Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:51:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_270224APB_FTO_126631
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-01-003-026-001/304
(KHARSALI) 		3501003000NRG24270220240259639 27/02/2024 BHAWANI PRASAD UNIYAL 3501003WL033558 BHAWANI PRASAD UNIYAL 00078 CNRB0018979 2070 2070 Processed 13/04/2024 2937398151 BHAWANIPRASADUNIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2070 2070
2 Naugaon UT-01-003-079-001/127
(BANAS) 		3501003000NRG24270220240259522 27/02/2024 Jasmila 3501003WL033557 Jasmila 00112 YESB0DCBU02 3220 3220 Processed 13/04/2024 2937397837 JASMILADOMOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3220 3220
3 Naugaon UT-01-003-008-001/101
(KANSERU) 		3501003000NRG24260220240258532 27/02/2024 KISHAN SINGH 3501003WL033452 KISHAN SINGH 00112 YESB0DCBU06 460 460 Processed 13/04/2024 2937398249 KISHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-008-001/128
(KANSERU) 		3501003000NRG24260220240258534 27/02/2024 MAHIPAL SINGH 3501003WL033452 MAHIPAL SINGH 00112 YESB0DCBU06 460 460 Processed 13/04/2024 2937397916 MAHIPAL SINGH S/O DAYAL SINGH PUNJAB NATIONAL BANK(508568)
5 Naugaon UT-01-003-008-001/21
(KANSERU) 		3501003000NRG24260220240258539 27/02/2024 HARI MOHAN SINGH 3501003WL033452 HARI MOHAN SINGH 00112 YESB0DCBU06 460 460 Processed 13/04/2024 2937397727 HARIMOHANSINGHSORATANSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-008-001/22
(KANSERU) 		3501003000NRG24260220240258541 27/02/2024 SOVENDRA SINGH 3501003WL033452 SOVENDRA SINGH 00112 YESB0DCBU06 460 460 Processed 13/04/2024 2937397918 SOVENDRA SINGH PUNJAB NATIONAL BANK(508568)
7 Naugaon UT-01-003-008-001/28
(KANSERU) 		3501003000NRG24260220240258544 27/02/2024 JAG MOHAN SINGH 3501003WL033452 JAG MOHAN SINGH 00112 YESB0DCBU06 230 230 Processed 13/04/2024 2937397738 JAGMOHANSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-026-001/195
(KHARSALI) 		3501003000NRG24270220240259383 27/02/2024 RAJENDAR PRASAD 3501003WL033554 RAJENDAR PRASAD 00112 YESB0DCBU06 2300 2300 Processed 13/04/2024 2937398129 RAJANDERPARSAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-026-001/215
(KHARSALI) 		3501003000NRG24270220240259406 27/02/2024 LAXMI DEVI 3501003WL033554 LAXMI DEVI 00112 YESB0DCBU06 2300 2300 Processed 13/04/2024 2937397884 LAXMIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-026-001/23
(KHARSALI) 		3501003000NRG24270220240259562 27/02/2024 CHANDAR DAS 3501003WL033558 CHANDAR DAS 00112 YESB0DCBU06 1610 1610 Processed 13/04/2024 2937397674 CHANDARDASSOBACHANDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-026-001/237
(KHARSALI) 		3501003000NRG24270220240259571 27/02/2024 BACHAN DAS 3501003WL033558 BACHAN DAS 00112 YESB0DCBU06 2070 2070 Processed 13/04/2024 2937397672 BACHANDASS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-026-001/267
(KHARSALI) 		3501003000NRG24270220240259599 27/02/2024 VINOD 3501003WL033558 VINOD 00112 YESB0DCBU06 2070 2070 Processed 13/04/2024 2937398130 VINOD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-026-001/268
(KHARSALI) 		3501003000NRG24270220240259600 27/02/2024 ANAND 3501003WL033558 ANAND 00112 YESB0DCBU06 2070 2070 Processed 13/04/2024 2937397671 ANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-026-001/282
(KHARSALI) 		3501003000NRG24270220240259617 27/02/2024 SURI DEVI 3501003WL033558 SURI DEVI 00112 YESB0DCBU06 2070 2070 Processed 13/04/2024 2937397767 SURIDEVIWOHUKAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Naugaon UT-01-003-026-001/289
(KHARSALI) 		3501003000NRG24270220240259624 27/02/2024 MAHAVEER SINGH 3501003WL033558 MAHAVEER SINGH 00112 YESB0DCBU06 2070 2070 Processed 14/04/2024 2937398021 MAHAVEER SINGH TOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 Naugaon UT-01-003-026-001/297
(KHARSALI) 		3501003000NRG24270220240259631 27/02/2024 PRAMOD SHAH 3501003WL033558 PRAMOD SHAH 00112 YESB0DCBU06 2070 2070 Processed 14/04/2024 2937397885 PRAMOD SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 Naugaon UT-01-003-026-001/300
(KHARSALI) 		3501003000NRG24270220240259636 27/02/2024 RAJESH KUMAR 3501003WL033558 RAJESH KUMAR 00112 YESB0DCBU06 2070 2070 Processed 14/04/2024 2937397886 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 Naugaon UT-01-003-026-001/39
(KHARSALI) 		3501003000NRG24270220240259426 27/02/2024 VINOD LAL 3501003WL033555 VINOD LAL 00112 YESB0DCBU06 2070 2070 Processed 13/04/2024 2937397968 VINOD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Naugaon UT-01-003-026-001/40
(KHARSALI) 		3501003000NRG24270220240259428 27/02/2024 SAYABU LAL 3501003WL033555 SAYABU LAL 00112 YESB0DCBU06 2070 2070 Processed 14/04/2024 2937398022 SAYABU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Naugaon UT-01-003-026-001/50
(KHARSALI) 		3501003000NRG24270220240259436 27/02/2024 SANGITA 3501003WL033555 SANGITA 00112 YESB0DCBU06 2070 2070 Processed 13/04/2024 2937397675 SANGEETADEVIWODINESHCHAUH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Naugaon UT-01-003-026-001/55
(KHARSALI) 		3501003000NRG24270220240259440 27/02/2024 SUNIL 3501003WL033555 SUNIL 00112 YESB0DCBU06 2070 2070 Processed 13/04/2024 2937397670 SUNIL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Naugaon UT-01-003-026-001/58
(KHARSALI) 		3501003000NRG24270220240259444 27/02/2024 KALA DEVI 3501003WL033555 KALA DEVI 00112 YESB0DCBU06 2070 2070 Processed 13/04/2024 2937398302 KALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Naugaon UT-01-003-026-001/59
(KHARSALI) 		3501003000NRG24270220240259445 27/02/2024 ANJU DEVI 3501003WL033555 ANJU DEVI 00112 YESB0DCBU06 2070 2070 Processed 13/04/2024 2937397673 ANGANAWORAKESHKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Naugaon UT-01-003-026-001/98
(KHARSALI) 		3501003000NRG24270220240259481 27/02/2024 Layveeeri 3501003WL033555 Layveeeri 00112 YESB0DCBU06 2070 2070 Processed 14/04/2024 2937397883 LAYBARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Naugaon UT-01-003-046-001/10
(DANDALGAON) 		3501003000NRG24270220240258977 27/02/2024 HUKUM SINGH 3501003WL033513 HUKUM SINGH 00112 YESB0DCBU06 1380 1380 Processed 13/04/2024 2937397931 HUKUMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Naugaon UT-01-003-046-001/104
(DANDALGAON) 		3501003000NRG24270220240258982 27/02/2024 MAMTA 3501003WL033513 MAMTA 00112 YESB0DCBU06 1380 1380 Processed 13/04/2024 2937397735 MAMTARAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Naugaon UT-01-003-046-001/114
(DANDALGAON) 		3501003000NRG24270220240258986 27/02/2024 JANTI LAL 3501003WL033513 JANTI LAL 00112 YESB0DCBU06 1840 1840 Processed 13/04/2024 2937398072 MR JAYANTI LAL STATE BANK OF INDIA(508548)
28 Naugaon UT-01-003-046-001/116
(DANDALGAON) 		3501003000NRG24270220240258988 27/02/2024 KHAJAN DAS 3501003WL033513 KHAJAN DAS 00112 YESB0DCBU06 1840 1840 Processed 13/04/2024 2937397668 KHAJANDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Naugaon UT-01-003-046-001/12
(DANDALGAON) 		3501003000NRG24270220240258989 27/02/2024 KRISHAN DEI 3501003WL033513 KRISHAN DEI 00112 YESB0DCBU06 1840 1840 Processed 13/04/2024 2937398293 KRISHNA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Naugaon UT-01-003-046-001/19
(DANDALGAON) 		3501003000NRG24270220240259006 27/02/2024 JAGTAMBA DEVI 3501003WL033513 JAGTAMBA DEVI 00112 YESB0DCBU06 1840 1840 Processed 13/04/2024 2937398253 JGTAMBADEVIWODHEERGPALSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Naugaon UT-01-003-046-001/20
(DANDALGAON) 		3501003000NRG24270220240259008 27/02/2024 Ram Devi 3501003WL033513 Ram Devi 00112 YESB0DCBU06 1840 1840 Processed 13/04/2024 2937398294 RAMDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Naugaon UT-01-003-046-001/24
(DANDALGAON) 		3501003000NRG24270220240259009 27/02/2024 RAMPYARI 3501003WL033513 RAMPYARI 00112 YESB0DCBU06 1840 1840 Processed 13/04/2024 2937397666 RAMPYARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Naugaon UT-01-003-046-001/29
(DANDALGAON) 		3501003000NRG24270220240259012 27/02/2024 SURENDER SINGH CHOUHAN 3501003WL033513 SURENDER SINGH CHOUHAN 00112 YESB0DCBU06 1840 1840 Processed 13/04/2024 2937397942 MR SURENDER SINGH STATE BANK OF INDIA(508548)
34 Naugaon UT-01-003-046-001/33
(DANDALGAON) 		3501003000NRG24270220240259016 27/02/2024 VIRENDRA SINGH 3501003WL033513 VIRENDRA SINGH 00112 YESB0DCBU06 1840 1840 Processed 13/04/2024 2937397932 VIRENDRA SINGH SO JAVAR SINGH UNION BANK OF INDIA(508500)
35 Naugaon UT-01-003-046-001/35
(DANDALGAON) 		3501003000NRG24270220240259018 27/02/2024 BHAJAN DEI 3501003WL033513 BHAJAN DEI 00112 YESB0DCBU06 1840 1840 Processed 13/04/2024 2937397667 BHAJNI RAWAT W/O KHUSHPAL SINGH PUNJAB NATIONAL BANK(508568)
36 Naugaon UT-01-003-046-001/36
(DANDALGAON) 		3501003000NRG24270220240259020 27/02/2024 PIRTHAVI SINGH 3501003WL033513 PIRTHAVI SINGH 00112 YESB0DCBU06 1840 1840 Processed 13/04/2024 2937398252 PRITHVISINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Naugaon UT-01-003-046-001/5
(DANDALGAON) 		3501003000NRG24270220240259024 27/02/2024 CHANDRAMOHAN 3501003WL033513 CHANDRAMOHAN 00112 YESB0DCBU06 1840 1840 Processed 13/04/2024 2937397933 CHANDRA MOHAN PUNJAB NATIONAL BANK(508568)
38 Naugaon UT-01-003-046-001/5
(DANDALGAON) 		3501003000NRG24270220240259025 27/02/2024 MEENA DEVI 3501003WL033513 MEENA DEVI 00112 YESB0DCBU06 1840 1840 Processed 13/04/2024 2937398246 MEENARAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Naugaon UT-01-003-063-001/116
(NAGANGAON) 		3501003000NRG24260220240258522 27/02/2024 UJJWAL SINGH 3501003WL033451 UJJWAL SINGH 00112 YESB0DCBU06 460 460 Processed 13/04/2024 2937398045 UJJWALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Naugaon UT-01-003-063-001/169
(NAGANGAON) 		3501003000NRG24260220240258523 27/02/2024 RAJENDRI DEVI 3501003WL033451 RAJENDRI DEVI 00112 YESB0DCBU06 460 460 Processed 13/04/2024 2937398071 RAJENDRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Naugaon UT-01-003-063-001/180
(NAGANGAON) 		3501003000NRG24270220240259293 27/02/2024 SHISHAM BALA 3501003WL033546 SHISHAM BALA 00112 YESB0DCBU06 2760 2760 Processed 13/04/2024 2937397713 SURESHLALSHISHAMBALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Naugaon UT-01-003-063-001/206
(NAGANGAON) 		3501003000NRG24270220240259307 27/02/2024 SHOOLA DEVI 3501003WL033547 SHOOLA DEVI 00112 YESB0DCBU06 690 690 Processed 13/04/2024 2937397714 SHOOLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Naugaon UT-01-003-063-001/290
(NAGANGAON) 		3501003000NRG24270220240259296 27/02/2024 KUSHMA CHAUHAN 3501003WL033546 KUSHMA CHAUHAN 00112 YESB0DCBU06 2760 2760 Processed 13/04/2024 2937397685 KUSUMACHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Naugaon UT-01-003-063-001/304
(NAGANGAON) 		3501003000NRG24270220240259261 27/02/2024 SULOCHANA DEVI 3501003WL033544 SULOCHANA DEVI 00112 YESB0DCBU06 3450 3450 Processed 13/04/2024 2937397783 SULOCHANADEVIBHARATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Naugaon UT-01-003-063-001/31
(NAGANGAON) 		3501003000NRG24270220240259297 27/02/2024 VIJAN DEI 3501003WL033546 VIJAN DEI 00112 YESB0DCBU06 2990 2990 Processed 13/04/2024 2937397959 MANENDRASINGHCHAUHANVIJAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Naugaon UT-01-003-063-001/50
(NAGANGAON) 		3501003000NRG24260220240258530 27/02/2024 BHAJAN SINGH 3501003WL033451 BHAJAN SINGH 00112 YESB0DCBU06 460 460 Processed 13/04/2024 2937397957 BHAJANSINGHSAROJANIDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Naugaon UT-01-003-063-001/56
(NAGANGAON) 		3501003000NRG24270220240259298 27/02/2024 SARAT SINGH 3501003WL033546 SARAT SINGH 00112 YESB0DCBU06 2990 2990 Processed 13/04/2024 2937398088 SARATSINGHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Naugaon UT-01-003-063-001/79
(NAGANGAON) 		3501003000NRG24270220240259304 27/02/2024 GYANEDRA SINGH 3501003WL033546 GYANEDRA SINGH 00112 YESB0DCBU06 1840 1840 Processed 13/04/2024 2937397958 GYANENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Naugaon UT-01-003-063-001/81
(NAGANGAON) 		3501003000NRG24270220240259306 27/02/2024 ANITA DEVI 3501003WL033546 ANITA DEVI 00112 YESB0DCBU06 2070 2070 Processed 13/04/2024 2937397960 ANITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Naugaon UT-01-003-064-001/167
(NANDGAON) 		3501003000NRG24270220240259132 27/02/2024 SURMA DEVI 3501003WL033527 SURMA DEVI 00112 YESB0DCBU06 1380 1380 Processed 13/04/2024 2937398034 SURMA DAVI WO SHRI BAISAKU LAL UNION BANK OF INDIA(508500)
51 Naugaon UT-01-003-064-001/280
(NANDGAON) 		3501003000NRG24270220240259134 27/02/2024 NAGINA 3501003WL033527 NAGINA 00112 YESB0DCBU06 1380 1380 Processed 13/04/2024 2937398083 NAGINA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Naugaon UT-01-003-075-001/13
(FOOLDHAR) 		3501003000NRG24270220240259253 27/02/2024 HINGA LAL 3501003WL033542 HINGA LAL 00112 YESB0DCBU06 690 690 Processed 13/04/2024 2937398100 MR HINGA LAL STATE BANK OF INDIA(508548)
53 Naugaon UT-01-003-075-001/30
(FOOLDHAR) 		3501003000NRG24270220240259254 27/02/2024 MUKESH 3501003WL033542 MUKESH 00112 YESB0DCBU06 690 690 Processed 13/04/2024 2937398229 MR MUKESH LAL STATE BANK OF INDIA(508548)
54 Naugaon UT-01-003-079-001/129
(BANAS) 		3501003000NRG24270220240259525 27/02/2024 SHIVANI 3501003WL033557 SHIVANI 00112 YESB0DCBU06 3220 3220 Processed 13/04/2024 2937398101 SHIVANIDOSUNITLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Naugaon UT-01-003-079-001/136
(BANAS) 		3501003000NRG24270220240259532 27/02/2024 nEELAM 3501003WL033557 nEELAM 00112 YESB0DCBU06 3220 3220 Processed 13/04/2024 2937398103 NEELAMDOMANGALLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Naugaon UT-01-003-080-001/102
(BASRALI) 		3501003000NRG24270220240259228 27/02/2024 SURPAL SINGH 3501003WL033540 SURPAL SINGH 00112 YESB0DCBU06 1610 1610 Processed 13/04/2024 2937398240 SURPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Naugaon UT-01-003-080-001/117
(BASRALI) 		3501003000NRG24270220240259229 27/02/2024 AMIT SINGH 3501003WL033540 AMIT SINGH 00112 YESB0DCBU06 1610 1610 Processed 13/04/2024 2937398102 AMITRAWATDOPRITHAWISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Naugaon UT-01-003-080-001/57
(BASRALI) 		3501003000NRG24270220240259231 27/02/2024 KAUSHALYA 3501003WL033540 KAUSHALYA 00112 YESB0DCBU06 1610 1610 Processed 13/04/2024 2937398241 KAUSHILYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
59 Naugaon UT-01-003-080-001/58
(BASRALI) 		3501003000NRG24270220240259232 27/02/2024 RAMKALA 3501003WL033540 RAMKALA 00112 YESB0DCBU06 1610 1610 Processed 13/04/2024 2937397665 RAMKALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Naugaon UT-01-003-080-001/63
(BASRALI) 		3501003000NRG24270220240259233 27/02/2024 JAGAT SINGH 3501003WL033540 JAGAT SINGH 00112 YESB0DCBU06 1610 1610 Processed 13/04/2024 2937398028 JAGATSINGHSMTUJWALDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Naugaon UT-01-003-080-001/69
(BASRALI) 		3501003000NRG24270220240259234 27/02/2024 KISHAN SINGH 3501003WL033540 KISHAN SINGH 00112 YESB0DCBU06 1610 1610 Processed 13/04/2024 2937397723 MR KISHAN SINGH STATE BANK OF INDIA(508548)
62 Naugaon UT-01-003-080-001/69
(BASRALI) 		3501003000NRG24270220240259235 27/02/2024 VIMALA 3501003WL033540 VIMALA 00112 YESB0DCBU06 1610 1610 Processed 13/04/2024 2937398242 VIMALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
63 Naugaon UT-01-003-080-001/73
(BASRALI) 		3501003000NRG24270220240259236 27/02/2024 SOBAT 3501003WL033540 SOBAT 00112 YESB0DCBU06 1610 1610 Processed 13/04/2024 2937398029 SOBATSINGHJAYARABRAHMDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Naugaon UT-01-003-080-001/78
(BASRALI) 		3501003000NRG24270220240259237 27/02/2024 AGAM 3501003WL033540 AGAM 00112 YESB0DCBU06 1610 1610 Processed 13/04/2024 2937397669 AAGAMDEVIWOLATEMANDALSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 Naugaon UT-01-003-080-001/81
(BASRALI) 		3501003000NRG24270220240259238 27/02/2024 SURVIR SINGH 3501003WL033540 SURVIR SINGH 00112 YESB0DCBU06 1610 1610 Processed 13/04/2024 2937398097 SURVIRSINGHKUNDANDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
66 Naugaon UT-01-003-089-001/102
(MASALGAON) 		3501003000NRG24270220240259275 27/02/2024 SUNITA 3501003WL033545 SUNITA 00112 YESB0DCBU06 920 920 Processed 13/04/2024 2937398067 SUNITA PUNJAB NATIONAL BANK(508568)
67 Naugaon UT-01-003-089-001/113
(MASALGAON) 		3501003000NRG24270220240259277 27/02/2024 ANITA RANA 3501003WL033545 ANITA RANA 00112 YESB0DCBU06 2070 2070 Processed 13/04/2024 2937398085 ANITA DEVI PUNJAB NATIONAL BANK(508568)
68 Naugaon UT-01-003-089-001/124
(MASALGAON) 		3501003000NRG24270220240259279 27/02/2024 TARPANI 3501003WL033545 TARPANI 00112 YESB0DCBU06 2070 2070 Processed 13/04/2024 2937398135 TARPANI DEVI W/O JABAR SINGH PUNJAB NATIONAL BANK(508568)
69 Naugaon UT-01-003-089-001/125
(MASALGAON) 		3501003000NRG24270220240259280 27/02/2024 VISHAL SINGH RANA 3501003WL033545 VISHAL SINGH RANA 00112 YESB0DCBU06 2070 2070 Processed 13/04/2024 2937398230 VISHALSINGHRANAMALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Naugaon UT-01-003-089-001/131
(MASALGAON) 		3501003000NRG24270220240259281 27/02/2024 PURAN SINGH 3501003WL033545 PURAN SINGH 00112 YESB0DCBU06 2070 2070 Processed 13/04/2024 2937397836 MR PURN SINGH STATE BANK OF INDIA(508548)
71 Naugaon UT-01-003-089-001/134
(MASALGAON) 		3501003000NRG24270220240259269 27/02/2024 KENDRA SINGH RANA 3501003WL033544 KENDRA SINGH RANA 00112 YESB0DCBU06 2300 2300 Processed 13/04/2024 2937398186 KENDRASINGHRANASMTSURTAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
72 Naugaon UT-01-003-089-001/135
(MASALGAON) 		3501003000NRG24270220240259086 27/02/2024 RANBIR SINGH 3501003WL033522 RANBIR SINGH 00112 YESB0DCBU06 1380 1380 Processed 13/04/2024 2937398027 RANBIRSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
73 Naugaon UT-01-003-089-001/153
(MASALGAON) 		3501003000NRG24270220240259239 27/02/2024 GUDDI DEVI 3501003WL033541 GUDDI DEVI 00112 YESB0DCBU06 2990 2990 Processed 13/04/2024 2937398188 GUDDIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
74 Naugaon UT-01-003-089-001/18
(MASALGAON) 		3501003000NRG24270220240259111 27/02/2024 PINADI DEVI 3501003WL033525 PINADI DEVI 00112 YESB0DCBU06 3220 3220 Processed 13/04/2024 2937398142 PINADIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
75 Naugaon UT-01-003-089-001/20
(MASALGAON) 		3501003000NRG24270220240259113 27/02/2024 JAYVEER SINGH 3501003WL033525 JAYVEER SINGH 00112 YESB0DCBU06 3220 3220 Processed 13/04/2024 2937398023 JAYBEERSINGHSOJOGARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
76 Naugaon UT-01-003-089-001/20
(MASALGAON) 		3501003000NRG24270220240259114 27/02/2024 JOGDI DEVI 3501003WL033525 JOGDI DEVI 00112 YESB0DCBU06 1840 1840 Processed 13/04/2024 2937398141 JOGADI DEVI W/O JAYVEER SINGH PUNJAB NATIONAL BANK(508568)
77 Naugaon UT-01-003-089-001/206
(MASALGAON) 		3501003000NRG24270220240259241 27/02/2024 FOOL DEI 3501003WL033541 FOOL DEI 00112 YESB0DCBU06 2990 2990 Processed 13/04/2024 2937398234 FOOLDEIWOCHANDANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
78 Naugaon UT-01-003-089-001/22
(MASALGAON) 		3501003000NRG24270220240259115 27/02/2024 PRAVEEN SINGH 3501003WL033525 PRAVEEN SINGH 00112 YESB0DCBU06 3220 3220 Processed 13/04/2024 2937398134 PRAVEEN SINGH SO JAYABEER SINGH PUNJAB NATIONAL BANK(508568)
79 Naugaon UT-01-003-089-001/23
(MASALGAON) 		3501003000NRG24270220240259116 27/02/2024 JAGVEER SINGH 3501003WL033525 JAGVEER SINGH 00112 YESB0DCBU06 3220 3220 Processed 13/04/2024 2937398195 JAGAVEER SO JAYAVEER SINGH PUNJAB NATIONAL BANK(508568)
80 Naugaon UT-01-003-089-001/25
(MASALGAON) 		3501003000NRG24270220240259284 27/02/2024 SHAYAM DASS 3501003WL033545 SHAYAM DASS 00112 YESB0DCBU06 1840 1840 Processed 13/04/2024 2937398194 SHYAMDASS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
81 Naugaon UT-01-003-089-001/26
(MASALGAON) 		3501003000NRG24270220240259286 27/02/2024 RAMPYARI DEVI 3501003WL033545 RAMPYARI DEVI 00112 YESB0DCBU06 1840 1840 Processed 13/04/2024 2937398132 RAMPYARIDEVIWOCHAMANDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
82 Naugaon UT-01-003-089-001/3
(MASALGAON) 		3501003000NRG24270220240259118 27/02/2024 KUMARI 3501003WL033525 KUMARI 00112 YESB0DCBU06 3220 3220 Processed 13/04/2024 2937398143 KUMARI DEVI W/O SUNIL SINGH PUNJAB NATIONAL BANK(508568)
83 Naugaon UT-01-003-089-001/30
(MASALGAON) 		3501003000NRG24270220240259089 27/02/2024 BICHITRA DEVI 3501003WL033522 BICHITRA DEVI 00112 YESB0DCBU06 2530 2530 Processed 13/04/2024 2937398233 BICHITRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
84 Naugaon UT-01-003-089-001/30
