 29/09/2023 BHARAT DEI 3501003WL017069 BHARAT DEI 00112 YESB0DCBU06 2760 2760 Processed 01/11/2023 6895267516 BHARATDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
127 Naugaon UT-01-003-102-001/118
(SYALAB) 		3501003000NRG24290920230141112 29/09/2023 KAVITA 3501003WL017069 KAVITA 00112 YESB0DCBU06 2760 2760 Processed 01/11/2023 6895267460 KAVITAWOMRSUSHILSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
128 Naugaon UT-01-003-102-001/15
(SYALAB) 		3501003000NRG24290920230141124 29/09/2023 PRAMILA 3501003WL017069 PRAMILA 00112 YESB0DCBU06 2760 2760 Processed 01/11/2023 6895267433 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
129 Naugaon UT-01-003-102-001/16
(SYALAB) 		3501003000NRG24290920230141126 29/09/2023 JOMATI DEVI 3501003WL017069 JOMATI DEVI 00112 YESB0DCBU06 2760 2760 Processed 01/11/2023 6895267455 JAUMATI DEVI PUNJAB NATIONAL BANK(508568)
130 Naugaon UT-01-003-102-001/18
(SYALAB) 		3501003000NRG24290920230141128 29/09/2023 GULVIYA LAL 3501003WL017069 GULVIYA LAL 00112 YESB0DCBU06 2760 2760 Processed 01/11/2023 6895267500 GULVIYALALSOPATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
131 Naugaon UT-01-003-102-001/21
(SYALAB) 		3501003000NRG24290920230141129 29/09/2023 JUMALI DEVI 3501003WL017069 JUMALI DEVI 00112 YESB0DCBU06 2760 2760 Processed 01/11/2023 6895267492 JUMALIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
132 Naugaon UT-01-003-102-001/22
(SYALAB) 		3501003000NRG24290920230141130 29/09/2023 SUMAN LAL 3501003WL017069 SUMAN LAL 00112 YESB0DCBU06 2760 2760 Processed 01/11/2023 6895267464 SUMANLALGULABIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
133 Naugaon UT-01-003-102-001/23
(SYALAB) 		3501003000NRG24290920230141132 29/09/2023 BASANTI 3501003WL017069 BASANTI 00112 YESB0DCBU06 2760 2760 Processed 01/11/2023 6895267562 BASHANTIWOCHANDRALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
134 Naugaon UT-01-003-102-001/23
(SYALAB) 		3501003000NRG24290920230141131 29/09/2023 CHANDRA LAL 3501003WL017069 CHANDRA LAL 00112 YESB0DCBU06 2760 2760 Processed 01/11/2023 6895267617 CHANDRA LAL PUNJAB NATIONAL BANK(508568)
135 Naugaon UT-01-003-102-001/24
(SYALAB) 		3501003000NRG24290920230141133 29/09/2023 BARU LAL 3501003WL017069 BARU LAL 00112 YESB0DCBU06 2760 2760 Processed 01/11/2023 6895267614 VARULALSOKUTRIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
136 Naugaon UT-01-003-102-001/25
(SYALAB) 		3501003000NRG24290920230141135 29/09/2023 PARKASH 3501003WL017069 PARKASH 00112 YESB0DCBU06 2760 2760 Processed 01/11/2023 6895267439 PARKASHSOJHUNALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
137 Naugaon UT-01-003-102-001/39
(SYALAB) 		3501003000NRG24290920230141137 29/09/2023 CHAIN SINGH 3501003WL017069 CHAIN SINGH 00112 YESB0DCBU06 2760 2760 Processed 01/11/2023 6895267467 CHAINSINGHSMTMAMTADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
138 Naugaon UT-01-003-102-001/42
(SYALAB) 		3501003000NRG24290920230141140 29/09/2023 VIJAYPAL SINGH 3501003WL017069 VIJAYPAL SINGH 00112 YESB0DCBU06 2300 2300 Processed 01/11/2023 6895267437 VIJAYPAL SINGH SO KALAM SINGH UNION BANK OF INDIA(508500)
139 Naugaon UT-01-003-102-001/43
(SYALAB) 		3501003000NRG24290920230141141 29/09/2023 CHANDRA SINGH 3501003WL017069 CHANDRA SINGH 00112 YESB0DCBU06 2300 2300 Processed 01/11/2023 6895267620 KALAM SINGH AND CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
140 Naugaon UT-01-003-102-001/49
(SYALAB) 		3501003000NRG24290920230141143 29/09/2023 KRITMA DEVI 3501003WL017069 KRITMA DEVI 00112 YESB0DCBU06 2300 2300 Processed 01/11/2023 6895267466 MRS KRITAMA DEVI STATE BANK OF INDIA(508548)
141 Naugaon UT-01-003-102-001/67
(SYALAB) 		3501003000NRG24290920230141147 29/09/2023 JAGAT SINGH PAWAR 3501003WL017069 JAGAT SINGH PAWAR 00112 YESB0DCBU06 2300 2300 Processed 01/11/2023 6895267468 JAGAT SINGH SO SURAJMAL SINGH UNION BANK OF INDIA(508500)
142 Naugaon UT-01-003-102-001/70
(SYALAB) 		3501003000NRG24290920230141150 29/09/2023 SANTOSHABALA 3501003WL017069 SANTOSHABALA 00112 YESB0DCBU06 2530 2530 Processed 01/11/2023 6895267605 SANTOSHBALAWOSHAILENDRASI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 355580 355580
143 Naugaon UT-01-003-004-001/129
(KAFNAUL) 		3501003000NRG24290920230140634 29/09/2023 UMED SINGH 3501003WL017015 UMED SINGH 00112 YESB0DCBU15 3680 3680 Processed 01/11/2023 6895267708 UMEDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
144 Naugaon UT-01-003-004-001/137
(KAFNAUL) 		3501003000NRG24290920230140625 29/09/2023 BHAGAVAN SINGH 3501003WL017014 BHAGAVAN SINGH 00112 YESB0DCBU15 3220 3220 Processed 01/11/2023 6895267405 BHAGWANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
145 Naugaon UT-01-003-004-001/15
(KAFNAUL) 		3501003000NRG24290920230140653 29/09/2023 VIJAY LAL 3501003WL017017 VIJAY LAL 00112 YESB0DCBU15 3680 3680 Processed 01/11/2023 6895267709 VIJAYLALSOKAMLULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
146 Naugaon UT-01-003-004-001/166
(KAFNAUL) 		3501003000NRG24290920230140637 29/09/2023 ANAND SINGH 3501003WL017015 ANAND SINGH 00112 YESB0DCBU15 3450 3450 Processed 01/11/2023 6895267723 ANANDSINGHCHAUHANSOSHRIC UTTARKASHI ZILA SAHKARI BANK LTD(607656)
147 Naugaon UT-01-003-004-001/178
(KAFNAUL) 		3501003000NRG24290920230140626 29/09/2023 ATOL SINGH 3501003WL017014 ATOL SINGH 00112 YESB0DCBU15 3680 3680 Processed 01/11/2023 6895267399 ATOLSINGHSOSHRIFULAKSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
148 Naugaon UT-01-003-004-001/178
(KAFNAUL) 		3501003000NRG24290920230140627 29/09/2023 SWATI DEVI 3501003WL017014 SWATI DEVI 00112 YESB0DCBU15 3680 3680 Processed 01/11/2023 6895267680 SWATIDEVIWOATOLSINGHPAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
149 Naugaon UT-01-003-004-001/213
(KAFNAUL) 		3501003000NRG24290920230140639 29/09/2023 RUMITA 3501003WL017015 RUMITA 00112 YESB0DCBU15 3680 3680 Processed 01/11/2023 6895267727 RUMITADEVIWOSHRITREPANSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
150 Naugaon UT-01-003-004-001/215
(KAFNAUL) 		3501003000NRG24290920230140640 29/09/2023 CHANDRA SINGH 3501003WL017015 CHANDRA SINGH 00112 YESB0DCBU15 3680 3680 Processed 01/11/2023 6895267676 CHANDARSINGHSOKAUWARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
151 Naugaon UT-01-003-004-001/215
(KAFNAUL) 		3501003000NRG24290920230140641 29/09/2023 DEVENDRI 3501003WL017015 DEVENDRI 00112 YESB0DCBU15 3680 3680 Processed 01/11/2023 6895267401 DEVENDRIWOCHANDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
152 Naugaon UT-01-003-004-001/53
(KAFNAUL) 		3501003000NRG24290920230140655 29/09/2023 DHARMIYAN 3501003WL017017 DHARMIYAN 00112 YESB0DCBU15 3680 3680 Processed 01/11/2023 6895267721 DHARMIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
153 Naugaon UT-01-003-004-001/53
(KAFNAUL) 		3501003000NRG24290920230140656 29/09/2023 SHYAMI DEVI 3501003WL017017 SHYAMI DEVI 00112 YESB0DCBU15 3680 3680 Processed 01/11/2023 6895267470 SHYAMIDEVIWODHARMIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
154 Naugaon UT-01-003-005-001/43
(KANDAU) 		3501003000NRG24290920230140412 29/09/2023 JALMA DEVI 3501003WL016991 JALMA DEVI 00112 YESB0DCBU15 2760 2760 Processed 01/11/2023 6895267669 JALMADEVIWORAJASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
155 Naugaon UT-01-003-005-001/58
(KANDAU) 		3501003000NRG24290920230140413 29/09/2023 VIMLA DEVI 3501003WL016991 VIMLA DEVI 00112 YESB0DCBU15 2760 2760 Processed 01/11/2023 6895267402 VIMALADEVIWOGOVINDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
156 Naugaon UT-01-003-005-001/7
(KANDAU) 		3501003000NRG24290920230140414 29/09/2023 DIGAMBAR SINGH 3501003WL016991 DIGAMBAR SINGH 00112 YESB0DCBU15 2760 2760 Processed 01/11/2023 6895267716 DIGAMBARSKAINTURA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
157 Naugaon UT-01-003-007-002/70
(KALOGI) 		3501003000NRG24290920230141589 29/09/2023 PRAVEEN SINGH 3501003WL017129 PRAVEEN SINGH 00112 YESB0DCBU15 2760 2760 Rejected 01/11/2023 6895267407 Aadhaar Number not Mapped to Account Number
158 Naugaon UT-01-003-008-001/50
(KANSERU) 		3501003000NRG24290920230140451 29/09/2023 KUSHLA DEI 3501003WL016994 KUSHLA DEI 00112 YESB0DCBU15 2300 2300 Processed 01/11/2023 6895267451 MR KUSUM STATE BANK OF INDIA(508548)
159 Naugaon UT-01-003-012-002/16-A
(KIMMI) 		3501003000NRG24260920230139654 29/09/2023 VIKRAM SINGH 3501003WL016899 VIKRAM SINGH 00112 YESB0DCBU15 2990 2990 Processed 01/11/2023 6895267666 VIKRAMSINGHSOGOPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
160 Naugaon UT-01-003-012-002/22-A
(KIMMI) 		3501003000NRG24260920230139655 29/09/2023 DHANVEER SINGH 3501003WL016899 DHANVEER SINGH 00112 YESB0DCBU15 2990 2990 Processed 01/11/2023 6895267722 DANVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
161 Naugaon UT-01-003-012-002/56-A
(KIMMI) 		3501003000NRG24260920230139667 29/09/2023 RANJEET SINGH 3501003WL016899 RANJEET SINGH 00112 YESB0DCBU15 230 230 Processed 01/11/2023 6895267677 MR RANJEET SINGH STATE BANK OF INDIA(508548)
162 Naugaon UT-01-003-018-003/140
(KUAAN) 		3501003000NRG24290920230141534 29/09/2023 ROSHAN LAL 3501003WL017124 ROSHAN LAL 00112 YESB0DCBU15 2990 2990 Processed 01/11/2023 6895267400 ROSHANLALSOBHURALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
163 Naugaon UT-01-003-041-001/56
(CHHAMROTA) 		3501003000NRG24290920230140559 29/09/2023 SURESH 3501003WL017006 SURESH 00112 YESB0DCBU15 460 460 Processed 01/11/2023 6895267715 SURESHKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
164 Naugaon UT-01-003-041-001/61
(CHHAMROTA) 		3501003000NRG24290920230140561 29/09/2023 DAMODARI 3501003WL017006 DAMODARI 00112 YESB0DCBU15 230 230 Processed 01/11/2023 6895267415 SMTDAMODRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
165 Naugaon UT-01-003-045-001/155
(DAKHYATGAON) 		3501003000NRG24290920230141804 29/09/2023 JAUVEERI DEVI 3501003WL017144 JAUVEERI DEVI 00112 YESB0DCBU15 3450 3450 Processed 01/11/2023 6895267557 JAIBEERIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
166 Naugaon UT-01-003-065-003/19
(NARYUNKA) 		3501003000NRG24290920230141561 29/09/2023 MEEMU DEVI 3501003WL017128 MEEMU DEVI 00112 YESB0DCBU15 2990 2990 Processed 01/11/2023 6895267409 MEEMUDEVIWOBHAJULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
167 Naugaon UT-01-003-065-003/43
(NARYUNKA) 		3501003000NRG24290920230141517 29/09/2023 SUNIL 3501003WL017119 SUNIL 00112 YESB0DCBU15 3450 3450 Processed 01/11/2023 6895267726 SUNEELSOSHRIRAGHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
168 Naugaon UT-01-003-065-003/48
(NARYUNKA) 		3501003000NRG24290920230141564 29/09/2023 CHANDRA MOHAN 3501003WL017128 CHANDRA MOHAN 00112 YESB0DCBU15 2990 2990 Processed 01/11/2023 6895267403 CHANDRAMOHANSINGHSOBHARAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
169 Naugaon UT-01-003-065-003/5
(NARYUNKA) 		3501003000NRG24290920230141566 29/09/2023 SUNDAR LAL 3501003WL017128 SUNDAR LAL 00112 YESB0DCBU15 2530 2530 Processed 01/11/2023 6895267711 SUNDARLALSOPATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
170 Naugaon UT-01-003-069-001/18
(PALETHA) 		3501003000NRG24290920230140769 29/09/2023 KHAJAN SINGH 3501003WL017033 KHAJAN SINGH 00112 YESB0DCBU15 2990 2990 Processed 01/11/2023 6895267719 KHAJANSSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
171 Naugaon UT-01-003-069-001/61
(PALETHA) 		3501003000NRG24290920230140774 29/09/2023 AMRADEVI 3501003WL017033 AMRADEVI 00112 YESB0DCBU15 2990 2990 Processed 01/11/2023 6895267710 AMRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
172 Naugaon UT-01-003-069-001/62
(PALETHA) 		3501003000NRG24290920230140775 29/09/2023 RAJKUMAR 3501003WL017033 RAJKUMAR 00112 YESB0DCBU15 2990 2990 Processed 01/11/2023 6895267404 RAJKUMAR S/O HOSHIYARU LAL PUNJAB NATIONAL BANK(508568)
173 Naugaon UT-01-003-069-001/68
(PALETHA) 		3501003000NRG24290920230140776 29/09/2023 MADAN LAL 3501003WL017033 MADAN LAL 00112 YESB0DCBU15 2990 2990 Processed 01/11/2023 6895267438 MADANLALSOKASVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
174 Naugaon UT-01-003-077-001/20
(BAJLARI) 		3501003000NRG24290920230141549 29/09/2023 RANVEER SINGH 3501003WL017126 RANVEER SINGH 00112 YESB0DCBU15 3220 3220 Processed 01/11/2023 6895267720 Mr. RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
175 Naugaon UT-01-003-088-001/10
(BHANKOLI) 		3501003000NRG24290920230141178 29/09/2023 SOORAT SINGH 3501003WL017073 SOORAT SINGH 00112 YESB0DCBU15 2070 2070 Processed 01/11/2023 6895267660 SURATSINGHSOHARISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
176 Naugaon UT-01-003-088-001/115
(BHANKOLI) 		3501003000NRG24290920230141180 29/09/2023 VIJAYPAL SINGH 3501003WL017073 VIJAYPAL SINGH 00112 YESB0DCBU15 2070 2070 Processed 01/11/2023 6895267714 VIJAYPALSINGHSOMEHARSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
177 Naugaon UT-01-003-088-001/119
(BHANKOLI) 		3501003000NRG24290920230141181 29/09/2023 UMA DEVI 3501003WL017073 UMA DEVI 00112 YESB0DCBU15 2070 2070 Processed 01/11/2023 6895267663 UMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
178 Naugaon UT-01-003-088-001/138
(BHANKOLI) 		3501003000NRG24290920230141182 29/09/2023 RAJENDRA SINGH 3501003WL017073 RAJENDRA SINGH 00112 YESB0DCBU15 2070 2070 Processed 01/11/2023 6895267670 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
179 Naugaon UT-01-003-088-001/138
(BHANKOLI) 		3501003000NRG24290920230141183 29/09/2023 SUNDLA DEVI 3501003WL017073 SUNDLA DEVI 00112 YESB0DCBU15 2070 2070 Processed 01/11/2023 6895267671 MS SUNDALA DEVI STATE BANK OF INDIA(508548)
180 Naugaon UT-01-003-088-001/15
(BHANKOLI) 		3501003000NRG24290920230141203 29/09/2023 GAMBHIR SINGH RANA 3501003WL017077 GAMBHIR SINGH RANA 00112 YESB0DCBU15 2070 2070 Processed 01/11/2023 6895267667 GAMBHEERSINGHSOTEGSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
181 Naugaon UT-01-003-088-001/17
(BHANKOLI) 		3501003000NRG24290920230141185 29/09/2023 KRISHANI 3501003WL017074 KRISHANI 00112 YESB0DCBU15 2070 2070 Processed 01/11/2023 6895267469 SURVEERSINGHKIRSHANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
182 Naugaon UT-01-003-088-001/17
(BHANKOLI) 		3501003000NRG24290920230141186 29/09/2023 SHURVEER SINGH 3501003WL017074 SHURVEER SINGH 00112 YESB0DCBU15 2070 2070 Processed 01/11/2023 6895267661 MR SURVIR SINGH STATE BANK OF INDIA(508548)
183 Naugaon UT-01-003-088-001/174
(BHANKOLI) 		3501003000NRG24290920230140982 29/09/2023 SUNIL 3501003WL017055 SUNIL 00112 YESB0DCBU15 2070 2070 Processed 01/11/2023 6895267724 KHUSHIUGSUNILLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
184 Naugaon UT-01-003-088-001/18
(BHANKOLI) 		3501003000NRG24290920230141192 29/09/2023 BALVEER SINGH 3501003WL017075 BALVEER SINGH 00112 YESB0DCBU15 2070 2070 Processed 01/11/2023 6895267412 BALBEERSINGHBUTOLASOBADRI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
185 Naugaon UT-01-003-088-001/183
(BHANKOLI) 		3501003000NRG24290920230141164 29/09/2023 SARITA DEVI 3501003WL017071 SARITA DEVI 00112 YESB0DCBU15 2070 2070 Processed 01/11/2023 6895267672 SARITADEVIRAJESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
186 Naugaon UT-01-003-088-001/19
(BHANKOLI) 		3501003000NRG24290920230141193 29/09/2023 NIRMALA DEVI 3501003WL017075 NIRMALA DEVI 00112 YESB0DCBU15 2070 2070 Processed 01/11/2023 6895267725 NEERUDEVIWOSARDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
187 Naugaon UT-01-003-088-001/19
(BHANKOLI) 		3501003000NRG24290920230141194 29/09/2023 SARDAR SINGH 3501003WL017075 SARDAR SINGH 00112 YESB0DCBU15 2070 2070 Processed 01/11/2023 6895267668 SARDARSINGHBUTOLA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
188 Naugaon UT-01-003-088-001/23
(BHANKOLI) 		3501003000NRG24290920230141165 29/09/2023 BALBEER SINGH 3501003WL017071 BALBEER SINGH 00112 YESB0DCBU15 2070 2070 Processed 01/11/2023 6895267414 BALVEERSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
189 Naugaon UT-01-003-088-001/26
(BHANKOLI) 		3501003000NRG24290920230141002 29/09/2023 BHAJAN SINGH 3501003WL017059 BHAJAN SINGH 00112 YESB0DCBU15 2070 2070 Processed 01/11/2023 6895267416 BHAJANSINGHILAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
190 Naugaon UT-01-003-088-001/28
(BHANKOLI) 		3501003000NRG24290920230141202 29/09/2023 RUP DEI 3501003WL017076 RUP DEI 00112 YESB0DCBU15 2070 2070 Processed 01/11/2023 6895267679 ROOPDEIWOJAGATRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
191 Naugaon UT-01-003-088-001/34
(BHANKOLI) 		3501003000NRG24290920230141187 29/09/2023 DHAN SINGH 3501003WL017074 DHAN SINGH 00112 YESB0DCBU15 2070 2070 Processed 01/11/2023 6895267717 MR DHAN SINGH STATE BANK OF INDIA(508548)
192 Naugaon UT-01-003-088-001/34
(BHANKOLI) 		3501003000NRG24290920230141188 29/09/2023 LAKHANI DEVI 3501003WL017074 LAKHANI DEVI 00112 YESB0DCBU15 2070 2070 Processed 01/11/2023 6895267718 MRS LAKHNI DEVI STATE BANK OF INDIA(508548)
193 Naugaon UT-01-003-088-001/40
(BHANKOLI) 		3501003000NRG24290920230141206 29/09/2023 PYARO DEVI 3501003WL017077 PYARO DEVI 00112 YESB0DCBU15 2070 2070 Processed 01/11/2023 6895267675 PYARODEVIWORANVIR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
194 Naugaon UT-01-003-088-001/41
(BHANKOLI) 		3501003000NRG24290920230141174 29/09/2023 PULMA DEVI 3501003WL017072 PULMA DEVI 00112 YESB0DCBU15 2300 2300 Processed 01/11/2023 6895267657 PULAMADEVIWODALEEPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
195 Naugaon UT-01-003-088-001/43
(BHANKOLI) 		3501003000NRG24290920230141190 29/09/2023 RATAN SINGH 3501003WL017074 RATAN SINGH 00112 YESB0DCBU15 2070 2070 Processed 01/11/2023 6895267413 RATANSINGHPRADEEPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
196 Naugaon UT-01-003-088-001/49
(BHANKOLI) 		3501003000NRG24290920230141208 29/09/2023 ARVIND 3501003WL017077 ARVIND 00112 YESB0DCBU15 2070 2070 Processed 01/11/2023 6895267665 ARVIND SINGH S/O TULA RAM PUNJAB NATIONAL BANK(508568)
197 Naugaon UT-01-003-088-001/51
(BHANKOLI) 		3501003000NRG24290920230141016 29/09/2023 DHARMDASS 3501003WL017062 DHARMDASS 00112 YESB0DCBU15 2300 2300 Processed 01/11/2023 6895267664 MR DHARAM DAS STATE BANK OF INDIA(508548)
198 Naugaon UT-01-003-088-001/68
(BHANKOLI) 		3501003000NRG24290920230141008 29/09/2023 JAGAT SINGH 3501003WL017061 JAGAT SINGH 00112 YESB0DCBU15 2300 2300 Processed 01/11/2023 6895267659 JAGAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
199 Naugaon UT-01-003-088-001/7
(BHANKOLI) 		3501003000NRG24290920230141196 29/09/2023 MALCHAND RANA 3501003WL017075 MALCHAND RANA 00112 YESB0DCBU15 2070 2070 Processed 01/11/2023 6895267713 MALCHANDSONATHVA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
200 Naugaon UT-01-003-088-001/70
(BHANKOLI) 		3501003000NRG24290920230141175 29/09/2023 KUNDAN SINGH 3501003WL017072 KUNDAN SINGH 00112 YESB0DCBU15 2300 2300 Processed 01/11/2023 6895267658 KUNDANSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
201 Naugaon UT-01-003-088-001/71
(BHANKOLI) 		3501003000NRG24290920230141009 29/09/2023 SAKAL CHAND 3501003WL017061 SAKAL CHAND 00112 YESB0DCBU15 2300 2300 Processed 01/11/2023 6895267662 MR SAKAL CHAND STATE BANK OF INDIA(508548)
202 Naugaon UT-01-003-088-001/79
(BHANKOLI) 		3501003000NRG24290920230141168 29/09/2023 SURENDRA SINGH 3501003WL017071 SURENDRA SINGH 00112 YESB0DCBU15 2070 2070 Processed 01/11/2023 6895267674 SUNITADEVISURENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
203 Naugaon UT-01-003-088-001/8
(BHANKOLI) 		3501003000NRG24290920230141170 29/09/2023 HANSHO DEVI 3501003WL017071 HANSHO DEVI 00112 YESB0DCBU15 2070 2070 Processed 01/11/2023 6895267411 MS HANSO DEVI STATE BANK OF INDIA(508548)
204 Naugaon UT-01-003-088-001/8
