Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:51:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_190224APB_FTO_124060
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-01-003-077-001/174
(BAJLARI) 		3501003000NRG24190220240253437 19/02/2024 SHEELA 3501003WL032678 SHEELA 00078 CNRB0002444 3450 3450 Processed 10/04/2024 2796905172 MISS SHEELA RANA STATE BANK OF INDIA(508548)
SubTotal 3450 3450
2 Naugaon UT-01-003-047-001/24
(DAROGI) 		3501003000NRG24190220240254478 19/02/2024 NARO DEVI 3501003WL032822 NARO DEVI 00112 YESB0DCBU01 230 230 Processed 10/04/2024 2796905500 NEERUDEVIWORAJARAMNAUTIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-047-001/54
(DAROGI) 		3501003000NRG24190220240254482 19/02/2024 DEEPIKA DEVI 3501003WL032822 DEEPIKA DEVI 00112 YESB0DCBU01 230 230 Processed 10/04/2024 2796905499 DEEPIKANAUTIYALWOASHISHNA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-047-001/58
(DAROGI) 		3501003000NRG24190220240254483 19/02/2024 PANKAJ NAUTIYAL 3501003WL032822 PANKAJ NAUTIYAL 00112 YESB0DCBU01 230 230 Processed 10/04/2024 2796905498 PANKAJNAUTIYALSOMOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 690 690
5 Naugaon UT-01-003-004-001/295
(KAFNAUL) 		3501003000NRG24190220240254120 19/02/2024 JAGTAMBA DEVI 3501003WL032774 JAGTAMBA DEVI 00112 YESB0DCBU03 3680 3680 Processed 10/04/2024 2796905228 JAGDAMBAWOYUDHVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3680 3680
6 Naugaon UT-01-003-016-001/148
(KUPRA) 		3501003000NRG24190220240254145 19/02/2024 ASHISH SINGH 3501003WL032782 ASHISH SINGH 00112 YESB0DCBU06 1840 1840 Processed 10/04/2024 2796905528 ASHISH RANA S/O SH JANVAR SINGH PUNJAB NATIONAL BANK(508568)
7 Naugaon UT-01-003-016-001/18
(KUPRA) 		3501003000NRG24190220240254147 19/02/2024 RAJESH SINGH 3501003WL032782 RAJESH SINGH 00112 YESB0DCBU06 1840 1840 Processed 10/04/2024 2796905141 RAJANDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-016-001/19
(KUPRA) 		3501003000NRG24190220240254134 19/02/2024 SHAKUNTALA DEVI 3501003WL032781 SHAKUNTALA DEVI 00112 YESB0DCBU06 2300 2300 Processed 10/04/2024 2796905264 SHAKUNTALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-016-001/34
(KUPRA) 		3501003000NRG24190220240254136 19/02/2024 CHANDRAMOHAN 3501003WL032781 CHANDRAMOHAN 00112 YESB0DCBU06 2300 2300 Processed 10/04/2024 2796905140 CHANDERMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-016-001/69
(KUPRA) 		3501003000NRG24190220240254150 19/02/2024 MEEMA DEVI 3501003WL032782 MEEMA DEVI 00112 YESB0DCBU06 1840 1840 Processed 10/04/2024 2796905347 MEEMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-016-001/87
(KUPRA) 		3501003000NRG24190220240254152 19/02/2024 ATAR SINGH 3501003WL032782 ATAR SINGH 00112 YESB0DCBU06 1840 1840 Processed 10/04/2024 2796905238 ATARSINGHSONEPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-020-003/86
(KOTLA) 		3501003000NRG24190220240254121 19/02/2024 UPENDRA SINGH 3501003WL032775 UPENDRA SINGH 00112 YESB0DCBU06 3220 3220 Processed 10/04/2024 2796905598 UPENDRA SINGH PANWAR S/O NONIYAL SINGH PUNJAB NATIONAL BANK(508568)
13 Naugaon UT-01-003-046-001/12
(DANDALGAON) 		3501003000NRG24190220240254469 19/02/2024 KRISHAN DEI 3501003WL032821 KRISHAN DEI 00112 YESB0DCBU06 230 230 Processed 10/04/2024 2796905229 KRISHNA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-046-001/122
(DANDALGAON) 		3501003000NRG24190220240254461 19/02/2024 PRAMILA 3501003WL032820 PRAMILA 00112 YESB0DCBU06 230 230 Processed 10/04/2024 2796905351 PRAMILAWOYASHPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Naugaon UT-01-003-046-001/50
(DANDALGAON) 		3501003000NRG24190220240254466 19/02/2024 SUMAN LAL 3501003WL032820 SUMAN LAL 00112 YESB0DCBU06 230 230 Processed 10/04/2024 2796905236 SUMAT LAL SO JATANI LAL UNION BANK OF INDIA(508500)
16 Naugaon UT-01-003-046-001/66
(DANDALGAON) 		3501003000NRG24190220240254303 19/02/2024 BIJMATU 3501003WL032805 BIJMATU 00112 YESB0DCBU06 230 230 Processed 10/04/2024 2796905359 VIJAMATIWOCHAMARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Naugaon UT-01-003-046-001/66
(DANDALGAON) 		3501003000NRG24190220240254302 19/02/2024 CHAMRU 3501003WL032805 CHAMRU 00112 YESB0DCBU06 230 230 Processed 10/04/2024 2796905239 CHAMARULALSOGUNDARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Naugaon UT-01-003-046-001/7
(DANDALGAON) 		3501003000NRG24190220240254304 19/02/2024 BHART SINGH RAWAT 3501003WL032805 BHART SINGH RAWAT 00112 YESB0DCBU06 230 230 Processed 10/04/2024 2796905656 BHARTSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Naugaon UT-01-003-046-001/7
(DANDALGAON) 		3501003000NRG24190220240254305 19/02/2024 JASHODA 3501003WL032805 JASHODA 00112 YESB0DCBU06 230 230 Processed 10/04/2024 2796905256 JASHODADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-046-001/79
(DANDALGAON) 		3501003000NRG24190220240254309 19/02/2024 BHAJNI DEVI 3501003WL032805 BHAJNI DEVI 00112 YESB0DCBU06 230 230 Processed 10/04/2024 2796905244 BHAJANDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Naugaon UT-01-003-046-001/80
(DANDALGAON) 		3501003000NRG24190220240254310 19/02/2024 CHANDNI DEVI 3501003WL032805 CHANDNI DEVI 00112 YESB0DCBU06 230 230 Processed 10/04/2024 2796905237 CHANDNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Naugaon UT-01-003-046-001/86
(DANDALGAON) 		3501003000NRG24190220240254311 19/02/2024 BIJALI DEVI 3501003WL032805 BIJALI DEVI 00112 YESB0DCBU06 230 230 Processed 10/04/2024 2796904984 BIJALIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Naugaon UT-01-003-046-001/87
(DANDALGAON) 		3501003000NRG24190220240254312 19/02/2024 DARSHNI DEVI 3501003WL032805 DARSHNI DEVI 00112 YESB0DCBU06 230 230 Processed 10/04/2024 2796905124 DARSHNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Naugaon UT-01-003-046-001/96
(DANDALGAON) 		3501003000NRG24190220240254476 19/02/2024 JAYPALI 3501003WL032821 JAYPALI 00112 YESB0DCBU06 230 230 Processed 10/04/2024 2796905266 JAYPALI DEVI PUNJAB NATIONAL BANK(508568)
25 Naugaon UT-01-003-048-001/102
(DANDAGAON) 		3501003000NRG24190220240254072 19/02/2024 MNAHINDARA 3501003WL032761 MNAHINDARA 00112 YESB0DCBU06 2300 2300 Processed 10/04/2024 2796905235 MANCHNADA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Naugaon UT-01-003-048-001/66
(DANDAGAON) 		3501003000NRG24190220240254085 19/02/2024 MAMRAJ SINGH RAWAT 3501003WL032765 MAMRAJ SINGH RAWAT 00112 YESB0DCBU06 3220 3220 Processed 10/04/2024 2796905180 MAMRAJ SINGH PUNJAB NATIONAL BANK(508568)
27 Naugaon UT-01-003-056-001/19
(DARSAUN) 		3501003000NRG24190220240254487 19/02/2024 DAULAT RAM 3501003WL032823 DAULAT RAM 00112 YESB0DCBU06 1840 1840 Processed 10/04/2024 2796905134 DAULATRAMSOSIYARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Naugaon UT-01-003-060-002/23
(DHARALI) 		3501003000NRG24190220240254573 19/02/2024 JAYWEERI 3501003WL032834 JAYWEERI 00112 YESB0DCBU06 3220 3220 Processed 10/04/2024 2796905233 JAYWIRIDEIKHUSHBU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Naugaon UT-01-003-060-002/37
(DHARALI) 		3501003000NRG24190220240254576 19/02/2024 RAJESWARI DEVI 3501003WL032834 RAJESWARI DEVI 00112 YESB0DCBU06 3220 3220 Processed 10/04/2024 2796905230 SHIVPRASADTHARAJESHWARID UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Naugaon UT-01-003-060-002/38
(DHARALI) 		3501003000NRG24190220240254577 19/02/2024 GANGOTRI DEVI 3501003WL032834 GANGOTRI DEVI 00112 YESB0DCBU06 3220 3220 Processed 10/04/2024 2796905234 GANGOTRIDEVIWOFARSRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Naugaon UT-01-003-060-002/46
(DHARALI) 		3501003000NRG24190220240254578 19/02/2024 RAMPYARI DEI 3501003WL032834 RAMPYARI DEI 00112 YESB0DCBU06 3220 3220 Processed 10/04/2024 2796905348 RAMPYARIDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Naugaon UT-01-003-060-002/58
(DHARALI) 		3501003000NRG24190220240254579 19/02/2024 SUSHIL NAUTIYAL 3501003WL032834 SUSHIL NAUTIYAL 00112 YESB0DCBU06 3220 3220 Processed 10/04/2024 2796905463 MR SUSHIL NAUTIYAL STATE BANK OF INDIA(508548)
33 Naugaon UT-01-003-060-002/74
(DHARALI) 		3501003000NRG24190220240254580 19/02/2024 SANJAY PRASAD 3501003WL032834 SANJAY PRASAD 00112 YESB0DCBU06 3220 3220 Processed 10/04/2024 2796905231 MR SANJAY PRASAD STATE BANK OF INDIA(508548)
34 Naugaon UT-01-003-066-001/64
(NISHNI) 		3501003000NRG24190220240254507 19/02/2024 BEENA DEVI 3501003WL032826 BEENA DEVI 00112 YESB0DCBU06 920 920 Processed 10/04/2024 2796905247 BEENA DEVI UNION BANK OF INDIA(508500)
35 Naugaon UT-01-003-071-001/147
(PALI) 		3501003000NRG24190220240254177 19/02/2024 ANIL PRASAD 3501003WL032787 ANIL PRASAD 00112 YESB0DCBU06 460 460 Processed 10/04/2024 2796905349 ANILNAUTIYALSOBIDHADUTT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Naugaon UT-01-003-074-001/111
(FARI) 		3501003000NRG24190220240254089 19/02/2024 PREM SINGH 3501003WL032767 PREM SINGH 00112 YESB0DCBU06 460 460 Processed 10/04/2024 2796905232 PREMSINGHASWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Naugaon UT-01-003-074-001/113
(FARI) 		3501003000NRG24190220240254097 19/02/2024 KULDEEP 3501003WL032768 KULDEEP 00112 YESB0DCBU06 460 460 Processed 10/04/2024 2796905353 KULDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 Naugaon UT-01-003-074-001/115
(FARI) 		3501003000NRG24190220240254098 19/02/2024 KHEMRAJ CHAUHAN 3501003WL032768 KHEMRAJ CHAUHAN 00112 YESB0DCBU06 460 460 Processed 10/04/2024 2796905354 KHEMRAJCHAUHANSOBALDEVSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Naugaon UT-01-003-074-001/116
(FARI) 		3501003000NRG24190220240254090 19/02/2024 HALENDRA SINGH 3501003WL032767 HALENDRA SINGH 00112 YESB0DCBU06 460 460 Processed 10/04/2024 2796905248 HALENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Naugaon UT-01-003-074-001/49
(FARI) 		3501003000NRG24190220240254094 19/02/2024 LAXMI DEVI 3501003WL032767 LAXMI DEVI 00112 YESB0DCBU06 460 460 Processed 10/04/2024 2796905356 LAXMIDEVIWOJAGENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Naugaon UT-01-003-074-001/57
(FARI) 		3501003000NRG24190220240254102 19/02/2024 AMIN SINGH 3501003WL032768 AMIN SINGH 00112 YESB0DCBU06 460 460 Processed 10/04/2024 2796905242 AMINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Naugaon UT-01-003-074-001/6
(FARI) 		3501003000NRG24190220240254496 19/02/2024 HARIPA LAL 3501003WL032824 HARIPA LAL 00112 YESB0DCBU06 460 460 Processed 10/04/2024 2796905257 HARIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Naugaon UT-01-003-074-001/61
(FARI) 		3501003000NRG24190220240254103 19/02/2024 RAJESH SINGH 3501003WL032768 RAJESH SINGH 00112 YESB0DCBU06 460 460 Processed 10/04/2024 2796905126 RAJESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Naugaon UT-01-003-074-001/62
(FARI) 		3501003000NRG24190220240254104 19/02/2024 RAMESH 3501003WL032768 RAMESH 00112 YESB0DCBU06 460 460 Processed 10/04/2024 2796905355 RAMESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Naugaon UT-01-003-074-001/66
(FARI) 		3501003000NRG24190220240254105 19/02/2024 GAJENDRA SINGH 3501003WL032768 GAJENDRA SINGH 00112 YESB0DCBU06 460 460 Processed 10/04/2024 2796905350 GAJENDRASINGHSOMANDALSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Naugaon UT-01-003-074-001/74
(FARI) 		3501003000NRG24190220240254107 19/02/2024 VISHAL SINGH 3501003WL032768 VISHAL SINGH 00112 YESB0DCBU06 460 460 Processed 10/04/2024 2796905250 VISHAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 Naugaon UT-01-003-074-001/77
(FARI) 		3501003000NRG24190220240254095 19/02/2024 GILASI DEVI 3501003WL032767 GILASI DEVI 00112 YESB0DCBU06 460 460 Processed 10/04/2024 2796905240 GILASIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Naugaon UT-01-003-074-001/80
(FARI) 		3501003000NRG24190220240254096 19/02/2024 TARUNA DEVI 3501003WL032767 TARUNA DEVI 00112 YESB0DCBU06 460 460 Processed 10/04/2024 2796904985 TARANDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Naugaon UT-01-003-074-001/83
(FARI) 		3501003000NRG24190220240254109 19/02/2024 HARDEV SINGH 3501003WL032768 HARDEV SINGH 00112 YESB0DCBU06 460 460 Processed 10/04/2024 2796905243 HARDEVSINGHANJANADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Naugaon UT-01-003-074-001/93
(FARI) 		3501003000NRG24190220240254088 19/02/2024 REENA DEVI 3501003WL032766 REENA DEVI 00112 YESB0DCBU06 230 230 Processed 10/04/2024 2796904994 MRS REENA STATE BANK OF INDIA(508548)
51 Naugaon UT-01-003-080-001/115
(BASRALI) 		3501003000NRG24190220240254407 19/02/2024 VIPIN SINGH 3501003WL032814 VIPIN SINGH 00112 YESB0DCBU06 460 460 Processed 10/04/2024 2796905352 MR VIPIN SINGH RAWAT STATE BANK OF INDIA(508548)
52 Naugaon UT-01-003-080-001/23
(BASRALI) 		3501003000NRG24190220240254389 19/02/2024 DEVENDRA SINGH CHAUHAN 3501003WL032812 DEVENDRA SINGH CHAUHAN 00112 YESB0DCBU06 460 460 Processed 10/04/2024 2796905360 DEVENDRASINGHCHAUHANBHAWAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Naugaon UT-01-003-080-001/30
(BASRALI) 		3501003000NRG24190220240254390 19/02/2024 GULBIYA 3501003WL032812 GULBIYA 00112 YESB0DCBU06 460 460 Processed 10/04/2024 2796905367 GULBIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Naugaon UT-01-003-080-001/31
(BASRALI) 		3501003000NRG24190220240254391 19/02/2024 GOVIND 3501003WL032812 GOVIND 00112 YESB0DCBU06 460 460 Processed 10/04/2024 2796905455 GOVINDLALSMTSANGEETA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Naugaon UT-01-003-080-001/5
(BASRALI) 		3501003000NRG24190220240254392 19/02/2024 BHAGMAL 3501003WL032812 BHAGMAL 00112 YESB0DCBU06 460 460 Processed 10/04/2024 2796905362 BHAGMANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Naugaon UT-01-003-080-001/51
(BASRALI) 		3501003000NRG24190220240254393 19/02/2024 UJAL 3501003WL032812 UJAL 00112 YESB0DCBU06 460 460 Processed 10/04/2024 2796905370 UJWALLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Naugaon UT-01-003-080-001/53
(BASRALI) 		3501003000NRG24190220240254394 19/02/2024 ATOL 3501003WL032812 ATOL 00112 YESB0DCBU06 460 460 Processed 10/04/2024 2796905357 ATOLSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Naugaon UT-01-003-080-001/71
(BASRALI) 		3501003000NRG24190220240254409 19/02/2024 VIJAY LUXMI 3501003WL032814 VIJAY LUXMI 00112 YESB0DCBU06 460 460 Processed 10/04/2024 2796904997 VIJALDEIWOPRITHAVISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
59 Naugaon UT-01-003-080-001/79
(BASRALI) 		3501003000NRG24190220240254410 19/02/2024 SANJAY 3501003WL032814 SANJAY 00112 YESB0DCBU06 460 460 Processed 10/04/2024 2796905260 SANJAY SINGH SO SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
60 Naugaon UT-01-003-080-001/83
(BASRALI) 		3501003000NRG24190220240254411 19/02/2024 LUXMI DEVI 3501003WL032814 LUXMI DEVI 00112 YESB0DCBU06 460 460 Processed 10/04/2024 2796905000 LAXMIDEVIJAYARA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Naugaon UT-01-003-080-001/86
(BASRALI) 		3501003000NRG24190220240254412 19/02/2024 RACHIYTA 3501003WL032814 RACHIYTA 00112 YESB0DCBU06 460 460 Processed 10/04/2024 2796905245 RACHIYTA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Naugaon UT-01-003-080-001/90
(BASRALI) 		3501003000NRG24190220240254397 19/02/2024 MADAN SINGH 3501003WL032812 MADAN SINGH 00112 YESB0DCBU06 230 230 Processed 10/04/2024 2796905478 MADANSINGHSOTIKASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
63 Naugaon UT-01-003-080-001/95
(BASRALI) 		3501003000NRG24190220240254398 19/02/2024 DINESH LAL 3501003WL032812 DINESH LAL 00112 YESB0DCBU06 460 460 Processed 10/04/2024 2796905366 DINESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Naugaon UT-01-003-085-001/22
(BHANSADI) 		3501003000NRG24190220240254053 19/02/2024 SUKUL RAWAT 3501003WL032758 SUKUL RAWAT 00112 YESB0DCBU06 2070 2070 Processed 10/04/2024 2796905137 SAKULIDEVIWOBHAGATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 Naugaon UT-01-003-085-001/79
(BHANSADI) 		3501003000NRG24190220240254059 19/02/2024 ARJUN SINGH 3501003WL032758 ARJUN SINGH 00112 YESB0DCBU06 2070 2070 Processed 10/04/2024 2796905241 ARJUNSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
66 Naugaon UT-01-003-085-001/83
(BHANSADI) 		3501003000NRG24190220240254060 19/02/2024 PULAM DEVI 3501003WL032758 PULAM DEVI 00112 YESB0DCBU06 2070 2070 Processed 10/04/2024 2796905129 PULAMDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Naugaon UT-01-003-085-001/87
(BHANSADI) 		3501003000NRG24190220240254061 19/02/2024 PRAMOD SINGH 3501003WL032758 PRAMOD SINGH 00112 YESB0DCBU06 2070 2070 Processed 10/04/2024 2796905358 PRAMOD SINGH SO RAM CHANDER SINGH UNION BANK OF INDIA(508500)
68 Naugaon UT-01-003-085-001/90
(BHANSADI) 		3501003000NRG24190220240254062 19/02/2024 PRAVEEN SINGH 3501003WL032758 PRAVEEN SINGH 00112 YESB0DCBU06 2070 2070 Processed 10/04/2024 2796905469 PRAVEEN SINGH PUNJAB NATIONAL BANK(508568)
69 Naugaon UT-01-003-085-001/96
(BHANSADI) 		3501003000NRG24190220240254025 19/02/2024 IMAMBEG 3501003WL032755 IMAMBEG 00112 YESB0DCBU06 460 460 Processed 10/04/2024 2796904983 IMAM BEG IDBI BANK(607095)
70 Naugaon UT-01-003-101-001/11
(SYALNA) 		3501003000NRG24180220240253430 19/02/2024 HARDEV SINGH 3501003WL032676 HARDEV SINGH 00112 YESB0DCBU06 1380 1380 Processed 10/04/2024 2796905464 HARDEVSINGHSOJAYENDRASING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
71 Naugaon UT-01-003-101-001/201
(SYALNA) 		3501003000NRG24180220240253432 19/02/2024 MEEMA 3501003WL032676 MEEMA 00112 YESB0DCBU06 1610 1610 Processed 10/04/2024 2796905459 MEEMA DEVI PUNJAB NATIONAL BANK(508568)
72 Naugaon UT-01-003-101-001/26
(SYALNA) 		3501003000NRG24180220240253433 19/02/2024 MOHAN PAYAL 3501003WL032676 MOHAN PAYAL 00112 YESB0DCBU06 920 920 Processed 10/04/2024 2796904986 MOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
73 Naugaon UT-01-003-107-001/196
(HIMRAUL) 		3501003000NRG24190220240253973 19/02/2024 ROSHAN SINGH 3501003WL032750 ROSHAN SINGH 00112 YESB0DCBU06 2300 2300 Processed 10/04/2024 2796905246 ROSHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 75440 75440
74 Naugaon UT-01-003-107-001/30
(HIMRAUL) 		3501003000NRG24190220240253758 19/02/2024 LEELA 3501003WL032728 LEELA 00112 YESB0DCBU07 3220 3220 Processed 10/04/2024 2796905497 LEELAWODAULATRAMBADONI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3220 3220
75 Naugaon UT-01-003-107-001/20
(HIMRAUL) 		3501003000NRG24190220240253653 19/02/2024 HANSLI DEVI 3501003WL032720 HANSLI DEVI 00112 YESB0DCBU08 3220 3220 Processed 10/04/2024 2796904996 HANSALIDEVIWOKULANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3220 3220
