Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:31:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_270623APB_FTO_36146
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-01-003-006-001/116
(KANDARI) 		3501003000NRG24270620230072863 27/06/2023 MAMTA 3501003WL008528 MAMTA 00112 YESB0DCBU01 2300 2300 Processed 03/07/2023 2985821968 MAMITAWOPYARELAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Naugaon UT-01-003-049-001/111
(DHUIK) 		3501003000NRG24270620230072825 27/06/2023 SHARMILA 3501003WL008526 SHARMILA 00112 YESB0DCBU01 2990 2990 Processed 03/07/2023 2985821882 SHARMILA PUNJAB NATIONAL BANK(508568)
3 Naugaon UT-01-003-049-001/15
(DHUIK) 		3501003000NRG24270620230072827 27/06/2023 Pulma Devi 3501003WL008526 Pulma Devi 00112 YESB0DCBU01 2990 2990 Processed 03/07/2023 2985821881 PULMADEVIWOPYARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-049-001/68
(DHUIK) 		3501003000NRG24270620230072836 27/06/2023 Rakhi 3501003WL008526 Rakhi 00112 YESB0DCBU01 2990 2990 Processed 03/07/2023 2985821879 RAKHI GUSAIN INDIAN OVERSEAS BANK(508541)
5 Naugaon UT-01-003-049-001/70
(DHUIK) 		3501003000NRG24270620230072837 27/06/2023 PATAMA DEVI 3501003WL008526 PATAMA DEVI 00112 YESB0DCBU01 2990 2990 Processed 03/07/2023 2985821880 PATMADEVIWOJAGMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-049-001/79
(DHUIK) 		3501003000NRG24270620230072842 27/06/2023 KRISHNA DEVI 3501003WL008526 KRISHNA DEVI 00112 YESB0DCBU01 2990 2990 Processed 03/07/2023 2985821878 KRISHNADEVIWOJAYBEERSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-112-001/145
(BARKOT (PAULGAON)) 		3501003000NRG24270620230073023 27/06/2023 SHAILA 3501003WL008547 SHAILA 00112 YESB0DCBU01 2990 2990 Processed 03/07/2023 2985821858 KUMSHAILADOSHYAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 20240 20240
8 Naugaon UT-01-003-002-003/113
(UPRADI) 		3501003000NRG24270620230073390 27/06/2023 SULOCHANA 3501003WL008605 SULOCHANA 00112 YESB0DCBU06 3220 3220 Processed 03/07/2023 2985821867 SULOCHANALOHANI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-011-001/149
(KANDA) 		3501003000NRG24270620230072911 27/06/2023 ELAM DEVI 3501003WL008536 ELAM DEVI 00112 YESB0DCBU06 2990 2990 Processed 03/07/2023 2985821973 AILAMDEIWOSARDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-037-001/66
(GONA) 		3501003000NRG24270620230072988 27/06/2023 TERPEN SINGH 3501003WL008542 TERPEN SINGH 00112 YESB0DCBU06 3220 3220 Processed 03/07/2023 2985821862 TERPENSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-048-001/22
(DANDAGAON) 		3501003000NRG24270620230072956 27/06/2023 AMBALA 3501003WL008540 AMBALA 00112 YESB0DCBU06 3680 3680 Processed 03/07/2023 2985821976 AMBALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-048-001/33
(DANDAGAON) 		3501003000NRG24270620230072958 27/06/2023 TEEKI DEVI 3501003WL008540 TEEKI DEVI 00112 YESB0DCBU06 3680 3680 Processed 03/07/2023 2985821861 TIKAM DEI WO BHAJAN SINGH UNION BANK OF INDIA(508500)
13 Naugaon UT-01-003-048-001/59
(DANDAGAON) 		3501003000NRG24270620230072960 27/06/2023 PRADIP 3501003WL008540 PRADIP 00112 YESB0DCBU06 3680 3680 Processed 03/07/2023 2985821859 PRADEEP SINGH NEGI S/O JABAR SINGH UNION BANK OF INDIA(508500)
14 Naugaon UT-01-003-048-001/87
(DANDAGAON) 		3501003000NRG24270620230072963 27/06/2023 PINGAL DEVI 3501003WL008540 PINGAL DEVI 00112 YESB0DCBU06 3680 3680 Processed 03/07/2023 2985821866 PINGALDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Naugaon UT-01-003-048-001/97
(DANDAGAON) 		3501003000NRG24270620230072968 27/06/2023 JAGVEER SINGH NEGI 3501003WL008540 JAGVEER SINGH NEGI 00112 YESB0DCBU06 3680 3680 Processed 03/07/2023 2985821860 JAGVEERSINGHNEGI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Naugaon UT-01-003-073-001/324
(PAUNTI) 		3501003000NRG24270620230073039 27/06/2023 RAMKRISHAN 3501003WL008548 RAMKRISHAN 00112 YESB0DCBU06 2300 2300 Processed 03/07/2023 2985821871 RAM KISHAN PUNJAB NATIONAL BANK(508568)
17 Naugaon UT-01-003-073-001/98
(PAUNTI) 		3501003000NRG24270620230073000 27/06/2023 MOHAN 3501003WL008544 MOHAN 00112 YESB0DCBU06 2990 2990 Processed 03/07/2023 2985821870 MOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Naugaon UT-01-003-078-001/228
(BAGASU) 		3501003000NRG24270620230073394 27/06/2023 LALEETA 3501003WL008606 LALEETA 00112 YESB0DCBU06 2990 2990 Processed 03/07/2023 2985821869 LALITAWOMANIRAJSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Naugaon UT-01-003-105-001/13
(SUNALDI) 		3501003000NRG24270620230073015 27/06/2023 KAMALU LAL 3501003WL008546 KAMALU LAL 00112 YESB0DCBU06 230 230 Processed 03/07/2023 2985821977 KAMALULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-112-001/19
(BARKOT (PAULGAON)) 		3501003000NRG24270620230073025 27/06/2023 LALEETA DEVI 3501003WL008547 LALEETA DEVI 00112 YESB0DCBU06 2990 2990 Processed 03/07/2023 2985821868 LALITAJAGURI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Naugaon UT-01-003-112-001/19
(BARKOT (PAULGAON)) 		3501003000NRG24270620230073024 27/06/2023 SUNDAR PRASAD 3501003WL008547 SUNDAR PRASAD 00112 YESB0DCBU06 2990 2990 Processed 03/07/2023 2985821863 SUNDARPARSAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Naugaon UT-01-003-112-001/22
(BARKOT (PAULGAON)) 		3501003000NRG24270620230072995 27/06/2023 ANANDI DEVI 3501003WL008543 ANANDI DEVI 00112 YESB0DCBU06 3450 3450 Processed 03/07/2023 2985821975 AANDIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Naugaon UT-01-003-112-001/36
(BARKOT (PAULGAON)) 		3501003000NRG24270620230072996 27/06/2023 MANJU DEVI 3501003WL008543 MANJU DEVI 00112 YESB0DCBU06 3450 3450 Processed 03/07/2023 2985821974 SMTMANJUDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Naugaon UT-01-003-112-001/68
(BARKOT (PAULGAON)) 		3501003000NRG24270620230073031 27/06/2023 VIJAY LUXMI 3501003WL008547 VIJAY LUXMI 00112 YESB0DCBU06 2990 2990 Processed 03/07/2023 2985821865 VIJAYLAXMI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Naugaon UT-01-003-112-001/7
(BARKOT (PAULGAON)) 		3501003000NRG24270620230073032 27/06/2023 RAM NARAYAN 3501003WL008547 RAM NARAYAN 00112 YESB0DCBU06 3220 3220 Processed 03/07/2023 2985821864 RAMNARAYANJAGURISOMURLIDHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 55430 55430
26 Naugaon UT-01-003-040-001/57
(CHOPDA) 		3501003000NRG24270620230072821 27/06/2023 ASLA DEVI 3501003WL008525 ASLA DEVI 00112 YESB0DCBU15 2530 2530 Processed 03/07/2023 2985821877 ASLADEVIWOJAYENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Naugaon UT-01-003-078-001/236
(BAGASU) 		3501003000NRG24270620230073395 27/06/2023 ANAND 3501003WL008606 ANAND 00112 YESB0DCBU15 2990 2990 Processed 03/07/2023 2985821970 ANANDSORUPALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Naugaon UT-01-003-078-001/69
(BAGASU) 		3501003000NRG24270620230073403 27/06/2023 MADAN LAL 3501003WL008606 MADAN LAL 00112 YESB0DCBU15 2990 2990 Processed 03/07/2023 2985821969 MADANLALSORUPPA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Naugaon UT-01-003-078-001/73
(BAGASU) 		3501003000NRG24270620230073404 27/06/2023 SUNIL 3501003WL008606 SUNIL 00112 YESB0DCBU15 2990 2990 Processed 03/07/2023 2985821971 SUNEELSOSHRIVAIJU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Naugaon UT-01-003-078-001/75
(BAGASU) 		3501003000NRG24270620230073405 27/06/2023 GOVIND 3501003WL008606 GOVIND 00112 YESB0DCBU15 2990 2990 Processed 03/07/2023 2985821972 GOVINDKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Naugaon UT-01-003-078-001/92
(BAGASU) 		3501003000NRG24270620230073408 27/06/2023 CHANDRAMA 3501003WL008606 CHANDRAMA 00112 YESB0DCBU15 2990 2990 Processed 03/07/2023 2985821873 CHANDRAMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Naugaon UT-01-003-078-002/152