(BHANKOLI) 		3501003000NRG24290920230141169 29/09/2023 NANDA SINGH 3501003WL017071 NANDA SINGH 00112 YESB0DCBU15 2070 2070 Processed 01/11/2023 6895267673 NANDASINGHRANVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
205 Naugaon UT-01-003-088-001/88
(BHANKOLI) 		3501003000NRG24290920230141177 29/09/2023 DIWAN SINGH 3501003WL017072 DIWAN SINGH 00112 YESB0DCBU15 2300 2300 Processed 01/11/2023 6895267712 DIWANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
206 Naugaon UT-01-003-088-001/96-A
(BHANKOLI) 		3501003000NRG24290920230141004 29/09/2023 PANO DEVI 3501003WL017059 PANO DEVI 00112 YESB0DCBU15 2070 2070 Processed 01/11/2023 6895267678 PANODEVIWODABLU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
207 Naugaon UT-01-003-094-001/18
(MANJIYALI) 		3501003000NRG24290920230141058 29/09/2023 SHULA DEVI 3501003WL017066 SHULA DEVI 00112 YESB0DCBU15 920 920 Processed 01/11/2023 6895267410 SULLADEVIWOBIKRAMSINGHRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
208 Naugaon UT-01-003-094-001/198
(MANJIYALI) 		3501003000NRG24290920230141059 29/09/2023 BAN DEVI 3501003WL017066 BAN DEVI 00112 YESB0DCBU15 920 920 Processed 01/11/2023 6895267728 BAMUDEVIWOJAVARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
209 Naugaon UT-01-003-094-001/41
(MANJIYALI) 		3501003000NRG24290920230141068 29/09/2023 VIJAYPAL 3501003WL017066 VIJAYPAL 00112 YESB0DCBU15 920 920 Processed 01/11/2023 6895267408 VIJAYPALSINGHSOJEETSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
210 Naugaon UT-01-003-094-001/44
(MANJIYALI) 		3501003000NRG24290920230141070 29/09/2023 SHEELA DEVI 3501003WL017066 SHEELA DEVI 00112 YESB0DCBU15 920 920 Processed 01/11/2023 6895267406 MR AJAB SINGH STATE BANK OF INDIA(508548)
SubTotal 164910 164910
211 Naugaon UT-01-003-085-001/96
(BHANSADI) 		3501003000NRG24290920230141031 29/09/2023 NAJRIN 3501003WL017063 NAJRIN 00354 PUNB0011100 2300 2300 Processed 01/11/2023 6895267395 NAJREEN PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
212 Naugaon UT-01-003-045-001/368
(DAKHYATGAON) 		3501003000NRG24290920230141754 29/09/2023 JAGPAL SINGH JAYARA 3501003WL017142 JAGPAL SINGH JAYARA 00354 PUNB0155600 3680 3680 Processed 01/11/2023 6895267876 JAGPAL SINGH JAYARA S/O KABOOL CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
213 Naugaon UT-01-003-045-001/316
(DAKHYATGAON) 		3501003000NRG24290920230141710 29/09/2023 POOJA 3501003WL017140 POOJA 00354 PUNB0200000 3680 3680 Processed 01/11/2023 6895267877 POOJA RAMOLA DO VIJENDRA RAMOLA PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
214 Naugaon UT-01-003-016-001/121
(KUPRA) 		3501003000NRG24290920230140532 29/09/2023 BALENDRA SINGH 3501003WL017003 BALENDRA SINGH 00354 PUNB0206700 3220 3220 Processed 01/11/2023 6895267923 BALENDRA SINGH SO SH BHARAT SINGH PUNJAB NATIONAL BANK(508568)
215 Naugaon UT-01-003-016-001/121
(KUPRA) 		3501003000NRG24290920230140533 29/09/2023 MEEMA DEVI 3501003WL017003 MEEMA DEVI 00354 PUNB0206700 3220 3220 Processed 01/11/2023 6895267933 BEENA W/O BALENDRA SINGH PUNJAB NATIONAL BANK(508568)
216 Naugaon UT-01-003-016-001/125
(KUPRA) 		3501003000NRG24290920230140534 29/09/2023 NIRMALA 3501003WL017003 NIRMALA 00354 PUNB0206700 3220 3220 Processed 01/11/2023 6895267934 NIRMALA RANA W/O RAJESH RANA PUNJAB NATIONAL BANK(508568)
217 Naugaon UT-01-003-016-001/143
(KUPRA) 		3501003000NRG24290920230140506 29/09/2023 SOBAN SINGH 3501003WL017001 SOBAN SINGH 00354 PUNB0206700 2990 2990 Rejected 01/11/2023 6895267373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 Naugaon UT-01-003-016-001/151
(KUPRA) 		3501003000NRG24290920230140510 29/09/2023 PRADEEP SINGH 3501003WL017001 PRADEEP SINGH 00354 PUNB0206700 3220 3220 Processed 01/11/2023 6895267538 MR PARDEEP SINGH STATE BANK OF INDIA(508548)
219 Naugaon UT-01-003-016-001/152
(KUPRA) 		3501003000NRG24290920230140512 29/09/2023 SUCHENDRA SINGH 3501003WL017001 SUCHENDRA SINGH 00354 PUNB0206700 2990 2990 Processed 01/11/2023 6895267944 SUCHENDRA SINGH S/O VISHAN SINGH PUNJAB NATIONAL BANK(508568)
220 Naugaon UT-01-003-016-001/153
(KUPRA) 		3501003000NRG24290920230140536 29/09/2023 ANOD SINGH 3501003WL017003 ANOD SINGH 00354 PUNB0206700 3220 3220 Processed 01/11/2023 6895267959 ANOD RANA BANK OF BARODA(606985)
221 Naugaon UT-01-003-016-001/165
(KUPRA) 		3501003000NRG24290920230140538 29/09/2023 URMILA 3501003WL017003 URMILA 00354 PUNB0206700 3220 3220 Processed 01/11/2023 6895267942 URMILAWODHARMENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
222 Naugaon UT-01-003-016-001/20
(KUPRA) 		3501003000NRG24290920230140515 29/09/2023 PRABHA DEVI 3501003WL017001 PRABHA DEVI 00354 PUNB0206700 2990 2990 Processed 01/11/2023 6895267945 PRABHA DEVI W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
223 Naugaon UT-01-003-019-001/60
(KUNSALA) 		3501003000NRG24290920230140504 29/09/2023 ISHVARI DEVI 3501003WL017000 ISHVARI DEVI 00354 PUNB0206700 2300 2300 Processed 01/11/2023 6895267299 ISHWARI DEVI PUNJAB NATIONAL BANK(508568)
224 Naugaon UT-01-003-072-001/10
(PINDKI) 		3501003000NRG24290920230140803 29/09/2023 RADHESHYAM 3501003WL017037 RADHESHYAM 00354 PUNB0206700 1380 1380 Processed 01/11/2023 6895267892 RADHESHYAMSOHARICHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
225 Naugaon UT-01-003-072-001/101
(PINDKI) 		3501003000NRG24290920230140805 29/09/2023 SANTOSH SINGH 3501003WL017037 SANTOSH SINGH 00354 PUNB0206700 1380 1380 Processed 01/11/2023 6895267883 SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
226 Naugaon UT-01-003-072-001/104
(PINDKI) 		3501003000NRG24290920230140807 29/09/2023 ANJANA DEVI 3501003WL017037 ANJANA DEVI 00354 PUNB0206700 1380 1380 Processed 01/11/2023 6895267929 ANJANA DEVI W/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
227 Naugaon UT-01-003-072-001/105
(PINDKI) 		3501003000NRG24290920230140808 29/09/2023 PRMOD SINGH 3501003WL017037 PRMOD SINGH 00354 PUNB0206700 1380 1380 Processed 01/11/2023 6895267894 PRAMOD SINGH S/O SH. BIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
228 Naugaon UT-01-003-072-001/109
(PINDKI) 		3501003000NRG24290920230140810 29/09/2023 SANDEEP SINGH 3501003WL017037 SANDEEP SINGH 00354 PUNB0206700 1380 1380 Processed 01/11/2023 6895267938 SANDEEPSINGHSOKALAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
229 Naugaon UT-01-003-072-001/11
(PINDKI) 		3501003000NRG24290920230140811 29/09/2023 BRIJ MOHAN 3501003WL017037 BRIJ MOHAN 00354 PUNB0206700 1380 1380 Processed 01/11/2023 6895267935 VIRJMOHANSINGHSOHARISIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
230 Naugaon UT-01-003-072-001/110
(PINDKI) 		3501003000NRG24290920230140812 29/09/2023 JAY SINGH 3501003WL017037 JAY SINGH 00354 PUNB0206700 1380 1380 Processed 01/11/2023 6895267887 JAI SINGH S/O GANDARV PUNJAB NATIONAL BANK(508568)
231 Naugaon UT-01-003-072-001/111
(PINDKI) 		3501003000NRG24290920230140813 29/09/2023 SHARWAN SINGH 3501003WL017037 SHARWAN SINGH 00354 PUNB0206700 1380 1380 Processed 01/11/2023 6895267939 SHRAWAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
232 Naugaon UT-01-003-072-001/113
(PINDKI) 		3501003000NRG24290920230140815 29/09/2023 GUDDI 3501003WL017037 GUDDI 00354 PUNB0206700 1380 1380 Processed 01/11/2023 6895267926 GUDDI W/O JAYENDRA SINGH PUNJAB NATIONAL BANK(508568)
233 Naugaon UT-01-003-072-001/114
(PINDKI) 		3501003000NRG24290920230140816 29/09/2023 PRADEEP 3501003WL017037 PRADEEP 00354 PUNB0206700 1380 1380 Processed 01/11/2023 6895267955 PRADEEP SINGH PANWAR PUNJAB NATIONAL BANK(508568)
234 Naugaon UT-01-003-072-001/115
(PINDKI) 		3501003000NRG24290920230140792 29/09/2023 BIPIN 3501003WL017036 BIPIN 00354 PUNB0206700 1380 1380 Processed 01/11/2023 6895267941 VIPIN SINGH RAWAT S/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
235 Naugaon UT-01-003-072-001/116
(PINDKI) 		3501003000NRG24290920230140793 29/09/2023 RAKESH 3501003WL017036 RAKESH 00354 PUNB0206700 1380 1380 Processed 01/11/2023 6895267954 RAKESH RAWAT PUNJAB NATIONAL BANK(508568)
236 Naugaon UT-01-003-072-001/117
(PINDKI) 		3501003000NRG24290920230140794 29/09/2023 AJBIN SINGH 3501003WL017036 AJBIN SINGH 00354 PUNB0206700 1380 1380 Processed 01/11/2023 6895267578 AJAVIN SINGH PUNJAB NATIONAL BANK(508568)
237 Naugaon UT-01-003-072-001/12
(PINDKI) 		3501003000NRG24290920230140795 29/09/2023 RAJENDRA SINGH 3501003WL017036 RAJENDRA SINGH 00354 PUNB0206700 1380 1380 Processed 01/11/2023 6895267882 RAJENDRASINGHSOVIKRAMS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
238 Naugaon UT-01-003-072-001/124
(PINDKI) 		3501003000NRG24290920230140799 29/09/2023 PRAVEEN 3501003WL017036 PRAVEEN 00354 PUNB0206700 1380 1380 Processed 01/11/2023 6895267924 PARVEEN SINGH S/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
239 Naugaon UT-01-003-072-001/18
(PINDKI) 		3501003000NRG24290920230140817 29/09/2023 BALBEER SINGH 3501003WL017038 BALBEER SINGH 00354 PUNB0206700 1380 1380 Processed 01/11/2023 6895267890 BALBEER SINGH S/O SH DAYA RAM PUNJAB NATIONAL BANK(508568)
240 Naugaon UT-01-003-072-001/19
(PINDKI) 		3501003000NRG24290920230140818 29/09/2023 RAJENDER SINGH 3501003WL017038 RAJENDER SINGH 00354 PUNB0206700 1380 1380 Processed 01/11/2023 6895267374 RAJENDER SINGH PUNJAB NATIONAL BANK(508568)
241 Naugaon UT-01-003-072-001/2
(PINDKI) 		3501003000NRG24290920230140819 29/09/2023 JAYAMALA 3501003WL017038 JAYAMALA 00354 PUNB0206700 1380 1380 Processed 01/11/2023 6895267927 JAYMALAWOBACHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
242 Naugaon UT-01-003-072-001/20
(PINDKI) 		3501003000NRG24290920230140820 29/09/2023 RAMESH 3501003WL017038 RAMESH 00354 PUNB0206700 1380 1380 Processed 01/11/2023 6895267372 RAMESH SINGH PUNJAB NATIONAL BANK(508568)
243 Naugaon UT-01-003-072-001/21
(PINDKI) 		3501003000NRG24290920230140821 29/09/2023 VARDANA DEVI 3501003WL017038 VARDANA DEVI 00354 PUNB0206700 1380 1380 Processed 01/11/2023 6895267928 VARDANI DEVI W/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
244 Naugaon UT-01-003-072-001/22
(PINDKI) 		3501003000NRG24290920230140822 29/09/2023 SANGEETA 3501003WL017038 SANGEETA 00354 PUNB0206700 1380 1380 Processed 01/11/2023 6895267936 SANGEETA W/O JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
245 Naugaon UT-01-003-072-001/24
(PINDKI) 		3501003000NRG24290920230140824 29/09/2023 VIJAM DEVI 3501003WL017038 VIJAM DEVI 00354 PUNB0206700 1380 1380 Processed 01/11/2023 6895267931 VIJMA DEVI W/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
246 Naugaon UT-01-003-072-001/26
(PINDKI) 		3501003000NRG24290920230140826 29/09/2023 SOORVEER SINGH 3501003WL017038 SOORVEER SINGH 00354 PUNB0206700 1380 1380 Processed 01/11/2023 6895267893 SHOORVEER SINGH S/O LAKHEE RAM PUNJAB NATIONAL BANK(508568)
247 Naugaon UT-01-003-072-001/27
(PINDKI) 		3501003000NRG24290920230140827 29/09/2023 KAMAL SINGH 3501003WL017038 KAMAL SINGH 00354 PUNB0206700 1380 1380 Processed 01/11/2023 6895267943 KAMALSINGHSODILIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
248 Naugaon UT-01-003-072-001/28
(PINDKI) 		3501003000NRG24290920230140828 29/09/2023 SUVIRAM 3501003WL017038 SUVIRAM 00354 PUNB0206700 1380 1380 Processed 01/11/2023 6895267881 SUBHIRAMSOHUKAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
249 Naugaon UT-01-003-072-001/29
(PINDKI) 		3501003000NRG24290920230140829 29/09/2023 RAM SINGH 3501003WL017038 RAM SINGH 00354 PUNB0206700 1380 1380 Processed 01/11/2023 6895267940 RAM SINGH S/O NATTHI SINGH PUNJAB NATIONAL BANK(508568)
250 Naugaon UT-01-003-072-001/30
(PINDKI) 		3501003000NRG24290920230140777 29/09/2023 JAYENDRA SINGH 3501003WL017034 JAYENDRA SINGH 00354 PUNB0206700 1380 1380 Processed 01/11/2023 6895267885 JAYENDER SINGH S/O ATTAR SINGH PUNJAB NATIONAL BANK(508568)
251 Naugaon UT-01-003-072-001/31
(PINDKI) 		3501003000NRG24290920230140778 29/09/2023 CHANDER SINGH 3501003WL017034 CHANDER SINGH 00354 PUNB0206700 1380 1380 Processed 01/11/2023 6895267889 CHANDER SINGHS/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
252 Naugaon UT-01-003-072-001/32
(PINDKI) 		3501003000NRG24290920230140779 29/09/2023 SOVAT SINGH 3501003WL017034 SOVAT SINGH 00354 PUNB0206700 1380 1380 Processed 01/11/2023 6895267888 SOBAT SINGH S/O KESHAR SINGH PUNJAB NATIONAL BANK(508568)
253 Naugaon UT-01-003-072-001/33
(PINDKI) 		3501003000NRG24290920230140780 29/09/2023 SOBENDER SINGH 3501003WL017034 SOBENDER SINGH 00354 PUNB0206700 1380 1380 Processed 01/11/2023 6895267891 SOBENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
254 Naugaon UT-01-003-072-001/34
(PINDKI) 		3501003000NRG24290920230140781 29/09/2023 PRADYUMOHAN 3501003WL017034 PRADYUMOHAN 00354 PUNB0206700 1380 1380 Processed 01/11/2023 6895267886 PRADHUMAN S/O CHANDER SINGH PUNJAB NATIONAL BANK(508568)
255 Naugaon UT-01-003-072-001/35
(PINDKI) 		3501003000NRG24290920230140782 29/09/2023 KEDAR SINGH 3501003WL017034 KEDAR SINGH 00354 PUNB0206700 1380 1380 Processed 01/11/2023 6895267884 KEDAR SINGH S/O SHYAM SINGH,PINDKI PUNJAB NATIONAL BANK(508568)
256 Naugaon UT-01-003-072-001/37
(PINDKI) 		3501003000NRG24290920230140783 29/09/2023 CHANDA DEVI 3501003WL017034 CHANDA DEVI 00354 PUNB0206700 1380 1380 Processed 01/11/2023 6895267930 CHANDA DEVI W/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
257 Naugaon UT-01-003-072-001/38
(PINDKI) 		3501003000NRG24290920230140784 29/09/2023 BAJI DEVI 3501003WL017034 BAJI DEVI 00354 PUNB0206700 1380 1380 Processed 01/11/2023 6895267932 BAJI DEVI W/O KAMAL SINGH PUNJAB NATIONAL BANK(508568)
258 Naugaon UT-01-003-072-001/39
(PINDKI) 		3501003000NRG24290920230140785 29/09/2023 VIMLA DEVI 3501003WL017034 VIMLA DEVI 00354 PUNB0206700 1380 1380 Processed 01/11/2023 6895267895 VIMLA DEVI W/O JAYAVEER SINGH PUNJAB NATIONAL BANK(508568)
259 Naugaon UT-01-003-072-001/7
(PINDKI) 		3501003000NRG24290920230140787 29/09/2023 AMAR SINGH 3501003WL017035 AMAR SINGH 00354 PUNB0206700 1380 1380 Processed 01/11/2023 6895267545 AMAR SINGH PUNJAB NATIONAL BANK(508568)
260 Naugaon UT-01-003-072-001/8
(PINDKI) 		3501003000NRG24290920230140788 29/09/2023 PRADEEP 3501003WL017035 PRADEEP 00354 PUNB0206700 1380 1380 Processed 01/11/2023 6895267953 PRADEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
261 Naugaon UT-01-003-072-001/9
(PINDKI) 		3501003000NRG24290920230140789 29/09/2023 INDAR DEI 3501003WL017035 INDAR DEI 00354 PUNB0206700 1380 1380 Processed 01/11/2023 6895267937 INDRADEI W/O NATTHI SINGH PUNJAB NATIONAL BANK(508568)
262 Naugaon UT-01-003-072-001/91
(PINDKI) 		3501003000NRG24290920230140790 29/09/2023 SHADHNA 3501003WL017035 SHADHNA 00354 PUNB0206700 1380 1380 Processed 01/11/2023 6895267956 SADHNA PUNJAB NATIONAL BANK(508568)
263 Naugaon UT-01-003-072-001/98
(PINDKI) 		3501003000NRG24290920230140791 29/09/2023 DROPATI 3501003WL017035 DROPATI 00354 PUNB0206700 1380 1380 Processed 01/11/2023 6895267925 DROPADI W/O JUDHVIR SINGH PUNJAB NATIONAL BANK(508568)
264 Naugaon UT-01-003-102-001/58
(SYALAB) 		3501003000NRG24290920230141145 29/09/2023 TIKA RAM 3501003WL017069 TIKA RAM 00354 PUNB0206700 2300 2300 Processed 01/11/2023 6895268019 TIKA RAM SO JHOON SINGH UNION BANK OF INDIA(508500)
SubTotal 88090 88090
265 Naugaon UT-01-003-004-001/185
(KAFNAUL) 		3501003000NRG24290920230140628 29/09/2023 NAIN SINGH 3501003WL017014 NAIN SINGH 00354 PUNB0595600 3680 3680 Processed 01/11/2023 6895267790 NAIN SINGH SO CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
266 Naugaon UT-01-003-045-001/186-A
(DAKHYATGAON) 		3501003000NRG24290920230141668 29/09/2023 Santosh Jayara 3501003WL017138 Santosh Jayara 00354 PUNB0595600 3680 3680 Processed 01/11/2023 6895267917 SANTOSH JAYARA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Naugaon UT-01-003-045-001/293
(DAKHYATGAON) 		3501003000NRG24290920230141707 29/09/2023 NIBHA 3501003WL017140 NIBHA 00354 PUNB0595600 3680 3680 Processed 01/11/2023 6895267916 NISHA ASWAL D/O BALAM SINGH PUNJAB NATIONAL BANK(508568)
268 Naugaon UT-01-003-069-001/57
(PALETHA) 		3501003000NRG24290920230140773 29/09/2023 VINOD 3501003WL017033 VINOD 00354 PUNB0595600 460 460 Processed 01/11/2023 6895267271 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
269 Naugaon UT-01-003-077-001/25-A
(BAJLARI) 		3501003000NRG24290920230141550 29/09/2023 JAY PRAKASH 3501003WL017126 JAY PRAKASH 00354 PUNB0595600 3220 3220 Processed 01/11/2023 6895267702 Jay Prakash IDFC BANK LIMITED(608117)
270 Naugaon UT-01-003-088-001/41
(BHANKOLI) 		3501003000NRG24290920230141173 29/09/2023 DALIP SINGH 3501003WL017072 DALIP SINGH 00354 PUNB0595600 2300 2300 Processed 01/11/2023 6895267488 DALIP SINGH PUNJAB NATIONAL BANK(508568)
271 Naugaon UT-01-003-094-001/256
(MANJIYALI) 		3501003000NRG24290920230141063 29/09/2023 SANDEEP KUMAR 3501003WL017066 SANDEEP KUMAR 00354 PUNB0595600 920 920 Processed 01/11/2023 6895268028 SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
272 Naugaon UT-01-003-094-001/257
(MANJIYALI) 		3501003000NRG24290920230141065 29/09/2023 SHUSIL 3501003WL017066 SHUSIL 00354 PUNB0595600 920 920 Processed 01/11/2023 6895268029 SUSHIL PUNJAB NATIONAL BANK(508568)
SubTotal 18860 18860
273 Naugaon UT-01-003-088-001/28
(BHANKOLI) 		3501003000NRG24290920230141201 29/09/2023 RAMCHANDRA 3501003WL017076 RAMCHANDRA 00354 PUNB0601800 2070 2070 Processed 01/11/2023 6895267743 RAM CHANDRA S/O BALARAM PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
274 Naugaon UT-01-003-002-001/147
(UPRADI) 		3501003000NRG24290920230140425 29/09/2023 SUCHITA 3501003WL016993 SUCHITA 00354 PUNB0640800 2070 2070 Processed 01/11/2023 6895267735 SUCHITA WO JAGMOHAN SINGH RAWAT PUNJAB NATIONAL BANK(508568)
275 Naugaon UT-01-003-002-001/3
(UPRADI) 		3501003000NRG24290920230140424 29/09/2023 KAMALA 3501003WL016992 KAMALA 00354 PUNB0640800 230 230 Processed 01/11/2023 6895267315 KAMLA DEVI W/O SUNIL PUNJAB NATIONAL BANK(508568)
276 Naugaon UT-01-003-002-001/44
(UPRADI) 		3501003000NRG24290920230140431 29/09/2023 REETA 3501003WL016993 REETA 00354 PUNB0640800 2070 2070 Processed 01/11/2023 6895267341 REETA WO SHISHPAL PUNJAB NATIONAL BANK(508568)
277 Naugaon UT-01-003-002-001/49
(UPRADI) 		3501003000NRG24290920230140436 29/09/2023 ANITA 3501003WL016993 ANITA 00354 PUNB0640800 2070 2070 Processed 01/11/2023 6895267525 ANITA DEVI PUNJAB NATIONAL BANK(508568)
278 Naugaon UT-01-003-008-001/103
(KANSERU) 		3501003000NRG24290920230140439 29/09/2023 RAJNI 3501003WL016994 RAJNI 00354 PUNB0640800 1840 1840 Processed 01/11/2023 6895267859 RAJNI DEVI PUNJAB NATIONAL BANK(508568)
279 Naugaon UT-01-003-008-001/103
(KANSERU) 		3501003000NRG24290920230140438 29/09/2023 RAVINDRA SINGH 3501003WL016994 RAVINDRA SINGH 00354 PUNB0640800 1840 1840 Processed 01/11/2023 6895267990 RAVINDRA SINGH S/O KARAMCHAND PUNJAB NATIONAL BANK(508568)
280 Naugaon UT-01-003-008-001/132
(KANSERU) 		3501003000NRG24290920230140442 29/09/2023 KRISHNA DEVI 3501003WL016994 KRISHNA DEVI 00354 PUNB0640800 1840 1840 Processed 01/11/2023 6895267860 MR ROSHAN DEV RANA STATE BANK OF INDIA(508548)
281 Naugaon UT-01-003-008-001/177
(KANSERU) 		3501003000NRG24290920230140443 29/09/2023 MADAN LAL 3501003WL016994 MADAN LAL 00354 PUNB0640800 1840 1840 Processed 01/11/2023 6895267704 MADAN LAL PUNJAB NATIONAL BANK(508568)
282 Naugaon UT-01-003-008-001/62
(KANSERU) 		3501003000NRG24290920230140453 29/09/2023 SAROJNI 3501003WL016994 SAROJNI 00354 PUNB0640800 2300 2300 Processed 01/11/2023 6895267867 SAROJNI PUNJAB NATIONAL BANK(508568)
283 Naugaon UT-01-003-008-001/83
(KANSERU) 		3501003000NRG24290920230140457 29/09/2023 DIKSHA 3501003WL016994 DIKSHA 00354 PUNB0640800 2300 2300 Processed 01/11/2023 6895267858 DEEKSHA W-O CHANDRAMOHAN SINGH PUNJAB NATIONAL BANK(508568)
284 Naugaon UT-01-003-008-001/89
(KANSERU) 		3501003000NRG24290920230140459 29/09/2023 JASHODA 3501003WL016994 JASHODA 00354 PUNB0640800 2300 2300 Processed 01/11/2023 6895267300 JASHODAWONARENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