76 Naugaon UT-01-003-004-001/115
(KAFNAUL) 		3501003000NRG24190220240254125 19/02/2024 SUMITRA DEVI 3501003WL032777 SUMITRA DEVI 00112 YESB0DCBU15 230 230 Processed 10/04/2024 2796905191 BALVEERSUMITRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
77 Naugaon UT-01-003-004-001/116
(KAFNAUL) 		3501003000NRG24190220240253843 19/02/2024 JAG MOHAN 3501003WL032739 JAG MOHAN 00112 YESB0DCBU15 3220 3220 Processed 10/04/2024 2796905659 JAGMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
78 Naugaon UT-01-003-004-001/117
(KAFNAUL) 		3501003000NRG24190220240253846 19/02/2024 RAN DEI 3501003WL032739 RAN DEI 00112 YESB0DCBU15 690 690 Processed 10/04/2024 2796905007 RANDEIWOVIJAYMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
79 Naugaon UT-01-003-004-001/117
(KAFNAUL) 		3501003000NRG24190220240253845 19/02/2024 VIJAY MOHAN 3501003WL032739 VIJAY MOHAN 00112 YESB0DCBU15 3450 3450 Processed 10/04/2024 2796905178 VIJAYMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
80 Naugaon UT-01-003-004-001/126
(KAFNAUL) 		3501003000NRG24190220240253880 19/02/2024 KEDAR SINGH 3501003WL032742 KEDAR SINGH 00112 YESB0DCBU15 2530 2530 Processed 10/04/2024 2796905258 KEDARSINGHSOHAJARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
81 Naugaon UT-01-003-004-001/130
(KAFNAUL) 		3501003000NRG24190220240254034 19/02/2024 CHANDRA SINGH 3501003WL032757 CHANDRA SINGH 00112 YESB0DCBU15 3450 3450 Processed 10/04/2024 2796905130 CHANDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
82 Naugaon UT-01-003-004-001/134
(KAFNAUL) 		3501003000NRG24190220240253883 19/02/2024 BAMU DEVI 3501003WL032742 BAMU DEVI 00112 YESB0DCBU15 2530 2530 Processed 10/04/2024 2796905378 KARTARSINGHBAMODEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
83 Naugaon UT-01-003-004-001/144
(KAFNAUL) 		3501003000NRG24190220240253822 19/02/2024 MAN MOHAN 3501003WL032738 MAN MOHAN 00112 YESB0DCBU15 2990 2990 Processed 10/04/2024 2796905267 MANMOHANSINGHSSHRIPREMSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
84 Naugaon UT-01-003-004-001/173
(KAFNAUL) 		3501003000NRG24190220240253796 19/02/2024 BACHAN SINGH 3501003WL032734 BACHAN SINGH 00112 YESB0DCBU15 2990 2990 Processed 10/04/2024 2796905123 BACHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
85 Naugaon UT-01-003-004-001/184
(KAFNAUL) 		3501003000NRG24190220240254116 19/02/2024 RAMBALA 3501003WL032772 RAMBALA 00112 YESB0DCBU15 3680 3680 Processed 10/04/2024 2796905655 RAJBALADEVIWOSANJAYMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
86 Naugaon UT-01-003-004-001/184
(KAFNAUL) 		3501003000NRG24190220240254115 19/02/2024 SANJAY MOHAN 3501003WL032772 SANJAY MOHAN 00112 YESB0DCBU15 3680 3680 Processed 10/04/2024 2796905658 SANJAYMOHANKAFOLASOSUNDAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
87 Naugaon UT-01-003-004-001/188
(KAFNAUL) 		3501003000NRG24190220240253884 19/02/2024 RUKAM SINGH 3501003WL032742 RUKAM SINGH 00112 YESB0DCBU15 2530 2530 Processed 10/04/2024 2796905657 RUKAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
88 Naugaon UT-01-003-004-001/192
(KAFNAUL) 		3501003000NRG24190220240253781 19/02/2024 PINGALA DEVI 3501003WL032732 PINGALA DEVI 00112 YESB0DCBU15 3450 3450 Processed 10/04/2024 2796905458 SMTPINGLA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
89 Naugaon UT-01-003-004-001/194
(KAFNAUL) 		3501003000NRG24190220240253824 19/02/2024 RANVEER SINGH 3501003WL032738 RANVEER SINGH 00112 YESB0DCBU15 2990 2990 Processed 10/04/2024 2796905272 RANVEER SINGH S/O MEDHAK SNGH PUNJAB NATIONAL BANK(508568)
90 Naugaon UT-01-003-004-001/198
(KAFNAUL) 		3501003000NRG24190220240253827 19/02/2024 JAYPAL SINGH 3501003WL032738 JAYPAL SINGH 00112 YESB0DCBU15 2990 2990 Processed 10/04/2024 2796905135 JAYPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
91 Naugaon UT-01-003-004-001/217
(KAFNAUL) 		3501003000NRG24190220240253847 19/02/2024 NANDU LAL 3501003WL032739 NANDU LAL 00112 YESB0DCBU15 690 690 Processed 10/04/2024 2796905645 NANDULALSOPINATIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
92 Naugaon UT-01-003-004-001/220
(KAFNAUL) 		3501003000NRG24190220240254113 19/02/2024 PAVTIRA DEVI 3501003WL032771 PAVTIRA DEVI 00112 YESB0DCBU15 3680 3680 Processed 10/04/2024 2796904988 PAVITRAWORANVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
93 Naugaon UT-01-003-004-001/231
(KAFNAUL) 		3501003000NRG24190220240253808 19/02/2024 BABITA DEVI 3501003WL032736 BABITA DEVI 00112 YESB0DCBU15 690 690 Processed 10/04/2024 2796904990 BABITADEVIWOTIRLOKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
94 Naugaon UT-01-003-004-001/233
(KAFNAUL) 		3501003000NRG24190220240253782 19/02/2024 SUMAN 3501003WL032732 SUMAN 00112 YESB0DCBU15 2300 2300 Processed 10/04/2024 2796905484 SUMANWOPRAVEENKAFOLA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
95 Naugaon UT-01-003-004-001/237
(KAFNAUL) 		3501003000NRG24190220240253848 19/02/2024 ANKIT 3501003WL032739 ANKIT 00112 YESB0DCBU15 3450 3450 Processed 10/04/2024 2796905397 ANKITSINGHSOYUDHVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
96 Naugaon UT-01-003-004-001/238
(KAFNAUL) 		3501003000NRG24190220240253810 19/02/2024 KUNGI DEVI 3501003WL032736 KUNGI DEVI 00112 YESB0DCBU15 690 690 Processed 10/04/2024 2796904987 KUNJIDEVIWPOBHURALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
97 Naugaon UT-01-003-004-001/252
(KAFNAUL) 		3501003000NRG24190220240253815 19/02/2024 KISHORI LAL 3501003WL032736 KISHORI LAL 00112 YESB0DCBU15 3450 3450 Processed 10/04/2024 2796905188 KISHORILALSOJAGATU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
98 Naugaon UT-01-003-004-001/252
(KAFNAUL) 		3501003000NRG24190220240253816 19/02/2024 MANJU DEVI 3501003WL032736 MANJU DEVI 00112 YESB0DCBU15 690 690 Processed 10/04/2024 2796905472 MANJUDEVIWOKISORILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
99 Naugaon UT-01-003-004-001/256
(KAFNAUL) 		3501003000NRG24190220240253850 19/02/2024 SAND SINGH 3501003WL032739 SAND SINGH 00112 YESB0DCBU15 3220 3220 Processed 10/04/2024 2796905132 SANANDSINGHSOCHANDANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
100 Naugaon UT-01-003-004-001/267-A
(KAFNAUL) 		3501003000NRG24190220240253852 19/02/2024 JAGDEESH LAL 3501003WL032739 JAGDEESH LAL 00112 YESB0DCBU15 3450 3450 Processed 10/04/2024 2796905488 JAGDEESHLALSOSHRIKAMALUL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
101 Naugaon UT-01-003-004-001/267-A
(KAFNAUL) 		3501003000NRG24190220240253787 19/02/2024 MEENA 3501003WL032733 MEENA 00112 YESB0DCBU15 690 690 Processed 10/04/2024 2796904991 MRS MEENA STATE BANK OF INDIA(508548)
102 Naugaon UT-01-003-004-001/281
(KAFNAUL) 		3501003000NRG24190220240253854 19/02/2024 KUSUM 3501003WL032739 KUSUM 00112 YESB0DCBU15 3450 3450 Processed 10/04/2024 2796904993 KUSUMWOMANGALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
103 Naugaon UT-01-003-004-001/317
(KAFNAUL) 		3501003000NRG24190220240253818 19/02/2024 vinod lal 3501003WL032736 vinod lal 00112 YESB0DCBU15 2990 2990 Processed 10/04/2024 2796905004 VINODLALSOKAMLULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
104 Naugaon UT-01-003-004-001/32
(KAFNAUL) 		3501003000NRG24190220240253856 19/02/2024 GENDA LAL 3501003WL032739 GENDA LAL 00112 YESB0DCBU15 3450 3450 Processed 10/04/2024 2796905142 GENDALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
105 Naugaon UT-01-003-004-001/346
(KAFNAUL) 		3501003000NRG24190220240253777 19/02/2024 BAIJU 3501003WL032731 BAIJU 00112 YESB0DCBU15 3450 3450 Processed 10/04/2024 2796905487 BAIJUSOBHAGATU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
106 Naugaon UT-01-003-004-001/40
(KAFNAUL) 		3501003000NRG24190220240253833 19/02/2024 HARPI DEVI 3501003WL032738 HARPI DEVI 00112 YESB0DCBU15 2990 2990 Processed 10/04/2024 2796905468 HARPIDEVIGYANULALE UTTARKASHI ZILA SAHKARI BANK LTD(607656)
107 Naugaon UT-01-003-004-001/420
(KAFNAUL) 		3501003000NRG24190220240253891 19/02/2024 SURESHA 3501003WL032742 SURESHA 00112 YESB0DCBU15 2530 2530 Processed 10/04/2024 2796904999 SURESHADEVIWOSOVENDRASING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
108 Naugaon UT-01-003-004-001/421
(KAFNAUL) 		3501003000NRG24190220240253835 19/02/2024 AJAY MOHAN SINGH 3501003WL032738 AJAY MOHAN SINGH 00112 YESB0DCBU15 2990 2990 Processed 10/04/2024 2796905001 AJAYMOHANSINGHSORAJENDRS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
109 Naugaon UT-01-003-004-001/472
(KAFNAUL) 		3501003000NRG24190220240253861 19/02/2024 VIMLA DEVI 3501003WL032739 VIMLA DEVI 00112 YESB0DCBU15 3450 3450 Processed 10/04/2024 2796905121 VIMLADEVIWOCHANKHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
110 Naugaon UT-01-003-004-001/474
(KAFNAUL) 		3501003000NRG24190220240253897 19/02/2024 KARINA 3501003WL032742 KARINA 00112 YESB0DCBU15 2530 2530 Processed 10/04/2024 2796905122 MS KAREENA STATE BANK OF INDIA(508548)
111 Naugaon UT-01-003-004-001/478
(KAFNAUL) 		3501003000NRG24190220240253898 19/02/2024 SUBDA DEVI 3501003WL032742 SUBDA DEVI 00112 YESB0DCBU15 2530 2530 Processed 10/04/2024 2796905480 SUBDADEVIWOMAHERVANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
112 Naugaon UT-01-003-004-001/479
(KAFNAUL) 		3501003000NRG24190220240253900 19/02/2024 MISS SANTOSHI 3501003WL032742 MISS SANTOSHI 00112 YESB0DCBU15 2530 2530 Processed 10/04/2024 2796905400 SANTOSHIUGBALDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
113 Naugaon UT-01-003-004-001/60-A
(KAFNAUL) 		3501003000NRG24190220240253901 19/02/2024 RAJU LAL 3501003WL032742 RAJU LAL 00112 YESB0DCBU15 2530 2530 Processed 10/04/2024 2796905467 RAJULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
114 Naugaon UT-01-003-004-001/60-A
(KAFNAUL) 		3501003000NRG24190220240253902 19/02/2024 TARI DEVI 3501003WL032742 TARI DEVI 00112 YESB0DCBU15 2530 2530 Processed 10/04/2024 2796905482 TARIDEVIWORAJULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
115 Naugaon UT-01-003-004-001/65-A
(KAFNAUL) 		3501003000NRG24190220240253839 19/02/2024 JOT SINGH 3501003WL032738 JOT SINGH 00112 YESB0DCBU15 2990 2990 Processed 10/04/2024 2796905177 JOTSINGHSOSHRIRATANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
116 Naugaon UT-01-003-004-001/69
(KAFNAUL) 		3501003000NRG24190220240253783 19/02/2024 AAJAD SINGH 3501003WL032732 AAJAD SINGH 00112 YESB0DCBU15 3450 3450 Processed 10/04/2024 2796905127 AJAD SINGH S/O SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
117 Naugaon UT-01-003-004-001/70
(KAFNAUL) 		3501003000NRG24190220240254111 19/02/2024 TRILOK SINGH 3501003WL032770 TRILOK SINGH 00112 YESB0DCBU15 3680 3680 Processed 10/04/2024 2796905131 TIRLOKSINGHSOJANAKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
118 Naugaon UT-01-003-004-001/79
(KAFNAUL) 		3501003000NRG24190220240253903 19/02/2024 SURESH CHAND 3501003WL032742 SURESH CHAND 00112 YESB0DCBU15 2530 2530 Processed 10/04/2024 2796905182 SURESHCHANDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
119 Naugaon UT-01-003-004-001/79
(KAFNAUL) 		3501003000NRG24190220240253904 19/02/2024 URMILA DEVI 3501003WL032742 URMILA DEVI 00112 YESB0DCBU15 2530 2530 Processed 10/04/2024 2796905653 URMILADEVIDEVIWOSURESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
120 Naugaon UT-01-003-004-001/84
(KAFNAUL) 		3501003000NRG24190220240253770 19/02/2024 BHUPENDRA SINGH 3501003WL032730 BHUPENDRA SINGH 00112 YESB0DCBU15 3450 3450 Processed 10/04/2024 2796905128 BHUPENDRASODAYARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
121 Naugaon UT-01-003-004-001/84
(KAFNAUL) 		3501003000NRG24190220240253771 19/02/2024 RAJNI DEVI 3501003WL032730 RAJNI DEVI 00112 YESB0DCBU15 3450 3450 Processed 10/04/2024 2796905616 RAJNIKAFOLAWOBHUPENDRASIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
122 Naugaon UT-01-003-004-001/87
(KAFNAUL) 		3501003000NRG24190220240254118 19/02/2024 SASHI DEVI 3501003WL032773 SASHI DEVI 00112 YESB0DCBU15 3680 3680 Processed 10/04/2024 2796904992 SHASHIWOYUDVEER UTTARKASHI ZILA SAHKARI BANK LTD(607656)
123 Naugaon UT-01-003-004-001/98
(KAFNAUL) 		3501003000NRG24190220240253779 19/02/2024 INDERJEET 3501003WL032731 INDERJEET 00112 YESB0DCBU15 3450 3450 Processed 10/04/2024 2796905125 INDRAJEET SINGH S/O DAYAL SINGH PUNJAB NATIONAL BANK(508568)
124 Naugaon UT-01-003-031-001/112
(GARH (KHATAL)) 		3501003000NRG24190220240254180 19/02/2024 KRISHNA DEVI 3501003WL032788 KRISHNA DEVI 00112 YESB0DCBU15 230 230 Processed 10/04/2024 2796905536 KRISHNA W/O RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
125 Naugaon UT-01-003-035-001/20
(GAIR MUGARSANTI) 		3501003000NRG24190220240253628 19/02/2024 ANITA 3501003WL032718 ANITA 00112 YESB0DCBU15 230 230 Processed 10/04/2024 2796905118 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
126 Naugaon UT-01-003-035-001/30
(GAIR MUGARSANTI) 		3501003000NRG24190220240253632 19/02/2024 VIJENDAR SINGH 3501003WL032719 VIJENDAR SINGH 00112 YESB0DCBU15 460 460 Processed 10/04/2024 2796905389 BIJENDRASINGHRAMPYARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
127 Naugaon UT-01-003-035-001/31
(GAIR MUGARSANTI) 		3501003000NRG24190220240253614 19/02/2024 SOBAN SINGH 3501003WL032717 SOBAN SINGH 00112 YESB0DCBU15 1380 1380 Processed 10/04/2024 2796905390 SOVANSINGHPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
128 Naugaon UT-01-003-035-001/41
(GAIR MUGARSANTI) 		3501003000NRG24190220240253635 19/02/2024 JHULI DEVI 3501003WL032719 JHULI DEVI 00112 YESB0DCBU15 460 460 Processed 10/04/2024 2796905485 MRS JHULI DEVI STATE BANK OF INDIA(508548)
129 Naugaon UT-01-003-035-001/41
(GAIR MUGARSANTI) 		3501003000NRG24190220240253634 19/02/2024 KADAR SINGH 3501003WL032719 KADAR SINGH 00112 YESB0DCBU15 460 460 Processed 10/04/2024 2796905546 Mr. KEDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
130 Naugaon UT-01-003-035-001/42
(GAIR MUGARSANTI) 		3501003000NRG24190220240253615 19/02/2024 SOBAN DEI 3501003WL032717 SOBAN DEI 00112 YESB0DCBU15 1380 1380 Processed 10/04/2024 2796905391 SOBNIDEVIWOJHWARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
131 Naugaon UT-01-003-035-001/42
(GAIR MUGARSANTI) 		3501003000NRG24190220240253616 19/02/2024 SOBAN DEI 3501003WL032717 SOBAN DEI 00112 YESB0DCBU15 230 230 Processed 10/04/2024 2796905392 SOBNIDEVIWOJHWARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
132 Naugaon UT-01-003-035-001/45
(GAIR MUGARSANTI) 		3501003000NRG24190220240253619 19/02/2024 JAGAT CHAND 3501003WL032717 JAGAT CHAND 00112 YESB0DCBU15 1380 1380 Processed 10/04/2024 2796905252 JAGATSINGHSOGULABSINGHSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
133 Naugaon UT-01-003-035-001/45
(GAIR MUGARSANTI) 		3501003000NRG24190220240253620 19/02/2024 JAGAT CHAND 3501003WL032717 JAGAT CHAND 00112 YESB0DCBU15 230 230 Processed 10/04/2024 2796905253 JAGATSINGHSOGULABSINGHSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
134 Naugaon UT-01-003-035-001/46
(GAIR MUGARSANTI) 		3501003000NRG24190220240253621 19/02/2024 SHAKAL CHAND 3501003WL032717 SHAKAL CHAND 00112 YESB0DCBU15 1150 1150 Processed 10/04/2024 2796905254 SHAKALCHANDSOGULABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
135 Naugaon UT-01-003-035-001/49
(GAIR MUGARSANTI) 		3501003000NRG24190220240253622 19/02/2024 SIBAN SINGH 3501003WL032717 SIBAN SINGH 00112 YESB0DCBU15 1380 1380 Processed 10/04/2024 2796905379 SOVANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
136 Naugaon UT-01-003-035-001/49
(GAIR MUGARSANTI) 		3501003000NRG24190220240253623 19/02/2024 SIBAN SINGH 3501003WL032717 SIBAN SINGH 00112 YESB0DCBU15 230 230 Processed 10/04/2024 2796905380 SOVANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
137 Naugaon UT-01-003-035-001/59
(GAIR MUGARSANTI) 		3501003000NRG24190220240253636 19/02/2024 FHULAK CHAND 3501003WL032719 FHULAK CHAND 00112 YESB0DCBU15 460 460 Processed 10/04/2024 2796905187 FULAKCHANDSOABHISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
138 Naugaon UT-01-003-035-001/59
(GAIR MUGARSANTI) 		3501003000NRG24190220240253637 19/02/2024 JOGADI DEVI 3501003WL032719 JOGADI DEVI 00112 YESB0DCBU15 460 460 Processed 10/04/2024 2796905120 JOGADIDEVIWOFULAKCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
139 Naugaon UT-01-003-035-001/6
(GAIR MUGARSANTI) 		3501003000NRG24190220240253638 19/02/2024 JHAGDU 3501003WL032719 JHAGDU 00112 YESB0DCBU15 460 460 Processed 10/04/2024 2796905179 JUGDUSOBADRU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
140 Naugaon UT-01-003-035-001/6
(GAIR MUGARSANTI) 		3501003000NRG24190220240253639 19/02/2024 MOLI DEVI 3501003WL032719 MOLI DEVI 00112 YESB0DCBU15 460 460 Processed 10/04/2024 2796905483 MOLIWOJAGADU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
141 Naugaon UT-01-003-035-001/87
(GAIR MUGARSANTI) 		3501003000NRG24190220240253641 19/02/2024 RAJENDRA LAL 3501003WL032719 RAJENDRA LAL 00112 YESB0DCBU15 230 230 Processed 10/04/2024 2796905189 RAJENDRALALSOSHRIBHAJANL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
142 Naugaon UT-01-003-035-001/92
(GAIR MUGARSANTI) 		3501003000NRG24190220240253630 19/02/2024 HARIKRISHNA 3501003WL032718 HARIKRISHNA 00112 YESB0DCBU15 230 230 Processed 10/04/2024 2796905008 HARI KRISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
143 Naugaon UT-01-003-050-001/96
(TINYA) 		3501003000NRG24190220240254230 19/02/2024 PITAMBER DUTT 3501003WL032795 PITAMBER DUTT 00112 YESB0DCBU15 2300 2300 Processed 10/04/2024 2796905384 PITAMBERDUTTSOGIRJANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
144 Naugaon UT-01-003-056-001/32
(DARSAUN) 		3501003000NRG24190220240254488 19/02/2024 PITAMBAR 3501003WL032823 PITAMBAR 00112 YESB0DCBU15 1840 1840 Processed 10/04/2024 2796905133 PITAMBARDUTTSOSURAKRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
145 Naugaon UT-01-003-061-001/70
(DHARI PALLI) 		3501003000NRG24190220240253965 19/02/2024 SAVITA DEVI 3501003WL032748 SAVITA DEVI 00112 YESB0DCBU15 230 230 Processed 10/04/2024 2796905227 Mrs. SAVITA S UTTARAKHAND GRAMIN BANK(607197)
146 Naugaon UT-01-003-065-001/27
(NARYUNKA) 		3501003000NRG24190220240253913 19/02/2024 VIJAYPAL SINGH 3501003WL032744 VIJAYPAL SINGH 00112 YESB0DCBU15 2760 2760 Processed 10/04/2024 2796905387 VIJAPALSINGHSOJAYPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
147 Naugaon UT-01-003-065-001/30
(NARYUNKA) 		3501003000NRG24190220240253915 19/02/2024 KEDAR SINGH 3501003WL032744 KEDAR SINGH 00112 YESB0DCBU15 1380 1380 Processed 10/04/2024 2796905377 MR KEDAR SINGH CHAUHAN STATE BANK OF INDIA(508548)