(BAGASU) 		3501003000NRG24270620230073409 27/06/2023 VINOD LAL 3501003WL008606 VINOD LAL 00112 YESB0DCBU15 2990 2990 Processed 03/07/2023 2985821874 VINODLALSOSHRIBAGTU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Naugaon UT-01-003-078-002/173
(BAGASU) 		3501003000NRG24270620230073411 27/06/2023 PYAR CHAND 3501003WL008606 PYAR CHAND 00112 YESB0DCBU15 2990 2990 Processed 03/07/2023 2985821872 PYARCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Naugaon UT-01-003-078-002/199
(BAGASU) 		3501003000NRG24270620230073412 27/06/2023 JHUN SINGH 3501003WL008606 JHUN SINGH 00112 YESB0DCBU15 2990 2990 Processed 03/07/2023 2985821876 JHOONSINGHSOHIMMATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Naugaon UT-01-003-103-002/3
(SINGUNI) 		3501003000NRG24270620230073215 27/06/2023 VIJAY PAL SINGH 3501003WL008578 VIJAY PAL SINGH 00112 YESB0DCBU15 3220 3220 Processed 03/07/2023 2985821875 Mr. VIJAY PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 29670 29670
36 Naugaon UT-01-003-095-001/159
(RANA) 		3501003000NRG24270620230073062 27/06/2023 SANAM DEVI 3501003WL008551 SANAM DEVI 00354 PUNB0206700 1150 1150 Processed 03/07/2023 2985821927 SANAM CHAUHAN W/O SANDEEP CHAUHAN PUNJAB NATIONAL BANK(508568)
37 Naugaon UT-01-003-095-001/159
(RANA) 		3501003000NRG24270620230073061 27/06/2023 SANDEEP SINGH 3501003WL008551 SANDEEP SINGH 00354 PUNB0206700 1150 1150 Processed 03/07/2023 2985821795 SANDEEP SINGH CHAUHAN SO SUNDER SINGH PUNJAB NATIONAL BANK(508568)
38 Naugaon UT-01-003-095-001/170
(RANA) 		3501003000NRG24270620230073414 27/06/2023 RADHESHYAM 3501003WL008607 RADHESHYAM 00354 PUNB0206700 920 920 Processed 03/07/2023 2985821796 RADHESHYAM S/O SH. CHANDRA DAS PUNJAB NATIONAL BANK(508568)
39 Naugaon UT-01-003-095-001/215
(RANA) 		3501003000NRG24270620230073064 27/06/2023 BABALI 3501003WL008552 BABALI 00354 PUNB0206700 1150 1150 Processed 03/07/2023 2985821932 BABALI DEVI PUNJAB NATIONAL BANK(508568)
40 Naugaon UT-01-003-095-001/215
(RANA) 		3501003000NRG24270620230073063 27/06/2023 SUDARSHAN SINGH 3501003WL008552 SUDARSHAN SINGH 00354 PUNB0206700 1150 1150 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Naugaon UT-01-003-095-001/220
(RANA) 		3501003000NRG24270620230073416 27/06/2023 LOKESH SINGH 3501003WL008607 LOKESH SINGH 00354 PUNB0206700 1150 1150 Processed 03/07/2023 2985821929 LOKESH CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 6670 6670
42 Naugaon UT-01-003-004-001/123
(KAFNAUL) 		3501003000NRG24270620230072855 27/06/2023 SANIDHYA 3501003WL008527 SANIDHYA 00354 PUNB0595600 2300 2300 Processed 03/07/2023 2985821827 SANIDHYA PUNJAB NATIONAL BANK(508568)
43 Naugaon UT-01-003-078-001/112
(BAGASU) 		3501003000NRG24270620230073391 27/06/2023 RANJEET SINGH 3501003WL008606 RANJEET SINGH 00354 PUNB0595600 2990 2990 Processed 03/07/2023 2985822000 RANJEET SINGH PUNJAB NATIONAL BANK(508568)
44 Naugaon UT-01-003-078-001/29
(BAGASU) 		3501003000NRG24270620230073398 27/06/2023 ASHLA DEVI 3501003WL008606 ASHLA DEVI 00354 PUNB0595600 2990 2990 Processed 03/07/2023 2985821825 ASLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8280 8280
45 Naugaon UT-01-003-002-003/102
(UPRADI) 		3501003000NRG24270620230073085 27/06/2023 SHANTI PRASAD 3501003WL008555 SHANTI PRASAD 00354 PUNB0640800 3220 3220 Processed 03/07/2023 2985821838 SHANTIPARSADSOUMADUTT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Naugaon UT-01-003-037-001/105
(GONA) 		3501003000NRG24270620230072981 27/06/2023 KRISHNA 3501003WL008542 KRISHNA 00354 PUNB0640800 2990 2990 Processed 03/07/2023 2985821998 KRISHNA DEI PUNJAB NATIONAL BANK(508568)
47 Naugaon UT-01-003-037-001/110
(GONA) 		3501003000NRG24270620230072984 27/06/2023 SOBENDRI 3501003WL008542 SOBENDRI 00354 PUNB0640800 3450 3450 Processed 03/07/2023 2985821833 SOVAN DEI W/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
48 Naugaon UT-01-003-037-001/151
(GONA) 		3501003000NRG24270620230072985 27/06/2023 SUNITA 3501003WL008542 SUNITA 00354 PUNB0640800 3450 3450 Processed 03/07/2023 2985821837 SUNITA RAWAT D/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
49 Naugaon UT-01-003-037-001/156
(GONA) 		3501003000NRG24270620230072986 27/06/2023 YASHWANT RANA 3501003WL008542 YASHWANT RANA 00354 PUNB0640800 3450 3450 Processed 03/07/2023 2985821831 MR YASHWANT SINGH STATE BANK OF INDIA(508548)
50 Naugaon UT-01-003-048-001/140
(DANDAGAON) 		3501003000NRG24270620230072971 27/06/2023 REENA SHAH 3501003WL008541 REENA SHAH 00354 PUNB0640800 3220 3220 Processed 03/07/2023 2985821835 ARUSHI U/G REENA PUNJAB NATIONAL BANK(508568)
51 Naugaon UT-01-003-048-001/141
(DANDAGAON) 		3501003000NRG24270620230072972 27/06/2023 RAMRAJ SINGH 3501003WL008541 RAMRAJ SINGH 00354 PUNB0640800 3220 3220 Processed 03/07/2023 2985821834 RAMRAJ SINGH RAWAT SO DARMIYAN SINGH PUNJAB NATIONAL BANK(508568)
52 Naugaon UT-01-003-048-001/150
(DANDAGAON) 		3501003000NRG24270620230072954 27/06/2023 SAROJ 3501003WL008540 SAROJ 00354 PUNB0640800 3680 3680 Processed 03/07/2023 2985821996 SAROJ D-O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
53 Naugaon UT-01-003-048-001/158
(DANDAGAON) 		3501003000NRG24270620230072955 27/06/2023 SANDEEP 3501003WL008540 SANDEEP 00354 PUNB0640800 3680 3680 Processed 03/07/2023 2985821997 SANDEEP SINGH RAWAT SO ANMIYAN SINGH PUNJAB NATIONAL BANK(508568)
54 Naugaon UT-01-003-048-001/57
(DANDAGAON) 		3501003000NRG24270620230072959 27/06/2023 JAGMOHAN 3501003WL008540 JAGMOHAN 00354 PUNB0640800 3680 3680 Processed 03/07/2023 2985821995 JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
55 Naugaon UT-01-003-073-001/184
(PAUNTI) 		3501003000NRG24270620230073002 27/06/2023 SUNIL LAL 3501003WL008545 SUNIL LAL 00354 PUNB0640800 1840 1840 Processed 03/07/2023 2985821828 MR SUNIL LAL STATE BANK OF INDIA(508548)
56 Naugaon UT-01-003-073-001/208
(PAUNTI) 		3501003000NRG24270620230073045 27/06/2023 ELAM DEVI 3501003WL008549 ELAM DEVI 00354 PUNB0640800 2070 2070 Processed 03/07/2023 2985821993 ELAM DEVI PUNJAB NATIONAL BANK(508568)
57 Naugaon UT-01-003-073-001/22
(PAUNTI) 		3501003000NRG24270620230073003 27/06/2023 JAYDEV 3501003WL008545 JAYDEV 00354 PUNB0640800 1840 1840 Processed 03/07/2023 2985821832 JAYDEV SINGH SO VIJAY PAL SINGH PUNJAB NATIONAL BANK(508568)
58 Naugaon UT-01-003-073-001/248-B
(PAUNTI) 		3501003000NRG24270620230073046 27/06/2023 YASHWANT SINGH 3501003WL008549 YASHWANT SINGH 00354 PUNB0640800 2070 2070 Processed 03/07/2023 2985821830 YASHWANT SINGH S/O SARVEER SINGH PUNJAB NATIONAL BANK(508568)
59 Naugaon UT-01-003-073-001/276
(PAUNTI) 		3501003000NRG24270620230073047 27/06/2023 SURESH 3501003WL008549 SURESH 00354 PUNB0640800 2070 2070 Processed 03/07/2023 2985821829 SURESH SINGH S/O BIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
60 Naugaon UT-01-003-073-001/437
(PAUNTI) 		3501003000NRG24270620230073008 27/06/2023 JAGDAMBA 3501003WL008545 JAGDAMBA 00354 PUNB0640800 1840 1840 Processed 03/07/2023 2985821994 JAGATAMBA DEVI PUNJAB NATIONAL BANK(508568)
61 Naugaon UT-01-003-073-001/562
(PAUNTI) 		3501003000NRG24270620230073010 27/06/2023 KIRAN 3501003WL008545 KIRAN 00354 PUNB0640800 1610 1610 Processed 03/07/2023 2985821992 KIRAN PUNJAB NATIONAL BANK(508568)
62 Naugaon UT-01-003-095-001/220
(RANA) 		3501003000NRG24270620230073417 27/06/2023 NIDHI 3501003WL008607 NIDHI 00354 PUNB0640800 1150 1150 Processed 03/07/2023 2985821839 NIDHI DO LATE AJAD SINGH PUNJAB NATIONAL BANK(508568)
63 Naugaon UT-01-003-105-001/81