(MASALGAON) 		3501003000NRG24270220240259088 27/02/2024 RAMESH SINGH RANA 3501003WL033522 RAMESH SINGH RANA 00112 YESB0DCBU06 2530 2530 Processed 13/04/2024 2937398185 RAMESHSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
85 Naugaon UT-01-003-089-001/32
(MASALGAON) 		3501003000NRG24270220240259287 27/02/2024 HARENDRA SINGH 3501003WL033545 HARENDRA SINGH 00112 YESB0DCBU06 1840 1840 Processed 13/04/2024 2937398192 HARENDRA SINGH SO SURVEER SINGH UNION BANK OF INDIA(508500)
86 Naugaon UT-01-003-089-001/32
(MASALGAON) 		3501003000NRG24270220240259288 27/02/2024 VIRENDRA 3501003WL033545 VIRENDRA 00112 YESB0DCBU06 1840 1840 Processed 13/04/2024 2937398068 VIRENDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
87 Naugaon UT-01-003-089-001/34
(MASALGAON) 		3501003000NRG24270220240259090 27/02/2024 JABAR SINGH 3501003WL033522 JABAR SINGH 00112 YESB0DCBU06 2530 2530 Processed 13/04/2024 2937398191 JABARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
88 Naugaon UT-01-003-089-001/4
(MASALGAON) 		3501003000NRG24270220240259119 27/02/2024 CHANDER SINGH 3501003WL033525 CHANDER SINGH 00112 YESB0DCBU06 3220 3220 Processed 13/04/2024 2937398137 CHANDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
89 Naugaon UT-01-003-089-001/4
(MASALGAON) 		3501003000NRG24270220240259120 27/02/2024 SHUSHILA 3501003WL033525 SHUSHILA 00112 YESB0DCBU06 3220 3220 Processed 13/04/2024 2937398285 SUSHILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
90 Naugaon UT-01-003-089-001/44
(MASALGAON) 		3501003000NRG24270220240259242 27/02/2024 PREM SUNGH RANA 3501003WL033541 PREM SUNGH RANA 00112 YESB0DCBU06 1380 1380 Processed 13/04/2024 2937398193 MR PREM SINGH STATE BANK OF INDIA(508548)
91 Naugaon UT-01-003-089-001/45
(MASALGAON) 		3501003000NRG24270220240259243 27/02/2024 JAGVEER SINGH 3501003WL033541 JAGVEER SINGH 00112 YESB0DCBU06 230 230 Processed 13/04/2024 2937398078 JAGVEER SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
92 Naugaon UT-01-003-089-001/46
(MASALGAON) 		3501003000NRG24270220240259244 27/02/2024 BHUPEDRA 3501003WL033541 BHUPEDRA 00112 YESB0DCBU06 230 230 Processed 13/04/2024 2937398190 BHUPENDER SINGH PUNJAB NATIONAL BANK(508568)
93 Naugaon UT-01-003-089-001/56
(MASALGAON) 		3501003000NRG24270220240259091 27/02/2024 SARITA DEI 3501003WL033522 SARITA DEI 00112 YESB0DCBU06 2530 2530 Processed 13/04/2024 2937398026 MS SARITA RANA STATE BANK OF INDIA(508548)
94 Naugaon UT-01-003-089-001/57
(MASALGAON) 		3501003000NRG24270220240259092 27/02/2024 RAJI DEI 3501003WL033522 RAJI DEI 00112 YESB0DCBU06 2530 2530 Processed 13/04/2024 2937398227 RAJIDEVIWOPRATAPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
95 Naugaon UT-01-003-089-001/58
(MASALGAON) 		3501003000NRG24270220240259093 27/02/2024 GIRVEER SINGH 3501003WL033522 GIRVEER SINGH 00112 YESB0DCBU06 2530 2530 Processed 13/04/2024 2937398053 GIRVIRSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
96 Naugaon UT-01-003-089-001/65
(MASALGAON) 		3501003000NRG24270220240259097 27/02/2024 SHAILENDRA SINGH 3501003WL033522 SHAILENDRA SINGH 00112 YESB0DCBU06 2530 2530 Processed 13/04/2024 2937398291 MR SHAILENDRA SINGH STATE BANK OF INDIA(508548)
97 Naugaon UT-01-003-089-001/67
(MASALGAON) 		3501003000NRG24270220240259121 27/02/2024 AVTAR SINGH 3501003WL033525 AVTAR SINGH 00112 YESB0DCBU06 2990 2990 Processed 13/04/2024 2937398284 AVTAR SINGH S/O LT KEWAL SINGH PUNJAB NATIONAL BANK(508568)
98 Naugaon UT-01-003-089-001/67
(MASALGAON) 		3501003000NRG24270220240259122 27/02/2024 SUNA DEVI 3501003WL033525 SUNA DEVI 00112 YESB0DCBU06 3220 3220 Processed 13/04/2024 2937398299 SUNADEVIWOAVATARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
99 Naugaon UT-01-003-089-001/68
(MASALGAON) 		3501003000NRG24270220240259098 27/02/2024 PRAKASH SINGH 3501003WL033522 PRAKASH SINGH 00112 YESB0DCBU06 2530 2530 Processed 13/04/2024 2937398196 MR PRAKASH SINGH RANA STATE BANK OF INDIA(508548)
100 Naugaon UT-01-003-089-001/68
(MASALGAON) 		3501003000NRG24270220240259099 27/02/2024 SUNITA 3501003WL033522 SUNITA 00112 YESB0DCBU06 2530 2530 Processed 13/04/2024 2937398136 PARKASHSINGHRANASUNITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
101 Naugaon UT-01-003-089-001/69
(MASALGAON) 		3501003000NRG24270220240259100 27/02/2024 KAUSHALIYA DEVI 3501003WL033522 KAUSHALIYA DEVI 00112 YESB0DCBU06 2530 2530 Processed 13/04/2024 2937398145 KAUSHALYADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
102 Naugaon UT-01-003-089-001/80
(MASALGAON) 		3501003000NRG24270220240259123 27/02/2024 BAGGMAL LAL 3501003WL033525 BAGGMAL LAL 00112 YESB0DCBU06 3220 3220 Processed 13/04/2024 2937398133 BHAGMAL LAL PUNJAB NATIONAL BANK(508568)
103 Naugaon UT-01-003-089-001/80
(MASALGAON) 		3501003000NRG24270220240259124 27/02/2024 VINITA 3501003WL033525 VINITA 00112 YESB0DCBU06 3220 3220 Processed 13/04/2024 2937398187 VINITA WO BHAGA MAL PUNJAB NATIONAL BANK(508568)
104 Naugaon UT-01-003-089-001/82
(MASALGAON) 		3501003000NRG24270220240259245 27/02/2024 DARSHAN LAL 3501003WL033541 DARSHAN LAL 00112 YESB0DCBU06 1840 1840 Processed 13/04/2024 2937398140 DARSHANLALSMTSWATANTARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
105 Naugaon UT-01-003-089-001/87
(MASALGAON) 		3501003000NRG24270220240259247 27/02/2024 GULAVIYA LAL 3501003WL033541 GULAVIYA LAL 00112 YESB0DCBU06 2070 2070 Processed 13/04/2024 2937398138 GULAVIYA LAL SO JAIRU LAL UNION BANK OF INDIA(508500)
106 Naugaon UT-01-003-089-001/88
(MASALGAON) 		3501003000NRG24270220240259272 27/02/2024 BHARAT DEI 3501003WL033544 BHARAT DEI 00112 YESB0DCBU06 2760 2760 Processed 13/04/2024 2937398173 BHARATDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
107 Naugaon UT-01-003-089-001/89
(MASALGAON) 		3501003000NRG24270220240259249 27/02/2024 FAKIRI 3501003WL033541 FAKIRI 00112 YESB0DCBU06 2990 2990 Processed 13/04/2024 2937398286 FAKERIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
108 Naugaon UT-01-003-089-001/89
(MASALGAON) 		3501003000NRG24270220240259248 27/02/2024 HAMU LAL 3501003WL033541 HAMU LAL 00112 YESB0DCBU06 2990 2990 Processed 13/04/2024 2937398298 HARI MOHAN PUNJAB NATIONAL BANK(508568)
109 Naugaon UT-01-003-089-001/90
(MASALGAON) 		3501003000NRG24270220240259250 27/02/2024 JERU LAL 3501003WL033541 JERU LAL 00112 YESB0DCBU06 1840 1840 Processed 13/04/2024 2937397719 JAIRU PUNJAB NATIONAL BANK(508568)
110 Naugaon UT-01-003-089-001/92
(MASALGAON) 		3501003000NRG24270220240259252 27/02/2024 DULARI 3501003WL033541 DULARI 00112 YESB0DCBU06 2990 2990 Processed 13/04/2024 2937398144 DULARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
111 Naugaon UT-01-003-089-001/92
(MASALGAON) 		3501003000NRG24270220240259251 27/02/2024 MANMOHAN LAL 3501003WL033541 MANMOHAN LAL 00112 YESB0DCBU06 2990 2990 Processed 13/04/2024 2937398189 MANMOHAN SO JAIRU PUNJAB NATIONAL BANK(508568)
112 Naugaon UT-01-003-089-001/98
(MASALGAON) 		3501003000NRG24270220240259274 27/02/2024 GABAR SINGH 3501003WL033544 GABAR SINGH 00112 YESB0DCBU06 3450 3450 Processed 13/04/2024 2937398139 GABBERSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
113 Naugaon UT-01-003-089-002/4
(MASALGAON) 		3501003000NRG24260220240258548 27/02/2024 VAR DEI 3501003WL033453 VAR DEI 00112 YESB0DCBU06 3450 3450 Processed 13/04/2024 2937397825 NAGENDRAVARDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
114 Naugaon UT-01-003-089-002/5
(MASALGAON) 		3501003000NRG24260220240258550 27/02/2024 SUCHITA 3501003WL033453 SUCHITA 00112 YESB0DCBU06 690 690 Processed 13/04/2024 2937398041 MR FAKEER CHAND STATE BANK OF INDIA(508548)
115 Naugaon UT-01-003-089-002/64
(MASALGAON) 		3501003000NRG24260220240258551 27/02/2024 RAJESH 3501003WL033453 RAJESH 00112 YESB0DCBU06 3450 3450 Processed 13/04/2024 2937398039 RAJESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
116 Naugaon UT-01-003-092-001/135
(MOLDA ) 		3501003000NRG24260220240258513 27/02/2024 MEEMA 3501003WL033450 MEEMA 00112 YESB0DCBU06 1840 1840 Processed 13/04/2024 2937398025 MEEMADEVIWOBHAJANDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
117 Naugaon UT-01-003-092-001/87
(MOLDA ) 		3501003000NRG24260220240258518 27/02/2024 LAKHI SINGH 3501003WL033450 LAKHI SINGH 00112 YESB0DCBU06 1610 1610 Processed 13/04/2024 2937397939 LAKHISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
118 Naugaon UT-01-003-092-001/97
(MOLDA ) 		3501003000NRG24260220240258520 27/02/2024 KAUSHALYA 3501003WL033450 KAUSHALYA 00112 YESB0DCBU06 1840 1840 Processed 13/04/2024 2937398024 KAUSHLYAWOKUNDANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
119 Naugaon UT-01-003-100-001/19
(SARNAUL) 		3501003000NRG24270220240259207 27/02/2024 JAGAT LAL 3501003WL033538 JAGAT LAL 00112 YESB0DCBU06 230 230 Processed 13/04/2024 2937398098 JAGATLALSHEEVALI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
120 Naugaon UT-01-003-100-001/248
(SARNAUL) 		3501003000NRG24270220240259196 27/02/2024 KITAB 3501003WL033537 KITAB 00112 YESB0DCBU06 1150 1150 Processed 13/04/2024 2937398047 KITABSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
121 Naugaon UT-01-003-100-001/25
(SARNAUL) 		3501003000NRG24270220240259197 27/02/2024 RAMESH DAS 3501003WL033537 RAMESH DAS 00112 YESB0DCBU06 460 460 Processed 13/04/2024 2937397731 RAMESHDASSREENA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
122 Naugaon UT-01-003-100-001/250
(SARNAUL) 		3501003000NRG24270220240259209 27/02/2024 KISHAN 3501003WL033538 KISHAN 00112 YESB0DCBU06 3220 3220 Processed 13/04/2024 2937398095 KISHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
123 Naugaon UT-01-003-100-001/265
(SARNAUL) 		3501003000NRG24270220240259199 27/02/2024 GAJENDRA SINGH 3501003WL033537 GAJENDRA SINGH 00112 YESB0DCBU06 1150 1150 Processed 13/04/2024 2937398092 GAJENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
124 Naugaon UT-01-003-100-001/266
(SARNAUL) 		3501003000NRG24270220240259200 27/02/2024 BINDRA DEVI 3501003WL033537 BINDRA DEVI 00112 YESB0DCBU06 1150 1150 Processed 13/04/2024 2937398096 VINDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
125 Naugaon UT-01-003-100-001/267
(SARNAUL) 		3501003000NRG24270220240259211 27/02/2024 PRATAP SINGH 3501003WL033538 PRATAP SINGH 00112 YESB0DCBU06 1610 1610 Processed 13/04/2024 2937398066 PRATAPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
126 Naugaon UT-01-003-100-001/268
(SARNAUL) 		3501003000NRG24270220240259201 27/02/2024 GUJARI 3501003WL033537 GUJARI 00112 YESB0DCBU06 1150 1150 Processed 13/04/2024 2937397975 GANGURIDEIWOBRIJMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
127 Naugaon UT-01-003-100-001/269
(SARNAUL) 		3501003000NRG24270220240259202 27/02/2024 ANITA 3501003WL033537 ANITA 00112 YESB0DCBU06 1150 1150 Processed 13/04/2024 2937397974 AMINADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
128 Naugaon UT-01-003-100-001/270
(SARNAUL) 		3501003000NRG24270220240259203 27/02/2024 JAGVEER 3501003WL033537 JAGVEER 00112 YESB0DCBU06 1150 1150 Processed 13/04/2024 2937398093 JAGBIRSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
129 Naugaon UT-01-003-100-001/302
(SARNAUL) 		3501003000NRG24270220240259204 27/02/2024 UPENDRA SINGH CHAUHAN 3501003WL033537 UPENDRA SINGH CHAUHAN 00112 YESB0DCBU06 1150 1150 Processed 13/04/2024 2937398084 UPENDRASINGHSOFULAKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
130 Naugaon UT-01-003-100-001/90
(SARNAUL) 		3501003000NRG24270220240259215 27/02/2024 ANITA DEVI 3501003WL033538 ANITA DEVI 00112 YESB0DCBU06 3220 3220 Processed 13/04/2024 2937397730 ANITADEVIMANVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
131 Naugaon UT-01-003-101-001/113
(SYALNA) 		3501003000NRG24270220240259141 27/02/2024 MAL DEI 3501003WL033529 MAL DEI 00112 YESB0DCBU06 1840 1840 Processed 13/04/2024 2937398030 MALDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
132 Naugaon UT-01-003-101-001/132
(SYALNA) 		3501003000NRG24270220240259143 27/02/2024 KASTURI LAL 3501003WL033529 KASTURI LAL 00112 YESB0DCBU06 1840 1840 Processed 13/04/2024 2937398049 KASTURI LAL S/O SHREEPATI LAL PUNJAB NATIONAL BANK(508568)
133 Naugaon UT-01-003-101-001/142
(SYALNA) 		3501003000NRG24270220240259144 27/02/2024 ASARAFI 3501003WL033529 ASARAFI 00112 YESB0DCBU06 1840 1840 Processed 13/04/2024 2937398046 SMTASRAFIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
134 Naugaon UT-01-003-101-001/149
(SYALNA) 		3501003000NRG24270220240259149 27/02/2024 ILASHI 3501003WL033529 ILASHI 00112 YESB0DCBU06 1380 1380 Processed 13/04/2024 2937398306 AHILYADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
135 Naugaon UT-01-003-101-001/197
(SYALNA) 		3501003000NRG24270220240259155 27/02/2024 PINKI 3501003WL033529 PINKI 00112 YESB0DCBU06 1380 1380 Processed 13/04/2024 2937397983 PINKI W/O MANOJ KUMAR BHARTI PUNJAB NATIONAL BANK(508568)
136 Naugaon UT-01-003-101-001/23
(SYALNA) 		3501003000NRG24270220240259156 27/02/2024 BHAGWAN SINGH 3501003WL033529 BHAGWAN SINGH 00112 YESB0DCBU06 1840 1840 Processed 13/04/2024 2937398031 BHAGWAN SINGH S/O LATE TEG SINGH PUNJAB NATIONAL BANK(508568)
137 Naugaon UT-01-003-111-001/47
(BACHANGAON) 		3501003000NRG24270220240259221 27/02/2024 JAYBEER SINGH 3501003WL033539 JAYBEER SINGH 00112 YESB0DCBU06 2070 2070 Processed 13/04/2024 2937397949 JAYVEER SINGH SO MULAKRAM UNION BANK OF INDIA(508500)
138 Naugaon UT-01-003-111-001/49
(BACHANGAON) 		3501003000NRG24270220240259222 27/02/2024 SHOKINA DEVI 3501003WL033539 SHOKINA DEVI 00112 YESB0DCBU06 3220 3220 Processed 13/04/2024 2937398043 SHOKINADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
139 Naugaon UT-01-003-111-001/55
(BACHANGAON) 		3501003000NRG24270220240259223 27/02/2024 SUNDERI DEVI 3501003WL033539 SUNDERI DEVI 00112 YESB0DCBU06 3220 3220 Processed 13/04/2024 2937398037 SUNDERIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
140 Naugaon UT-01-003-111-001/64
(BACHANGAON) 		3501003000NRG24270220240259225 27/02/2024 ANNPURNA 3501003WL033539 ANNPURNA 00112 YESB0DCBU06 3220 3220 Processed 13/04/2024 2937397901 ANAPURA DEVI WO PATIDAS PUNJAB NATIONAL BANK(508568)
141 Naugaon UT-01-003-111-001/66
(BACHANGAON) 		3501003000NRG24270220240259226 27/02/2024 JAY PAL 3501003WL033539 JAY PAL 00112 YESB0DCBU06 1380 1380 Processed 13/04/2024 2937398094 JAYPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
142 Naugaon UT-01-003-111-001/70
(BACHANGAON) 		3501003000NRG24270220240259227 27/02/2024 BHUPENDRA SINGH 3501003WL033539 BHUPENDRA SINGH 00112 YESB0DCBU06 3220 3220 Processed 13/04/2024 2937398099 BHUPENDER SINGH SO ACHPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 280140 280140
143 Naugaon UT-01-003-004-001/40
(KAFNAUL) 		3501003000NRG24270220240258811 27/02/2024 HARPI DEVI 3501003WL033491 HARPI DEVI 00112 YESB0DCBU15 1380 1380 Processed 13/04/2024 2937398109 HARPIDEVIGYANULALE UTTARKASHI ZILA SAHKARI BANK LTD(607656)
144 Naugaon UT-01-003-004-001/421
(KAFNAUL) 		3501003000NRG24270220240258812 27/02/2024 AJAY MOHAN SINGH 3501003WL033491 AJAY MOHAN SINGH 00112 YESB0DCBU15 460 460 Processed 13/04/2024 2937398111 AJAYMOHANSINGHSORAJENDRS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
145 Naugaon UT-01-003-004-001/65-A
(KAFNAUL) 		3501003000NRG24270220240258814 27/02/2024 JOT SINGH 3501003WL033491 JOT SINGH 00112 YESB0DCBU15 460 460 Processed 13/04/2024 2937398015 JOTSINGHSOSHRIRATANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
146 Naugaon UT-01-003-012-002/20-A
(KIMMI) 		3501003000NRG24270220240259165 27/02/2024 RAM DEI 3501003WL033532 RAM DEI 00112 YESB0DCBU15 1150 1150 Processed 13/04/2024 2937398113 RAMDEIWOKEDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
147 Naugaon UT-01-003-012-002/32-A
(KIMMI) 		3501003000NRG24270220240259178 27/02/2024 SUNICHAND 3501003WL033534 SUNICHAND 00112 YESB0DCBU15 1150 1150 Processed 13/04/2024 2937398106 SUNILSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
148 Naugaon UT-01-003-012-002/36-A
(KIMMI) 		3501003000NRG24270220240259179 27/02/2024 MANMOHAN 3501003WL033534 MANMOHAN 00112 YESB0DCBU15 1150 1150 Processed 13/04/2024 2937398020 MANMOHANSINGHMALDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
149 Naugaon UT-01-003-082-001/104
(BINGSI) 		3501003000NRG24270220240258943 27/02/2024 MAHIMA LAL 3501003WL033510 MAHIMA LAL 00112 YESB0DCBU15 2530 2530 Processed 13/04/2024 2937398114 MAHIMALALSOTOTALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
150 Naugaon UT-01-003-082-001/14
(BINGSI) 		3501003000NRG24270220240258949 27/02/2024 MIJAN LAL 3501003WL033510 MIJAN LAL 00112 YESB0DCBU15 2530 2530 Processed 13/04/2024 2937398018 MR MIJAN LAL STATE BANK OF INDIA(508548)
151 Naugaon UT-01-003-082-001/15
(BINGSI) 		3501003000NRG24270220240258959 27/02/2024 SHUKLIYA LAL 3501003WL033511 SHUKLIYA LAL 00112 YESB0DCBU15 1840 1840 Processed 13/04/2024 2937398016 MR MR SUKALYA STATE BANK OF INDIA(508548)
152 Naugaon UT-01-003-082-001/16
(BINGSI) 		3501003000NRG24270220240258961 27/02/2024 Atari devi 3501003WL033511 Atari devi 00112 YESB0DCBU15 1840 1840 Processed 13/04/2024 2937398116 MRS ATRI DEVI STATE BANK OF INDIA(508548)
153 Naugaon UT-01-003-082-001/19
(BINGSI) 		3501003000NRG24270220240258952 27/02/2024 PRAKASH LAL 3501003WL033510 PRAKASH LAL 00112 YESB0DCBU15 2530 2530 Processed 13/04/2024 2937398115 PRAKASHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
154 Naugaon UT-01-003-082-001/21
(BINGSI) 		3501003000NRG24270220240258962 27/02/2024 BADRU 3501003WL033511 BADRU 00112 YESB0DCBU15 1840 1840 Processed 13/04/2024 2937398117 BADRUSOMODU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
155 Naugaon UT-01-003-082-001/23
(BINGSI) 		3501003000NRG24270220240258964 27/02/2024 PHOOLI DEVI 3501003WL033511 PHOOLI DEVI 00112 YESB0DCBU15 1840 1840 Processed 13/04/2024 2937398110 PHOOLDEVIWOGOKALCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
156 Naugaon UT-01-003-082-001/36
(BINGSI) 		3501003000NRG24270220240258971 27/02/2024 SURESH SINGH 3501003WL033512 SURESH SINGH 00112 YESB0DCBU15 2530 2530 Processed 13/04/2024 2937398118 SURESHSOCHAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
157 Naugaon UT-01-003-082-001/37
(BINGSI) 		3501003000NRG24270220240258972 27/02/2024 DALBIR SINGH 3501003WL033512 DALBIR SINGH 00112 YESB0DCBU15 2530 2530 Processed 13/04/2024 2937398108 DALVEERSINGHSONAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
158 Naugaon UT-01-003-082-001/7
(BINGSI) 		3501003000NRG24270220240258956 27/02/2024 BHAJAN LAL 3501003WL033510 BHAJAN LAL 00112 YESB0DCBU15 2530 2530 Processed 13/04/2024 2937398104 BHAJANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
159 Naugaon UT-01-003-082-001/74
(BINGSI) 		3501003000NRG24270220240258941 27/02/2024 MOHAN SINGH 3501003WL033509 MOHAN SINGH 00112 YESB0DCBU15 2530 2530 Processed 13/04/2024 2937398107 MOHANSINGHSOKUNDANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
160 Naugaon UT-01-003-082-001/82
(BINGSI) 		3501003000NRG24270220240258975 27/02/2024 MANVEER SINGH 3501003WL033512 MANVEER SINGH 00112 YESB0DCBU15 2530 2530 Processed 13/04/2024 2937398014 MANBEERSOKUNDANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
161 Naugaon UT-01-003-082-001/85
(BINGSI) 		3501003000NRG24270220240258958 27/02/2024 JAGAT SINGH CHAUHAN 3501003WL033510 JAGAT SINGH CHAUHAN 00112 YESB0DCBU15 2530 2530 Processed 13/04/2024 2937398105 JAGATSINGHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
162 Naugaon UT-01-003-082-001/89
(BINGSI) 		3501003000NRG24270220240258931 27/02/2024 OMPRAKASH 3501003WL033508 OMPRAKASH 00112 YESB0DCBU15 2530 2530 Processed 13/04/2024 2937398112 OMPRAKASHSOSABBALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
163 Naugaon UT-01-003-113-001/40
(MATIYALI) 		3501003000NRG24270220240259162 27/02/2024 SALVEER SINGH 3501003WL033531 SALVEER SINGH 00112 YESB0DCBU15 460 460 Processed 13/04/2024 2937398019 SALVEERSINGHABHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
164 Naugaon UT-01-003-113-001/57
(MATIYALI) 		3501003000NRG24270220240259164 27/02/2024 DALVEER SINGH 3501003WL033531 DALVEER SINGH 00112 YESB0DCBU15 460 460 Processed 13/04/2024 2937398017 DALVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 39330 39330
165 Naugaon UT-01-003-026-001/9
(KHARSALI) 		3501003000NRG24270220240259473 27/02/2024 Radha Krishan 3501003WL033555 Radha Krishan 00152 HDFC0009346 2070 2070 Processed 13/04/2024 2937397682 RADHARKISHAN S/O MOTI RAM UNIYAL UNION BANK OF INDIA(508500)
SubTotal 2070 2070
166 Naugaon UT-01-003-026-001/194
(KHARSALI) 		3501003000NRG24270220240259382 27/02/2024 CHIRANJI PRASAD 3501003WL033554 CHIRANJI PRASAD 00354 PUNB0206700 2300 2300 Processed 13/04/2024 2937397729 CHIRANJIPRASAD PRASAD PUNJAB NATIONAL BANK(508568)
167 Naugaon UT-01-003-026-001/196