148 Naugaon UT-01-003-065-001/34
(NARYUNKA) 		3501003000NRG24190220240253916 19/02/2024 PHULAK SINGH 3501003WL032744 PHULAK SINGH 00112 YESB0DCBU15 2760 2760 Processed 10/04/2024 2796905271 FULAKSINGHSONARAYANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
149 Naugaon UT-01-003-065-001/88
(NARYUNKA) 		3501003000NRG24190220240253918 19/02/2024 PYARI DEVI 3501003WL032744 PYARI DEVI 00112 YESB0DCBU15 2760 2760 Processed 10/04/2024 2796905475 PYARIDEVIWOJAYENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
150 Naugaon UT-01-003-077-001/12
(BAJLARI) 		3501003000NRG24190220240253938 19/02/2024 JALAMA 3501003WL032746 JALAMA 00112 YESB0DCBU15 2990 2990 Processed 10/04/2024 2796905393 JALMADEVIDOSUPA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
151 Naugaon UT-01-003-077-001/149
(BAJLARI) 		3501003000NRG24190220240253521 19/02/2024 VISHULA 3501003WL032699 VISHULA 00112 YESB0DCBU15 2070 2070 Processed 10/04/2024 2796905650 BISHULADEVIWODIWANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
152 Naugaon UT-01-003-077-001/35
(BAJLARI) 		3501003000NRG24190220240253590 19/02/2024 MEHARBANU 3501003WL032713 MEHARBANU 00112 YESB0DCBU15 3450 3450 Processed 10/04/2024 2796905186 MEHARBANUSODHAMMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
153 Naugaon UT-01-003-077-001/58
(BAJLARI) 		3501003000NRG24190220240253580 19/02/2024 Shakuntala Rawat 3501003WL032712 Shakuntala Rawat 00112 YESB0DCBU15 2530 2530 Rejected 10/04/2024 2796905005 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 Naugaon UT-01-003-077-001/6
(BAJLARI) 		3501003000NRG24190220240253591 19/02/2024 TILAK CHAND 3501003WL032713 TILAK CHAND 00112 YESB0DCBU15 3450 3450 Rejected 10/04/2024 2796905270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 Naugaon UT-01-003-077-002/101
(BAJLARI) 		3501003000NRG24190220240253553 19/02/2024 PINGALA DEVI 3501003WL032711 PINGALA DEVI 00112 YESB0DCBU15 2990 2990 Processed 10/04/2024 2796904989 PINGLADEVIWODARSHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
156 Naugaon UT-01-003-077-002/103
(BAJLARI) 		3501003000NRG24190220240253930 19/02/2024 KAUSHILA 3501003WL032745 KAUSHILA 00112 YESB0DCBU15 2990 2990 Processed 10/04/2024 2796905470 KAUSILADEVIWOVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
157 Naugaon UT-01-003-077-002/103
(BAJLARI) 		3501003000NRG24190220240253929 19/02/2024 VEER SINGH 3501003WL032745 VEER SINGH 00112 YESB0DCBU15 2990 2990 Processed 10/04/2024 2796905373 VEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
158 Naugaon UT-01-003-077-002/105
(BAJLARI) 		3501003000NRG24190220240253555 19/02/2024 VIJAYPAL SINGH 3501003WL032711 VIJAYPAL SINGH 00112 YESB0DCBU15 3450 3450 Processed 10/04/2024 2796905597 VIJAYPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
159 Naugaon UT-01-003-077-002/67
(BAJLARI) 		3501003000NRG24190220240253561 19/02/2024 GANGOTRI DEVI 3501003WL032711 GANGOTRI DEVI 00112 YESB0DCBU15 3450 3450 Processed 10/04/2024 2796905371 SMTGANGOTRI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
160 Naugaon UT-01-003-077-002/68
(BAJLARI) 		3501003000NRG24190220240253526 19/02/2024 DHRIPAL SINGH 3501003WL032699 DHRIPAL SINGH 00112 YESB0DCBU15 2300 2300 Processed 10/04/2024 2796905530 Mr. DHEERPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
161 Naugaon UT-01-003-077-002/74
(BAJLARI) 		3501003000NRG24190220240253564 19/02/2024 HARI SINGH 3501003WL032711 HARI SINGH 00112 YESB0DCBU15 3220 3220 Processed 10/04/2024 2796905383 HARISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
162 Naugaon UT-01-003-077-002/78
(BAJLARI) 		3501003000NRG24190220240253567 19/02/2024 FLAK SINGH 3501003WL032711 FLAK SINGH 00112 YESB0DCBU15 230 230 Processed 10/04/2024 2796905395 FLAKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
163 Naugaon UT-01-003-077-002/78
(BAJLARI) 		3501003000NRG24190220240253568 19/02/2024 PYARU DEVI 3501003WL032711 PYARU DEVI 00112 YESB0DCBU15 230 230 Processed 10/04/2024 2796905611 PYARUDEVIWOFULAKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
164 Naugaon UT-01-003-077-002/80
(BAJLARI) 		3501003000NRG24190220240253569 19/02/2024 GARIYA LAL 3501003WL032711 GARIYA LAL 00112 YESB0DCBU15 460 460 Processed 10/04/2024 2796905476 Mr. GARIYA . LAL UTTARAKHAND GRAMIN BANK(607197)
165 Naugaon UT-01-003-077-002/80
(BAJLARI) 		3501003000NRG24190220240253570 19/02/2024 SHAMU DEVI 3501003WL032711 SHAMU DEVI 00112 YESB0DCBU15 460 460 Processed 10/04/2024 2796905002 SAMU DEVI W/O GARIYA LAL PUNJAB NATIONAL BANK(508568)
166 Naugaon UT-01-003-077-002/92
(BAJLARI) 		3501003000NRG24190220240253572 19/02/2024 BACHAN SINGH 3501003WL032711 BACHAN SINGH 00112 YESB0DCBU15 3220 3220 Processed 10/04/2024 2796905364 BACHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
167 Naugaon UT-01-003-077-002/93
(BAJLARI) 		3501003000NRG24190220240253573 19/02/2024 CHAIN SINGH 3501003WL032711 CHAIN SINGH 00112 YESB0DCBU15 3220 3220 Processed 10/04/2024 2796905668 CHAINSINGHSOOGARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
168 Naugaon UT-01-003-077-002/98
(BAJLARI) 		3501003000NRG24190220240253937 19/02/2024 JUBBAL SINGH 3501003WL032745 JUBBAL SINGH 00112 YESB0DCBU15 2990 2990 Processed 10/04/2024 2796905477 JUBBALSINGHSOOGARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
169 Naugaon UT-01-003-106-001/149
(SUNARA) 		3501003000NRG24190220240253715 19/02/2024 PAWAN ASWAL 3501003WL032725 PAWAN ASWAL 00112 YESB0DCBU15 2990 2990 Rejected 10/04/2024 2796905606 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 Naugaon UT-01-003-106-001/16
(SUNARA) 		3501003000NRG24190220240253678 19/02/2024 HARISH CHANDRA 3501003WL032722 HARISH CHANDRA 00112 YESB0DCBU15 2990 2990 Processed 10/04/2024 2796905369 HARISHCHANDRAWATSOHUKAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
171 Naugaon UT-01-003-106-001/17
(SUNARA) 		3501003000NRG24190220240253682 19/02/2024 CHANDRA DEVI 3501003WL032722 CHANDRA DEVI 00112 YESB0DCBU15 2300 2300 Processed 10/04/2024 2796905261 CHANDRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
172 Naugaon UT-01-003-106-001/20
(SUNARA) 		3501003000NRG24190220240254194 19/02/2024 RAJESH KUMAR RAWAT 3501003WL032790 RAJESH KUMAR RAWAT 00112 YESB0DCBU15 2530 2530 Processed 10/04/2024 2796905524 MR RAJESH KUMAR RAWAT STATE BANK OF INDIA(508548)
173 Naugaon UT-01-003-106-001/21
(SUNARA) 		3501003000NRG24190220240254208 19/02/2024 RAJPAL SINGH 3501003WL032793 RAJPAL SINGH 00112 YESB0DCBU15 2990 2990 Processed 10/04/2024 2796905385 RACHPAL SINGH PUNJAB NATIONAL BANK(508568)
174 Naugaon UT-01-003-106-001/23
(SUNARA) 		3501003000NRG24190220240254209 19/02/2024 AMALA DEVI 3501003WL032793 AMALA DEVI 00112 YESB0DCBU15 2990 2990 Processed 10/04/2024 2796905372 SMTAMLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
175 Naugaon UT-01-003-106-001/24
(SUNARA) 		3501003000NRG24190220240254197 19/02/2024 BUDDHI SINGH RAWAT 3501003WL032791 BUDDHI SINGH RAWAT 00112 YESB0DCBU15 230 230 Processed 10/04/2024 2796905670 Mr. BUDDHI SINGH UTTARAKHAND GRAMIN BANK(607197)
176 Naugaon UT-01-003-106-001/24
(SUNARA) 		3501003000NRG24190220240254198 19/02/2024 SANGEETA DEVI 3501003WL032791 SANGEETA DEVI 00112 YESB0DCBU15 920 920 Processed 10/04/2024 2796905471 SANGEETADEVIWOBUDDISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
177 Naugaon UT-01-003-106-001/25
(SUNARA) 		3501003000NRG24190220240254199 19/02/2024 UPENDRA SINGH 3501003WL032791 UPENDRA SINGH 00112 YESB0DCBU15 2530 2530 Processed 10/04/2024 2796905591 UPENDRA SINGH S/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
178 Naugaon UT-01-003-106-001/27
(SUNARA) 		3501003000NRG24190220240253683 19/02/2024 JANAK SINGH RAWAT 3501003WL032722 JANAK SINGH RAWAT 00112 YESB0DCBU15 2990 2990 Processed 10/04/2024 2796905365 JANAKSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
179 Naugaon UT-01-003-106-001/29
(SUNARA) 		3501003000NRG24190220240254184 19/02/2024 PREM SINGH 3501003WL032789 PREM SINGH 00112 YESB0DCBU15 2760 2760 Processed 10/04/2024 2796905136 PREMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
180 Naugaon UT-01-003-106-001/52
(SUNARA) 		3501003000NRG24190220240253729 19/02/2024 SAVITRI DEVI 3501003WL032725 SAVITRI DEVI 00112 YESB0DCBU15 2990 2990 Processed 10/04/2024 2796905605 SAVITRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
181 Naugaon UT-01-003-106-001/69
(SUNARA) 		3501003000NRG24190220240253694 19/02/2024 SALU DEVI 3501003WL032722 SALU DEVI 00112 YESB0DCBU15 2760 2760 Processed 10/04/2024 2796905368 SMTSALUDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
182 Naugaon UT-01-003-106-001/74
(SUNARA) 		3501003000NRG24190220240254210 19/02/2024 BHUMI DEI 3501003WL032793 BHUMI DEI 00112 YESB0DCBU15 2990 2990 Processed 10/04/2024 2796905361 BHUMIDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
183 Naugaon UT-01-003-106-001/8
(SUNARA) 		3501003000NRG24190220240254191 19/02/2024 RADHIKA 3501003WL032789 RADHIKA 00112 YESB0DCBU15 2760 2760 Processed 10/04/2024 2796905462 RADHIKAWOCHAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
184 Naugaon UT-01-003-106-001/86
(SUNARA) 		3501003000NRG24190220240254206 19/02/2024 PYARE LAL 3501003WL032792 PYARE LAL 00112 YESB0DCBU15 2990 2990 Processed 10/04/2024 2796905251 PYARELALSOBIJJALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
185 Naugaon UT-01-003-107-001/173
(HIMRAUL) 		3501003000NRG24190220240253971 19/02/2024 JAYBIR SINGH 3501003WL032750 JAYBIR SINGH 00112 YESB0DCBU15 2300 2300 Processed 10/04/2024 2796905602 JAIVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
186 Naugaon UT-01-003-107-001/186
(HIMRAUL) 		3501003000NRG24190220240253665 19/02/2024 JAGTAMBA DEVI 3501003WL032721 JAGTAMBA DEVI 00112 YESB0DCBU15 2760 2760 Processed 10/04/2024 2796905466 JAGATAMBADEVIWOMAYARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
187 Naugaon UT-01-003-107-001/19
(HIMRAUL) 		3501003000NRG24190220240253649 19/02/2024 SUSHILA DEVI 3501003WL032720 SUSHILA DEVI 00112 YESB0DCBU15 690 690 Processed 10/04/2024 2796905144 SUSHILADEVIWORAJENDRAPRAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
188 Naugaon UT-01-003-107-001/190
(HIMRAUL) 		3501003000NRG24190220240253992 19/02/2024 MAMTA DEVI 3501003WL032751 MAMTA DEVI 00112 YESB0DCBU15 2760 2760 Processed 10/04/2024 2796905190 MAMTADEVIWOGANESHPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
189 Naugaon UT-01-003-107-001/191
(HIMRAUL) 		3501003000NRG24190220240253760 19/02/2024 LALEETA DEVI 3501003WL032729 LALEETA DEVI 00112 YESB0DCBU15 3220 3220 Processed 10/04/2024 2796905486 LALITADEVIWOSHRIMAHADEVB UTTARKASHI ZILA SAHKARI BANK LTD(607656)
190 Naugaon UT-01-003-107-001/2
(HIMRAUL) 		3501003000NRG24190220240253755 19/02/2024 Ishwari Dutt 3501003WL032728 Ishwari Dutt 00112 YESB0DCBU15 3220 3220 Processed 10/04/2024 2796905461 ISHWARDUTTBADONI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
191 Naugaon UT-01-003-107-001/2
(HIMRAUL) 		3501003000NRG24190220240253754 19/02/2024 RAJULI DEVI 3501003WL032728 RAJULI DEVI 00112 YESB0DCBU15 3220 3220 Processed 10/04/2024 2796905184 RAJULIDEVWOKAMESWARPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
192 Naugaon UT-01-003-107-001/20
(HIMRAUL) 		3501003000NRG24190220240253652 19/02/2024 KULA NAND 3501003WL032720 KULA NAND 00112 YESB0DCBU15 3220 3220 Processed 10/04/2024 2796905263 KULANANDSOSITARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
193 Naugaon UT-01-003-107-001/203
(HIMRAUL) 		3501003000NRG24190220240253700 19/02/2024 ARVIND PRASAD 3501003WL032724 ARVIND PRASAD 00112 YESB0DCBU15 2990 2990 Processed 10/04/2024 2796905003 ARVIND PRASAD CANARA BANK(508532)
194 Naugaon UT-01-003-107-001/203
(HIMRAUL) 		3501003000NRG24190220240253701 19/02/2024 MADHUBALA 3501003WL032724 MADHUBALA 00112 YESB0DCBU15 2990 2990 Processed 10/04/2024 2796905490 MADUBALAWOMRARVIND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
195 Naugaon UT-01-003-107-001/21
(HIMRAUL) 		3501003000NRG24190220240253656 19/02/2024 Vidhy Datt 3501003WL032720 Vidhy Datt 00112 YESB0DCBU15 2990 2990 Processed 10/04/2024 2796905481 VIDYADUTTBADONISOSITARAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
196 Naugaon UT-01-003-107-001/211
(HIMRAUL) 		3501003000NRG24190220240253974 19/02/2024 KEDAR SINGH 3501003WL032750 KEDAR SINGH 00112 YESB0DCBU15 2300 2300 Processed 10/04/2024 2796905363 KEDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
197 Naugaon UT-01-003-107-001/212
(HIMRAUL) 		3501003000NRG24190220240253756 19/02/2024 KAVITA GAUR 3501003WL032728 KAVITA GAUR 00112 YESB0DCBU15 3220 3220 Processed 10/04/2024 2796905006 Miss. KAVITA GAUD UTTARAKHAND GRAMIN BANK(607197)
198 Naugaon UT-01-003-107-001/213
(HIMRAUL) 		3501003000NRG24190220240253733 19/02/2024 RAJESH KUMAR 3501003WL032726 RAJESH KUMAR 00112 YESB0DCBU15 3450 3450 Processed 10/04/2024 2796905479 Mr. RAJESH KUMAR . CENTRAL BANK OF INDIA(607115)
199 Naugaon UT-01-003-107-001/217
(HIMRAUL) 		3501003000NRG24190220240253735 19/02/2024 OM PRAKASH 3501003WL032726 OM PRAKASH 00112 YESB0DCBU15 3450 3450 Processed 10/04/2024 2796905398 OM PRAKASH UCO BANK(607066)
200 Naugaon UT-01-003-107-001/218
(HIMRAUL) 		3501003000NRG24190220240253738 19/02/2024 SUMAN 3501003WL032726 SUMAN 00112 YESB0DCBU15 3450 3450 Processed 10/04/2024 2796905009 MISS SUMAN SUMAN STATE BANK OF INDIA(508548)
201 Naugaon UT-01-003-107-001/22
(HIMRAUL) 		3501003000NRG24190220240253657 19/02/2024 MAYA RAM 3501003WL032720 MAYA RAM 00112 YESB0DCBU15 2990 2990 Processed 10/04/2024 2796905262 MAYARAMSORAVIDATT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
202 Naugaon UT-01-003-107-001/26
(HIMRAUL) 		3501003000NRG24190220240253997 19/02/2024 HEMANTI NANDAN 3501003WL032751 HEMANTI NANDAN 00112 YESB0DCBU15 2760 2760 Processed 10/04/2024 2796905269 HEMANTICHANDAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
203 Naugaon UT-01-003-107-001/27
(HIMRAUL) 		3501003000NRG24190220240253742 19/02/2024 PREM PATI 3501003WL032726 PREM PATI 00112 YESB0DCBU15 3450 3450 Processed 10/04/2024 2796904995 PREMPATIWOTAJIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
204 Naugaon UT-01-003-107-001/27
(HIMRAUL) 		3501003000NRG24190220240253741 19/02/2024 TAJIRAM 3501003WL032726 TAJIRAM 00112 YESB0DCBU15 3450 3450 Processed 10/04/2024 2796905273 TAJEERAMSOBRAHMIDUTT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
205 Naugaon UT-01-003-107-001/30
(HIMRAUL) 		3501003000NRG24190220240253757 19/02/2024 DOLATRAM 3501003WL032728 DOLATRAM 00112 YESB0DCBU15 3220 3220 Processed 10/04/2024 2796905249 DAULAT RAM THE NAINITAL BANK LIMITED(508573)
206 Naugaon UT-01-003-107-001/31
(HIMRAUL) 		3501003000NRG24190220240253759 19/02/2024 VISHULA DEVI 3501003WL032728 VISHULA DEVI 00112 YESB0DCBU15 3220 3220 Processed 10/04/2024 2796905473 VISHULADEVIWOMRAMBADUTT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
207 Naugaon UT-01-003-107-001/32
(HIMRAUL) 		3501003000NRG24190220240253659 19/02/2024 PRABHA DEVI 3501003WL032720 PRABHA DEVI 00112 YESB0DCBU15 2760 2760 Processed 10/04/2024 2796905138 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
208 Naugaon UT-01-003-107-001/32
(HIMRAUL) 		3501003000NRG24190220240253658 19/02/2024 PRAKASHCHAND 3501003WL032720 PRAKASHCHAND 00112 YESB0DCBU15 2760 2760 Processed 10/04/2024 2796905660 PRAKASHCHANDBADONI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
209 Naugaon UT-01-003-107-001/37
(HIMRAUL) 		3501003000NRG24190220240253976 19/02/2024 ATAR SINGH 3501003WL032750 ATAR SINGH 00112 YESB0DCBU15 2300 2300 Processed 10/04/2024 2796905183 ATARSINGHSOHAJARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
210 Naugaon UT-01-003-107-001/39
(HIMRAUL) 		3501003000NRG24190220240253977 19/02/2024 BALVEER SINGH 3501003WL032750 BALVEER SINGH 00112 YESB0DCBU15 2300 2300 Processed 10/04/2024 2796905661 BALVEERSINGHRANASOSURATS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
211 Naugaon UT-01-003-107-001/40
(HIMRAUL) 		3501003000NRG24190220240253979 19/02/2024 MAN MOHAN 3501003WL032750 MAN MOHAN 00112 YESB0DCBU15 2300 2300 Processed 10/04/2024 2796905139 MANMOHANSINGHSUSHMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
212 Naugaon UT-01-003-107-001/41
(HIMRAUL) 		3501003000NRG24190220240253999 19/02/2024 VIRENDRA SINGH 3501003WL032751 VIRENDRA SINGH 00112 YESB0DCBU15 1150 1150 Processed 10/04/2024 2796905599 VIRENDRA SINGH S/O ATAR SINGH PUNJAB NATIONAL BANK(508568)
213 Naugaon UT-01-003-107-001/42
(HIMRAUL) 		3501003000NRG24190220240253980 19/02/2024 BALDEV 3501003WL032750 BALDEV 00112 YESB0DCBU15 2300 2300 Processed 10/04/2024 2796905375 MR BALDEV SINGH STATE BANK OF INDIA(508548)
214 Naugaon UT-01-003-107-001/43
(HIMRAUL) 		3501003000NRG24190220240253981 19/02/2024 JAIDEV SINGH 3501003WL032750 JAIDEV SINGH 00112 YESB0DCBU15 2300 2300 Processed 10/04/2024 2796905255 MR JAYDEV SINGH STATE BANK OF INDIA(508548)
215 Naugaon UT-01-003-107-001/44
(HIMRAUL) 		3501003000NRG24190220240254001 19/02/2024 IANA DEVI 3501003WL032751 IANA DEVI 00112 YESB0DCBU15 1380 1380 Processed 10/04/2024 2796905492 AINAWOSHRIPRADEEP UTTARKASHI ZILA SAHKARI BANK LTD(607656)
216 Naugaon UT-01-003-107-001/45
(HIMRAUL) 		3501003000NRG24190220240253982 19/02/2024 VIKRAM SINGH 3501003WL032750 VIKRAM SINGH 00112 YESB0DCBU15 2300 2300 Processed 10/04/2024 2796905376 BIKRAMSINGHSORURASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
217 Naugaon UT-01-003-107-001/47
(HIMRAUL) 		3501003000NRG24190220240253983 19/02/2024 AAJAD SINGH 3501003WL032750 AAJAD SINGH 00112 YESB0DCBU15 2300 2300 Processed 10/04/2024 2796905259 AZADSINGHSOHARISINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
218 Naugaon UT-01-003-107-001/49
(HIMRAUL) 		3501003000NRG24190220240253985 19/02/2024 DHAM SINGH 3501003WL032750 DHAM SINGH 00112 YESB0DCBU15 2300 2300 Processed 10/04/2024 2796905456 DHAMSINGHMIMADEVIES UTTARKASHI ZILA SAHKARI BANK LTD(607656)
219 Naugaon UT-01-003-107-001/50
(HIMRAUL) 		3501003000NRG24190220240253986 19/02/2024 KENDARA DEVI 3501003WL032750 KENDARA DEVI 00112 YESB0DCBU15 2070 2070 Processed 10/04/2024 2796905495 KINDRADEVIWOSITARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
220 Naugaon UT-01-003-107-001/53
(HIMRAUL) 		3501003000NRG24190220240253987 19/02/2024 CHANDAN SINGH 3501003WL032750 CHANDAN SINGH 00112 YESB0DCBU15 2300 2300 Processed 10/04/2024 2796905275 CHANDANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
221 Naugaon UT-01-003-107-001/54