(SUNALDI) 		3501003000NRG24270620230073017 27/06/2023 DINESH SINGH 3501003WL008546 DINESH SINGH 00354 PUNB0640800 230 230 Processed 03/07/2023 2985821999 DINESH SINGH SO SUNENDRA SINGH UNION BANK OF INDIA(508500)
64 Naugaon UT-01-003-112-001/145
(BARKOT (PAULGAON)) 		3501003000NRG24270620230073022 27/06/2023 RAJESH PRASAD 3501003WL008547 RAJESH PRASAD 00354 PUNB0640800 2990 2990 Processed 03/07/2023 2985821836 RAJESH PRASAD S/O KAMLESHWAR PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 51750 51750
65 Naugaon UT-01-003-040-001/215
(CHOPDA) 		3501003000NRG24270620230072819 27/06/2023 Kiran 3501003WL008525 Kiran 00354 PUNB0723300 2530 2530 Processed 03/07/2023 2985821848 KIRAN DO KAMAL SINGH UNION BANK OF INDIA(508500)
SubTotal 2530 2530
66 Naugaon UT-01-003-002-003/97
(UPRADI) 		3501003000NRG24270620230073094 27/06/2023 SUMITA 3501003WL008557 SUMITA 00415 SBIN0003290 3220 3220 Processed 03/07/2023 2985821785 MRS SUMITA STATE BANK OF INDIA(508548)
67 Naugaon UT-01-003-002-003/98
(UPRADI) 		3501003000NRG24270620230073084 27/06/2023 Shiv prasad 3501003WL008554 Shiv prasad 00415 SBIN0003290 3220 3220 Processed 03/07/2023 2985821963 SHIVPRASADSOJAGATRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Naugaon UT-01-003-011-002/70
(KANDA) 		3501003000NRG24270620230072912 27/06/2023 VIJPALI DEVI 3501003WL008536 VIJPALI DEVI 00415 SBIN0003290 2990 2990 Processed 03/07/2023 2985821897 MRS VIJAYPALI STATE BANK OF INDIA(508548)
69 Naugaon UT-01-003-048-001/100
(DANDAGAON) 		3501003000NRG24270620230072970 27/06/2023 SAROJ 3501003WL008541 SAROJ 00415 SBIN0003290 2990 2990 Processed 03/07/2023 2985821890 MR NARAYAN SINGH RAWAT STATE BANK OF INDIA(508548)
70 Naugaon UT-01-003-048-001/143
(DANDAGAON) 		3501003000NRG24270620230072952 27/06/2023 AMANBALA 3501003WL008540 AMANBALA 00415 SBIN0003290 3680 3680 Processed 03/07/2023 2985821964 MRS RAMAN BALA STATE BANK OF INDIA(508548)
71 Naugaon UT-01-003-048-001/15
(DANDAGAON) 		3501003000NRG24270620230072953 27/06/2023 JAGTAMBA DEVI 3501003WL008540 JAGTAMBA DEVI 00415 SBIN0003290 3680 3680 Processed 03/07/2023 2985821887 MR DEERGHPAL SINGH STATE BANK OF INDIA(508548)
72 Naugaon UT-01-003-048-001/28
(DANDAGAON) 		3501003000NRG24270620230072957 27/06/2023 SHASHI BALA 3501003WL008540 SHASHI BALA 00415 SBIN0003290 3680 3680 Processed 03/07/2023 2985821884 MRS SHASHI BALA STATE BANK OF INDIA(508548)
73 Naugaon UT-01-003-048-001/44
(DANDAGAON) 		3501003000NRG24270620230072976 27/06/2023 BISHAN SINGH 3501003WL008541 BISHAN SINGH 00415 SBIN0003290 3220 3220 Processed 03/07/2023 2985821800 MR VISHAN SINGH RAWAT STATE BANK OF INDIA(508548)
74 Naugaon UT-01-003-048-001/76
(DANDAGAON) 		3501003000NRG24270620230072978 27/06/2023 TRIPAN SINGH 3501003WL008541 TRIPAN SINGH 00415 SBIN0003290 3220 3220 Processed 03/07/2023 2985821886 MR TREPAN SINGH STATE BANK OF INDIA(508548)
75 Naugaon UT-01-003-048-001/84
(DANDAGAON) 		3501003000NRG24270620230072980 27/06/2023 BHAGAT SINGH RAWAT 3501003WL008541 BHAGAT SINGH RAWAT 00415 SBIN0003290 2760 2760 Processed 03/07/2023 2985821885 BHAGAT SINGH RAWAT STATE BANK OF INDIA(508548)
76 Naugaon UT-01-003-048-001/91
(DANDAGAON) 		3501003000NRG24270620230072964 27/06/2023 ANIL 3501003WL008540 ANIL 00415 SBIN0003290 3680 3680 Processed 03/07/2023 2985821945 MR ANIL KUMAR STATE BANK OF INDIA(508548)
77 Naugaon UT-01-003-048-001/91
(DANDAGAON) 		3501003000NRG24270620230072965 27/06/2023 Vandana 3501003WL008540 Vandana 00415 SBIN0003290 3680 3680 Processed 03/07/2023 2985822003 VANDANA W/O ANIL SINGH PUNJAB NATIONAL BANK(508568)
78 Naugaon UT-01-003-048-001/94
(DANDAGAON) 		3501003000NRG24270620230072967 27/06/2023 Shurveer Singh 3501003WL008540 Shurveer Singh 00415 SBIN0003290 3680 3680 Processed 03/07/2023 2985821946 SARVIRSINGHNEGI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
79 Naugaon UT-01-003-073-001/143
(PAUNTI) 		3501003000NRG24270620230072999 27/06/2023 ROSHAN LAL 3501003WL008544 ROSHAN LAL 00415 SBIN0003290 1840 1840 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 Naugaon UT-01-003-073-001/203
(PAUNTI) 		3501003000NRG24270620230073044 27/06/2023 VINITA 3501003WL008549 VINITA 00415 SBIN0003290 2070 2070 Processed 03/07/2023 2985821967 MS VINEETA WO DHEERENDRA STATE BANK OF INDIA(508548)
81 Naugaon UT-01-003-073-001/244
(PAUNTI) 		3501003000NRG24270620230073037 27/06/2023 ARUN PAL SINGH BHANDARI 3501003WL008548 ARUN PAL SINGH BHANDARI 00415 SBIN0003290 2300 2300 Processed 03/07/2023 2985821954 MR ARUN PAL SINGH BHANDARI STATE BANK OF INDIA(508548)
82 Naugaon UT-01-003-073-001/249
(PAUNTI) 		3501003000NRG24270620230073004 27/06/2023 BIRENDRA SINGH 3501003WL008545 BIRENDRA SINGH 00415 SBIN0003290 1840 1840 Processed 03/07/2023 2985821888 VIRENDER SINGH BHANDARI STATE BANK OF INDIA(508548)
83 Naugaon UT-01-003-073-001/28
(PAUNTI) 		3501003000NRG24270620230073005 27/06/2023 RUKMANI 3501003WL008545 RUKMANI 00415 SBIN0003290 1840 1840 Processed 03/07/2023 2985821765 MRS SMT RUKMANI PANWAR STATE BANK OF INDIA(508548)
84 Naugaon UT-01-003-073-001/309
(PAUNTI) 		3501003000NRG24270620230073049 27/06/2023 CHANDRA PAL 3501003WL008549 CHANDRA PAL 00415 SBIN0003290 2070 2070 Processed 03/07/2023 2985821813 MR CHANDR PAL SINGH BAHNDARI STATE BANK OF INDIA(508548)
85 Naugaon UT-01-003-073-001/332
(PAUNTI) 		3501003000NRG24270620230073006 27/06/2023 JAG MOHAN 3501003WL008545 JAG MOHAN 00415 SBIN0003290 1840 1840 Processed 03/07/2023 2985821788 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
86 Naugaon UT-01-003-073-001/346
(PAUNTI) 		3501003000NRG24270620230073040 27/06/2023 BHAGAT SINGH 3501003WL008548 BHAGAT SINGH 00415 SBIN0003290 2300 2300 Processed 03/07/2023 2985821787 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
87 Naugaon UT-01-003-073-001/390
(PAUNTI) 		3501003000NRG24270620230073042 27/06/2023 SUNKESHARI 3501003WL008548 SUNKESHARI 00415 SBIN0003290 2300 2300 Processed 03/07/2023 2985821784 MRS SUNKESARI STATE BANK OF INDIA(508548)
88 Naugaon UT-01-003-073-001/429
(PAUNTI) 		3501003000NRG24270620230073050 27/06/2023 PRAJA 3501003WL008549 PRAJA 00415 SBIN0003290 2070 2070 Processed 03/07/2023 2985821956 MRS PRAJA DEVI STATE BANK OF INDIA(508548)
89 Naugaon UT-01-003-073-001/437
(PAUNTI) 		3501003000NRG24270620230073007 27/06/2023 DARMIYAN SINGH 3501003WL008545 DARMIYAN SINGH 00415 SBIN0003290 1840 1840 Processed 03/07/2023 2985821965 MR DARMIYAN SINGH STATE BANK OF INDIA(508548)
90 Naugaon UT-01-003-073-001/516
(PAUNTI) 		3501003000NRG24270620230073051 27/06/2023 PUJA 3501003WL008549 PUJA 00415 SBIN0003290 2070 2070 Processed 03/07/2023 2985821811 MRS POOJA BHANDARI STATE BANK OF INDIA(508548)
91 Naugaon UT-01-003-073-001/537
(PAUNTI) 		3501003000NRG24270620230073009 27/06/2023 VINIYAL LAL 3501003WL008545 VINIYAL LAL 00415 SBIN0003290 1150 1150 Processed 03/07/2023 2985821764 MR VINIYAL LAL STATE BANK OF INDIA(508548)
92 Naugaon UT-01-003-073-001/613
(PAUNTI) 		3501003000NRG24270620230073011 27/06/2023 BALVEER SINGH 3501003WL008545 BALVEER SINGH 00415 SBIN0003290 1840 1840 Processed 03/07/2023 2985821891 MR BALBEER SO DARMIAN SINGH STATE BANK OF INDIA(508548)
93 Naugaon UT-01-003-073-001/97
(PAUNTI) 		3501003000NRG24270620230073014 27/06/2023 GOPAL 3501003WL008545 GOPAL 00415 SBIN0003290 690 690 Processed 03/07/2023 2985821966 GOPAL LAL STATE BANK OF INDIA(508548)
94 Naugaon UT-01-003-073-001/98
(PAUNTI) 		3501003000NRG24270620230073001 27/06/2023 PRATIMA 3501003WL008544 PRATIMA 00415 SBIN0003290 2990 2990 Processed 03/07/2023 2985821812 MRS PRATIMA STATE BANK OF INDIA(508548)
95 Naugaon UT-01-003-105-001/91
(SUNALDI) 		3501003000NRG24270620230073019 27/06/2023 ANIL SINGH 3501003WL008546 ANIL SINGH 00415 SBIN0003290 230 230 Processed 03/07/2023 2985821960 MR ANIL SINGH STATE BANK OF INDIA(508548)