(KHARSALI) 		3501003000NRG24270220240259384 27/02/2024 SURESH LAL 3501003WL033554 SURESH LAL 00354 PUNB0206700 2300 2300 Processed 14/04/2024 2937397655 SURESH RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
168 Naugaon UT-01-003-026-001/197
(KHARSALI) 		3501003000NRG24270220240259385 27/02/2024 HARDEV 3501003WL033554 HARDEV 00354 PUNB0206700 2300 2300 Processed 13/04/2024 2937397704 HARDEV SINGH PUNJAB NATIONAL BANK(508568)
169 Naugaon UT-01-003-026-001/198
(KHARSALI) 		3501003000NRG24270220240259387 27/02/2024 JAIDEV 3501003WL033554 JAIDEV 00354 PUNB0206700 2300 2300 Processed 14/04/2024 2937398254 JAYDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
170 Naugaon UT-01-003-026-001/2
(KHARSALI) 		3501003000NRG24270220240259389 27/02/2024 JAG DEI 3501003WL033554 JAG DEI 00354 PUNB0206700 2300 2300 Processed 14/04/2024 2937397637 JAG DEI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Naugaon UT-01-003-026-001/203
(KHARSALI) 		3501003000NRG24270220240259393 27/02/2024 BHAGWAT PRASAD 3501003WL033554 BHAGWAT PRASAD 00354 PUNB0206700 2300 2300 Processed 13/04/2024 2937398255 BHAGWAT PRASAD S/O LATE MANIKRAM PUNJAB NATIONAL BANK(508568)
172 Naugaon UT-01-003-026-001/205
(KHARSALI) 		3501003000NRG24270220240259395 27/02/2024 RAMLAL 3501003WL033554 RAMLAL 00354 PUNB0206700 2300 2300 Processed 13/04/2024 2937398226 RAMLAL S/O SH JAMUNA PRASHAD PUNJAB NATIONAL BANK(508568)
173 Naugaon UT-01-003-026-001/209
(KHARSALI) 		3501003000NRG24270220240259398 27/02/2024 SACHACHIDANAND 3501003WL033554 SACHACHIDANAND 00354 PUNB0206700 2300 2300 Processed 13/04/2024 2937397777 SACHIDANANDUNIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
174 Naugaon UT-01-003-026-001/21
(KHARSALI) 		3501003000NRG24270220240259399 27/02/2024 AMAR DAS 3501003WL033554 AMAR DAS 00354 PUNB0206700 2300 2300 Processed 13/04/2024 2937397740 AMARDASSODAVEDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
175 Naugaon UT-01-003-026-001/210
(KHARSALI) 		3501003000NRG24270220240259400 27/02/2024 KUSHALA DEVI 3501003WL033554 KUSHALA DEVI 00354 PUNB0206700 2300 2300 Processed 14/04/2024 2937398222 KUSHALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Naugaon UT-01-003-026-001/212
(KHARSALI) 		3501003000NRG24270220240259402 27/02/2024 SUNIL 3501003WL033554 SUNIL 00354 PUNB0206700 2300 2300 Processed 13/04/2024 2937397744 SUNIL SINGH PUNJAB NATIONAL BANK(508568)
177 Naugaon UT-01-003-026-001/216
(KHARSALI) 		3501003000NRG24270220240259407 27/02/2024 CHANDRA MOHAN 3501003WL033554 CHANDRA MOHAN 00354 PUNB0206700 2300 2300 Processed 13/04/2024 2937397757 CHANDRAMOHANTOMARSOMRGULA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
178 Naugaon UT-01-003-026-001/217
(KHARSALI) 		3501003000NRG24270220240259408 27/02/2024 JAGTMBA DEVI 3501003WL033554 JAGTMBA DEVI 00354 PUNB0206700 2300 2300 Processed 14/04/2024 2937398260 JAGTAMBA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Naugaon UT-01-003-026-001/217
(KHARSALI) 		3501003000NRG24270220240259409 27/02/2024 MANGAL 3501003WL033554 MANGAL 00354 PUNB0206700 2070 2070 Processed 13/04/2024 2937397653 MANGALSINGHSOAJAYSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
180 Naugaon UT-01-003-026-001/217
(KHARSALI) 		3501003000NRG24270220240259410 27/02/2024 RAHUL 3501003WL033554 RAHUL 00354 PUNB0206700 2300 2300 Processed 14/04/2024 2937397651 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
181 Naugaon UT-01-003-026-001/219
(KHARSALI) 		3501003000NRG24270220240259412 27/02/2024 SURENDR DUTT 3501003WL033554 SURENDR DUTT 00354 PUNB0206700 2300 2300 Processed 13/04/2024 2937398278 SURENDRA DUTT SO MAHESHA NAND PUNJAB NATIONAL BANK(508568)
182 Naugaon UT-01-003-026-001/22
(KHARSALI) 		3501003000NRG24270220240259413 27/02/2024 Geeta Devi 3501003WL033554 Geeta Devi 00354 PUNB0206700 2300 2300 Processed 13/04/2024 2937398258 GEETA DEVI W/O FULAK DAS PUNJAB NATIONAL BANK(508568)
183 Naugaon UT-01-003-026-001/221
(KHARSALI) 		3501003000NRG24270220240259554 27/02/2024 GAUTAM CHAUHAN 3501003WL033558 GAUTAM CHAUHAN 00354 PUNB0206700 1610 1610 Processed 13/04/2024 2937398147 GAUTAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
184 Naugaon UT-01-003-026-001/221
(KHARSALI) 		3501003000NRG24270220240259415 27/02/2024 VANDANA 3501003WL033554 VANDANA 00354 PUNB0206700 2300 2300 Processed 13/04/2024 2937398148 BANDANA D/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
185 Naugaon UT-01-003-026-001/224
(KHARSALI) 		3501003000NRG24270220240259556 27/02/2024 SHAKTI PRASAD 3501003WL033558 SHAKTI PRASAD 00354 PUNB0206700 1610 1610 Processed 13/04/2024 2937398219 SHAKTIPRASADSOGORISHANKAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
186 Naugaon UT-01-003-026-001/225
(KHARSALI) 		3501003000NRG24270220240259557 27/02/2024 RANVEER SINGH 3501003WL033558 RANVEER SINGH 00354 PUNB0206700 1610 1610 Processed 13/04/2024 2937397694 RANVEERSINGHSOHARICHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
187 Naugaon UT-01-003-026-001/226
(KHARSALI) 		3501003000NRG24270220240259558 27/02/2024 SOVAT SINGH 3501003WL033558 SOVAT SINGH 00354 PUNB0206700 1610 1610 Processed 13/04/2024 2937397695 SOBATSINGHSOHARICHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
188 Naugaon UT-01-003-026-001/228
(KHARSALI) 		3501003000NRG24270220240259560 27/02/2024 SUSHILA DEVI 3501003WL033558 SUSHILA DEVI 00354 PUNB0206700 1610 1610 Processed 13/04/2024 2937398263 SUSHILA DEVI W/O RAM BHAROSAE PUNJAB NATIONAL BANK(508568)
189 Naugaon UT-01-003-026-001/231
(KHARSALI) 		3501003000NRG24270220240259564 27/02/2024 Ajit 3501003WL033558 Ajit 00354 PUNB0206700 2070 2070 Processed 13/04/2024 2937397635 AJEET KUMAR S/O JIERU LAL UNION BANK OF INDIA(508500)
190 Naugaon UT-01-003-026-001/235
(KHARSALI) 		3501003000NRG24270220240259569 27/02/2024 MURLIDHAR 3501003WL033558 MURLIDHAR 00354 PUNB0206700 2070 2070 Processed 13/04/2024 2937397774 MURLI DHAR S/O DASHRATH PRASAD PUNJAB NATIONAL BANK(508568)
191 Naugaon UT-01-003-026-001/238
(KHARSALI) 		3501003000NRG24270220240259572 27/02/2024 Anita 3501003WL033558 Anita 00354 PUNB0206700 2070 2070 Processed 13/04/2024 2937397647 ANITA W/O MANOJ PUNJAB NATIONAL BANK(508568)
192 Naugaon UT-01-003-026-001/24
(KHARSALI) 		3501003000NRG24270220240259574 27/02/2024 KEDAR DAS 3501003WL033558 KEDAR DAS 00354 PUNB0206700 2070 2070 Processed 13/04/2024 2937397701 KAIDARDASSOBACHANDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
193 Naugaon UT-01-003-026-001/240
(KHARSALI) 		3501003000NRG24270220240259575 27/02/2024 DEEPENDRA VISHWAKARMA 3501003WL033558 DEEPENDRA VISHWAKARMA 00354 PUNB0206700 2070 2070 Processed 13/04/2024 2937398149 DEEPENDRA VISHKARMA CANARA BANK(508532)
194 Naugaon UT-01-003-026-001/241
(KHARSALI) 		3501003000NRG24270220240259576 27/02/2024 ANADSONI 3501003WL033558 ANADSONI 00354 PUNB0206700 2070 2070 Processed 13/04/2024 2937397705 ANAND KUMAR PUNJAB NATIONAL BANK(508568)
195 Naugaon UT-01-003-026-001/25
(KHARSALI) 		3501003000NRG24270220240259582 27/02/2024 BACHAN DAS 3501003WL033558 BACHAN DAS 00354 PUNB0206700 2070 2070 Processed 14/04/2024 2937398272 BACHAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
196 Naugaon UT-01-003-026-001/256
(KHARSALI) 		3501003000NRG24270220240259588 27/02/2024 PAPIN SINGH 3501003WL033558 PAPIN SINGH 00354 PUNB0206700 2070 2070 Processed 13/04/2024 2937397708 PAPEEN TOMAR PUNJAB NATIONAL BANK(508568)
197 Naugaon UT-01-003-026-001/257
(KHARSALI) 		3501003000NRG24270220240259589 27/02/2024 ANITA 3501003WL033558 ANITA 00354 PUNB0206700 2070 2070 Processed 13/04/2024 2937397762 AMITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
198 Naugaon UT-01-003-026-001/258
(KHARSALI) 		3501003000NRG24270220240259591 27/02/2024 VIPIN 3501003WL033558 VIPIN 00354 PUNB0206700 2070 2070 Processed 13/04/2024 2937398271 VIPIN S/O KEDAR DASS PUNJAB NATIONAL BANK(508568)
199 Naugaon UT-01-003-026-001/26
(KHARSALI) 		3501003000NRG24270220240259593 27/02/2024 VINOD 3501003WL033558 VINOD 00354 PUNB0206700 2070 2070 Processed 14/04/2024 2937397721 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
200 Naugaon UT-01-003-026-001/272
(KHARSALI) 		3501003000NRG24270220240259605 27/02/2024 PRIYNKA 3501003WL033558 PRIYNKA 00354 PUNB0206700 2070 2070 Processed 13/04/2024 2937397648 PRIYANKA WO ASHISH UNIYAL UNION BANK OF INDIA(508500)
201 Naugaon UT-01-003-026-001/276
(KHARSALI) 		3501003000NRG24270220240259609 27/02/2024 KERI DEVI 3501003WL033558 KERI DEVI 00354 PUNB0206700 2070 2070 Processed 13/04/2024 2937397697 KAIRI DEVI PUNJAB NATIONAL BANK(508568)
202 Naugaon UT-01-003-026-001/280
(KHARSALI) 		3501003000NRG24270220240259614 27/02/2024 SUNDRI DEVI 3501003WL033558 SUNDRI DEVI 00354 PUNB0206700 2070 2070 Processed 13/04/2024 2937397707 SUNDARI DEVI PUNJAB NATIONAL BANK(508568)
203 Naugaon UT-01-003-026-001/281
(KHARSALI) 		3501003000NRG24270220240259616 27/02/2024 Sulochana 3501003WL033558 Sulochana 00354 PUNB0206700 2070 2070 Processed 14/04/2024 2937397770 Sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
204 Naugaon UT-01-003-026-001/287
(KHARSALI) 		3501003000NRG24270220240259622 27/02/2024 PRAMOD 3501003WL033558 PRAMOD 00354 PUNB0206700 2070 2070 Processed 13/04/2024 2937398270 PRAMOD KUMAR S/O SHYAMU LAL PUNJAB NATIONAL BANK(508568)
205 Naugaon UT-01-003-026-001/288
(KHARSALI) 		3501003000NRG24270220240259623 27/02/2024 AILASHI DEVI 3501003WL033558 AILASHI DEVI 00354 PUNB0206700 2070 2070 Processed 13/04/2024 2937397763 AILASIWOSAKALLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
206 Naugaon UT-01-003-026-001/29
(KHARSALI) 		3501003000NRG24270220240259625 27/02/2024 BIJU LAL 3501003WL033558 BIJU LAL 00354 PUNB0206700 2070 2070 Processed 13/04/2024 2937397741 BIJU LAL PUNJAB NATIONAL BANK(508568)
207 Naugaon UT-01-003-026-001/294
(KHARSALI) 		3501003000NRG24270220240259628 27/02/2024 MANGAL SHAH 3501003WL033558 MANGAL SHAH 00354 PUNB0206700 2070 2070 Processed 14/04/2024 2937397749 MANGAL SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
208 Naugaon UT-01-003-026-001/298
(KHARSALI) 		3501003000NRG24270220240259632 27/02/2024 Pankaj Singh 3501003WL033558 Pankaj Singh 00354 PUNB0206700 2070 2070 Processed 14/04/2024 2937398146 PANKAJ SINGH PANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
209 Naugaon UT-01-003-026-001/3
(KHARSALI) 		3501003000NRG24270220240259634 27/02/2024 DHAYNE DEVI 3501003WL033558 DHAYNE DEVI 00354 PUNB0206700 2070 2070 Processed 13/04/2024 2937397711 DHYANI DEVI PUNJAB NATIONAL BANK(508568)
210 Naugaon UT-01-003-026-001/301
(KHARSALI) 		3501003000NRG24270220240259637 27/02/2024 ANURADHA 3501003WL033558 ANURADHA 00354 PUNB0206700 2070 2070 Processed 13/04/2024 2937397742 ANURADHA ANURADHA PUNJAB NATIONAL BANK(508568)
211 Naugaon UT-01-003-026-001/303
(KHARSALI) 		3501003000NRG24270220240259638 27/02/2024 NAVEEN KUMAR 3501003WL033558 NAVEEN KUMAR 00354 PUNB0206700 2070 2070 Processed 14/04/2024 2937397743 NAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
212 Naugaon UT-01-003-026-001/307
(KHARSALI) 		3501003000NRG24270220240259642 27/02/2024 MANVEER LAL 3501003WL033558 MANVEER LAL 00354 PUNB0206700 2070 2070 Processed 14/04/2024 2937397709 MANVEER LAL INDIA POST PAYMENTS BANK LIMITED(508528)
213 Naugaon UT-01-003-026-001/309
(KHARSALI) 		3501003000NRG24270220240259643 27/02/2024 ANIL UNIYAL 3501003WL033558 ANIL UNIYAL 00354 PUNB0206700 2070 2070 Processed 13/04/2024 2937398262 ANIL UNIYAL S/O UMA DATT UNIYAL PUNJAB NATIONAL BANK(508568)
214 Naugaon UT-01-003-026-001/310
(KHARSALI) 		3501003000NRG24270220240259646 27/02/2024 SANJEEV LAL 3501003WL033558 SANJEEV LAL 00354 PUNB0206700 2070 2070 Processed 13/04/2024 2937397746 SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
215 Naugaon UT-01-003-026-001/311
(KHARSALI) 		3501003000NRG24270220240259647 27/02/2024 MADHU BALA 3501003WL033558 MADHU BALA 00354 PUNB0206700 2070 2070 Processed 13/04/2024 2937397756 MADHU BALA PUNJAB NATIONAL BANK(508568)
216 Naugaon UT-01-003-026-001/312
(KHARSALI) 		3501003000NRG24270220240259648 27/02/2024 AMIT KISHOR 3501003WL033558 AMIT KISHOR 00354 PUNB0206700 2070 2070 Processed 14/04/2024 2937397702 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
217 Naugaon UT-01-003-026-001/313
(KHARSALI) 		3501003000NRG24270220240259650 27/02/2024 Pooja 3501003WL033558 Pooja 00354 PUNB0206700 2070 2070 Processed 13/04/2024 2937397771 POOJA CHAUHAN D/O DARMIYAN SINGH PUNJAB NATIONAL BANK(508568)
218 Naugaon UT-01-003-026-001/315
(KHARSALI) 		3501003000NRG24270220240259652 27/02/2024 SHYAM LAL 3501003WL033558 SHYAM LAL 00354 PUNB0206700 2070 2070 Processed 13/04/2024 2937397689 SHYAMLALSOGAYANSHULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
219 Naugaon UT-01-003-026-001/317
(KHARSALI) 		3501003000NRG24270220240259483 27/02/2024 SHIV KUMAR 3501003WL033556 SHIV KUMAR 00354 PUNB0206700 2070 2070 Processed 13/04/2024 2937397686 SIVKUMAR SIVKUMAR PUNJAB NATIONAL BANK(508568)
220 Naugaon UT-01-003-026-001/322
(KHARSALI) 		3501003000NRG24270220240259485 27/02/2024 SANJEEV 3501003WL033556 SANJEEV 00354 PUNB0206700 2070 2070 Processed 13/04/2024 2937398257 SANJEEVSOSURVEER UTTARKASHI ZILA SAHKARI BANK LTD(607656)
221 Naugaon UT-01-003-026-001/323
(KHARSALI) 		3501003000NRG24270220240259486 27/02/2024 SUNIL PRASAD 3501003WL033556 SUNIL PRASAD 00354 PUNB0206700 2070 2070 Processed 13/04/2024 2937397633 SUNIL PRASAD UNIYAL SOMANIKRAM UNIYAL PUNJAB NATIONAL BANK(508568)
222 Naugaon UT-01-003-026-001/324
(KHARSALI) 		3501003000NRG24270220240259487 27/02/2024 ashok uniyal 3501003WL033556 ashok uniyal 00354 PUNB0206700 2070 2070 Processed 13/04/2024 2937397634 ASHOK UNIYAL PUNJAB NATIONAL BANK(508568)
223 Naugaon UT-01-003-026-001/326
(KHARSALI) 		3501003000NRG24270220240259488 27/02/2024 SUNDAR 3501003WL033556 SUNDAR 00354 PUNB0206700 2070 2070 Processed 13/04/2024 2937397751 SUNDAR SUNDAR PUNJAB NATIONAL BANK(508568)
224 Naugaon UT-01-003-026-001/327
(KHARSALI) 		3501003000NRG24270220240259489 27/02/2024 MANJU DEVI 3501003WL033556 MANJU DEVI 00354 PUNB0206700 2070 2070 Processed 14/04/2024 2937397636 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Naugaon UT-01-003-026-001/328
(KHARSALI) 		3501003000NRG24270220240259490 27/02/2024 RAJNDRE DEVI 3501003WL033556 RAJNDRE DEVI 00354 PUNB0206700 2070 2070 Processed 14/04/2024 2937398259 RAJENDRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Naugaon UT-01-003-026-001/33
(KHARSALI) 		3501003000NRG24270220240259491 27/02/2024 DHAMIYALAL 3501003WL033556 DHAMIYALAL 00354 PUNB0206700 2070 2070 Processed 13/04/2024 2937397748 DARMIYANLALSOJAYULULA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
227 Naugaon UT-01-003-026-001/333
(KHARSALI) 		3501003000NRG24270220240259492 27/02/2024 ANUSUYA 3501003WL033556 ANUSUYA 00354 PUNB0206700 2070 2070 Processed 13/04/2024 2937397758 ANUSOYA PUNJAB NATIONAL BANK(508568)
228 Naugaon UT-01-003-026-001/336
(KHARSALI) 		3501003000NRG24270220240259494 27/02/2024 BHAGESH 3501003WL033556 BHAGESH 00354 PUNB0206700 2070 2070 Processed 13/04/2024 2937397753 BHAGESH UNIYAL PUNJAB NATIONAL BANK(508568)
229 Naugaon UT-01-003-026-001/338
(KHARSALI) 		3501003000NRG24270220240259496 27/02/2024 VIJALI 3501003WL033556 VIJALI 00354 PUNB0206700 2070 2070 Processed 13/04/2024 2937398275 BIJALI DEVI W/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
230 Naugaon UT-01-003-026-001/34
(KHARSALI) 		3501003000NRG24270220240259498 27/02/2024 JAG MOHAN 3501003WL033556 JAG MOHAN 00354 PUNB0206700 2070 2070 Processed 13/04/2024 2937398274 JAGMOHANSINGHSOSUTARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
231 Naugaon UT-01-003-026-001/343
(KHARSALI) 		3501003000NRG24270220240259502 27/02/2024 VINITA 3501003WL033556 VINITA 00354 PUNB0206700 2070 2070 Processed 13/04/2024 2937397632 VINITAWONEERAJUNIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
232 Naugaon UT-01-003-026-001/344
(KHARSALI) 		3501003000NRG24270220240259503 27/02/2024 SUDHAKAR 3501003WL033556 SUDHAKAR 00354 PUNB0206700 2070 2070 Processed 13/04/2024 2937397775 SUDHAKAR UNIYAL S/O RAM BHAROSE PUNJAB NATIONAL BANK(508568)
233 Naugaon UT-01-003-026-001/35
(KHARSALI) 		3501003000NRG24270220240259507 27/02/2024 gelashi 3501003WL033556 gelashi 00354 PUNB0206700 2070 2070 Processed 13/04/2024 2937397710 GILASI DEVI PUNJAB NATIONAL BANK(508568)
234 Naugaon UT-01-003-026-001/355
(KHARSALI) 		3501003000NRG24270220240259512 27/02/2024 RACHITA 3501003WL033556 RACHITA 00354 PUNB0206700 2070 2070 Processed 13/04/2024 2937397841 RACHITA RAWAT DO SABBAL SINGH RAWAT PUNJAB NATIONAL BANK(508568)
235 Naugaon UT-01-003-026-001/356
(KHARSALI) 		3501003000NRG24270220240259513 27/02/2024 CHANDRA MOHAN 3501003WL033556 CHANDRA MOHAN 00354 PUNB0206700 2070 2070 Processed 14/04/2024 2937397759 CHANDRAMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
236 Naugaon UT-01-003-026-001/357
(KHARSALI) 		3501003000NRG24270220240259514 27/02/2024 SUNIL UNIYAL 3501003WL033556 SUNIL UNIYAL 00354 PUNB0206700 2070 2070 Processed 13/04/2024 2937398256 SUNIL UNIYAL UNION BANK OF INDIA(508500)
237 Naugaon UT-01-003-026-001/36
(KHARSALI) 		3501003000NRG24270220240259516 27/02/2024 ANIL LAL 3501003WL033556 ANIL LAL 00354 PUNB0206700 2070 2070 Processed 13/04/2024 2937397691 ANILLALSOJAELULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
238 Naugaon UT-01-003-026-001/37
(KHARSALI) 		3501003000NRG24270220240259423 27/02/2024 KISHORI LALl 3501003WL033555 KISHORI LALl 00354 PUNB0206700 2070 2070 Processed 13/04/2024 2937397772 KISHORILALSOJULU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
239 Naugaon UT-01-003-026-001/38
(KHARSALI) 		3501003000NRG24270220240259425 27/02/2024 SWARUP LAL 3501003WL033555 SWARUP LAL 00354 PUNB0206700 2070 2070 Processed 14/04/2024 2937398280 SWARUP LAL INDIA POST PAYMENTS BANK LIMITED(508528)
240 Naugaon UT-01-003-026-001/4
(KHARSALI) 		3501003000NRG24270220240259427 27/02/2024 MEENA DEVI 3501003WL033555 MEENA DEVI 00354 PUNB0206700 2070 2070 Processed 14/04/2024 2937398221 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Naugaon UT-01-003-026-001/42
(KHARSALI) 		3501003000NRG24270220240259429 27/02/2024 JAIRU LAL 3501003WL033555 JAIRU LAL 00354 PUNB0206700 2070 2070 Processed 13/04/2024 2937397698 JAIRUSOSUNAKU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
242 Naugaon UT-01-003-026-001/43
(KHARSALI) 		3501003000NRG24270220240259430 27/02/2024 RAHUL 3501003WL033555 RAHUL 00354 PUNB0206700 2070 2070 Processed 14/04/2024 2937397652 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
243 Naugaon UT-01-003-026-001/44
(KHARSALI) 		3501003000NRG24270220240259431 27/02/2024 dhanka 3501003WL033555 dhanka 00354 PUNB0206700 2070 2070 Processed 14/04/2024 2937398277 BHOOMLA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
244 Naugaon UT-01-003-026-001/45
(KHARSALI) 		3501003000NRG24270220240259432 27/02/2024 SAJALIYA LAL 3501003WL033555 SAJALIYA LAL 00354 PUNB0206700 2070 2070 Processed 13/04/2024 2937397750 SAJALIYA LAL PUNJAB NATIONAL BANK(508568)
245 Naugaon UT-01-003-026-001/47
(KHARSALI) 		3501003000NRG24270220240259433 27/02/2024 SURBI LAL 3501003WL033555 SURBI LAL 00354 PUNB0206700 2070 2070 Processed 13/04/2024 2937397745 SURBI LAL PUNJAB NATIONAL BANK(508568)
246 Naugaon UT-01-003-026-001/48
(KHARSALI) 		3501003000NRG24270220240259434 27/02/2024 GOVIND SHAH 3501003WL033555 GOVIND SHAH 00354 PUNB0206700 2070 2070 Processed 13/04/2024 2937397699 SOVENDRA SAH PUNJAB NATIONAL BANK(508568)
247 Naugaon UT-01-003-026-001/51
(KHARSALI) 		3501003000NRG24270220240259437 27/02/2024 SUMNYA LAL 3501003WL033555 SUMNYA LAL 00354 PUNB0206700 2070 2070 Processed 14/04/2024 2937397700 SUMAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
248 Naugaon UT-01-003-026-001/52
(KHARSALI) 		3501003000NRG24270220240259438 27/02/2024 SUNDAR LAL 3501003WL033555 SUNDAR LAL 00354 PUNB0206700 2070 2070 Processed 13/04/2024 2937397693 SUNDER LAL SO JUBLIYA LAL PUNJAB NATIONAL BANK(508568)
249 Naugaon UT-01-003-026-001/53
(KHARSALI) 		3501003000NRG24270220240259439 27/02/2024 ATARU LAL 3501003WL033555 ATARU LAL 00354 PUNB0206700 2070 2070 Rejected 13/04/2024 2937397687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 Naugaon UT-01-003-026-001/57
(KHARSALI) 		3501003000NRG24270220240259442 27/02/2024 MANOJ 3501003WL033555 MANOJ 00354 PUNB0206700 2070 2070 Processed 14/04/2024 2937397752 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
251 Naugaon UT-01-003-026-001/58
(KHARSALI) 		3501003000NRG24270220240259443 27/02/2024 TOTA LAL 3501003WL033555 TOTA LAL 00354 PUNB0206700 2070 2070 Processed 13/04/2024 2937398225 MR TOTA LAL SO GUJRU 9557885187 STATE BANK OF INDIA(508548)
252 Naugaon UT-01-003-026-001/6