(HIMRAUL) 		3501003000NRG24190220240253765 19/02/2024 RAM PYARI 3501003WL032729 RAM PYARI 00112 YESB0DCBU15 1380 1380 Processed 10/04/2024 2796905143 SUMANPRASADRAMPYARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
222 Naugaon UT-01-003-107-001/57
(HIMRAUL) 		3501003000NRG24190220240253708 19/02/2024 JAMNU DEVI 3501003WL032724 JAMNU DEVI 00112 YESB0DCBU15 2990 2990 Processed 10/04/2024 2796905654 JALMIDEVIWOBAIJRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
223 Naugaon UT-01-003-107-001/62
(HIMRAUL) 		3501003000NRG24190220240253670 19/02/2024 DAYARAM 3501003WL032721 DAYARAM 00112 YESB0DCBU15 2990 2990 Processed 10/04/2024 2796905382 DAYA RAM KYC REQ BADONI STATE BANK OF INDIA(508548)
224 Naugaon UT-01-003-107-001/63
(HIMRAUL) 		3501003000NRG24190220240253671 19/02/2024 LAXMAN 3501003WL032721 LAXMAN 00112 YESB0DCBU15 2990 2990 Processed 10/04/2024 2796905457 LAKSHMANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
225 Naugaon UT-01-003-107-001/65
(HIMRAUL) 		3501003000NRG24190220240253970 19/02/2024 SUBHASH 3501003WL032749 SUBHASH 00112 YESB0DCBU15 920 920 Processed 10/04/2024 2796905265 SUBHASH SO TEEKA RAM UCO BANK(607066)
226 Naugaon UT-01-003-107-001/74
(HIMRAUL) 		3501003000NRG24190220240254002 19/02/2024 BRAHMI DEVI 3501003WL032751 BRAHMI DEVI 00112 YESB0DCBU15 2300 2300 Processed 10/04/2024 2796905181 BHRAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
227 Naugaon UT-01-003-107-001/78
(HIMRAUL) 		3501003000NRG24190220240254004 19/02/2024 NARI DEVI 3501003WL032751 NARI DEVI 00112 YESB0DCBU15 2760 2760 Processed 10/04/2024 2796905592 SMTNARIDEVIWORAMPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
228 Naugaon UT-01-003-107-001/8
(HIMRAUL) 		3501003000NRG24190220240253663 19/02/2024 SUNIL 3501003WL032720 SUNIL 00112 YESB0DCBU15 2990 2990 Processed 10/04/2024 2796905185 SUNILPRASADSOJANANDPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
229 Naugaon UT-01-003-107-001/80
(HIMRAUL) 		3501003000NRG24190220240253711 19/02/2024 SANTOSH 3501003WL032724 SANTOSH 00112 YESB0DCBU15 2990 2990 Processed 10/04/2024 2796905460 NETRAMANISANTOSHI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
230 Naugaon UT-01-003-107-002/101
(HIMRAUL) 		3501003000NRG24190220240254008 19/02/2024 SULOCHNA 3501003WL032754 SULOCHNA 00112 YESB0DCBU15 2300 2300 Processed 10/04/2024 2796905494 SULOCHNADEVIBACHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
231 Naugaon UT-01-003-107-002/107
(HIMRAUL) 		3501003000NRG24190220240254009 19/02/2024 DIWAN SINGH 3501003WL032754 DIWAN SINGH 00112 YESB0DCBU15 2300 2300 Processed 10/04/2024 2796905465 DIWANSINGHSOBALAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
232 Naugaon UT-01-003-107-002/107
(HIMRAUL) 		3501003000NRG24190220240254010 19/02/2024 SHARVANA DEVI 3501003WL032754 SHARVANA DEVI 00112 YESB0DCBU15 2300 2300 Processed 10/04/2024 2796905399 SHARVANADEVIWODEEWANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
233 Naugaon UT-01-003-107-002/17
(HIMRAUL) 		3501003000NRG24190220240253909 19/02/2024 JAYENDRA SINGH 3501003WL032743 JAYENDRA SINGH 00112 YESB0DCBU15 1380 1380 Processed 10/04/2024 2796905607 JAYENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
234 Naugaon UT-01-003-107-002/49
(HIMRAUL) 		3501003000NRG24190220240253911 19/02/2024 BARMI DEVI 3501003WL032743 BARMI DEVI 00112 YESB0DCBU15 1380 1380 Processed 10/04/2024 2796905119 Mrs. VARMI DEVI UTTARAKHAND GRAMIN BANK(607197)
235 Naugaon UT-01-003-107-002/50
(HIMRAUL) 		3501003000NRG24190220240254013 19/02/2024 BALAM SINGH 3501003WL032754 BALAM SINGH 00112 YESB0DCBU15 2300 2300 Processed 10/04/2024 2796905493 BALAMSINGHSOSATESINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
236 Naugaon UT-01-003-107-002/51
(HIMRAUL) 		3501003000NRG24190220240254015 19/02/2024 KEDARI DEVI 3501003WL032754 KEDARI DEVI 00112 YESB0DCBU15 2300 2300 Processed 10/04/2024 2796904998 KEDARIWONARENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
237 Naugaon UT-01-003-107-002/51
(HIMRAUL) 		3501003000NRG24190220240254014 19/02/2024 NARENDRA SINGH 3501003WL032754 NARENDRA SINGH 00112 YESB0DCBU15 2300 2300 Processed 10/04/2024 2796905394 NARENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
238 Naugaon UT-01-003-107-002/54
(HIMRAUL) 		3501003000NRG24190220240254016 19/02/2024 RANVEER SINGH 3501003WL032754 RANVEER SINGH 00112 YESB0DCBU15 1150 1150 Processed 10/04/2024 2796905474 BAMUDEVIRANVIRSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
239 Naugaon UT-01-003-113-001/69
(MATIYALI) 		3501003000NRG24190220240254157 19/02/2024 VIJAYPAL SINGH 3501003WL032784 VIJAYPAL SINGH 00112 YESB0DCBU15 2300 2300 Processed 10/04/2024 2796905600 VIJAYPALSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 382950 382950
240 Naugaon UT-01-003-085-001/96
(BHANSADI) 		3501003000NRG24190220240254026 19/02/2024 NAJRIN 3501003WL032755 NAJRIN 00354 PUNB0011100 460 460 Processed 10/04/2024 2796905192 NAJREEN PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
241 Naugaon UT-01-003-056-001/177
(DARSAUN) 		3501003000NRG24190220240254486 19/02/2024 SHASHIPRABHA 3501003WL032823 SHASHIPRABHA 00354 PUNB0063900 1840 1840 Processed 10/04/2024 2796905504 SHASHI PRABHA DO ABHIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
242 Naugaon UT-01-003-085-001/99
(BHANSADI) 		3501003000NRG24190220240254067 19/02/2024 SHASHIBALA 3501003WL032758 SHASHIBALA 00354 PUNB0118300 2070 2070 Processed 10/04/2024 2796905028 SHASHI BALA PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
243 Naugaon UT-01-003-004-001/372
(KAFNAUL) 		3501003000NRG24190220240254127 19/02/2024 SADHANA DEVI 3501003WL032778 SADHANA DEVI 00354 PUNB0206700 3680 3680 Processed 10/04/2024 2796905625 SHADNA RAWAT PUNJAB NATIONAL BANK(508568)
244 Naugaon UT-01-003-016-001/101
(KUPRA) 		3501003000NRG24190220240254141 19/02/2024 VIJLI DEVI 3501003WL032782 VIJLI DEVI 00354 PUNB0206700 1840 1840 Processed 10/04/2024 2796905074 VIJELI DEVI PUNJAB NATIONAL BANK(508568)
245 Naugaon UT-01-003-016-001/106
(KUPRA) 		3501003000NRG24190220240254131 19/02/2024 VIJENDER SINGH 3501003WL032781 VIJENDER SINGH 00354 PUNB0206700 2300 2300 Processed 10/04/2024 2796905596 VIJENDRA SINGH S/O RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
246 Naugaon UT-01-003-016-001/11
(KUPRA) 		3501003000NRG24190220240254142 19/02/2024 PINJLA DEVI 3501003WL032782 PINJLA DEVI 00354 PUNB0206700 1840 1840 Processed 10/04/2024 2796905300 PINJLA DEVI PUNJAB NATIONAL BANK(508568)
247 Naugaon UT-01-003-016-001/137
(KUPRA) 		3501003000NRG24190220240254144 19/02/2024 NARESH SINGH 3501003WL032782 NARESH SINGH 00354 PUNB0206700 1840 1840 Processed 10/04/2024 2796905148 NARESH SINGHS/O VIRENDER SINGH PUNJAB NATIONAL BANK(508568)
248 Naugaon UT-01-003-016-001/154
(KUPRA) 		3501003000NRG24190220240254133 19/02/2024 VINITA DEVI 3501003WL032781 VINITA DEVI 00354 PUNB0206700 2300 2300 Processed 10/04/2024 2796905402 BINITA DEVI PUNJAB NATIONAL BANK(508568)
249 Naugaon UT-01-003-016-001/158
(KUPRA) 		3501003000NRG24190220240254146 19/02/2024 JANAK SINGH 3501003WL032782 JANAK SINGH 00354 PUNB0206700 1840 1840 Processed 10/04/2024 2796905075 JANAK SINGH PUNJAB NATIONAL BANK(508568)
250 Naugaon UT-01-003-016-001/38
(KUPRA) 		3501003000NRG24190220240254148 19/02/2024 DAIPAL SINGH 3501003WL032782 DAIPAL SINGH 00354 PUNB0206700 1610 1610 Processed 10/04/2024 2796905151 DAIPAL SINGH S/O SHRI SABAL SINGH PUNJAB NATIONAL BANK(508568)
251 Naugaon UT-01-003-016-001/49
(KUPRA) 		3501003000NRG24190220240254137 19/02/2024 AIMAN SINGH 3501003WL032781 AIMAN SINGH 00354 PUNB0206700 230 230 Processed 10/04/2024 2796905520 AIMANSINGHSORAVEENDRASING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
252 Naugaon UT-01-003-016-001/70
(KUPRA) 		3501003000NRG24190220240254151 19/02/2024 PAWAN SINGH 3501003WL032782 PAWAN SINGH 00354 PUNB0206700 1840 1840 Processed 10/04/2024 2796905163 PAWAN SINGH PUNJAB NATIONAL BANK(508568)
253 Naugaon UT-01-003-016-001/75
(KUPRA) 		3501003000NRG24190220240254139 19/02/2024 ASHA DEVI 3501003WL032781 ASHA DEVI 00354 PUNB0206700 2300 2300 Processed 10/04/2024 2796905525 ASHA DEVI W/P KAMAL SINGH PUNJAB NATIONAL BANK(508568)
254 Naugaon UT-01-003-016-001/9
(KUPRA) 		3501003000NRG24190220240254153 19/02/2024 RAKKI DEVI 3501003WL032782 RAKKI DEVI 00354 PUNB0206700 1840 1840 Processed 10/04/2024 2796905301 RAKKI DEVI PUNJAB NATIONAL BANK(508568)
255 Naugaon UT-01-003-046-001/144
(DANDALGAON) 		3501003000NRG24190220240254463 19/02/2024 SANGEETA 3501003WL032820 SANGEETA 00354 PUNB0206700 230 230 Processed 10/04/2024 2796905544 SANGEETA D/O KERIYA LAL PUNJAB NATIONAL BANK(508568)
256 Naugaon UT-01-003-066-001/112
(NISHNI) 		3501003000NRG24190220240254501 19/02/2024 MANISHA 3501003WL032826 MANISHA 00354 PUNB0206700 920 920 Processed 10/04/2024 2796905160 MANISHA D/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
257 Naugaon UT-01-003-066-001/112
(NISHNI) 		3501003000NRG24190220240254500 19/02/2024 MUKESH 3501003WL032826 MUKESH 00354 PUNB0206700 920 920 Processed 10/04/2024 2796905547 MUKESH SINGH PANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
258 Naugaon UT-01-003-066-001/127
(NISHNI) 		3501003000NRG24190220240254502 19/02/2024 DEEPAK 3501003WL032826 DEEPAK 00354 PUNB0206700 920 920 Processed 10/04/2024 2796905637 DEEPAK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
259 Naugaon UT-01-003-066-001/35
(NISHNI) 		3501003000NRG24190220240254504 19/02/2024 JANJI DEVI 3501003WL032826 JANJI DEVI 00354 PUNB0206700 920 920 Processed 10/04/2024 2796905156 JANJI DEVI W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
260 Naugaon UT-01-003-066-001/48
(NISHNI) 		3501003000NRG24190220240254505 19/02/2024 BACHAN SINGH 3501003WL032826 BACHAN SINGH 00354 PUNB0206700 920 920 Processed 10/04/2024 2796905316 BACHAN SINGH S/O JHOON SINGH PUNJAB NATIONAL BANK(508568)
261 Naugaon UT-01-003-066-001/64
(NISHNI) 		3501003000NRG24190220240254506 19/02/2024 CHAIN SINGH 3501003WL032826 CHAIN SINGH 00354 PUNB0206700 920 920 Processed 10/04/2024 2796905035 CHAINSINGHPAWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
262 Naugaon UT-01-003-066-001/65
(NISHNI) 		3501003000NRG24190220240254508 19/02/2024 SUNDAR SINGH 3501003WL032826 SUNDAR SINGH 00354 PUNB0206700 920 920 Processed 10/04/2024 2796905146 SUNDAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
263 Naugaon UT-01-003-066-001/65
(NISHNI) 		3501003000NRG24190220240254509 19/02/2024 SUNNI DEVI 3501003WL032826 SUNNI DEVI 00354 PUNB0206700 920 920 Processed 10/04/2024 2796905157 SUNNI DEVI W/O SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
264 Naugaon UT-01-003-066-001/77
(NISHNI) 		3501003000NRG24190220240254511 19/02/2024 ANGREJI DEVI 3501003WL032826 ANGREJI DEVI 00354 PUNB0206700 920 920 Processed 10/04/2024 2796905636 ANGREJI DEVI PUNJAB NATIONAL BANK(508568)
265 Naugaon UT-01-003-066-001/77
(NISHNI) 		3501003000NRG24190220240254510 19/02/2024 ANIL SINGH 3501003WL032826 ANIL SINGH 00354 PUNB0206700 920 920 Processed 10/04/2024 2796905150 ANIL SINGH S/O SUNDER SINGH PUNJAB NATIONAL BANK(508568)
266 Naugaon UT-01-003-072-001/2
(PINDKI) 		3501003000NRG24180220240253420 19/02/2024 JAYAMALA 3501003WL032675 JAYAMALA 00354 PUNB0206700 3680 3680 Processed 10/04/2024 2796905153 JAYMALAWOBACHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
267 Naugaon UT-01-003-072-001/25
(PINDKI) 		3501003000NRG24180220240253421 19/02/2024 PRATIMA 3501003WL032675 PRATIMA 00354 PUNB0206700 3680 3680 Processed 10/04/2024 2796905154 PRATIMA DEVI W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
268 Naugaon UT-01-003-072-001/28
(PINDKI) 		3501003000NRG24180220240253422 19/02/2024 SUVIRAM 3501003WL032675 SUVIRAM 00354 PUNB0206700 3680 3680 Processed 10/04/2024 2796905317 SUVI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
269 Naugaon UT-01-003-072-001/29
(PINDKI) 		3501003000NRG24180220240253423 19/02/2024 RAM SINGH 3501003WL032675 RAM SINGH 00354 PUNB0206700 3680 3680 Processed 10/04/2024 2796905320 RAM SINGH S/O NATTHI SINGH PUNJAB NATIONAL BANK(508568)
270 Naugaon UT-01-003-072-001/3
(PINDKI) 		3501003000NRG24180220240253424 19/02/2024 VISHULA DEVI 3501003WL032675 VISHULA DEVI 00354 PUNB0206700 3680 3680 Processed 10/04/2024 2796905319 VISHULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Naugaon UT-01-003-072-001/38
(PINDKI) 		3501003000NRG24180220240253425 19/02/2024 BAJI DEVI 3501003WL032675 BAJI DEVI 00354 PUNB0206700 3680 3680 Processed 10/04/2024 2796905155 BAJI DEVI W/O KAMAL SINGH PUNJAB NATIONAL BANK(508568)
272 Naugaon UT-01-003-072-001/47
(PINDKI) 		3501003000NRG24180220240253426 19/02/2024 NAVEEN 3501003WL032675 NAVEEN 00354 PUNB0206700 3680 3680 Processed 10/04/2024 2796905684 NAVEEN NAVEEN PUNJAB NATIONAL BANK(508568)
273 Naugaon UT-01-003-072-001/52
(PINDKI) 		3501003000NRG24180220240253427 19/02/2024 AMARI DEVI 3501003WL032675 AMARI DEVI 00354 PUNB0206700 3680 3680 Processed 10/04/2024 2796905152 AMRI DEVI & GULAB SINGH PUNJAB NATIONAL BANK(508568)
274 Naugaon UT-01-003-072-001/60
(PINDKI) 		3501003000NRG24190220240254497 19/02/2024 KEDAR SINGH 3501003WL032825 KEDAR SINGH 00354 PUNB0206700 230 230 Processed 10/04/2024 2796905685 KEDAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
275 Naugaon UT-01-003-072-001/62
(PINDKI) 		3501003000NRG24190220240254498 19/02/2024 GOVIND SINGH 3501003WL032825 GOVIND SINGH 00354 PUNB0206700 230 230 Processed 10/04/2024 2796905318 GOVIND SINGH S/O HUKAM SINGH,MADESH PUNJAB NATIONAL BANK(508568)
276 Naugaon UT-01-003-072-001/78
(PINDKI) 		3501003000NRG24190220240254499 19/02/2024 HARI SINGH 3501003WL032825 HARI SINGH 00354 PUNB0206700 230 230 Processed 10/04/2024 2796905147 HARI SINGH S/O PYAR SINGH PUNJAB NATIONAL BANK(508568)
277 Naugaon UT-01-003-077-002/171
(BAJLARI) 		3501003000NRG24190220240253933 19/02/2024 BALDEV SINGH 3501003WL032745 BALDEV SINGH 00354 PUNB0206700 2990 2990 Processed 10/04/2024 2796905159 BALDEV SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
278 Naugaon UT-01-003-085-001/139
(BHANSADI) 		3501003000NRG24190220240254050 19/02/2024 POONAM 3501003WL032758 POONAM 00354 PUNB0206700 2070 2070 Processed 10/04/2024 2796905204 KUMARI POONAM PUNJAB NATIONAL BANK(508568)
279 Naugaon UT-01-003-095-001/235
(RANA) 		3501003000NRG24180220240253418 19/02/2024 AMIT 3501003WL032674 AMIT 00354 PUNB0206700 3450 3450 Processed 10/04/2024 2796905162 AMIT SINGH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
280 Naugaon UT-01-003-095-001/235
(RANA) 		3501003000NRG24180220240253419 19/02/2024 RUCHI 3501003WL032674 RUCHI 00354 PUNB0206700 3450 3450 Processed 10/04/2024 2796905164 RUCHI RANA D/O LATE RANVEEN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 74980 74980
281 Naugaon UT-01-003-107-001/216
(HIMRAUL) 		3501003000NRG24190220240253969 19/02/2024 POONAM 3501003WL032749 POONAM 00354 PUNB0226700 920 920 Processed 10/04/2024 2796905693 POONAM D/O PURNBHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
282 Naugaon UT-01-003-061-001/113
(DHARI PALLI) 		3501003000NRG24190220240253600 19/02/2024 POOJA DIMRI 3501003WL032715 POOJA DIMRI 00354 PUNB0396800 2300 2300 Processed 10/04/2024 2796905113 POOJA DIMRI PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
283 Naugaon UT-01-003-106-001/45
(SUNARA) 		3501003000NRG24190220240253725 19/02/2024 ANITA 3501003WL032725 ANITA 00354 PUNB0473100 2990 2990 Processed 10/04/2024 2796905031 ANITA THE DELHI STATE COOPERATIVE BANK LIMITED(607912)
SubTotal 2990 2990
284 Naugaon UT-01-003-004-001/126
(KAFNAUL) 		3501003000NRG24190220240253881 19/02/2024 SRISHTI 3501003WL032742 SRISHTI 00354 PUNB0595600 2530 2530 Processed 10/04/2024 2796905627 SRISHTI PUNJAB NATIONAL BANK(508568)
285 Naugaon UT-01-003-004-001/127
(KAFNAUL) 		3501003000NRG24190220240253821 19/02/2024 SUNITA 3501003WL032738 SUNITA 00354 PUNB0595600 690 690 Processed 10/04/2024 2796905695 SUNITA W/O KRISHAN MOHAN SINGH PUNJAB NATIONAL BANK(508568)
286 Naugaon UT-01-003-004-001/200
(KAFNAUL) 		3501003000NRG24190220240253774 19/02/2024 KUNDIYA 3501003WL032731 KUNDIYA 00354 PUNB0595600 3220 3220 Processed 10/04/2024 2796905704 KUNDIYA PUNJAB NATIONAL BANK(508568)
287 Naugaon UT-01-003-004-001/26
(KAFNAUL) 		3501003000NRG24190220240253817 19/02/2024 BASU 3501003WL032736 BASU 00354 PUNB0595600 460 460 Processed 10/04/2024 2796905705 BASU PUNJAB NATIONAL BANK(508568)
288 Naugaon UT-01-003-004-001/301
(KAFNAUL) 		3501003000NRG24190220240253855 19/02/2024 AMBALA 3501003WL032739 AMBALA 00354 PUNB0595600 3450 3450 Processed 10/04/2024 2796905718 AMBALA W/O DHANVEER PUNJAB NATIONAL BANK(508568)
289 Naugaon UT-01-003-004-001/302
(KAFNAUL) 		3501003000NRG24190220240253886 19/02/2024 SOBENDRA LAL 3501003WL032742 SOBENDRA LAL 00354 PUNB0595600 2530 2530 Processed 10/04/2024 2796905080 SOBENDRA LAL S/O KUNDIYA LAL PUNJAB NATIONAL BANK(508568)
290 Naugaon UT-01-003-004-001/314
(KAFNAUL) 		3501003000NRG24190220240253889 19/02/2024 KINDRA DEVI 3501003WL032742 KINDRA DEVI 00354 PUNB0595600 2530 2530 Processed 10/04/2024 2796905055 KINDRA DEVI WO SHAILENDRA SINGH PUNJAB NATIONAL BANK(508568)
291 Naugaon UT-01-003-004-001/332
(KAFNAUL) 		3501003000NRG24190220240253858 19/02/2024 LAXAMAN 3501003WL032739 LAXAMAN 00354 PUNB0595600 3450 3450 Processed 10/04/2024 2796905723 LAXMAN SINGH SO JAYDEV SINGH PUNJAB NATIONAL BANK(508568)
292 Naugaon UT-01-003-004-001/354
(KAFNAUL) 		3501003000NRG24190220240254037 19/02/2024 MISS KUMARI SWETA 3501003WL032757 MISS KUMARI SWETA 00354 PUNB0595600 230 230 Processed 10/04/2024 2796905703 KUMARI SWETA PUNJAB NATIONAL BANK(508568)
293 Naugaon UT-01-003-004-001/372
(KAFNAUL) 		3501003000NRG24190220240254126 19/02/2024 VIRENDRA SINGH 3501003WL032778 VIRENDRA SINGH 00354 PUNB0595600 3680 3680 Processed 10/04/2024 2796905623 VIRENDRA SINGH S/O CHAIN SINGH PUNJAB NATIONAL BANK(508568)
294 Naugaon UT-01-003-004-001/385
(KAFNAUL) 		3501003000NRG24190220240254123 19/02/2024 SANTOSHI DEVI 3501003WL032776 SANTOSHI DEVI 00354 PUNB0595600 3680 3680 Processed 10/04/2024 2796905560 SANTOSHI DEVI PUNJAB NATIONAL BANK(508568)
295 Naugaon UT-01-003-004-001/417
(KAFNAUL) 		3501003000NRG24190220240253789 19/02/2024 MOHAN LAL 3501003WL032733 MOHAN LAL 00354 PUNB0595600 3450 3450 Processed 10/04/2024 2796905666 MOHAN LAL S/O GABBU LAL PUNJAB NATIONAL BANK(508568)
296 Naugaon UT-01-003-004-001/417
(KAFNAUL) 		3501003000NRG24190220240253790 19/02/2024 SUSHMA 3501003WL032733 SUSHMA 00354 PUNB0595600 3220 3220 Processed 10/04/2024 2796905665 SUSHMA W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