96 Naugaon UT-01-003-112-001/12
(BARKOT (PAULGAON)) 		3501003000NRG24270620230072990 27/06/2023 KAILASH BHATT 3501003WL008543 KAILASH BHATT 00415 SBIN0003290 3450 3450 Processed 03/07/2023 2985821947 KAILASH PRASAD S/O NAGENDRA DUTT PUNJAB NATIONAL BANK(508568)
97 Naugaon UT-01-003-112-001/125
(BARKOT (PAULGAON)) 		3501003000NRG24270620230072991 27/06/2023 ANAND JAGUDI 3501003WL008543 ANAND JAGUDI 00415 SBIN0003290 3450 3450 Processed 03/07/2023 2985821802 MR ANAND JAGURI STATE BANK OF INDIA(508548)
98 Naugaon UT-01-003-112-001/127
(BARKOT (PAULGAON)) 		3501003000NRG24270620230072992 27/06/2023 MAMLESH 3501003WL008543 MAMLESH 00415 SBIN0003290 3450 3450 Processed 03/07/2023 2985821779 MAMLESH SO LAKHI RAM UNION BANK OF INDIA(508500)
99 Naugaon UT-01-003-112-001/140
(BARKOT (PAULGAON)) 		3501003000NRG24270620230072993 27/06/2023 POONAM 3501003WL008543 POONAM 00415 SBIN0003290 3450 3450 Processed 03/07/2023 2985821961 Mrs. POONAM BHATT UTTARAKHAND GRAMIN BANK(607197)
100 Naugaon UT-01-003-112-001/141
(BARKOT (PAULGAON)) 		3501003000NRG24270620230072994 27/06/2023 ANKITA JAGUDI 3501003WL008543 ANKITA JAGUDI 00415 SBIN0003290 3450 3450 Processed 03/07/2023 2985822005 MRS ANKITA JAGURI STATE BANK OF INDIA(508548)
101 Naugaon UT-01-003-112-001/43
(BARKOT (PAULGAON)) 		3501003000NRG24270620230072997 27/06/2023 DAMODAR PRASAD 3501003WL008543 DAMODAR PRASAD 00415 SBIN0003290 3450 3450 Processed 03/07/2023 2985821951 DAMODAR PRASAD JAGURI S/O PURSHOTTAM PUNJAB NATIONAL BANK(508568)
102 Naugaon UT-01-003-112-001/76
(BARKOT (PAULGAON)) 		3501003000NRG24270620230073033 27/06/2023 ANSUYA 3501003WL008547 ANSUYA 00415 SBIN0003290 3220 3220 Processed 03/07/2023 2985821889 ANUSOOYA DEVI WO JAI PRAKASH UNION BANK OF INDIA(508500)
103 Naugaon UT-01-003-112-001/8
(BARKOT (PAULGAON)) 		3501003000NRG24270620230073034 27/06/2023 MASTRAM 3501003WL008547 MASTRAM 00415 SBIN0003290 3220 3220 Processed 03/07/2023 2985821798 MAST RAM SO MURLIDHAR UNION BANK OF INDIA(508500)
104 Naugaon UT-01-003-112-001/8
(BARKOT (PAULGAON)) 		3501003000NRG24270620230073035 27/06/2023 SARITA DEVI 3501003WL008547 SARITA DEVI 00415 SBIN0003290 3220 3220 Processed 03/07/2023 2985821786 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 105340 105340
105 Naugaon UT-01-003-004-001/123
(KAFNAUL) 		3501003000NRG24270620230072854 27/06/2023 Sneha 3501003WL008527 Sneha 00415 SBIN0003567 1840 1840 Processed 03/07/2023 2985822006 MISS SNEHA STATE BANK OF INDIA(508548)
106 Naugaon UT-01-003-004-001/255
(KAFNAUL) 		3501003000NRG24270620230072856 27/06/2023 PRAMILA 3501003WL008527 PRAMILA 00415 SBIN0003567 230 230 Processed 03/07/2023 2985821807 MRS PRAMILA STATE BANK OF INDIA(508548)
107 Naugaon UT-01-003-004-001/258
(KAFNAUL) 		3501003000NRG24270620230072857 27/06/2023 PRAMOD 3501003WL008527 PRAMOD 00415 SBIN0003567 2990 2990 Processed 03/07/2023 2985822007 MR PARMOD CHAUHAN STATE BANK OF INDIA(508548)
108 Naugaon UT-01-003-004-001/270
(KAFNAUL) 		3501003000NRG24270620230072859 27/06/2023 ABHEESHEKH 3501003WL008527 ABHEESHEKH 00415 SBIN0003567 460 460 Processed 03/07/2023 2985821771 MR ABHISHEK 8449050298 STATE BANK OF INDIA(508548)
109 Naugaon UT-01-003-006-001/163
(KANDARI) 		3501003000NRG24270620230073197 27/06/2023 Kavita 3501003WL008571 Kavita 00415 SBIN0003567 2760 2760 Processed 03/07/2023 2985821821 KAVITA BADONI PUNJAB & SIND BANK(607087)
110 Naugaon UT-01-003-078-001/215
(BAGASU) 		3501003000NRG24270620230073392 27/06/2023 SATISH 3501003WL008606 SATISH 00415 SBIN0003567 2990 2990 Processed 03/07/2023 2985821943 MR SATISH SINGH STATE BANK OF INDIA(508548)
111 Naugaon UT-01-003-078-001/222
(BAGASU) 		3501003000NRG24270620230073393 27/06/2023 PRAMILA ASWAL 3501003WL008606 PRAMILA ASWAL 00415 SBIN0003567 2990 2990 Processed 03/07/2023 2985821778 MRS PRAMILA STATE BANK OF INDIA(508548)
112 Naugaon UT-01-003-078-001/241
(BAGASU) 		3501003000NRG24270620230073396 27/06/2023 kapil singh 3501003WL008606 kapil singh 00415 SBIN0003567 2990 2990 Processed 03/07/2023 2985821808 MR KAPIL DEV ASWAL STATE BANK OF INDIA(508548)
113 Naugaon UT-01-003-078-001/29
(BAGASU) 		3501003000NRG24270620230073397 27/06/2023 SHISHPAL 3501003WL008606 SHISHPAL 00415 SBIN0003567 2990 2990 Processed 03/07/2023 2985821936 MR SHISH PAL SINGH STATE BANK OF INDIA(508548)
114 Naugaon UT-01-003-078-001/49
(BAGASU) 		3501003000NRG24270620230073400 27/06/2023 CHANDRAPAL 3501003WL008606 CHANDRAPAL 00415 SBIN0003567 2990 2990 Processed 03/07/2023 2985821933 MR CHANDRA PAL SINGH STATE BANK OF INDIA(508548)
115 Naugaon UT-01-003-078-001/58
(BAGASU) 		3501003000NRG24270620230073402 27/06/2023 Shyam lal 3501003WL008606 Shyam lal 00415 SBIN0003567 2990 2990 Processed 03/07/2023 2985821797 MR SHYAM LAL STATE BANK OF INDIA(508548)
116 Naugaon UT-01-003-078-001/9
(BAGASU) 		3501003000NRG24270620230073406 27/06/2023 AAM DEI 3501003WL008606 AAM DEI 00415 SBIN0003567 2990 2990 Processed 03/07/2023 2985821934 MRS AAM DEVI STATE BANK OF INDIA(508548)
117 Naugaon UT-01-003-078-001/90
(BAGASU) 		3501003000NRG24270620230073407 27/06/2023 SUNIL 3501003WL008606 SUNIL 00415 SBIN0003567 2990 2990 Processed 03/07/2023 2985821799 MR SUNIL LAL STATE BANK OF INDIA(508548)
118 Naugaon UT-01-003-078-002/200
(BAGASU) 		3501003000NRG24270620230073413 27/06/2023 VIRENDRA SINGH 3501003WL008606 VIRENDRA SINGH 00415 SBIN0003567 2990 2990 Processed 03/07/2023 2985821892 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 35190 35190
119 Naugaon UT-01-003-006-001/103
(KANDARI) 		3501003000NRG24270620230073185 27/06/2023 BACHAN DAS 3501003WL008570 BACHAN DAS 00415 SBIN0006805 2300 2300 Processed 03/07/2023 2985821908 MR BACHAN DAS STATE BANK OF INDIA(508548)
120 Naugaon UT-01-003-006-001/105
(KANDARI) 		3501003000NRG24270620230073186 27/06/2023 SUSHILA DEVI 3501003WL008570 SUSHILA DEVI 00415 SBIN0006805 2300 2300 Processed 03/07/2023 2985821761 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
121 Naugaon UT-01-003-006-001/106
(KANDARI) 		3501003000NRG24270620230073187 27/06/2023 SUNIL DAS 3501003WL008570 SUNIL DAS 00415 SBIN0006805 2300 2300 Processed 03/07/2023 2985821792 MR SUNIL STATE BANK OF INDIA(508548)
122 Naugaon UT-01-003-006-001/106
(KANDARI) 		3501003000NRG24270620230073188 27/06/2023 SUNITA DEVI 3501003WL008570 SUNITA DEVI 00415 SBIN0006805 2300 2300 Processed 03/07/2023 2985821769 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
123 Naugaon UT-01-003-006-001/107
(KANDARI) 		3501003000NRG24270620230073189 27/06/2023 ANIL DAS 3501003WL008570 ANIL DAS 00415 SBIN0006805 2300 2300 Processed 03/07/2023 2985821917 MR ANIL DAS STATE BANK OF INDIA(508548)
124 Naugaon UT-01-003-006-001/107
(KANDARI) 		3501003000NRG24270620230073190 27/06/2023 SHEELA DEVI 3501003WL008570 SHEELA DEVI 00415 SBIN0006805 2300 2300 Processed 03/07/2023 2985821781 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
125 Naugaon UT-01-003-006-001/108
(KANDARI) 		3501003000NRG24270620230073192 27/06/2023 BHANO DEVI 3501003WL008570 BHANO DEVI 00415 SBIN0006805 2300 2300 Processed 03/07/2023 2985821768 MRS BHANU DEVI STATE BANK OF INDIA(508548)
126 Naugaon UT-01-003-006-001/108
(KANDARI) 		3501003000NRG24270620230073191 27/06/2023 DIWAN DAS 3501003WL008570 DIWAN DAS 00415 SBIN0006805 2300 2300 Processed 03/07/2023 2985821907 MR DEEWAN DAS STATE BANK OF INDIA(508548)
127 Naugaon UT-01-003-006-001/11
(KANDARI) 		3501003000NRG24270620230072861 27/06/2023 TEJ GAUR 3501003WL008528 TEJ GAUR 00415 SBIN0006805 2300 2300 Processed 03/07/2023 2985821912 MR TEJ RAM GAUR STATE BANK OF INDIA(508548)