(KHARSALI) 		3501003000NRG24270220240259446 27/02/2024 KAMALI DEVI 3501003WL033555 KAMALI DEVI 00354 PUNB0206700 2070 2070 Processed 14/04/2024 2937398261 KAMLI DEI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Naugaon UT-01-003-026-001/60
(KHARSALI) 		3501003000NRG24270220240259447 27/02/2024 LUDARI DEVI 3501003WL033555 LUDARI DEVI 00354 PUNB0206700 2070 2070 Processed 13/04/2024 2937398273 LUDRI DEVI W/O BASANTU LAL PUNJAB NATIONAL BANK(508568)
254 Naugaon UT-01-003-026-001/61
(KHARSALI) 		3501003000NRG24270220240259448 27/02/2024 PATI LAL 3501003WL033555 PATI LAL 00354 PUNB0206700 2070 2070 Processed 13/04/2024 2937397658 PATTI LAL S/O BHAKTAWAR PUNJAB NATIONAL BANK(508568)
255 Naugaon UT-01-003-026-001/62
(KHARSALI) 		3501003000NRG24270220240259449 27/02/2024 CHUMMA DEVI 3501003WL033555 CHUMMA DEVI 00354 PUNB0206700 2070 2070 Processed 14/04/2024 2937397712 SYANSHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Naugaon UT-01-003-026-001/63
(KHARSALI) 		3501003000NRG24270220240259450 27/02/2024 KOSHLYA DEVI 3501003WL033555 KOSHLYA DEVI 00354 PUNB0206700 2070 2070 Processed 14/04/2024 2937397755 KOSHLYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Naugaon UT-01-003-026-001/65
(KHARSALI) 		3501003000NRG24270220240259451 27/02/2024 RATA LAL 3501003WL033555 RATA LAL 00354 PUNB0206700 2070 2070 Processed 13/04/2024 2937397692 RATA RATA PUNJAB NATIONAL BANK(508568)
258 Naugaon UT-01-003-026-001/66
(KHARSALI) 		3501003000NRG24270220240259452 27/02/2024 GULABI DEVI 3501003WL033555 GULABI DEVI 00354 PUNB0206700 2070 2070 Processed 14/04/2024 2937397706 GULABI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Naugaon UT-01-003-026-001/67
(KHARSALI) 		3501003000NRG24270220240259453 27/02/2024 RUKAM LAL 3501003WL033555 RUKAM LAL 00354 PUNB0206700 2070 2070 Processed 14/04/2024 2937397688 RAKAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
260 Naugaon UT-01-003-026-001/7
(KHARSALI) 		3501003000NRG24270220240259455 27/02/2024 NARANI 3501003WL033555 NARANI 00354 PUNB0206700 2070 2070 Processed 14/04/2024 2937398220 NARAYANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Naugaon UT-01-003-026-001/85
(KHARSALI) 		3501003000NRG24270220240259469 27/02/2024 UMA DUTT 3501003WL033555 UMA DUTT 00354 PUNB0206700 2070 2070 Processed 13/04/2024 2937397690 UMADUTTSORAMPARSAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
262 Naugaon UT-01-003-026-001/88
(KHARSALI) 		3501003000NRG24270220240259471 27/02/2024 PRATAP SINGH 3501003WL033555 PRATAP SINGH 00354 PUNB0206700 2070 2070 Processed 13/04/2024 2937398223 PRATAP SINGH SO LATE JEET SINGH PUNJAB NATIONAL BANK(508568)
263 Naugaon UT-01-003-026-001/93
(KHARSALI) 		3501003000NRG24270220240259476 27/02/2024 MEEMI DEVI 3501003WL033555 MEEMI DEVI 00354 PUNB0206700 2070 2070 Processed 13/04/2024 2937398224 MIMI DEVI PUNJAB NATIONAL BANK(508568)
264 Naugaon UT-01-003-026-001/94
(KHARSALI) 		3501003000NRG24270220240259477 27/02/2024 BHARAT SINGH 3501003WL033555 BHARAT SINGH 00354 PUNB0206700 2070 2070 Processed 13/04/2024 2937397696 BHARATSINGH SINGH PUNJAB NATIONAL BANK(508568)
265 Naugaon UT-01-003-026-001/95
(KHARSALI) 		3501003000NRG24270220240259478 27/02/2024 ANIL 3501003WL033555 ANIL 00354 PUNB0206700 2070 2070 Processed 13/04/2024 2937397703 ANILSORAJENDAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
266 Naugaon UT-01-003-026-001/97
(KHARSALI) 		3501003000NRG24270220240259480 27/02/2024 NEELA DEVI 3501003WL033555 NEELA DEVI 00354 PUNB0206700 2070 2070 Processed 14/04/2024 2937398276 NILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Naugaon UT-01-003-026-001/99
(KHARSALI) 		3501003000NRG24270220240259482 27/02/2024 MAHADEV 3501003WL033555 MAHADEV 00354 PUNB0206700 2070 2070 Processed 13/04/2024 2937397747 MAHADEV PARSAD PUNJAB NATIONAL BANK(508568)
268 Naugaon UT-01-003-079-001/114
(BANAS) 		3501003000NRG24270220240259520 27/02/2024 Sanjay lal 3501003WL033557 Sanjay lal 00354 PUNB0206700 2760 2760 Processed 13/04/2024 2937397718 SANJAY PUNJAB NATIONAL BANK(508568)
269 Naugaon UT-01-003-079-001/127
(BANAS) 		3501003000NRG24270220240259521 27/02/2024 Pawan Kumar 3501003WL033557 Pawan Kumar 00354 PUNB0206700 3220 3220 Processed 13/04/2024 2937397642 PAWAN S/O JAIVEER LAL PUNJAB NATIONAL BANK(508568)
270 Naugaon UT-01-003-079-001/128
(BANAS) 		3501003000NRG24270220240259523 27/02/2024 Rohit 3501003WL033557 Rohit 00354 PUNB0206700 3220 3220 Processed 14/04/2024 2937398265 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
271 Naugaon UT-01-003-079-001/129
(BANAS) 		3501003000NRG24270220240259524 27/02/2024 Pravin 3501003WL033557 Pravin 00354 PUNB0206700 3220 3220 Processed 13/04/2024 2937397643 PRAVIND S/O JAIVEER LAL PUNJAB NATIONAL BANK(508568)
272 Naugaon UT-01-003-079-001/130
(BANAS) 		3501003000NRG24270220240259526 27/02/2024 PRAVEEN 3501003WL033557 PRAVEEN 00354 PUNB0206700 3220 3220 Processed 14/04/2024 2937397650 PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
273 Naugaon UT-01-003-079-001/131
(BANAS) 		3501003000NRG24270220240259527 27/02/2024 Akhilesh 3501003WL033557 Akhilesh 00354 PUNB0206700 3220 3220 Processed 13/04/2024 2937397656 AKHILESH S/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
274 Naugaon UT-01-003-079-001/132
(BANAS) 		3501003000NRG24270220240259528 27/02/2024 Praveen Kumar 3501003WL033557 Praveen Kumar 00354 PUNB0206700 3220 3220 Processed 14/04/2024 2937397644 PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
275 Naugaon UT-01-003-079-001/133
(BANAS) 		3501003000NRG24270220240259529 27/02/2024 Jadish 3501003WL033557 Jadish 00354 PUNB0206700 3220 3220 Processed 13/04/2024 2937397760 JAGDISH JAGDISH PUNJAB NATIONAL BANK(508568)
276 Naugaon UT-01-003-079-001/135
(BANAS) 		3501003000NRG24270220240259531 27/02/2024 Anish 3501003WL033557 Anish 00354 PUNB0206700 3220 3220 Processed 13/04/2024 2937397646 ANISH U/G BHARAT SINGH PUNJAB NATIONAL BANK(508568)
277 Naugaon UT-01-003-079-001/137
(BANAS) 		3501003000NRG24270220240259533 27/02/2024 Mukesh 3501003WL033557 Mukesh 00354 PUNB0206700 3220 3220 Processed 13/04/2024 2937397761 MUKESH PUNJAB NATIONAL BANK(508568)
278 Naugaon UT-01-003-079-001/138
(BANAS) 		3501003000NRG24270220240259535 27/02/2024 Diksha 3501003WL033557 Diksha 00354 PUNB0206700 3220 3220 Processed 13/04/2024 2937397645 MISS DEEKSHA XX STATE BANK OF INDIA(508548)
279 Naugaon UT-01-003-079-001/138
(BANAS) 		3501003000NRG24270220240259536 27/02/2024 Suchit Kumar 3501003WL033557 Suchit Kumar 00354 PUNB0206700 2990 2990 Processed 14/04/2024 2937397657 SUCHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
280 Naugaon UT-01-003-079-001/139
(BANAS) 		3501003000NRG24270220240259537 27/02/2024 Kalal 3501003WL033557 Kalal 00354 PUNB0206700 3220 3220 Processed 13/04/2024 2937398266 KAJAL U/G VIKRAM LAL PUNJAB NATIONAL BANK(508568)
281 Naugaon UT-01-003-079-001/141
(BANAS) 		3501003000NRG24270220240259538 27/02/2024 Vivek Kumar 3501003WL033557 Vivek Kumar 00354 PUNB0206700 3220 3220 Processed 13/04/2024 2937397639 VIVEK KUMAR S/O GULABU PUNJAB NATIONAL BANK(508568)
282 Naugaon UT-01-003-079-001/143
(BANAS) 		3501003000NRG24270220240259540 27/02/2024 Suchit 3501003WL033557 Suchit 00354 PUNB0206700 3220 3220 Processed 14/04/2024 2937397654 Suchit INDIA POST PAYMENTS BANK LIMITED(508528)
283 Naugaon UT-01-003-079-001/144
(BANAS) 		3501003000NRG24270220240259541 27/02/2024 Manish 3501003WL033557 Manish 00354 PUNB0206700 3220 3220 Processed 14/04/2024 2937398269 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
284 Naugaon UT-01-003-079-001/145
(BANAS) 		3501003000NRG24270220240259542 27/02/2024 Vinit KUmar 3501003WL033557 Vinit KUmar 00354 PUNB0206700 3220 3220 Processed 13/04/2024 2937397638 VINIT KUMAR PUNJAB NATIONAL BANK(508568)
285 Naugaon UT-01-003-079-001/147
(BANAS) 		3501003000NRG24270220240259543 27/02/2024 Neeraj Kumar 3501003WL033557 Neeraj Kumar 00354 PUNB0206700 3220 3220 Processed 14/04/2024 2937397649 NEERAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
286 Naugaon UT-01-003-079-001/148
(BANAS) 		3501003000NRG24270220240259544 27/02/2024 Manish 3501003WL033557 Manish 00354 PUNB0206700 3220 3220 Processed 13/04/2024 2937397640 MANISH S/O PHULMIYA LAL PUNJAB NATIONAL BANK(508568)
287 Naugaon UT-01-003-079-001/149
(BANAS) 		3501003000NRG24270220240259545 27/02/2024 Gopal Raj 3501003WL033557 Gopal Raj 00354 PUNB0206700 3220 3220 Processed 13/04/2024 2937397641 GOPAL S/O BHARAT LAL PUNJAB NATIONAL BANK(508568)
288 Naugaon UT-01-003-079-001/152
(BANAS) 		3501003000NRG24270220240259548 27/02/2024 Manish 3501003WL033557 Manish 00354 PUNB0206700 3220 3220 Processed 13/04/2024 2937398267 MANISH U/G RAM LAL PUNJAB NATIONAL BANK(508568)
289 Naugaon UT-01-003-079-001/41
(BANAS) 		3501003000NRG24270220240259549 27/02/2024 PYARI DEVI 3501003WL033557 PYARI DEVI 00354 PUNB0206700 460 460 Processed 13/04/2024 2937397773 PYARI DEVI W/O CHARADU PUNJAB NATIONAL BANK(508568)
290 Naugaon UT-01-003-079-001/49
(BANAS) 		3501003000NRG24270220240259550 27/02/2024 DABALU LAL 3501003WL033557 DABALU LAL 00354 PUNB0206700 230 230 Processed 13/04/2024 2937398264 DABBU LAL S/O CHARADU LAL PUNJAB NATIONAL BANK(508568)
291 Naugaon UT-01-003-079-001/50
(BANAS) 		3501003000NRG24270220240259551 27/02/2024 RAVINDRA LAL 3501003WL033557 RAVINDRA LAL 00354 PUNB0206700 2300 2300 Processed 14/04/2024 2937398268 RAVINDRA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
292 Naugaon UT-01-003-079-001/68
(BANAS) 		3501003000NRG24270220240259552 27/02/2024 Sangita 3501003WL033557 Sangita 00354 PUNB0206700 3220 3220 Processed 13/04/2024 2937398150 MRS SANGEETA STATE BANK OF INDIA(508548)
293 Naugaon UT-01-003-079-001/95
(BANAS) 		3501003000NRG24270220240259553 27/02/2024 VINITA DEVI 3501003WL033557 VINITA DEVI 00354 PUNB0206700 1150 1150 Processed 14/04/2024 2937398279 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 287040 287040
294 Naugaon UT-01-003-089-001/189
(MASALGAON) 		3501003000NRG24270220240259112 27/02/2024 YASHWANT SINGH 3501003WL033525 YASHWANT SINGH 00354 PUNB0492500 3220 3220 Processed 13/04/2024 2937397824 YASHBANT SINGH SO JAYBEER SINGH UNION BANK OF INDIA(508500)
SubTotal 3220 3220
295 Naugaon UT-01-003-004-001/127
(KAFNAUL) 		3501003000NRG24270220240258805 27/02/2024 SUNITA 3501003WL033491 SUNITA 00354 PUNB0595600 460 460 Processed 13/04/2024 2937398055 SUNITA W/O KRISHAN MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
296 Naugaon UT-01-003-026-001/75
(KHARSALI) 		3501003000NRG24270220240259459 27/02/2024 Sunita 3501003WL033555 Sunita 00354 PUNB0619200 2070 2070 Processed 13/04/2024 2937398057 SUNITA PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
297 Naugaon UT-01-003-008-001/115
(KANSERU) 		3501003000NRG24260220240258533 27/02/2024 PRAKASH LAL 3501003WL033452 PRAKASH LAL 00354 PUNB0640800 460 460 Processed 13/04/2024 2937397927 PRAKASH LAL S/O JITARU LAL PUNJAB NATIONAL BANK(508568)
298 Naugaon UT-01-003-008-001/201
(KANSERU) 		3501003000NRG24260220240258537 27/02/2024 KULDEEP SINGH 3501003WL033452 KULDEEP SINGH 00354 PUNB0640800 460 460 Processed 13/04/2024 2937397722 KULDEEP SINGH SO SOVENDRA SINGH PUNJAB NATIONAL BANK(508568)
299 Naugaon UT-01-003-008-001/28
(KANSERU) 		3501003000NRG24260220240258545 27/02/2024 FOOLMALA 3501003WL033452 FOOLMALA 00354 PUNB0640800 230 230 Processed 13/04/2024 2937397739 FOOLMALA W/O JAGMOHAN PUNJAB NATIONAL BANK(508568)
300 Naugaon UT-01-003-008-001/70
(KANSERU) 		3501003000NRG24260220240258547 27/02/2024 JAIDEV SINGH 3501003WL033452 JAIDEV SINGH 00354 PUNB0640800 460 460 Processed 13/04/2024 2937397808 JAIDEV SINGH RANA S/O SUNDER SINGH RANA PUNJAB NATIONAL BANK(508568)
301 Naugaon UT-01-003-014-001/14
(KUD) 		3501003000NRG24270220240259043 27/02/2024 MURTI SHAH 3501003WL033516 MURTI SHAH 00354 PUNB0640800 3680 3680 Processed 14/04/2024 2937397851 MURTI SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
302 Naugaon UT-01-003-014-001/140
(KUD) 		3501003000NRG24270220240259044 27/02/2024 REKHA 3501003WL033516 REKHA 00354 PUNB0640800 3680 3680 Processed 13/04/2024 2937397970 REKHA PUNJAB NATIONAL BANK(508568)
303 Naugaon UT-01-003-014-001/156
(KUD) 		3501003000NRG24270220240259048 27/02/2024 SHAILA SHAH 3501003WL033516 SHAILA SHAH 00354 PUNB0640800 3680 3680 Processed 13/04/2024 2937397818 SHAILA SHAH W/O JAG JEEVAN SHAH PUNJAB NATIONAL BANK(508568)
304 Naugaon UT-01-003-014-001/29
(KUD) 		3501003000NRG24270220240259050 27/02/2024 SUBHASH SHAS 3501003WL033516 SUBHASH SHAS 00354 PUNB0640800 3680 3680 Processed 13/04/2024 2937398177 MR SUBHASH SHAH STATE BANK OF INDIA(508548)
305 Naugaon UT-01-003-014-001/47
(KUD) 		3501003000NRG24270220240259053 27/02/2024 JAMANI 3501003WL033516 JAMANI 00354 PUNB0640800 3680 3680 Processed 13/04/2024 2937397972 JAMNI DEVI PUNJAB NATIONAL BANK(508568)
306 Naugaon UT-01-003-014-001/47
(KUD) 		3501003000NRG24270220240259052 27/02/2024 PULMIYA LAL 3501003WL033516 PULMIYA LAL 00354 PUNB0640800 3680 3680 Processed 13/04/2024 2937397955 PULMIYA PUNJAB NATIONAL BANK(508568)
307 Naugaon UT-01-003-014-002/83
(KUD) 		3501003000NRG24270220240259059 27/02/2024 DARSHAN SINGH 3501003WL033517 DARSHAN SINGH 00354 PUNB0640800 3680 3680 Processed 13/04/2024 2937398237 DARSHAN SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
308 Naugaon UT-01-003-026-001/193
(KHARSALI) 		3501003000NRG24270220240259381 27/02/2024 JAINARAYAN 3501003WL033554 JAINARAYAN 00354 PUNB0640800 2300 2300 Processed 13/04/2024 2937398179 MR JAYNARAYAN UNIYAL STATE BANK OF INDIA(508548)
309 Naugaon UT-01-003-026-001/202
(KHARSALI) 		3501003000NRG24270220240259392 27/02/2024 ANIRUDH 3501003WL033554 ANIRUDH 00354 PUNB0640800 2300 2300 Processed 13/04/2024 2937398059 ANIRUDH PRASAD S/O MAANIK RAM PUNJAB NATIONAL BANK(508568)
310 Naugaon UT-01-003-026-001/204
(KHARSALI) 		3501003000NRG24270220240259394 27/02/2024 MAHAVEER 3501003WL033554 MAHAVEER 00354 PUNB0640800 2300 2300 Processed 13/04/2024 2937397820 MAHABEER PRASAD S/O JAMUNA PRASAD PUNJAB NATIONAL BANK(508568)
311 Naugaon UT-01-003-026-001/206
(KHARSALI) 		3501003000NRG24270220240259396 27/02/2024 DEVRAJ 3501003WL033554 DEVRAJ 00354 PUNB0640800 2300 2300 Processed 13/04/2024 2937397858 DEVRAJPRASADSOJAMUNAPRASA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
312 Naugaon UT-01-003-026-001/207
(KHARSALI) 		3501003000NRG24270220240259397 27/02/2024 Nidhi 3501003WL033554 Nidhi 00354 PUNB0640800 2300 2300 Processed 13/04/2024 2937397811 NIDHI UNIYAL W/O PURUSHOTAM UNIYAL PUNJAB NATIONAL BANK(508568)
313 Naugaon UT-01-003-026-001/212
(KHARSALI) 		3501003000NRG24270220240259403 27/02/2024 LAXMI DEVI 3501003WL033554 LAXMI DEVI 00354 PUNB0640800 2300 2300 Processed 13/04/2024 2937398305 LAKSHMIWOSUNILTOMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
314 Naugaon UT-01-003-026-001/213
(KHARSALI) 		3501003000NRG24270220240259404 27/02/2024 BRIGMOHAN 3501003WL033554 BRIGMOHAN 00354 PUNB0640800 2300 2300 Processed 13/04/2024 2937397985 BRIJMOHAN SO SYALIK RAM PUNJAB NATIONAL BANK(508568)
315 Naugaon UT-01-003-026-001/214
(KHARSALI) 		3501003000NRG24270220240259405 27/02/2024 CHATRA 3501003WL033554 CHATRA 00354 PUNB0640800 2300 2300 Processed 13/04/2024 2937397876 CHATARA DEVI PUNJAB NATIONAL BANK(508568)
316 Naugaon UT-01-003-026-001/220
(KHARSALI) 		3501003000NRG24270220240259414 27/02/2024 GAURAV PRASAD 3501003WL033554 GAURAV PRASAD 00354 PUNB0640800 2300 2300 Processed 13/04/2024 2937398063 GAURAV UNIYAL S/O LATE PREM UNIYAL PUNJAB NATIONAL BANK(508568)
317 Naugaon UT-01-003-026-001/222
(KHARSALI) 		3501003000NRG24270220240259417 27/02/2024 SATYA BHAMA 3501003WL033554 SATYA BHAMA 00354 PUNB0640800 2300 2300 Processed 13/04/2024 2937398061 SATYABHAMA WO GHANSHYAM UNIYAL PUNJAB NATIONAL BANK(508568)
318 Naugaon UT-01-003-026-001/223
(KHARSALI) 		3501003000NRG24270220240259555 27/02/2024 VED PRAKASH 3501003WL033558 VED PRAKASH 00354 PUNB0640800 1610 1610 Processed 13/04/2024 2937398199 VED PRAKASH S/O BHAGIRATH PD PUNJAB NATIONAL BANK(508568)
319 Naugaon UT-01-003-026-001/227
(KHARSALI) 		3501003000NRG24270220240259559 27/02/2024 Sohin Uniyal 3501003WL033558 Sohin Uniyal 00354 PUNB0640800 1610 1610 Processed 14/04/2024 2937397877 SOHIN UNIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
320 Naugaon UT-01-003-026-001/230
(KHARSALI) 		3501003000NRG24270220240259563 27/02/2024 PRABHAKAR 3501003WL033558 PRABHAKAR 00354 PUNB0640800 1610 1610 Processed 14/04/2024 2937397842 PRABHAKAR UNIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
321 Naugaon UT-01-003-026-001/232
(KHARSALI) 		3501003000NRG24270220240259566 27/02/2024 PRADEEP 3501003WL033558 PRADEEP 00354 PUNB0640800 2070 2070 Processed 13/04/2024 2937398239 PRADEEP KUMAR UNIYAL S/O MURLIDHAR UNIYA PUNJAB NATIONAL BANK(508568)
322 Naugaon UT-01-003-026-001/236
(KHARSALI) 		3501003000NRG24270220240259570 27/02/2024 RAGWANAND 3501003WL033558 RAGWANAND 00354 PUNB0640800 2070 2070 Processed 13/04/2024 2937397815 RAGHAWA NAND PUNJAB NATIONAL BANK(508568)
323 Naugaon UT-01-003-026-001/242
(KHARSALI) 		3501003000NRG24270220240259577 27/02/2024 VIKAS 3501003WL033558 VIKAS 00354 PUNB0640800 2070 2070 Processed 14/04/2024 2937397664 VIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
324 Naugaon UT-01-003-026-001/243
(KHARSALI) 		3501003000NRG24270220240259578 27/02/2024 GIRISH LAL 3501003WL033558 GIRISH LAL 00354 PUNB0640800 2070 2070 Processed 13/04/2024 2937397839 GIRISHKUMARSOMRCHOTIYALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
325 Naugaon UT-01-003-026-001/245
(KHARSALI) 		3501003000NRG24270220240259579 27/02/2024 SUNIL 3501003WL033558 SUNIL 00354 PUNB0640800 2070 2070 Processed 13/04/2024 2937397905 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
326 Naugaon UT-01-003-026-001/247
(KHARSALI) 		3501003000NRG24270220240259580 27/02/2024 MUKESH 3501003WL033558 MUKESH 00354 PUNB0640800 2070 2070 Processed 13/04/2024 2937397809 MR MUKESH UNIYAL STATE BANK OF INDIA(508548)
327 Naugaon UT-01-003-026-001/248
(KHARSALI) 		3501003000NRG24270220240259581 27/02/2024 HARISH 3501003WL033558 HARISH 00354 PUNB0640800 2070 2070 Processed 13/04/2024 2937397807 HARISH UNIYAL S/O KHIMANAND UNIYAL PUNJAB NATIONAL BANK(508568)
328 Naugaon UT-01-003-026-001/250
(KHARSALI) 		3501003000NRG24270220240259583 27/02/2024 VINITA 3501003WL033558 VINITA 00354 PUNB0640800 2070 2070 Processed 13/04/2024 2937397847 BANITA WO AMEET PUNJAB NATIONAL BANK(508568)
329 Naugaon UT-01-003-026-001/251
(KHARSALI) 		3501003000NRG24270220240259584 27/02/2024 PRAVEEN PRASAD 3501003WL033558 PRAVEEN PRASAD 00354 PUNB0640800 2070 2070 Processed 13/04/2024 2937397989 PRAVEEN PRASAD S/O SUMAN PRASAD PUNJAB NATIONAL BANK(508568)
330 Naugaon UT-01-003-026-001/254
(KHARSALI) 		3501003000NRG24270220240259586 27/02/2024 SUMAN 3501003WL033558 SUMAN 00354 PUNB0640800 2070 2070 Processed 13/04/2024 2937397764 SUMAN REKHA D/O JAMANA PRSAD PUNJAB NATIONAL BANK(508568)
331 Naugaon UT-01-003-026-001/259
(KHARSALI) 		3501003000NRG24270220240259592 27/02/2024 Ramniwas Uniyal 3501003WL033558 Ramniwas Uniyal 00354 PUNB0640800 2070 2070 Processed 14/04/2024 2937397844 RAMNIWAS UNIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
332 Naugaon UT-01-003-026-001/262
(KHARSALI) 		3501003000NRG24270220240259595 27/02/2024 SATISH 3501003WL033558 SATISH 00354 PUNB0640800 2070 2070 Processed 13/04/2024 2937397956 SATEESH PUNJAB NATIONAL BANK(508568)
333 Naugaon UT-01-003-026-001/269
(KHARSALI) 		3501003000NRG24270220240259601 27/02/2024 SUSHIL 3501003WL033558 SUSHIL 00354 PUNB0640800 2070 2070 Processed 13/04/2024 2937397813 MR SUSHIL KUMAR UNIYAL STATE BANK OF INDIA(508548)
334 Naugaon UT-01-003-026-001/27
(KHARSALI) 		3501003000NRG24270220240259602 27/02/2024 SHLENDRE DEVI 3501003WL033558 SHLENDRE DEVI 00354 PUNB0640800 2070 2070 Processed 13/04/2024 2937397660 SHAILENDRI WO SHAILENDRA PUNJAB NATIONAL BANK(508568)
335 Naugaon UT-01-003-026-001/277
(KHARSALI) 		3501003000NRG24270220240259610 27/02/2024 ANURAG 3501003WL033558 ANURAG 00354 PUNB0640800 2070 2070 Processed 13/04/2024 2937397977 ANURAG SO SOORYAPRAKASH PUNJAB NATIONAL BANK(508568)
336 Naugaon UT-01-003-026-001/278
(KHARSALI) 		3501003000NRG24270220240259611 27/02/2024 PRAVEEN SINGH 3501003WL033558 PRAVEEN SINGH 00354 PUNB0640800 2070 2070 Processed 13/04/2024 2937397907 PRAVEEN S/O SOORYA PRAKASH PUNJAB NATIONAL BANK(508568)
337 Naugaon UT-01-003-026-001/279
(KHARSALI) 		3501003000NRG24270220240259612 27/02/2024 BIJALI DEVI 3501003WL033558 BIJALI DEVI 00354 PUNB0640800 2070 2070 Rejected 13/04/2024 2937397859 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 Naugaon UT-01-003-026-001/28