297 Naugaon UT-01-003-004-001/425
(KAFNAUL) 		3501003000NRG24190220240253837 19/02/2024 ANKIT 3501003WL032738 ANKIT 00354 PUNB0595600 2990 2990 Processed 10/04/2024 2796905619 Master ANKIT ANKIT UTTARAKHAND GRAMIN BANK(607197)
298 Naugaon UT-01-003-004-001/449
(KAFNAUL) 		3501003000NRG24190220240253768 19/02/2024 Pravesh Kumar 3501003WL032730 Pravesh Kumar 00354 PUNB0595600 3450 3450 Processed 10/04/2024 2796905041 PRAVESH KUMAR PUNJAB NATIONAL BANK(508568)
299 Naugaon UT-01-003-035-001/92
(GAIR MUGARSANTI) 		3501003000NRG24190220240253631 19/02/2024 KAVITA 3501003WL032718 KAVITA 00354 PUNB0595600 230 230 Processed 10/04/2024 2796905070 KAVITA PUNJAB NATIONAL BANK(508568)
300 Naugaon UT-01-003-056-002/78
(DARSAUN) 		3501003000NRG24190220240254006 19/02/2024 SARSWATI 3501003WL032752 SARSWATI 00354 PUNB0595600 2300 2300 Processed 10/04/2024 2796905030 SARASWATI D/0SHANTI RAM PUNJAB NATIONAL BANK(508568)
301 Naugaon UT-01-003-059-002/108
(NYURI) 		3501003000NRG24190220240254163 19/02/2024 RAMESH LAL 3501003WL032786 RAMESH LAL 00354 PUNB0595600 1380 1380 Processed 10/04/2024 2796905084 Mr. RAMESH S/0 SIYRAM UTTARAKHAND GRAMIN BANK(607197)
302 Naugaon UT-01-003-077-001/1-A
(BAJLARI) 		3501003000NRG24190220240253581 19/02/2024 SURENDRA KUMAR 3501003WL032713 SURENDRA KUMAR 00354 PUNB0595600 1610 1610 Processed 10/04/2024 2796905221 SURENDRA KUMAR S/O SANTRAM PUNJAB NATIONAL BANK(508568)
303 Naugaon UT-01-003-077-001/160
(BAJLARI) 		3501003000NRG24190220240253443 19/02/2024 UTTAM SINGH 3501003WL032682 UTTAM SINGH 00354 PUNB0595600 920 920 Processed 10/04/2024 2796905038 Mr. Uttam Singh INDIAN BANK(607105)
304 Naugaon UT-01-003-077-001/162
(BAJLARI) 		3501003000NRG24190220240253584 19/02/2024 JASPAL SINGH 3501003WL032713 JASPAL SINGH 00354 PUNB0595600 920 920 Processed 10/04/2024 2796905088 JASPAL SINGH PUNJAB NATIONAL BANK(508568)
305 Naugaon UT-01-003-077-001/165
(BAJLARI) 		3501003000NRG24190220240253925 19/02/2024 AANAND SINGH 3501003WL032745 AANAND SINGH 00354 PUNB0595600 1380 1380 Processed 10/04/2024 2796905686 MR ANAND SINGH STATE BANK OF INDIA(508548)
306 Naugaon UT-01-003-077-001/167
(BAJLARI) 		3501003000NRG24190220240253574 19/02/2024 VIJAY KUMAR 3501003WL032712 VIJAY KUMAR 00354 PUNB0595600 2530 2530 Processed 10/04/2024 2796905673 MASTER SUNIL KUMAR STATE BANK OF INDIA(508548)
307 Naugaon UT-01-003-077-001/169
(BAJLARI) 		3501003000NRG24190220240253587 19/02/2024 ARVIND SINGH 3501003WL032713 ARVIND SINGH 00354 PUNB0595600 3450 3450 Processed 10/04/2024 2796905069 ARAVIND SINGH PUNJAB NATIONAL BANK(508568)
308 Naugaon UT-01-003-077-001/25-A
(BAJLARI) 		3501003000NRG24190220240253575 19/02/2024 JAY PRAKASH 3501003WL032712 JAY PRAKASH 00354 PUNB0595600 2530 2530 Processed 10/04/2024 2796905040 Jay Prakash IDFC BANK LIMITED(608117)
309 Naugaon UT-01-003-077-001/30
(BAJLARI) 		3501003000NRG24190220240253578 19/02/2024 ARUN 3501003WL032712 ARUN 00354 PUNB0595600 2530 2530 Processed 10/04/2024 2796905722 ARUN U/G JAYVEER SINGH PUNJAB NATIONAL BANK(508568)
310 Naugaon UT-01-003-077-001/46-A
(BAJLARI) 		3501003000NRG24190220240253523 19/02/2024 ARJUN SINGH RANA 3501003WL032699 ARJUN SINGH RANA 00354 PUNB0595600 2300 2300 Processed 10/04/2024 2796905071 ARJUN SINGH RANA PUNJAB NATIONAL BANK(508568)
311 Naugaon UT-01-003-077-001/7
(BAJLARI) 		3501003000NRG24190220240253592 19/02/2024 BALWEER SINGH 3501003WL032713 BALWEER SINGH 00354 PUNB0595600 230 230 Processed 10/04/2024 2796905633 MRS ANITA STATE BANK OF INDIA(508548)
312 Naugaon UT-01-003-077-002/176
(BAJLARI) 		3501003000NRG24190220240253560 19/02/2024 ATARI DEVI 3501003WL032711 ATARI DEVI 00354 PUNB0595600 3450 3450 Processed 10/04/2024 2796905696 ATARI DEVI PUNJAB NATIONAL BANK(508568)
313 Naugaon UT-01-003-077-002/178
(BAJLARI) 		3501003000NRG24190220240253923 19/02/2024 ROHIT RANA 3501003WL032744 ROHIT RANA 00354 PUNB0595600 2760 2760 Processed 10/04/2024 2796905721 ROHIT RANA PUNJAB NATIONAL BANK(508568)
314 Naugaon UT-01-003-106-001/10
(SUNARA) 		3501003000NRG24190220240254196 19/02/2024 CHATAR SINGH 3501003WL032791 CHATAR SINGH 00354 PUNB0595600 2760 2760 Rejected 10/04/2024 2796905647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 Naugaon UT-01-003-106-001/149
(SUNARA) 		3501003000NRG24190220240253716 19/02/2024 MONIKA ASWAL 3501003WL032725 MONIKA ASWAL 00354 PUNB0595600 2990 2990 Processed 10/04/2024 2796905556 MONIKA ASWAL W/O PRAVEEN ASWAL PUNJAB NATIONAL BANK(508568)
316 Naugaon UT-01-003-106-001/154
(SUNARA) 		3501003000NRG24190220240253717 19/02/2024 ANVEER SINGH 3501003WL032725 ANVEER SINGH 00354 PUNB0595600 2990 2990 Processed 10/04/2024 2796905595 ANVEER SINGH S/O BADAR SINGH PUNJAB NATIONAL BANK(508568)
317 Naugaon UT-01-003-106-001/154
(SUNARA) 		3501003000NRG24190220240253718 19/02/2024 MONIKA DEVI 3501003WL032725 MONIKA DEVI 00354 PUNB0595600 2990 2990 Processed 10/04/2024 2796905081 MONIKA RAWAT W/O ANVEER SINGH PUNJAB NATIONAL BANK(508568)
318 Naugaon UT-01-003-106-001/162
(SUNARA) 		3501003000NRG24190220240254207 19/02/2024 MANISH 3501003WL032793 MANISH 00354 PUNB0595600 2990 2990 Processed 10/04/2024 2796905701 MR MANISH RAWAT STATE BANK OF INDIA(508548)
319 Naugaon UT-01-003-106-001/165
(SUNARA) 		3501003000NRG24190220240253681 19/02/2024 DIPIKA 3501003WL032722 DIPIKA 00354 PUNB0595600 2990 2990 Processed 10/04/2024 2796905555 DEEPIKA D/O BALDEV SINGH RANA PUNJAB NATIONAL BANK(508568)
320 Naugaon UT-01-003-106-001/167
(SUNARA) 		3501003000NRG24190220240253719 19/02/2024 PRITAM RAWAT 3501003WL032725 PRITAM RAWAT 00354 PUNB0595600 2990 2990 Processed 10/04/2024 2796905090 PREETAM RAWAT S/O DHARM SINGH PUNJAB NATIONAL BANK(508568)
321 Naugaon UT-01-003-106-001/44
(SUNARA) 		3501003000NRG24190220240253689 19/02/2024 RASIKA 3501003WL032722 RASIKA 00354 PUNB0595600 2300 2300 Processed 10/04/2024 2796905082 RASHIKA D/O MANMOHAN SINGH PUNJAB NATIONAL BANK(508568)
322 Naugaon UT-01-003-106-001/48
(SUNARA) 		3501003000NRG24190220240254187 19/02/2024 VANDANA RAWAT 3501003WL032789 VANDANA RAWAT 00354 PUNB0595600 1380 1380 Rejected 10/04/2024 2796905533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 Naugaon UT-01-003-106-001/78
(SUNARA) 		3501003000NRG24190220240254190 19/02/2024 SOBENDRA SINGH 3501003WL032789 SOBENDRA SINGH 00354 PUNB0595600 920 920 Processed 10/04/2024 2796905552 MR SHOBENDRA RAWAT STATE BANK OF INDIA(508548)
324 Naugaon UT-01-003-107-001/207
(HIMRAUL) 		3501003000NRG24190220240253655 19/02/2024 PRIYANKA 3501003WL032720 PRIYANKA 00354 PUNB0595600 2990 2990 Processed 10/04/2024 2796905719 MISS PRIYANKA GAUR STATE BANK OF INDIA(508548)
325 Naugaon UT-01-003-107-001/215
(HIMRAUL) 		3501003000NRG24190220240253668 19/02/2024 UPENDRA SINGH RANA 3501003WL032721 UPENDRA SINGH RANA 00354 PUNB0595600 2300 2300 Processed 10/04/2024 2796905049 UPENDRA SINGH RANA S BANK OF BARODA(606985)
326 Naugaon UT-01-003-107-001/219
(HIMRAUL) 		3501003000NRG24190220240253739 19/02/2024 HARDEV BADONI 3501003WL032726 HARDEV BADONI 00354 PUNB0595600 3450 3450 Processed 10/04/2024 2796905720 MR HARDEV BADONI STATE BANK OF INDIA(508548)
327 Naugaon UT-01-003-107-001/227
(HIMRAUL) 		3501003000NRG24190220240253762 19/02/2024 MANOJ KUMAR 3501003WL032729 MANOJ KUMAR 00354 PUNB0595600 3220 3220 Processed 10/04/2024 2796905083 MANOJ KUMAR S/O BHAGI RAM PUNJAB NATIONAL BANK(508568)
328 Naugaon UT-01-003-107-001/48
(HIMRAUL) 		3501003000NRG24190220240253448 19/02/2024 RAJMOHAN RANA 3501003WL032683 RAJMOHAN RANA 00354 PUNB0595600 3450 3450 Processed 10/04/2024 2796905085 RAJMOHAN RANA PUNJAB NATIONAL BANK(508568)
329 Naugaon UT-01-003-107-001/74
(HIMRAUL) 		3501003000NRG24190220240254003 19/02/2024 KM KUSUM 3501003WL032751 KM KUSUM 00354 PUNB0595600 1610 1610 Processed 10/04/2024 2796905210 Miss. KUSUM K UTTARAKHAND GRAMIN BANK(607197)
330 Naugaon UT-01-003-107-002/54
(HIMRAUL) 		3501003000NRG24190220240254017 19/02/2024 BAMU DEVI 3501003WL032754 BAMU DEVI 00354 PUNB0595600 1150 1150 Rejected 10/04/2024 2796905286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 111550 111550
331 Naugaon UT-01-003-004-001/241
(KAFNAUL) 		3501003000NRG24190220240253849 19/02/2024 YASPAL 3501003WL032739 YASPAL 00354 PUNB0640800 2530 2530 Processed 10/04/2024 2796905445 YASHPAL SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
332 Naugaon UT-01-003-004-001/281
(KAFNAUL) 		3501003000NRG24190220240253853 19/02/2024 MANGAL SINGH 3501003WL032739 MANGAL SINGH 00354 PUNB0640800 3450 3450 Processed 10/04/2024 2796905431 MANGAL SINGH SO MAYRAM PUNJAB NATIONAL BANK(508568)
333 Naugaon UT-01-003-004-001/433
(KAFNAUL) 		3501003000NRG24190220240253893 19/02/2024 DEEPAK SINGH KAFOLA 3501003WL032742 DEEPAK SINGH KAFOLA 00354 PUNB0640800 2530 2530 Processed 10/04/2024 2796905561 DEEPAK KAFOLA SO BALVEER SINGH UNION BANK OF INDIA(508500)
334 Naugaon UT-01-003-016-001/67
(KUPRA) 		3501003000NRG24190220240254149 19/02/2024 JAGDEV SINGH 3501003WL032782 JAGDEV SINGH 00354 PUNB0640800 1840 1840 Processed 10/04/2024 2796905410 JAGDEV SINGH S-O SWAROOP SINGH PUNJAB NATIONAL BANK(508568)
335 Naugaon UT-01-003-046-001/118
(DANDALGAON) 		3501003000NRG24190220240254459 19/02/2024 SHAILENDRA SINGH 3501003WL032820 SHAILENDRA SINGH 00354 PUNB0640800 230 230 Processed 10/04/2024 2796905428 MR SHAILENDRA SINGH STATE BANK OF INDIA(508548)
336 Naugaon UT-01-003-046-001/133
(DANDALGAON) 		3501003000NRG24190220240254471 19/02/2024 SANDEEP SINGH 3501003WL032821 SANDEEP SINGH 00354 PUNB0640800 230 230 Processed 10/04/2024 2796905558 MR SANDEEP RAWAT STATE BANK OF INDIA(508548)
337 Naugaon UT-01-003-046-001/137
(DANDALGAON) 		3501003000NRG24190220240254294 19/02/2024 DEEPIKA 3501003WL032805 DEEPIKA 00354 PUNB0640800 230 230 Processed 10/04/2024 2796905206 DEEPIKA WO MAHESH KUMAR PUNJAB NATIONAL BANK(508568)
338 Naugaon UT-01-003-046-001/143
(DANDALGAON) 		3501003000NRG24190220240254296 19/02/2024 AJAY KUMAR 3501003WL032805 AJAY KUMAR 00354 PUNB0640800 230 230 Processed 10/04/2024 2796905610 Mr. AJAY KUMAR HARAN UTTARAKHAND GRAMIN BANK(607197)
339 Naugaon UT-01-003-046-001/143
(DANDALGAON) 		3501003000NRG24190220240254462 19/02/2024 REETA DEVI 3501003WL032820 REETA DEVI 00354 PUNB0640800 230 230 Processed 10/04/2024 2796905689 REETA ARYA W/O AJAY HARAN PUNJAB NATIONAL BANK(508568)
340 Naugaon UT-01-003-046-001/155
(DANDALGAON) 		3501003000NRG24190220240254297 19/02/2024 ANJANA 3501003WL032805 ANJANA 00354 PUNB0640800 230 230 Processed 10/04/2024 2796905639 ANJANAWOMRCHAMANPRAKASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
341 Naugaon UT-01-003-046-001/156
(DANDALGAON) 		3501003000NRG24190220240254298 19/02/2024 OM PRAKASH 3501003WL032805 OM PRAKASH 00354 PUNB0640800 230 230 Processed 10/04/2024 2796905640 MR OM PRAKASH STATE BANK OF INDIA(508548)
342 Naugaon UT-01-003-046-001/167
(DANDALGAON) 		3501003000NRG24190220240254299 19/02/2024 AMBIKA 3501003WL032805 AMBIKA 00354 PUNB0640800 230 230 Rejected 10/04/2024 2796905675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 Naugaon UT-01-003-046-001/167
(DANDALGAON) 		3501003000NRG24190220240254300 19/02/2024 ANAND KUMAR 3501003WL032805 ANAND KUMAR 00354 PUNB0640800 230 230 Processed 10/04/2024 2796905682 ANAND SO SANT LAL PUNJAB NATIONAL BANK(508568)
344 Naugaon UT-01-003-046-001/88
(DANDALGAON) 		3501003000NRG24190220240254313 19/02/2024 TARA 3501003WL032805 TARA 00354 PUNB0640800 230 230 Processed 10/04/2024 2796905541 MRS TARA WO BARFIA LAL STATE BANK OF INDIA(508548)
345 Naugaon UT-01-003-050-001/85
(TINYA) 		3501003000NRG24190220240254229 19/02/2024 HARI PRASAD 3501003WL032795 HARI PRASAD 00354 PUNB0640800 2300 2300 Processed 10/04/2024 2796905284 Mr. HARI PRASAD UTTARAKHAND GRAMIN BANK(607197)
346 Naugaon UT-01-003-060-002/100
(DHARALI) 		3501003000NRG24190220240254569 19/02/2024 BIPIN NAUTIYAL 3501003WL032834 BIPIN NAUTIYAL 00354 PUNB0640800 3450 3450 Processed 10/04/2024 2796905433 VIPIN SO SHANTI PRASAD PUNJAB NATIONAL BANK(508568)
347 Naugaon UT-01-003-060-002/112
(DHARALI) 		3501003000NRG24190220240254571 19/02/2024 SEEMA 3501003WL032834 SEEMA 00354 PUNB0640800 3450 3450 Processed 10/04/2024 2796905687 SEEMA PUNJAB NATIONAL BANK(508568)
348 Naugaon UT-01-003-060-002/33
(DHARALI) 		3501003000NRG24190220240254575 19/02/2024 ANIL 3501003WL032834 ANIL 00354 PUNB0640800 3220 3220 Processed 10/04/2024 2796905212 ANIL PUNJAB NATIONAL BANK(508568)
349 Naugaon UT-01-003-060-002/81
(DHARALI) 		3501003000NRG24190220240254581 19/02/2024 GEETA 3501003WL032834 GEETA 00354 PUNB0640800 3220 3220 Processed 10/04/2024 2796905418 GEETA NAUTIYAL PUNJAB NATIONAL BANK(508568)
350 Naugaon UT-01-003-063-001/111
(NAGANGAON) 		3501003000NRG24190220240254158 19/02/2024 BACHAN SINGH CHAUHAN 3501003WL032785 BACHAN SINGH CHAUHAN 00354 PUNB0640800 3220 3220 Processed 10/04/2024 2796905680 BACHANSINGHSOGUSHYASIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
351 Naugaon UT-01-003-063-001/111
(NAGANGAON) 		3501003000NRG24190220240254159 19/02/2024 SAVITRI DEVI 3501003WL032785 SAVITRI DEVI 00354 PUNB0640800 3220 3220 Processed 10/04/2024 2796905548 BACHAN SINGH CHAUHAN S/O GHUSYA SINGH PUNJAB NATIONAL BANK(508568)
352 Naugaon UT-01-003-066-001/127
(NISHNI) 		3501003000NRG24190220240254503 19/02/2024 SUCHITA DEVI 3501003WL032826 SUCHITA DEVI 00354 PUNB0640800 920 920 Processed 10/04/2024 2796905638 SUCHITA RAWAT D/O KENDRA SINGH RAWAT PUNJAB NATIONAL BANK(508568)
353 Naugaon UT-01-003-071-001/147
(PALI) 		3501003000NRG24190220240254176 19/02/2024 SUNITA DEVI 3501003WL032787 SUNITA DEVI 00354 PUNB0640800 460 460 Processed 10/04/2024 2796905649 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
354 Naugaon UT-01-003-071-001/162
(PALI) 		3501003000NRG24190220240254178 19/02/2024 URMILA 3501003WL032787 URMILA 00354 PUNB0640800 460 460 Processed 10/04/2024 2796905590 URMILA PUNJAB NATIONAL BANK(508568)
355 Naugaon UT-01-003-074-001/33
(FARI) 		3501003000NRG24190220240254087 19/02/2024 SAROJA 3501003WL032766 SAROJA 00354 PUNB0640800 460 460 Processed 10/04/2024 2796905537 SAROJANA W/O SOBAL SINGH PUNJAB NATIONAL BANK(508568)
356 Naugaon UT-01-003-074-001/36
(FARI) 		3501003000NRG24190220240254092 19/02/2024 URMILA 3501003WL032767 URMILA 00354 PUNB0640800 460 460 Processed 10/04/2024 2796905635 URMILA W/O MANVEER SINGH PUNJAB NATIONAL BANK(508568)
357 Naugaon UT-01-003-074-001/52
(FARI) 		3501003000NRG24190220240254100 19/02/2024 PRATAP SINGH 3501003WL032768 PRATAP SINGH 00354 PUNB0640800 460 460 Processed 10/04/2024 2796905593 PRATAPSINGHASWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
358 Naugaon UT-01-003-077-001/175
(BAJLARI) 		3501003000NRG24190220240253926 19/02/2024 LALIT 3501003WL032745 LALIT 00354 PUNB0640800 2990 2990 Rejected 10/04/2024 2796905667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 Naugaon UT-01-003-081-002/161
(VINGRADI) 		3501003000NRG24190220240254232 19/02/2024 RESHMA DEVI 3501003WL032796 RESHMA DEVI 00354 PUNB0640800 2300 2300 Processed 10/04/2024 2796905086 RESHMAUNIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
360 Naugaon UT-01-003-085-001/115
(BHANSADI) 		3501003000NRG24190220240254045 19/02/2024 ARVIND SINGH 3501003WL032758 ARVIND SINGH 00354 PUNB0640800 2070 2070 Processed 10/04/2024 2796905683 ARVIND SINGH SO VIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
361 Naugaon UT-01-003-085-001/132
(BHANSADI) 		3501003000NRG24190220240254047 19/02/2024 RANGEETA 3501003WL032758 RANGEETA 00354 PUNB0640800 2070 2070 Processed 10/04/2024 2796905712 MR RANGEETA STATE BANK OF INDIA(508548)
362 Naugaon UT-01-003-085-001/134
(BHANSADI) 		3501003000NRG24190220240254049 19/02/2024 KAVITA DEVI 3501003WL032758 KAVITA DEVI 00354 PUNB0640800 2070 2070 Processed 10/04/2024 2796905692 KAVITA PUNJAB NATIONAL BANK(508568)
363 Naugaon UT-01-003-085-001/26
(BHANSADI) 		3501003000NRG24190220240254054 19/02/2024 ALAM DE 3501003WL032758 ALAM DE 00354 PUNB0640800 2070 2070 Processed 10/04/2024 2796905714 AILAM DEI PUNJAB NATIONAL BANK(508568)
364 Naugaon UT-01-003-085-001/41
(BHANSADI) 		3501003000NRG24190220240254020 19/02/2024 VINOD SINGH 3501003WL032755 VINOD SINGH 00354 PUNB0640800 460 460 Processed 10/04/2024 2796905211 VINODSOATOLSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
365 Naugaon UT-01-003-085-001/43
(BHANSADI) 		3501003000NRG24190220240254057 19/02/2024 SANDEEP 3501003WL032758 SANDEEP 00354 PUNB0640800 2070 2070 Processed 10/04/2024 2796905713 SANDEEP SINGH SO JAGENDRA SINGH PUNJAB NATIONAL BANK(508568)
366 Naugaon UT-01-003-085-001/51
(BHANSADI) 		3501003000NRG24190220240254058 19/02/2024 SAROJ 3501003WL032758 SAROJ 00354 PUNB0640800 2070 2070 Processed 10/04/2024 2796905289 SAROJ W-O SUNDER SINGH PUNJAB NATIONAL BANK(508568)
367 Naugaon UT-01-003-085-001/92
(BHANSADI) 		3501003000NRG24190220240254063 19/02/2024 RAMENDAR SINGH 3501003WL032758 RAMENDAR SINGH 00354 PUNB0640800 2070 2070 Processed 10/04/2024 2796905203 RAMENDRA SINGH SO CHATTAR SINGH PUNJAB NATIONAL BANK(508568)
368 Naugaon UT-01-003-085-001/97
(BHANSADI) 		3501003000NRG24190220240254065 19/02/2024 ANJU 3501003WL032758 ANJU 00354 PUNB0640800 1840 1840 Processed 10/04/2024 2796905529 ANJU W/O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
369 Naugaon UT-01-003-085-001/99
(BHANSADI) 		3501003000NRG24190220240254066 19/02/2024 MANENDRA SINGH 3501003WL032758 MANENDRA SINGH 00354 PUNB0640800 2070 2070 Processed 10/04/2024 2796905313 MANENDRA SINGH CANARA BANK(508532)
370 Naugaon UT-01-003-095-001/221
(RANA) 		3501003000NRG24180220240253416 19/02/2024 GAURAV SINGH 3501003WL032674 GAURAV SINGH 00354 PUNB0640800 3450 3450 Processed 10/04/2024 2796905677 GAURAV SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
371 Naugaon UT-01-003-095-001/221
(RANA) 		3501003000NRG24180220240253417 19/02/2024 NIDHI 3501003WL032674 NIDHI 00354 PUNB0640800 3450 3450 Processed 10/04/2024 2796905643 NIDHI PUNJAB NATIONAL BANK(508568)
372 Naugaon UT-01-003-106-001/169
(SUNARA) 		3501003000NRG24190220240254193 19/02/2024 mamta 3501003WL032790 mamta 00354 PUNB0640800 2530 2530 Processed 10/04/2024 2796905702 MAMTA W/O AMIR CHAND RAMOLA PUNJAB NATIONAL BANK(508568)
373 Naugaon UT-01-003-107-001/208
(HIMRAUL) 		3501003000NRG24190220240253702 19/02/2024 PRAMILA 3501003WL032724 PRAMILA 00354 PUNB0640800 2990 2990 Processed 10/04/2024 2796905669 PRAMILA W/O PITAMBER DUTT PUNJAB NATIONAL BANK(508568)
374 Naugaon UT-01-003-107-001/224