128 Naugaon UT-01-003-006-001/111
(KANDARI) 		3501003000NRG24270620230073193 27/06/2023 PRABHA DEVI 3501003WL008570 PRABHA DEVI 00415 SBIN0006805 2300 2300 Processed 03/07/2023 2985821942 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
129 Naugaon UT-01-003-006-001/113
(KANDARI) 		3501003000NRG24270620230073178 27/06/2023 CHANDARI DEVI 3501003WL008569 CHANDARI DEVI 00415 SBIN0006805 2760 2760 Processed 03/07/2023 2985821820 MRS CHANDRI DEVI STATE BANK OF INDIA(508548)
130 Naugaon UT-01-003-006-001/113
(KANDARI) 		3501003000NRG24270620230073177 27/06/2023 SHISHPAL 3501003WL008569 SHISHPAL 00415 SBIN0006805 2760 2760 Processed 03/07/2023 2985821949 MR SHISHPAL STATE BANK OF INDIA(508548)
131 Naugaon UT-01-003-006-001/129
(KANDARI) 		3501003000NRG24270620230072864 27/06/2023 MAYA DEVI 3501003WL008528 MAYA DEVI 00415 SBIN0006805 2300 2300 Processed 03/07/2023 2985821767 MRS GAYA DEVI STATE BANK OF INDIA(508548)
132 Naugaon UT-01-003-006-001/137
(KANDARI) 		3501003000NRG24270620230073181 27/06/2023 BABITA 3501003WL008569 BABITA 00415 SBIN0006805 2760 2760 Processed 03/07/2023 2985821955 MISS BABITA STATE BANK OF INDIA(508548)
133 Naugaon UT-01-003-006-001/137
(KANDARI) 		3501003000NRG24270620230073180 27/06/2023 PRAVEEN 3501003WL008569 PRAVEEN 00415 SBIN0006805 2760 2760 Processed 03/07/2023 2985821923 MR PARVEEN STATE BANK OF INDIA(508548)
134 Naugaon UT-01-003-006-001/16
(KANDARI) 		3501003000NRG24270620230073182 27/06/2023 NARO DEVI 3501003WL008569 NARO DEVI 00415 SBIN0006805 2760 2760 Processed 03/07/2023 2985821763 NARODEVIWOROSHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
135 Naugaon UT-01-003-006-001/163
(KANDARI) 		3501003000NRG24270620230073196 27/06/2023 Neeraj Gaur 3501003WL008571 Neeraj Gaur 00415 SBIN0006805 2760 2760 Processed 03/07/2023 2985822009 Master NEERAJ GAUR BANK OF MAHARASHTRA(607387)
136 Naugaon UT-01-003-006-001/17
(KANDARI) 		3501003000NRG24270620230072865 27/06/2023 MEENA DEVI 3501003WL008528 MEENA DEVI 00415 SBIN0006805 2300 2300 Processed 03/07/2023 2985821817 MRS MEENA DEVI STATE BANK OF INDIA(508548)
137 Naugaon UT-01-003-006-001/26
(KANDARI) 		3501003000NRG24270620230072866 27/06/2023 NARENDRA DUTT 3501003WL008528 NARENDRA DUTT 00415 SBIN0006805 2300 2300 Processed 03/07/2023 2985821791 MRS ANARI DEVI STATE BANK OF INDIA(508548)
138 Naugaon UT-01-003-006-001/3
(KANDARI) 		3501003000NRG24270620230073183 27/06/2023 RAMITA 3501003WL008569 RAMITA 00415 SBIN0006805 2760 2760 Processed 03/07/2023 2985821818 MRS RAMITA STATE BANK OF INDIA(508548)
139 Naugaon UT-01-003-006-001/33
(KANDARI) 		3501003000NRG24270620230073198 27/06/2023 JANANAND 3501003WL008571 JANANAND 00415 SBIN0006805 2760 2760 Processed 03/07/2023 2985821819 MR JANANAND STATE BANK OF INDIA(508548)
140 Naugaon UT-01-003-006-001/33
(KANDARI) 		3501003000NRG24270620230073199 27/06/2023 JASODA DEVI 3501003WL008571 JASODA DEVI 00415 SBIN0006805 2760 2760 Processed 03/07/2023 2985822011 MRS JASODA DEVI STATE BANK OF INDIA(508548)
141 Naugaon UT-01-003-006-001/34
(KANDARI) 		3501003000NRG24270620230072867 27/06/2023 GHANANAND GAUR 3501003WL008528 GHANANAND GAUR 00415 SBIN0006805 920 920 Processed 03/07/2023 2985821939 MR GHANANAND GAUR STATE BANK OF INDIA(508548)
142 Naugaon UT-01-003-006-001/49
(KANDARI) 		3501003000NRG24270620230073184 27/06/2023 GUNO DEVI 3501003WL008569 GUNO DEVI 00415 SBIN0006805 2760 2760 Processed 03/07/2023 2985821790 MRS GUNO DEVI STATE BANK OF INDIA(508548)
143 Naugaon UT-01-003-006-001/5
(KANDARI) 		3501003000NRG24270620230072869 27/06/2023 LOKENDRA DUTT 3501003WL008528 LOKENDRA DUTT 00415 SBIN0006805 2300 2300 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 Naugaon UT-01-003-006-001/5
(KANDARI) 		3501003000NRG24270620230072870 27/06/2023 SHAKUNTALA DEVI 3501003WL008528 SHAKUNTALA DEVI 00415 SBIN0006805 2300 2300 Processed 03/07/2023 2985821762 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
145 Naugaon UT-01-003-006-001/93
(KANDARI) 		3501003000NRG24270620230073194 27/06/2023 SAINA DEVI 3501003WL008570 SAINA DEVI 00415 SBIN0006805 2300 2300 Processed 03/07/2023 2985821773 MRS SAINA DEVI STATE BANK OF INDIA(508548)
146 Naugaon UT-01-003-006-001/96
(KANDARI) 		3501003000NRG24270620230073195 27/06/2023 JAGO DEVI 3501003WL008570 JAGO DEVI 00415 SBIN0006805 2070 2070 Processed 03/07/2023 2985821777 MRS JAGO DEVI STATE BANK OF INDIA(508548)
147 Naugaon UT-01-003-010-001/184
(KANDI) 		3501003000NRG24270620230072873 27/06/2023 VINOD 3501003WL008529 VINOD 00415 SBIN0006805 3680 3680 Processed 03/07/2023 2985821772 MR VINOD STATE BANK OF INDIA(508548)
148 Naugaon UT-01-003-010-001/37
(KANDI) 		3501003000NRG24270620230072874 27/06/2023 MUNNI DEVI 3501003WL008529 MUNNI DEVI 00415 SBIN0006805 3680 3680 Processed 03/07/2023 2985821915 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
149 Naugaon UT-01-003-010-001/81
(KANDI) 		3501003000NRG24270620230072876 27/06/2023 NITU DEVI 3501003WL008529 NITU DEVI 00415 SBIN0006805 3680 3680 Processed 03/07/2023 2985821774 MRS NEETU DEVI STATE BANK OF INDIA(508548)
150 Naugaon UT-01-003-010-001/84
(KANDI) 		3501003000NRG24270620230072877 27/06/2023 SUNARO DEVI 3501003WL008529 SUNARO DEVI 00415 SBIN0006805 3680 3680 Processed 03/07/2023 2985821906 MRS SUNAHRI DEVI STATE BANK OF INDIA(508548)
151 Naugaon UT-01-003-010-001/85
(KANDI) 		3501003000NRG24270620230072878 27/06/2023 RAMESH CHAND 3501003WL008529 RAMESH CHAND 00415 SBIN0006805 3680 3680 Processed 03/07/2023 2985821904 MR RAMESH CHAND STATE BANK OF INDIA(508548)
152 Naugaon UT-01-003-010-001/85
(KANDI) 		3501003000NRG24270620230072879 27/06/2023 SHAYAMA DEVI 3501003WL008529 SHAYAMA DEVI 00415 SBIN0006805 3680 3680 Processed 03/07/2023 2985821914 SHAYAMA DEVI STATE BANK OF INDIA(508548)
153 Naugaon UT-01-003-010-001/86
(KANDI) 		3501003000NRG24270620230072881 27/06/2023 ASHISH BHATI 3501003WL008529 ASHISH BHATI 00415 SBIN0006805 3680 3680 Processed 03/07/2023 2985821810 ASHISHBHATISOSCBHATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
154 Naugaon UT-01-003-010-001/86
(KANDI) 		3501003000NRG24270620230072880 27/06/2023 MEENA DEVI 3501003WL008529 MEENA DEVI 00415 SBIN0006805 3680 3680 Processed 03/07/2023 2985821957 MRS MEENA DEVI STATE BANK OF INDIA(508548)
155 Naugaon UT-01-003-010-001/89
(KANDI) 		3501003000NRG24270620230072883 27/06/2023 GUDDI DEVI 3501003WL008529 GUDDI DEVI 00415 SBIN0006805 3680 3680 Processed 03/07/2023 2985821775 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
156 Naugaon UT-01-003-010-001/89
(KANDI) 		3501003000NRG24270620230072882 27/06/2023 RAMESH 3501003WL008529 RAMESH 00415 SBIN0006805 3680 3680 Processed 03/07/2023 2985821911 MR RAMESH STATE BANK OF INDIA(508548)
157 Naugaon UT-01-003-010-001/90
(KANDI) 		3501003000NRG24270620230072884 27/06/2023 ANITA DEVI 3501003WL008529 ANITA DEVI 00415 SBIN0006805 3680 3680 Processed 03/07/2023 2985821793 MRS ANITA DEVI STATE BANK OF INDIA(508548)
158 Naugaon UT-01-003-049-001/105
(DHUIK) 		3501003000NRG24270620230072823 27/06/2023 BINDRA DEVI 3501003WL008526 BINDRA DEVI 00415 SBIN0006805 2990 2990 Processed 03/07/2023 2985821804 MRS BINDRA STATE BANK OF INDIA(508548)
159 Naugaon UT-01-003-049-001/105
(DHUIK) 		3501003000NRG24270620230072822 27/06/2023 SUMAN SINGH 3501003WL008526 SUMAN SINGH 00415 SBIN0006805 2990 2990 Processed 03/07/2023 2985821918 MR SUMAN SINGH STATE BANK OF INDIA(508548)
160 Naugaon UT-01-003-049-001/111
(DHUIK) 		3501003000NRG24270620230072824 27/06/2023 MANOJ SINGH 3501003WL008526 MANOJ SINGH 00415 SBIN0006805 2990 2990 Processed 03/07/2023 2985821922 MR MANOJ SINGH STATE BANK OF INDIA(508548)