(KHARSALI) 		3501003000NRG24270220240259613 27/02/2024 NONYA 3501003WL033558 NONYA 00354 PUNB0640800 2070 2070 Processed 13/04/2024 2937397659 NAUNIYASOKHELANU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
339 Naugaon UT-01-003-026-001/283
(KHARSALI) 		3501003000NRG24270220240259618 27/02/2024 BHANUKAR 3501003WL033558 BHANUKAR 00354 PUNB0640800 2070 2070 Processed 13/04/2024 2937397864 BHANUKARUNIYALSOMRRADHESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
340 Naugaon UT-01-003-026-001/285
(KHARSALI) 		3501003000NRG24270220240259620 27/02/2024 PRAKASH 3501003WL033558 PRAKASH 00354 PUNB0640800 2070 2070 Processed 13/04/2024 2937397846 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
341 Naugaon UT-01-003-026-001/286
(KHARSALI) 		3501003000NRG24270220240259621 27/02/2024 SABALU 3501003WL033558 SABALU 00354 PUNB0640800 2070 2070 Processed 13/04/2024 2937397965 SABLU SO NAUNIYA PUNJAB NATIONAL BANK(508568)
342 Naugaon UT-01-003-026-001/293
(KHARSALI) 		3501003000NRG24270220240259627 27/02/2024 AJEET SINGH 3501003WL033558 AJEET SINGH 00354 PUNB0640800 2070 2070 Processed 14/04/2024 2937398036 AJEET RANA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Naugaon UT-01-003-026-001/295
(KHARSALI) 		3501003000NRG24270220240259629 27/02/2024 JITENDRA SINGH 3501003WL033558 JITENDRA SINGH 00354 PUNB0640800 2070 2070 Processed 14/04/2024 2937397843 JITENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
344 Naugaon UT-01-003-026-001/299
(KHARSALI) 		3501003000NRG24270220240259633 27/02/2024 SACHIN UNIYAL 3501003WL033558 SACHIN UNIYAL 00354 PUNB0640800 2070 2070 Processed 13/04/2024 2937397853 SACHIN PRASAD ICICI BANK LTD(508534)
345 Naugaon UT-01-003-026-001/30
(KHARSALI) 		3501003000NRG24270220240259635 27/02/2024 SOVENDAR LAL 3501003WL033558 SOVENDAR LAL 00354 PUNB0640800 2070 2070 Processed 13/04/2024 2937398303 SHRI SOVENDRA SOVENDRA STATE BANK OF INDIA(508548)
346 Naugaon UT-01-003-026-001/305
(KHARSALI) 		3501003000NRG24270220240259640 27/02/2024 MEENA DEVI 3501003WL033558 MEENA DEVI 00354 PUNB0640800 2070 2070 Processed 13/04/2024 2937397860 MEENA DEVI W/O PRAVEEN UNIYAL PUNJAB NATIONAL BANK(508568)
347 Naugaon UT-01-003-026-001/306
(KHARSALI) 		3501003000NRG24270220240259641 27/02/2024 KUSHPAL 3501003WL033558 KUSHPAL 00354 PUNB0640800 2070 2070 Processed 13/04/2024 2937397680 KHUSHPAL UNION BANK OF INDIA(508500)
348 Naugaon UT-01-003-026-001/31
(KHARSALI) 		3501003000NRG24270220240259644 27/02/2024 Shardha 3501003WL033558 Shardha 00354 PUNB0640800 2070 2070 Processed 13/04/2024 2937397769 SHARDA PUNJAB NATIONAL BANK(508568)
349 Naugaon UT-01-003-026-001/310
(KHARSALI) 		3501003000NRG24270220240259645 27/02/2024 SAJEETA 3501003WL033558 SAJEETA 00354 PUNB0640800 2070 2070 Processed 13/04/2024 2937397969 SAJITA W/O SANJEEV PUNJAB NATIONAL BANK(508568)
350 Naugaon UT-01-003-026-001/314
(KHARSALI) 		3501003000NRG24270220240259651 27/02/2024 RANJU DEVI 3501003WL033558 RANJU DEVI 00354 PUNB0640800 2070 2070 Processed 13/04/2024 2937398042 RANJU NAUTIYAL D/O SADHURAM PUNJAB NATIONAL BANK(508568)
351 Naugaon UT-01-003-026-001/32
(KHARSALI) 		3501003000NRG24270220240259484 27/02/2024 NARAYANU 3501003WL033556 NARAYANU 00354 PUNB0640800 2070 2070 Processed 13/04/2024 2937398304 NARYANU PUNJAB NATIONAL BANK(508568)
352 Naugaon UT-01-003-026-001/334
(KHARSALI) 		3501003000NRG24270220240259493 27/02/2024 VIKASH 3501003WL033556 VIKASH 00354 PUNB0640800 2070 2070 Processed 13/04/2024 2937397754 VIKASH RAWAT PUNJAB NATIONAL BANK(508568)
353 Naugaon UT-01-003-026-001/337
(KHARSALI) 		3501003000NRG24270220240259495 27/02/2024 SURAJ 3501003WL033556 SURAJ 00354 PUNB0640800 2070 2070 Processed 13/04/2024 2937397814 SURAJ SINGH TOMAR S/O PRATAP SINGH TOMAR PUNJAB NATIONAL BANK(508568)
354 Naugaon UT-01-003-026-001/341
(KHARSALI) 		3501003000NRG24270220240259500 27/02/2024 VIKASH 3501003WL033556 VIKASH 00354 PUNB0640800 2070 2070 Processed 13/04/2024 2937397806 VIKAS UNIYAL S/O DIGAMBAR PRASAD PUNJAB NATIONAL BANK(508568)
355 Naugaon UT-01-003-026-001/348
(KHARSALI) 		3501003000NRG24270220240259505 27/02/2024 RAKESH UNIYAL 3501003WL033556 RAKESH UNIYAL 00354 PUNB0640800 2070 2070 Processed 13/04/2024 2937397854 RAKESH KUMAR UNIYAL SO VRIJMOHAN PUNJAB NATIONAL BANK(508568)
356 Naugaon UT-01-003-026-001/353
(KHARSALI) 		3501003000NRG24270220240259510 27/02/2024 SHAILENDRA SINGH 3501003WL033556 SHAILENDRA SINGH 00354 PUNB0640800 2070 2070 Processed 13/04/2024 2937397683 SHAILESH CHANDRA SO VIDYA SAGAR PUNJAB NATIONAL BANK(508568)
357 Naugaon UT-01-003-026-001/354
(KHARSALI) 		3501003000NRG24270220240259511 27/02/2024 PRAVEEN LAL 3501003WL033556 PRAVEEN LAL 00354 PUNB0640800 2070 2070 Processed 13/04/2024 2937397678 PRAVEEN KUMAR S/O SUGA LAL PUNJAB NATIONAL BANK(508568)
358 Naugaon UT-01-003-026-001/359
(KHARSALI) 		3501003000NRG24270220240259515 27/02/2024 KAPIL KUMAR 3501003WL033556 KAPIL KUMAR 00354 PUNB0640800 2070 2070 Processed 13/04/2024 2937397679 KAPIL KUMAR SO DHARMIYA LAL PUNJAB NATIONAL BANK(508568)
359 Naugaon UT-01-003-026-001/361
(KHARSALI) 		3501003000NRG24270220240259518 27/02/2024 DURGESH 3501003WL033556 DURGESH 00354 PUNB0640800 2070 2070 Processed 13/04/2024 2937397875 DURGESH PUNJAB NATIONAL BANK(508568)
360 Naugaon UT-01-003-026-001/369
(KHARSALI) 		3501003000NRG24270220240259422 27/02/2024 GAUTAM 3501003WL033555 GAUTAM 00354 PUNB0640800 2070 2070 Processed 13/04/2024 2937397812 GAUTAM UNIYAL S/O RAMAN PRASAD PUNJAB NATIONAL BANK(508568)
361 Naugaon UT-01-003-026-001/374
(KHARSALI) 		3501003000NRG24270220240259424 27/02/2024 PRASHANT PANWAR 3501003WL033555 PRASHANT PANWAR 00354 PUNB0640800 2070 2070 Processed 13/04/2024 2937397819 PRASHANT PANWAR S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
362 Naugaon UT-01-003-026-001/5
(KHARSALI) 		3501003000NRG24270220240259435 27/02/2024 VINDRA DEVI 3501003WL033555 VINDRA DEVI 00354 PUNB0640800 2070 2070 Processed 14/04/2024 2937398175 VINDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Naugaon UT-01-003-026-001/68
(KHARSALI) 		3501003000NRG24270220240259454 27/02/2024 PREM BHALLAV 3501003WL033555 PREM BHALLAV 00354 PUNB0640800 2070 2070 Rejected 13/04/2024 2937397857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 Naugaon UT-01-003-026-001/73
(KHARSALI) 		3501003000NRG24270220240259457 27/02/2024 PRADEEP 3501003WL033555 PRADEEP 00354 PUNB0640800 2070 2070 Processed 14/04/2024 2937397863 PRADEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
365 Naugaon UT-01-003-026-001/80
(KHARSALI) 		3501003000NRG24270220240259464 27/02/2024 BHASHKAR 3501003WL033555 BHASHKAR 00354 PUNB0640800 2070 2070 Processed 13/04/2024 2937397856 MR BHASKAR RASAD STATE BANK OF INDIA(508548)
366 Naugaon UT-01-003-026-001/81
(KHARSALI) 		3501003000NRG24270220240259465 27/02/2024 Vinay Uniyal 3501003WL033555 Vinay Uniyal 00354 PUNB0640800 2070 2070 Processed 13/04/2024 2937397845 MR VINAY UNIYAL STATE BANK OF INDIA(508548)
367 Naugaon UT-01-003-026-001/96
(KHARSALI) 		3501003000NRG24270220240259479 27/02/2024 KULDEEP 3501003WL033555 KULDEEP 00354 PUNB0640800 2070 2070 Processed 13/04/2024 2937398062 KULDEEP PRASAD UNION BANK OF INDIA(508500)
368 Naugaon UT-01-003-046-001/106
(DANDALGAON) 		3501003000NRG24270220240258984 27/02/2024 JAYDEV SINGH RAWAT 3501003WL033513 JAYDEV SINGH RAWAT 00354 PUNB0640800 1380 1380 Processed 13/04/2024 2937398058 JAYDEVSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
369 Naugaon UT-01-003-046-001/110
(DANDALGAON) 		3501003000NRG24270220240258985 27/02/2024 SWATANTRI DEVI 3501003WL033513 SWATANTRI DEVI 00354 PUNB0640800 1380 1380 Processed 13/04/2024 2937397810 SWATANTRI DEVI W/O JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
370 Naugaon UT-01-003-046-001/123
(DANDALGAON) 		3501003000NRG24270220240258991 27/02/2024 CHANDERKALA 3501003WL033513 CHANDERKALA 00354 PUNB0640800 1840 1840 Processed 13/04/2024 2937398065 CHANDRAKALA DEVI PUNJAB NATIONAL BANK(508568)
371 Naugaon UT-01-003-046-001/123
(DANDALGAON) 		3501003000NRG24270220240258990 27/02/2024 SURAJ KUMAR 3501003WL033513 SURAJ KUMAR 00354 PUNB0640800 1840 1840 Processed 13/04/2024 2937397849 SURYAPAL SO SURJAN LAL UNION BANK OF INDIA(508500)
372 Naugaon UT-01-003-046-001/134
(DANDALGAON) 		3501003000NRG24270220240258995 27/02/2024 KANCHAN 3501003WL033513 KANCHAN 00354 PUNB0640800 1840 1840 Processed 13/04/2024 2937397906 KANCHAN TAMTA PUNJAB NATIONAL BANK(508568)
373 Naugaon UT-01-003-046-001/139
(DANDALGAON) 		3501003000NRG24270220240258996 27/02/2024 RITU 3501003WL033513 RITU 00354 PUNB0640800 1840 1840 Processed 13/04/2024 2937397895 MRS REETU STATE BANK OF INDIA(508548)
374 Naugaon UT-01-003-046-001/141
(DANDALGAON) 		3501003000NRG24270220240258998 27/02/2024 DEEPAK SINGH 3501003WL033513 DEEPAK SINGH 00354 PUNB0640800 1840 1840 Processed 13/04/2024 2937397896 DEEPAK RAWAT PUNJAB NATIONAL BANK(508568)
375 Naugaon UT-01-003-046-001/145
(DANDALGAON) 		3501003000NRG24270220240258999 27/02/2024 JAGVEER SINGH 3501003WL033513 JAGVEER SINGH 00354 PUNB0640800 1150 1150 Processed 13/04/2024 2937398050 JAGVEER SINGH PUNJAB NATIONAL BANK(508568)
376 Naugaon UT-01-003-046-001/157
(DANDALGAON) 		3501003000NRG24270220240259003 27/02/2024 RESHAMA 3501003WL033513 RESHAMA 00354 PUNB0640800 1840 1840 Processed 13/04/2024 2937397872 RESHMA PUNJAB NATIONAL BANK(508568)
377 Naugaon UT-01-003-046-001/174
(DANDALGAON) 		3501003000NRG24270220240259004 27/02/2024 ANKIT SIGNH 3501003WL033513 ANKIT SIGNH 00354 PUNB0640800 1840 1840 Processed 13/04/2024 2937397869 ANKIT RAWAT SO SHARAT SINGH PUNJAB NATIONAL BANK(508568)
378 Naugaon UT-01-003-046-001/35
(DANDALGAON) 		3501003000NRG24270220240259017 27/02/2024 KHUSHPAL SINGH 3501003WL033513 KHUSHPAL SINGH 00354 PUNB0640800 1840 1840 Processed 13/04/2024 2937398060 KHUSHPAL SINGH S/O BUDHI SINGH PUNJAB NATIONAL BANK(508568)
379 Naugaon UT-01-003-046-001/4
(DANDALGAON) 		3501003000NRG24270220240259022 27/02/2024 AGAM DEI 3501003WL033513 AGAM DEI 00354 PUNB0640800 1840 1840 Processed 13/04/2024 2937398297 AGAMA DEI PUNJAB NATIONAL BANK(508568)
380 Naugaon UT-01-003-046-001/65
(DANDALGAON) 		3501003000NRG24270220240259027 27/02/2024 SURI DEI 3501003WL033513 SURI DEI 00354 PUNB0640800 690 690 Processed 13/04/2024 2937397848 SURI DEVI W/O AMAR LAL PUNJAB NATIONAL BANK(508568)
381 Naugaon UT-01-003-063-001/137
(NAGANGAON) 		3501003000NRG24270220240259290 27/02/2024 JAGTAMBA DEI 3501003WL033546 JAGTAMBA DEI 00354 PUNB0640800 2760 2760 Processed 13/04/2024 2937397911 JAGTAMBA DEI PUNJAB NATIONAL BANK(508568)
382 Naugaon UT-01-003-063-001/159
(NAGANGAON) 		3501003000NRG24270220240259291 27/02/2024 AEMAN SINGH CHAUHAN 3501003WL033546 AEMAN SINGH CHAUHAN 00354 PUNB0640800 2760 2760 Processed 13/04/2024 2937397964 AIMAN SINGH PUNJAB NATIONAL BANK(508568)
383 Naugaon UT-01-003-063-001/248
(NAGANGAON) 		3501003000NRG24260220240258527 27/02/2024 ANNAPURNA DEVI 3501003WL033451 ANNAPURNA DEVI 00354 PUNB0640800 460 460 Processed 13/04/2024 2937397986 ANAPURNA DEVI WO MANOJ SINGH PUNJAB NATIONAL BANK(508568)
384 Naugaon UT-01-003-063-001/253
(NAGANGAON) 		3501003000NRG24270220240259309 27/02/2024 SHIVRAJ SINGH 3501003WL033547 SHIVRAJ SINGH 00354 PUNB0640800 920 920 Processed 13/04/2024 2937397867 MR SHIVRAJ SINGH STATE BANK OF INDIA(508548)
385 Naugaon UT-01-003-063-001/287
(NAGANGAON) 		3501003000NRG24270220240259310 27/02/2024 LAXUMAN SINGH 3501003WL033547 LAXUMAN SINGH 00354 PUNB0640800 920 920 Processed 13/04/2024 2937397862 LAXMAN SINGH S/O SARVEER SINGH PUNJAB NATIONAL BANK(508568)
386 Naugaon UT-01-003-063-001/287
(NAGANGAON) 		3501003000NRG24270220240259311 27/02/2024 VINITA 3501003WL033547 VINITA 00354 PUNB0640800 920 920 Processed 13/04/2024 2937397878 MISS BINITA RANA STATE BANK OF INDIA(508548)
387 Naugaon UT-01-003-063-001/296
(NAGANGAON) 		3501003000NRG24270220240259260 27/02/2024 AMITA 3501003WL033544 AMITA 00354 PUNB0640800 2990 2990 Processed 13/04/2024 2937397874 AMITA UNION BANK OF INDIA(508500)
388 Naugaon UT-01-003-063-001/298
(NAGANGAON) 		3501003000NRG24270220240259312 27/02/2024 SMT PANKAJ 3501003WL033547 SMT PANKAJ 00354 PUNB0640800 920 920 Processed 13/04/2024 2937397868 PANKAJ DO HARI SINGH PUNJAB NATIONAL BANK(508568)
389 Naugaon UT-01-003-063-001/67
(NAGANGAON) 		3501003000NRG24270220240259300 27/02/2024 KEDAR SINGH 3501003WL033546 KEDAR SINGH 00354 PUNB0640800 2990 2990 Processed 13/04/2024 2937398197 KEDARSINGHSOLATECHATARSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
390 Naugaon UT-01-003-063-001/78
(NAGANGAON) 		3501003000NRG24270220240259303 27/02/2024 RAGHUVEER SINGH 3501003WL033546 RAGHUVEER SINGH 00354 PUNB0640800 2990 2990 Processed 13/04/2024 2937398282 RAGHBEER SINGH CHAUHAN S/O BS CHAUHAN PUNJAB NATIONAL BANK(508568)
391 Naugaon UT-01-003-063-001/81
(NAGANGAON) 		3501003000NRG24270220240259305 27/02/2024 MOHAN SINGH 3501003WL033546 MOHAN SINGH 00354 PUNB0640800 2990 2990 Processed 13/04/2024 2937398183 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
392 Naugaon UT-01-003-063-001/99
(NAGANGAON) 		3501003000NRG24270220240259264 27/02/2024 Babita 3501003WL033544 Babita 00354 PUNB0640800 2990 2990 Processed 13/04/2024 2937397866 Babita INDUSIND BANK(607189)
393 Naugaon UT-01-003-063-001/99
(NAGANGAON) 		3501003000NRG24270220240259263 27/02/2024 SUNIL SINGH 3501003WL033544 SUNIL SINGH 00354 PUNB0640800 3450 3450 Processed 13/04/2024 2937397865 SUNIL SINGH S/O SH CHATTAR SINGH PUNJAB NATIONAL BANK(508568)
394 Naugaon UT-01-003-064-001/158
(NANDGAON) 		3501003000NRG24270220240259131 27/02/2024 KAILASHI 3501003WL033527 KAILASHI 00354 PUNB0640800 1380 1380 Processed 13/04/2024 2937397817 KAILASHI DEVI W/O LATE MINGULIYA LAL PUNJAB NATIONAL BANK(508568)
395 Naugaon UT-01-003-064-001/234
(NANDGAON) 		3501003000NRG24270220240259133 27/02/2024 HARULI DEVI 3501003WL033527 HARULI DEVI 00354 PUNB0640800 1380 1380 Processed 13/04/2024 2937398064 HARULI DEVI W/O LATE SANTU PUNJAB NATIONAL BANK(508568)
396 Naugaon UT-01-003-074-001/137
(FARI) 		3501003000NRG24270220240259265 27/02/2024 MANISHA 3501003WL033544 MANISHA 00354 PUNB0640800 3450 3450 Processed 13/04/2024 2937398076 MISS MANISHA STATE BANK OF INDIA(508548)
397 Naugaon UT-01-003-079-001/106
(BANAS) 		3501003000NRG24270220240259519 27/02/2024 DARSHANI 3501003WL033557 DARSHANI 00354 PUNB0640800 3220 3220 Processed 13/04/2024 2937397861 DARSHANI DEVI W/O GIRDHARI PUNJAB NATIONAL BANK(508568)
398 Naugaon UT-01-003-079-001/134
(BANAS) 		3501003000NRG24270220240259530 27/02/2024 Ankit Panwar 3501003WL033557 Ankit Panwar 00354 PUNB0640800 3220 3220 Processed 13/04/2024 2937397840 ANKIT PANWAR PUNJAB NATIONAL BANK(508568)
399 Naugaon UT-01-003-079-001/150
(BANAS) 		3501003000NRG24270220240259546 27/02/2024 Sushil Kumar 3501003WL033557 Sushil Kumar 00354 PUNB0640800 3220 3220 Processed 13/04/2024 2937397873 SUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
400 Naugaon UT-01-003-079-001/151
(BANAS) 		3501003000NRG24270220240259547 27/02/2024 Ajad Kumar 3501003WL033557 Ajad Kumar 00354 PUNB0640800 3220 3220 Processed 13/04/2024 2937397838 AJAD KUMAR S/O NATHI LAL PUNJAB NATIONAL BANK(508568)
401 Naugaon UT-01-003-089-001/113
(MASALGAON) 		3501003000NRG24270220240259276 27/02/2024 SHAKTI SINGH 3501003WL033545 SHAKTI SINGH 00354 PUNB0640800 2070 2070 Processed 13/04/2024 2937398198 SHAKTI SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
402 Naugaon UT-01-003-089-001/176
(MASALGAON) 		3501003000NRG24270220240259087 27/02/2024 VIJAY LAL 3501003WL033522 VIJAY LAL 00354 PUNB0640800 2530 2530 Processed 13/04/2024 2937397736 VIJAL LAL PUNJAB NATIONAL BANK(508568)
403 Naugaon UT-01-003-089-001/194
(MASALGAON) 		3501003000NRG24270220240259270 27/02/2024 SAROJ 3501003WL033544 SAROJ 00354 PUNB0640800 3450 3450 Processed 13/04/2024 2937397871 SAROJ DEVI W/O PRADEEP RANA PUNJAB NATIONAL BANK(508568)
404 Naugaon UT-01-003-089-001/3
(MASALGAON) 		3501003000NRG24270220240259117 27/02/2024 SUNIL SINGH 3501003WL033525 SUNIL SINGH 00354 PUNB0640800 3220 3220 Processed 13/04/2024 2937397988 SUNIL SINGH S/O SEBENDER SINGH PUNJAB NATIONAL BANK(508568)
405 Naugaon UT-01-003-089-001/61
(MASALGAON) 		3501003000NRG24270220240259095 27/02/2024 Vikas Singh 3501003WL033522 Vikas Singh 00354 PUNB0640800 2530 2530 Processed 13/04/2024 2937397728 VIKAS SINGH PUNJAB NATIONAL BANK(508568)
406 Naugaon UT-01-003-089-001/62
(MASALGAON) 		3501003000NRG24270220240259096 27/02/2024 BHAGWAN SINGH 3501003WL033522 BHAGWAN SINGH 00354 PUNB0640800 2530 2530 Processed 13/04/2024 2937397870 BHAGWAN SINGH S/O NAINDRA SINGH PUNJAB NATIONAL BANK(508568)
407 Naugaon UT-01-003-089-001/82
(MASALGAON) 		3501003000NRG24270220240259246 27/02/2024 SWATANTRI 3501003WL033541 SWATANTRI 00354 PUNB0640800 2530 2530 Processed 13/04/2024 2937397720 SWATANTRI PUNJAB NATIONAL BANK(508568)
408 Naugaon UT-01-003-089-001/88
(MASALGAON) 		3501003000NRG24270220240259271 27/02/2024 BALENDAR LAL 3501003WL033544 BALENDAR LAL 00354 PUNB0640800 2760 2760 Processed 13/04/2024 2937397850 BALENDRA LAL PUNJAB NATIONAL BANK(508568)
409 Naugaon UT-01-003-092-001/173
(MOLDA ) 		3501003000NRG24260220240258515 27/02/2024 PRAVEEN DAS 3501003WL033450 PRAVEEN DAS 00354 PUNB0640800 1610 1610 Processed 13/04/2024 2937398073 PRAVEEN DASS & MONIKA PUNJAB NATIONAL BANK(508568)
410 Naugaon UT-01-003-092-001/183
(MOLDA ) 		3501003000NRG24260220240258517 27/02/2024 UPENDER SINGH 3501003WL033450 UPENDER SINGH 00354 PUNB0640800 1610 1610 Processed 14/04/2024 2937397816 UPENDAR SINGH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
411 Naugaon UT-01-003-092-001/96
(MOLDA ) 		3501003000NRG24260220240258519 27/02/2024 VINITA 3501003WL033450 VINITA 00354 PUNB0640800 1380 1380 Processed 13/04/2024 2937397904 VINITA PUNJAB NATIONAL BANK(508568)
412 Naugaon UT-01-003-100-001/391
(SARNAUL) 		3501003000NRG24270220240259213 27/02/2024 ANIL SINGH RANA 3501003WL033538 ANIL SINGH RANA 00354 PUNB0640800 3220 3220 Processed 13/04/2024 2937397725 ANIL SINGH RANA S/O NATHA SINGH RANA PUNJAB NATIONAL BANK(508568)
413 Naugaon UT-01-003-100-001/405
(SARNAUL) 		3501003000NRG24270220240259205 27/02/2024 RESHMA 3501003WL033537 RESHMA 00354 PUNB0640800 1150 1150 Processed 13/04/2024 2937397662 RESHMA W/O VIVEK DAS PUNJAB NATIONAL BANK(508568)
414 Naugaon UT-01-003-101-001/144
(SYALNA) 		3501003000NRG24270220240259146 27/02/2024 SOHAN LAL 3501003WL033529 SOHAN LAL 00354 PUNB0640800 1380 1380 Processed 13/04/2024 2937397852 SOHAN LAL SO NATHOOLIYA LAL PUNJAB NATIONAL BANK(508568)
415 Naugaon UT-01-003-101-001/164
(SYALNA) 		3501003000NRG24270220240259151 27/02/2024 Mukesh Singh 3501003WL033529 Mukesh Singh 00354 PUNB0640800 1840 1840 Processed 13/04/2024 2937397987 MUKESH SINGH SO SAKAL SINGH PUNJAB NATIONAL BANK(508568)
416 Naugaon UT-01-003-101-001/50
(SYALNA) 		3501003000NRG24270220240259157 27/02/2024 JAIDEV 3501003WL033529 JAIDEV 00354 PUNB0640800 1840 1840 Processed 13/04/2024 2937397855 JAYDEVSINGHSOJHOONSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
417 Naugaon UT-01-003-111-001/62
(BACHANGAON) 		3501003000NRG24270220240259224 27/02/2024 MANJU 3501003WL033539 MANJU 00354 PUNB0640800 3220 3220 Processed 13/04/2024 2937398182 MANJU DEVI W-O SOBAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 259670 259670
418 Naugaon UT-01-003-026-001/284
(KHARSALI) 		3501003000NRG24270220240259619 27/02/2024 VIJAY PRAKASH 3501003WL033558 VIJAY PRAKASH 00415 SBIN0001172 2070 2070 Processed 13/04/2024 2937398153 MR VIJAY SEMWAL STATE BANK OF INDIA(508548)
419 Naugaon UT-01-003-026-001/339
(KHARSALI) 		3501003000NRG24270220240259497 27/02/2024 Arati 3501003WL033556 Arati 00415 SBIN0001172 2070 2070 Processed 13/04/2024 2937398122 MISS ARTI BHATT STATE BANK OF INDIA(508548)
SubTotal 4140 4140
420 Naugaon UT-01-003-026-001/350
(KHARSALI) 		3501003000NRG24270220240259508 27/02/2024 DEEPAK 3501003WL033556 DEEPAK 00415 SBIN0002310 2070 2070 Processed 13/04/2024 2937398218 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
SubTotal 2070 2070
421 Naugaon UT-01-003-008-001/128
(KANSERU) 		3501003000NRG24260220240258535 27/02/2024 JOGADI 3501003WL033452 JOGADI 00415 SBIN0003290 460 460 Processed 13/04/2024 2937398160 MR DAYAL SINGH STATE BANK OF INDIA(508548)
422 Naugaon UT-01-003-008-001/182
(KANSERU) 		3501003000NRG24260220240258536 27/02/2024 MANROMA 3501003WL033452 MANROMA 00415 SBIN0003290 460 460 Processed 13/04/2024 2937398070 MANORAMA D/O LATE RAM LAL PUNJAB NATIONAL BANK(508568)
423 Naugaon UT-01-003-008-001/201
(KANSERU) 		3501003000NRG24260220240258538 27/02/2024 Rekha 3501003WL033452 Rekha 00415 SBIN0003290 460 460 Processed 13/04/2024 2937398074 REKHA PUNJAB NATIONAL BANK(508568)
424 Naugaon UT-01-003-008-001/24