285 Naugaon UT-01-003-008-001/89
(KANSERU) 		3501003000NRG24290920230140458 29/09/2023 NARENDRA SINGH 3501003WL016994 NARENDRA SINGH 00354 PUNB0640800 2300 2300 Processed 01/11/2023 6895267991 NARENDRA SINGH SO DALBEER SINGH PUNJAB NATIONAL BANK(508568)
286 Naugaon UT-01-003-014-001/133
(KUD) 		3501003000NRG24290920230140522 29/09/2023 RAGHUVEER 3501003WL017002 RAGHUVEER 00354 PUNB0640800 3450 3450 Processed 01/11/2023 6895267362 RAGHUBEER JUDIYAL S/O KHANT RAM PUNJAB NATIONAL BANK(508568)
287 Naugaon UT-01-003-014-002/109
(KUD) 		3501003000NRG24290920230140526 29/09/2023 GOVIND SINGH 3501003WL017002 GOVIND SINGH 00354 PUNB0640800 3450 3450 Processed 01/11/2023 6895267577 GOVIND SINGH STATE BANK OF INDIA(508548)
288 Naugaon UT-01-003-016-001/13
(KUPRA) 		3501003000NRG24290920230140535 29/09/2023 DEVENDRI DEVI 3501003WL017003 DEVENDRI DEVI 00354 PUNB0640800 3220 3220 Processed 01/11/2023 6895267946 DEVENDRI DEVI PUNJAB NATIONAL BANK(508568)
289 Naugaon UT-01-003-034-001/130
(GAIR BANAL) 		3501003000NRG24290920230140581 29/09/2023 SHYAMI 3501003WL017010 SHYAMI 00354 PUNB0640800 2300 2300 Processed 01/11/2023 6895267257 MRS SHYAMI STATE BANK OF INDIA(508548)
290 Naugaon UT-01-003-034-001/137
(GAIR BANAL) 		3501003000NRG24290920230140582 29/09/2023 NARESH LAL 3501003WL017010 NARESH LAL 00354 PUNB0640800 3450 3450 Processed 01/11/2023 6895267325 MR NARESH STATE BANK OF INDIA(508548)
291 Naugaon UT-01-003-034-001/181
(GAIR BANAL) 		3501003000NRG24290920230140589 29/09/2023 SANTOSHI 3501003WL017010 SANTOSHI 00354 PUNB0640800 3450 3450 Processed 01/11/2023 6895267344 SANTOSHI DOBHAL PUNJAB NATIONAL BANK(508568)
292 Naugaon UT-01-003-034-001/308
(GAIR BANAL) 		3501003000NRG24290920230140600 29/09/2023 APANA 3501003WL017010 APANA 00354 PUNB0640800 2300 2300 Processed 01/11/2023 6895267920 APANA DO GULIYA PUNJAB NATIONAL BANK(508568)
293 Naugaon UT-01-003-037-001/127
(GONA) 		3501003000NRG24290920230140619 29/09/2023 BRIJ MOHAN 3501003WL017012 BRIJ MOHAN 00354 PUNB0640800 3680 3680 Processed 01/11/2023 6895267343 MR BRIJMOHAN SO HIKMAT LAL STATE BANK OF INDIA(508548)
294 Naugaon UT-01-003-042-001/158
(JARDA) 		3501003000NRG24290920230141554 29/09/2023 BEENA 3501003WL017127 BEENA 00354 PUNB0640800 1610 1610 Processed 01/11/2023 6895267284 BEENARANADOBALVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
295 Naugaon UT-01-003-045-001/103
(DAKHYATGAON) 		3501003000NRG24290920230141785 29/09/2023 AMEETA 3501003WL017144 AMEETA 00354 PUNB0640800 3450 3450 Processed 01/11/2023 6895267641 AMITA W/O DHARMESH PUNJAB NATIONAL BANK(508568)
296 Naugaon UT-01-003-045-001/115
(DAKHYATGAON) 		3501003000NRG24290920230141792 29/09/2023 RITIK JAYARA 3501003WL017144 RITIK JAYARA 00354 PUNB0640800 3450 3450 Processed 01/11/2023 6895267755 RITIK JAYARA PUNJAB NATIONAL BANK(508568)
297 Naugaon UT-01-003-045-001/125
(DAKHYATGAON) 		3501003000NRG24290920230141732 29/09/2023 PRAMOD 3501003WL017142 PRAMOD 00354 PUNB0640800 3680 3680 Processed 01/11/2023 6895267339 PRAMOD SINGH SO MALACHAND PUNJAB NATIONAL BANK(508568)
298 Naugaon UT-01-003-045-001/125
(DAKHYATGAON) 		3501003000NRG24290920230141733 29/09/2023 SUMITRA 3501003WL017142 SUMITRA 00354 PUNB0640800 3680 3680 Processed 01/11/2023 6895267349 SUMITRA PUNJAB NATIONAL BANK(508568)
299 Naugaon UT-01-003-045-001/135
(DAKHYATGAON) 		3501003000NRG24290920230141680 29/09/2023 SHITAL 3501003WL017139 SHITAL 00354 PUNB0640800 3680 3680 Processed 01/11/2023 6895267921 SHEETAL SINGH S/O DHEERAJ SINGH PUNJAB NATIONAL BANK(508568)
300 Naugaon UT-01-003-045-001/19
(DAKHYATGAON) 		3501003000NRG24290920230141685 29/09/2023 SHANTI 3501003WL017139 SHANTI 00354 PUNB0640800 3220 3220 Processed 01/11/2023 6895267535 SHANTI DEVI W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
301 Naugaon UT-01-003-045-001/235
(DAKHYATGAON) 		3501003000NRG24290920230141687 29/09/2023 ANIL SINGH 3501003WL017139 ANIL SINGH 00354 PUNB0640800 3680 3680 Processed 01/11/2023 6895267586 ANIL SINGH JAYARA SO PYAR CHAND PUNJAB NATIONAL BANK(508568)
302 Naugaon UT-01-003-045-001/281
(DAKHYATGAON) 		3501003000NRG24290920230141725 29/09/2023 SATISH 3501003WL017141 SATISH 00354 PUNB0640800 3450 3450 Processed 01/11/2023 6895267753 SATISH RAJ SO BIJLIYA LAL PUNJAB NATIONAL BANK(508568)
303 Naugaon UT-01-003-045-001/288
(DAKHYATGAON) 		3501003000NRG24290920230141727 29/09/2023 JANITA 3501003WL017141 JANITA 00354 PUNB0640800 3450 3450 Processed 01/11/2023 6895267342 JANITA DO MAHAVEER PUNJAB NATIONAL BANK(508568)
304 Naugaon UT-01-003-045-001/291
(DAKHYATGAON) 		3501003000NRG24290920230141737 29/09/2023 SHISHPAL 3501003WL017142 SHISHPAL 00354 PUNB0640800 3680 3680 Processed 01/11/2023 6895267913 SISHPAL SINGH JAYARA SO DALAB SINGH PUNJAB NATIONAL BANK(508568)
305 Naugaon UT-01-003-045-001/300
(DAKHYATGAON) 		3501003000NRG24290920230141739 29/09/2023 RISHAV 3501003WL017142 RISHAV 00354 PUNB0640800 3680 3680 Processed 01/11/2023 6895267345 RISHABH JAYARA PUNJAB NATIONAL BANK(508568)
306 Naugaon UT-01-003-045-001/300
(DAKHYATGAON) 		3501003000NRG24290920230141740 29/09/2023 SHARMILA 3501003WL017142 SHARMILA 00354 PUNB0640800 3680 3680 Processed 01/11/2023 6895267346 SARMILA RAWAT D/O JAYENDRA SINGH PUNJAB NATIONAL BANK(508568)
307 Naugaon UT-01-003-045-001/303
(DAKHYATGAON) 		3501003000NRG24290920230141730 29/09/2023 NITIN SINGH 3501003WL017141 NITIN SINGH 00354 PUNB0640800 3450 3450 Rejected 01/11/2023 6895267340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 Naugaon UT-01-003-045-001/313
(DAKHYATGAON) 		3501003000NRG24290920230141709 29/09/2023 KAPIL SINGH 3501003WL017140 KAPIL SINGH 00354 PUNB0640800 3680 3680 Processed 01/11/2023 6895267754 MR KAPIL SINGH JAYARA STATE BANK OF INDIA(508548)
309 Naugaon UT-01-003-045-001/339
(DAKHYATGAON) 		3501003000NRG24290920230141713 29/09/2023 MOHIT 3501003WL017140 MOHIT 00354 PUNB0640800 3450 3450 Processed 01/11/2023 6895267919 MOHIT JAYARA S/O UDAY JAYARA PUNJAB NATIONAL BANK(508568)
310 Naugaon UT-01-003-045-001/339
(DAKHYATGAON) 		3501003000NRG24290920230141712 29/09/2023 ROHIT SINGH 3501003WL017140 ROHIT SINGH 00354 PUNB0640800 3680 3680 Processed 01/11/2023 6895267918 ROHIT SINGH S/O UDAY SINGH JAYARA PUNJAB NATIONAL BANK(508568)
311 Naugaon UT-01-003-045-001/93
(DAKHYATGAON) 		3501003000NRG24290920230141780 29/09/2023 PIROJA 3501003WL017143 PIROJA 00354 PUNB0640800 3450 3450 Processed 01/11/2023 6895267305 PIROJA W/O DINESH PUNJAB NATIONAL BANK(508568)
312 Naugaon UT-01-003-046-001/131
(DANDALGAON) 		3501003000NRG24290920230140740 29/09/2023 KAVITA DEVI 3501003WL017029 KAVITA DEVI 00354 PUNB0640800 2070 2070 Processed 01/11/2023 6895267276 Mrs. KAVITA KAVITA UTTARAKHAND GRAMIN BANK(607197)
313 Naugaon UT-01-003-046-001/137
(DANDALGAON) 		3501003000NRG24290920230140741 29/09/2023 DEEPIKA 3501003WL017029 DEEPIKA 00354 PUNB0640800 2070 2070 Processed 01/11/2023 6895267864 DEEPIKA WO MAHESH KUMAR PUNJAB NATIONAL BANK(508568)
314 Naugaon UT-01-003-046-001/95
(DANDALGAON) 		3501003000NRG24290920230140756 29/09/2023 RESHAMA DEVI 3501003WL017029 RESHAMA DEVI 00354 PUNB0640800 2070 2070 Processed 01/11/2023 6895267806 RESHMA W/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
315 Naugaon UT-01-003-060-001/175
(DHARALI) 		3501003000NRG24290920230140573 29/09/2023 DEEPAK DAS 3501003WL017009 DEEPAK DAS 00354 PUNB0640800 3680 3680 Processed 01/11/2023 6895267270 DEEPAK DAS S/O MANGAL DAS PUNJAB NATIONAL BANK(508568)
316 Naugaon UT-01-003-060-001/175
(DHARALI) 		3501003000NRG24290920230140574 29/09/2023 SARITA 3501003WL017009 SARITA 00354 PUNB0640800 3680 3680 Processed 01/11/2023 6895267813 SARITA W/O DEEPAK DAS PUNJAB NATIONAL BANK(508568)
317 Naugaon UT-01-003-064-001/194
(NANDGAON) 		3501003000NRG24290920230140768 29/09/2023 VINOD LAL 3501003WL017032 VINOD LAL 00354 PUNB0640800 920 920 Processed 01/11/2023 6895267269 VINOD KUMAR PUNJAB NATIONAL BANK(508568)
318 Naugaon UT-01-003-071-001/196
(PALI) 		3501003000NRG24290920230140735 29/09/2023 MANOJ LAL 3501003WL017027 MANOJ LAL 00354 PUNB0640800 3680 3680 Processed 01/11/2023 6895267801 MANOJ LAL PUNJAB NATIONAL BANK(508568)
319 Naugaon UT-01-003-072-001/127
(PINDKI) 		3501003000NRG24290920230140800 29/09/2023 SHAILENDRA SINGH 3501003WL017036 SHAILENDRA SINGH 00354 PUNB0640800 1380 1380 Processed 01/11/2023 6895267958 SHAILENDAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
320 Naugaon UT-01-003-073-001/299
(PAUNTI) 		3501003000NRG24290920230141810 29/09/2023 JAINA DEVI 3501003WL017146 JAINA DEVI 00354 PUNB0640800 2760 2760 Processed 01/11/2023 6895267268 JAINA DEVI W/O LT MOHAN LAL PUNJAB NATIONAL BANK(508568)
321 Naugaon UT-01-003-085-001/106
(BHANSADI) 		3501003000NRG24290920230141019 29/09/2023 RAJ KUMARI 3501003WL017063 RAJ KUMARI 00354 PUNB0640800 2300 2300 Processed 01/11/2023 6895267583 RAJ PUNJAB NATIONAL BANK(508568)
322 Naugaon UT-01-003-085-001/107
(BHANSADI) 		3501003000NRG24290920230141021 29/09/2023 POOJA 3501003WL017063 POOJA 00354 PUNB0640800 2300 2300 Processed 01/11/2023 6895267584 POOJA DO JOGESHWAR RAJ PUNJAB NATIONAL BANK(508568)
323 Naugaon UT-01-003-085-001/68
(BHANSADI) 		3501003000NRG24290920230141027 29/09/2023 SANGEETA 3501003WL017063 SANGEETA 00354 PUNB0640800 2300 2300 Rejected 01/11/2023 6895267581 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 Naugaon UT-01-003-085-001/97
(BHANSADI) 		3501003000NRG24290920230141038 29/09/2023 ANJU 3501003WL017064 ANJU 00354 PUNB0640800 2300 2300 Processed 01/11/2023 6895267582 ANJU W/O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
325 Naugaon UT-01-003-089-002/24
(MASALGAON) 		3501003000NRG24290920230141041 29/09/2023 POONAM CHOUHAN 3501003WL017065 POONAM CHOUHAN 00354 PUNB0640800 2070 2070 Processed 01/11/2023 6895267574 MISS POONAM STATE BANK OF INDIA(508548)
326 Naugaon UT-01-003-089-002/40
(MASALGAON) 		3501003000NRG24290920230141216 29/09/2023 SURESH LAL 3501003WL017079 SURESH LAL 00354 PUNB0640800 1840 1840 Processed 01/11/2023 6895267480 SURESH LAL SO SAYARU PUNJAB NATIONAL BANK(508568)
327 Naugaon UT-01-003-089-002/56
(MASALGAON) 		3501003000NRG24290920230141225 29/09/2023 MEEMA DEVI 3501003WL017079 MEEMA DEVI 00354 PUNB0640800 1840 1840 Processed 01/11/2023 6895267478 MRS MEEMA DEVI STATE BANK OF INDIA(508548)
328 Naugaon UT-01-003-089-002/76
(MASALGAON) 		3501003000NRG24290920230141234 29/09/2023 ANURAG HARAN 3501003WL017079 ANURAG HARAN 00354 PUNB0640800 1840 1840 Processed 01/11/2023 6895267479 MR ANURAG HARAN STATE BANK OF INDIA(508548)
329 Naugaon UT-01-003-089-002/85
(MASALGAON) 		3501003000NRG24290920230141235 29/09/2023 Naveen Lal 3501003WL017079 Naveen Lal 00354 PUNB0640800 1840 1840 Processed 01/11/2023 6895267348 NAVEEN LAL AND DARSHAN LAL PUNJAB NATIONAL BANK(508568)
330 Naugaon UT-01-003-089-002/87
(MASALGAON) 		3501003000NRG24290920230141049 29/09/2023 DIKSHA 3501003WL017065 DIKSHA 00354 PUNB0640800 2070 2070 Processed 01/11/2023 6895267347 DIKSHA D/O AIMEEN SINGH PUNJAB NATIONAL BANK(508568)
331 Naugaon UT-01-003-089-002/88
(MASALGAON) 		3501003000NRG24290920230141236 29/09/2023 SUNIL KUMAR 3501003WL017079 SUNIL KUMAR 00354 PUNB0640800 1840 1840 Processed 01/11/2023 6895267853 SUNIL KUMAR S-O BARU LAL PUNJAB NATIONAL BANK(508568)
332 Naugaon UT-01-003-100-001/163
(SARNAUL) 		3501003000NRG24290920230141094 29/09/2023 PURAN SINGH 3501003WL017068 PURAN SINGH 00354 PUNB0640800 1610 1610 Processed 01/11/2023 6895267681 POORNA SINGH SO TILAK SINGH PUNJAB NATIONAL BANK(508568)
333 Naugaon UT-01-003-100-001/165
(SARNAUL) 		3501003000NRG24290920230140988 29/09/2023 VINEETA 3501003WL017056 VINEETA 00354 PUNB0640800 1840 1840 Processed 01/11/2023 6895267761 VINITA WO ARVIND SINGH UNION BANK OF INDIA(508500)
334 Naugaon UT-01-003-100-001/173
(SARNAUL) 		3501003000NRG24290920230141096 29/09/2023 UPENDRA SINGH 3501003WL017068 UPENDRA SINGH 00354 PUNB0640800 1610 1610 Processed 01/11/2023 6895267593 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
335 Naugaon UT-01-003-100-001/211
(SARNAUL) 		3501003000NRG24290920230140989 29/09/2023 JURUM DEI 3501003WL017056 JURUM DEI 00354 PUNB0640800 1840 1840 Processed 01/11/2023 6895267285 JURAMDEI WO JUDHAVEER SINGH PUNJAB NATIONAL BANK(508568)
336 Naugaon UT-01-003-100-001/391
(SARNAUL) 		3501003000NRG24290920230141088 29/09/2023 ANIL SINGH RANA 3501003WL017067 ANIL SINGH RANA 00354 PUNB0640800 2760 2760 Processed 01/11/2023 6895267852 ANIL SINGH RANA S/O NATHA SINGH RANA PUNJAB NATIONAL BANK(508568)
337 Naugaon UT-01-003-100-001/40
(SARNAUL) 		3501003000NRG24290920230141107 29/09/2023 ROSANDAS 3501003WL017068 ROSANDAS 00354 PUNB0640800 1610 1610 Processed 01/11/2023 6895267850 ROSHAN DAS SO KAMAL DAS PUNJAB NATIONAL BANK(508568)
338 Naugaon UT-01-003-102-001/1
(SYALAB) 		3501003000NRG24290920230141108 29/09/2023 SUNITA 3501003WL017069 SUNITA 00354 PUNB0640800 2760 2760 Processed 01/11/2023 6895267639 SUNITA W/O PYARE LAL PUNJAB NATIONAL BANK(508568)
339 Naugaon UT-01-003-102-001/111
(SYALAB) 		3501003000NRG24290920230141110 29/09/2023 RAMRAJ SINGH 3501003WL017069 RAMRAJ SINGH 00354 PUNB0640800 2530 2530 Processed 01/11/2023 6895267901 RAMRAJ SINGH SO KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
340 Naugaon UT-01-003-102-001/147
(SYALAB) 		3501003000NRG24290920230141123 29/09/2023 HARIOM RAJ 3501003WL017069 HARIOM RAJ 00354 PUNB0640800 2300 2300 Processed 01/11/2023 6895267291 HARIOM SINGH CHAUHAN S/O KENDRA SINGH CH PUNJAB NATIONAL BANK(508568)
341 Naugaon UT-01-003-102-001/155
(SYALAB) 		3501003000NRG24290920230141125 29/09/2023 AJAY LAL 3501003WL017069 AJAY LAL 00354 PUNB0640800 2760 2760 Processed 01/11/2023 6895267899 AJAY LAL SO BHAGULIYA LAL PUNJAB NATIONAL BANK(508568)
342 Naugaon UT-01-003-102-001/40
(SYALAB) 		3501003000NRG24290920230141138 29/09/2023 DIL DEI 3501003WL017069 DIL DEI 00354 PUNB0640800 2300 2300 Processed 01/11/2023 6895267638 DIL DEI W/O HEMRAJ SINGH PUNJAB NATIONAL BANK(508568)
343 Naugaon UT-01-003-102-001/40
(SYALAB) 		3501003000NRG24290920230141139 29/09/2023 HEMRAJ SINGH 3501003WL017069 HEMRAJ SINGH 00354 PUNB0640800 2300 2300 Processed 01/11/2023 6895267900 HEMRAJ PUNJAB NATIONAL BANK(508568)
344 Naugaon UT-01-003-102-001/47
(SYALAB) 		3501003000NRG24290920230141142 29/09/2023 SARAT SINGH PAWAR 3501003WL017069 SARAT SINGH PAWAR 00354 PUNB0640800 2300 2300 Processed 01/11/2023 6895267317 SHARAT SINGH PUNJAB NATIONAL BANK(508568)
345 Naugaon UT-01-003-102-002/83
(SYALAB) 		3501003000NRG24290920230141153 29/09/2023 RAVINDER SINGH 3501003WL017069 RAVINDER SINGH 00354 PUNB0640800 2530 2530 Processed 01/11/2023 6895267706 RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
346 Naugaon UT-01-003-102-002/92
(SYALAB) 		3501003000NRG24290920230141154 29/09/2023 RAM KALA 3501003WL017069 RAM KALA 00354 PUNB0640800 2530 2530 Processed 01/11/2023 6895267327 RAMKALA WO SHISHPAL PUNJAB NATIONAL BANK(508568)
347 Naugaon UT-01-003-102-002/96
(SYALAB) 		3501003000NRG24290920230141155 29/09/2023 PAWAN SINGH CHAUHAN 3501003WL017069 PAWAN SINGH CHAUHAN 00354 PUNB0640800 2530 2530 Processed 01/11/2023 6895267320 PAWAN SINGH CHAUHAN & NEETU DEVI PUNJAB NATIONAL BANK(508568)
348 Naugaon UT-01-003-102-002/97
(SYALAB) 		3501003000NRG24290920230141156 29/09/2023 UPENDRA CHAUHAN 3501003WL017069 UPENDRA CHAUHAN 00354 PUNB0640800 2530 2530 Processed 01/11/2023 6895267321 UPENDRA CHAUHAN PUNJAB NATIONAL BANK(508568)
349 Naugaon UT-01-003-112-001/29
(BARKOT (PAULGAON)) 		3501003000NRG24290920230141159 29/09/2023 GURU PRASAD 3501003WL017070 GURU PRASAD 00354 PUNB0640800 920 920 Processed 01/11/2023 6895267258 Mr. GURU PRASAD JAGURI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 194810 194810
350 Naugaon UT-01-003-072-001/112
(PINDKI) 		3501003000NRG24290920230140814 29/09/2023 NAVEEN 3501003WL017037 NAVEEN 00415 SBIN0001172 1380 1380 Processed 01/11/2023 6895267957 NAVEEN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
351 Naugaon UT-01-003-007-002/74
(KALOGI) 		3501003000NRG24290920230141591 29/09/2023 BALDEV SINGH RANA 3501003WL017129 BALDEV SINGH RANA 00415 SBIN0003290 2760 2760 Processed 01/11/2023 6895267843 BALDEV SINGH RANA UNION BANK OF INDIA(508500)
352 Naugaon UT-01-003-008-001/132
(KANSERU) 		3501003000NRG24290920230140441 29/09/2023 ROSHAN SINGH 3501003WL016994 ROSHAN SINGH 00415 SBIN0003290 1840 1840 Processed 01/11/2023 6895267762 MR ROSHAN DEV RANA STATE BANK OF INDIA(508548)
353 Naugaon UT-01-003-008-001/179
(KANSERU) 		3501003000NRG24290920230140444 29/09/2023 PUSHPA 3501003WL016994 PUSHPA 00415 SBIN0003290 1840 1840 Processed 01/11/2023 6895267851 MRS PUSHPA PUSHPA STATE BANK OF INDIA(508548)
354 Naugaon UT-01-003-008-001/210
(KANSERU) 		3501003000NRG24290920230140447 29/09/2023 MANITA 3501003WL016994 MANITA 00415 SBIN0003290 2300 2300 Processed 01/11/2023 6895267857 MRS MANITA STATE BANK OF INDIA(508548)
355 Naugaon UT-01-003-008-001/210
(KANSERU) 		3501003000NRG24290920230140446 29/09/2023 VIPIN SINGH 3501003WL016994 VIPIN SINGH 00415 SBIN0003290 1840 1840 Processed 01/11/2023 6895267694 MR VIPIN SINGH STATE BANK OF INDIA(508548)
356 Naugaon UT-01-003-008-001/68
(KANSERU) 		3501003000NRG24290920230140455 29/09/2023 KHAJAN SINGH 3501003WL016994 KHAJAN SINGH 00415 SBIN0003290 2300 2300 Processed 01/11/2023 6895267313 MR KHAJAN SINGH RANA STATE BANK OF INDIA(508548)
357 Naugaon UT-01-003-014-002/106
(KUD) 		3501003000NRG24290920230140525 29/09/2023 SURESH 3501003WL017002 SURESH 00415 SBIN0003290 3450 3450 Processed 01/11/2023 6895267486 MR SURESH STATE BANK OF INDIA(508548)
358 Naugaon UT-01-003-014-002/99
(KUD) 		3501003000NRG24290920230140529 29/09/2023 RAMESH KUMAR 3501003WL017002 RAMESH KUMAR 00415 SBIN0003290 3450 3450 Processed 01/11/2023 6895267634 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
359 Naugaon UT-01-003-016-001/147
(KUPRA) 		3501003000NRG24290920230140507 29/09/2023 DESHRAJ SINGH 3501003WL017001 DESHRAJ SINGH 00415 SBIN0003290 2990 2990 Processed 01/11/2023 6895267277 MR DESHRAJ RANA STATE BANK OF INDIA(508548)
360 Naugaon UT-01-003-016-001/150
(KUPRA) 		3501003000NRG24290920230140509 29/09/2023 KUSUMBALA 3501003WL017001 KUSUMBALA 00415 SBIN0003290 2990 2990 Processed 01/11/2023 6895268021 KUSUMBALA PUNJAB NATIONAL BANK(508568)
361 Naugaon UT-01-003-016-001/20
(KUPRA) 		3501003000NRG24290920230140514 29/09/2023 MANMOHAN SINGH 3501003WL017001 MANMOHAN SINGH 00415 SBIN0003290 2990 2990 Processed 01/11/2023 6895267768 MANMOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
362 Naugaon UT-01-003-016-001/48
(KUPRA) 		3501003000NRG24290920230140516 29/09/2023 RANVEER SINGH 3501003WL017001 RANVEER SINGH 00415 SBIN0003290 2990 2990 Processed 01/11/2023 6895267540 MR RANVEER SINGH STATE BANK OF INDIA(508548)
363 Naugaon UT-01-003-016-001/86
(KUPRA) 		3501003000NRG24290920230140517 29/09/2023 BHAGAT SINGH 3501003WL017001 BHAGAT SINGH 00415 SBIN0003290 2990 2990 Processed 01/11/2023 6895267539 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
364 Naugaon UT-01-003-020-001/148
(KOTLA) 		3501003000NRG24290920230141378 29/09/2023 Suman Lata 3501003WL017096 Suman Lata 00415 SBIN0003290 3680 3680 Processed 01/11/2023 6895267965 MRS SUMANLATA STATE BANK OF INDIA(508548)
365 Naugaon UT-01-003-023-001/191
(KOTI (BANAL)) 		3501003000NRG24290920230140503 29/09/2023 KALPANA 3501003WL016999 KALPANA 00415 SBIN0003290 460 460 Processed 01/11/2023 6895267866 MRS KALPANA STATE BANK OF INDIA(508548)
366 Naugaon UT-01-003-023-001/230
(KOTI (BANAL)) 		3501003000NRG24290920230140967 29/09/2023 Vijay Mala 3501003WL017052 Vijay Mala 00415 SBIN0003290 230 230 Processed 01/11/2023 6895268016 Ms. VIJAY MALA UTTARAKHAND GRAMIN BANK(607197)