161 Naugaon UT-01-003-049-001/15
(DHUIK) 		3501003000NRG24270620230072826 27/06/2023 PYARE LAL 3501003WL008526 PYARE LAL 00415 SBIN0006805 2990 2990 Processed 03/07/2023 2985821801 MR PYARU STATE BANK OF INDIA(508548)
162 Naugaon UT-01-003-049-001/16
(DHUIK) 		3501003000NRG24270620230072828 27/06/2023 PURAN LAL 3501003WL008526 PURAN LAL 00415 SBIN0006805 2990 2990 Processed 03/07/2023 2985821948 MR PURAN DAS STATE BANK OF INDIA(508548)
163 Naugaon UT-01-003-049-001/44
(DHUIK) 		3501003000NRG24270620230072829 27/06/2023 RAJESH 3501003WL008526 RAJESH 00415 SBIN0006805 2990 2990 Processed 03/07/2023 2985821953 MR RAJESH STATE BANK OF INDIA(508548)
164 Naugaon UT-01-003-049-001/49
(DHUIK) 		3501003000NRG24270620230072831 27/06/2023 CHATAR SINGH 3501003WL008526 CHATAR SINGH 00415 SBIN0006805 2990 2990 Processed 03/07/2023 2985821944 MR CHATAR SINGH STATE BANK OF INDIA(508548)
165 Naugaon UT-01-003-049-001/49
(DHUIK) 		3501003000NRG24270620230072832 27/06/2023 SAROJANI DEVI 3501003WL008526 SAROJANI DEVI 00415 SBIN0006805 2990 2990 Processed 03/07/2023 2985821816 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
166 Naugaon UT-01-003-049-001/55
(DHUIK) 		3501003000NRG24270620230072833 27/06/2023 SUNDER SINGH 3501003WL008526 SUNDER SINGH 00415 SBIN0006805 2990 2990 Processed 03/07/2023 2985821921 MR SUNDER SINGH STATE BANK OF INDIA(508548)
167 Naugaon UT-01-003-049-001/56
(DHUIK) 		3501003000NRG24270620230072835 27/06/2023 PURAN SINGH 3501003WL008526 PURAN SINGH 00415 SBIN0006805 2990 2990 Processed 03/07/2023 2985821803 MR PURAN SINGH STATE BANK OF INDIA(508548)
168 Naugaon UT-01-003-049-001/76
(DHUIK) 		3501003000NRG24270620230072838 27/06/2023 HUKAM SINGH 3501003WL008526 HUKAM SINGH 00415 SBIN0006805 2990 2990 Processed 03/07/2023 2985821916 MR HUKUM SINGH STATE BANK OF INDIA(508548)
169 Naugaon UT-01-003-049-001/76
(DHUIK) 		3501003000NRG24270620230072839 27/06/2023 PRABHA DEVI 3501003WL008526 PRABHA DEVI 00415 SBIN0006805 2990 2990 Processed 03/07/2023 2985821776 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
170 Naugaon UT-01-003-049-001/77
(DHUIK) 		3501003000NRG24270620230072840 27/06/2023 VINITA DEVI 3501003WL008526 VINITA DEVI 00415 SBIN0006805 2990 2990 Processed 03/07/2023 2985821959 MRS VINITA STATE BANK OF INDIA(508548)
171 Naugaon UT-01-003-049-001/79
(DHUIK) 		3501003000NRG24270620230072841 27/06/2023 JAYVEER SINGH 3501003WL008526 JAYVEER SINGH 00415 SBIN0006805 2990 2990 Processed 03/07/2023 2985821919 MR JAYBEER SINGH STATE BANK OF INDIA(508548)
172 Naugaon UT-01-003-049-001/80
(DHUIK) 		3501003000NRG24270620230072844 27/06/2023 BARO DEVI 3501003WL008526 BARO DEVI 00415 SBIN0006805 2990 2990 Processed 03/07/2023 2985821780 MRS BARU DEVI STATE BANK OF INDIA(508548)
173 Naugaon UT-01-003-049-001/80
(DHUIK) 		3501003000NRG24270620230072843 27/06/2023 MEHAR SINGH 3501003WL008526 MEHAR SINGH 00415 SBIN0006805 2990 2990 Processed 03/07/2023 2985821913 MR MEHAR SINGH STATE BANK OF INDIA(508548)
174 Naugaon UT-01-003-049-001/81
(DHUIK) 		3501003000NRG24270620230072845 27/06/2023 SUNITA DEVI 3501003WL008526 SUNITA DEVI 00415 SBIN0006805 2990 2990 Processed 03/07/2023 2985821809 MRS SUNITA STATE BANK OF INDIA(508548)
175 Naugaon UT-01-003-049-001/83
(DHUIK) 		3501003000NRG24270620230072847 27/06/2023 BAMO DEVI 3501003WL008526 BAMO DEVI 00415 SBIN0006805 2990 2990 Processed 03/07/2023 2985821962 MRS BAAMU DEVI STATE BANK OF INDIA(508548)
176 Naugaon UT-01-003-049-001/83
(DHUIK) 		3501003000NRG24270620230072846 27/06/2023 PARAM SINGH 3501003WL008526 PARAM SINGH 00415 SBIN0006805 2990 2990 Processed 03/07/2023 2985821905 PREM SINGH STATE BANK OF INDIA(508548)
177 Naugaon UT-01-003-049-001/84
(DHUIK) 		3501003000NRG24270620230072848 27/06/2023 ROSHANI DEVI 3501003WL008526 ROSHANI DEVI 00415 SBIN0006805 2990 2990 Processed 03/07/2023 2985821782 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
178 Naugaon UT-01-003-049-001/95
(DHUIK) 		3501003000NRG24270620230072849 27/06/2023 SUBHASH SINGH 3501003WL008526 SUBHASH SINGH 00415 SBIN0006805 2990 2990 Processed 03/07/2023 2985821950 MR SUBHASH SINGH STATE BANK OF INDIA(508548)
179 Naugaon UT-01-003-049-001/98
(DHUIK) 		3501003000NRG24270620230072851 27/06/2023 ROSHAN 3501003WL008526 ROSHAN 00415 SBIN0006805 2990 2990 Processed 03/07/2023 2985821909 MR ROSHAN STATE BANK OF INDIA(508548)
180 Naugaon UT-01-003-049-001/99
(DHUIK) 		3501003000NRG24270620230072853 27/06/2023 PRIYANKA 3501003WL008526 PRIYANKA 00415 SBIN0006805 2990 2990 Processed 03/07/2023 2985821814 MRS PRIYANKA XX STATE BANK OF INDIA(508548)
181 Naugaon UT-01-003-049-001/99
(DHUIK) 		3501003000NRG24270620230072852 27/06/2023 VINOD CHAUHAN 3501003WL008526 VINOD CHAUHAN 00415 SBIN0006805 2990 2990 Processed 03/07/2023 2985821920 MR VINOD CHOUHAN STATE BANK OF INDIA(508548)
SubTotal 179630 179630
182 Naugaon UT-01-003-136-001/5
(PHUWANGAON) 		3501003000NRG24270620230073201 27/06/2023 SONAM 3501003WL008572 SONAM 00415 SBIN0007666 3220 3220 Processed 03/07/2023 2985822004 MISS SONAM XX STATE BANK OF INDIA(508548)
SubTotal 3220 3220
183 Naugaon UT-01-003-011-001/107
(KANDA) 		3501003000NRG24270620230072904 27/06/2023 BHAGIRATHI 3501003WL008535 BHAGIRATHI 00415 SBIN0008229 2300 2300 Processed 03/07/2023 2985821924 MS BHAGIRATHI STATE BANK OF INDIA(508548)
184 Naugaon UT-01-003-011-001/145
(KANDA) 		3501003000NRG24270620230072910 27/06/2023 REENA 3501003WL008536 REENA 00415 SBIN0008229 2990 2990 Processed 03/07/2023 2985821928 REENA PUNJAB NATIONAL BANK(508568)
185 Naugaon UT-01-003-011-001/145
(KANDA) 		3501003000NRG24270620230072909 27/06/2023 YASHVANT SINGH 3501003WL008536 YASHVANT SINGH 00415 SBIN0008229 2990 2990 Processed 03/07/2023 2985821770 MR YASHWANT SINGH STATE BANK OF INDIA(508548)
186 Naugaon UT-01-003-011-001/152
(KANDA) 		3501003000NRG24270620230072906 27/06/2023 SANJAY SINGH 3501003WL008535 SANJAY SINGH 00415 SBIN0008229 2990 2990 Processed 03/07/2023 2985821901 SANJAY SINGH S/O JAGVIR SINGH PUNJAB NATIONAL BANK(508568)
187 Naugaon UT-01-003-011-001/164
(KANDA) 		3501003000NRG24270620230072907 27/06/2023 KARAN 3501003WL008535 KARAN 00415 SBIN0008229 2990 2990 Processed 03/07/2023 2985821902 KARANPAL UNION BANK OF INDIA(508500)
188 Naugaon UT-01-003-011-001/165
(KANDA) 		3501003000NRG24270620230072908 27/06/2023 SOHAN KUMAR 3501003WL008535 SOHAN KUMAR 00415 SBIN0008229 2990 2990 Processed 03/07/2023 2985821903 MR SOHAN KUMAR STATE BANK OF INDIA(508548)
189 Naugaon UT-01-003-011-001/30
(KANDA) 		3501003000NRG24270620230072931 27/06/2023 SAROJANA DEI 3501003WL008538 SAROJANA DEI 00415 SBIN0008229 2530 2530 Processed 03/07/2023 2985822008 MRS SAROJANA STATE BANK OF INDIA(508548)
190 Naugaon UT-01-003-011-001/4
(KANDA) 		3501003000NRG24270620230072933 27/06/2023 Prema Devi 3501003WL008538 Prema Devi 00415 SBIN0008229 2530 2530 Processed 03/07/2023 2985822010 MRS PREMA DEI STATE BANK OF INDIA(508548)
191 Naugaon UT-01-003-011-001/4
(KANDA) 		3501003000NRG24270620230072932 27/06/2023 VIJAY SINGH 3501003WL008538 VIJAY SINGH 00415 SBIN0008229 2530 2530 Processed 03/07/2023 2985821893 MR VIJAY SINGH STATE BANK OF INDIA(508548)
192 Naugaon UT-01-003-011-001/42
(KANDA) 		3501003000NRG24270620230072941 27/06/2023 JAI NARAYAN 3501003WL008539 JAI NARAYAN 00415 SBIN0008229 2530 2530 Processed 03/07/2023 2985821935 MR JAI NARAYAN STATE BANK OF INDIA(508548)
193 Naugaon UT-01-003-011-001/43
(KANDA) 		3501003000NRG24270620230072942 27/06/2023 JAI PRAKASH 3501003WL008539 JAI PRAKASH 00415 SBIN0008229 2530 2530 Processed 03/07/2023 2985821941 MR JAIPRAKASH STATE BANK OF INDIA(508548)
194 Naugaon UT-01-003-011-001/5