(HIMRAUL) 		3501003000NRG24190220240253446 19/02/2024 JANMOHAN SINGH RANA 3501003WL032683 JANMOHAN SINGH RANA 00354 PUNB0640800 3450 3450 Processed 10/04/2024 2796905175 JAGMOHAN SINGH RANA S/ BHARAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 77970 77970
375 Naugaon UT-01-003-016-001/118
(KUPRA) 		3501003000NRG24190220240254143 19/02/2024 KISHANI 3501003WL032782 KISHANI 00415 SBIN0003290 1840 1840 Processed 10/04/2024 2796905588 MR KRISHNA DEVI STATE BANK OF INDIA(508548)
376 Naugaon UT-01-003-016-001/154
(KUPRA) 		3501003000NRG24190220240254132 19/02/2024 YASHPAL SINGH 3501003WL032781 YASHPAL SINGH 00415 SBIN0003290 2300 2300 Processed 10/04/2024 2796905089 YASHPALSINGHSOMRUPENDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
377 Naugaon UT-01-003-016-001/96
(KUPRA) 		3501003000NRG24190220240254140 19/02/2024 NAUNIYAL SINGH 3501003WL032781 NAUNIYAL SINGH 00415 SBIN0003290 2300 2300 Processed 10/04/2024 2796905563 NAUNIYAL SINGH CHAUHAN STATE BANK OF INDIA(508548)
378 Naugaon UT-01-003-039-001/101
(CHAPTADI) 		3501003000NRG24190220240254068 19/02/2024 BHAGMALI 3501003WL032759 BHAGMALI 00415 SBIN0003290 3220 3220 Processed 10/04/2024 2796905583 MRS BHAGMALI STATE BANK OF INDIA(508548)
379 Naugaon UT-01-003-046-001/118
(DANDALGAON) 		3501003000NRG24190220240254460 19/02/2024 MAENKA DEVI 3501003WL032820 MAENKA DEVI 00415 SBIN0003290 230 230 Processed 10/04/2024 2796905161 MRS MENKA STATE BANK OF INDIA(508548)
380 Naugaon UT-01-003-046-001/12
(DANDALGAON) 		3501003000NRG24190220240254468 19/02/2024 JAGAT SINGH 3501003WL032821 JAGAT SINGH 00415 SBIN0003290 230 230 Processed 10/04/2024 2796905413 JAGAT SINGH SO RUKAM SINGH PUNJAB NATIONAL BANK(508568)
381 Naugaon UT-01-003-046-001/125
(DANDALGAON) 		3501003000NRG24190220240254470 19/02/2024 SEEMA 3501003WL032821 SEEMA 00415 SBIN0003290 230 230 Processed 10/04/2024 2796905571 SEEMAARPITRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
382 Naugaon UT-01-003-046-001/165
(DANDALGAON) 		3501003000NRG24190220240254473 19/02/2024 SUNIL RAWAT 3501003WL032821 SUNIL RAWAT 00415 SBIN0003290 230 230 Processed 10/04/2024 2796905195 MR SUNIL RAWAT STATE BANK OF INDIA(508548)
383 Naugaon UT-01-003-046-001/170
(DANDALGAON) 		3501003000NRG24190220240254474 19/02/2024 REENA 3501003WL032821 REENA 00415 SBIN0003290 230 230 Processed 10/04/2024 2796905054 MISS REENA STATE BANK OF INDIA(508548)
384 Naugaon UT-01-003-046-001/181
(DANDALGAON) 		3501003000NRG24190220240254475 19/02/2024 NAVEEN SINGH 3501003WL032821 NAVEEN SINGH 00415 SBIN0003290 230 230 Processed 10/04/2024 2796905557 MR NAVEEN SINGH CHAUAHN STATE BANK OF INDIA(508548)
385 Naugaon UT-01-003-046-001/183
(DANDALGAON) 		3501003000NRG24190220240254464 19/02/2024 RASHMI 3501003WL032820 RASHMI 00415 SBIN0003290 230 230 Processed 10/04/2024 2796905027 RASHMI RANA INDIA POST PAYMENTS BANK LIMITED(508528)
386 Naugaon UT-01-003-046-001/50
(DANDALGAON) 		3501003000NRG24190220240254467 19/02/2024 PYARMUNI 3501003WL032820 PYARMUNI 00415 SBIN0003290 230 230 Processed 10/04/2024 2796904972 MRS PYARMUNI STATE BANK OF INDIA(508548)
387 Naugaon UT-01-003-046-001/55
(DANDALGAON) 		3501003000NRG24190220240254301 19/02/2024 SUNITA 3501003WL032805 SUNITA 00415 SBIN0003290 230 230 Processed 10/04/2024 2796905277 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
388 Naugaon UT-01-003-046-001/73
(DANDALGAON) 		3501003000NRG24190220240254306 19/02/2024 DARSHANI DEVI 3501003WL032805 DARSHANI DEVI 00415 SBIN0003290 230 230 Processed 10/04/2024 2796905425 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
389 Naugaon UT-01-003-046-001/75
(DANDALGAON) 		3501003000NRG24190220240254307 19/02/2024 VIMALA 3501003WL032805 VIMALA 00415 SBIN0003290 230 230 Processed 10/04/2024 2796905437 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
390 Naugaon UT-01-003-046-001/79
(DANDALGAON) 		3501003000NRG24190220240254308 19/02/2024 SULTAN LAL 3501003WL032805 SULTAN LAL 00415 SBIN0003290 230 230 Processed 10/04/2024 2796905508 SURATAN LAL SO SAUBANIYA UNION BANK OF INDIA(508500)
391 Naugaon UT-01-003-046-001/89
(DANDALGAON) 		3501003000NRG24190220240254314 19/02/2024 RAJKUMARI 3501003WL032805 RAJKUMARI 00415 SBIN0003290 230 230 Processed 10/04/2024 2796905426 RAJ KUMARI W/O SAHIBU LAL UNION BANK OF INDIA(508500)
392 Naugaon UT-01-003-048-001/37
(DANDAGAON) 		3501003000NRG24190220240254083 19/02/2024 CHAMANI 3501003WL032763 CHAMANI 00415 SBIN0003290 3220 3220 Processed 10/04/2024 2796905662 CHAMNIWOMRSHRIPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
393 Naugaon UT-01-003-048-001/37
(DANDAGAON) 		3501003000NRG24190220240254082 19/02/2024 SHRIPAL 3501003WL032763 SHRIPAL 00415 SBIN0003290 3220 3220 Processed 10/04/2024 2796905648 MR SHRIPAL SINGH STATE BANK OF INDIA(508548)
394 Naugaon UT-01-003-060-001/102
(DHARALI) 		3501003000NRG24190220240254084 19/02/2024 GurudevSingh 3501003WL032764 GurudevSingh 00415 SBIN0003290 3220 3220 Processed 10/04/2024 2796905193 GURDEVSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
395 Naugaon UT-01-003-060-002/1
(DHARALI) 		3501003000NRG24190220240254568 19/02/2024 SUNIL 3501003WL032834 SUNIL 00415 SBIN0003290 3450 3450 Processed 10/04/2024 2796905507 MR SUNIL PRASAD THAPLIYAL STATE BANK OF INDIA(508548)
396 Naugaon UT-01-003-060-002/104
(DHARALI) 		3501003000NRG24190220240254570 19/02/2024 RAKESH NAUTIYAL 3501003WL032834 RAKESH NAUTIYAL 00415 SBIN0003290 3450 3450 Processed 10/04/2024 2796905570 MR RAKESH NAUTIYAL STATE BANK OF INDIA(508548)
397 Naugaon UT-01-003-060-002/12
(DHARALI) 		3501003000NRG24190220240254572 19/02/2024 ASHILA 3501003WL032834 ASHILA 00415 SBIN0003290 3450 3450 Processed 10/04/2024 2796905565 MR PITAMBAR DUTT NAUTIYAL STATE BANK OF INDIA(508548)
398 Naugaon UT-01-003-060-002/27
(DHARALI) 		3501003000NRG24190220240254574 19/02/2024 SAPTI DEVI 3501003WL032834 SAPTI DEVI 00415 SBIN0003290 3220 3220 Processed 10/04/2024 2796905564 MRS SAPTI DEVI STATE BANK OF INDIA(508548)
399 Naugaon UT-01-003-074-001/126
(FARI) 		3501003000NRG24190220240254086 19/02/2024 MAMLESH SINGH 3501003WL032766 MAMLESH SINGH 00415 SBIN0003290 460 460 Processed 10/04/2024 2796905414 MAMLESHSINGHSOSOVATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
400 Naugaon UT-01-003-074-001/34
(FARI) 		3501003000NRG24190220240254091 19/02/2024 VIJI DEI 3501003WL032767 VIJI DEI 00415 SBIN0003290 460 460 Processed 10/04/2024 2796905340 MR VIJI DEI STATE BANK OF INDIA(508548)
401 Naugaon UT-01-003-074-001/37
(FARI) 		3501003000NRG24190220240254093 19/02/2024 SAVITRI 3501003WL032767 SAVITRI 00415 SBIN0003290 460 460 Processed 10/04/2024 2796905158 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
402 Naugaon UT-01-003-074-001/45
(FARI) 		3501003000NRG24190220240254099 19/02/2024 GAJENDER SINGH 3501003WL032768 GAJENDER SINGH 00415 SBIN0003290 460 460 Processed 10/04/2024 2796905568 GAJENDER ASWAL STATE BANK OF INDIA(508548)
403 Naugaon UT-01-003-074-001/55
(FARI) 		3501003000NRG24190220240254101 19/02/2024 ELAM DEI 3501003WL032768 ELAM DEI 00415 SBIN0003290 460 460 Processed 10/04/2024 2796905025 MRS AILAM DEEE STATE BANK OF INDIA(508548)
404 Naugaon UT-01-003-074-001/73
(FARI) 		3501003000NRG24190220240254106 19/02/2024 RUPAN DEI 3501003WL032768 RUPAN DEI 00415 SBIN0003290 460 460 Processed 10/04/2024 2796905036 MRS RUPAN DEI STATE BANK OF INDIA(508548)
405 Naugaon UT-01-003-074-001/76
(FARI) 		3501003000NRG24190220240254108 19/02/2024 SUNPALI 3501003WL032768 SUNPALI 00415 SBIN0003290 460 460 Processed 10/04/2024 2796905029 MRS SUNPAI STATE BANK OF INDIA(508548)
406 Naugaon UT-01-003-074-001/95
(FARI) 		3501003000NRG24190220240254110 19/02/2024 MINIKA DEVI 3501003WL032769 MINIKA DEVI 00415 SBIN0003290 460 460 Processed 10/04/2024 2796905034 MRS MENIKA RANA STATE BANK OF INDIA(508548)
407 Naugaon UT-01-003-080-001/58
(BASRALI) 		3501003000NRG24190220240254408 19/02/2024 RAJENDRA SINGH 3501003WL032814 RAJENDRA SINGH 00415 SBIN0003290 460 460 Processed 10/04/2024 2796905569 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
408 Naugaon UT-01-003-080-001/84
(BASRALI) 		3501003000NRG24190220240254395 19/02/2024 JAYENDRA SINGH 3501003WL032812 JAYENDRA SINGH 00415 SBIN0003290 230 230 Processed 10/04/2024 2796905324 MR JAYENDRA SINGH JAYARA STATE BANK OF INDIA(508548)
409 Naugaon UT-01-003-080-001/85
(BASRALI) 		3501003000NRG24190220240254396 19/02/2024 SUNIL 3501003WL032812 SUNIL 00415 SBIN0003290 230 230 Processed 10/04/2024 2796905574 SUNIL SINGH STATE BANK OF INDIA(508548)
410 Naugaon UT-01-003-085-001/132
(BHANSADI) 		3501003000NRG24190220240254046 19/02/2024 SOBAT SINGH 3501003WL032758 SOBAT SINGH 00415 SBIN0003290 2070 2070 Processed 10/04/2024 2796905711 SOBAT SINGH BANK OF BARODA(606985)
411 Naugaon UT-01-003-085-001/134
(BHANSADI) 		3501003000NRG24190220240254048 19/02/2024 AJAY LAL 3501003WL032758 AJAY LAL 00415 SBIN0003290 2070 2070 Processed 10/04/2024 2796905691 MR AJAY LAL STATE BANK OF INDIA(508548)
412 Naugaon UT-01-003-085-001/143
(BHANSADI) 		3501003000NRG24190220240254051 19/02/2024 DHEERAJ LAL 3501003WL032758 DHEERAJ LAL 00415 SBIN0003290 2070 2070 Processed 10/04/2024 2796905330 MR DHEERAJ LAL STATE BANK OF INDIA(508548)
413 Naugaon UT-01-003-085-001/35
(BHANSADI) 		3501003000NRG24190220240254055 19/02/2024 BIJANDAR SINGH 3501003WL032758 BIJANDAR SINGH 00415 SBIN0003290 2070 2070 Processed 10/04/2024 2796905412 MR VIJENDRA SINGH STATE BANK OF INDIA(508548)
414 Naugaon UT-01-003-085-001/35
(BHANSADI) 		3501003000NRG24190220240254056 19/02/2024 RAMPARI 3501003WL032758 RAMPARI 00415 SBIN0003290 2070 2070 Processed 10/04/2024 2796905416 MRS RAM PYARI STATE BANK OF INDIA(508548)
415 Naugaon UT-01-003-085-001/53
(BHANSADI) 		3501003000NRG24190220240254022 19/02/2024 BHAJAN SINGH 3501003WL032755 BHAJAN SINGH 00415 SBIN0003290 460 460 Processed 10/04/2024 2796905194 BHAJAN SINGH STATE BANK OF INDIA(508548)
416 Naugaon UT-01-003-085-001/69
(BHANSADI) 		3501003000NRG24190220240254023 19/02/2024 PHSHPADEVI 3501003WL032755 PHSHPADEVI 00415 SBIN0003290 460 460 Processed 10/04/2024 2796905404 PUSHPA RANA PUNJAB NATIONAL BANK(508568)
417 Naugaon UT-01-003-101-001/157
(SYALNA) 		3501003000NRG24180220240253431 19/02/2024 JAIMALA 3501003WL032676 JAIMALA 00415 SBIN0003290 1610 1610 Processed 10/04/2024 2796905489 MRS JAYMALA STATE BANK OF INDIA(508548)
418 Naugaon UT-01-003-101-001/57
(SYALNA) 		3501003000NRG24180220240253435 19/02/2024 UPENDRA SINGH 3501003WL032676 UPENDRA SINGH 00415 SBIN0003290 1610 1610 Processed 10/04/2024 2796905514 MR UPENDER SINGH STATE BANK OF INDIA(508548)
419 Naugaon UT-01-003-107-001/201
(HIMRAUL) 		3501003000NRG24190220240253666 19/02/2024 NARESH SINGH 3501003WL032721 NARESH SINGH 00415 SBIN0003290 2070 2070 Processed 10/04/2024 2796905117 MR NARESH SINGH STATE BANK OF INDIA(508548)
420 Naugaon UT-01-003-107-001/217
(HIMRAUL) 		3501003000NRG24190220240253736 19/02/2024 RANJNA DEVI 3501003WL032726 RANJNA DEVI 00415 SBIN0003290 3450 3450 Processed 10/04/2024 2796905109 MRS RANJNA DEVI STATE BANK OF INDIA(508548)
421 Naugaon UT-01-003-107-001/225
(HIMRAUL) 		3501003000NRG24190220240253705 19/02/2024 ANPURNA DEVI 3501003WL032724 ANPURNA DEVI 00415 SBIN0003290 2990 2990 Processed 10/04/2024 2796905506 MRS ANAPURNA DEVI STATE BANK OF INDIA(508548)
422 Naugaon UT-01-003-107-001/226
(HIMRAUL) 		3501003000NRG24190220240253761 19/02/2024 NEERAJ 3501003WL032729 NEERAJ 00415 SBIN0003290 1380 1380 Processed 10/04/2024 2796905417 MISS NEERAJ STATE BANK OF INDIA(508548)
SubTotal 64860 64860
423 Naugaon UT-01-003-107-001/198
(HIMRAUL) 		3501003000NRG24190220240253752 19/02/2024 RAM CHANDRA 3501003WL032728 RAM CHANDRA 00415 SBIN0003293 3220 3220 Processed 10/04/2024 2796905174 MR RAMCHANDRA BODONI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
424 Naugaon UT-01-003-004-001/115
(KAFNAUL) 		3501003000NRG24190220240254124 19/02/2024 BALBEER SINGH KAFOLA 3501003WL032777 BALBEER SINGH KAFOLA 00415 SBIN0003567 230 230 Processed 10/04/2024 2796905332 MR BALBEER SINGH KAFOLA STATE BANK OF INDIA(508548)
425 Naugaon UT-01-003-004-001/128
(KAFNAUL) 		3501003000NRG24190220240253791 19/02/2024 RAJMOHAN SINGH 3501003WL032734 RAJMOHAN SINGH 00415 SBIN0003567 2990 2990 Processed 10/04/2024 2796905432 MR RAJMOHAN SINGH STATE BANK OF INDIA(508548)
426 Naugaon UT-01-003-004-001/144
(KAFNAUL) 		3501003000NRG24190220240253823 19/02/2024 SEEMA 3501003WL032738 SEEMA 00415 SBIN0003567 690 690 Processed 10/04/2024 2796905582 MRS SEEMA STATE BANK OF INDIA(508548)
427 Naugaon UT-01-003-004-001/150
(KAFNAUL) 		3501003000NRG24190220240253794 19/02/2024 SURTAMA 3501003WL032734 SURTAMA 00415 SBIN0003567 2990 2990 Processed 10/04/2024 2796904957 MRS SURTAMA STATE BANK OF INDIA(508548)
428 Naugaon UT-01-003-004-001/196
(KAFNAUL) 		3501003000NRG24190220240253826 19/02/2024 PYAR DEVI 3501003WL032738 PYAR DEVI 00415 SBIN0003567 2990 2990 Processed 10/04/2024 2796904967 MRS PYAR DEEE STATE BANK OF INDIA(508548)
429 Naugaon UT-01-003-004-001/200
(KAFNAUL) 		3501003000NRG24190220240253775 19/02/2024 JUMANI DEVI 3501003WL032731 JUMANI DEVI 00415 SBIN0003567 3450 3450 Processed 10/04/2024 2796905091 MRS JUMANI JUMANI STATE BANK OF INDIA(508548)
430 Naugaon UT-01-003-004-001/204
(KAFNAUL) 		3501003000NRG24190220240253819 19/02/2024 MEENA DEVI 3501003WL032737 MEENA DEVI 00415 SBIN0003567 3450 3450 Processed 10/04/2024 2796905403 MRS MEENA DEVI STATE BANK OF INDIA(508548)
431 Naugaon UT-01-003-004-001/220
(KAFNAUL) 		3501003000NRG24190220240254114 19/02/2024 RANVEER SINGH 3501003WL032771 RANVEER SINGH 00415 SBIN0003567 3680 3680 Processed 10/04/2024 2796904963 MR RANVEER SINGH STATE BANK OF INDIA(508548)
432 Naugaon UT-01-003-004-001/231
(KAFNAUL) 		3501003000NRG24190220240253807 19/02/2024 TRILOK SINGH 3501003WL032736 TRILOK SINGH 00415 SBIN0003567 3450 3450 Processed 10/04/2024 2796904974 MR TRILOK SINGH STATE BANK OF INDIA(508548)
433 Naugaon UT-01-003-004-001/237
(KAFNAUL) 		3501003000NRG24190220240253776 19/02/2024 ANIL 3501003WL032731 ANIL 00415 SBIN0003567 920 920 Processed 10/04/2024 2796904978 MR ANIL KAFOLA STATE BANK OF INDIA(508548)
434 Naugaon UT-01-003-004-001/243
(KAFNAUL) 		3501003000NRG24190220240253811 19/02/2024 VIPIN 3501003WL032736 VIPIN 00415 SBIN0003567 3450 3450 Processed 10/04/2024 2796905345 MR VIPIN PANWAR STATE BANK OF INDIA(508548)
435 Naugaon UT-01-003-004-001/250
(KAFNAUL) 		3501003000NRG24190220240253814 19/02/2024 JANAK SINGH 3501003WL032736 JANAK SINGH 00415 SBIN0003567 3450 3450 Processed 10/04/2024 2796905626 JANAKSINGHPANWARSOMEHERBA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
436 Naugaon UT-01-003-004-001/258
(KAFNAUL) 		3501003000NRG24190220240253797 19/02/2024 PRAMOD 3501003WL032734 PRAMOD 00415 SBIN0003567 1610 1610 Processed 10/04/2024 2796905096 MR PARMOD CHAUHAN STATE BANK OF INDIA(508548)
437 Naugaon UT-01-003-004-001/265
(KAFNAUL) 		3501003000NRG24190220240253786 19/02/2024 MEENASHI DEVI 3501003WL032733 MEENASHI DEVI 00415 SBIN0003567 3450 3450 Processed 10/04/2024 2796904958 MRS MEENAKSHI MEENAKSHI STATE BANK OF INDIA(508548)
438 Naugaon UT-01-003-004-001/265
(KAFNAUL) 		3501003000NRG24190220240253785 19/02/2024 VINOD LAL 3501003WL032733 VINOD LAL 00415 SBIN0003567 3450 3450 Processed 10/04/2024 2796905448 MR VINOD LAL STATE BANK OF INDIA(508548)
439 Naugaon UT-01-003-004-001/295
(KAFNAUL) 		3501003000NRG24190220240254119 19/02/2024 JUDHVEER SINGH 3501003WL032774 JUDHVEER SINGH 00415 SBIN0003567 3680 3680 Processed 10/04/2024 2796905566 MR JUDHVEER SINGH STATE BANK OF INDIA(508548)
440 Naugaon UT-01-003-004-001/302
(KAFNAUL) 		3501003000NRG24190220240253887 19/02/2024 CHANDRAMA DEVI 3501003WL032742 CHANDRAMA DEVI 00415 SBIN0003567 2530 2530 Processed 10/04/2024 2796905573 MRS CHANDRMA STATE BANK OF INDIA(508548)
441 Naugaon UT-01-003-004-001/314
(KAFNAUL) 		3501003000NRG24190220240253888 19/02/2024 SHAILEDRA SINGH 3501003WL032742 SHAILEDRA SINGH 00415 SBIN0003567 2530 2530 Processed 10/04/2024 2796904975 SHAILENDRA PUNJAB NATIONAL BANK(508568)
442 Naugaon UT-01-003-004-001/332
(KAFNAUL) 		3501003000NRG24190220240253857 19/02/2024 RAM DEI 3501003WL032739 RAM DEI 00415 SBIN0003567 3450 3450 Processed 10/04/2024 2796905017 MRS RAM DEI STATE BANK OF INDIA(508548)
443 Naugaon UT-01-003-004-001/351
(KAFNAUL) 		3501003000NRG24190220240254035 19/02/2024 BHUMIYA 3501003WL032757 BHUMIYA 00415 SBIN0003567 3450 3450 Processed 10/04/2024 2796904970 MR MR BHUMIYA STATE BANK OF INDIA(508548)
444 Naugaon UT-01-003-004-001/354
(KAFNAUL) 		3501003000NRG24190220240254036 19/02/2024 ASHISH MOHAN 3501003WL032757 ASHISH MOHAN 00415 SBIN0003567 3450 3450 Processed 10/04/2024 2796904968 MR ASHEESH STATE BANK OF INDIA(508548)
445 Naugaon UT-01-003-004-001/37
(KAFNAUL) 		3501003000NRG24190220240254039 19/02/2024 SOBANI DEVI 3501003WL032757 SOBANI DEVI 00415 SBIN0003567 3450 3450 Processed 10/04/2024 2796905581 MRS SOBANI DEVI STATE BANK OF INDIA(508548)
446 Naugaon UT-01-003-004-001/37
(KAFNAUL) 		3501003000NRG24190220240254038 19/02/2024 VINOD LAL 3501003WL032757 VINOD LAL 00415 SBIN0003567 3450 3450 Processed 10/04/2024 2796905019 VINOD LAL STATE BANK OF INDIA(508548)
447 Naugaon UT-01-003-004-001/395
(KAFNAUL) 		3501003000NRG24190220240254041 19/02/2024 SUBHASH LAL 3501003WL032757 SUBHASH LAL 00415 SBIN0003567 3450 3450 Processed 10/04/2024 2796904960 MR SUBHASH LAL STATE BANK OF INDIA(508548)
448 Naugaon UT-01-003-004-001/397
(KAFNAUL) 		3501003000NRG24190220240253830 19/02/2024 KASHABI LAL 3501003WL032738 KASHABI LAL 00415 SBIN0003567 2990 2990 Processed 10/04/2024 2796905056 MR KASHAVI STATE BANK OF INDIA(508548)
449 Naugaon UT-01-003-004-001/40
(KAFNAUL) 		3501003000NRG24190220240253832 19/02/2024 GYANU 3501003WL032738 GYANU 00415 SBIN0003567 2990 2990 Processed 10/04/2024 2796905519 MR GYANU LAL STATE BANK OF INDIA(508548)
450 Naugaon UT-01-003-004-001/416
(KAFNAUL) 		3501003000NRG24190220240253788 19/02/2024 RAMI 3501003WL032733 RAMI 00415 SBIN0003567 3450 3450 Processed 10/04/2024 2796905098 MRS RAMI DEVI STATE BANK OF INDIA(508548)
451 Naugaon UT-01-003-004-001/421
(KAFNAUL) 		3501003000NRG24190220240253836 19/02/2024 SARASWATI 3501003WL032738 SARASWATI 00415 SBIN0003567 460 460 Processed 10/04/2024 2796905097 MRS SARASWATI SARASWATI STATE BANK OF INDIA(508548)
452 Naugaon UT-01-003-004-001/429
(KAFNAUL) 		3501003000NRG24190220240253892 19/02/2024 Mr.SHAILENDRA SINGH PANWAR 3501003WL032742 Mr.SHAILENDRA SINGH PANWAR 00415 SBIN0003567 2530 2530 Processed 10/04/2024 2796905104 MR SHAILENDRA SINGH PANWAR STATE BANK OF INDIA(508548)