367 Naugaon UT-01-003-037-001/142
(GONA) 		3501003000NRG24290920230140621 29/09/2023 RAMAN LAL 3501003WL017012 RAMAN LAL 00415 SBIN0003290 3680 3680 Processed 01/11/2023 6895267389 RAMAN LAL AIRTEL PAYMENTS BANK LIMITED(990288)
368 Naugaon UT-01-003-045-001/121
(DAKHYATGAON) 		3501003000NRG24290920230141794 29/09/2023 VIMAL 3501003WL017144 VIMAL 00415 SBIN0003290 3450 3450 Processed 01/11/2023 6895267750 MR VIMAL SINGH STATE BANK OF INDIA(508548)
369 Naugaon UT-01-003-045-001/126
(DAKHYATGAON) 		3501003000NRG24290920230141797 29/09/2023 SHAILA DEVI 3501003WL017144 SHAILA DEVI 00415 SBIN0003290 3450 3450 Processed 01/11/2023 6895267992 MRS SHAILA DEVI STATE BANK OF INDIA(508548)
370 Naugaon UT-01-003-045-001/129
(DAKHYATGAON) 		3501003000NRG24290920230141677 29/09/2023 PRABHAWATI 3501003WL017139 PRABHAWATI 00415 SBIN0003290 3680 3680 Processed 01/11/2023 6895267960 MRS PRABHA WATI STATE BANK OF INDIA(508548)
371 Naugaon UT-01-003-045-001/129
(DAKHYATGAON) 		3501003000NRG24290920230141676 29/09/2023 SACHIN 3501003WL017139 SACHIN 00415 SBIN0003290 3680 3680 Processed 01/11/2023 6895267769 SACHIN STATE BANK OF INDIA(508548)
372 Naugaon UT-01-003-045-001/130
(DAKHYATGAON) 		3501003000NRG24290920230141798 29/09/2023 YASHPAL SINGH 3501003WL017144 YASHPAL SINGH 00415 SBIN0003290 3450 3450 Processed 01/11/2023 6895267530 YASHPAL SINGH SO BHAJAN SINGH JAYARA PUNJAB NATIONAL BANK(508568)
373 Naugaon UT-01-003-045-001/135
(DAKHYATGAON) 		3501003000NRG24290920230141679 29/09/2023 DHEERAJ 3501003WL017139 DHEERAJ 00415 SBIN0003290 3680 3680 Processed 01/11/2023 6895267914 MR DHEERAJ SINGH JAYARA STATE BANK OF INDIA(508548)
374 Naugaon UT-01-003-045-001/136
(DAKHYATGAON) 		3501003000NRG24290920230141681 29/09/2023 AAJAD SINGH 3501003WL017139 AAJAD SINGH 00415 SBIN0003290 3680 3680 Processed 01/11/2023 6895267766 MR AAJAD SINGH STATE BANK OF INDIA(508548)
375 Naugaon UT-01-003-045-001/153
(DAKHYATGAON) 		3501003000NRG24290920230141697 29/09/2023 PUSHKAR SINGH 3501003WL017140 PUSHKAR SINGH 00415 SBIN0003290 3680 3680 Processed 01/11/2023 6895267529 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
376 Naugaon UT-01-003-045-001/161
(DAKHYATGAON) 		3501003000NRG24290920230141659 29/09/2023 SARDAR SINGH 3501003WL017138 SARDAR SINGH 00415 SBIN0003290 3680 3680 Processed 01/11/2023 6895267279 MR SARDAR SINGH STATE BANK OF INDIA(508548)
377 Naugaon UT-01-003-045-001/163
(DAKHYATGAON) 		3501003000NRG24290920230141661 29/09/2023 BRIJ MOHAN 3501003WL017138 BRIJ MOHAN 00415 SBIN0003290 3680 3680 Processed 01/11/2023 6895267391 MR BRIJ MOHAN SINGH JAYARA STATE BANK OF INDIA(508548)
378 Naugaon UT-01-003-045-001/165
(DAKHYATGAON) 		3501003000NRG24290920230141662 29/09/2023 UDAY SINGH 3501003WL017138 UDAY SINGH 00415 SBIN0003290 3680 3680 Processed 01/11/2023 6895267764 MR UDAY SINGH SO CHATAR SINGH STATE BANK OF INDIA(508548)
379 Naugaon UT-01-003-045-001/166
(DAKHYATGAON) 		3501003000NRG24290920230141698 29/09/2023 GIRVAN SINGH 3501003WL017140 GIRVAN SINGH 00415 SBIN0003290 1150 1150 Processed 01/11/2023 6895267765 GIRBAN SINGH JAYARA STATE BANK OF INDIA(508548)
380 Naugaon UT-01-003-045-001/176
(DAKHYATGAON) 		3501003000NRG24290920230141664 29/09/2023 BABITA 3501003WL017138 BABITA 00415 SBIN0003290 3450 3450 Processed 01/11/2023 6895267752 BABITA DO AVTAR SINGH UNION BANK OF INDIA(508500)
381 Naugaon UT-01-003-045-001/181
(DAKHYATGAON) 		3501003000NRG24290920230141666 29/09/2023 CHANDRA PATI 3501003WL017138 CHANDRA PATI 00415 SBIN0003290 3680 3680 Processed 01/11/2023 6895267336 MRS CHANDRAPATI STATE BANK OF INDIA(508548)
382 Naugaon UT-01-003-045-001/194
(DAKHYATGAON) 		3501003000NRG24290920230141672 29/09/2023 DEEPAK SINGH 3501003WL017138 DEEPAK SINGH 00415 SBIN0003290 3680 3680 Processed 01/11/2023 6895267306 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
383 Naugaon UT-01-003-045-001/198
(DAKHYATGAON) 		3501003000NRG24290920230141673 29/09/2023 SHASHIBALA 3501003WL017138 SHASHIBALA 00415 SBIN0003290 3220 3220 Processed 01/11/2023 6895267532 MRS SHASHI BALA STATE BANK OF INDIA(508548)
384 Naugaon UT-01-003-045-001/218
(DAKHYATGAON) 		3501003000NRG24290920230141736 29/09/2023 SHISHMA 3501003WL017142 SHISHMA 00415 SBIN0003290 3680 3680 Processed 01/11/2023 6895267973 MRS SHISHMA XX STATE BANK OF INDIA(508548)
385 Naugaon UT-01-003-045-001/218
(DAKHYATGAON) 		3501003000NRG24290920230141735 29/09/2023 YOGENDRA SINGH 3501003WL017142 YOGENDRA SINGH 00415 SBIN0003290 3680 3680 Processed 01/11/2023 6895267534 MR YOGENDER SINGH JAYARA STATE BANK OF INDIA(508548)
386 Naugaon UT-01-003-045-001/223
(DAKHYATGAON) 		3501003000NRG24290920230141701 29/09/2023 JAYVEERI 3501003WL017140 JAYVEERI 00415 SBIN0003290 3450 3450 Processed 01/11/2023 6895267533 MRS JAYVEERI DEVI STATE BANK OF INDIA(508548)
387 Naugaon UT-01-003-045-001/248
(DAKHYATGAON) 		3501003000NRG24290920230141689 29/09/2023 TARAN DEI 3501003WL017139 TARAN DEI 00415 SBIN0003290 3680 3680 Processed 01/11/2023 6895267734 TARAN DEI PUNJAB NATIONAL BANK(508568)
388 Naugaon UT-01-003-045-001/262
(DAKHYATGAON) 		3501003000NRG24290920230141717 29/09/2023 PRAKASHI 3501003WL017141 PRAKASHI 00415 SBIN0003290 3220 3220 Processed 01/11/2023 6895267745 MRS PRAKASHI STATE BANK OF INDIA(508548)
389 Naugaon UT-01-003-045-001/274
(DAKHYATGAON) 		3501003000NRG24290920230141720 29/09/2023 MUKESH 3501003WL017141 MUKESH 00415 SBIN0003290 3220 3220 Processed 01/11/2023 6895268011 MUKESH PAL PUNJAB & SIND BANK(607087)
390 Naugaon UT-01-003-045-001/276
(DAKHYATGAON) 		3501003000NRG24290920230141721 29/09/2023 KIRAN 3501003WL017141 KIRAN 00415 SBIN0003290 3680 3680 Processed 01/11/2023 6895267970 MISS KIRAN STATE BANK OF INDIA(508548)
391 Naugaon UT-01-003-045-001/280
(DAKHYATGAON) 		3501003000NRG24290920230141723 29/09/2023 BHUPNESH LAL 3501003WL017141 BHUPNESH LAL 00415 SBIN0003290 3680 3680 Processed 01/11/2023 6895267310 MR BHUPNESH LAL STATE BANK OF INDIA(508548)
392 Naugaon UT-01-003-045-001/280
(DAKHYATGAON) 		3501003000NRG24290920230141724 29/09/2023 RUKAMA DEVI 3501003WL017141 RUKAMA DEVI 00415 SBIN0003290 3450 3450 Processed 01/11/2023 6895268006 MS RUKMA DEVI STATE BANK OF INDIA(508548)
393 Naugaon UT-01-003-045-001/289
(DAKHYATGAON) 		3501003000NRG24290920230141729 29/09/2023 KUSHUM 3501003WL017141 KUSHUM 00415 SBIN0003290 3450 3450 Processed 01/11/2023 6895268007 MS KUSUM KUSUM STATE BANK OF INDIA(508548)
394 Naugaon UT-01-003-045-001/303
(DAKHYATGAON) 		3501003000NRG24290920230141674 29/09/2023 REWANA 3501003WL017138 REWANA 00415 SBIN0003290 3680 3680 Processed 01/11/2023 6895267966 RAVNA PUNJAB NATIONAL BANK(508568)
395 Naugaon UT-01-003-045-001/311
(DAKHYATGAON) 		3501003000NRG24290920230141743 29/09/2023 SARVESH 3501003WL017142 SARVESH 00415 SBIN0003290 3680 3680 Processed 01/11/2023 6895267971 MASTER SARVESH JAYARA STATE BANK OF INDIA(508548)
396 Naugaon UT-01-003-045-001/314
(DAKHYATGAON) 		3501003000NRG24290920230141744 29/09/2023 ANKITA 3501003WL017142 ANKITA 00415 SBIN0003290 3680 3680 Processed 01/11/2023 6895268009 MRS ANKITA ANKITA STATE BANK OF INDIA(508548)
397 Naugaon UT-01-003-045-001/319
(DAKHYATGAON) 		3501003000NRG24290920230141711 29/09/2023 RAKESH SINGH 3501003WL017140 RAKESH SINGH 00415 SBIN0003290 3680 3680 Processed 01/11/2023 6895267878 MR RAKESH SINGH STATE BANK OF INDIA(508548)
398 Naugaon UT-01-003-045-001/321
(DAKHYATGAON) 		3501003000NRG24290920230141746 29/09/2023 NISHA 3501003WL017142 NISHA 00415 SBIN0003290 3680 3680 Processed 01/11/2023 6895268010 NISHA D/O JAGVEER SINGH RAWAT PUNJAB NATIONAL BANK(508568)
399 Naugaon UT-01-003-045-001/321
(DAKHYATGAON) 		3501003000NRG24290920230141745 29/09/2023 VINAY JAYARA 3501003WL017142 VINAY JAYARA 00415 SBIN0003290 3450 3450 Processed 01/11/2023 6895267963 MR VINAY JAYARA STATE BANK OF INDIA(508548)
400 Naugaon UT-01-003-045-001/356
(DAKHYATGAON) 		3501003000NRG24290920230141805 29/09/2023 KIRAN 3501003WL017144 KIRAN 00415 SBIN0003290 3450 3450 Processed 01/11/2023 6895267751 MRS KIRAN ASWAL STATE BANK OF INDIA(508548)
401 Naugaon UT-01-003-045-001/374
(DAKHYATGAON) 		3501003000NRG24290920230141692 29/09/2023 REENA 3501003WL017139 REENA 00415 SBIN0003290 3680 3680 Processed 01/11/2023 6895267776 REENA PUNJAB NATIONAL BANK(508568)
402 Naugaon UT-01-003-045-001/51
(DAKHYATGAON) 		3501003000NRG24290920230141762 29/09/2023 KULWANTI 3501003WL017143 KULWANTI 00415 SBIN0003290 3680 3680 Processed 01/11/2023 6895267357 MRS KULWANTI STATE BANK OF INDIA(508548)
403 Naugaon UT-01-003-045-001/72
(DAKHYATGAON) 		3501003000NRG24290920230141767 29/09/2023 DEEPAK 3501003WL017143 DEEPAK 00415 SBIN0003290 3680 3680 Processed 01/11/2023 6895267744 MR DEEPAK SINGH JAYARA STATE BANK OF INDIA(508548)
404 Naugaon UT-01-003-045-001/79
(DAKHYATGAON) 		3501003000NRG24290920230141769 29/09/2023 SANTULAL 3501003WL017143 SANTULAL 00415 SBIN0003290 3450 3450 Processed 01/11/2023 6895267390 SANTU LAL STATE BANK OF INDIA(508548)
405 Naugaon UT-01-003-045-001/90
(DAKHYATGAON) 		3501003000NRG24290920230141778 29/09/2023 ATAR DEI 3501003WL017143 ATAR DEI 00415 SBIN0003290 3450 3450 Processed 01/11/2023 6895267775 ATTAR DEI WO SH SURAT MAL STATE BANK OF INDIA(508548)
406 Naugaon UT-01-003-045-001/94
(DAKHYATGAON) 		3501003000NRG24290920230141781 29/09/2023 RAHUL 3501003WL017143 RAHUL 00415 SBIN0003290 3450 3450 Processed 01/11/2023 6895267749 RAHUL KUMAR PUNJAB NATIONAL BANK(508568)
407 Naugaon UT-01-003-046-001/55
(DANDALGAON) 		3501003000NRG24290920230140750 29/09/2023 SUNITA 3501003WL017029 SUNITA 00415 SBIN0003290 2070 2070 Processed 01/11/2023 6895267989 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
408 Naugaon UT-01-003-046-001/75
(DANDALGAON) 		3501003000NRG24290920230140751 29/09/2023 VIMALA 3501003WL017029 VIMALA 00415 SBIN0003290 2070 2070 Processed 01/11/2023 6895267526 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
409 Naugaon UT-01-003-046-001/89
(DANDALGAON) 		3501003000NRG24290920230140755 29/09/2023 RAJKUMARI 3501003WL017029 RAJKUMARI 00415 SBIN0003290 2070 2070 Processed 01/11/2023 6895267521 RAJ KUMARI W/O SAHIBU LAL UNION BANK OF INDIA(508500)
410 Naugaon UT-01-003-060-001/140
(DHARALI) 		3501003000NRG24290920230140571 29/09/2023 DIPENDRA 3501003WL017009 DIPENDRA 00415 SBIN0003290 3680 3680 Processed 01/11/2023 6895267774 MR DEEPENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
411 Naugaon UT-01-003-064-001/111
(NANDGAON) 		3501003000NRG24290920230140766 29/09/2023 JALAM DEI 3501003WL017032 JALAM DEI 00415 SBIN0003290 920 920 Processed 01/11/2023 6895267283 MRS JALAM DEI STATE BANK OF INDIA(508548)
412 Naugaon UT-01-003-064-001/79
(NANDGAON) 		3501003000NRG24290920230140765 29/09/2023 SITA 3501003WL017031 SITA 00415 SBIN0003290 2070 2070 Processed 01/11/2023 6895267646 MRS SITA DEVI STATE BANK OF INDIA(508548)
413 Naugaon UT-01-003-072-001/107
(PINDKI) 		3501003000NRG24290920230140809 29/09/2023 DEEPAK 3501003WL017037 DEEPAK 00415 SBIN0003290 1380 1380 Processed 01/11/2023 6895267952 DEEPAK RAWAT UNION BANK OF INDIA(508500)
414 Naugaon UT-01-003-077-001/143
(BAJLARI) 		3501003000NRG24290920230141547 29/09/2023 GULASHAN INDAWAN 3501003WL017126 GULASHAN INDAWAN 00415 SBIN0003290 3220 3220 Processed 01/11/2023 6895267746 MR GULSHAN INDWAN STATE BANK OF INDIA(508548)
415 Naugaon UT-01-003-085-001/123
(BHANSADI) 		3501003000NRG24290920230141032 29/09/2023 VIJAL DEVI 3501003WL017064 VIJAL DEVI 00415 SBIN0003290 2070 2070 Processed 01/11/2023 6895268002 MRS BIJLI DEVI STATE BANK OF INDIA(508548)
416 Naugaon UT-01-003-085-001/128
(BHANSADI) 		3501003000NRG24290920230141023 29/09/2023 SHAHZAD ALI 3501003WL017063 SHAHZAD ALI 00415 SBIN0003290 2300 2300 Processed 01/11/2023 6895267773 SHAHJAAD ALI IDBI BANK(607095)
417 Naugaon UT-01-003-085-001/63
(BHANSADI) 		3501003000NRG24290920230141025 29/09/2023 KIRSHANA DEVI 3501003WL017063 KIRSHANA DEVI 00415 SBIN0003290 2300 2300 Processed 01/11/2023 6895267324 MRS KIRSHANA DEVI STATE BANK OF INDIA(508548)
418 Naugaon UT-01-003-085-001/68
(BHANSADI) 		3501003000NRG24290920230141026 29/09/2023 BADDARDEEN 3501003WL017063 BADDARDEEN 00415 SBIN0003290 2300 2300 Processed 01/11/2023 6895267770 BADARDEEN SO KAREEM UNION BANK OF INDIA(508500)
419 Naugaon UT-01-003-089-002/22
(MASALGAON) 		3501003000NRG24290920230141322 29/09/2023 KISHAN SINGH 3501003WL017089 KISHAN SINGH 00415 SBIN0003290 2070 2070 Processed 01/11/2023 6895267573 MR KISHAN SINGH STATE BANK OF INDIA(508548)
420 Naugaon UT-01-003-089-002/40
(MASALGAON) 		3501003000NRG24290920230141217 29/09/2023 MEEMA DEVI 3501003WL017079 MEEMA DEVI 00415 SBIN0003290 1840 1840 Processed 01/11/2023 6895267653 MRS MEEMA DEVI STATE BANK OF INDIA(508548)
421 Naugaon UT-01-003-089-002/58
(MASALGAON) 		3501003000NRG24290920230141227 29/09/2023 GULABI DEVI 3501003WL017079 GULABI DEVI 00415 SBIN0003290 1840 1840 Processed 01/11/2023 6895267635 MRS GULABI DEVI STATE BANK OF INDIA(508548)
422 Naugaon UT-01-003-089-002/60
(MASALGAON) 		3501003000NRG24290920230141229 29/09/2023 JAIRI 3501003WL017079 JAIRI 00415 SBIN0003290 1840 1840 Processed 01/11/2023 6895267763 MRS MS JAIRI WO UDAMU STATE BANK OF INDIA(508548)
423 Naugaon UT-01-003-089-002/61
(MASALGAON) 		3501003000NRG24290920230141230 29/09/2023 KUJI DEVI 3501003WL017079 KUJI DEVI 00415 SBIN0003290 1840 1840 Processed 01/11/2023 6895267477 MRS KUJI DEVI STATE BANK OF INDIA(508548)
424 Naugaon UT-01-003-089-002/65
(MASALGAON) 		3501003000NRG24290920230141233 29/09/2023 SISAMA 3501003WL017079 SISAMA 00415 SBIN0003290 1840 1840 Processed 01/11/2023 6895267476 MRS SISAMA STATE BANK OF INDIA(508548)
425 Naugaon UT-01-003-100-001/111
(SARNAUL) 		3501003000NRG24290920230140998 29/09/2023 SHURVEER SINGH 3501003WL017057 SHURVEER SINGH 00415 SBIN0003290 2990 2990 Processed 01/11/2023 6895267767 MR SURVEER SINGH STATE BANK OF INDIA(508548)
426 Naugaon UT-01-003-100-001/153
(SARNAUL) 		3501003000NRG24290920230141092 29/09/2023 TREPAN SINGH 3501003WL017068 TREPAN SINGH 00415 SBIN0003290 1610 1610 Processed 01/11/2023 6895268022 MR TREPAN SINGH STATE BANK OF INDIA(508548)
427 Naugaon UT-01-003-100-001/243
(SARNAUL) 		3501003000NRG24290920230141079 29/09/2023 BRAHAM DEI 3501003WL017067 BRAHAM DEI 00415 SBIN0003290 2760 2760 Processed 01/11/2023 6895267595 MRS BRAHM DEI RANA STATE BANK OF INDIA(508548)
428 Naugaon UT-01-003-100-001/246
(SARNAUL) 		3501003000NRG24290920230141081 29/09/2023 HEM DEI 3501003WL017067 HEM DEI 00415 SBIN0003290 2760 2760 Processed 01/11/2023 6895267596 MRS HIM DEI STATE BANK OF INDIA(508548)
429 Naugaon UT-01-003-100-001/255
(SARNAUL) 		3501003000NRG24290920230141083 29/09/2023 DINESH RANA 3501003WL017067 DINESH RANA 00415 SBIN0003290 2760 2760 Processed 01/11/2023 6895267869 MR DINESH RANA STATE BANK OF INDIA(508548)
430 Naugaon UT-01-003-100-001/311
(SARNAUL) 		3501003000NRG24290920230140997 29/09/2023 VINNI 3501003WL017056 VINNI 00415 SBIN0003290 2530 2530 Processed 01/11/2023 6895267804 BINI WO NAVEEN SINGH UNION BANK OF INDIA(508500)
431 Naugaon UT-01-003-100-001/9
(SARNAUL) 		3501003000NRG24290920230141089 29/09/2023 KARI LAL 3501003WL017067 KARI LAL 00415 SBIN0003290 2760 2760 Processed 01/11/2023 6895267691 MR KARI LAL STATE BANK OF INDIA(508548)
432 Naugaon UT-01-003-100-001/90
(SARNAUL) 		3501003000NRG24290920230141090 29/09/2023 MANVEER SINGH 3501003WL017067 MANVEER SINGH 00415 SBIN0003290 2760 2760 Processed 01/11/2023 6895267896 MR MANVEER SINGH STATE BANK OF INDIA(508548)
433 Naugaon UT-01-003-102-001/11
(SYALAB) 		3501003000NRG24290920230141109 29/09/2023 NAGENDRA LAL 3501003WL017069 NAGENDRA LAL 00415 SBIN0003290 2760 2760 Processed 01/11/2023 6895267319 MR NAGENDER LAL STATE BANK OF INDIA(508548)
434 Naugaon UT-01-003-102-001/121
(SYALAB) 		3501003000NRG24290920230141114 29/09/2023 SUNITA 3501003WL017069 SUNITA 00415 SBIN0003290 2760 2760 Processed 01/11/2023 6895267785 SUNITA PANWAR PUNJAB NATIONAL BANK(508568)
435 Naugaon UT-01-003-102-001/134
(SYALAB) 		3501003000NRG24290920230141116 29/09/2023 BARMI DEVI 3501003WL017069 BARMI DEVI 00415 SBIN0003290 2760 2760 Processed 01/11/2023 6895267695 MS BARMI STATE BANK OF INDIA(508548)
436 Naugaon UT-01-003-102-001/134
(SYALAB) 		3501003000NRG24290920230141115 29/09/2023 SANJAY LAL 3501003WL017069 SANJAY LAL 00415 SBIN0003290 2760 2760 Processed 01/11/2023 6895267772 MR SANJAY LAL STATE BANK OF INDIA(508548)
437 Naugaon UT-01-003-102-001/138
(SYALAB) 		3501003000NRG24290920230141117 29/09/2023 ANIL 3501003WL017069 ANIL 00415 SBIN0003290 2760 2760 Processed 01/11/2023 6895267326 MR ANIL LAL STATE BANK OF INDIA(508548)
438 Naugaon UT-01-003-102-001/142
(SYALAB) 		3501003000NRG24290920230141120 29/09/2023 PUSHPA 3501003WL017069 PUSHPA 00415 SBIN0003290 2760 2760 Processed 01/11/2023 6895268005 MRS PUSHPA STATE BANK OF INDIA(508548)
439 Naugaon UT-01-003-102-001/52
(SYALAB) 		3501003000NRG24290920230141144 29/09/2023 ATOLA DEI 3501003WL017069 ATOLA DEI 00415 SBIN0003290 2300 2300 Processed 01/11/2023 6895268017 ATOLI PUNJAB NATIONAL BANK(508568)
440 Naugaon UT-01-003-112-001/142
(BARKOT (PAULGAON)) 		3501003000NRG24290920230141157 29/09/2023 KUSHUM LATA 3501003WL017070 KUSHUM LATA 00415 SBIN0003290 920 920 Processed 01/11/2023 6895267748 KUSUM LATA D-O MOHAN PRASHAD PUNJAB NATIONAL BANK(508568)
441 Naugaon UT-01-003-112-001/29
(BARKOT (PAULGAON)) 		3501003000NRG24290920230141160 29/09/2023 MANJU DEVI 3501003WL017070 MANJU DEVI 00415 SBIN0003290 920 920 Processed 01/11/2023 6895267388 MANJU WO GURU PRASAD UNION BANK OF INDIA(508500)
SubTotal 258980 258980
442 Naugaon UT-01-003-004-001/129
(KAFNAUL) 		3501003000NRG24290920230140635 29/09/2023 JAGGI DEVI 3501003WL017015 JAGGI DEVI 00415 SBIN0003567 3680 3680 Processed 01/11/2023 6895267789 MRS JAGGI DEI STATE BANK OF INDIA(508548)
443 Naugaon UT-01-003-004-001/136
(KAFNAUL) 		3501003000NRG24290920230140636 29/09/2023 SANKALI DEVI 3501003WL017015 SANKALI DEVI 00415 SBIN0003567 3680 3680 Processed 01/11/2023 6895267370 MRS SANKALI DEVI STATE BANK OF INDIA(508548)
444 Naugaon UT-01-003-004-001/166
(KAFNAUL) 		3501003000NRG24290920230140638 29/09/2023 PAVITRA 3501003WL017015 PAVITRA 00415 SBIN0003567 3450 3450 Processed 01/11/2023 6895267906 MRS PAVITRA STATE BANK OF INDIA(508548)
445 Naugaon UT-01-003-004-001/22
(KAFNAUL) 		3501003000NRG24290920230140629 29/09/2023 SOBAT LAL 3501003WL017014 SOBAT LAL 00415 SBIN0003567 3680 3680 Processed 01/11/2023 6895267490 SOBATLALSOJAGTULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
446 Naugaon UT-01-003-004-001/296
(KAFNAUL) 		3501003000NRG24290920230140631 29/09/2023 BACHAN LAL 3501003WL017014 BACHAN LAL 00415 SBIN0003567 3680 3680 Processed 01/11/2023 6895267898 BACHANLALSOHONSHIYARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
447 Naugaon UT-01-003-004-001/30
(KAFNAUL) 		3501003000NRG24290920230140632 29/09/2023 LAKAN LAL 3501003WL017014 LAKAN LAL 00415 SBIN0003567 3680 3680 Processed 01/11/2023 6895267262 MR LAKHAN LAL STATE BANK OF INDIA(508548)
448 Naugaon UT-01-003-004-001/303
(KAFNAUL) 		3501003000NRG24290920230140501 29/09/2023 Sunil Lal 3501003WL016998 Sunil Lal 00415 SBIN0003567 3680 3680 Processed 01/11/2023 6895267705 Mr. SUNIL LAL UTTARAKHAND GRAMIN BANK(607197)
449 Naugaon UT-01-003-004-001/62
(KAFNAUL) 		3501003000NRG24290920230140643 29/09/2023 KHAJAN SINGH 3501003WL017015 KHAJAN SINGH 00415 SBIN0003567 3680 3680 Processed 01/11/2023 6895267598 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
450 Naugaon UT-01-003-005-001/43
(KANDAU) 		3501003000NRG24290920230140411 29/09/2023 RAJESH SINGH 3501003WL016991 RAJESH SINGH 00415 SBIN0003567 2760 2760 Processed 01/11/2023 6895267366 MR RAJESH RAWAT STATE BANK OF INDIA(508548)
451 Naugaon UT-01-003-005-001/9