(KANDA) 		3501003000NRG24270620230072934 27/06/2023 BALVEER SINGH 3501003WL008538 BALVEER SINGH 00415 SBIN0008229 2530 2530 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 Naugaon UT-01-003-011-001/5
(KANDA) 		3501003000NRG24270620230072935 27/06/2023 Chaina Devi 3501003WL008538 Chaina Devi 00415 SBIN0008229 2530 2530 Processed 03/07/2023 2985822002 MRS CHAINA DEVI STATE BANK OF INDIA(508548)
196 Naugaon UT-01-003-011-001/55
(KANDA) 		3501003000NRG24270620230072936 27/06/2023 DURGU LAL 3501003WL008538 DURGU LAL 00415 SBIN0008229 2530 2530 Processed 03/07/2023 2985821898 MR DURGU LAL STATE BANK OF INDIA(508548)
197 Naugaon UT-01-003-011-001/57
(KANDA) 		3501003000NRG24270620230072944 27/06/2023 BANWARI 3501003WL008539 BANWARI 00415 SBIN0008229 2530 2530 Processed 03/07/2023 2985821925 MR BANWAREE PRASAD STATE BANK OF INDIA(508548)
198 Naugaon UT-01-003-011-001/61
(KANDA) 		3501003000NRG24270620230072946 27/06/2023 AILA DEI 3501003WL008539 AILA DEI 00415 SBIN0008229 2530 2530 Processed 03/07/2023 2985821783 MRS AILA DEVI STATE BANK OF INDIA(508548)
199 Naugaon UT-01-003-011-001/62
(KANDA) 		3501003000NRG24270620230072937 27/06/2023 DHIRGAPAL SINGH 3501003WL008538 DHIRGAPAL SINGH 00415 SBIN0008229 2530 2530 Processed 03/07/2023 2985821952 MR DIRDHAPAL SINGH STATE BANK OF INDIA(508548)
200 Naugaon UT-01-003-011-001/62
(KANDA) 		3501003000NRG24270620230072938 27/06/2023 SUMAN DEI 3501003WL008538 SUMAN DEI 00415 SBIN0008229 2530 2530 Processed 03/07/2023 2985821815 MRS SUMAN DEI STATE BANK OF INDIA(508548)
201 Naugaon UT-01-003-011-001/98
(KANDA) 		3501003000NRG24270620230072939 27/06/2023 Chaman Lal 3501003WL008538 Chaman Lal 00415 SBIN0008229 2070 2070 Processed 03/07/2023 2985821938 MR CHAMAN LAL STATE BANK OF INDIA(508548)
202 Naugaon UT-01-003-011-001/98
(KANDA) 		3501003000NRG24270620230072940 27/06/2023 MEENA DEVI 3501003WL008538 MEENA DEVI 00415 SBIN0008229 2070 2070 Processed 03/07/2023 2985821822 MRS MEENA STATE BANK OF INDIA(508548)
203 Naugaon UT-01-003-011-002/71
(KANDA) 		3501003000NRG24270620230072913 27/06/2023 MOHAN SINGH 3501003WL008536 MOHAN SINGH 00415 SBIN0008229 2990 2990 Processed 03/07/2023 2985821896 MR MOHAN SINGH STATE BANK OF INDIA(508548)
204 Naugaon UT-01-003-011-002/74
(KANDA) 		3501003000NRG24270620230072914 27/06/2023 ARJUN SINGH 3501003WL008536 ARJUN SINGH 00415 SBIN0008229 2990 2990 Processed 03/07/2023 2985821894 MR ARJUN SINGH STATE BANK OF INDIA(508548)
205 Naugaon UT-01-003-011-002/91
(KANDA) 		3501003000NRG24270620230072947 27/06/2023 RANVEER SINGH 3501003WL008539 RANVEER SINGH 00415 SBIN0008229 2530 2530 Processed 03/07/2023 2985821931 MR RANVEER SINGH STATE BANK OF INDIA(508548)
206 Naugaon UT-01-003-011-002/93
(KANDA) 		3501003000NRG24270620230072916 27/06/2023 JAYDEV SINGH 3501003WL008536 JAYDEV SINGH 00415 SBIN0008229 2990 2990 Processed 03/07/2023 2985821895 MR JAYDEV SINGH STATE BANK OF INDIA(508548)
207 Naugaon UT-01-003-014-001/1
(KUD) 		3501003000NRG24270620230072897 27/06/2023 ATHHAWAN SINGH 3501003WL008533 ATHHAWAN SINGH 00415 SBIN0008229 1380 1380 Processed 03/07/2023 2985821940 MR ATTHAVAN SINGH STATE BANK OF INDIA(508548)
208 Naugaon UT-01-003-014-001/11
(KUD) 		3501003000NRG24270620230072898 27/06/2023 TRIBHUVAN SINGH 3501003WL008533 TRIBHUVAN SINGH 00415 SBIN0008229 1380 1380 Processed 03/07/2023 2985821937 TRIBHUVAN SINGH STATE BANK OF INDIA(508548)
209 Naugaon UT-01-003-014-001/18
(KUD) 		3501003000NRG24270620230072895 27/06/2023 MANVEER SINGH 3501003WL008532 MANVEER SINGH 00415 SBIN0008229 1150 1150 Processed 03/07/2023 2985821926 MR MANVEER SINGH STATE BANK OF INDIA(508548)
210 Naugaon UT-01-003-014-001/18
(KUD) 		3501003000NRG24270620230072899 27/06/2023 SARITA 3501003WL008533 SARITA 00415 SBIN0008229 1380 1380 Processed 03/07/2023 2985821766 MS SARITA DEVI STATE BANK OF INDIA(508548)
211 Naugaon UT-01-003-014-001/25
(KUD) 		3501003000NRG24270620230072900 27/06/2023 VIMLA DEVI 3501003WL008533 VIMLA DEVI 00415 SBIN0008229 1380 1380 Processed 03/07/2023 2985821789 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
212 Naugaon UT-01-003-014-001/8
(KUD) 		3501003000NRG24270620230072896 27/06/2023 SUMAN LAL 3501003WL008532 SUMAN LAL 00415 SBIN0008229 920 920 Processed 03/07/2023 2985821930 MR SUMAN STATE BANK OF INDIA(508548)
213 Naugaon UT-01-003-037-001/109
(GONA) 		3501003000NRG24270620230072982 27/06/2023 SUNITA 3501003WL008542 SUNITA 00415 SBIN0008229 3450 3450 Processed 03/07/2023 2985821805 MRS SUNEETA STATE BANK OF INDIA(508548)
214 Naugaon UT-01-003-037-001/109
(GONA) 		3501003000NRG24270620230072983 27/06/2023 VARSHA 3501003WL008542 VARSHA 00415 SBIN0008229 3220 3220 Processed 03/07/2023 2985821806 MISS VARSHA STATE BANK OF INDIA(508548)
215 Naugaon UT-01-003-037-001/48
(GONA) 		3501003000NRG24270620230072987 27/06/2023 BALENDRA 3501003WL008542 BALENDRA 00415 SBIN0008229 3450 3450 Processed 03/07/2023 2985821900 MR BALENDRA STATE BANK OF INDIA(508548)
SubTotal 80960 80960
216 Naugaon UT-01-003-048-001/12
(DANDAGAON) 		3501003000NRG24270620230072949 27/06/2023 JUMAL DEI 3501003WL008540 JUMAL DEI 00468 UBIN0567078 3680 3680 Processed 03/07/2023 2985821841 JUMAL DEI WO TIKA RAM UNION BANK OF INDIA(508500)
217 Naugaon UT-01-003-048-001/127
(DANDAGAON) 		3501003000NRG24270620230072950 27/06/2023 RAJENDRA SINGH 3501003WL008540 RAJENDRA SINGH 00468 UBIN0567078 3680 3680 Processed 03/07/2023 2985821883 RAJENDRA SINGH S/O DEVENDRA SINGH UNION BANK OF INDIA(508500)
218 Naugaon UT-01-003-048-001/13
(DANDAGAON) 		3501003000NRG24270620230072951 27/06/2023 JALANDRA DEVI 3501003WL008540 JALANDRA DEVI 00468 UBIN0567078 3680 3680 Processed 03/07/2023 2985821989 JALANDRA DEVI WO KAMAL SINGH UNION BANK OF INDIA(508500)
219 Naugaon UT-01-003-048-001/142
(DANDAGAON) 		3501003000NRG24270620230072975 27/06/2023 Kusum 3501003WL008541 Kusum 00468 UBIN0567078 3220 3220 Processed 03/07/2023 2985821846 KUSUM NEGI WO VIPIN NEGI UNION BANK OF INDIA(508500)
220 Naugaon UT-01-003-048-001/142
(DANDAGAON) 		3501003000NRG24270620230072974 27/06/2023 vipin singh 3501003WL008541 vipin singh 00468 UBIN0567078 3220 3220 Processed 03/07/2023 2985821991 MR BIPIN SINGH NEGI STATE BANK OF INDIA(508548)
221 Naugaon UT-01-003-048-001/94
(DANDAGAON) 		3501003000NRG24270620230072966 27/06/2023 PIROJ DEVI 3501003WL008540 PIROJ DEVI 00468 UBIN0567078 3680 3680 Processed 03/07/2023 2985821840 PIROJ NEGI WO SARVEER SINGH PUNJAB NATIONAL BANK(508568)
222 Naugaon UT-01-003-048-001/97
(DANDAGAON) 		3501003000NRG24270620230072969 27/06/2023 SUCHITA 3501003WL008540 SUCHITA 00468 UBIN0567078 3680 3680 Processed 03/07/2023 2985821847 SUCHITA WO JAGABEER SINGH UNION BANK OF INDIA(508500)
223 Naugaon UT-01-003-073-001/319
(PAUNTI) 		3501003000NRG24270620230073038 27/06/2023 SUBHADRA 3501003WL008548 SUBHADRA 00468 UBIN0567078 2300 2300 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 Naugaon UT-01-003-073-001/346
(PAUNTI) 		3501003000NRG24270620230073041 27/06/2023 SUNPAI 3501003WL008548 SUNPAI 00468 UBIN0567078 2300 2300 Processed 03/07/2023 2985821845 SUNPALI DEVI WO BHAGAT SINGH UNION BANK OF INDIA(508500)
225 Naugaon UT-01-003-105-001/59
(SUNALDI) 		3501003000NRG24270620230073016 27/06/2023 CHAINI 3501003WL008546 CHAINI 00468 UBIN0567078 230 230 Processed 03/07/2023 2985821843 CHAINI WO SHRAWAN KUMAR UNION BANK OF INDIA(508500)
226 Naugaon UT-01-003-105-001/90
(SUNALDI) 		3501003000NRG24270620230073018 27/06/2023 SUSHAMA 3501003WL008546 SUSHAMA 00468 UBIN0567078 230 230 Processed 03/07/2023 2985821844 SUSHAMA WO ARAVIND SINGH UNION BANK OF INDIA(508500)
227 Naugaon UT-01-003-105-001/91