453 Naugaon UT-01-003-004-001/433
(KAFNAUL) 		3501003000NRG24190220240253894 19/02/2024 SARSWATI 3501003WL032742 SARSWATI 00415 SBIN0003567 2530 2530 Processed 10/04/2024 2796905108 MISS SARASWATI SARASWATI STATE BANK OF INDIA(508548)
454 Naugaon UT-01-003-004-001/437
(KAFNAUL) 		3501003000NRG24190220240253895 19/02/2024 VIPIN SINGH 3501003WL032742 VIPIN SINGH 00415 SBIN0003567 2530 2530 Processed 10/04/2024 2796904969 MR VIPIN SINGH STATE BANK OF INDIA(508548)
455 Naugaon UT-01-003-004-001/65-A
(KAFNAUL) 		3501003000NRG24190220240253840 19/02/2024 CHANDRI 3501003WL032738 CHANDRI 00415 SBIN0003567 460 460 Processed 10/04/2024 2796904979 MRS CHANDRI DEVI STATE BANK OF INDIA(508548)
456 Naugaon UT-01-003-004-001/87
(KAFNAUL) 		3501003000NRG24190220240254117 19/02/2024 JUDHVEER SINGH 3501003WL032773 JUDHVEER SINGH 00415 SBIN0003567 3680 3680 Processed 10/04/2024 2796905337 MR JUDHVEER SINGH STATE BANK OF INDIA(508548)
457 Naugaon UT-01-003-004-001/89
(KAFNAUL) 		3501003000NRG24190220240253772 19/02/2024 MOHAN SINGH 3501003WL032730 MOHAN SINGH 00415 SBIN0003567 3450 3450 Processed 10/04/2024 2796905298 MR MOHAN SINGH STATE BANK OF INDIA(508548)
458 Naugaon UT-01-003-004-001/91
(KAFNAUL) 		3501003000NRG24190220240253905 19/02/2024 SHISPAL SINGH CHUAHAN 3501003WL032742 SHISPAL SINGH CHUAHAN 00415 SBIN0003567 2530 2530 Processed 10/04/2024 2796905405 MR SHISPAL SINGH CHUAHAN STATE BANK OF INDIA(508548)
459 Naugaon UT-01-003-031-003/116
(GARH (KHATAL)) 		3501003000NRG24190220240254181 19/02/2024 Aman Kumar 3501003WL032788 Aman Kumar 00415 SBIN0003567 230 230 Processed 10/04/2024 2796905116 Mr. AMAN KUMAR UTTARAKHAND GRAMIN BANK(607197)
460 Naugaon UT-01-003-035-001/110
(GAIR MUGARSANTI) 		3501003000NRG24190220240253612 19/02/2024 BALBEER SINGH 3501003WL032717 BALBEER SINGH 00415 SBIN0003567 1380 1380 Processed 10/04/2024 2796905338 BALBEERSINGHSOINDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
461 Naugaon UT-01-003-035-001/110
(GAIR MUGARSANTI) 		3501003000NRG24190220240253613 19/02/2024 BALBEER SINGH 3501003WL032717 BALBEER SINGH 00415 SBIN0003567 230 230 Processed 10/04/2024 2796905339 BALBEERSINGHSOINDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
462 Naugaon UT-01-003-035-001/65
(GAIR MUGARSANTI) 		3501003000NRG24190220240253640 19/02/2024 ASHIKA 3501003WL032719 ASHIKA 00415 SBIN0003567 460 460 Processed 10/04/2024 2796905105 MISS ASHIKA ASHIKA STATE BANK OF INDIA(508548)
463 Naugaon UT-01-003-035-001/86
(GAIR MUGARSANTI) 		3501003000NRG24190220240253624 19/02/2024 ARVIND SINGH 3501003WL032717 ARVIND SINGH 00415 SBIN0003567 230 230 Processed 10/04/2024 2796905512 MR ARVIND STATE BANK OF INDIA(508548)
464 Naugaon UT-01-003-035-001/86
(GAIR MUGARSANTI) 		3501003000NRG24190220240253625 19/02/2024 ARVIND SINGH 3501003WL032717 ARVIND SINGH 00415 SBIN0003567 1380 1380 Processed 10/04/2024 2796905424 MR ARVIND STATE BANK OF INDIA(508548)
465 Naugaon UT-01-003-035-001/90
(GAIR MUGARSANTI) 		3501003000NRG24190220240253643 19/02/2024 SEEMA DEVI 3501003WL032719 SEEMA DEVI 00415 SBIN0003567 230 230 Processed 10/04/2024 2796905107 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
466 Naugaon UT-01-003-050-001/109
(TINYA) 		3501003000NRG24190220240254217 19/02/2024 RAMCHANDRA 3501003WL032795 RAMCHANDRA 00415 SBIN0003567 2300 2300 Processed 10/04/2024 2796905021 MR RAMCHANDRA THAPLIYAL STATE BANK OF INDIA(508548)
467 Naugaon UT-01-003-050-001/112
(TINYA) 		3501003000NRG24190220240254218 19/02/2024 JAGDISH PRASAD 3501003WL032795 JAGDISH PRASAD 00415 SBIN0003567 230 230 Processed 10/04/2024 2796905283 MR JAGDISH PRASAD STATE BANK OF INDIA(508548)
468 Naugaon UT-01-003-050-001/138
(TINYA) 		3501003000NRG24190220240254222 19/02/2024 CHANDRAMANI 3501003WL032795 CHANDRAMANI 00415 SBIN0003567 1610 1610 Processed 10/04/2024 2796904980 CHANDRA MANI HDFC BANK LTD(607152)
469 Naugaon UT-01-003-050-001/159
(TINYA) 		3501003000NRG24190220240254224 19/02/2024 MOHAN KUMAR 3501003WL032795 MOHAN KUMAR 00415 SBIN0003567 1150 1150 Processed 10/04/2024 2796905111 MOHAN KUMAR BAHUGUNA S/O SIYA RAM BHUGUN PUNJAB NATIONAL BANK(508568)
470 Naugaon UT-01-003-050-001/60
(TINYA) 		3501003000NRG24190220240254226 19/02/2024 SANKIT 3501003WL032795 SANKIT 00415 SBIN0003567 2300 2300 Processed 10/04/2024 2796905335 MR ANKIT THAPLIYAL STATE BANK OF INDIA(508548)
471 Naugaon UT-01-003-050-001/61
(TINYA) 		3501003000NRG24190220240254227 19/02/2024 SANKIT 3501003WL032795 SANKIT 00415 SBIN0003567 2300 2300 Processed 10/04/2024 2796905102 MR SANKIT STATE BANK OF INDIA(508548)
472 Naugaon UT-01-003-050-001/98
(TINYA) 		3501003000NRG24190220240254231 19/02/2024 ANITA 3501003WL032795 ANITA 00415 SBIN0003567 2300 2300 Processed 10/04/2024 2796905491 MRS ANITA STATE BANK OF INDIA(508548)
473 Naugaon UT-01-003-056-001/142
(DARSAUN) 		3501003000NRG24190220240254485 19/02/2024 GUDDI 3501003WL032823 GUDDI 00415 SBIN0003567 1840 1840 Processed 10/04/2024 2796905099 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
474 Naugaon UT-01-003-056-001/41
(DARSAUN) 		3501003000NRG24190220240254492 19/02/2024 DHARMA NAND 3501003WL032823 DHARMA NAND 00415 SBIN0003567 1840 1840 Processed 10/04/2024 2796905451 MR DHARMA NAND STATE BANK OF INDIA(508548)
475 Naugaon UT-01-003-056-001/42
(DARSAUN) 		3501003000NRG24190220240254493 19/02/2024 SUNIL PRASAD 3501003WL032823 SUNIL PRASAD 00415 SBIN0003567 1840 1840 Processed 10/04/2024 2796905094 MR SUNIL STATE BANK OF INDIA(508548)
476 Naugaon UT-01-003-056-002/78
(DARSAUN) 		3501003000NRG24190220240254005 19/02/2024 MOHAN LAL 3501003WL032752 MOHAN LAL 00415 SBIN0003567 3450 3450 Processed 10/04/2024 2796905694 MOHAN LAL S-O SURJAN LAL PUNJAB NATIONAL BANK(508568)
477 Naugaon UT-01-003-059-002/116
(DEVAL) 		3501003000NRG24190220240254165 19/02/2024 PRADEEP 3501003WL032786 PRADEEP 00415 SBIN0003567 1150 1150 Processed 10/04/2024 2796904966 MR PRADEEP STATE BANK OF INDIA(508548)
478 Naugaon UT-01-003-061-001/103
(DHARI PALLI) 		3501003000NRG24190220240253594 19/02/2024 REKHA 3501003WL032714 REKHA 00415 SBIN0003567 2300 2300 Processed 10/04/2024 2796904961 MISS REKHA STATE BANK OF INDIA(508548)
479 Naugaon UT-01-003-061-001/41
(DHARI PALLI) 		3501003000NRG24190220240253608 19/02/2024 SUSHILA DEVI 3501003WL032716 SUSHILA DEVI 00415 SBIN0003567 460 460 Processed 10/04/2024 2796904982 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
480 Naugaon UT-01-003-061-001/94
(DHARI PALLI) 		3501003000NRG24190220240253967 19/02/2024 SHIV PRASAD 3501003WL032748 SHIV PRASAD 00415 SBIN0003567 690 690 Processed 10/04/2024 2796905423 MR SHIV PRASAD STATE BANK OF INDIA(508548)
481 Naugaon UT-01-003-065-001/164
(NARYUNKA) 		3501003000NRG24190220240253912 19/02/2024 Mangala Devi 3501003WL032744 Mangala Devi 00415 SBIN0003567 2760 2760 Processed 10/04/2024 2796905092 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
482 Naugaon UT-01-003-065-001/88
(NARYUNKA) 		3501003000NRG24190220240253917 19/02/2024 JAYENDRA SINGH 3501003WL032744 JAYENDRA SINGH 00415 SBIN0003567 2760 2760 Processed 10/04/2024 2796905421 JAYENDRA SINGH SO JAYPAL SINGH UNION BANK OF INDIA(508500)
483 Naugaon UT-01-003-077-001/114
(BAJLARI) 		3501003000NRG24190220240253551 19/02/2024 HARDEV SINGH 3501003WL032711 HARDEV SINGH 00415 SBIN0003567 2990 2990 Processed 10/04/2024 2796905202 MR HARDEV SINGH STATE BANK OF INDIA(508548)
484 Naugaon UT-01-003-077-001/148
(BAJLARI) 		3501003000NRG24190220240253552 19/02/2024 MADHUBALA 3501003WL032711 MADHUBALA 00415 SBIN0003567 3450 3450 Processed 10/04/2024 2796905567 MRS MADHUBALA STATE BANK OF INDIA(508548)
485 Naugaon UT-01-003-077-001/162
(BAJLARI) 		3501003000NRG24190220240253585 19/02/2024 ASHTAMI 3501003WL032713 ASHTAMI 00415 SBIN0003567 920 920 Processed 10/04/2024 2796905112 ASTEMI D/O- JAGDESH SINGH PUNJAB NATIONAL BANK(508568)
486 Naugaon UT-01-003-077-001/164
(BAJLARI) 		3501003000NRG24190220240253586 19/02/2024 POOJA DEVI 3501003WL032713 POOJA DEVI 00415 SBIN0003567 2300 2300 Processed 10/04/2024 2796905572 MS POOJA DO SUMAN LAL STATE BANK OF INDIA(508548)
487 Naugaon UT-01-003-077-001/21
(BAJLARI) 		3501003000NRG24190220240253589 19/02/2024 PURAN CHAND 3501003WL032713 PURAN CHAND 00415 SBIN0003567 3450 3450 Processed 10/04/2024 2796905018 MISS BHARTI STATE BANK OF INDIA(508548)
488 Naugaon UT-01-003-077-001/29-A
(BAJLARI) 		3501003000NRG24190220240253576 19/02/2024 ANJALI 3501003WL032712 ANJALI 00415 SBIN0003567 2530 2530 Processed 10/04/2024 2796905101 MISS ANJALI ANJALI STATE BANK OF INDIA(508548)
489 Naugaon UT-01-003-077-001/29-A
(BAJLARI) 		3501003000NRG24190220240253577 19/02/2024 AVANTIKA 3501003WL032712 AVANTIKA 00415 SBIN0003567 2300 2300 Processed 10/04/2024 2796904956 MISS AVANTIKA AVANTIKA STATE BANK OF INDIA(508548)
490 Naugaon UT-01-003-077-001/33
(BAJLARI) 		3501003000NRG24190220240253940 19/02/2024 BARFIYA LAL 3501003WL032746 BARFIYA LAL 00415 SBIN0003567 2990 2990 Processed 10/04/2024 2796905551 MR BARFIYA LAL STATE BANK OF INDIA(508548)
491 Naugaon UT-01-003-077-001/63
(BAJLARI) 		3501003000NRG24190220240253524 19/02/2024 ATTAR SINGH 3501003WL032699 ATTAR SINGH 00415 SBIN0003567 2070 2070 Processed 10/04/2024 2796905411 ATARSINGHSOLUDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
492 Naugaon UT-01-003-077-001/7
(BAJLARI) 		3501003000NRG24190220240253593 19/02/2024 ANITA 3501003WL032713 ANITA 00415 SBIN0003567 230 230 Processed 10/04/2024 2796905145 MRS ANITA STATE BANK OF INDIA(508548)
493 Naugaon UT-01-003-077-002/118
(BAJLARI) 		3501003000NRG24190220240253518 19/02/2024 SEEMA 3501003WL032697 SEEMA 00415 SBIN0003567 920 920 Processed 10/04/2024 2796905327 MRS SEEMA STATE BANK OF INDIA(508548)
494 Naugaon UT-01-003-077-002/119
(BAJLARI) 		3501003000NRG24190220240253556 19/02/2024 KEDAR SINGH 3501003WL032711 KEDAR SINGH 00415 SBIN0003567 2070 2070 Processed 10/04/2024 2796905415 MR KEDAR SINGH STATE BANK OF INDIA(508548)
495 Naugaon UT-01-003-077-002/124
(BAJLARI) 		3501003000NRG24190220240253921 19/02/2024 SURBEER SINGH 3501003WL032744 SURBEER SINGH 00415 SBIN0003567 230 230 Processed 10/04/2024 2796905013 MR SHURAVEER SINGH STATE BANK OF INDIA(508548)
496 Naugaon UT-01-003-077-002/127
(BAJLARI) 		3501003000NRG24190220240253519 19/02/2024 ATTARI DEVI 3501003WL032697 ATTARI DEVI 00415 SBIN0003567 2530 2530 Processed 10/04/2024 2796905280 MRS ATTARI DEVI STATE BANK OF INDIA(508548)
497 Naugaon UT-01-003-077-002/141
(BAJLARI) 		3501003000NRG24190220240253557 19/02/2024 RANVEER SINGH 3501003WL032711 RANVEER SINGH 00415 SBIN0003567 690 690 Processed 10/04/2024 2796904977 MR RANVEER SINGH STATE BANK OF INDIA(508548)
498 Naugaon UT-01-003-077-002/158
(BAJLARI) 		3501003000NRG24190220240253932 19/02/2024 PRAMILA DEVI 3501003WL032745 PRAMILA DEVI 00415 SBIN0003567 2990 2990 Processed 10/04/2024 2796905026 MRS PRAMILA STATE BANK OF INDIA(508548)
499 Naugaon UT-01-003-077-002/170
(BAJLARI) 		3501003000NRG24190220240253441 19/02/2024 RAMPYARI 3501003WL032680 RAMPYARI 00415 SBIN0003567 3450 3450 Processed 10/04/2024 2796905100 MS RAMPYARI STATE BANK OF INDIA(508548)
500 Naugaon UT-01-003-077-002/173
(BAJLARI) 		3501003000NRG24190220240253440 19/02/2024 SANGEETA 3501003WL032679 SANGEETA 00415 SBIN0003567 3450 3450 Processed 10/04/2024 2796905068 MISS SANGEETA STATE BANK OF INDIA(508548)
501 Naugaon UT-01-003-077-002/68
(BAJLARI) 		3501003000NRG24190220240253527 19/02/2024 SARITA DEVI 3501003WL032699 SARITA DEVI 00415 SBIN0003567 230 230 Processed 10/04/2024 2796905342 MRS SARITA X STATE BANK OF INDIA(508548)
502 Naugaon UT-01-003-077-002/69
(BAJLARI) 		3501003000NRG24190220240253936 19/02/2024 PRATIMA DEVI 3501003WL032745 PRATIMA DEVI 00415 SBIN0003567 2990 2990 Processed 10/04/2024 2796905167 MRS PRATIMA DEVI 9410771757 STATE BANK OF INDIA(508548)
503 Naugaon UT-01-003-077-002/70
(BAJLARI) 		3501003000NRG24190220240253562 19/02/2024 TULI DEVI 3501003WL032711 TULI DEVI 00415 SBIN0003567 3450 3450 Processed 10/04/2024 2796905343 MRS TULI DEVI STATE BANK OF INDIA(508548)
504 Naugaon UT-01-003-077-002/74
(BAJLARI) 		3501003000NRG24190220240253565 19/02/2024 RANI DEVI 3501003WL032711 RANI DEVI 00415 SBIN0003567 230 230 Processed 10/04/2024 2796905344 MRS RANI DEVI STATE BANK OF INDIA(508548)
505 Naugaon UT-01-003-077-002/90
(BAJLARI) 		3501003000NRG24190220240253571 19/02/2024 BRAFMI DEVI 3501003WL032711 BRAFMI DEVI 00415 SBIN0003567 1840 1840 Processed 10/04/2024 2796905279 MRS BRAHM DEVI STATE BANK OF INDIA(508548)
506 Naugaon UT-01-003-085-001/115
(BHANSADI) 		3501003000NRG24190220240254044 19/02/2024 RESHEMA 3501003WL032758 RESHEMA 00415 SBIN0003567 2070 2070 Processed 10/04/2024 2796905307 MRS RESHMA STATE BANK OF INDIA(508548)
507 Naugaon UT-01-003-094-001/144
(MANJIYALI) 		3501003000NRG24190220240254154 19/02/2024 HANSA DEI 3501003WL032783 HANSA DEI 00415 SBIN0003567 3680 3680 Processed 10/04/2024 2796905281 MRS HANSA DEI STATE BANK OF INDIA(508548)
508 Naugaon UT-01-003-106-001/138
(SUNARA) 		3501003000NRG24190220240254211 19/02/2024 ANKIT 3501003WL032794 ANKIT 00415 SBIN0003567 2990 2990 Processed 10/04/2024 2796905614 MASTER ANKIT ASWAL STATE BANK OF INDIA(508548)
509 Naugaon UT-01-003-106-001/14
(SUNARA) 		3501003000NRG24190220240253714 19/02/2024 MAMTA RAWAT 3501003WL032725 MAMTA RAWAT 00415 SBIN0003567 2990 2990 Processed 10/04/2024 2796905171 MAMTA RAWAT W/O PARVEEN KUMAR PUNJAB NATIONAL BANK(508568)
510 Naugaon UT-01-003-106-001/14
(SUNARA) 		3501003000NRG24190220240253713 19/02/2024 PRAVEER CHANDRA RAWAT 3501003WL032725 PRAVEER CHANDRA RAWAT 00415 SBIN0003567 2990 2990 Processed 10/04/2024 2796905077 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
511 Naugaon UT-01-003-106-001/140
(SUNARA) 		3501003000NRG24190220240254192 19/02/2024 AMAR SINGH 3501003WL032790 AMAR SINGH 00415 SBIN0003567 2530 2530 Processed 10/04/2024 2796905016 MR AMAR SINGH STATE BANK OF INDIA(508548)
512 Naugaon UT-01-003-106-001/141
(SUNARA) 		3501003000NRG24190220240254202 19/02/2024 VIKAS 3501003WL032792 VIKAS 00415 SBIN0003567 2990 2990 Processed 10/04/2024 2796905419 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
513 Naugaon UT-01-003-106-001/144
(SUNARA) 		3501003000NRG24190220240253674 19/02/2024 RAVITA 3501003WL032722 RAVITA 00415 SBIN0003567 2990 2990 Processed 10/04/2024 2796905422 MRS RAVITA ASWAL STATE BANK OF INDIA(508548)
514 Naugaon UT-01-003-106-001/144
(SUNARA) 		3501003000NRG24190220240253673 19/02/2024 SANJAY ASWAL 3501003WL032722 SANJAY ASWAL 00415 SBIN0003567 2990 2990 Processed 10/04/2024 2796905020 SANJAY ASWAL S/O KARAM SINGH ASWAL PUNJAB NATIONAL BANK(508568)
515 Naugaon UT-01-003-106-001/145
(SUNARA) 		3501003000NRG24190220240253675 19/02/2024 ASHISH 3501003WL032722 ASHISH 00415 SBIN0003567 2760 2760 Processed 10/04/2024 2796905608 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
516 Naugaon UT-01-003-106-001/147
(SUNARA) 		3501003000NRG24190220240253676 19/02/2024 DEEWAN SINGH 3501003WL032722 DEEWAN SINGH 00415 SBIN0003567 2990 2990 Processed 10/04/2024 2796905306 DIWANSINGHSOSURATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
517 Naugaon UT-01-003-106-001/147
(SUNARA) 		3501003000NRG24190220240253677 19/02/2024 KIRAN 3501003WL032722 KIRAN 00415 SBIN0003567 2990 2990 Processed 10/04/2024 2796905010 MISS KIRAN RAWAT STATE BANK OF INDIA(508548)
518 Naugaon UT-01-003-106-001/151
(SUNARA) 		3501003000NRG24190220240254212 19/02/2024 SANDEEP ASWAL 3501003WL032794 SANDEEP ASWAL 00415 SBIN0003567 1380 1380 Processed 10/04/2024 2796905311 ANKUR RANA THE NAINITAL BANK LIMITED(508573)
519 Naugaon UT-01-003-106-001/152
(SUNARA) 		3501003000NRG24190220240254203 19/02/2024 ANCHAL 3501003WL032792 ANCHAL 00415 SBIN0003567 2990 2990 Processed 10/04/2024 2796904959 MISS ANCHAL STATE BANK OF INDIA(508548)
520 Naugaon UT-01-003-106-001/156
(SUNARA) 		3501003000NRG24190220240254183 19/02/2024 KAUSHILA DEVI 3501003WL032789 KAUSHILA DEVI 00415 SBIN0003567 2760 2760 Processed 10/04/2024 2796905612 MRS KASHALYA ASWAL STATE BANK OF INDIA(508548)
521 Naugaon UT-01-003-106-001/16
(SUNARA) 		3501003000NRG24190220240253679 19/02/2024 BACHANA DEVI 3501003WL032722 BACHANA DEVI 00415 SBIN0003567 2990 2990 Processed 10/04/2024 2796905076 MRS BACHANI DEVI STATE BANK OF INDIA(508548)
522 Naugaon UT-01-003-106-001/165
(SUNARA) 		3501003000NRG24190220240253680 19/02/2024 BAL CHAND RAMOLA 3501003WL032722 BAL CHAND RAMOLA 00415 SBIN0003567 2990 2990 Processed 10/04/2024 2796905587 MR BAM CHAND RAMOLA STATE BANK OF INDIA(508548)
523 Naugaon UT-01-003-106-001/166
(SUNARA) 		3501003000NRG24190220240254204 19/02/2024 BALKUMARI 3501003WL032792 BALKUMARI 00415 SBIN0003567 2760 2760 Processed 10/04/2024 2796905046 MISS BALKUMARI STATE BANK OF INDIA(508548)
524 Naugaon UT-01-003-106-001/167
(SUNARA) 		3501003000NRG24190220240253720 19/02/2024 BABITA RAWAT 3501003WL032725 BABITA RAWAT 00415 SBIN0003567 2990 2990 Processed 10/04/2024 2796905115 MRS BABITA RAWAT STATE BANK OF INDIA(508548)
525 Naugaon UT-01-003-106-001/179
(SUNARA) 		3501003000NRG24190220240253721 19/02/2024 SWAROOP CHAND 3501003WL032725 SWAROOP CHAND 00415 SBIN0003567 2990 2990 Processed 10/04/2024 2796905346 MR SWAROOP CHAND STATE BANK OF INDIA(508548)
526 Naugaon UT-01-003-106-001/27
(SUNARA) 		3501003000NRG24190220240253684 19/02/2024 MUNNI DEVI 3501003WL032722 MUNNI DEVI 00415 SBIN0003567 2760 2760 Processed 10/04/2024 2796905646 MRS AASULI DEVI STATE BANK OF INDIA(508548)
527 Naugaon UT-01-003-106-001/30
(SUNARA) 		3501003000NRG24190220240254213 19/02/2024 SURMA DEVI 3501003WL032794 SURMA DEVI 00415 SBIN0003567 1380 1380 Processed 10/04/2024 2796905580 MRS SURMA DEVI STATE BANK OF INDIA(508548)
528 Naugaon UT-01-003-106-001/31
(SUNARA) 		3501003000NRG24190220240253685 19/02/2024 MANAVEER SINGH RAWAT 3501003WL032722 MANAVEER SINGH RAWAT 00415 SBIN0003567 2760 2760 Processed 10/04/2024 2796905297 MANVEER SINGH S/O BADAR SINGH PUNJAB NATIONAL BANK(508568)
529 Naugaon UT-01-003-106-001/31
(SUNARA) 		3501003000NRG24190220240253686 19/02/2024 SEEMA 3501003WL032722 SEEMA 00415 SBIN0003567 2760 2760 Processed 10/04/2024 2796905505 MRS SEEMA STATE BANK OF INDIA(508548)
530 Naugaon UT-01-003-106-001/32
(SUNARA) 		3501003000NRG24190220240254214 19/02/2024 BHAGAT SINGH 3501003WL032794 BHAGAT SINGH 00415 SBIN0003567 1840 1840 Processed 10/04/2024 2796905586 MR BHAGAT SINGH ASWAL STATE BANK OF INDIA(508548)
531 Naugaon UT-01-003-106-001/34