(KANDAU) 		3501003000NRG24290920230140415 29/09/2023 RAKESH SINGH 3501003WL016991 RAKESH SINGH 00415 SBIN0003567 2760 2760 Processed 01/11/2023 6895267531 RAKESH SINGH RAWAT S/O GOBIND SINGH PUNJAB NATIONAL BANK(508568)
452 Naugaon UT-01-003-007-002/53
(KALOGI) 		3501003000NRG24290920230141581 29/09/2023 BIJENDRA SINGH 3501003WL017129 BIJENDRA SINGH 00415 SBIN0003567 2760 2760 Processed 01/11/2023 6895268013 MR BIJENDER SINGH STATE BANK OF INDIA(508548)
453 Naugaon UT-01-003-007-002/71
(KALOGI) 		3501003000NRG24290920230141590 29/09/2023 RAMESH SINGH 3501003WL017129 RAMESH SINGH 00415 SBIN0003567 2760 2760 Processed 01/11/2023 6895267844 MR RAMESH RANA STATE BANK OF INDIA(508548)
454 Naugaon UT-01-003-012-002/14-A
(KIMMI) 		3501003000NRG24260920230139652 29/09/2023 RAJENDRA SINGH 3501003WL016899 RAJENDRA SINGH 00415 SBIN0003567 2990 2990 Processed 01/11/2023 6895267651 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
455 Naugaon UT-01-003-012-002/15-A
(KIMMI) 		3501003000NRG24260920230139653 29/09/2023 RAJENDRA SINGH 3501003WL016899 RAJENDRA SINGH 00415 SBIN0003567 2990 2990 Processed 01/11/2023 6895267385 MR RAJENRA SINGH STATE BANK OF INDIA(508548)
456 Naugaon UT-01-003-012-002/23-A
(KIMMI) 		3501003000NRG24260920230139656 29/09/2023 BHAGWAN SINGH 3501003WL016899 BHAGWAN SINGH 00415 SBIN0003567 230 230 Processed 01/11/2023 6895267384 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
457 Naugaon UT-01-003-012-002/32-A
(KIMMI) 		3501003000NRG24260920230139658 29/09/2023 BACHANI DEVI 3501003WL016899 BACHANI DEVI 00415 SBIN0003567 2990 2990 Processed 01/11/2023 6895267738 MRS BACHANI DEVI STATE BANK OF INDIA(508548)
458 Naugaon UT-01-003-012-002/34-A
(KIMMI) 		3501003000NRG24260920230139659 29/09/2023 GAJENDRA SINGH 3501003WL016899 GAJENDRA SINGH 00415 SBIN0003567 2990 2990 Processed 01/11/2023 6895267645 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
459 Naugaon UT-01-003-012-002/35-A
(KIMMI) 		3501003000NRG24260920230139660 29/09/2023 MANVEER CHAND 3501003WL016899 MANVEER CHAND 00415 SBIN0003567 2990 2990 Processed 01/11/2023 6895267739 MR MANVEER SINGH STATE BANK OF INDIA(508548)
460 Naugaon UT-01-003-012-002/37-A
(KIMMI) 		3501003000NRG24260920230139662 29/09/2023 MAHIDEV 3501003WL016899 MAHIDEV 00415 SBIN0003567 2990 2990 Processed 01/11/2023 6895267905 MR MAHIDEV STATE BANK OF INDIA(508548)
461 Naugaon UT-01-003-012-002/37-A
(KIMMI) 		3501003000NRG24260920230139661 29/09/2023 RANVEER SINGH 3501003WL016899 RANVEER SINGH 00415 SBIN0003567 230 230 Processed 01/11/2023 6895267779 RANVIR SINGH STATE BANK OF INDIA(508548)
462 Naugaon UT-01-003-012-002/38-A
(KIMMI) 		3501003000NRG24260920230139663 29/09/2023 RAMPYARI 3501003WL016899 RAMPYARI 00415 SBIN0003567 2990 2990 Processed 01/11/2023 6895267690 MRS SMT RAMPYARI STATE BANK OF INDIA(508548)
463 Naugaon UT-01-003-012-002/39-A
(KIMMI) 		3501003000NRG24260920230139664 29/09/2023 KAVITA DEVI 3501003WL016899 KAVITA DEVI 00415 SBIN0003567 2990 2990 Processed 01/11/2023 6895267737 MRS KAVITA STATE BANK OF INDIA(508548)
464 Naugaon UT-01-003-012-002/42-A
(KIMMI) 		3501003000NRG24260920230139665 29/09/2023 SURESH KUMAR 3501003WL016899 SURESH KUMAR 00415 SBIN0003567 2990 2990 Processed 01/11/2023 6895267543 MR SURESH KUMAR STATE BANK OF INDIA(508548)
465 Naugaon UT-01-003-012-002/52-A
(KIMMI) 		3501003000NRG24260920230139666 29/09/2023 SHISHPAL SINGH 3501003WL016899 SHISHPAL SINGH 00415 SBIN0003567 2990 2990 Processed 01/11/2023 6895267590 MR MR SHISHPAL STATE BANK OF INDIA(508548)
466 Naugaon UT-01-003-012-002/60-A
(KIMMI) 		3501003000NRG24260920230139668 29/09/2023 CHANDRA MOHAN SINGH 3501003WL016899 CHANDRA MOHAN SINGH 00415 SBIN0003567 2990 2990 Processed 01/11/2023 6895267292 MR CHANDER MOHAN SINGH STATE BANK OF INDIA(508548)
467 Naugaon UT-01-003-012-002/66
(KIMMI) 		3501003000NRG24260920230139670 29/09/2023 NAVEEN SINGH 3501003WL016899 NAVEEN SINGH 00415 SBIN0003567 2990 2990 Processed 01/11/2023 6895267807 NAVEENSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
468 Naugaon UT-01-003-012-003/53-A
(KIMMI) 		3501003000NRG24260920230139672 29/09/2023 CHAIN SINGH 3501003WL016899 CHAIN SINGH 00415 SBIN0003567 2990 2990 Processed 01/11/2023 6895267780 CHAIN SINGH RANA STATE BANK OF INDIA(508548)
469 Naugaon UT-01-003-018-002/118
(KUAAN) 		3501003000NRG24290920230141526 29/09/2023 KAMLU 3501003WL017122 KAMLU 00415 SBIN0003567 230 230 Processed 01/11/2023 6895267747 KAMLUSOMOLIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
470 Naugaon UT-01-003-018-002/158
(KUAAN) 		3501003000NRG24290920230141527 29/09/2023 Vinod Rana 3501003WL017122 Vinod Rana 00415 SBIN0003567 230 230 Processed 01/11/2023 6895267863 MRS VINOD RANA STATE BANK OF INDIA(508548)
471 Naugaon UT-01-003-018-003/80
(KUAAN) 		3501003000NRG24290920230141539 29/09/2023 VINOD 3501003WL017124 VINOD 00415 SBIN0003567 2990 2990 Processed 01/11/2023 6895267309 MR VINOD LAL STATE BANK OF INDIA(508548)
472 Naugaon UT-01-003-032-001/105
(GATU) 		3501003000NRG24280920230140393 29/09/2023 MONIKA 3501003WL016987 MONIKA 00415 SBIN0003567 2530 2530 Processed 01/11/2023 6895267951 MRS MONIKA STATE BANK OF INDIA(508548)
473 Naugaon UT-01-003-032-001/126
(GATU) 		3501003000NRG24280920230140394 29/09/2023 PRADEEP SINGH 3501003WL016987 PRADEEP SINGH 00415 SBIN0003567 2530 2530 Processed 01/11/2023 6895267922 PRADEEPSOBALVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
474 Naugaon UT-01-003-032-001/33
(GATU) 		3501003000NRG24280920230140356 29/09/2023 ATOL SINGH 3501003WL016982 ATOL SINGH 00415 SBIN0003567 2300 2300 Processed 01/11/2023 6895267871 Mr. ATUL SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
475 Naugaon UT-01-003-041-001/29
(CHHAMROTA) 		3501003000NRG24290920230140556 29/09/2023 HARI DEVI 3501003WL017006 HARI DEVI 00415 SBIN0003567 460 460 Processed 01/11/2023 6895267331 MRS HARDAI STATE BANK OF INDIA(508548)
476 Naugaon UT-01-003-041-001/43
(CHHAMROTA) 		3501003000NRG24290920230140557 29/09/2023 GHAPLIYA 3501003WL017006 GHAPLIYA 00415 SBIN0003567 230 230 Processed 01/11/2023 6895267783 GHAPLIYA STATE BANK OF INDIA(508548)
477 Naugaon UT-01-003-041-001/56
(CHHAMROTA) 		3501003000NRG24290920230140560 29/09/2023 VIMALA 3501003WL017006 VIMALA 00415 SBIN0003567 230 230 Processed 01/11/2023 6895267332 MRS VIMLA STATE BANK OF INDIA(508548)
478 Naugaon UT-01-003-042-001/101
(JARDA) 		3501003000NRG24290920230141551 29/09/2023 PRAMILA 3501003WL017127 PRAMILA 00415 SBIN0003567 1610 1610 Processed 01/11/2023 6895268023 PRAMILADEVIWOMANMOHANSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
479 Naugaon UT-01-003-042-001/157
(JARDA) 		3501003000NRG24290920230141553 29/09/2023 RAVINDRA SINGH 3501003WL017127 RAVINDRA SINGH 00415 SBIN0003567 1610 1610 Processed 01/11/2023 6895267802 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
480 Naugaon UT-01-003-042-001/172
(JARDA) 		3501003000NRG24290920230141558 29/09/2023 MANJU 3501003WL017127 MANJU 00415 SBIN0003567 1610 1610 Processed 01/11/2023 6895267803 MANJU RAI D/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
481 Naugaon UT-01-003-042-001/177
(JARDA) 		3501003000NRG24290920230141559 29/09/2023 PRITAM SINGH 3501003WL017127 PRITAM SINGH 00415 SBIN0003567 1610 1610 Processed 01/11/2023 6895267950 MR PRITAM SINGH STATE BANK OF INDIA(508548)
482 Naugaon UT-01-003-042-001/183
(JARDA) 		3501003000NRG24290920230141501 29/09/2023 dinesh lal 3501003WL017117 dinesh lal 00415 SBIN0003567 230 230 Processed 01/11/2023 6895267975 MR DINESH LAL STATE BANK OF INDIA(508548)
483 Naugaon UT-01-003-046-001/159
(DANDALGAON) 		3501003000NRG24290920230140742 29/09/2023 MONIKA 3501003WL017029 MONIKA 00415 SBIN0003567 2070 2070 Processed 01/11/2023 6895267703 MISS MONIKA STATE BANK OF INDIA(508548)
484 Naugaon UT-01-003-065-003/30
(NARYUNKA) 		3501003000NRG24290920230141562 29/09/2023 JAYPAL SINGH 3501003WL017128 JAYPAL SINGH 00415 SBIN0003567 2990 2990 Processed 01/11/2023 6895267537 MR JAIPAL SINGH STATE BANK OF INDIA(508548)
485 Naugaon UT-01-003-065-003/57
(NARYUNKA) 		3501003000NRG24290920230141568 29/09/2023 RAMPAL 3501003WL017128 RAMPAL 00415 SBIN0003567 2530 2530 Processed 01/11/2023 6895267692 RAMPAL PUNJAB NATIONAL BANK(508568)
486 Naugaon UT-01-003-069-001/27
(PALETHA) 		3501003000NRG24290920230140770 29/09/2023 PRAMILA DEVI 3501003WL017033 PRAMILA DEVI 00415 SBIN0003567 460 460 Processed 01/11/2023 6895267386 MR JAGBEER SINGH STATE BANK OF INDIA(508548)
487 Naugaon UT-01-003-069-001/4
(PALETHA) 		3501003000NRG24290920230140771 29/09/2023 PYARCHAND 3501003WL017033 PYARCHAND 00415 SBIN0003567 1380 1380 Processed 01/11/2023 6895267782 MR PYARCHAND STATE BANK OF INDIA(508548)
488 Naugaon UT-01-003-069-001/49
(PALETHA) 		3501003000NRG24290920230140772 29/09/2023 RAMPYARI 3501003WL017033 RAMPYARI 00415 SBIN0003567 2990 2990 Processed 01/11/2023 6895267988 MS MS RAMPYARI STATE BANK OF INDIA(508548)
489 Naugaon UT-01-003-088-001/101
(BHANKOLI) 		3501003000NRG24290920230141013 29/09/2023 BIJORA DEVI 3501003WL017062 BIJORA DEVI 00415 SBIN0003567 2300 2300 Processed 01/11/2023 6895267334 MS MS BIJORA STATE BANK OF INDIA(508548)
490 Naugaon UT-01-003-088-001/101
(BHANKOLI) 		3501003000NRG24290920230141012 29/09/2023 SADHU LAL 3501003WL017062 SADHU LAL 00415 SBIN0003567 2300 2300 Processed 01/11/2023 6895267811 MR SADHU SADHU STATE BANK OF INDIA(508548)
491 Naugaon UT-01-003-088-001/104
(BHANKOLI) 		3501003000NRG24290920230141171 29/09/2023 SAKAL CHAND 3501003WL017072 SAKAL CHAND 00415 SBIN0003567 2300 2300 Processed 01/11/2023 6895268027 SAKALCHANDSODILERAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
492 Naugaon UT-01-003-088-001/116
(BHANKOLI) 		3501003000NRG24290920230140981 29/09/2023 SULTAN SINGH 3501003WL017055 SULTAN SINGH 00415 SBIN0003567 2070 2070 Processed 01/11/2023 6895267781 SURTAN SINGH STATE BANK OF INDIA(508548)
493 Naugaon UT-01-003-088-001/12
(BHANKOLI) 		3501003000NRG24290920230141210 29/09/2023 Pampa devi 3501003WL017078 Pampa devi 00415 SBIN0003567 2070 2070 Processed 01/11/2023 6895267700 MRS PAMPA DEVI STATE BANK OF INDIA(508548)
494 Naugaon UT-01-003-088-001/123
(BHANKOLI) 		3501003000NRG24290920230141005 29/09/2023 PRAKASH 3501003WL017060 PRAKASH 00415 SBIN0003567 2300 2300 Processed 01/11/2023 6895267519 MR PRAKASH STATE BANK OF INDIA(508548)
495 Naugaon UT-01-003-088-001/124
(BHANKOLI) 		3501003000NRG24290920230141172 29/09/2023 PRAVIN 3501003WL017072 PRAVIN 00415 SBIN0003567 2300 2300 Processed 01/11/2023 6895268026 MR PRAVEEN LAL STATE BANK OF INDIA(508548)
496 Naugaon UT-01-003-088-001/13
(BHANKOLI) 		3501003000NRG24290920230141211 29/09/2023 DIVAN SINGH 3501003WL017078 DIVAN SINGH 00415 SBIN0003567 2070 2070 Processed 01/11/2023 6895267491 DIWANSINGHSOMORSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
497 Naugaon UT-01-003-088-001/141
(BHANKOLI) 		3501003000NRG24290920230141162 29/09/2023 RAVINDRA SINGH 3501003WL017071 RAVINDRA SINGH 00415 SBIN0003567 2070 2070 Processed 01/11/2023 6895267259 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
498 Naugaon UT-01-003-088-001/16
(BHANKOLI) 		3501003000NRG24290920230141007 29/09/2023 SUNDAR LAL 3501003WL017061 SUNDAR LAL 00415 SBIN0003567 2300 2300 Processed 01/11/2023 6895267520 MR SUNDAR LAL STATE BANK OF INDIA(508548)
499 Naugaon UT-01-003-088-001/162
(BHANKOLI) 		3501003000NRG24290920230141006 29/09/2023 BACHAN SINGH 3501003WL017060 BACHAN SINGH 00415 SBIN0003567 2300 2300 Processed 01/11/2023 6895267792 BACHANSINGHSODHARAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
500 Naugaon UT-01-003-088-001/168
(BHANKOLI) 		3501003000NRG24290920230141199 29/09/2023 AMMEN 3501003WL017076 AMMEN 00415 SBIN0003567 2070 2070 Processed 01/11/2023 6895267644 MRS AMEEN SINGH STATE BANK OF INDIA(508548)
501 Naugaon UT-01-003-088-001/183
(BHANKOLI) 		3501003000NRG24290920230141163 29/09/2023 RAJESH SINGH 3501003WL017071 RAJESH SINGH 00415 SBIN0003567 2070 2070 Processed 01/11/2023 6895267741 MR MR RAJESH STATE BANK OF INDIA(508548)
502 Naugaon UT-01-003-088-001/188
(BHANKOLI) 		3501003000NRG24290920230141200 29/09/2023 VIKRAM SINGH 3501003WL017076 VIKRAM SINGH 00415 SBIN0003567 2070 2070 Processed 01/11/2023 6895267740 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
503 Naugaon UT-01-003-088-001/193
(BHANKOLI) 		3501003000NRG24290920230141204 29/09/2023 KRIPAL SINGH 3501003WL017077 KRIPAL SINGH 00415 SBIN0003567 2070 2070 Processed 01/11/2023 6895267777 MR KIRPAL SINGH RANA STATE BANK OF INDIA(508548)
504 Naugaon UT-01-003-088-001/207
(BHANKOLI) 		3501003000NRG24290920230141212 29/09/2023 Sandesh Kumar Rana 3501003WL017078 Sandesh Kumar Rana 00415 SBIN0003567 2070 2070 Processed 01/11/2023 6895267699 VIPIN SINGH PUNJAB NATIONAL BANK(508568)
505 Naugaon UT-01-003-088-001/23
(BHANKOLI) 		3501003000NRG24290920230141166 29/09/2023 RANVEER SINGH 3501003WL017071 RANVEER SINGH 00415 SBIN0003567 2070 2070 Processed 01/11/2023 6895267689 RANVEER SINGH RANA S/O JAIPAL SINGH UNION BANK OF INDIA(508500)
506 Naugaon UT-01-003-088-001/24
(BHANKOLI) 		3501003000NRG24290920230141167 29/09/2023 LAXAMI DEVI 3501003WL017071 LAXAMI DEVI 00415 SBIN0003567 2070 2070 Processed 01/11/2023 6895267742 MS LAKSHAMI DEVI STATE BANK OF INDIA(508548)
507 Naugaon UT-01-003-088-001/29
(BHANKOLI) 		3501003000NRG24290920230140983 29/09/2023 BABURAM 3501003WL017055 BABURAM 00415 SBIN0003567 2070 2070 Processed 01/11/2023 6895267296 BABURAMBAROSADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
508 Naugaon UT-01-003-088-001/30
(BHANKOLI) 		3501003000NRG24290920230140984 29/09/2023 DEVRAM 3501003WL017055 DEVRAM 00415 SBIN0003567 2070 2070 Processed 01/11/2023 6895267295 MR DEVRAM STATE BANK OF INDIA(508548)
509 Naugaon UT-01-003-088-001/32
(BHANKOLI) 		3501003000NRG24290920230141205 29/09/2023 PANO DEVI 3501003WL017077 PANO DEVI 00415 SBIN0003567 2070 2070 Processed 01/11/2023 6895267815 PANU DEVI PUNJAB NATIONAL BANK(508568)
510 Naugaon UT-01-003-088-001/40
(BHANKOLI) 		3501003000NRG24290920230141207 29/09/2023 VIJENDRA SINGH 3501003WL017077 VIJENDRA SINGH 00415 SBIN0003567 2070 2070 Processed 01/11/2023 6895267814 MR BIJENDRA SINGH STATE BANK OF INDIA(508548)
511 Naugaon UT-01-003-088-001/45
(BHANKOLI) 		3501003000NRG24290920230141015 29/09/2023 NEERAJ 3501003WL017062 NEERAJ 00415 SBIN0003567 2300 2300 Processed 01/11/2023 6895267902 Mr. NEERAJ . CENTRAL BANK OF INDIA(607115)
512 Naugaon UT-01-003-088-001/51
(BHANKOLI) 		3501003000NRG24290920230141017 29/09/2023 MEEMO DEVI 3501003WL017062 MEEMO DEVI 00415 SBIN0003567 2300 2300 Processed 01/11/2023 6895267812 MS MIMO DEVI STATE BANK OF INDIA(508548)
513 Naugaon UT-01-003-088-001/56
(BHANKOLI) 		3501003000NRG24290920230141191 29/09/2023 SUNITA 3501003WL017074 SUNITA 00415 SBIN0003567 2070 2070 Processed 01/11/2023 6895267333 MS SUNEETA DEVI STATE BANK OF INDIA(508548)
514 Naugaon UT-01-003-088-001/61
(BHANKOLI) 		3501003000NRG24290920230141018 29/09/2023 PRAVIN 3501003WL017062 PRAVIN 00415 SBIN0003567 2300 2300 Processed 01/11/2023 6895267489 MR MR PRAVIN STATE BANK OF INDIA(508548)
515 Naugaon UT-01-003-088-001/70
(BHANKOLI) 		3501003000NRG24290920230141176 29/09/2023 BALO DEVI 3501003WL017072 BALO DEVI 00415 SBIN0003567 2300 2300 Processed 01/11/2023 6895267599 MS BALO DEVI STATE BANK OF INDIA(508548)
516 Naugaon UT-01-003-088-001/9
(BHANKOLI) 		3501003000NRG24290920230141011 29/09/2023 PRABHA DEVI 3501003WL017061 PRABHA DEVI 00415 SBIN0003567 2300 2300 Processed 01/11/2023 6895267682 MS PRABHA DEVI STATE BANK OF INDIA(508548)
517 Naugaon UT-01-003-088-001/9
(BHANKOLI) 		3501003000NRG24290920230141010 29/09/2023 PREM LAL 3501003WL017061 PREM LAL 00415 SBIN0003567 2300 2300 Processed 01/11/2023 6895267794 MISS ANCHAL UNG PREM LAL STATE BANK OF INDIA(508548)
518 Naugaon UT-01-003-088-001/96-A
(BHANKOLI) 		3501003000NRG24290920230141003 29/09/2023 DABLU 3501003WL017059 DABLU 00415 SBIN0003567 2070 2070 Processed 01/11/2023 6895267793 MR DABLU STATE BANK OF INDIA(508548)
519 Naugaon UT-01-003-088-001/98
(BHANKOLI) 		3501003000NRG24290920230140987 29/09/2023 MAYA LAL 3501003WL017055 MAYA LAL 00415 SBIN0003567 2070 2070 Processed 01/11/2023 6895267588 MR MR MAYA STATE BANK OF INDIA(508548)
520 Naugaon UT-01-003-088-001/98
(BHANKOLI) 		3501003000NRG24290920230140986 29/09/2023 TULSA DEVI 3501003WL017055 TULSA DEVI 00415 SBIN0003567 2070 2070 Processed 01/11/2023 6895267335 MS MS TULSA STATE BANK OF INDIA(508548)
521 Naugaon UT-01-003-094-001/111
(MANJIYALI) 		3501003000NRG24290920230141050 29/09/2023 BEER SINGH 3501003WL017066 BEER SINGH 00415 SBIN0003567 920 920 Processed 01/11/2023 6895267371 MRS SAJAN DEI STATE BANK OF INDIA(508548)
522 Naugaon UT-01-003-094-001/112
(MANJIYALI) 		3501003000NRG24290920230141051 29/09/2023 BHARAT SINGH 3501003WL017066 BHARAT SINGH 00415 SBIN0003567 920 920 Processed 01/11/2023 6895267993 MR BHARAT SINGH STATE BANK OF INDIA(508548)
523 Naugaon UT-01-003-094-001/124
(MANJIYALI) 		3501003000NRG24290920230141052 29/09/2023 SUMAN SINGH 3501003WL017066 SUMAN SINGH 00415 SBIN0003567 920 920 Processed 01/11/2023 6895267778 SUMAN SINGH S/O DHAM SINGH PUNJAB NATIONAL BANK(508568)
524 Naugaon UT-01-003-094-001/136
(MANJIYALI) 		3501003000NRG24290920230141053 29/09/2023 ARJUN SINGH 3501003WL017066 ARJUN SINGH 00415 SBIN0003567 920 920 Processed 01/11/2023 6895267994 MR ARJUN SINGH STATE BANK OF INDIA(508548)
525 Naugaon UT-01-003-094-001/145
(MANJIYALI) 		3501003000NRG24290920230141054 29/09/2023 CHAIT RAM SINGH RAWAT 3501003WL017066 CHAIT RAM SINGH RAWAT 00415 SBIN0003567 920 920 Processed 01/11/2023 6895267383 CHAIT RAM SINGH RAWAT STATE BANK OF INDIA(508548)
526 Naugaon UT-01-003-094-001/152
(MANJIYALI) 		3501003000NRG24290920230141055 29/09/2023 MOHAN SINGH 3501003WL017066 MOHAN SINGH 00415 SBIN0003567 920 920 Processed 01/11/2023 6895267995 MR MOHAN SINGH STATE BANK OF INDIA(508548)
527 Naugaon UT-01-003-094-001/153
(MANJIYALI) 		3501003000NRG24290920230141056 29/09/2023 DEEWAN SINGH 3501003WL017066 DEEWAN SINGH 00415 SBIN0003567 920 920 Processed 01/11/2023 6895267629 MR DEEWAN SINGH STATE BANK OF INDIA(508548)
528 Naugaon UT-01-003-094-001/153
(MANJIYALI) 		3501003000NRG24290920230141057 29/09/2023 VINITA 3501003WL017066 VINITA 00415 SBIN0003567 920 920 Processed 01/11/2023 6895267652 BINITA DEI W/O DIWAN SINGH PUNJAB NATIONAL BANK(508568)
529 Naugaon UT-01-003-094-001/198
(MANJIYALI) 		3501003000NRG24290920230141060 29/09/2023 MAHENDRA SINGH 3501003WL017066 MAHENDRA SINGH 00415 SBIN0003567 920 920 Processed 01/11/2023 6895267786 MAHENDRA SINGH STATE BANK OF INDIA(508548)
530 Naugaon UT-01-003-094-001/230
(MANJIYALI) 		3501003000NRG24290920230141061 29/09/2023 GUDDI DEVI 3501003WL017066 GUDDI DEVI 00415 SBIN0003567 920 920 Processed 01/11/2023 6895267979 MRS GUDDI STATE BANK OF INDIA(508548)
531 Naugaon UT-01-003-094-001/256
(MANJIYALI) 		3501003000NRG24290920230141064 29/09/2023 SAROJ DEVI 3501003WL017066 SAROJ DEVI 00415 SBIN0003567 920 920 Processed 01/11/2023 6895267868 MISS SAROJ STATE BANK OF INDIA(508548)
532 Naugaon UT-01-003-094-001/266
(MANJIYALI) 		3501003000NRG24290920230141066 29/09/2023 BHAJAN DEI 3501003WL017066 BHAJAN DEI 00415 SBIN0003567 920 920 Processed 01/11/2023 6895267809 BHAJAN DEI INDIA POST PAYMENTS BANK LIMITED(508528)
533 Naugaon UT-01-003-094-001/44
(MANJIYALI) 		3501003000NRG24290920230141069 29/09/2023 AJAB SINGH 3501003WL017066 AJAB SINGH 00415 SBIN0003567 920 920 Processed 01/11/2023 6895267784 Mr. AJAB SINGH INDIAN BANK(607105)
534 Naugaon UT-01-003-094-001/85
(MANJIYALI) 		3501003000NRG24290920230141071 29/09/2023 SOBAN SINGH RAWAT 3501003WL017066 SOBAN SINGH RAWAT 00415 SBIN0003567 920 920 Processed 01/11/2023 6895267273 SOBANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