(KANSERU) 		3501003000NRG24260220240258543 27/02/2024 KRISHN SINGH 3501003WL033452 KRISHN SINGH 00415 SBIN0003290 460 460 Processed 13/04/2024 2937397926 MR KRISHAN SINGH RANA STATE BANK OF INDIA(508548)
425 Naugaon UT-01-003-008-001/62
(KANSERU) 		3501003000NRG24260220240258546 27/02/2024 FAKIR SINGH 3501003WL033452 FAKIR SINGH 00415 SBIN0003290 460 460 Processed 13/04/2024 2937398007 FAKEER SINGH RANA STATE BANK OF INDIA(508548)
426 Naugaon UT-01-003-026-001/197
(KHARSALI) 		3501003000NRG24270220240259386 27/02/2024 SANGRAMI 3501003WL033554 SANGRAMI 00415 SBIN0003290 2300 2300 Processed 13/04/2024 2937397726 SANGRAMIDEVIWOATARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
427 Naugaon UT-01-003-026-001/199
(KHARSALI) 		3501003000NRG24270220240259388 27/02/2024 KUSUM 3501003WL033554 KUSUM 00415 SBIN0003290 2300 2300 Processed 13/04/2024 2937398152 SUSHMA PANWAR WO BHARAT SINGH PANWAR PUNJAB NATIONAL BANK(508568)
428 Naugaon UT-01-003-026-001/200
(KHARSALI) 		3501003000NRG24270220240259390 27/02/2024 MOTI LAL 3501003WL033554 MOTI LAL 00415 SBIN0003290 2300 2300 Processed 13/04/2024 2937398165 MR MOTI RAM STATE BANK OF INDIA(508548)
429 Naugaon UT-01-003-026-001/201
(KHARSALI) 		3501003000NRG24270220240259391 27/02/2024 GOPAL RAM 3501003WL033554 GOPAL RAM 00415 SBIN0003290 2300 2300 Processed 13/04/2024 2937398089 GOPAL RAM UNIYAL STATE BANK OF INDIA(508548)
430 Naugaon UT-01-003-026-001/211
(KHARSALI) 		3501003000NRG24270220240259401 27/02/2024 KHILANAND 3501003WL033554 KHILANAND 00415 SBIN0003290 2300 2300 Processed 13/04/2024 2937398011 MR KHILANAND UNIYAL STATE BANK OF INDIA(508548)
431 Naugaon UT-01-003-026-001/218
(KHARSALI) 		3501003000NRG24270220240259411 27/02/2024 Mahima Nand 3501003WL033554 Mahima Nand 00415 SBIN0003290 2300 2300 Processed 13/04/2024 2937398013 MR MOHAN LAL UNIYAL STATE BANK OF INDIA(508548)
432 Naugaon UT-01-003-026-001/222
(KHARSALI) 		3501003000NRG24270220240259416 27/02/2024 GHANSHYAM 3501003WL033554 GHANSHYAM 00415 SBIN0003290 2300 2300 Processed 13/04/2024 2937398004 GHANSHYAM UNIYAL SO RAMESHWER UNIYAL PUNJAB NATIONAL BANK(508568)
433 Naugaon UT-01-003-026-001/229
(KHARSALI) 		3501003000NRG24270220240259561 27/02/2024 CHANDARKANT 3501003WL033558 CHANDARKANT 00415 SBIN0003290 1610 1610 Processed 13/04/2024 2937398157 KHUSHI UNIYAL M CH BANK OF BARODA(606985)
434 Naugaon UT-01-003-026-001/234
(KHARSALI) 		3501003000NRG24270220240259568 27/02/2024 PAWAN PRAKASH 3501003WL033558 PAWAN PRAKASH 00415 SBIN0003290 2070 2070 Processed 13/04/2024 2937398161 PAWAN PRAKASH UNIYAL SO MURLIDHAR UNIYAL UNION BANK OF INDIA(508500)
435 Naugaon UT-01-003-026-001/253
(KHARSALI) 		3501003000NRG24270220240259585 27/02/2024 SHYAM SUNDAR 3501003WL033558 SHYAM SUNDAR 00415 SBIN0003290 2070 2070 Processed 13/04/2024 2937397887 MR SHYAM SUNDER STATE BANK OF INDIA(508548)
436 Naugaon UT-01-003-026-001/255
(KHARSALI) 		3501003000NRG24270220240259587 27/02/2024 BHAGESHWAR 3501003WL033558 BHAGESHWAR 00415 SBIN0003290 2070 2070 Processed 13/04/2024 2937398162 BAGESHWAR PRASAD PUNJAB NATIONAL BANK(508568)
437 Naugaon UT-01-003-026-001/257-A
(KHARSALI) 		3501003000NRG24270220240259590 27/02/2024 UDDHAV TOMAR 3501003WL033558 UDDHAV TOMAR 00415 SBIN0003290 2070 2070 Processed 13/04/2024 2937398124 MR UDHAB TOMAR STATE BANK OF INDIA(508548)
438 Naugaon UT-01-003-026-001/263
(KHARSALI) 		3501003000NRG24270220240259596 27/02/2024 KAPIL 3501003WL033558 KAPIL 00415 SBIN0003290 2070 2070 Processed 13/04/2024 2937397805 MR KAPIL DEV STATE BANK OF INDIA(508548)
439 Naugaon UT-01-003-026-001/264
(KHARSALI) 		3501003000NRG24270220240259597 27/02/2024 JOYTI 3501003WL033558 JOYTI 00415 SBIN0003290 2070 2070 Processed 13/04/2024 2937398128 JYOTI D/O PRADHUMAN NAUTIYAL PUNJAB NATIONAL BANK(508568)
440 Naugaon UT-01-003-026-001/265
(KHARSALI) 		3501003000NRG24270220240259598 27/02/2024 VIPIN SINGH 3501003WL033558 VIPIN SINGH 00415 SBIN0003290 2070 2070 Processed 13/04/2024 2937397993 MR VIPIN SO RAJENDER PRASAD STATE BANK OF INDIA(508548)
441 Naugaon UT-01-003-026-001/270
(KHARSALI) 		3501003000NRG24270220240259603 27/02/2024 AMRITA 3501003WL033558 AMRITA 00415 SBIN0003290 2070 2070 Processed 13/04/2024 2937398167 MR AMRIT UNIYAL STATE BANK OF INDIA(508548)
442 Naugaon UT-01-003-026-001/271
(KHARSALI) 		3501003000NRG24270220240259604 27/02/2024 RAVINDRA SINGH 3501003WL033558 RAVINDRA SINGH 00415 SBIN0003290 2070 2070 Processed 13/04/2024 2937398033 RAVINDRASINGHSOVRIJMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
443 Naugaon UT-01-003-026-001/273
(KHARSALI) 		3501003000NRG24270220240259606 27/02/2024 PRATHNA DEVI 3501003WL033558 PRATHNA DEVI 00415 SBIN0003290 2070 2070 Processed 13/04/2024 2937398127 PRARTHANA DEVI UNION BANK OF INDIA(508500)
444 Naugaon UT-01-003-026-001/274
(KHARSALI) 		3501003000NRG24270220240259607 27/02/2024 BRAHMSWARUP 3501003WL033558 BRAHMSWARUP 00415 SBIN0003290 2070 2070 Processed 13/04/2024 2937398159 MR BRAHM SWAROOP STATE BANK OF INDIA(508548)
445 Naugaon UT-01-003-026-001/281
(KHARSALI) 		3501003000NRG24270220240259615 27/02/2024 Vineet Panwar 3501003WL033558 Vineet Panwar 00415 SBIN0003290 2070 2070 Processed 14/04/2024 2937398123 VINEET PANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
446 Naugaon UT-01-003-026-001/295
(KHARSALI) 		3501003000NRG24270220240259630 27/02/2024 REENA 3501003WL033558 REENA 00415 SBIN0003290 2070 2070 Processed 14/04/2024 2937397677 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
447 Naugaon UT-01-003-026-001/312
(KHARSALI) 		3501003000NRG24270220240259649 27/02/2024 VINITA 3501003WL033558 VINITA 00415 SBIN0003290 2070 2070 Processed 13/04/2024 2937398121 MRS VINITA STATE BANK OF INDIA(508548)
448 Naugaon UT-01-003-026-001/342
(KHARSALI) 		3501003000NRG24270220240259501 27/02/2024 ANOD 3501003WL033556 ANOD 00415 SBIN0003290 2070 2070 Processed 13/04/2024 2937398120 ANOD UNIYAL SO BRAHMASWAROOP UNION BANK OF INDIA(508500)
449 Naugaon UT-01-003-026-001/360
(KHARSALI) 		3501003000NRG24270220240259517 27/02/2024 NAMITA 3501003WL033556 NAMITA 00415 SBIN0003290 2070 2070 Processed 13/04/2024 2937398091 MISS NAMITA STATE BANK OF INDIA(508548)
450 Naugaon UT-01-003-026-001/362
(KHARSALI) 		3501003000NRG24270220240259418 27/02/2024 ANNKIT PRASAD 3501003WL033555 ANNKIT PRASAD 00415 SBIN0003290 2070 2070 Processed 14/04/2024 2937398125 ANKIT PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
451 Naugaon UT-01-003-026-001/367
(KHARSALI) 		3501003000NRG24270220240259420 27/02/2024 ALOK 3501003WL033555 ALOK 00415 SBIN0003290 2070 2070 Processed 13/04/2024 2937398168 MR ALOK UNIYAL STATE BANK OF INDIA(508548)
452 Naugaon UT-01-003-026-001/368
(KHARSALI) 		3501003000NRG24270220240259421 27/02/2024 VISHWANATH 3501003WL033555 VISHWANATH 00415 SBIN0003290 2070 2070 Processed 14/04/2024 2937398126 VISHWANATH INDIA POST PAYMENTS BANK LIMITED(508528)
453 Naugaon UT-01-003-026-001/56
(KHARSALI) 		3501003000NRG24270220240259441 27/02/2024 SUGGA LAL 3501003WL033555 SUGGA LAL 00415 SBIN0003290 2070 2070 Processed 13/04/2024 2937397910 MR SUGA STATE BANK OF INDIA(508548)
454 Naugaon UT-01-003-026-001/70
(KHARSALI) 		3501003000NRG24270220240259456 27/02/2024 VED PRAKASH 3501003WL033555 VED PRAKASH 00415 SBIN0003290 2070 2070 Processed 13/04/2024 2937397980 MR VED PRAKASH UNIYAL STATE BANK OF INDIA(508548)
455 Naugaon UT-01-003-026-001/74
(KHARSALI) 		3501003000NRG24270220240259458 27/02/2024 RAJESH SINGH 3501003WL033555 RAJESH SINGH 00415 SBIN0003290 2070 2070 Processed 13/04/2024 2937397943 RAJESHUNIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
456 Naugaon UT-01-003-026-001/77
(KHARSALI) 		3501003000NRG24270220240259460 27/02/2024 SHIV PRASAD 3501003WL033555 SHIV PRASAD 00415 SBIN0003290 2070 2070 Processed 13/04/2024 2937398170 MR SHIV PRASAD UNIYAL STATE BANK OF INDIA(508548)
457 Naugaon UT-01-003-026-001/78
(KHARSALI) 		3501003000NRG24270220240259461 27/02/2024 BRIJMOHAN 3501003WL033555 BRIJMOHAN 00415 SBIN0003290 2070 2070 Processed 13/04/2024 2937398131 MR BRIJ MOHAN STATE BANK OF INDIA(508548)
458 Naugaon UT-01-003-026-001/79
(KHARSALI) 		3501003000NRG24270220240259462 27/02/2024 KAMAL NAYAN 3501003WL033555 KAMAL NAYAN 00415 SBIN0003290 2070 2070 Processed 13/04/2024 2937397976 MR KAMALANAYAN SO VIDYADAGAR STATE BANK OF INDIA(508548)
459 Naugaon UT-01-003-026-001/82
(KHARSALI) 		3501003000NRG24270220240259466 27/02/2024 SHASHI 3501003WL033555 SHASHI 00415 SBIN0003290 2070 2070 Processed 13/04/2024 2937398181 MRS SHASHI UNIYAL STATE BANK OF INDIA(508548)
460 Naugaon UT-01-003-026-001/83
(KHARSALI) 		3501003000NRG24270220240259467 27/02/2024 VINOD 3501003WL033555 VINOD 00415 SBIN0003290 2070 2070 Processed 13/04/2024 2937398156 VINOD PRASAD UNIYAL STATE BANK OF INDIA(508548)
461 Naugaon UT-01-003-026-001/84
(KHARSALI) 		3501003000NRG24270220240259468 27/02/2024 KUSUM 3501003WL033555 KUSUM 00415 SBIN0003290 2070 2070 Processed 13/04/2024 2937398119 MRS KUSUM UNIYAL STATE BANK OF INDIA(508548)
462 Naugaon UT-01-003-026-001/86
(KHARSALI) 		3501003000NRG24270220240259470 27/02/2024 SUNITA 3501003WL033555 SUNITA 00415 SBIN0003290 2070 2070 Processed 13/04/2024 2937397676 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
463 Naugaon UT-01-003-026-001/89
(KHARSALI) 		3501003000NRG24270220240259472 27/02/2024 PRAKASH 3501003WL033555 PRAKASH 00415 SBIN0003290 2070 2070 Processed 13/04/2024 2937397979 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
464 Naugaon UT-01-003-026-001/90
(KHARSALI) 		3501003000NRG24270220240259474 27/02/2024 CHANDRA MANI 3501003WL033555 CHANDRA MANI 00415 SBIN0003290 2070 2070 Processed 13/04/2024 2937398154 CHADRMANI STATE BANK OF INDIA(508548)
465 Naugaon UT-01-003-026-001/92
(KHARSALI) 		3501003000NRG24270220240259475 27/02/2024 NARAYAN PRASAD 3501003WL033555 NARAYAN PRASAD 00415 SBIN0003290 2070 2070 Processed 13/04/2024 2937398163 NARAYANPRASADURMILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
466 Naugaon UT-01-003-046-001/10
(DANDALGAON) 		3501003000NRG24270220240258978 27/02/2024 SUSHILA DEI 3501003WL033513 SUSHILA DEI 00415 SBIN0003290 460 460 Processed 13/04/2024 2937398296 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
467 Naugaon UT-01-003-046-001/100
(DANDALGAON) 		3501003000NRG24270220240258979 27/02/2024 PRATAP SINGH 3501003WL033513 PRATAP SINGH 00415 SBIN0003290 1380 1380 Processed 13/04/2024 2937397998 MR PRATAP SINGH STATE BANK OF INDIA(508548)
468 Naugaon UT-01-003-046-001/103
(DANDALGAON) 		3501003000NRG24270220240258980 27/02/2024 Gilasi Devi 3501003WL033513 Gilasi Devi 00415 SBIN0003290 1380 1380 Processed 13/04/2024 2937398166 MR AJAY HARAN STATE BANK OF INDIA(508548)
469 Naugaon UT-01-003-046-001/104
(DANDALGAON) 		3501003000NRG24270220240258981 27/02/2024 HARDEV SINGH 3501003WL033513 HARDEV SINGH 00415 SBIN0003290 1380 1380 Processed 13/04/2024 2937398002 HARDEVSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
470 Naugaon UT-01-003-046-001/105
(DANDALGAON) 		3501003000NRG24270220240258983 27/02/2024 BALDEV SINGH RAWAT 3501003WL033513 BALDEV SINGH RAWAT 00415 SBIN0003290 1380 1380 Processed 13/04/2024 2937397765 BALDEVSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
471 Naugaon UT-01-003-046-001/115
(DANDALGAON) 		3501003000NRG24270220240258987 27/02/2024 ANUSUYA 3501003WL033513 ANUSUYA 00415 SBIN0003290 1840 1840 Processed 13/04/2024 2937397999 MRS ANUSUYA STATE BANK OF INDIA(508548)
472 Naugaon UT-01-003-046-001/125
(DANDALGAON) 		3501003000NRG24270220240258992 27/02/2024 SEEMA 3501003WL033513 SEEMA 00415 SBIN0003290 1840 1840 Processed 13/04/2024 2937397996 SEEMAARPITRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
473 Naugaon UT-01-003-046-001/130
(DANDALGAON) 		3501003000NRG24270220240258994 27/02/2024 ANJANA 3501003WL033513 ANJANA 00415 SBIN0003290 1840 1840 Processed 13/04/2024 2937397663 MRS ANJANA XX STATE BANK OF INDIA(508548)
474 Naugaon UT-01-003-046-001/130
(DANDALGAON) 		3501003000NRG24270220240258993 27/02/2024 VIJAY SINGH 3501003WL033513 VIJAY SINGH 00415 SBIN0003290 1840 1840 Processed 13/04/2024 2937398155 MR VIJAY SINGH RAWAT STATE BANK OF INDIA(508548)
475 Naugaon UT-01-003-046-001/14
(DANDALGAON) 		3501003000NRG24270220240258997 27/02/2024 SUMITRA 3501003WL033513 SUMITRA 00415 SBIN0003290 1840 1840 Processed 13/04/2024 2937397801 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
476 Naugaon UT-01-003-046-001/15
(DANDALGAON) 		3501003000NRG24270220240259000 27/02/2024 RUKAMA DEVI 3501003WL033513 RUKAMA DEVI 00415 SBIN0003290 1840 1840 Processed 13/04/2024 2937398009 RUKAMA DEVI STATE BANK OF INDIA(508548)
477 Naugaon UT-01-003-046-001/150
(DANDALGAON) 		3501003000NRG24270220240259001 27/02/2024 AMITA 3501003WL033513 AMITA 00415 SBIN0003290 1610 1610 Processed 13/04/2024 2937397936 MS AMITA WO DHANVEER SINGH STATE BANK OF INDIA(508548)
478 Naugaon UT-01-003-046-001/181
(DANDALGAON) 		3501003000NRG24270220240259005 27/02/2024 NAVEEN SINGH 3501003WL033513 NAVEEN SINGH 00415 SBIN0003290 230 230 Processed 13/04/2024 2937398295 MR NAVEEN SINGH CHAUAHN STATE BANK OF INDIA(508548)
479 Naugaon UT-01-003-046-001/2
(DANDALGAON) 		3501003000NRG24270220240259007 27/02/2024 SOBNI DEVI 3501003WL033513 SOBNI DEVI 00415 SBIN0003290 1840 1840 Processed 13/04/2024 2937397684 MRS SOBNI DEVI STATE BANK OF INDIA(508548)
480 Naugaon UT-01-003-046-001/26
(DANDALGAON) 		3501003000NRG24270220240259010 27/02/2024 JANKEE DEVI 3501003WL033513 JANKEE DEVI 00415 SBIN0003290 1840 1840 Processed 13/04/2024 2937397803 MRS JANKEE DEVI STATE BANK OF INDIA(508548)
481 Naugaon UT-01-003-046-001/28
(DANDALGAON) 		3501003000NRG24270220240259011 27/02/2024 JAG DEI 3501003WL033513 JAG DEI 00415 SBIN0003290 1840 1840 Processed 13/04/2024 2937397800 MRS JAG DEI STATE BANK OF INDIA(508548)
482 Naugaon UT-01-003-046-001/29
(DANDALGAON) 		3501003000NRG24270220240259013 27/02/2024 GEETA CHAUHAN 3501003WL033513 GEETA CHAUHAN 00415 SBIN0003290 1840 1840 Processed 13/04/2024 2937397913 MISS GEETA GEETA STATE BANK OF INDIA(508548)
483 Naugaon UT-01-003-046-001/30
(DANDALGAON) 		3501003000NRG24270220240259015 27/02/2024 JAYANDER SINGH 3501003WL033513 JAYANDER SINGH 00415 SBIN0003290 1840 1840 Processed 13/04/2024 2937398082 MR JAYENDER SINGH STATE BANK OF INDIA(508548)
484 Naugaon UT-01-003-046-001/36
(DANDALGAON) 		3501003000NRG24270220240259019 27/02/2024 SHAKUNTLA DEVI 3501003WL033513 SHAKUNTLA DEVI 00415 SBIN0003290 1840 1840 Processed 13/04/2024 2937398008 MRS SHKUNTLA DEVI STATE BANK OF INDIA(508548)
485 Naugaon UT-01-003-046-001/37
(DANDALGAON) 		3501003000NRG24270220240259021 27/02/2024 SHYAM DEI 3501003WL033513 SHYAM DEI 00415 SBIN0003290 1840 1840 Processed 13/04/2024 2937397798 MRS SHYAM DEI STATE BANK OF INDIA(508548)
486 Naugaon UT-01-003-046-001/42
(DANDALGAON) 		3501003000NRG24270220240259023 27/02/2024 PREM DEI 3501003WL033513 PREM DEI 00415 SBIN0003290 1840 1840 Processed 13/04/2024 2937397799 MRS PREM DEI STATE BANK OF INDIA(508548)
487 Naugaon UT-01-003-046-001/63
(DANDALGAON) 		3501003000NRG24270220240259026 27/02/2024 SHELENDER LAL 3501003WL033513 SHELENDER LAL 00415 SBIN0003290 1840 1840 Processed 13/04/2024 2937398010 SHELENDER LAL STATE BANK OF INDIA(508548)
488 Naugaon UT-01-003-046-001/77
(DANDALGAON) 		3501003000NRG24270220240259028 27/02/2024 SOVENDARI DEVI 3501003WL033513 SOVENDARI DEVI 00415 SBIN0003290 1840 1840 Processed 13/04/2024 2937397934 MRS SOVENDRI STATE BANK OF INDIA(508548)
489 Naugaon UT-01-003-046-001/9
(DANDALGAON) 		3501003000NRG24270220240259029 27/02/2024 BABITA 3501003WL033513 BABITA 00415 SBIN0003290 1840 1840 Processed 13/04/2024 2937397908 MRS BABEETA STATE BANK OF INDIA(508548)
490 Naugaon UT-01-003-063-001/114
(NAGANGAON) 		3501003000NRG24260220240258521 27/02/2024 JOGENDRA SINGH 3501003WL033451 JOGENDRA SINGH 00415 SBIN0003290 460 460 Processed 13/04/2024 2937397821 MR JOGENDRA SINGH STATE BANK OF INDIA(508548)
491 Naugaon UT-01-003-063-001/232
(NAGANGAON) 		3501003000NRG24270220240259308 27/02/2024 SUCHITA 3501003WL033547 SUCHITA 00415 SBIN0003290 920 920 Processed 13/04/2024 2937398005 MRS SUCHITA SO SURAT SINGH STATE BANK OF INDIA(508548)
492 Naugaon UT-01-003-063-001/243
(NAGANGAON) 		3501003000NRG24260220240258525 27/02/2024 JAIDEV SINGH 3501003WL033451 JAIDEV SINGH 00415 SBIN0003290 460 460 Processed 13/04/2024 2937397899 JAYDEV SINGH CHAUHAN S/O JOGENDRA SINGH PUNJAB NATIONAL BANK(508568)
493 Naugaon UT-01-003-063-001/243
(NAGANGAON) 		3501003000NRG24260220240258526 27/02/2024 SHEELA DEVI 3501003WL033451 SHEELA DEVI 00415 SBIN0003290 460 460 Processed 13/04/2024 2937397822 SHEELADEVIWOJAYDEV UTTARKASHI ZILA SAHKARI BANK LTD(607656)
494 Naugaon UT-01-003-063-001/257
(NAGANGAON) 		3501003000NRG24260220240258529 27/02/2024 PRAMILA DEVI 3501003WL033451 PRAMILA DEVI 00415 SBIN0003290 460 460 Processed 13/04/2024 2937398086 PRAMILA PUNJAB NATIONAL BANK(508568)
495 Naugaon UT-01-003-063-001/281
(NAGANGAON) 		3501003000NRG24270220240259294 27/02/2024 DIVYA CHAUHAN 3501003WL033546 DIVYA CHAUHAN 00415 SBIN0003290 2760 2760 Processed 13/04/2024 2937397716 MRS DIVYA CHAUHAN STATE BANK OF INDIA(508548)
496 Naugaon UT-01-003-063-001/281
(NAGANGAON) 		3501003000NRG24270220240259295 27/02/2024 VINOOD SINGH 3501003WL033546 VINOOD SINGH 00415 SBIN0003290 2760 2760 Processed 13/04/2024 2937397995 MR VINOD SINGH STATE BANK OF INDIA(508548)
497 Naugaon UT-01-003-063-001/311
(NAGANGAON) 		3501003000NRG24270220240259313 27/02/2024 madhuala 3501003WL033547 madhuala 00415 SBIN0003290 920 920 Processed 13/04/2024 2937397715 MISS MADHUBALA RAWAT STATE BANK OF INDIA(508548)
498 Naugaon UT-01-003-063-001/64
(NAGANGAON) 		3501003000NRG24270220240259314 27/02/2024 RAKAM SINGH 3501003WL033547 RAKAM SINGH 00415 SBIN0003290 920 920 Processed 13/04/2024 2937398158 MR RAKAM SINGH STATE BANK OF INDIA(508548)
499 Naugaon UT-01-003-063-001/71
(NAGANGAON) 		3501003000NRG24270220240259301 27/02/2024 PARTAP SINGH 3501003WL033546 PARTAP SINGH 00415 SBIN0003290 2990 2990 Processed 13/04/2024 2937398289 MRS PARTAP SINGH STATE BANK OF INDIA(508548)
500 Naugaon UT-01-003-063-001/75
(NAGANGAON) 		3501003000NRG24270220240259302 27/02/2024 SARSWATI URF SHASHI BALA 3501003WL033546 SARSWATI URF SHASHI BALA 00415 SBIN0003290 2990 2990 Processed 13/04/2024 2937397961 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
501 Naugaon UT-01-003-063-001/76
(NAGANGAON) 		3501003000NRG24270220240259315 27/02/2024 RAVINDRA SINGH 3501003WL033547 RAVINDRA SINGH 00415 SBIN0003290 460 460 Processed 13/04/2024 2937397898 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
502 Naugaon UT-01-003-064-001/284
(NANDGAON) 		3501003000NRG24270220240259135 27/02/2024 VIJAY RAJ 3501003WL033527 VIJAY RAJ 00415 SBIN0003290 1380 1380 Processed 13/04/2024 2937397828 MR VIJAY RAJ STATE BANK OF INDIA(508548)
503 Naugaon UT-01-003-064-001/342
(NANDGAON) 		3501003000NRG24270220240259136 27/02/2024 SHRICHAND 3501003WL033527 SHRICHAND 00415 SBIN0003290 1380 1380 Processed 13/04/2024 2937397903 SHREEJAN S/O SANTRAM UNION BANK OF INDIA(508500)
504 Naugaon UT-01-003-064-001/385
(NANDGAON) 		3501003000NRG24270220240259137 27/02/2024 HARI MOHAN 3501003WL033527 HARI MOHAN 00415 SBIN0003290 1380 1380 Processed 13/04/2024 2937398169 MR HARI MOHAN LAL STATE BANK OF INDIA(508548)
505 Naugaon UT-01-003-074-001/9
(FARI) 		3501003000NRG24270220240259266 27/02/2024 SAUGU LAL 3501003WL033544 SAUGU LAL 00415 SBIN0003290 3450 3450 Processed 13/04/2024 2937397992 MR SAYABU S O ALMU STATE BANK OF INDIA(508548)
506 Naugaon UT-01-003-074-001/97
(FARI) 		3501003000NRG24270220240259267 27/02/2024 KAMALA 3501003WL033544 KAMALA 00415 SBIN0003290 3450 3450 Processed 13/04/2024 2937398178 MRS KAMLA ARYA STATE BANK OF INDIA(508548)
507 Naugaon UT-01-003-075-001/9
(FOOLDHAR) 		3501003000NRG24270220240259255 27/02/2024 BHAJAN LAL 3501003WL033542 BHAJAN LAL 00415 SBIN0003290 1150 1150 Processed 13/04/2024 2937398006 BHAJAN LAL SO TOTA UNION BANK OF INDIA(508500)
508 Naugaon UT-01-003-089-001/110
(MASALGAON) 		3501003000NRG24270220240259268 27/02/2024 ELAM SINGH RANA 3501003WL033544 ELAM SINGH RANA 00415 SBIN0003290 2760 2760 Processed 13/04/2024 2937398001 ELAM SINGH RANA STATE BANK OF INDIA(508548)
509 Naugaon UT-01-003-089-001/124
(MASALGAON) 		3501003000NRG24270220240259278 27/02/2024 JABAR SINGH 3501003WL033545 JABAR SINGH 00415 SBIN0003290 2070 2070 Processed 13/04/2024 2937398232 JABBARSINGHSOSATYASI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
510 Naugaon UT-01-003-089-001/149
(MASALGAON) 		3501003000NRG24270220240259109 27/02/2024 DIPENDAR SINGH 3501003WL033525 DIPENDAR SINGH 00415 SBIN0003290 3220 3220 Processed 13/04/2024 2937398052 MR DIPENDAR RANA STATE BANK OF INDIA(508548)
511 Naugaon UT-01-003-089-001/149