(SUNALDI) 		3501003000NRG24270620230073020 27/06/2023 BANEETA 3501003WL008546 BANEETA 00468 UBIN0567078 230 230 Processed 03/07/2023 2985821985 BANEETA WO ANIL SINGH UNION BANK OF INDIA(508500)
228 Naugaon UT-01-003-105-001/98
(SUNALDI) 		3501003000NRG24270620230073021 27/06/2023 RAMESH SINGH 3501003WL008546 RAMESH SINGH 00468 UBIN0567078 230 230 Processed 03/07/2023 2985821842 RAMESH SINGH SO BHAV SINGH UNION BANK OF INDIA(508500)
229 Naugaon UT-01-003-112-001/109
(BARKOT (PAULGAON)) 		3501003000NRG24270620230072989 27/06/2023 PUSHPA 3501003WL008543 PUSHPA 00468 UBIN0567078 3450 3450 Processed 03/07/2023 2985821987 PUSHPA WO SUBHASH UNION BANK OF INDIA(508500)
230 Naugaon UT-01-003-112-001/4
(BARKOT (PAULGAON)) 		3501003000NRG24270620230073027 27/06/2023 SEETA DEVI 3501003WL008547 SEETA DEVI 00468 UBIN0567078 2990 2990 Processed 03/07/2023 2985821982 SEETA DEVI WO SUNIL PRASAD UNION BANK OF INDIA(508500)
231 Naugaon UT-01-003-112-001/4
(BARKOT (PAULGAON)) 		3501003000NRG24270620230073026 27/06/2023 SUNIL PRASAD 3501003WL008547 SUNIL PRASAD 00468 UBIN0567078 2990 2990 Processed 03/07/2023 2985821988 SUNILPRASADSOJOGESWARPRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
232 Naugaon UT-01-003-112-001/46
(BARKOT (PAULGAON)) 		3501003000NRG24270620230073029 27/06/2023 SANGEETA DEVI 3501003WL008547 SANGEETA DEVI 00468 UBIN0567078 2990 2990 Processed 03/07/2023 2985821983 SANGEETA WO SHATRUGHAN UNION BANK OF INDIA(508500)
233 Naugaon UT-01-003-112-001/46
(BARKOT (PAULGAON)) 		3501003000NRG24270620230073028 27/06/2023 SHATRUGHAN 3501003WL008547 SHATRUGHAN 00468 UBIN0567078 2990 2990 Processed 03/07/2023 2985821981 SHATRUGHAN PRASAD SO JAGDISH PRASAD UNION BANK OF INDIA(508500)
234 Naugaon UT-01-003-112-001/68
(BARKOT (PAULGAON)) 		3501003000NRG24270620230073030 27/06/2023 KRIT RAM 3501003WL008547 KRIT RAM 00468 UBIN0567078 2990 2990 Processed 03/07/2023 2985821986 KRITI RAM SO GYAN NANND UNION BANK OF INDIA(508500)
235 Naugaon UT-01-003-112-002/66
(BARKOT (PAULGAON)) 		3501003000NRG24270620230073036 27/06/2023 RAM PYARI 3501003WL008547 RAM PYARI 00468 UBIN0567078 3220 3220 Processed 03/07/2023 2985821984 RAMAPYARI WO CHANDEEPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 51980 51980
236 Naugaon UT-01-003-040-001/214
(CHOPDA) 		3501003000NRG24270620230072817 27/06/2023 Nitin Singh 3501003WL008525 Nitin Singh 00479 SBIN0RRUTGB 2530 2530 Processed 03/07/2023 2985821826 NITIN SINGH PUNJAB NATIONAL BANK(508568)
237 Naugaon UT-01-003-040-001/214
(CHOPDA) 		3501003000NRG24270620230072818 27/06/2023 SAPNA 3501003WL008525 SAPNA 00479 SBIN0RRUTGB 2530 2530 Processed 03/07/2023 2985821854 Miss. SAPNA S UTTARAKHAND GRAMIN BANK(607197)
238 Naugaon UT-01-003-103-002/1
(SINGUNI) 		3501003000NRG24270620230073210 27/06/2023 RAM PYARI 3501003WL008577 RAM PYARI 00479 SBIN0RRUTGB 3220 3220 Processed 03/07/2023 2985821850 Mrs. RAM PYARI . UTTARAKHAND GRAMIN BANK(607197)
239 Naugaon UT-01-003-103-002/13
(SINGUNI) 		3501003000NRG24270620230073203 27/06/2023 KAUNSHA DEVI 3501003WL008574 KAUNSHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/07/2023 2985821978 Mrs. KAUSHALYA . UTTARAKHAND GRAMIN BANK(607197)
240 Naugaon UT-01-003-103-002/14
(SINGUNI) 		3501003000NRG24270620230073204 27/06/2023 USHA DEVI 3501003WL008574 USHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/07/2023 2985821979 Mrs. USHA DEVI W/O RAJMOHAN SINGH, PIFI UTTARAKHAND GRAMIN BANK(607197)
241 Naugaon UT-01-003-103-002/2
(SINGUNI) 		3501003000NRG24270620230073213 27/06/2023 VIKRAM SINGH 3501003WL008578 VIKRAM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 03/07/2023 2985821980 Mr. BIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
242 Naugaon UT-01-003-103-002/30
(SINGUNI) 		3501003000NRG24270620230073218 27/06/2023 KIRPAL SINGH 3501003WL008580 KIRPAL SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 03/07/2023 2985821824 Mr. KRIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
243 Naugaon UT-01-003-103-002/30
(SINGUNI) 		3501003000NRG24270620230073219 27/06/2023 NIRMALA DEVI 3501003WL008580 NIRMALA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/07/2023 2985821853 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
244 Naugaon UT-01-003-103-002/46
(SINGUNI) 		3501003000NRG24270620230073209 27/06/2023 SAROJANI DEVI 3501003WL008576 SAROJANI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/07/2023 2985821851 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
245 Naugaon UT-01-003-103-002/46
(SINGUNI) 		3501003000NRG24270620230073208 27/06/2023 SHEESHPAL SINGH 3501003WL008576 SHEESHPAL SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 03/07/2023 2985821823 Mr. SHEESH PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
246 Naugaon UT-01-003-103-002/7
(SINGUNI) 		3501003000NRG24270620230073211 27/06/2023 KUNGA DEVI 3501003WL008577 KUNGA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/07/2023 2985821849 KUNGDEIWOCHAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
247 Naugaon UT-01-003-103-002/78-A
(SINGUNI) 		3501003000NRG24270620230073206 27/06/2023 BALA 3501003WL008574 BALA 00479 SBIN0RRUTGB 3220 3220 Processed 03/07/2023 2985821857 Mrs. BALA . UTTARAKHAND GRAMIN BANK(607197)
248 Naugaon UT-01-003-103-002/78-A
(SINGUNI) 		3501003000NRG24270620230073205 27/06/2023 DEEPAK SINGH 3501003WL008574 DEEPAK SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 03/07/2023 2985821852 Mr. DEEPAK SINGH UTTARAKHAND GRAMIN BANK(607197)
249 Naugaon UT-01-003-103-002/79-A
(SINGUNI) 		3501003000NRG24270620230073220 27/06/2023 PRADEEP RAWAT 3501003WL008580 PRADEEP RAWAT 00479 SBIN0RRUTGB 3220 3220 Processed 03/07/2023 2985822001 Mr. PRADEEP RAWAT UTTARAKHAND GRAMIN BANK(607197)
250 Naugaon UT-01-003-103-002/79-A
(SINGUNI) 		3501003000NRG24270620230073221 27/06/2023 TARPANA RAWAT 3501003WL008580 TARPANA RAWAT 00479 SBIN0RRUTGB 3220 3220 Processed 03/07/2023 2985821856 Mrs. TARPANA RAWAT UTTARAKHAND GRAMIN BANK(607197)
251 Naugaon UT-01-003-136-001/5
(PHUWANGAON) 		3501003000NRG24270620230073200 27/06/2023 GUDMOHAN SINGH 3501003WL008572 GUDMOHAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 03/07/2023 2985821855 GUDMOHAN SINGH HDFC BANK LTD(607152)
SubTotal 50140 50140
Total 681030 681030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_270623APB_FTO_36146 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 20240
2 Naugaon UT3501003_270623APB_FTO_36146 District Co-operative Bank YESB0DCBU06 BARKOT 55430
3 Naugaon UT3501003_270623APB_FTO_36146 District Co-operative Bank YESB0DCBU15 NAUGAON 29670
4 Naugaon UT3501003_270623APB_FTO_36146 Punjab National Bank PUNB0206700 RANA 6670
5 Naugaon UT3501003_270623APB_FTO_36146 Punjab National Bank PUNB0595600 Town Area Naugaon 8280
6 Naugaon UT3501003_270623APB_FTO_36146 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 51750
7 Naugaon UT3501003_270623APB_FTO_36146 Punjab National Bank PUNB0723300 LANDAUR BAZAR MUSSOORIE 2530
8 Naugaon UT3501003_270623APB_FTO_36146 State Bank of India SBIN0003290 BARKOT 105340
9 Naugaon UT3501003_270623APB_FTO_36146 State Bank of India SBIN0003567 NAUGAON 35190
10 Naugaon UT3501003_270623APB_FTO_36146 State Bank of India SBIN0006805 DAMTA 179630
11 Naugaon UT3501003_270623APB_FTO_36146 State Bank of India SBIN0007666 BANCHAURA 3220
12 Naugaon UT3501003_270623APB_FTO_36146 State Bank of India SBIN0008229 GHODLI 80960
13 Naugaon UT3501003_270623APB_FTO_36146 Union Bank of India UBIN0567078 BADKOT 51980
14 Naugaon UT3501003_270623APB_FTO_36146 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 50140

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