535 Naugaon UT-01-003-094-001/85
(MANJIYALI) 		3501003000NRG24290920230141072 29/09/2023 VINITA 3501003WL017066 VINITA 00415 SBIN0003567 920 920 Processed 01/11/2023 6895267323 MRS BINEETA STATE BANK OF INDIA(508548)
536 Naugaon UT-01-003-094-001/93
(MANJIYALI) 		3501003000NRG24290920230141073 29/09/2023 JAGATI DEVI 3501003WL017066 JAGATI DEVI 00415 SBIN0003567 920 920 Processed 01/11/2023 6895267808 MRS JAGADAMBA STATE BANK OF INDIA(508548)
SubTotal 194350 194350
537 Naugaon UT-01-003-023-001/189
(KOTI (BANAL)) 		3501003000NRG24290920230140502 29/09/2023 KULDEEP SINGH 3501003WL016999 KULDEEP SINGH 00415 SBIN0004207 460 460 Processed 01/11/2023 6895267865 MR KULDEEP SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 460 460
538 Naugaon UT-01-003-032-001/39
(GATU) 		3501003000NRG24280920230140386 29/09/2023 RAJMOHAN SINGH 3501003WL016986 RAJMOHAN SINGH 00415 SBIN0005449 2070 2070 Processed 01/11/2023 6895267392 RAJMOHANSINGHSOBIJENDRASI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2070 2070
539 Naugaon UT-01-003-032-001/104
(GATU) 		3501003000NRG24280920230140390 29/09/2023 JASHPAL SINGH 3501003WL016987 JASHPAL SINGH 00415 SBIN0006805 2530 2530 Processed 01/11/2023 6895267274 MR JASPAL STATE BANK OF INDIA(508548)
540 Naugaon UT-01-003-032-001/105
(GATU) 		3501003000NRG24280920230140392 29/09/2023 VIJAY SINGH 3501003WL016987 VIJAY SINGH 00415 SBIN0006805 2530 2530 Processed 01/11/2023 6895267872 DRMRS VIJAY SINGH STATE BANK OF INDIA(508548)
541 Naugaon UT-01-003-032-001/110
(GATU) 		3501003000NRG24280920230140374 29/09/2023 RAHUL SINGH 3501003WL016984 RAHUL SINGH 00415 SBIN0006805 3450 3450 Processed 01/11/2023 6895267364 MR RAHUL SINGH STATE BANK OF INDIA(508548)
542 Naugaon UT-01-003-032-001/33
(GATU) 		3501003000NRG24280920230140357 29/09/2023 SUSHMA DEVI 3501003WL016982 SUSHMA DEVI 00415 SBIN0006805 920 920 Processed 01/11/2023 6895267687 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
543 Naugaon UT-01-003-032-001/38
(GATU) 		3501003000NRG24280920230140385 29/09/2023 KALPANA 3501003WL016986 KALPANA 00415 SBIN0006805 2070 2070 Processed 01/11/2023 6895267630 MRS KALPANA STATE BANK OF INDIA(508548)
544 Naugaon UT-01-003-032-001/39
(GATU) 		3501003000NRG24280920230140387 29/09/2023 BEENA DEVI 3501003WL016986 BEENA DEVI 00415 SBIN0006805 2070 2070 Processed 01/11/2023 6895267879 MRS BEENA DEVI STATE BANK OF INDIA(508548)
545 Naugaon UT-01-003-032-001/40
(GATU) 		3501003000NRG24280920230140388 29/09/2023 LUDARA DEVI 3501003WL016986 LUDARA DEVI 00415 SBIN0006805 2070 2070 Processed 01/11/2023 6895267298 MRS LUDARA DEVI STATE BANK OF INDIA(508548)
546 Naugaon UT-01-003-032-001/41
(GATU) 		3501003000NRG24280920230140358 29/09/2023 SARDAR SINGH 3501003WL016982 SARDAR SINGH 00415 SBIN0006805 2300 2300 Processed 01/11/2023 6895267387 MR SARDAR SINGH RAWAT STATE BANK OF INDIA(508548)
547 Naugaon UT-01-003-032-001/41
(GATU) 		3501003000NRG24280920230140359 29/09/2023 SUMITRA DEVI 3501003WL016982 SUMITRA DEVI 00415 SBIN0006805 2300 2300 Processed 01/11/2023 6895267810 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
548 Naugaon UT-01-003-032-001/46
(GATU) 		3501003000NRG24280920230140389 29/09/2023 MANMOHAN SINGH 3501003WL016986 MANMOHAN SINGH 00415 SBIN0006805 2070 2070 Processed 01/11/2023 6895267278 MR MANMOHAN SINGH STATE BANK OF INDIA(508548)
549 Naugaon UT-01-003-032-001/49
(GATU) 		3501003000NRG24280920230140396 29/09/2023 BALVEER SINGH 3501003WL016987 BALVEER SINGH 00415 SBIN0006805 2530 2530 Processed 01/11/2023 6895267275 MR BALVEER SINGH STATE BANK OF INDIA(508548)
550 Naugaon UT-01-003-032-001/6
(GATU) 		3501003000NRG24280920230140397 29/09/2023 BACHAN SINGH 3501003WL016987 BACHAN SINGH 00415 SBIN0006805 2530 2530 Processed 01/11/2023 6895267961 MR BACHAN SINGH RAWAT STATE BANK OF INDIA(508548)
551 Naugaon UT-01-003-032-001/7
(GATU) 		3501003000NRG24280920230140398 29/09/2023 JAYVEER DEVI 3501003WL016987 JAYVEER DEVI 00415 SBIN0006805 2530 2530 Processed 01/11/2023 6895267312 MRS JAIBIRI DEVI STATE BANK OF INDIA(508548)
552 Naugaon UT-01-003-032-001/72
(GATU) 		3501003000NRG24280920230140381 29/09/2023 RAKAM DAS 3501003WL016985 RAKAM DAS 00415 SBIN0006805 3450 3450 Processed 01/11/2023 6895267474 MR RAKAM DAS STATE BANK OF INDIA(508548)
553 Naugaon UT-01-003-032-001/76
(GATU) 		3501003000NRG24280920230140382 29/09/2023 GUDDI DEVI 3501003WL016985 GUDDI DEVI 00415 SBIN0006805 3450 3450 Processed 01/11/2023 6895267870 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
554 Naugaon UT-01-003-032-001/79
(GATU) 		3501003000NRG24280920230140375 29/09/2023 ATTAR SINGH 3501003WL016984 ATTAR SINGH 00415 SBIN0006805 3450 3450 Processed 01/11/2023 6895267631 MRS NEELA DEVI STATE BANK OF INDIA(508548)
555 Naugaon UT-01-003-032-001/81
(GATU) 		3501003000NRG24280920230140376 29/09/2023 KALIYA SINGH 3501003WL016984 KALIYA SINGH 00415 SBIN0006805 3450 3450 Processed 01/11/2023 6895267873 MR KALI SINGH PAWAR STATE BANK OF INDIA(508548)
556 Naugaon UT-01-003-032-001/82
(GATU) 		3501003000NRG24280920230140377 29/09/2023 Chandrama Devi 3501003WL016984 Chandrama Devi 00415 SBIN0006805 3450 3450 Processed 01/11/2023 6895267483 MRS CHANDRAMA DEVI STATE BANK OF INDIA(508548)
557 Naugaon UT-01-003-032-001/9
(GATU) 		3501003000NRG24280920230140361 29/09/2023 BINDRA DEVI 3501003WL016982 BINDRA DEVI 00415 SBIN0006805 2300 2300 Processed 01/11/2023 6895267908 MRS BINDRA DEVI STATE BANK OF INDIA(508548)
558 Naugaon UT-01-003-032-001/91
(GATU) 		3501003000NRG24280920230140378 29/09/2023 RANVEER SINGH 3501003WL016984 RANVEER SINGH 00415 SBIN0006805 3450 3450 Processed 01/11/2023 6895267485 MR RANVEER SINGH STATE BANK OF INDIA(508548)
559 Naugaon UT-01-003-032-001/94
(GATU) 		3501003000NRG24280920230140383 29/09/2023 ANAND SINGH 3501003WL016985 ANAND SINGH 00415 SBIN0006805 3450 3450 Processed 01/11/2023 6895267365 MR ANAND SINGH STATE BANK OF INDIA(508548)
560 Naugaon UT-01-003-032-001/97
(GATU) 		3501003000NRG24280920230140362 29/09/2023 PRATIMA DEVI 3501003WL016982 PRATIMA DEVI 00415 SBIN0006805 2300 2300 Processed 01/11/2023 6895267282 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
561 Naugaon UT-01-003-032-001/99
(GATU) 		3501003000NRG24280920230140364 29/09/2023 RADHIKA DEVI 3501003WL016982 RADHIKA DEVI 00415 SBIN0006805 2300 2300 Processed 01/11/2023 6895267909 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
562 Naugaon UT-01-003-032-002/115
(GATU) 		3501003000NRG24280920230140379 29/09/2023 SONIKA 3501003WL016984 SONIKA 00415 SBIN0006805 3450 3450 Processed 01/11/2023 6895267686 MISS SONIKA STATE BANK OF INDIA(508548)
563 Naugaon UT-01-003-034-001/317
(GAIR BANAL) 		3501003000NRG24290920230140548 29/09/2023 JOYATI 3501003WL017005 JOYATI 00415 SBIN0006805 3450 3450 Processed 01/11/2023 6895268015 MISS JYOTI STATE BANK OF INDIA(508548)
564 Naugaon UT-01-003-049-001/40
(DHUIK) 		3501003000NRG24290920230140758 29/09/2023 SHAMSHER SINGH RAWAT 3501003WL017030 SHAMSHER SINGH RAWAT 00415 SBIN0006805 920 920 Processed 01/11/2023 6895267394 Mr. SAMSHER SINGH RAWAT CENTRAL BANK OF INDIA(607115)
565 Naugaon UT-01-003-049-001/43
(DHUIK) 		3501003000NRG24290920230140759 29/09/2023 USHA DEVI 3501003WL017030 USHA DEVI 00415 SBIN0006805 920 920 Processed 01/11/2023 6895267688 MRS USHA DEVI STATE BANK OF INDIA(508548)
566 Naugaon UT-01-003-049-001/48
(DHUIK) 		3501003000NRG24290920230140760 29/09/2023 MNNI DEVI 3501003WL017030 MNNI DEVI 00415 SBIN0006805 920 920 Processed 01/11/2023 6895267875 MUNNI DEVI STATE BANK OF INDIA(508548)
567 Naugaon UT-01-003-097-001/13
(LODAN) 		3501003000NRG24280920230140348 29/09/2023 SAVETRE 3501003WL016981 SAVETRE 00415 SBIN0006805 3450 3450 Processed 01/11/2023 6895267263 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
568 Naugaon UT-01-003-097-001/22
(LODAN) 		3501003000NRG24280920230140349 29/09/2023 JAYVEER SINGH 3501003WL016981 JAYVEER SINGH 00415 SBIN0006805 3450 3450 Processed 01/11/2023 6895267874 MR JAYAVEER SINGH STATE BANK OF INDIA(508548)
569 Naugaon UT-01-003-097-001/25
(LODAN) 		3501003000NRG24280920230140350 29/09/2023 KESHWANAND 3501003WL016981 KESHWANAND 00415 SBIN0006805 3450 3450 Processed 01/11/2023 6895267627 KESHWANANDSPDATRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
570 Naugaon UT-01-003-097-001/30
(LODAN) 		3501003000NRG24280920230140351 29/09/2023 GAJINA DEVI 3501003WL016981 GAJINA DEVI 00415 SBIN0006805 3450 3450 Processed 01/11/2023 6895267911 MRS GAJINA DEVI STATE BANK OF INDIA(508548)
571 Naugaon UT-01-003-097-001/36
(LODAN) 		3501003000NRG24280920230140353 29/09/2023 BACHAN SINGH 3501003WL016981 BACHAN SINGH 00415 SBIN0006805 3450 3450 Processed 01/11/2023 6895267684 BACHANSINGHSOMADANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
572 Naugaon UT-01-003-097-001/48
(LODAN) 		3501003000NRG24280920230140354 29/09/2023 KALA DEVI 3501003WL016981 KALA DEVI 00415 SBIN0006805 3450 3450 Processed 01/11/2023 6895267363 MRS KALA DEVI STATE BANK OF INDIA(508548)
573 Naugaon UT-01-003-097-001/60
(LODAN) 		3501003000NRG24280920230140355 29/09/2023 CHAMANNAUTIYAL 3501003WL016981 CHAMANNAUTIYAL 00415 SBIN0006805 3450 3450 Processed 01/11/2023 6895267910 CHAMAN NAVTIYAL HDFC BANK LTD(607152)
SubTotal 94760 94760
574 Naugaon UT-01-003-011-001/115
(KANDA) 		3501003000NRG24290920230140667 29/09/2023 ARVIND SINGH 3501003WL017019 ARVIND SINGH 00415 SBIN0008229 3220 3220 Processed 01/11/2023 6895267484 MR ARVIND SINGH RANA STATE BANK OF INDIA(508548)
575 Naugaon UT-01-003-011-002/79
(KANDA) 		3501003000NRG24290920230140668 29/09/2023 ACHPAL SINGH 3501003WL017019 ACHPAL SINGH 00415 SBIN0008229 2530 2530 Processed 01/11/2023 6895267379 MR AJAY PAL SINGH STATE BANK OF INDIA(508548)
576 Naugaon UT-01-003-011-002/79
(KANDA) 		3501003000NRG24290920230140669 29/09/2023 KWAR DEI 3501003WL017019 KWAR DEI 00415 SBIN0008229 2760 2760 Processed 01/11/2023 6895267855 MRS KUNWAR DEVI STATE BANK OF INDIA(508548)
577 Naugaon UT-01-003-014-001/10
(KUD) 		3501003000NRG24290920230140519 29/09/2023 DINESH KUMAR 3501003WL017002 DINESH KUMAR 00415 SBIN0008229 3450 3450 Processed 01/11/2023 6895267358 MR DINESH STATE BANK OF INDIA(508548)
578 Naugaon UT-01-003-014-001/111
(KUD) 		3501003000NRG24290920230140520 29/09/2023 GURUDEVI 3501003WL017002 GURUDEVI 00415 SBIN0008229 3450 3450 Processed 01/11/2023 6895267337 MRS GURU DEVI STATE BANK OF INDIA(508548)
579 Naugaon UT-01-003-014-001/120
(KUD) 		3501003000NRG24290920230140521 29/09/2023 REKHA 3501003WL017002 REKHA 00415 SBIN0008229 3450 3450 Processed 01/11/2023 6895267472 MRS REKHA STATE BANK OF INDIA(508548)
580 Naugaon UT-01-003-014-002/109
(KUD) 		3501003000NRG24290920230140527 29/09/2023 VIROJANA 3501003WL017002 VIROJANA 00415 SBIN0008229 460 460 Processed 01/11/2023 6895267378 BIROJANA DEVI PUNJAB NATIONAL BANK(508568)
581 Naugaon UT-01-003-014-002/84
(KUD) 		3501003000NRG24290920230140728 29/09/2023 GEETA DEVI 3501003WL017024 GEETA DEVI 00415 SBIN0008229 3680 3680 Processed 01/11/2023 6895267816 GEETA PUNJAB NATIONAL BANK(508568)
582 Naugaon UT-01-003-014-002/84
(KUD) 		3501003000NRG24290920230140727 29/09/2023 VINOD 3501003WL017024 VINOD 00415 SBIN0008229 3680 3680 Processed 01/11/2023 6895267788 VINODSOJOGI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
583 Naugaon UT-01-003-014-002/98
(KUD) 		3501003000NRG24290920230140528 29/09/2023 SHAILENDRA 3501003WL017002 SHAILENDRA 00415 SBIN0008229 3450 3450 Processed 01/11/2023 6895267840 MR SHAILENDRA STATE BANK OF INDIA(508548)
584 Naugaon UT-01-003-014-003/167
(KUD) 		3501003000NRG24290920230140530 29/09/2023 NAVEENDRA 3501003WL017002 NAVEENDRA 00415 SBIN0008229 3450 3450 Processed 01/11/2023 6895268018 MR NAVEENDRA STATE BANK OF INDIA(508548)
585 Naugaon UT-01-003-020-001/148
(KOTLA) 		3501003000NRG24290920230141377 29/09/2023 ANIL 3501003WL017096 ANIL 00415 SBIN0008229 3680 3680 Processed 01/11/2023 6895267272 MR ANIL KUMAR STATE BANK OF INDIA(508548)
586 Naugaon UT-01-003-023-001/129
(KOTI (BANAL)) 		3501003000NRG24290920230140945 29/09/2023 TARI 3501003WL017049 TARI 00415 SBIN0008229 2530 2530 Processed 01/11/2023 6895267267 MRS TARI STATE BANK OF INDIA(508548)
587 Naugaon UT-01-003-023-001/160
(KOTI (BANAL)) 		3501003000NRG24290920230140946 29/09/2023 PURAN CHAND 3501003WL017049 PURAN CHAND 00415 SBIN0008229 2530 2530 Processed 01/11/2023 6895267972 MR PURAN CHAND STATE BANK OF INDIA(508548)
588 Naugaon UT-01-003-023-001/160
(KOTI (BANAL)) 		3501003000NRG24290920230140947 29/09/2023 SARITA 3501003WL017049 SARITA 00415 SBIN0008229 2530 2530 Processed 01/11/2023 6895267329 MRS SARITA STATE BANK OF INDIA(508548)
589 Naugaon UT-01-003-023-001/31
(KOTI (BANAL)) 		3501003000NRG24290920230140968 29/09/2023 MALCHAND 3501003WL017052 MALCHAND 00415 SBIN0008229 920 920 Processed 01/11/2023 6895267698 MR MALCHAND STATE BANK OF INDIA(508548)
590 Naugaon UT-01-003-023-001/49
(KOTI (BANAL)) 		3501003000NRG24290920230140969 29/09/2023 SRIPAL SINGH 3501003WL017052 SRIPAL SINGH 00415 SBIN0008229 460 460 Processed 01/11/2023 6895267818 MR SRIPAL SINGH STATE BANK OF INDIA(508548)
591 Naugaon UT-01-003-030-001/113
(GADOLI) 		3501003000NRG24290920230140460 29/09/2023 MANOJ KUMAR 3501003WL016995 MANOJ KUMAR 00415 SBIN0008229 1610 1610 Processed 01/11/2023 6895267835 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
592 Naugaon UT-01-003-030-001/132
(GADOLI) 		3501003000NRG24290920230140461 29/09/2023 ANKIT 3501003WL016995 ANKIT 00415 SBIN0008229 1610 1610 Processed 01/11/2023 6895267799 MR ANKIT KUMAR STATE BANK OF INDIA(508548)
593 Naugaon UT-01-003-030-001/134
(GADOLI) 		3501003000NRG24290920230140462 29/09/2023 RAVEENA 3501003WL016995 RAVEENA 00415 SBIN0008229 1610 1610 Processed 01/11/2023 6895267798 MISS RAVINA STATE BANK OF INDIA(508548)
594 Naugaon UT-01-003-030-001/44
(GADOLI) 		3501003000NRG24290920230140463 29/09/2023 RAJENDRA 3501003WL016995 RAJENDRA 00415 SBIN0008229 1380 1380 Processed 01/11/2023 6895267800 MR RAJU STATE BANK OF INDIA(508548)
595 Naugaon UT-01-003-030-001/44
(GADOLI) 		3501003000NRG24290920230140464 29/09/2023 SAROJ 3501003WL016995 SAROJ 00415 SBIN0008229 1380 1380 Processed 01/11/2023 6895267576 MRS SAROJ STATE BANK OF INDIA(508548)
596 Naugaon UT-01-003-030-001/47
(GADOLI) 		3501003000NRG24290920230140466 29/09/2023 VINOD 3501003WL016995 VINOD 00415 SBIN0008229 1380 1380 Processed 01/11/2023 6895267643 MR VINOD STATE BANK OF INDIA(508548)
597 Naugaon UT-01-003-030-001/48
(GADOLI) 		3501003000NRG24290920230140467 29/09/2023 BIROJANA 3501003WL016995 BIROJANA 00415 SBIN0008229 1380 1380 Processed 01/11/2023 6895267293 VIROJANA PUNJAB NATIONAL BANK(508568)
598 Naugaon UT-01-003-030-001/51
(GADOLI) 		3501003000NRG24290920230140468 29/09/2023 AMBALA 3501003WL016995 AMBALA 00415 SBIN0008229 1380 1380 Rejected 01/11/2023 6895267575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 Naugaon UT-01-003-030-001/86
(GADOLI) 		3501003000NRG24290920230140469 29/09/2023 LESHARI DEVI 3501003WL016996 LESHARI DEVI 00415 SBIN0008229 1610 1610 Processed 01/11/2023 6895267822 MRS LESARI DEVI STATE BANK OF INDIA(508548)
600 Naugaon UT-01-003-030-002/10
(GADOLI) 		3501003000NRG24290920230140470 29/09/2023 DURGA LAL 3501003WL016996 DURGA LAL 00415 SBIN0008229 1610 1610 Processed 01/11/2023 6895267832 MR DURGA LAL STATE BANK OF INDIA(508548)
601 Naugaon UT-01-003-030-002/103
(GADOLI) 		3501003000NRG24290920230140471 29/09/2023 SHAKUNTLA 3501003WL016996 SHAKUNTLA 00415 SBIN0008229 1610 1610 Processed 01/11/2023 6895267838 MRS SHAKUNTALA STATE BANK OF INDIA(508548)
602 Naugaon UT-01-003-030-002/11
(GADOLI) 		3501003000NRG24290920230140472 29/09/2023 SURAT LAL 3501003WL016996 SURAT LAL 00415 SBIN0008229 1610 1610 Processed 01/11/2023 6895267795 MR SOORAT LAL STATE BANK OF INDIA(508548)
603 Naugaon UT-01-003-030-002/110
(GADOLI) 		3501003000NRG24290920230140473 29/09/2023 SUNIL 3501003WL016996 SUNIL 00415 SBIN0008229 1610 1610 Processed 01/11/2023 6895267836 MR SUNIL LAL STATE BANK OF INDIA(508548)
604 Naugaon UT-01-003-030-002/115
(GADOLI) 		3501003000NRG24290920230140474 29/09/2023 NAVEEN KUMAR 3501003WL016996 NAVEEN KUMAR 00415 SBIN0008229 230 230 Processed 01/11/2023 6895267839 MR NAVEEN KUMAR STATE BANK OF INDIA(508548)
605 Naugaon UT-01-003-030-002/12
(GADOLI) 		3501003000NRG24290920230140475 29/09/2023 VIJAMA DEVI 3501003WL016996 VIJAMA DEVI 00415 SBIN0008229 1610 1610 Processed 01/11/2023 6895267823 VIJMA DEVI W/O DARMYAN LAL PUNJAB NATIONAL BANK(508568)
606 Naugaon UT-01-003-030-002/124
(GADOLI) 		3501003000NRG24290920230140477 29/09/2023 SANDEEP KUMAR 3501003WL016996 SANDEEP KUMAR 00415 SBIN0008229 1610 1610 Processed 01/11/2023 6895267758 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
607 Naugaon UT-01-003-030-002/13
(GADOLI) 		3501003000NRG24290920230140479 29/09/2023 GANGALI 3501003WL016996 GANGALI 00415 SBIN0008229 920 920 Processed 01/11/2023 6895267759 MRS GANGI DEVI STATE BANK OF INDIA(508548)
608 Naugaon UT-01-003-030-002/14
(GADOLI) 		3501003000NRG24290920230140480 29/09/2023 RAJENDAR LAL 3501003WL016996 RAJENDAR LAL 00415 SBIN0008229 920 920 Processed 01/11/2023 6895267826 RAJENDRA LAL STATE BANK OF INDIA(508548)
609 Naugaon UT-01-003-030-002/146
(GADOLI) 		3501003000NRG24290920230140481 29/09/2023 ANIL KUMAR 3501003WL016996 ANIL KUMAR 00415 SBIN0008229 920 920 Processed 01/11/2023 6895267760 ANIL KUMAR HDFC BANK LTD(607152)
610 Naugaon UT-01-003-030-002/15
(GADOLI) 		3501003000NRG24290920230140482 29/09/2023 PRAKASH CHAND 3501003WL016996 PRAKASH CHAND 00415 SBIN0008229 920 920 Processed 01/11/2023 6895267796 PRAKASHCHANDSOGUNDARULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
611 Naugaon UT-01-003-030-002/16
(GADOLI) 		3501003000NRG24290920230140486 29/09/2023 GUTHARU LAL 3501003WL016996 GUTHARU LAL 00415 SBIN0008229 920 920 Processed 01/11/2023 6895267380 GUNDARU STATE BANK OF INDIA(508548)
612 Naugaon UT-01-003-030-002/17
(GADOLI) 		3501003000NRG24290920230140487 29/09/2023 THULPI DEVI 3501003WL016996 THULPI DEVI 00415 SBIN0008229 920 920 Processed 01/11/2023 6895267524 MRS THUPLI STATE BANK OF INDIA(508548)
613 Naugaon UT-01-003-030-002/22
(GADOLI) 		3501003000NRG24290920230140489 29/09/2023 AJAD 3501003WL016996 AJAD 00415 SBIN0008229 920 920 Processed 01/11/2023 6895267523 MR AJAD SO TAMRU STATE BANK OF INDIA(508548)
614 Naugaon UT-01-003-030-002/23
(GADOLI) 		3501003000NRG24290920230140490 29/09/2023 KAMAL LAL 3501003WL016996 KAMAL LAL 00415 SBIN0008229 920 920 Processed 01/11/2023 6895267382 MR KAMAL LAL STATE BANK OF INDIA(508548)
615 Naugaon UT-01-003-030-002/24
(GADOLI) 		3501003000NRG24290920230140491 29/09/2023 JUDRIYA LAL 3501003WL016996 JUDRIYA LAL 00415 SBIN0008229 920 920 Processed 01/11/2023 6895267817 MR JUDARIYA STATE BANK OF INDIA(508548)
616 Naugaon UT-01-003-030-002/25
(GADOLI) 		3501003000NRG24290920230140492 29/09/2023 ASHISH KUMAR 3501003WL016996 ASHISH KUMAR 00415 SBIN0008229 920 920 Processed 01/11/2023 6895267880 ASHISH KUMAR UNION BANK OF INDIA(508500)
617 Naugaon UT-01-003-030-002/28
(GADOLI) 		3501003000NRG24290920230140493 29/09/2023 NIRMALA DEVI 3501003WL016996 NIRMALA DEVI 00415 SBIN0008229 920 920 Processed 01/11/2023 6895267597 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
618 Naugaon UT-01-003-030-002/9
(GADOLI) 		3501003000NRG24290920230140494 29/09/2023 SURESH LAL 3501003WL016996 SURESH LAL 00415 SBIN0008229 920 920 Processed 01/11/2023 6895267797 MR SURESH STATE BANK OF INDIA(508548)
619 Naugaon UT-01-003-030-002/97
(GADOLI) 		3501003000NRG24290920230140495 29/09/2023 KULDEEP 3501003WL016996 KULDEEP 00415 SBIN0008229 920 920 Processed 01/11/2023 6895267837 MR KULDEEP KUMAR STATE BANK OF INDIA(508548)