(MASALGAON) 		3501003000NRG24270220240259110 27/02/2024 MENKA 3501003WL033525 MENKA 00415 SBIN0003290 3220 3220 Processed 13/04/2024 2937398231 MRS MENIKA STATE BANK OF INDIA(508548)
512 Naugaon UT-01-003-089-001/160
(MASALGAON) 		3501003000NRG24270220240259240 27/02/2024 ANGEETA 3501003WL033541 ANGEETA 00415 SBIN0003290 2990 2990 Processed 13/04/2024 2937397776 MRS ANGITA KUMARI WO KAPIL RANA STATE BANK OF INDIA(508548)
513 Naugaon UT-01-003-089-001/170
(MASALGAON) 		3501003000NRG24270220240259282 27/02/2024 VIJAY LAXMI 3501003WL033545 VIJAY LAXMI 00415 SBIN0003290 2070 2070 Processed 13/04/2024 2937398300 MRS VIJAY LAXMI STATE BANK OF INDIA(508548)
514 Naugaon UT-01-003-089-001/218
(MASALGAON) 		3501003000NRG24270220240259283 27/02/2024 ANAND SINGH 3501003WL033545 ANAND SINGH 00415 SBIN0003290 1840 1840 Rejected 13/04/2024 2937398012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 Naugaon UT-01-003-089-001/51
(MASALGAON) 		3501003000NRG24270220240259289 27/02/2024 PURUMA RANA 3501003WL033545 PURUMA RANA 00415 SBIN0003290 2070 2070 Processed 13/04/2024 2937398079 PURNIMA RANA W/O KULVEER RANA PUNJAB NATIONAL BANK(508568)
516 Naugaon UT-01-003-089-001/61
(MASALGAON) 		3501003000NRG24270220240259094 27/02/2024 RAJULI DEVI 3501003WL033522 RAJULI DEVI 00415 SBIN0003290 2530 2530 Processed 13/04/2024 2937397833 MRS RAJULI DEVI STATE BANK OF INDIA(508548)
517 Naugaon UT-01-003-089-001/81
(MASALGAON) 		3501003000NRG24270220240259101 27/02/2024 KERI DEI 3501003WL033522 KERI DEI 00415 SBIN0003290 2530 2530 Processed 13/04/2024 2937398292 MR CHINDRIYA LAL STATE BANK OF INDIA(508548)
518 Naugaon UT-01-003-089-002/48
(MASALGAON) 		3501003000NRG24260220240258549 27/02/2024 PYARE LAL 3501003WL033453 PYARE LAL 00415 SBIN0003290 2990 2990 Processed 13/04/2024 2937398164 MR PYARE LAL STATE BANK OF INDIA(508548)
519 Naugaon UT-01-003-092-001/176
(MOLDA ) 		3501003000NRG24260220240258516 27/02/2024 JAGBIR SINGH 3501003WL033450 JAGBIR SINGH 00415 SBIN0003290 1610 1610 Processed 13/04/2024 2937397732 MR JAGVEER SINGH STATE BANK OF INDIA(508548)
520 Naugaon UT-01-003-100-001/222-A
(SARNAUL) 		3501003000NRG24270220240259195 27/02/2024 SABBAL SINGH 3501003WL033537 SABBAL SINGH 00415 SBIN0003290 1150 1150 Processed 13/04/2024 2937397997 SABALSINGHSOSUNDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
521 Naugaon UT-01-003-100-001/243
(SARNAUL) 		3501003000NRG24270220240259208 27/02/2024 BRAHAM DEI 3501003WL033538 BRAHAM DEI 00415 SBIN0003290 3220 3220 Processed 13/04/2024 2937398301 MRS BRAHM DEI RANA STATE BANK OF INDIA(508548)
522 Naugaon UT-01-003-100-001/255
(SARNAUL) 		3501003000NRG24270220240259210 27/02/2024 DINESH RANA 3501003WL033538 DINESH RANA 00415 SBIN0003290 230 230 Processed 13/04/2024 2937397733 MR DINESH RANA STATE BANK OF INDIA(508548)
523 Naugaon UT-01-003-100-001/259
(SARNAUL) 		3501003000NRG24270220240259198 27/02/2024 HARDEV SINGH 3501003WL033537 HARDEV SINGH 00415 SBIN0003290 1150 1150 Processed 13/04/2024 2937398044 HARDEVSINHGSUBHADRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
524 Naugaon UT-01-003-100-001/358
(SARNAUL) 		3501003000NRG24270220240259212 27/02/2024 CHANDRAKALA 3501003WL033538 CHANDRAKALA 00415 SBIN0003290 3220 3220 Processed 13/04/2024 2937398081 CHANDRAKALA UNION BANK OF INDIA(508500)
525 Naugaon UT-01-003-100-001/9
(SARNAUL) 		3501003000NRG24270220240259214 27/02/2024 KARI LAL 3501003WL033538 KARI LAL 00415 SBIN0003290 3220 3220 Processed 13/04/2024 2937398228 MR KARI LAL STATE BANK OF INDIA(508548)
526 Naugaon UT-01-003-101-001/191
(SYALNA) 		3501003000NRG24270220240259153 27/02/2024 PUSHPA 3501003WL033529 PUSHPA 00415 SBIN0003290 1840 1840 Processed 13/04/2024 2937397950 MRS PUSHPA STATE BANK OF INDIA(508548)
527 Naugaon UT-01-003-101-001/192
(SYALNA) 		3501003000NRG24270220240259154 27/02/2024 CHANDRA MOHAN LAL 3501003WL033529 CHANDRA MOHAN LAL 00415 SBIN0003290 1840 1840 Processed 13/04/2024 2937398003 CHANDRMOHAN LAL STATE BANK OF INDIA(508548)
528 Naugaon UT-01-003-111-001/121
(BACHANGAON) 		3501003000NRG24270220240259217 27/02/2024 KAPIL SINGH 3501003WL033539 KAPIL SINGH 00415 SBIN0003290 3220 3220 Processed 13/04/2024 2937398288 MR KAPIL SINGH RAWAT STATE BANK OF INDIA(508548)
529 Naugaon UT-01-003-111-001/13
(BACHANGAON) 		3501003000NRG24270220240259219 27/02/2024 Balbir singh 3501003WL033539 Balbir singh 00415 SBIN0003290 3220 3220 Processed 13/04/2024 2937398000 MR BALBIR SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 206310 206310
530 Naugaon UT-01-003-008-001/216
(KANSERU) 		3501003000NRG24260220240258540 27/02/2024 JAI LALEETA 3501003WL033452 JAI LALEETA 00415 SBIN0003293 460 460 Processed 13/04/2024 2937397724 JAYLALITA THE NAINITAL BANK LIMITED(508573)
531 Naugaon UT-01-003-014-001/123
(KUD) 		3501003000NRG24270220240259056 27/02/2024 SUBHADRA 3501003WL033517 SUBHADRA 00415 SBIN0003293 3680 3680 Processed 13/04/2024 2937397945 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
532 Naugaon UT-01-003-079-001/137
(BANAS) 		3501003000NRG24270220240259534 27/02/2024 Gunajan 3501003WL033557 Gunajan 00415 SBIN0003293 2990 2990 Processed 13/04/2024 2937397889 MISS GUNJAN STATE BANK OF INDIA(508548)
533 Naugaon UT-01-003-111-001/126
(BACHANGAON) 		3501003000NRG24270220240259218 27/02/2024 Reeta 3501003WL033539 Reeta 00415 SBIN0003293 3220 3220 Processed 13/04/2024 2937398248 MISS REETA ASWAL STATE BANK OF INDIA(508548)
SubTotal 10350 10350
534 Naugaon UT-01-003-004-001/196
(KAFNAUL) 		3501003000NRG24270220240258806 27/02/2024 PYAR DEVI 3501003WL033491 PYAR DEVI 00415 SBIN0003567 1380 1380 Processed 13/04/2024 2937397894 MRS PYAR DEEE STATE BANK OF INDIA(508548)
535 Naugaon UT-01-003-004-001/397
(KAFNAUL) 		3501003000NRG24270220240258808 27/02/2024 KASHABI LAL 3501003WL033491 KASHABI LAL 00415 SBIN0003567 1380 1380 Processed 13/04/2024 2937398251 MR KASHAVI STATE BANK OF INDIA(508548)
536 Naugaon UT-01-003-004-001/40
(KAFNAUL) 		3501003000NRG24270220240258810 27/02/2024 GYANU 3501003WL033491 GYANU 00415 SBIN0003567 1380 1380 Processed 13/04/2024 2937398032 MR GYANU LAL STATE BANK OF INDIA(508548)
537 Naugaon UT-01-003-012-002/18-A
(KIMMI) 		3501003000NRG24270220240259183 27/02/2024 KAUR SINGH 3501003WL033535 KAUR SINGH 00415 SBIN0003567 920 920 Processed 13/04/2024 2937398087 KAUR SINGH STATE BANK OF INDIA(508548)
538 Naugaon UT-01-003-012-002/20-A
(KIMMI) 		3501003000NRG24270220240259174 27/02/2024 KEDAR SINGH 3501003WL033534 KEDAR SINGH 00415 SBIN0003567 1150 1150 Processed 13/04/2024 2937397804 KEDARSINGHDOTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
539 Naugaon UT-01-003-012-002/21-A
(KIMMI) 		3501003000NRG24270220240259175 27/02/2024 SOBAT SINGH 3501003WL033534 SOBAT SINGH 00415 SBIN0003567 1150 1150 Processed 13/04/2024 2937397990 SOBAT SONGH S/O JOT SINGH PUNJAB NATIONAL BANK(508568)
540 Naugaon UT-01-003-012-002/23-A
(KIMMI) 		3501003000NRG24270220240259176 27/02/2024 BHAGWAN SINGH 3501003WL033534 BHAGWAN SINGH 00415 SBIN0003567 1150 1150 Processed 13/04/2024 2937398200 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
541 Naugaon UT-01-003-012-002/23-A
(KIMMI) 		3501003000NRG24270220240259177 27/02/2024 ROSHANI DEVI 3501003WL033534 ROSHANI DEVI 00415 SBIN0003567 1150 1150 Processed 13/04/2024 2937397768 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
542 Naugaon UT-01-003-012-002/29-A
(KIMMI) 		3501003000NRG24270220240259184 27/02/2024 VASHU DEVI 3501003WL033535 VASHU DEVI 00415 SBIN0003567 920 920 Processed 13/04/2024 2937397823 VASHU DEVI STATE BANK OF INDIA(508548)
543 Naugaon UT-01-003-012-002/35-A
(KIMMI) 		3501003000NRG24270220240259185 27/02/2024 MANVEER CHAND 3501003WL033535 MANVEER CHAND 00415 SBIN0003567 920 920 Processed 13/04/2024 2937398247 MR MANVEER SINGH STATE BANK OF INDIA(508548)
544 Naugaon UT-01-003-012-002/36-A
(KIMMI) 		3501003000NRG24270220240259166 27/02/2024 MAL DEI 3501003WL033532 MAL DEI 00415 SBIN0003567 1150 1150 Processed 13/04/2024 2937397952 MRS MAAL DEI STATE BANK OF INDIA(508548)
545 Naugaon UT-01-003-012-002/38-A
(KIMMI) 		3501003000NRG24270220240259186 27/02/2024 ANVEER 3501003WL033535 ANVEER 00415 SBIN0003567 920 920 Processed 13/04/2024 2937397834 MR ANAVEER SINGH STATE BANK OF INDIA(508548)
546 Naugaon UT-01-003-012-002/39-A
(KIMMI) 		3501003000NRG24270220240259187 27/02/2024 DALVEER SINGH 3501003WL033535 DALVEER SINGH 00415 SBIN0003567 920 920 Processed 13/04/2024 2937397902 MR DALBEER SINGH STATE BANK OF INDIA(508548)
547 Naugaon UT-01-003-012-002/47-A
(KIMMI) 		3501003000NRG24270220240259188 27/02/2024 RASHIKA DEVI 3501003WL033535 RASHIKA DEVI 00415 SBIN0003567 920 920 Processed 13/04/2024 2937398172 MR FAKIR CHAND STATE BANK OF INDIA(508548)
548 Naugaon UT-01-003-012-002/49-A
(KIMMI) 		3501003000NRG24270220240259180 27/02/2024 KHAJAN SINGH 3501003WL033534 KHAJAN SINGH 00415 SBIN0003567 1150 1150 Processed 13/04/2024 2937397802 KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
549 Naugaon UT-01-003-012-002/51-A
(KIMMI) 		3501003000NRG24270220240259181 27/02/2024 JAYVEER SINGH 3501003WL033534 JAYVEER SINGH 00415 SBIN0003567 1150 1150 Processed 13/04/2024 2937398090 JAIVEER SINGH & SAROJINI PUNJAB NATIONAL BANK(508568)
550 Naugaon UT-01-003-012-002/51-A
(KIMMI) 		3501003000NRG24270220240259182 27/02/2024 SAROJANI DEVI 3501003WL033534 SAROJANI DEVI 00415 SBIN0003567 1150 1150 Processed 13/04/2024 2937398048 MRS SMT SAROJANI STATE BANK OF INDIA(508548)
551 Naugaon UT-01-003-012-002/52-A
(KIMMI) 		3501003000NRG24270220240259189 27/02/2024 SHISHPAL SINGH 3501003WL033535 SHISHPAL SINGH 00415 SBIN0003567 920 920 Processed 13/04/2024 2937397973 MR MR SHISHPAL STATE BANK OF INDIA(508548)
552 Naugaon UT-01-003-012-002/59-A
(KIMMI) 		3501003000NRG24270220240259190 27/02/2024 REENA 3501003WL033535 REENA 00415 SBIN0003567 920 920 Processed 13/04/2024 2937398171 MRS REENA STATE BANK OF INDIA(508548)
553 Naugaon UT-01-003-012-002/68
(KIMMI) 		3501003000NRG24270220240259191 27/02/2024 kuldeep singh 3501003WL033535 kuldeep singh 00415 SBIN0003567 920 920 Processed 13/04/2024 2937397832 KULDEEP UTTARKASHI ZILA SAHKARI BANK LTD(607656)
554 Naugaon UT-01-003-012-002/69
(KIMMI) 		3501003000NRG24270220240259192 27/02/2024 manisha 3501003WL033535 manisha 00415 SBIN0003567 920 920 Processed 13/04/2024 2937397835 MANISH RAWAT D-O SARAT SINGH RAWAT PUNJAB NATIONAL BANK(508568)
555 Naugaon UT-01-003-082-001/10
(BINGSI) 		3501003000NRG24270220240258942 27/02/2024 VINOD LAL 3501003WL033510 VINOD LAL 00415 SBIN0003567 2530 2530 Processed 13/04/2024 2937397795 MR VINOD LAL STATE BANK OF INDIA(508548)
556 Naugaon UT-01-003-082-001/109-D
(BINGSI) 		3501003000NRG24270220240258944 27/02/2024 VIJAY LAKSHAMI 3501003WL033510 VIJAY LAKSHAMI 00415 SBIN0003567 2530 2530 Processed 13/04/2024 2937398051 MRS VIJAY LAKSHMI STATE BANK OF INDIA(508548)
557 Naugaon UT-01-003-082-001/111
(BINGSI) 		3501003000NRG24270220240258965 27/02/2024 NARESH SINGH 3501003WL033512 NARESH SINGH 00415 SBIN0003567 2530 2530 Processed 13/04/2024 2937397929 MR NARESH RANA STATE BANK OF INDIA(508548)
558 Naugaon UT-01-003-082-001/118
(BINGSI) 		3501003000NRG24270220240258966 27/02/2024 DINENDRA SINGH 3501003WL033512 DINENDRA SINGH 00415 SBIN0003567 2530 2530 Processed 13/04/2024 2937398236 MR DINENDRA SINGH STATE BANK OF INDIA(508548)
559 Naugaon UT-01-003-082-001/12
(BINGSI) 		3501003000NRG24270220240258945 27/02/2024 RAVINDRA LAL 3501003WL033510 RAVINDRA LAL 00415 SBIN0003567 2530 2530 Processed 13/04/2024 2937398203 RAVINDRA LAL STATE BANK OF INDIA(508548)
560 Naugaon UT-01-003-082-001/121
(BINGSI) 		3501003000NRG24270220240258967 27/02/2024 JAGDISH RANA 3501003WL033512 JAGDISH RANA 00415 SBIN0003567 2530 2530 Processed 13/04/2024 2937397796 MR JAGDISH RANA STATE BANK OF INDIA(508548)
561 Naugaon UT-01-003-082-001/121
(BINGSI) 		3501003000NRG24270220240258968 27/02/2024 ROSHANI 3501003WL033512 ROSHANI 00415 SBIN0003567 2530 2530 Processed 13/04/2024 2937397661 ROSHANIDEVIWOJAGDISHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
562 Naugaon UT-01-003-082-001/123
(BINGSI) 		3501003000NRG24270220240258932 27/02/2024 ANIL 3501003WL033509 ANIL 00415 SBIN0003567 1150 1150 Processed 13/04/2024 2937397892 ANILSOJAYVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
563 Naugaon UT-01-003-082-001/123
(BINGSI) 		3501003000NRG24270220240258933 27/02/2024 KAVITA DEVI 3501003WL033509 KAVITA DEVI 00415 SBIN0003567 2530 2530 Processed 13/04/2024 2937397940 MRS KAVITA STATE BANK OF INDIA(508548)
564 Naugaon UT-01-003-082-001/130
(BINGSI) 		3501003000NRG24270220240258934 27/02/2024 KAMAL LAL 3501003WL033509 KAMAL LAL 00415 SBIN0003567 2530 2530 Processed 13/04/2024 2937397921 MR KAMAL LAL STATE BANK OF INDIA(508548)
565 Naugaon UT-01-003-082-001/131
(BINGSI) 		3501003000NRG24270220240258946 27/02/2024 KISHAN SINGH 3501003WL033510 KISHAN SINGH 00415 SBIN0003567 1610 1610 Processed 13/04/2024 2937398205 MR KISHAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
566 Naugaon UT-01-003-082-001/132
(BINGSI) 		3501003000NRG24270220240258947 27/02/2024 SADURAM 3501003WL033510 SADURAM 00415 SBIN0003567 2530 2530 Processed 13/04/2024 2937398204 SADHU RAM STATE BANK OF INDIA(508548)
567 Naugaon UT-01-003-082-001/133
(BINGSI) 		3501003000NRG24270220240258969 27/02/2024 CHAIN SINGH 3501003WL033512 CHAIN SINGH 00415 SBIN0003567 2530 2530 Processed 13/04/2024 2937397793 MR CHAIN SINGH STATE BANK OF INDIA(508548)
568 Naugaon UT-01-003-082-001/133
(BINGSI) 		3501003000NRG24270220240258970 27/02/2024 JAYENDRI DEVI 3501003WL033512 JAYENDRI DEVI 00415 SBIN0003567 2530 2530 Processed 13/04/2024 2937397784 MRS JAYENDRI DEVI STATE BANK OF INDIA(508548)
569 Naugaon UT-01-003-082-001/139
(BINGSI) 		3501003000NRG24270220240258948 27/02/2024 MUKUL KUMAR 3501003WL033510 MUKUL KUMAR 00415 SBIN0003567 2530 2530 Processed 13/04/2024 2937398250 MASTER MUKUL KUMAR STATE BANK OF INDIA(508548)
570 Naugaon UT-01-003-082-001/146
(BINGSI) 		3501003000NRG24270220240258950 27/02/2024 KAMALI DEVI 3501003WL033510 KAMALI DEVI 00415 SBIN0003567 2530 2530 Processed 13/04/2024 2937397826 MRS KAMALI DEVI STATE BANK OF INDIA(508548)
571 Naugaon UT-01-003-082-001/15
(BINGSI) 		3501003000NRG24270220240258960 27/02/2024 SUMITRA 3501003WL033511 SUMITRA 00415 SBIN0003567 920 920 Processed 13/04/2024 2937398180 MS MS SUMITRA STATE BANK OF INDIA(508548)
572 Naugaon UT-01-003-082-001/156
(BINGSI) 		3501003000NRG24270220240258935 27/02/2024 RAKESH 3501003WL033509 RAKESH 00415 SBIN0003567 2530 2530 Processed 13/04/2024 2937398238 MR RAKESH STATE BANK OF INDIA(508548)
573 Naugaon UT-01-003-082-001/17
(BINGSI) 		3501003000NRG24270220240258951 27/02/2024 SANGRAMI DEVI 3501003WL033510 SANGRAMI DEVI 00415 SBIN0003567 1610 1610 Processed 13/04/2024 2937397935 MRS SANGRAMI STATE BANK OF INDIA(508548)
574 Naugaon UT-01-003-082-001/20
(BINGSI) 		3501003000NRG24270220240258953 27/02/2024 LABU LAL 3501003WL033510 LABU LAL 00415 SBIN0003567 2530 2530 Processed 13/04/2024 2937397920 MR LABU STATE BANK OF INDIA(508548)
575 Naugaon UT-01-003-082-001/23
(BINGSI) 		3501003000NRG24270220240258963 27/02/2024 GOKUL CHAND 3501003WL033511 GOKUL CHAND 00415 SBIN0003567 1840 1840 Processed 13/04/2024 2937398202 MR GOKUL CHAND STATE BANK OF INDIA(508548)
576 Naugaon UT-01-003-082-001/30
(BINGSI) 		3501003000NRG24270220240258936 27/02/2024 SAKAL CHAND 3501003WL033509 SAKAL CHAND 00415 SBIN0003567 2530 2530 Processed 13/04/2024 2937397831 MR SAKAL CHAND STATE BANK OF INDIA(508548)
577 Naugaon UT-01-003-082-001/30
(BINGSI) 		3501003000NRG24270220240258937 27/02/2024 SULOCHANA DEVI 3501003WL033509 SULOCHANA DEVI 00415 SBIN0003567 2530 2530 Processed 13/04/2024 2937397941 MRS SHULA DEVI STATE BANK OF INDIA(508548)
578 Naugaon UT-01-003-082-001/44
(BINGSI) 		3501003000NRG24270220240258973 27/02/2024 NIRAJBALA 3501003WL033512 NIRAJBALA 00415 SBIN0003567 2530 2530 Rejected 13/04/2024 2937398054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 Naugaon UT-01-003-082-001/45
(BINGSI) 		3501003000NRG24270220240258938 27/02/2024 GEETA RANA 3501003WL033509 GEETA RANA 00415 SBIN0003567 2530 2530 Processed 13/04/2024 2937398207 MRS GEETA CHAUHAN STATE BANK OF INDIA(508548)
580 Naugaon UT-01-003-082-001/46
(BINGSI) 		3501003000NRG24270220240258939 27/02/2024 DEVENDRA SINGH 3501003WL033509 DEVENDRA SINGH 00415 SBIN0003567 1150 1150 Processed 13/04/2024 2937397991 DEVENDRASINGHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
581 Naugaon UT-01-003-082-001/47
(BINGSI) 		3501003000NRG24270220240258974 27/02/2024 MANGAL SINGH 3501003WL033512 MANGAL SINGH 00415 SBIN0003567 1380 1380 Processed 13/04/2024 2937397891 MR MANGAL SINGH STATE BANK OF INDIA(508548)
582 Naugaon UT-01-003-082-001/49
(BINGSI) 		3501003000NRG24270220240258954 27/02/2024 SOBAN DEVI 3501003WL033510 SOBAN DEVI 00415 SBIN0003567 2530 2530 Processed 13/04/2024 2937398040 MRS SOBAN DEVI STATE BANK OF INDIA(508548)
583 Naugaon UT-01-003-082-001/6
(BINGSI) 		3501003000NRG24270220240258955 27/02/2024 AMAR LAL 3501003WL033510 AMAR LAL 00415 SBIN0003567 2530 2530 Processed 13/04/2024 2937398201 MR AMAR LAL STATE BANK OF INDIA(508548)
584 Naugaon UT-01-003-082-001/72
(BINGSI) 		3501003000NRG24270220240258940 27/02/2024 GULAB SINGH 3501003WL033509 GULAB SINGH 00415 SBIN0003567 2530 2530 Processed 13/04/2024 2937398206 MR GULAB SINGH STATE BANK OF INDIA(508548)
585 Naugaon UT-01-003-082-001/8
(BINGSI) 		3501003000NRG24270220240258957 27/02/2024 SHIVA LAL 3501003WL033510 SHIVA LAL 00415 SBIN0003567 2530 2530 Processed 13/04/2024 2937398208 SHIVASOGUNA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
586 Naugaon UT-01-003-082-001/86
(BINGSI) 		3501003000NRG24270220240258976 27/02/2024 JAG MOHAN SINGH 3501003WL033512 JAG MOHAN SINGH 00415 SBIN0003567 1380 1380 Processed 13/04/2024 2937397984 JAGMOHAN SINGH S/O JAYRAM PUNJAB NATIONAL BANK(508568)
587 Naugaon UT-01-003-113-001/26
(MATIYALI) 		3501003000NRG24270220240259161 27/02/2024 GAJENDAR SINGH 3501003WL033531 GAJENDAR SINGH 00415 SBIN0003567 230 230 Processed 13/04/2024 2937397962 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
588 Naugaon UT-01-003-113-001/44
(MATIYALI) 		3501003000NRG24270220240259163 27/02/2024 PREM SINGH RANA 3501003WL033531 PREM SINGH RANA 00415 SBIN0003567 230 230 Processed 13/04/2024 2937397893 PREMSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 94760 94760
589 Naugaon UT-01-003-026-001/352
(KHARSALI) 		3501003000NRG24270220240259509 27/02/2024 Vasundhara 3501003WL033556 Vasundhara 00415 SBIN0005412 2070 2070 Processed 13/04/2024 2937397890 MISS BASUNDHRA STATE BANK OF INDIA(508548)
SubTotal 2070 2070
590 Naugaon UT-01-003-026-001/231
(KHARSALI) 		3501003000NRG24270220240259565 27/02/2024 Deepika 3501003WL033558 Deepika 00415 SBIN0006805 2070 2070 Processed 13/04/2024 2937397888 MISS DEEPIKA STATE BANK OF INDIA(508548)
SubTotal 2070 2070
591 Naugaon UT-01-003-014-001/10
(KUD) 		3501003000NRG24270220240259061 27/02/2024 DINESH KUMAR 3501003WL033518 DINESH KUMAR 00415 SBIN0008229 3450 3450 Processed 13/04/2024 2937397922 MR DINESH STATE BANK OF INDIA(508548)
592 Naugaon UT-01-003-014-001/118
(KUD) 		3501003000NRG24270220240259062 27/02/2024 UPENDER LAL 3501003WL033518 UPENDER LAL 00415 SBIN0008229 3450 3450 Processed 13/04/2024 2937397937 MR UPENDRA LAL STATE BANK OF INDIA(508548)
593 Naugaon UT-01-003-014-001/120
(KUD) 		3501003000NRG24270220240259063 27/02/2024 REKHA 3501003WL033518 REKHA 00415 SBIN0008229 2530 2530 Processed 13/04/2024 2937397925 MRS REKHA STATE BANK OF INDIA(508548)
594 Naugaon UT-01-003-014-001/124
(KUD) 		3501003000NRG24270220240259064 27/02/2024 MAHESH KUMAR 3501003WL033518 MAHESH KUMAR 00415 SBIN0008229 3450 3450 Processed 13/04/2024 2937397909 MR MAHESH STATE BANK OF INDIA(508548)
595 Naugaon UT-01-003-014-001/13
(KUD) 		3501003000NRG24270220240259065 27/02/2024 CHAMNI DEVI 3501003WL033518 CHAMNI DEVI 00415 SBIN0008229 3450 3450 Processed 13/04/2024 2937397928 MRS CHAMNI DEVI STATE BANK OF INDIA(508548)
596 Naugaon UT-01-003-014-001/147
(KUD) 		3501003000NRG24270220240259045 27/02/2024 BACHANI DEVI 3501003WL033516 BACHANI DEVI 00415 SBIN0008229 3680 3680 Processed 13/04/2024 2937397829 BACHANI DEVI PUNJAB NATIONAL BANK(508568)
597 Naugaon UT-01-003-014-001/150
(KUD) 		3501003000NRG24270220240259047 27/02/2024 AJAY 3501003WL033516 AJAY 00415 SBIN0008229 3680 3680 Processed 13/04/2024 2937397938 MR AJAY STATE BANK OF INDIA(508548)
598 Naugaon UT-01-003-014-001/153
(KUD) 		3501003000NRG24270220240259067 27/02/2024 VINOD LAL 3501003WL033518 VINOD LAL 00415 SBIN0008229 3450 3450 Processed 13/04/2024 2937397930 MR VINOD LAL STATE BANK OF INDIA(508548)
599 Naugaon UT-01-003-014-001/159