620 Naugaon UT-01-003-030-002/98
(GADOLI) 		3501003000NRG24290920230140496 29/09/2023 HARIYA 3501003WL016996 HARIYA 00415 SBIN0008229 920 920 Processed 01/11/2023 6895267847 MR HARIPAL LAL STATE BANK OF INDIA(508548)
621 Naugaon UT-01-003-030-004/140
(GADOLI) 		3501003000NRG24290920230140497 29/09/2023 MANOJ LAL 3501003WL016996 MANOJ LAL 00415 SBIN0008229 920 920 Processed 01/11/2023 6895267834 MR MANOJ LAL STATE BANK OF INDIA(508548)
622 Naugaon UT-01-003-033-001/31
(GULADI) 		3501003000NRG24290920230140624 29/09/2023 SUMITRA DEVI 3501003WL017013 SUMITRA DEVI 00415 SBIN0008229 2530 2530 Processed 01/11/2023 6895267471 MRS SUMITRA STATE BANK OF INDIA(508548)
623 Naugaon UT-01-003-033-001/31
(GULADI) 		3501003000NRG24290920230140623 29/09/2023 SUNDAR LAL 3501003WL017013 SUNDAR LAL 00415 SBIN0008229 2530 2530 Processed 01/11/2023 6895267833 MR SUNDER LAL STATE BANK OF INDIA(508548)
624 Naugaon UT-01-003-034-001/114
(GAIR BANAL) 		3501003000NRG24290920230140575 29/09/2023 NISHA 3501003WL017010 NISHA 00415 SBIN0008229 3450 3450 Processed 01/11/2023 6895267984 MR NISHA STATE BANK OF INDIA(508548)
625 Naugaon UT-01-003-034-001/122
(GAIR BANAL) 		3501003000NRG24290920230140577 29/09/2023 PRADEEP LAL 3501003WL017010 PRADEEP LAL 00415 SBIN0008229 2300 2300 Processed 01/11/2023 6895267842 PRADEEP STATE BANK OF INDIA(508548)
626 Naugaon UT-01-003-034-001/124
(GAIR BANAL) 		3501003000NRG24290920230140544 29/09/2023 MANORAMA 3501003WL017005 MANORAMA 00415 SBIN0008229 3450 3450 Processed 01/11/2023 6895267999 MRS MANORAMA STATE BANK OF INDIA(508548)
627 Naugaon UT-01-003-034-001/124
(GAIR BANAL) 		3501003000NRG24290920230140543 29/09/2023 SHAILENDERA PARSAD 3501003WL017005 SHAILENDERA PARSAD 00415 SBIN0008229 3450 3450 Processed 01/11/2023 6895267360 MR SHAILENDRA PRASAD STATE BANK OF INDIA(508548)
628 Naugaon UT-01-003-034-001/128
(GAIR BANAL) 		3501003000NRG24290920230140578 29/09/2023 ENA 3501003WL017010 ENA 00415 SBIN0008229 3450 3450 Processed 01/11/2023 6895267633 MRS AINA STATE BANK OF INDIA(508548)
629 Naugaon UT-01-003-034-001/129
(GAIR BANAL) 		3501003000NRG24290920230140579 29/09/2023 TARI DEVI 3501003WL017010 TARI DEVI 00415 SBIN0008229 3680 3680 Processed 01/11/2023 6895267983 MRS TARI DEI STATE BANK OF INDIA(508548)
630 Naugaon UT-01-003-034-001/13
(GAIR BANAL) 		3501003000NRG24290920230140580 29/09/2023 VIJAYLAXMI 3501003WL017010 VIJAYLAXMI 00415 SBIN0008229 3450 3450 Processed 01/11/2023 6895267376 MR VIJAYLAXMI STATE BANK OF INDIA(508548)
631 Naugaon UT-01-003-034-001/134
(GAIR BANAL) 		3501003000NRG24290920230140545 29/09/2023 REENA DEVI 3501003WL017005 REENA DEVI 00415 SBIN0008229 3450 3450 Processed 01/11/2023 6895267294 MRS REENA STATE BANK OF INDIA(508548)
632 Naugaon UT-01-003-034-001/137
(GAIR BANAL) 		3501003000NRG24290920230140616 29/09/2023 RANJANA SHAH 3501003WL017011 RANJANA SHAH 00415 SBIN0008229 3680 3680 Processed 01/11/2023 6895267841 MR RANJANA SHAH STATE BANK OF INDIA(508548)
633 Naugaon UT-01-003-034-001/14
(GAIR BANAL) 		3501003000NRG24290920230140583 29/09/2023 siyaram 3501003WL017010 siyaram 00415 SBIN0008229 3450 3450 Processed 01/11/2023 6895267967 MR SIYA RAM NAUTIYAL STATE BANK OF INDIA(508548)
634 Naugaon UT-01-003-034-001/141
(GAIR BANAL) 		3501003000NRG24290920230140584 29/09/2023 KALPANA 3501003WL017010 KALPANA 00415 SBIN0008229 3450 3450 Processed 01/11/2023 6895267647 MISS KALPANA STATE BANK OF INDIA(508548)
635 Naugaon UT-01-003-034-001/143
(GAIR BANAL) 		3501003000NRG24290920230140585 29/09/2023 POOJA 3501003WL017010 POOJA 00415 SBIN0008229 3450 3450 Processed 01/11/2023 6895267361 MRS POOJA STATE BANK OF INDIA(508548)
636 Naugaon UT-01-003-034-001/152
(GAIR BANAL) 		3501003000NRG24290920230140586 29/09/2023 ANJANA 3501003WL017010 ANJANA 00415 SBIN0008229 2300 2300 Processed 01/11/2023 6895267982 MISS ANJANA STATE BANK OF INDIA(508548)
637 Naugaon UT-01-003-034-001/153
(GAIR BANAL) 		3501003000NRG24290920230140587 29/09/2023 GEETA DEVI 3501003WL017010 GEETA DEVI 00415 SBIN0008229 3450 3450 Processed 01/11/2023 6895267862 MRS GEETA DEVI STATE BANK OF INDIA(508548)
638 Naugaon UT-01-003-034-001/155
(GAIR BANAL) 		3501003000NRG24290920230140618 29/09/2023 MAMTA 3501003WL017011 MAMTA 00415 SBIN0008229 3680 3680 Processed 01/11/2023 6895267693 MRS SMT MAMTA STATE BANK OF INDIA(508548)
639 Naugaon UT-01-003-034-001/155
(GAIR BANAL) 		3501003000NRG24290920230140617 29/09/2023 PRADEEP LAL 3501003WL017011 PRADEEP LAL 00415 SBIN0008229 3680 3680 Processed 01/11/2023 6895267375 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
640 Naugaon UT-01-003-034-001/167
(GAIR BANAL) 		3501003000NRG24290920230140588 29/09/2023 NISHA 3501003WL017010 NISHA 00415 SBIN0008229 3450 3450 Processed 01/11/2023 6895267976 MRS NISHA STATE BANK OF INDIA(508548)
641 Naugaon UT-01-003-034-001/23
(GAIR BANAL) 		3501003000NRG24290920230140592 29/09/2023 GURU DEVI 3501003WL017010 GURU DEVI 00415 SBIN0008229 3450 3450 Processed 01/11/2023 6895267592 MRS GURU DEVI STATE BANK OF INDIA(508548)
642 Naugaon UT-01-003-034-001/23
(GAIR BANAL) 		3501003000NRG24290920230140591 29/09/2023 SHIV PRASAD 3501003WL017010 SHIV PRASAD 00415 SBIN0008229 3450 3450 Processed 01/11/2023 6895267828 MR SHIV PRASAD STATE BANK OF INDIA(508548)
643 Naugaon UT-01-003-034-001/29
(GAIR BANAL) 		3501003000NRG24290920230140546 29/09/2023 VINITA 3501003WL017005 VINITA 00415 SBIN0008229 3450 3450 Processed 01/11/2023 6895267314 MRS VINEETA WO RAJENDRA PRASAD STATE BANK OF INDIA(508548)
644 Naugaon UT-01-003-034-001/3
(GAIR BANAL) 		3501003000NRG24290920230140594 29/09/2023 AYALAHI 3501003WL017010 AYALAHI 00415 SBIN0008229 3680 3680 Processed 01/11/2023 6895268004 MR AILASI DEVI STATE BANK OF INDIA(508548)
645 Naugaon UT-01-003-034-001/3
(GAIR BANAL) 		3501003000NRG24290920230140593 29/09/2023 SOBAN KUMAR 3501003WL017010 SOBAN KUMAR 00415 SBIN0008229 3680 3680 Processed 01/11/2023 6895267636 MR SOBAN STATE BANK OF INDIA(508548)
646 Naugaon UT-01-003-034-001/303
(GAIR BANAL) 		3501003000NRG24290920230140596 29/09/2023 ANKIT LAL 3501003WL017010 ANKIT LAL 00415 SBIN0008229 3450 3450 Processed 01/11/2023 6895267297 MR ANKIT LAL STATE BANK OF INDIA(508548)
647 Naugaon UT-01-003-034-001/306
(GAIR BANAL) 		3501003000NRG24290920230140597 29/09/2023 RAVINDRA 3501003WL017010 RAVINDRA 00415 SBIN0008229 2300 2300 Processed 01/11/2023 6895267707 MR RAVINDRA STATE BANK OF INDIA(508548)
648 Naugaon UT-01-003-034-001/31
(GAIR BANAL) 		3501003000NRG24290920230140601 29/09/2023 JUDRIYA LAL 3501003WL017010 JUDRIYA LAL 00415 SBIN0008229 2300 2300 Processed 01/11/2023 6895267541 MR JUDHARIYA STATE BANK OF INDIA(508548)
649 Naugaon UT-01-003-034-001/315
(GAIR BANAL) 		3501003000NRG24290920230140603 29/09/2023 SHARWAN NAUTIYAL 3501003WL017010 SHARWAN NAUTIYAL 00415 SBIN0008229 2300 2300 Processed 01/11/2023 6895267701 MR SHARWAN NAUTIYAL STATE BANK OF INDIA(508548)
650 Naugaon UT-01-003-034-001/317
(GAIR BANAL) 		3501003000NRG24290920230140547 29/09/2023 GURUPRASAD 3501003WL017005 GURUPRASAD 00415 SBIN0008229 3450 3450 Processed 01/11/2023 6895267968 GURU PRASAD ICICI BANK LTD(508534)
651 Naugaon UT-01-003-034-001/32
(GAIR BANAL) 		3501003000NRG24290920230140604 29/09/2023 GOVIND RAM 3501003WL017010 GOVIND RAM 00415 SBIN0008229 2300 2300 Processed 01/11/2023 6895267787 GOVIND RAM S/O SATANAND PUNJAB NATIONAL BANK(508568)
652 Naugaon UT-01-003-034-001/37
(GAIR BANAL) 		3501003000NRG24290920230140549 29/09/2023 SHANTI DEI 3501003WL017005 SHANTI DEI 00415 SBIN0008229 3450 3450 Processed 01/11/2023 6895267824 MR SHANTI DEVI STATE BANK OF INDIA(508548)
653 Naugaon UT-01-003-034-001/39
(GAIR BANAL) 		3501003000NRG24290920230140550 29/09/2023 DASHARATHI 3501003WL017005 DASHARATHI 00415 SBIN0008229 3450 3450 Processed 01/11/2023 6895268003 MRS DASRATHI DEVI STATE BANK OF INDIA(508548)
654 Naugaon UT-01-003-034-001/40
(GAIR BANAL) 		3501003000NRG24290920230140552 29/09/2023 JAGDAMBA 3501003WL017005 JAGDAMBA 00415 SBIN0008229 3450 3450 Processed 01/11/2023 6895267998 MRS JAGTAMBA STATE BANK OF INDIA(508548)
655 Naugaon UT-01-003-034-001/40
(GAIR BANAL) 		3501003000NRG24290920230140551 29/09/2023 KANESWAR 3501003WL017005 KANESWAR 00415 SBIN0008229 3450 3450 Processed 01/11/2023 6895267381 MR KANESHWAR PRASAD STATE BANK OF INDIA(508548)
656 Naugaon UT-01-003-034-001/41
(GAIR BANAL) 		3501003000NRG24290920230140553 29/09/2023 KAMLESHWAR PRASAD 3501003WL017005 KAMLESHWAR PRASAD 00415 SBIN0008229 3450 3450 Processed 01/11/2023 6895267821 MR KAMLESHWAR PRASAD STATE BANK OF INDIA(508548)
657 Naugaon UT-01-003-034-001/41
(GAIR BANAL) 		3501003000NRG24290920230140554 29/09/2023 RAMPYARI 3501003WL017005 RAMPYARI 00415 SBIN0008229 3450 3450 Processed 01/11/2023 6895268014 MRS RAMPYARI STATE BANK OF INDIA(508548)
658 Naugaon UT-01-003-034-001/43
(GAIR BANAL) 		3501003000NRG24290920230140555 29/09/2023 SUNIL PRASAD 3501003WL017005 SUNIL PRASAD 00415 SBIN0008229 3450 3450 Processed 01/11/2023 6895267266 MR SUNIL PRASAD STATE BANK OF INDIA(508548)
659 Naugaon UT-01-003-034-001/52
(GAIR BANAL) 		3501003000NRG24290920230140605 29/09/2023 SHUSHILA 3501003WL017010 SHUSHILA 00415 SBIN0008229 3680 3680 Processed 01/11/2023 6895267980 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
660 Naugaon UT-01-003-034-001/53
(GAIR BANAL) 		3501003000NRG24290920230140606 29/09/2023 RAJNIYA LAL 3501003WL017010 RAJNIYA LAL 00415 SBIN0008229 3450 3450 Processed 01/11/2023 6895267825 MR RAJANIYA LAL SO JEETA STATE BANK OF INDIA(508548)
661 Naugaon UT-01-003-034-001/54
(GAIR BANAL) 		3501003000NRG24290920230140607 29/09/2023 KALA DEVI 3501003WL017010 KALA DEVI 00415 SBIN0008229 2300 2300 Processed 01/11/2023 6895268000 MRS KALA DEVI STATE BANK OF INDIA(508548)
662 Naugaon UT-01-003-034-001/55
(GAIR BANAL) 		3501003000NRG24290920230140608 29/09/2023 DURGI DEI 3501003WL017010 DURGI DEI 00415 SBIN0008229 2300 2300 Processed 01/11/2023 6895268001 MRS DURGI STATE BANK OF INDIA(508548)
663 Naugaon UT-01-003-034-001/57
(GAIR BANAL) 		3501003000NRG24290920230140609 29/09/2023 NILI DEVI 3501003WL017010 NILI DEVI 00415 SBIN0008229 3450 3450 Processed 01/11/2023 6895267318 MRS NILI DEVI STATE BANK OF INDIA(508548)
664 Naugaon UT-01-003-034-001/62
(GAIR BANAL) 		3501003000NRG24290920230140610 29/09/2023 VANDANA 3501003WL017010 VANDANA 00415 SBIN0008229 3450 3450 Processed 01/11/2023 6895267981 MRS VANDANA VANDANA STATE BANK OF INDIA(508548)
665 Naugaon UT-01-003-034-001/65
(GAIR BANAL) 		3501003000NRG24290920230140611 29/09/2023 GOBARDHAN 3501003WL017010 GOBARDHAN 00415 SBIN0008229 3450 3450 Processed 01/11/2023 6895267377 GOVERDHAN STATE BANK OF INDIA(508548)
666 Naugaon UT-01-003-034-001/73
(GAIR BANAL) 		3501003000NRG24290920230140613 29/09/2023 AMBIKA DEVI 3501003WL017010 AMBIKA DEVI 00415 SBIN0008229 3680 3680 Processed 01/11/2023 6895267542 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
667 Naugaon UT-01-003-034-001/73
(GAIR BANAL) 		3501003000NRG24290920230140612 29/09/2023 VIJAY RAM GAIROLA 3501003WL017010 VIJAY RAM GAIROLA 00415 SBIN0008229 3680 3680 Processed 01/11/2023 6895267820 MR VIJAY RAM GAIROLA STATE BANK OF INDIA(508548)
668 Naugaon UT-01-003-034-001/75
(GAIR BANAL) 		3501003000NRG24290920230140614 29/09/2023 JAG MOHAN 3501003WL017010 JAG MOHAN 00415 SBIN0008229 3680 3680 Processed 01/11/2023 6895267827 MR JAGMOHAN PRASAD STATE BANK OF INDIA(508548)
669 Naugaon UT-01-003-034-001/75
(GAIR BANAL) 		3501003000NRG24290920230140615 29/09/2023 SAROJ 3501003WL017010 SAROJ 00415 SBIN0008229 3680 3680 Processed 01/11/2023 6895267733 MR JAGMOHAN PRASAD STATE BANK OF INDIA(508548)
670 Naugaon UT-01-003-037-001/127
(GONA) 		3501003000NRG24290920230140620 29/09/2023 BEENA 3501003WL017012 BEENA 00415 SBIN0008229 3680 3680 Processed 01/11/2023 6895267830 BEENA STATE BANK OF INDIA(508548)
671 Naugaon UT-01-003-041-001/43
(CHHAMROTA) 		3501003000NRG24290920230140558 29/09/2023 MAMATA URF KAMALA 3501003WL017006 MAMATA URF KAMALA 00415 SBIN0008229 460 460 Processed 01/11/2023 6895267628 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
672 Naugaon UT-01-003-045-001/195
(DAKHYATGAON) 		3501003000NRG24290920230141686 29/09/2023 PRAKASH 3501003WL017139 PRAKASH 00415 SBIN0008229 3680 3680 Processed 01/11/2023 6895267771 PRAKASH SINGH S/O JAIVEER SINGH PUNJAB NATIONAL BANK(508568)
673 Naugaon UT-01-003-045-001/235
(DAKHYATGAON) 		3501003000NRG24290920230141688 29/09/2023 REENA 3501003WL017139 REENA 00415 SBIN0008229 3680 3680 Processed 01/11/2023 6895267915 MRS REENA DEVI STATE BANK OF INDIA(508548)
674 Naugaon UT-01-003-045-001/291
(DAKHYATGAON) 		3501003000NRG24290920230141738 29/09/2023 SARITA 3501003WL017142 SARITA 00415 SBIN0008229 3680 3680 Processed 01/11/2023 6895267969 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
675 Naugaon UT-01-003-045-001/71
(DAKHYATGAON) 		3501003000NRG24290920230141765 29/09/2023 SURAJ 3501003WL017143 SURAJ 00415 SBIN0008229 3680 3680 Processed 01/11/2023 6895268008 MR SURAJ JAYARA STATE BANK OF INDIA(508548)
676 Naugaon UT-01-003-054-002/14
(THANKI) 		3501003000NRG24290920230140736 29/09/2023 SUNITA DEVI 3501003WL017028 SUNITA DEVI 00415 SBIN0008229 3680 3680 Processed 01/11/2023 6895267580 MRS SANGEETA STATE BANK OF INDIA(508548)
677 Naugaon UT-01-003-054-002/7
(THANKI) 		3501003000NRG24290920230140737 29/09/2023 PAVITRI 3501003WL017028 PAVITRI 00415 SBIN0008229 3680 3680 Processed 01/11/2023 6895267637 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
678 Naugaon UT-01-003-054-003/79
(THANKI) 		3501003000NRG24290920230140570 29/09/2023 SARITA 3501003WL017008 SARITA 00415 SBIN0008229 3680 3680 Processed 01/11/2023 6895267522 MRS SARITA STATE BANK OF INDIA(508548)
679 Naugaon UT-01-003-054-003/79
(THANKI) 		3501003000NRG24290920230140569 29/09/2023 SURESH 3501003WL017008 SURESH 00415 SBIN0008229 3680 3680 Processed 01/11/2023 6895267589 MR SURESH LAL STATE BANK OF INDIA(508548)
680 Naugaon UT-01-003-076-001/38
(BAKHRETI) 		3501003000NRG24290920230140562 29/09/2023 MAMTA 3501003WL017007 MAMTA 00415 SBIN0008229 3680 3680 Processed 01/11/2023 6895267974 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
681 Naugaon UT-01-003-076-002/17
(BAKHRETI) 		3501003000NRG24290920230140563 29/09/2023 ANIL 3501003WL017007 ANIL 00415 SBIN0008229 3680 3680 Processed 01/11/2023 6895267819 ANIL KUMAR S/O BIJAL DAS DIYAL PUNJAB NATIONAL BANK(508568)
682 Naugaon UT-01-003-076-002/17
(BAKHRETI) 		3501003000NRG24290920230140564 29/09/2023 ANITA 3501003WL017007 ANITA 00415 SBIN0008229 3680 3680 Processed 01/11/2023 6895267962 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
683 Naugaon UT-01-003-076-002/28
(BAKHRETI) 		3501003000NRG24290920230140566 29/09/2023 ANJANA 3501003WL017007 ANJANA 00415 SBIN0008229 3680 3680 Processed 01/11/2023 6895267829 MRS ANJANA STATE BANK OF INDIA(508548)
684 Naugaon UT-01-003-076-002/28
(BAKHRETI) 		3501003000NRG24290920230140565 29/09/2023 SHANTI DAS 3501003WL017007 SHANTI DAS 00415 SBIN0008229 3680 3680 Processed 01/11/2023 6895267964 SHANTI DAS INDUSIND BANK(607189)
685 Naugaon UT-01-003-076-002/96
(BAKHRETI) 		3501003000NRG24290920230140567 29/09/2023 RAJESH DAS 3501003WL017007 RAJESH DAS 00415 SBIN0008229 3680 3680 Processed 01/11/2023 6895267831 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
686 Naugaon UT-01-003-076-002/96
(BAKHRETI) 		3501003000NRG24290920230140568 29/09/2023 USHA DEVI 3501003WL017007 USHA DEVI 00415 SBIN0008229 3680 3680 Rejected 01/11/2023 6895267544 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 299690 299690
687 Naugaon UT-01-003-023-001/3
(KOTI (BANAL)) 		3501003000NRG24290920230140499 29/09/2023 PYAR DEI 3501003WL016997 PYAR DEI 00415 SBIN0010590 2530 2530 Processed 01/11/2023 6895267393 MRS PARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
688 Naugaon UT-01-003-029-001/76
(KHIRMU) 		3501003000NRG24280920230140373 29/09/2023 PRAVEEN SINGH 3501003WL016983 PRAVEEN SINGH 00415 SBIN0010627 2990 2990 Processed 01/11/2023 6895267290 MR PRAVEEN SINGH STATE BANK OF INDIA(508548)
SubTotal 2990 2990
689 Naugaon UT-01-003-046-001/107
(DANDALGAON) 		3501003000NRG24290920230140738 29/09/2023 SHANTI 3501003WL017029 SHANTI 00415 SBIN0014151 2070 2070 Processed 01/11/2023 6895268024 SHANTILALSOMRJHANPULIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2070 2070
690 Naugaon UT-01-003-002-001/212
(UPRADI) 		3501003000NRG24290920230140429 29/09/2023 JAY PRAKASH SINGH 3501003WL016993 JAY PRAKASH SINGH 00468 UBIN0567078 2070 2070 Processed 01/11/2023 6895267649 JAI PRAKASH SINGH SO GOVIND SINGH UNION BANK OF INDIA(508500)
691 Naugaon UT-01-003-002-001/46
(UPRADI) 		3501003000NRG24290920230140432 29/09/2023 MAMATA 3501003WL016993 MAMATA 00468 UBIN0567078 2070 2070 Processed 01/11/2023 6895267528 MAMTA DEVI WO MAHAVEER SINGH UNION BANK OF INDIA(508500)
692 Naugaon UT-01-003-002-001/48
(UPRADI) 		3501003000NRG24290920230140435 29/09/2023 ARUNA 3501003WL016993 ARUNA 00468 UBIN0567078 2070 2070 Processed 01/11/2023 6895267848 ARUNA DEI WO MANVEER SINGH UNION BANK OF INDIA(508500)
693 Naugaon UT-01-003-034-001/182
(GAIR BANAL) 		3501003000NRG24290920230140590 29/09/2023 Manisha 3501003WL017010 Manisha 00468 UBIN0567078 2300 2300 Processed 01/11/2023 6895267350 MANISHA BHARATI U/G SURESH LAL UNION BANK OF INDIA(508500)
694 Naugaon UT-01-003-037-001/142
(GONA) 		3501003000NRG24290920230140622 29/09/2023 SEEMA 3501003WL017012 SEEMA 00468 UBIN0567078 3680 3680 Processed 01/11/2023 6895267260 SEEMA DEVI WO RAMAN LAL UNION BANK OF INDIA(508500)
695 Naugaon UT-01-003-045-001/139
(DAKHYATGAON) 		3501003000NRG24290920230141694 29/09/2023 PYAR DEI 3501003WL017140 PYAR DEI 00468 UBIN0567078 3680 3680 Processed 01/11/2023 6895267650 PYAR DEI WO RAJENDRA SINGH UNION BANK OF INDIA(508500)
696 Naugaon UT-01-003-045-001/140
(DAKHYATGAON) 		3501003000NRG24290920230141801 29/09/2023 KHAJANI DEI 3501003WL017144 KHAJANI DEI 00468 UBIN0567078 3450 3450 Processed 01/11/2023 6895267642 KHAJANI DEI WO MANMOHAN SINGH UNION BANK OF INDIA(508500)
697 Naugaon UT-01-003-045-001/168
(DAKHYATGAON) 		3501003000NRG24290920230141759 29/09/2023 REENA 3501003WL017143 REENA 00468 UBIN0567078 3220 3220 Processed 01/11/2023 6895267280 REENA WO PRAVEEN SINGH UNION BANK OF INDIA(508500)
698 Naugaon UT-01-003-045-001/185
(DAKHYATGAON) 		3501003000NRG24290920230141667 29/09/2023 KUNPAL DEI 3501003WL017138 KUNPAL DEI 00468 UBIN0567078 3680 3680 Processed 01/11/2023 6895267359 KUNPAL DEI WO BAISAKH SINGH UNION BANK OF INDIA(508500)
699 Naugaon UT-01-003-045-001/26
(DAKHYATGAON) 		3501003000NRG24290920230141704 29/09/2023 VIJAY LAKSHAMI DEVI 3501003WL017140 VIJAY LAKSHAMI DEVI 00468 UBIN0567078 3680 3680 Processed 01/11/2023 6895268012 VIJAY LAKSHAMI DEVI WO DALEB SINGH UNION BANK OF INDIA(508500)
700 Naugaon UT-01-003-045-001/272
(DAKHYATGAON) 		3501003000NRG24290920230141719 29/09/2023 BABITA 3501003WL017141 BABITA 00468 UBIN0567078 3680 3680 Processed 01/11/2023 6895267757 BABITA D/O SOHAVAT SINGH PUNJAB NATIONAL BANK(508568)
701 Naugaon UT-01-003-045-001/278
(DAKHYATGAON) 		3501003000NRG24290920230141706 29/09/2023 REITHI DEVI 3501003WL017140 REITHI DEVI 00468 UBIN0567078 1380 1380 Processed 01/11/2023 6895267904 RAITHI WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
702 Naugaon UT-01-003-045-001/278
(DAKHYATGAON) 		3501003000NRG24290920230141705 29/09/2023 SUKHDEV 3501003WL017140 SUKHDEV 00468 UBIN0567078 1380 1380 Processed 01/11/2023 6895267903 SUKHADEV SINGH SO GIRVAN SINGH UNION BANK OF INDIA(508500)
703 Naugaon UT-01-003-045-001/333
(DAKHYATGAON) 		3501003000NRG24290920230141750 29/09/2023 SARITA 3501003WL017142 SARITA 00468 UBIN0567078 3680 3680 Processed 01/11/2023 6895267353 MISS SARITA XXXX STATE BANK OF INDIA(508548)
704 Naugaon UT-01-003-045-001/349
(DAKHYATGAON) 		3501003000NRG24290920230141690 29/09/2023 AMRITA 3501003WL017139 AMRITA 00468 UBIN0567078 3680 3680 Processed 01/11/2023 6895267756 MISS AMRITA STATE BANK OF INDIA(508548)
705 Naugaon UT-01-003-045-001/78
(DAKHYATGAON) 		3501003000NRG24290920230141768 29/09/2023 RAJKUMARI 3501003WL017143 RAJKUMARI 00468 UBIN0567078 3450 3450 Processed 01/11/2023 6895267536 RAJ KUMARI WO VINEET LAL UNION BANK OF INDIA(508500)
706 Naugaon UT-01-003-045-001/79
(DAKHYATGAON) 		3501003000NRG24290920230141770 29/09/2023 KAMALA 3501003WL017143 KAMALA 00468 UBIN0567078 3450 3450 Processed 01/11/2023 6895267281 KAMLA DEI WO SANATU LAL UNION BANK OF INDIA(508500)
707 Naugaon UT-01-003-046-001/52
(DANDALGAON) 		3501003000NRG24290920230140749 29/09/2023 KAUSHALYA 3501003WL017029 KAUSHALYA 00468 UBIN0567078 2070 2070 Processed 01/11/2023 6895267351 Mrs. KAUSHALYA DEVI UTTARAKHAND GRAMIN BANK(607197)
708 Naugaon UT-01-003-064-001/164
(NANDGAON) 		3501003000NRG24290920230140761 29/09/2023 RAMESH LAL 3501003WL017031 RAMESH LAL 00468 UBIN0567078 2070 2070 Processed 01/11/2023 6895267487 RAMESH LAL SO VIHARI LAL UNION BANK OF INDIA(508500)
709 Naugaon UT-01-003-073-001/298
(PAUNTI) 		3501003000NRG24290920230141809 29/09/2023 SEWAK 3501003WL017145 SEWAK 00468 UBIN0567078 2990 2990 Processed 01/11/2023 6895267367 SEVAK LAL SO PINATIYA UNION BANK OF INDIA(508500)
710 Naugaon UT-01-003-085-001/107
(BHANSADI) 		3501003000NRG24290920230141022 29/09/2023 SHUSIL KUMAR 3501003WL017063 SHUSIL KUMAR 00468 UBIN0567078 2300 2300 Processed 01/11/2023 6895267330 SUSHIL KUMAR SO MOHAN LAL UNION BANK OF INDIA(508500)
711 Naugaon UT-01-003-085-001/125
(BHANSADI) 		3501003000NRG24290920230141033 29/09/2023 KAVITA DEVI 3501003WL017064 KAVITA DEVI 00468 UBIN0567078 2300 2300 Processed 01/11/2023 6895267311 KAVITA DEVI WO MADAN SINGH UNION BANK OF INDIA(508500)
712 Naugaon UT-01-003-085-001/95
(BHANSADI) 		3501003000NRG24290920230141029 29/09/2023 RUKSANA 3501003WL017063 RUKSANA 00468 UBIN0567078 2300 2300 Processed 01/11/2023 6895267265 RUKSANA W/O SHAMEEM BEG UNION BANK OF INDIA(508500)
713 Naugaon UT-01-003-085-001/97
(BHANSADI) 		3501003000NRG24290920230141037 29/09/2023 DEVENDRA SINGH 3501003WL017064 DEVENDRA SINGH 00468 UBIN0567078 2300 2300 Processed 01/11/2023 6895267907 DEVENDRASINGHSOMANJALSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
714 Naugaon UT-01-003-089-002/15
(MASALGAON) 		3501003000NRG24290920230141214 29/09/2023 SANJAY KUMAR 3501003WL017079 SANJAY KUMAR 00468 UBIN0567078 1840 1840 Processed 01/11/2023 6895267475 ANITAWOSANJAYKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
715 Naugaon UT-01-003-089-002/49
(MASALGAON) 		3501003000NRG24290920230141221 29/09/2023 VARU LAL 3501003WL017079 VARU LAL 00468 UBIN0567078 1840 1840 Processed 01/11/2023 6895267481 BARU LAL UNION BANK OF INDIA(508500)
716 Naugaon UT-01-003-089-002/50
(MASALGAON) 		3501003000NRG24290920230141222 29/09/2023 GANGU LAL 3501003WL017079 GANGU LAL 00468 UBIN0567078 1840 1840 Processed 01/11/2023 6895267482 GANGU SO LAKHANIYA UNION BANK OF INDIA(508500)
717 Naugaon UT-01-003-089-002/62
(MASALGAON) 		3501003000NRG24290920230141231 29/09/2023 PREM LAL 3501003WL017079 PREM LAL 00468 UBIN0567078 1840 1840 Processed 01/11/2023 6895267854 PREMLALSOGANGULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
718 Naugaon UT-01-003-100-001/149
(SARNAUL) 		3501003000NRG24290920230141075 29/09/2023 VIJAYLAXMI 3501003WL017067 VIJAYLAXMI 00468 UBIN0567078 2760 2760 Processed 01/11/2023 6895267316 VIJAYLAXMI WO DEVENDRA SINGH UNION BANK OF INDIA(508500)
719 Naugaon UT-01-003-100-001/153
(SARNAUL) 		3501003000NRG24290920230141093 29/09/2023 SUNITA 3501003WL017068 SUNITA 00468 UBIN0567078 1610 1610 Processed 01/11/2023 6895267594 SUNITA WO TREPAN SINGH UNION BANK OF INDIA(508500)
720 Naugaon UT-01-003-100-001/228
(SARNAUL) 		3501003000NRG24290920230141098 29/09/2023 SUNEETA 3501003WL017068 SUNEETA 00468 UBIN0567078 1610 1610 Processed 01/11/2023 6895267264 SUNEETA WO MOHAN SINGH UNION BANK OF INDIA(508500)
721 Naugaon UT-01-003-100-001/256
(SARNAUL) 		3501003000NRG24290920230141084 29/09/2023 KHAJAN 3501003WL017067 KHAJAN 00468 UBIN0567078 2760 2760 Processed 01/11/2023 6895267897 KHAJANSINGHGANDHODEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
722 Naugaon UT-01-003-102-001/119
(SYALAB) 		3501003000NRG24290920230141113 29/09/2023 KIRAN MALA 3501003WL017069 KIRAN MALA 00468 UBIN0567078 2760 2760 Processed 01/11/2023 6895267322 KIRAN MALA WO DINESH LAL UNION BANK OF INDIA(508500)
723 Naugaon UT-01-003-102-001/24
(SYALAB) 		3501003000NRG24290920230141134 29/09/2023 PRAMILA 3501003WL017069 PRAMILA 00468 UBIN0567078 2760 2760 Processed 01/11/2023 6895267352 PRAMILA DEVI WO VARU LAL UNION BANK OF INDIA(508500)
724 Naugaon UT-01-003-102-001/26
(SYALAB) 		3501003000NRG24290920230141136 29/09/2023 LESHARI DEVI 3501003WL017069 LESHARI DEVI 00468 UBIN0567078 2760 2760 Processed 01/11/2023 6895267587 LESHARI DEVI JHUNA LAL UNION BANK OF INDIA(508500)
725 Naugaon UT-01-003-102-001/8
(SYALAB) 		3501003000NRG24290920230141151 29/09/2023 SEEMA DEVI 3501003WL017069 SEEMA DEVI 00468 UBIN0567078 2530 2530 Processed 01/11/2023 6895267328 SEEMA DEVI WO RANJEET LAL UNION BANK OF INDIA(508500)
726 Naugaon UT-01-003-102-001/9
(SYALAB) 		3501003000NRG24290920230141152 29/09/2023 RANI DEI 3501003WL017069 RANI DEI 00468 UBIN0567078 2530 2530 Processed 01/11/2023 6895267640 RANI DEI BHAGULIYA LAL UNION BANK OF INDIA(508500)
727 Naugaon UT-01-003-112-001/32
(BARKOT (PAULGAON)) 		3501003000NRG24290920230141161 29/09/2023 PITAMBARI DEVI 3501003WL017070 PITAMBARI DEVI 00468 UBIN0567078 920 920 Processed 01/11/2023 6895267368 PITAMBARI DEVI WO RAMCHANDRA UNION BANK OF INDIA(508500)
SubTotal 97290 97290
728 Naugaon UT-01-003-004-001/25
(KAFNAUL) 		3501003000NRG24290920230140642 29/09/2023 HARI MOHAN 3501003WL017015 HARI MOHAN 00479 SBIN0RRUTGB 3680 3680 Processed 01/11/2023 6895267632 Mr. HARIMOHAN HARIMOHAN UTTARAKHAND GRAMIN BANK(607197)
729 Naugaon UT-01-003-007-002/16
(KALOGI) 		3501003000NRG24290920230141001 29/09/2023 MOHAN LAL 3501003WL017058 MOHAN LAL 00479 SBIN0RRUTGB 3450 3450 Processed 01/11/2023 6895267987 Mr. MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
730 Naugaon UT-01-003-007-002/21
(KALOGI) 		3501003000NRG24290920230141569 29/09/2023 SAVITRI 3501003WL017129 SAVITRI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895267985 Mrs. SAVITRI DEVI W/O SOBAN SINGH UTTARAKHAND GRAMIN BANK(607197)
731 Naugaon UT-01-003-007-002/31
(KALOGI) 		3501003000NRG24290920230141571 29/09/2023 ABAL SINGH 3501003WL017129 ABAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895267947 Mr. ABAL SINGH UTTARAKHAND GRAMIN BANK(607197)
732 Naugaon UT-01-003-007-002/32
(KALOGI) 		3501003000NRG24290920230141572 29/09/2023 AKBAR SINGH 3501003WL017129 AKBAR SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895267591 Mr. AKABAR SINGH UTTARAKHAND GRAMIN BANK(607197)
733 Naugaon UT-01-003-007-002/4
(KALOGI) 		3501003000NRG24290920230141573 29/09/2023 RAJKUMARI 3501003WL017129 RAJKUMARI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895267986 Mrs. RAJ KUMARI W/O RAMESH UTTARAKHAND GRAMIN BANK(607197)
734 Naugaon UT-01-003-007-002/44
(KALOGI) 		3501003000NRG24290920230141574 29/09/2023 GYAN CHAND 3501003WL017129 GYAN CHAND 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895267261 Mr. GYAN ALIAS GYAN CHANDRA SINGH S/O LU UTTARAKHAND GRAMIN BANK(607197)
735 Naugaon UT-01-003-007-002/45
(KALOGI) 		3501003000NRG24290920230141575 29/09/2023 JAYPAL SINGH 3501003WL017129 JAYPAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895267949 Mr. JAYPAL SINGH S/O NAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
736 Naugaon UT-01-003-007-002/46
(KALOGI) 		3501003000NRG24290920230141576 29/09/2023 HANSHLI DEVI 3501003WL017129 HANSHLI DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895267307 Mrs. HANSHLI DEVI W/O JOT SINGH UTTARAKHAND GRAMIN BANK(607197)
737 Naugaon UT-01-003-007-002/48
(KALOGI) 		3501003000NRG24290920230141577 29/09/2023 BISHAN SINGH 3501003WL017129 BISHAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895267861 Mr. BISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
738 Naugaon UT-01-003-007-002/5
(KALOGI) 		3501003000NRG24290920230141578 29/09/2023 CHAMFA DEVI 3501003WL017129 CHAMFA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895267369 Mrs. CHANPA DEVI UTTARAKHAND GRAMIN BANK(607197)
739 Naugaon UT-01-003-007-002/51
(KALOGI) 		3501003000NRG24290920230141579 29/09/2023 AJAYPAL SINGH 3501003WL017129 AJAYPAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895267683 MR AJAY PAL STATE BANK OF INDIA(508548)
740 Naugaon UT-01-003-007-002/52
(KALOGI) 		3501003000NRG24290920230141580 29/09/2023 ATAR SINGH 3501003WL017129 ATAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895267845 Mr. ATAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
741 Naugaon UT-01-003-007-002/55
(KALOGI) 		3501003000NRG24290920230141582 29/09/2023 KRISHANA DEVI 3501003WL017129 KRISHANA DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895267978 Mrs. KRISHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
742 Naugaon UT-01-003-007-002/58
(KALOGI) 		3501003000NRG24290920230141583 29/09/2023 KAVITA 3501003WL017129 KAVITA 00479 SBIN0RRUTGB 2760 2760 Rejected 01/11/2023 6895268020 Aadhaar Number not Mapped to Account Number
743 Naugaon UT-01-003-007-002/60
(KALOGI) 		3501003000NRG24290920230141584 29/09/2023 CHAIN SINGH 3501003WL017129 CHAIN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895267977 Mr. CHAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
744 Naugaon UT-01-003-007-002/61-A
(KALOGI) 		3501003000NRG24290920230141585 29/09/2023 RAJULI DEVI 3501003WL017129 RAJULI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895267527 Mrs. RAJOOLI W/O RAM PRASAD UTTARAKHAND GRAMIN BANK(607197)
745 Naugaon UT-01-003-007-002/75
(KALOGI) 		3501003000NRG24290920230141592 29/09/2023 PRITAMA 3501003WL017129 PRITAMA 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895267846 Miss. PRITAMA RANA UTTARAKHAND GRAMIN BANK(607197)
746 Naugaon UT-01-003-007-002/9
(KALOGI) 		3501003000NRG24290920230141593 29/09/2023 PUSHPA DEVI 3501003WL017129 PUSHPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895267948 MRS PUSHPA STATE BANK OF INDIA(508548)
747 Naugaon UT-01-003-014-001/16
(KUD) 		3501003000NRG24290920230140523 29/09/2023 PURNI DEVI 3501003WL017002 PURNI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/11/2023 6895267856 Mrs. PURNI DEVI UTTARAKHAND GRAMIN BANK(607197)
748 Naugaon UT-01-003-014-001/387
(KUD) 		3501003000NRG24290920230140524 29/09/2023 Sukhadev Singh 3501003WL017002 Sukhadev Singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895267849 Mr. SUKHDEV SINGH UTTARAKHAND GRAMIN BANK(607197)
749 Naugaon UT-01-003-018-001/131
(KUAAN) 		3501003000NRG24290920230141533 29/09/2023 SARDAR SINGH 3501003WL017124 SARDAR SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895267696 Mr. SARDAR SINGH S/O BARFIYA SINGH UTTARAKHAND GRAMIN BANK(607197)
750 Naugaon UT-01-003-018-002/117
(KUAAN) 		3501003000NRG24290920230141525 29/09/2023 ANIL KUMAR 3501003WL017122 ANIL KUMAR 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895267805 ANILSOKHELU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
751 Naugaon UT-01-003-018-002/119
(KUAAN) 		3501003000NRG24290920230141516 29/09/2023 CHANDRI DEVI 3501003WL017118 CHANDRI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895267473 Miss. CHANDRI W/O PHATAKU UTTARAKHAND GRAMIN BANK(607197)
752 Naugaon UT-01-003-018-003/64
(KUAAN) 		3501003000NRG24290920230141535 29/09/2023 KHENTU LAL 3501003WL017124 KHENTU LAL 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895267308 Mr. KHENTU . . UTTARAKHAND GRAMIN BANK(607197)
753 Naugaon UT-01-003-018-003/66
(KUAAN) 		3501003000NRG24290920230141536 29/09/2023 LAKHANU LAL 3501003WL017124 LAKHANU LAL 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895267301 Mr. LAKHNU . UTTARAKHAND GRAMIN BANK(607197)
754 Naugaon UT-01-003-018-003/74
(KUAAN) 		3501003000NRG24290920230141537 29/09/2023 BARAF SINGH 3501003WL017124 BARAF SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895267648 Mr. BARAF SINGH UTTARAKHAND GRAMIN BANK(607197)
755 Naugaon UT-01-003-018-003/77
(KUAAN) 		3501003000NRG24290920230141538 29/09/2023 SIYA RAM 3501003WL017124 SIYA RAM 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895267302 Mr. SIYARAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
756 Naugaon UT-01-003-018-003/84
(KUAAN) 		3501003000NRG24290920230141540 29/09/2023 BHAGRI DEVI 3501003WL017124 BHAGRI DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/11/2023 6895267685 Mrs. BHAGRI DEVI UTTARAKHAND GRAMIN BANK(607197)
757 Naugaon UT-01-003-018-003/88
(KUAAN) 		3501003000NRG24290920230141541 29/09/2023 JAGAT SINGH 3501003WL017124 JAGAT SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895267303 Mr. JAGAT . SINGH UTTARAKHAND GRAMIN BANK(607197)
758 Naugaon UT-01-003-018-003/99
(KUAAN) 		3501003000NRG24290920230141542 29/09/2023 JAYENDRA SINGH 3501003WL017124 JAYENDRA SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895267286 Mr. JAYENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
759 Naugaon UT-01-003-029-001/40
(KHIRMU) 		3501003000NRG24280920230140365 29/09/2023 MAHIMA NAND 3501003WL016983 MAHIMA NAND 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895267288 Mr. MAHIMA NAND UTTARAKHAND GRAMIN BANK(607197)
760 Naugaon UT-01-003-029-001/41
(KHIRMU) 		3501003000NRG24280920230140366 29/09/2023 RAGUVEER SINGH 3501003WL016983 RAGUVEER SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895267304 Mr. RAGHUVEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
761 Naugaon UT-01-003-029-001/42
(KHIRMU) 		3501003000NRG24280920230140367 29/09/2023 PARAM SINGH 3501003WL016983 PARAM SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895267996 MR PARAM SINGH STATE BANK OF INDIA(508548)
762 Naugaon UT-01-003-029-001/46
(KHIRMU) 		3501003000NRG24280920230140368 29/09/2023 TREPAN SINGH 3501003WL016983 TREPAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895267585 Mr. TREPAN SINGH UTTARAKHAND GRAMIN BANK(607197)
763 Naugaon UT-01-003-029-001/47
(KHIRMU) 		3501003000NRG24280920230140369 29/09/2023 JABAR SINGH 3501003WL016983 JABAR SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895267997 Mr. JABAR SINGH UTTARAKHAND GRAMIN BANK(607197)
764 Naugaon UT-01-003-029-001/48
(KHIRMU) 		3501003000NRG24280920230140370 29/09/2023 HARO DEVI 3501003WL016983 HARO DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895267287 Mr. HARI DEVI UTTARAKHAND GRAMIN BANK(607197)
765 Naugaon UT-01-003-029-001/49
(KHIRMU) 		3501003000NRG24280920230140371 29/09/2023 SUSHMA DEVI 3501003WL016983 SUSHMA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895267289 Mrs. SUSHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
766 Naugaon UT-01-003-029-001/60
(KHIRMU) 		3501003000NRG24280920230140372 29/09/2023 BIRESH SINGH 3501003WL016983 BIRESH SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895267791 Mr. VEER SINGH UTTARAKHAND GRAMIN BANK(607197)
767 Naugaon UT-01-003-042-001/156
(JARDA) 		3501003000NRG24290920230141552 29/09/2023 AMRITA 3501003WL017127 AMRITA 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895267697 Mrs. AMRITA CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
768 Naugaon UT-01-003-042-001/161
(JARDA) 		3501003000NRG24290920230141556 29/09/2023 SHISHPAL 3501003WL017127 SHISHPAL 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895268030 MR SHISHAPAL SINGH STATE BANK OF INDIA(508548)
769 Naugaon UT-01-003-042-001/171
(JARDA) 		3501003000NRG24290920230141557 29/09/2023 RANJOR SINGH 3501003WL017127 RANJOR SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895267736 Mr. RANJOR SINGH UTTARAKHAND GRAMIN BANK(607197)
770 Naugaon UT-01-003-042-001/182
(JARDA) 		3501003000NRG24290920230141500 29/09/2023 ram lal 3501003WL017117 ram lal 00479 SBIN0RRUTGB 230 230 Processed 01/11/2023 6895267355 Mr. RAM LAL UTTARAKHAND GRAMIN BANK(607197)
771 Naugaon UT-01-003-042-001/45
(JARDA) 		3501003000NRG24290920230141560 29/09/2023 CHAIN SINGH 3501003WL017127 CHAIN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895267579 CHAIN SINGH S/O JABAR SINGH PUNJAB NATIONAL BANK(508568)
772 Naugaon UT-01-003-045-001/279
(DAKHYATGAON) 		3501003000NRG24290920230141722 29/09/2023 GIRISH 3501003WL017141 GIRISH 00479 SBIN0RRUTGB 3680 3680 Processed 01/11/2023 6895267356 GIREESH SINGH PUNJAB NATIONAL BANK(508568)
773 Naugaon UT-01-003-045-001/308
(DAKHYATGAON) 		3501003000NRG24290920230141741 29/09/2023 JAYDEEP 3501003WL017142 JAYDEEP 00479 SBIN0RRUTGB 3680 3680 Processed 01/11/2023 6895267354 Mr. JAIDEEP JAYARA UTTARAKHAND GRAMIN BANK(607197)
774 Naugaon UT-01-003-088-001/10
(BHANKOLI) 		3501003000NRG24290920230141179 29/09/2023 SURAJI DEVI 3501003WL017073 SURAJI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895268025 Mrs. SURAJI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 119140 119140
Total 1932920 1932920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_290923APB_FTO_74976 Bank of Baroda BARB0DOONSC DOON-SCHOOL, DEHRA DUN 2300
2 Naugaon UT3501003_290923APB_FTO_74976 Canara Bank CNRB0005495 canara bank,59,60 kulri bazar mussoorie 2300
3 Naugaon UT3501003_290923APB_FTO_74976 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 18630
4 Naugaon UT3501003_290923APB_FTO_74976 District Co-operative Bank YESB0DCBU06 BARKOT 355580
5 Naugaon UT3501003_290923APB_FTO_74976 District Co-operative Bank YESB0DCBU15 NAUGAON 164910
6 Naugaon UT3501003_290923APB_FTO_74976 Punjab National Bank PUNB0011100 PALTAN BAZAR, DEHRADUN 2300
7 Naugaon UT3501003_290923APB_FTO_74976 Punjab National Bank PUNB0155600 INDIRA NAGAR, DEHRADUN 3680
8 Naugaon UT3501003_290923APB_FTO_74976 Punjab National Bank PUNB0200000 PANTWARI 3680
9 Naugaon UT3501003_290923APB_FTO_74976 Punjab National Bank PUNB0206700 RANA 88090
10 Naugaon UT3501003_290923APB_FTO_74976 Punjab National Bank PUNB0595600 Town Area Naugaon 18860
11 Naugaon UT3501003_290923APB_FTO_74976 Punjab National Bank PUNB0601800 DEHRADUN PPCL RAJPUR ROAD 2070
12 Naugaon UT3501003_290923APB_FTO_74976 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 194810
13 Naugaon UT3501003_290923APB_FTO_74976 State Bank of India SBIN0001172 UTTARKASHI 1380
14 Naugaon UT3501003_290923APB_FTO_74976 State Bank of India SBIN0003290 BARKOT 258980
15 Naugaon UT3501003_290923APB_FTO_74976 State Bank of India SBIN0003567 NAUGAON 194350
16 Naugaon UT3501003_290923APB_FTO_74976 State Bank of India SBIN0004207 PBB VASANT VIHAR, DEHRA DUN 460
17 Naugaon UT3501003_290923APB_FTO_74976 State Bank of India SBIN0005449 NAINBAGH 2070
18 Naugaon UT3501003_290923APB_FTO_74976 State Bank of India SBIN0006805 DAMTA 94760
19 Naugaon UT3501003_290923APB_FTO_74976 State Bank of India SBIN0008229 GHODLI 299690
20 Naugaon UT3501003_290923APB_FTO_74976 State Bank of India SBIN0010590 ITBP 2530
21 Naugaon UT3501003_290923APB_FTO_74976 State Bank of India SBIN0010627 GNFC SCHOOL 2990
22 Naugaon UT3501003_290923APB_FTO_74976 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 2070
23 Naugaon UT3501003_290923APB_FTO_74976 Union Bank of India UBIN0567078 BADKOT 97290
24 Naugaon UT3501003_290923APB_FTO_74976 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 15640
25 Naugaon UT3501003_290923APB_FTO_74976 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 103500

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