(KUD) 		3501003000NRG24270220240259074 27/02/2024 SANDEEP SINGH 3501003WL033519 SANDEEP SINGH 00415 SBIN0008229 1150 1150 Processed 13/04/2024 2937398217 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
600 Naugaon UT-01-003-014-001/17
(KUD) 		3501003000NRG24270220240259030 27/02/2024 ARVIND SINGH 3501003WL033514 ARVIND SINGH 00415 SBIN0008229 460 460 Processed 13/04/2024 2937398245 MR ARVIND SINGH STATE BANK OF INDIA(508548)
601 Naugaon UT-01-003-014-001/171-A
(KUD) 		3501003000NRG24270220240259032 27/02/2024 MOHIT KUMAR 3501003WL033515 MOHIT KUMAR 00415 SBIN0008229 3680 3680 Processed 13/04/2024 2937397789 MR MOHIT KUMAR STATE BANK OF INDIA(508548)
602 Naugaon UT-01-003-014-001/19
(KUD) 		3501003000NRG24270220240259031 27/02/2024 VIJAY PAL SINGH 3501003WL033514 VIJAY PAL SINGH 00415 SBIN0008229 3450 3450 Processed 13/04/2024 2937398210 VIJAY PAL SINGH STATE BANK OF INDIA(508548)
603 Naugaon UT-01-003-014-001/206
(KUD) 		3501003000NRG24270220240259033 27/02/2024 KULDEEP KUMAR 3501003WL033515 KULDEEP KUMAR 00415 SBIN0008229 3680 3680 Processed 13/04/2024 2937397788 MR KULDEEP KUMAR STATE BANK OF INDIA(508548)
604 Naugaon UT-01-003-014-001/209
(KUD) 		3501003000NRG24270220240259068 27/02/2024 Nitesh Kumar 3501003WL033518 Nitesh Kumar 00415 SBIN0008229 3450 3450 Processed 13/04/2024 2937397790 MR NITESH KUMAR STATE BANK OF INDIA(508548)
605 Naugaon UT-01-003-014-001/30
(KUD) 		3501003000NRG24270220240259051 27/02/2024 BABURAN SHAH 3501003WL033516 BABURAN SHAH 00415 SBIN0008229 3680 3680 Processed 13/04/2024 2937397897 MR BABU RAM STATE BANK OF INDIA(508548)
606 Naugaon UT-01-003-014-001/31
(KUD) 		3501003000NRG24270220240259069 27/02/2024 BALMI 3501003WL033518 BALMI 00415 SBIN0008229 3450 3450 Processed 13/04/2024 2937398215 MR BALMI STATE BANK OF INDIA(508548)
607 Naugaon UT-01-003-014-001/32
(KUD) 		3501003000NRG24270220240259034 27/02/2024 KAML PATI 3501003WL033515 KAML PATI 00415 SBIN0008229 3680 3680 Processed 13/04/2024 2937397944 MRS KALAMPATI STATE BANK OF INDIA(508548)
608 Naugaon UT-01-003-014-001/33
(KUD) 		3501003000NRG24270220240259070 27/02/2024 BARFIYA LAL 3501003WL033518 BARFIYA LAL 00415 SBIN0008229 3450 3450 Processed 13/04/2024 2937398211 MR BARFIYA LAL STATE BANK OF INDIA(508548)
609 Naugaon UT-01-003-014-001/37
(KUD) 		3501003000NRG24270220240259035 27/02/2024 KRIPALU 3501003WL033515 KRIPALU 00415 SBIN0008229 3680 3680 Processed 13/04/2024 2937397779 MR KRIPALU STATE BANK OF INDIA(508548)
610 Naugaon UT-01-003-014-001/37
(KUD) 		3501003000NRG24270220240259036 27/02/2024 SAYABI DEI 3501003WL033515 SAYABI DEI 00415 SBIN0008229 3680 3680 Processed 13/04/2024 2937397917 MRS SAYABI DEI STATE BANK OF INDIA(508548)
611 Naugaon UT-01-003-014-001/39
(KUD) 		3501003000NRG24270220240259037 27/02/2024 SURESH LAL 3501003WL033515 SURESH LAL 00415 SBIN0008229 1840 1840 Processed 13/04/2024 2937397794 MRS JAGTAMBA STATE BANK OF INDIA(508548)
612 Naugaon UT-01-003-014-001/41
(KUD) 		3501003000NRG24270220240259038 27/02/2024 TARI DEVI 3501003WL033515 TARI DEVI 00415 SBIN0008229 3680 3680 Processed 13/04/2024 2937397953 MRS TARI DEVI STATE BANK OF INDIA(508548)
613 Naugaon UT-01-003-014-001/48
(KUD) 		3501003000NRG24270220240259054 27/02/2024 SOBANIYA 3501003WL033516 SOBANIYA 00415 SBIN0008229 3680 3680 Processed 13/04/2024 2937397912 SOVANIYA SO TOTA PUNJAB NATIONAL BANK(508568)
614 Naugaon UT-01-003-014-001/49
(KUD) 		3501003000NRG24270220240259071 27/02/2024 KAMALU 3501003WL033518 KAMALU 00415 SBIN0008229 3450 3450 Processed 13/04/2024 2937397781 KAMALU STATE BANK OF INDIA(508548)
615 Naugaon UT-01-003-014-001/50
(KUD) 		3501003000NRG24270220240259080 27/02/2024 MANGALA DEI 3501003WL033521 MANGALA DEI 00415 SBIN0008229 3220 3220 Processed 13/04/2024 2937397923 MRS MANGALA DEI STATE BANK OF INDIA(508548)
616 Naugaon UT-01-003-014-001/54
(KUD) 		3501003000NRG24270220240259075 27/02/2024 HARDEV SINGH 3501003WL033519 HARDEV SINGH 00415 SBIN0008229 2300 2300 Processed 13/04/2024 2937397978 MR HARDEV SINGH SO BRAHAM SINGH STATE BANK OF INDIA(508548)
617 Naugaon UT-01-003-014-001/56
(KUD) 		3501003000NRG24270220240259081 27/02/2024 PHULMALA 3501003WL033521 PHULMALA 00415 SBIN0008229 3220 3220 Processed 13/04/2024 2937397924 MRS PHOOLMALA STATE BANK OF INDIA(508548)
618 Naugaon UT-01-003-014-001/58
(KUD) 		3501003000NRG24270220240259076 27/02/2024 PYAR DEI 3501003WL033519 PYAR DEI 00415 SBIN0008229 2070 2070 Processed 13/04/2024 2937397963 MRS PYAR DEI STATE BANK OF INDIA(508548)
619 Naugaon UT-01-003-014-001/59
(KUD) 		3501003000NRG24270220240259077 27/02/2024 CHAIN SINGH 3501003WL033519 CHAIN SINGH 00415 SBIN0008229 690 690 Processed 13/04/2024 2937397951 MR CHAIN SINGH STATE BANK OF INDIA(508548)
620 Naugaon UT-01-003-014-001/60
(KUD) 		3501003000NRG24270220240259082 27/02/2024 BALBEER SINGH 3501003WL033521 BALBEER SINGH 00415 SBIN0008229 3220 3220 Processed 13/04/2024 2937398214 MR BALVEER SINGH STATE BANK OF INDIA(508548)
621 Naugaon UT-01-003-014-001/60
(KUD) 		3501003000NRG24270220240259083 27/02/2024 BINDRA DEVI 3501003WL033521 BINDRA DEVI 00415 SBIN0008229 2070 2070 Processed 13/04/2024 2937397780 BINDRA DEVI STATE BANK OF INDIA(508548)
622 Naugaon UT-01-003-014-001/61
(KUD) 		3501003000NRG24270220240259084 27/02/2024 BAGAT SINGH 3501003WL033521 BAGAT SINGH 00415 SBIN0008229 3220 3220 Processed 13/04/2024 2937398209 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
623 Naugaon UT-01-003-014-001/77
(KUD) 		3501003000NRG24270220240259055 27/02/2024 ASHISH KUMAR 3501003WL033516 ASHISH KUMAR 00415 SBIN0008229 3680 3680 Processed 13/04/2024 2937398069 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
624 Naugaon UT-01-003-014-001/8
(KUD) 		3501003000NRG24270220240259057 27/02/2024 SUMAN LAL 3501003WL033517 SUMAN LAL 00415 SBIN0008229 3680 3680 Processed 13/04/2024 2937398216 MR SUMAN STATE BANK OF INDIA(508548)
625 Naugaon UT-01-003-014-001/9
(KUD) 		3501003000NRG24270220240259072 27/02/2024 PRAKASH 3501003WL033518 PRAKASH 00415 SBIN0008229 3450 3450 Processed 13/04/2024 2937398235 MR PRAKASH STATE BANK OF INDIA(508548)
626 Naugaon UT-01-003-014-002/187
(KUD) 		3501003000NRG24270220240259058 27/02/2024 SUMAN SINGH 3501003WL033517 SUMAN SINGH 00415 SBIN0008229 3680 3680 Processed 13/04/2024 2937398244 MR SUMAN SINGH STATE BANK OF INDIA(508548)
627 Naugaon UT-01-003-014-002/202
(KUD) 		3501003000NRG24270220240259073 27/02/2024 Rajesh 3501003WL033518 Rajesh 00415 SBIN0008229 3450 3450 Processed 13/04/2024 2937397792 RAJESH S/O/ GULABIA PUNJAB NATIONAL BANK(508568)
628 Naugaon UT-01-003-014-002/82
(KUD) 		3501003000NRG24270220240259039 27/02/2024 YASHBEER SINGH 3501003WL033515 YASHBEER SINGH 00415 SBIN0008229 3680 3680 Processed 13/04/2024 2937397787 YASHVEERSINGHSOPRATHVISIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
629 Naugaon UT-01-003-014-003/165
(KUD) 		3501003000NRG24270220240259078 27/02/2024 JAYDEV SINGH 3501003WL033520 JAYDEV SINGH 00415 SBIN0008229 3220 3220 Processed 13/04/2024 2937397791 MR JAYDEV SINGH STATE BANK OF INDIA(508548)
630 Naugaon UT-01-003-014-003/168
(KUD) 		3501003000NRG24270220240259040 27/02/2024 SANJAY 3501003WL033515 SANJAY 00415 SBIN0008229 3680 3680 Processed 13/04/2024 2937398075 SANJAY UNION BANK OF INDIA(508500)
631 Naugaon UT-01-003-014-003/172
(KUD) 		3501003000NRG24270220240259060 27/02/2024 SUKHDEV 3501003WL033517 SUKHDEV 00415 SBIN0008229 3680 3680 Processed 13/04/2024 2937398243 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
632 Naugaon UT-01-003-014-003/179
(KUD) 		3501003000NRG24270220240259085 27/02/2024 PRAMOD SINGH 3501003WL033521 PRAMOD SINGH 00415 SBIN0008229 3220 3220 Processed 13/04/2024 2937397778 MR PRAMOD SINGH RAWAT STATE BANK OF INDIA(508548)
633 Naugaon UT-01-003-014-003/62
(KUD) 		3501003000NRG24270220240259079 27/02/2024 JAIPAL SINGH 3501003WL033520 JAIPAL SINGH 00415 SBIN0008229 3220 3220 Processed 13/04/2024 2937398213 JAIPAL SINGH STATE BANK OF INDIA(508548)
634 Naugaon UT-01-003-014-003/64
(KUD) 		3501003000NRG24270220240259041 27/02/2024 KAMLA DEVI 3501003WL033515 KAMLA DEVI 00415 SBIN0008229 3680 3680 Processed 13/04/2024 2937398212 MR KAMLA DEVI STATE BANK OF INDIA(508548)
635 Naugaon UT-01-003-014-003/73
(KUD) 		3501003000NRG24270220240259042 27/02/2024 DEEPAK 3501003WL033515 DEEPAK 00415 SBIN0008229 3680 3680 Processed 13/04/2024 2937398281 MASTER DEEPAK STATE BANK OF INDIA(508548)
636 Naugaon UT-01-003-111-001/105
(BACHANGAON) 		3501003000NRG24270220240259216 27/02/2024 CHANDRA KALA 3501003WL033539 CHANDRA KALA 00415 SBIN0008229 3220 3220 Rejected 13/04/2024 2937397994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 146510 146510
637 Naugaon UT-01-003-026-001/233
(KHARSALI) 		3501003000NRG24270220240259567 27/02/2024 PRAHLAD SINGH 3501003WL033558 PRAHLAD SINGH 00415 SBIN0010590 2070 2070 Processed 13/04/2024 2937397766 PRAHLAD UNIYAL PUNJAB NATIONAL BANK(508568)
638 Naugaon UT-01-003-026-001/239
(KHARSALI) 		3501003000NRG24270220240259573 27/02/2024 SANDEEP 3501003WL033558 SANDEEP 00415 SBIN0010590 2070 2070 Processed 13/04/2024 2937397797 MR SANDEEP UNIYAL STATE BANK OF INDIA(508548)
SubTotal 4140 4140
639 Naugaon UT-01-003-082-001/35
(BINGSI) 		3501003000NRG24270220240258930 27/02/2024 MAHAVEER SINGH 3501003WL033508 MAHAVEER SINGH 00415 SBIN0018076 2530 2530 Processed 13/04/2024 2937397782 MR MAHAVEER RANA STATE BANK OF INDIA(508548)
SubTotal 2530 2530
640 Naugaon UT-01-003-026-001/349
(KHARSALI) 		3501003000NRG24270220240259506 27/02/2024 NITIN 3501003WL033556 NITIN 00468 UBIN0560189 2070 2070 Processed 13/04/2024 2937398056 NITIN PRAKASH S/O RAJENDER PRASAD UNION BANK OF INDIA(508500)
SubTotal 2070 2070
641 Naugaon UT-01-003-008-001/22
(KANSERU) 		3501003000NRG24260220240258542 27/02/2024 SAROJANI 3501003WL033452 SAROJANI 00468 UBIN0567078 460 460 Processed 13/04/2024 2937397737 SAROJANI WO SOBENDRA UNION BANK OF INDIA(508500)
642 Naugaon UT-01-003-014-001/149
(KUD) 		3501003000NRG24270220240259046 27/02/2024 BABITA 3501003WL033516 BABITA 00468 UBIN0567078 3680 3680 Processed 13/04/2024 2937398176 BABEETA W O VINOD SH BANK OF BARODA(606985)
643 Naugaon UT-01-003-014-001/15
(KUD) 		3501003000NRG24270220240259066 27/02/2024 DARSHANU LAL 3501003WL033518 DARSHANU LAL 00468 UBIN0567078 3450 3450 Processed 13/04/2024 2937397954 MR DARSHANU LAL STATE BANK OF INDIA(508548)
644 Naugaon UT-01-003-014-001/182
(KUD) 		3501003000NRG24270220240259049 27/02/2024 JAGDEESH 3501003WL033516 JAGDEESH 00468 UBIN0567078 3680 3680 Processed 13/04/2024 2937397830 JAGDISHPRAKASHSODARSHALASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
645 Naugaon UT-01-003-026-001/260
(KHARSALI) 		3501003000NRG24270220240259594 27/02/2024 VIPIN 3501003WL033558 VIPIN 00468 UBIN0567078 2070 2070 Processed 13/04/2024 2937397966 BIPIN CHAND UNIYAL S/O PB UNIYAL PUNJAB NATIONAL BANK(508568)
646 Naugaon UT-01-003-026-001/275
(KHARSALI) 		3501003000NRG24270220240259608 27/02/2024 AMIT KUMAR 3501003WL033558 AMIT KUMAR 00468 UBIN0567078 2070 2070 Processed 13/04/2024 2937397981 AMIT KUMAR S/O CHANDAR MANI UNION BANK OF INDIA(508500)
647 Naugaon UT-01-003-026-001/292
(KHARSALI) 		3501003000NRG24270220240259626 27/02/2024 PRITAM PRASAD 3501003WL033558 PRITAM PRASAD 00468 UBIN0567078 2070 2070 Processed 14/04/2024 2937397967 PRITAM INDIA POST PAYMENTS BANK LIMITED(508528)
648 Naugaon UT-01-003-026-001/340
(KHARSALI) 		3501003000NRG24270220240259499 27/02/2024 PRABAKAR 3501003WL033556 PRABAKAR 00468 UBIN0567078 2070 2070 Processed 13/04/2024 2937397879 PRABHAKAR S/O NARAYAN PRASAD UNION BANK OF INDIA(508500)
649 Naugaon UT-01-003-026-001/345
(KHARSALI) 		3501003000NRG24270220240259504 27/02/2024 NEETU UNIYAL 3501003WL033556 NEETU UNIYAL 00468 UBIN0567078 2070 2070 Processed 13/04/2024 2937397880 NEETU WO SUSHIL MOHAN UNIYAL UNION BANK OF INDIA(508500)
650 Naugaon UT-01-003-026-001/365
(KHARSALI) 		3501003000NRG24270220240259419 27/02/2024 LAKHAN UNIYAL 3501003WL033555 LAKHAN UNIYAL 00468 UBIN0567078 2070 2070 Processed 13/04/2024 2937397881 LAKHAN UNIYAL SO GHANSHYAM UNIYAL PUNJAB NATIONAL BANK(508568)
651 Naugaon UT-01-003-026-001/8
(KHARSALI) 		3501003000NRG24270220240259463 27/02/2024 GOURAV 3501003WL033555 GOURAV 00468 UBIN0567078 2070 2070 Processed 13/04/2024 2937397681 GAURAV PANWAR S/O VIJAY SINGH PANWAR UNION BANK OF INDIA(508500)
652 Naugaon UT-01-003-046-001/154
(DANDALGAON) 		3501003000NRG24270220240259002 27/02/2024 URMILA 3501003WL033513 URMILA 00468 UBIN0567078 1840 1840 Processed 13/04/2024 2937397827 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
653 Naugaon UT-01-003-046-001/30
(DANDALGAON) 		3501003000NRG24270220240259014 27/02/2024 SUNITA 3501003WL033513 SUNITA 00468 UBIN0567078 1840 1840 Processed 13/04/2024 2937397915 SUNEETA W/O JAYENDRA SINGH UNION BANK OF INDIA(508500)
654 Naugaon UT-01-003-063-001/180
(NAGANGAON) 		3501003000NRG24270220240259292 27/02/2024 SURESH 3501003WL033546 SURESH 00468 UBIN0567078 2760 2760 Processed 13/04/2024 2937397900 SURESH S/O JAUMATU UNION BANK OF INDIA(508500)
655 Naugaon UT-01-003-063-001/242
(NAGANGAON) 		3501003000NRG24260220240258524 27/02/2024 NEETU 3501003WL033451 NEETU 00468 UBIN0567078 460 460 Processed 13/04/2024 2937398035 NEETU WO DHANVEER SINGH UNION BANK OF INDIA(508500)
656 Naugaon UT-01-003-063-001/256
(NAGANGAON) 		3501003000NRG24260220240258528 27/02/2024 DEEPIKA 3501003WL033451 DEEPIKA 00468 UBIN0567078 460 460 Processed 13/04/2024 2937397717 DEEPIKA DO PREM SINGH UNION BANK OF INDIA(508500)
657 Naugaon UT-01-003-063-001/56
(NAGANGAON) 		3501003000NRG24270220240259299 27/02/2024 JABAR DEI 3501003WL033546 JABAR DEI 00468 UBIN0567078 2990 2990 Processed 13/04/2024 2937398038 JABAR DEI WO SARAT SINGH UNION BANK OF INDIA(508500)
658 Naugaon UT-01-003-063-001/97
(NAGANGAON) 		3501003000NRG24270220240259262 27/02/2024 CHATAR SINGH 3501003WL033544 CHATAR SINGH 00468 UBIN0567078 1150 1150 Processed 13/04/2024 2937397914 CHATAR SINGH SO RAUPAL SINGH UNION BANK OF INDIA(508500)
659 Naugaon UT-01-003-079-001/142
(BANAS) 		3501003000NRG24270220240259539 27/02/2024 Sohan Lal 3501003WL033557 Sohan Lal 00468 UBIN0567078 3220 3220 Processed 13/04/2024 2937397882 SOHANLALSONATHILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
660 Naugaon UT-01-003-080-001/133
(BASRALI) 		3501003000NRG24270220240259230 27/02/2024 AMIT SINGH 3501003WL033540 AMIT SINGH 00468 UBIN0567078 1610 1610 Processed 13/04/2024 2937398077 AMIT SINGH BANK OF BARODA(606985)
661 Naugaon UT-01-003-089-001/25
(MASALGAON) 		3501003000NRG24270220240259285 27/02/2024 SHAILA DEVI 3501003WL033545 SHAILA DEVI 00468 UBIN0567078 1840 1840 Processed 13/04/2024 2937398174 SHAILA DEVI WO SHYAM DASS UNION BANK OF INDIA(508500)
662 Naugaon UT-01-003-089-001/97
(MASALGAON) 		3501003000NRG24270220240259273 27/02/2024 AMEEN SINGH 3501003WL033544 AMEEN SINGH 00468 UBIN0567078 1380 1380 Processed 13/04/2024 2937398287 AMEEN SINGH SO SABBAL SINGH UNION BANK OF INDIA(508500)
663 Naugaon UT-01-003-092-001/103
(MOLDA ) 		3501003000NRG24260220240258512 27/02/2024 SUSHILA 3501003WL033450 SUSHILA 00468 UBIN0567078 1610 1610 Processed 13/04/2024 2937398283 SUSHILA DAVI WO SHRI PULAM DAS UNION BANK OF INDIA(508500)
664 Naugaon UT-01-003-100-001/149
(SARNAUL) 		3501003000NRG24270220240259206 27/02/2024 VIJAYLAXMI 3501003WL033538 VIJAYLAXMI 00468 UBIN0567078 3220 3220 Processed 13/04/2024 2937397919 VIJAYLAXMI WO DEVENDRA SINGH UNION BANK OF INDIA(508500)
665 Naugaon UT-01-003-101-001/126
(SYALNA) 		3501003000NRG24270220240259142 27/02/2024 PULAM LAL 3501003WL033529 PULAM LAL 00468 UBIN0567078 1840 1840 Processed 13/04/2024 2937397982 PULMU LAL S/O NATHULIYA PUNJAB NATIONAL BANK(508568)
666 Naugaon UT-01-003-101-001/143
(SYALNA) 		3501003000NRG24270220240259145 27/02/2024 MOHAN LAL 3501003WL033529 MOHAN LAL 00468 UBIN0567078 1840 1840 Processed 13/04/2024 2937397948 MOHAN LAL SO NATHOOLIYA LAL UNION BANK OF INDIA(508500)
667 Naugaon UT-01-003-101-001/144
(SYALNA) 		3501003000NRG24270220240259147 27/02/2024 BIJALI 3501003WL033529 BIJALI 00468 UBIN0567078 690 690 Processed 13/04/2024 2937398307 VIJALI DEVI WO SOHAN LAL UNION BANK OF INDIA(508500)
668 Naugaon UT-01-003-101-001/145
(SYALNA) 		3501003000NRG24270220240259148 27/02/2024 KUNGALI 3501003WL033529 KUNGALI 00468 UBIN0567078 1840 1840 Processed 13/04/2024 2937397947 KUNGLI DEVI WO PATTI LAL UNION BANK OF INDIA(508500)
669 Naugaon UT-01-003-101-001/157
(SYALNA) 		3501003000NRG24270220240259150 27/02/2024 ASHISH 3501003WL033529 ASHISH 00468 UBIN0567078 1840 1840 Processed 13/04/2024 2937398080 ASHIESH SINGH SO SHISH PAL SINGH UNION BANK OF INDIA(508500)
670 Naugaon UT-01-003-101-001/179
(SYALNA) 		3501003000NRG24270220240259152 27/02/2024 PAWAN SINGH 3501003WL033529 PAWAN SINGH 00468 UBIN0567078 1840 1840 Processed 13/04/2024 2937397946 PAWAN SINGH S/O SHOORVEER SINGH UNION BANK OF INDIA(508500)
671 Naugaon UT-01-003-111-001/24
(BACHANGAON) 		3501003000NRG24270220240259220 27/02/2024 SOBENDRA SINGH 3501003WL033539 SOBENDRA SINGH 00468 UBIN0567078 3220 3220 Processed 13/04/2024 2937398184 SOVENDRA SINGH SO KEDAR SINGH UNION BANK OF INDIA(508500)
SubTotal 63250 63250
672 Naugaon UT-01-003-004-001/206
(KAFNAUL) 		3501003000NRG24270220240258807 27/02/2024 SURPANA DEVI 3501003WL033491 SURPANA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937397786 Mrs. SURPANA SURPANA UTTARAKHAND GRAMIN BANK(607197)
673 Naugaon UT-01-003-004-001/397
(KAFNAUL) 		3501003000NRG24270220240258809 27/02/2024 BABALI DEVI 3501003WL033491 BABALI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937398290 Mrs. BABALI B UTTARAKHAND GRAMIN BANK(607197)
674 Naugaon UT-01-003-004-001/477
(KAFNAUL) 		3501003000NRG24270220240258813 27/02/2024 RAMPYARI 3501003WL033491 RAMPYARI 00479 SBIN0RRUTGB 690 690 Processed 13/04/2024 2937397785 MRS RAMPYARI STATE BANK OF INDIA(508548)
675 Naugaon UT-01-003-063-001/50
(NAGANGAON) 		3501003000NRG24260220240258531 27/02/2024 SAROJANI DEVI 3501003WL033451 SAROJANI DEVI 00479 SBIN0RRUTGB 460 460 Processed 13/04/2024 2937397971 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
676 Naugaon UT-01-003-092-001/140
(MOLDA ) 		3501003000NRG24260220240258514 27/02/2024 BHAGYAAN DAS 3501003WL033450 BHAGYAAN DAS 00479 SBIN0RRUTGB 1610 1610 Processed 13/04/2024 2937397734 Bhagyan Das FINO PAYMENTS BANK LTD(608001)
SubTotal 5520 5520
Total 1425080 1425080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_270224APB_FTO_126631 Canara Bank CNRB0018979 UTTARAKASHI II 2070
2 Naugaon UT3501003_270224APB_FTO_126631 District Co-operative Bank YESB0DCBU02 Uttarkashi 3220
3 Naugaon UT3501003_270224APB_FTO_126631 District Co-operative Bank YESB0DCBU06 BARKOT 280140
4 Naugaon UT3501003_270224APB_FTO_126631 District Co-operative Bank YESB0DCBU15 NAUGAON 39330
5 Naugaon UT3501003_270224APB_FTO_126631 HDFC Bank Ltd. HDFC0009346 HDFC 2070
6 Naugaon UT3501003_270224APB_FTO_126631 Punjab National Bank PUNB0206700 RANA 287040
7 Naugaon UT3501003_270224APB_FTO_126631 Punjab National Bank PUNB0492500 SAHASTRADHARA ROAD, DEHRADUN 3220
8 Naugaon UT3501003_270224APB_FTO_126631 Punjab National Bank PUNB0595600 Town Area Naugaon 460
9 Naugaon UT3501003_270224APB_FTO_126631 Punjab National Bank PUNB0619200 SHANKARACHARYA NAGAR 2070
10 Naugaon UT3501003_270224APB_FTO_126631 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 259670
11 Naugaon UT3501003_270224APB_FTO_126631 State Bank of India SBIN0001172 UTTARKASHI 4140
12 Naugaon UT3501003_270224APB_FTO_126631 State Bank of India SBIN0002310 BHAGWANPUR 2070
13 Naugaon UT3501003_270224APB_FTO_126631 State Bank of India SBIN0003290 BARKOT 206310
14 Naugaon UT3501003_270224APB_FTO_126631 State Bank of India SBIN0003293 PUROLA 10350
15 Naugaon UT3501003_270224APB_FTO_126631 State Bank of India SBIN0003567 NAUGAON 94760
16 Naugaon UT3501003_270224APB_FTO_126631 State Bank of India SBIN0005412 BHARAMKHAL 2070
17 Naugaon UT3501003_270224APB_FTO_126631 State Bank of India SBIN0006805 DAMTA 2070
18 Naugaon UT3501003_270224APB_FTO_126631 State Bank of India SBIN0008229 GHODLI 146510
19 Naugaon UT3501003_270224APB_FTO_126631 State Bank of India SBIN0010590 ITBP 4140
20 Naugaon UT3501003_270224APB_FTO_126631 State Bank of India SBIN0018076 ASTHA COMPLEX,EAST HOPE TOWN ,BHUDDI CHOWK 2530
21 Naugaon UT3501003_270224APB_FTO_126631 Union Bank of India UBIN0560189 UTTARKASHI 2070
22 Naugaon UT3501003_270224APB_FTO_126631 Union Bank of India UBIN0567078 BADKOT 63250
23 Naugaon UT3501003_270224APB_FTO_126631 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 2070
24 Naugaon UT3501003_270224APB_FTO_126631 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 3450

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