(SUNARA) 		3501003000NRG24190220240254201 19/02/2024 JAG DEI 3501003WL032791 JAG DEI 00415 SBIN0003567 920 920 Processed 10/04/2024 2796905315 MRS JAGDEI STATE BANK OF INDIA(508548)
532 Naugaon UT-01-003-106-001/34
(SUNARA) 		3501003000NRG24190220240254200 19/02/2024 JAYENDRA SINGH 3501003WL032791 JAYENDRA SINGH 00415 SBIN0003567 230 230 Processed 10/04/2024 2796905613 MR JAYENDRA SINGH STATE BANK OF INDIA(508548)
533 Naugaon UT-01-003-106-001/36
(SUNARA) 		3501003000NRG24190220240253723 19/02/2024 JODH SINGH 3501003WL032725 JODH SINGH 00415 SBIN0003567 2990 2990 Processed 10/04/2024 2796905309 MR JODH SINGH STATE BANK OF INDIA(508548)
534 Naugaon UT-01-003-106-001/36
(SUNARA) 		3501003000NRG24190220240253724 19/02/2024 PARMA DEVI 3501003WL032725 PARMA DEVI 00415 SBIN0003567 2990 2990 Processed 10/04/2024 2796905166 MRS PATHAM DEVI STATE BANK OF INDIA(508548)
535 Naugaon UT-01-003-106-001/37
(SUNARA) 		3501003000NRG24190220240253687 19/02/2024 VIMLA DEVI 3501003WL032722 VIMLA DEVI 00415 SBIN0003567 2760 2760 Processed 10/04/2024 2796905594 VIMLADEVIWOKISHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
536 Naugaon UT-01-003-106-001/43
(SUNARA) 		3501003000NRG24190220240254185 19/02/2024 DEVENDRA SINGH 3501003WL032789 DEVENDRA SINGH 00415 SBIN0003567 230 230 Processed 10/04/2024 2796905196 MR DEVENDER SINGH RAWAT STATE BANK OF INDIA(508548)
537 Naugaon UT-01-003-106-001/43
(SUNARA) 		3501003000NRG24190220240254186 19/02/2024 RAJI DEVI 3501003WL032789 RAJI DEVI 00415 SBIN0003567 920 920 Processed 10/04/2024 2796905579 MRS RAJKUMARI STATE BANK OF INDIA(508548)
538 Naugaon UT-01-003-106-001/44
(SUNARA) 		3501003000NRG24190220240253688 19/02/2024 SEEMA DEVI 3501003WL032722 SEEMA DEVI 00415 SBIN0003567 2300 2300 Processed 10/04/2024 2796905576 MRS SEMANI DEVI STATE BANK OF INDIA(508548)
539 Naugaon UT-01-003-106-001/45
(SUNARA) 		3501003000NRG24190220240253726 19/02/2024 KISHAN SINGH 3501003WL032725 KISHAN SINGH 00415 SBIN0003567 2990 2990 Processed 10/04/2024 2796905584 MR KISHAN KUMAR RAWAT STATE BANK OF INDIA(508548)
540 Naugaon UT-01-003-106-001/49
(SUNARA) 		3501003000NRG24190220240253727 19/02/2024 JOGESHWAR SINGH 3501003WL032725 JOGESHWAR SINGH 00415 SBIN0003567 2990 2990 Processed 10/04/2024 2796905022 RADHIKADEVIJOGESHWARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
541 Naugaon UT-01-003-106-001/49
(SUNARA) 		3501003000NRG24190220240253728 19/02/2024 RADHIKA 3501003WL032725 RADHIKA 00415 SBIN0003567 2990 2990 Processed 10/04/2024 2796905549 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
542 Naugaon UT-01-003-106-001/5
(SUNARA) 		3501003000NRG24190220240254188 19/02/2024 SUMNA DEVI 3501003WL032789 SUMNA DEVI 00415 SBIN0003567 2760 2760 Processed 10/04/2024 2796905575 MRS SUMANA DEI 8941858711 STATE BANK OF INDIA(508548)
543 Naugaon UT-01-003-106-001/52
(SUNARA) 		3501003000NRG24190220240253730 19/02/2024 RUPALI 3501003WL032725 RUPALI 00415 SBIN0003567 2990 2990 Processed 10/04/2024 2796905336 MISS RUPALI RUPALI STATE BANK OF INDIA(508548)
544 Naugaon UT-01-003-106-001/53
(SUNARA) 		3501003000NRG24190220240254195 19/02/2024 RITIK 3501003WL032790 RITIK 00415 SBIN0003567 2530 2530 Processed 10/04/2024 2796904976 MR RITIK RAWAT STATE BANK OF INDIA(508548)
545 Naugaon UT-01-003-106-001/61
(SUNARA) 		3501003000NRG24190220240253691 19/02/2024 GUDDI 3501003WL032722 GUDDI 00415 SBIN0003567 1610 1610 Processed 10/04/2024 2796905333 MRS GUDDI STATE BANK OF INDIA(508548)
546 Naugaon UT-01-003-106-001/61
(SUNARA) 		3501003000NRG24190220240253690 19/02/2024 SHISHPAL SINGH 3501003WL032722 SHISHPAL SINGH 00415 SBIN0003567 2760 2760 Processed 10/04/2024 2796905304 SHISHPALSINGHSOSHRIBHOOP UTTARKASHI ZILA SAHKARI BANK LTD(607656)
547 Naugaon UT-01-003-106-001/64
(SUNARA) 		3501003000NRG24190220240254215 19/02/2024 SULOCHNA DEVI 3501003WL032794 SULOCHNA DEVI 00415 SBIN0003567 1380 1380 Processed 10/04/2024 2796905577 SULOCHANA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
548 Naugaon UT-01-003-106-001/66
(SUNARA) 		3501003000NRG24190220240254216 19/02/2024 KARAM SINGH 3501003WL032794 KARAM SINGH 00415 SBIN0003567 2990 2990 Processed 10/04/2024 2796905601 MR KARAM SINGH STATE BANK OF INDIA(508548)
549 Naugaon UT-01-003-106-001/67
(SUNARA) 		3501003000NRG24190220240253693 19/02/2024 MINAKSHI DEVI 3501003WL032722 MINAKSHI DEVI 00415 SBIN0003567 2760 2760 Processed 10/04/2024 2796905149 MRS MEENAKSHI STATE BANK OF INDIA(508548)
550 Naugaon UT-01-003-106-001/67
(SUNARA) 		3501003000NRG24190220240253692 19/02/2024 ROSHAN SINGH 3501003WL032722 ROSHAN SINGH 00415 SBIN0003567 2760 2760 Processed 10/04/2024 2796905589 MR ROSHAN RAWAT STATE BANK OF INDIA(508548)
551 Naugaon UT-01-003-106-001/69
(SUNARA) 		3501003000NRG24190220240253695 19/02/2024 SUDHEER 3501003WL032722 SUDHEER 00415 SBIN0003567 2530 2530 Processed 10/04/2024 2796904962 MR SUDHEER SUDHEER STATE BANK OF INDIA(508548)
552 Naugaon UT-01-003-106-001/78
(SUNARA) 		3501003000NRG24190220240254189 19/02/2024 BHAGWANI DEVI 3501003WL032789 BHAGWANI DEVI 00415 SBIN0003567 230 230 Processed 10/04/2024 2796905197 BHAGWANIDEVIWOBALAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
553 Naugaon UT-01-003-106-001/79
(SUNARA) 		3501003000NRG24190220240253696 19/02/2024 CHANDANA DEVI 3501003WL032722 CHANDANA DEVI 00415 SBIN0003567 2530 2530 Processed 10/04/2024 2796905303 MRS CHANDNA DEVI STATE BANK OF INDIA(508548)
554 Naugaon UT-01-003-106-001/82
(SUNARA) 		3501003000NRG24190220240254205 19/02/2024 BRAHMA DEVI 3501003WL032792 BRAHMA DEVI 00415 SBIN0003567 1380 1380 Processed 10/04/2024 2796905198 MRS BRAHMA DEVI STATE BANK OF INDIA(508548)
555 Naugaon UT-01-003-107-001/16
(HIMRAUL) 		3501003000NRG24190220240253988 19/02/2024 NEELA DEVI 3501003WL032751 NEELA DEVI 00415 SBIN0003567 2760 2760 Processed 10/04/2024 2796905290 MRS NEELA DEVI STATE BANK OF INDIA(508548)
556 Naugaon UT-01-003-107-001/172-A
(HIMRAUL) 		3501003000NRG24190220240253445 19/02/2024 BRIJ MOHAN SINGH 3501003WL032683 BRIJ MOHAN SINGH 00415 SBIN0003567 3450 3450 Processed 10/04/2024 2796905032 BRIJMOHANSINGHSOBHARATSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
557 Naugaon UT-01-003-107-001/176
(HIMRAUL) 		3501003000NRG24190220240253647 19/02/2024 SURENDRA BADONI 3501003WL032720 SURENDRA BADONI 00415 SBIN0003567 3220 3220 Processed 10/04/2024 2796905302 MR SURENDRA PRASAD STATE BANK OF INDIA(508548)
558 Naugaon UT-01-003-107-001/183
(HIMRAUL) 		3501003000NRG24190220240253968 19/02/2024 BHAGWATI PRASAD 3501003WL032749 BHAGWATI PRASAD 00415 SBIN0003567 920 920 Processed 10/04/2024 2796905012 MR BHAGWATI PRASAD STATE BANK OF INDIA(508548)
559 Naugaon UT-01-003-107-001/192
(HIMRAUL) 		3501003000NRG24190220240253972 19/02/2024 KULDEEP 3501003WL032750 KULDEEP 00415 SBIN0003567 2300 2300 Processed 10/04/2024 2796905014 MR SHRI KULADEEP STATE BANK OF INDIA(508548)
560 Naugaon UT-01-003-107-001/194
(HIMRAUL) 		3501003000NRG24190220240253651 19/02/2024 ARVIND BADONI 3501003WL032720 ARVIND BADONI 00415 SBIN0003567 3220 3220 Processed 10/04/2024 2796904965 MR ARVIND BADONI STATE BANK OF INDIA(508548)
561 Naugaon UT-01-003-107-001/194
(HIMRAUL) 		3501003000NRG24190220240253650 19/02/2024 VIRAJANA 3501003WL032720 VIRAJANA 00415 SBIN0003567 3220 3220 Processed 10/04/2024 2796905496 Mrs. VIRANJANA BADONI UTTARAKHAND GRAMIN BANK(607197)
562 Naugaon UT-01-003-107-001/195
(HIMRAUL) 		3501003000NRG24190220240253993 19/02/2024 DEV PARSADE 3501003WL032751 DEV PARSADE 00415 SBIN0003567 2760 2760 Processed 10/04/2024 2796905106 MR DEV PRASAD STATE BANK OF INDIA(508548)
563 Naugaon UT-01-003-107-001/195
(HIMRAUL) 		3501003000NRG24190220240253994 19/02/2024 JAGTAMBA DEVI 3501003WL032751 JAGTAMBA DEVI 00415 SBIN0003567 2530 2530 Processed 10/04/2024 2796905103 MRS JAGDAMBA STATE BANK OF INDIA(508548)
564 Naugaon UT-01-003-107-001/198
(HIMRAUL) 		3501003000NRG24190220240253753 19/02/2024 AMITA DEVI 3501003WL032728 AMITA DEVI 00415 SBIN0003567 3220 3220 Rejected 10/04/2024 2796904973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 Naugaon UT-01-003-107-001/207
(HIMRAUL) 		3501003000NRG24190220240253654 19/02/2024 SUDESH 3501003WL032720 SUDESH 00415 SBIN0003567 2990 2990 Processed 10/04/2024 2796905093 Mr. SUDESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
566 Naugaon UT-01-003-107-001/209
(HIMRAUL) 		3501003000NRG24190220240253667 19/02/2024 ASHA DEVI 3501003WL032721 ASHA DEVI 00415 SBIN0003567 2530 2530 Processed 10/04/2024 2796905716 MRS ASHA DEI STATE BANK OF INDIA(508548)
567 Naugaon UT-01-003-107-001/215
(HIMRAUL) 		3501003000NRG24190220240253669 19/02/2024 LALITA 3501003WL032721 LALITA 00415 SBIN0003567 2300 2300 Processed 10/04/2024 2796905715 MISS LALITA STATE BANK OF INDIA(508548)
568 Naugaon UT-01-003-107-001/218
(HIMRAUL) 		3501003000NRG24190220240253737 19/02/2024 VASUDEV 3501003WL032726 VASUDEV 00415 SBIN0003567 3450 3450 Processed 10/04/2024 2796905717 MR BASUDEV BASUDEV STATE BANK OF INDIA(508548)
569 Naugaon UT-01-003-107-001/219
(HIMRAUL) 		3501003000NRG24190220240253740 19/02/2024 POOJA 3501003WL032726 POOJA 00415 SBIN0003567 3450 3450 Processed 10/04/2024 2796905502 MR POOJA STATE BANK OF INDIA(508548)
570 Naugaon UT-01-003-107-001/221
(HIMRAUL) 		3501003000NRG24190220240253703 19/02/2024 BRIJMOHAN BADONI 3501003WL032724 BRIJMOHAN BADONI 00415 SBIN0003567 2990 2990 Processed 10/04/2024 2796905114 BRIJMOHAN BADONI S/O PURANAND BADONI UNION BANK OF INDIA(508500)
571 Naugaon UT-01-003-107-001/34
(HIMRAUL) 		3501003000NRG24190220240253660 19/02/2024 CHANDI PRASAD 3501003WL032720 CHANDI PRASAD 00415 SBIN0003567 2990 2990 Processed 10/04/2024 2796905165 MR CHANDI PARSAD STATE BANK OF INDIA(508548)
572 Naugaon UT-01-003-107-001/34
(HIMRAUL) 		3501003000NRG24190220240253661 19/02/2024 DARSHANI DEVI 3501003WL032720 DARSHANI DEVI 00415 SBIN0003567 2990 2990 Processed 10/04/2024 2796905168 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
573 Naugaon UT-01-003-107-001/36
(HIMRAUL) 		3501003000NRG24190220240253975 19/02/2024 ASHRAFI 3501003WL032750 ASHRAFI 00415 SBIN0003567 2300 2300 Processed 10/04/2024 2796905015 ASHRUPHI DEVI STATE BANK OF INDIA(508548)
574 Naugaon UT-01-003-107-001/4
(HIMRAUL) 		3501003000NRG24190220240253978 19/02/2024 PATAM DEVI 3501003WL032750 PATAM DEVI 00415 SBIN0003567 2300 2300 Processed 10/04/2024 2796905305 PATMA DEVI STATE BANK OF INDIA(508548)
575 Naugaon UT-01-003-107-001/63
(HIMRAUL) 		3501003000NRG24190220240253672 19/02/2024 PYARI DEVI 3501003WL032721 PYARI DEVI 00415 SBIN0003567 2760 2760 Processed 10/04/2024 2796904981 MRS RAMPYARI STATE BANK OF INDIA(508548)
576 Naugaon UT-01-003-107-001/67
(HIMRAUL) 		3501003000NRG24190220240253662 19/02/2024 VAVITA 3501003WL032720 VAVITA 00415 SBIN0003567 2990 2990 Processed 10/04/2024 2796904971 BABITAWOLATESOORYAPRAKASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
577 Naugaon UT-01-003-107-001/70
(HIMRAUL) 		3501003000NRG24190220240253709 19/02/2024 BHARAT RAM 3501003WL032724 BHARAT RAM 00415 SBIN0003567 2760 2760 Processed 10/04/2024 2796905023 BHARATRAMSOSHRILAKHIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
578 Naugaon UT-01-003-107-001/70
(HIMRAUL) 		3501003000NRG24190220240253710 19/02/2024 VIMLA DEVI 3501003WL032724 VIMLA DEVI 00415 SBIN0003567 2760 2760 Processed 10/04/2024 2796905578 MRS VIMLA STATE BANK OF INDIA(508548)
579 Naugaon UT-01-003-107-001/72
(HIMRAUL) 		3501003000NRG24190220240253767 19/02/2024 PRADEEP BADONI 3501003WL032729 PRADEEP BADONI 00415 SBIN0003567 3220 3220 Processed 10/04/2024 2796905110 Master PRADEEP BADONI UTTARAKHAND GRAMIN BANK(607197)
580 Naugaon UT-01-003-107-001/72
(HIMRAUL) 		3501003000NRG24190220240253766 19/02/2024 SHUSHILA DEVI 3501003WL032729 SHUSHILA DEVI 00415 SBIN0003567 2990 2990 Processed 10/04/2024 2796905308 SUSHILA DEVI STATE BANK OF INDIA(508548)
581 Naugaon UT-01-003-107-002/109
(HIMRAUL) 		3501003000NRG24190220240253908 19/02/2024 RAKESH KUMAR 3501003WL032743 RAKESH KUMAR 00415 SBIN0003567 1380 1380 Processed 10/04/2024 2796905033 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
582 Naugaon UT-01-003-107-002/40
(HIMRAUL) 		3501003000NRG24190220240254011 19/02/2024 INDAR SINGH 3501003WL032754 INDAR SINGH 00415 SBIN0003567 2300 2300 Processed 10/04/2024 2796905287 MR INDER SINGH STATE BANK OF INDIA(508548)
583 Naugaon UT-01-003-107-002/46
(HIMRAUL) 		3501003000NRG24190220240253910 19/02/2024 ASHOK KUMAR 3501003WL032743 ASHOK KUMAR 00415 SBIN0003567 1380 1380 Processed 10/04/2024 2796905441 MR ASHOK STATE BANK OF INDIA(508548)
584 Naugaon UT-01-003-107-002/89
(HIMRAUL) 		3501003000NRG24190220240254018 19/02/2024 ASHA DEVI 3501003WL032754 ASHA DEVI 00415 SBIN0003567 2300 2300 Processed 10/04/2024 2796905288 MISS ASHA STATE BANK OF INDIA(508548)
585 Naugaon UT-01-003-107-002/89
(HIMRAUL) 		3501003000NRG24190220240254019 19/02/2024 MOHIT RANA 3501003WL032754 MOHIT RANA 00415 SBIN0003567 2300 2300 Processed 10/04/2024 2796905095 MR MOHIT RANA STATE BANK OF INDIA(508548)
586 Naugaon UT-01-003-113-001/27
(MATIYALI) 		3501003000NRG24190220240254155 19/02/2024 SULOCHANA DEVI 3501003WL032784 SULOCHANA DEVI 00415 SBIN0003567 1150 1150 Processed 10/04/2024 2796905341 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
587 Naugaon UT-01-003-113-001/31
(MATIYALI) 		3501003000NRG24190220240254156 19/02/2024 JAGENDRA SINGH 3501003WL032784 JAGENDRA SINGH 00415 SBIN0003567 1150 1150 Processed 10/04/2024 2796905310 MR JAGENDRA SINGH RANA STATE BANK OF INDIA(508548)
SubTotal 386170 386170
588 Naugaon UT-01-003-106-001/179
(SUNARA) 		3501003000NRG24190220240253722 19/02/2024 DEEPA 3501003WL032725 DEEPA 00415 SBIN0004528 2990 2990 Processed 10/04/2024 2796905173 MISS DEEPA STATE BANK OF INDIA(508548)
SubTotal 2990 2990
589 Naugaon UT-01-003-047-001/24
(DAROGI) 		3501003000NRG24190220240254477 19/02/2024 RAMCHANDRA 3501003WL032822 RAMCHANDRA 00415 SBIN0006805 230 230 Processed 10/04/2024 2796905278 MR RAMCHANDRA STATE BANK OF INDIA(508548)
590 Naugaon UT-01-003-047-001/36
(DAROGI) 		3501003000NRG24190220240254479 19/02/2024 MANOJ 3501003WL032822 MANOJ 00415 SBIN0006805 230 230 Processed 10/04/2024 2796905325 MR MANOJ STATE BANK OF INDIA(508548)
591 Naugaon UT-01-003-047-001/46
(DAROGI) 		3501003000NRG24190220240254480 19/02/2024 SHAILENDRA 3501003WL032822 SHAILENDRA 00415 SBIN0006805 230 230 Processed 10/04/2024 2796905011 MR SHAILENDRA NAUTIYAL STATE BANK OF INDIA(508548)
592 Naugaon UT-01-003-047-001/53
(DAROGI) 		3501003000NRG24190220240254481 19/02/2024 ARUN 3501003WL032822 ARUN 00415 SBIN0006805 230 230 Processed 10/04/2024 2796905585 MR ARUN NAUTIYAL STATE BANK OF INDIA(508548)
593 Naugaon UT-01-003-056-001/62
(DARSAUN) 		3501003000NRG24190220240254494 19/02/2024 SARITA DEVI 3501003WL032823 SARITA DEVI 00415 SBIN0006805 1840 1840 Processed 10/04/2024 2796905314 MR DAYARAM THAPLIYAL STATE BANK OF INDIA(508548)
SubTotal 2760 2760
594 Naugaon UT-01-003-046-001/165
(DANDALGAON) 		3501003000NRG24190220240254472 19/02/2024 RESHAMA 3501003WL032821 RESHAMA 00415 SBIN0007666 230 230 Processed 10/04/2024 2796905282 MISS RESHMA STATE BANK OF INDIA(508548)
SubTotal 230 230
595 Naugaon UT-01-003-001-003/1
(EDAK) 		3501003000NRG24190220240254130 19/02/2024 AMBALA 3501003WL032780 AMBALA 00415 SBIN0008229 3220 3220 Processed 10/04/2024 2796905024 MRS AMBALA DEVI STATE BANK OF INDIA(508548)
596 Naugaon UT-01-003-001-003/1
(EDAK) 		3501003000NRG24190220240254129 19/02/2024 AZAD SINGH 3501003WL032780 AZAD SINGH 00415 SBIN0008229 3220 3220 Processed 10/04/2024 2796905312 MR AZAD SINGH STATE BANK OF INDIA(508548)
597 Naugaon UT-01-003-077-001/1-A
(BAJLARI) 		3501003000NRG24190220240253582 19/02/2024 SANAM 3501003WL032713 SANAM 00415 SBIN0008229 1610 1610 Processed 10/04/2024 2796905331 MISS SANAM SANAM STATE BANK OF INDIA(508548)
598 Naugaon UT-01-003-077-001/46-A
(BAJLARI) 		3501003000NRG24190220240253522 19/02/2024 DHANVEER SINGH 3501003WL032699 DHANVEER SINGH 00415 SBIN0008229 2300 2300 Processed 10/04/2024 2796905334 MR DHANVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 10350 10350
599 Naugaon UT-01-003-004-001/243
(KAFNAUL) 		3501003000NRG24190220240253812 19/02/2024 SARVESHWARI DEVI 3501003WL032736 SARVESHWARI DEVI 00415 SBIN0012897 690 690 Processed 10/04/2024 2796905545 MISS SARVESHWARI RAWAT STATE BANK OF INDIA(508548)
SubTotal 690 690
600 Naugaon UT-01-003-061-001/113
(DHARI PALLI) 		3501003000NRG24190220240253599 19/02/2024 DEVANAND DOBHAL 3501003WL032715 DEVANAND DOBHAL 00415 SBIN0013432 2300 2300 Processed 10/04/2024 2796904964 DEVANAND DOBHAL SO MAYA RAM DOBHAL PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
601 Naugaon UT-01-003-016-001/19
(KUPRA) 		3501003000NRG24190220240254135 19/02/2024 KENDRA SINGH 3501003WL032781 KENDRA SINGH 00468 UBIN0567078 2300 2300 Processed 10/04/2024 2796905540 KENDRA SINGH SO SABAL SINGH UNION BANK OF INDIA(508500)
602 Naugaon UT-01-003-016-001/75
(KUPRA) 		3501003000NRG24190220240254138 19/02/2024 KAMAL SINGH 3501003WL032781 KAMAL SINGH 00468 UBIN0567078 2300 2300 Processed 10/04/2024 2796905087 KAMAL SINGH SO SHRI NAIPAL SINGH UNION BANK OF INDIA(508500)
603 Naugaon UT-01-003-046-001/140
(DANDALGAON) 		3501003000NRG24190220240254295 19/02/2024 MEENA 3501003WL032805 MEENA 00468 UBIN0567078 230 230 Processed 10/04/2024 2796905676 MEENA WO VIJAY KUAMR UNION BANK OF INDIA(508500)
604 Naugaon UT-01-003-046-001/183
(DANDALGAON) 		3501003000NRG24190220240254465 19/02/2024 SACHIN SINGH 3501003WL032820 SACHIN SINGH 00468 UBIN0567078 230 230 Processed 10/04/2024 2796905641 SACHIN CHAUHAN UCO BANK(607066)
605 Naugaon UT-01-003-080-001/128
(BASRALI) 		3501003000NRG24190220240254388 19/02/2024 BHAGENDRA KUMAR 3501003WL032812 BHAGENDRA KUMAR 00468 UBIN0567078 460 460 Processed 10/04/2024 2796905050 MR BHAGENDRA KUMAR STATE BANK OF INDIA(508548)
606 Naugaon UT-01-003-085-001/22
(BHANSADI) 		3501003000NRG24190220240254052 19/02/2024 BHAGAT SINGH 3501003WL032758 BHAGAT SINGH 00468 UBIN0567078 2070 2070 Processed 10/04/2024 2796905450 BHAGAT SINGH SO MANDAL SINGH UNION BANK OF INDIA(508500)
607 Naugaon UT-01-003-085-001/69
(BHANSADI) 		3501003000NRG24190220240254024 19/02/2024 DINESH RANA 3501003WL032755 DINESH RANA 00468 UBIN0567078 460 460 Processed 10/04/2024 2796905213 DINESH SINGH SO BHAJAN SINGH UNION BANK OF INDIA(508500)
608 Naugaon UT-01-003-085-001/95
(BHANSADI) 		3501003000NRG24190220240254064 19/02/2024 RUKSANA 3501003WL032758 RUKSANA 00468 UBIN0567078 2070 2070 Processed 10/04/2024 2796905401 RUKSANA W/O SHAMEEM BEG UNION BANK OF INDIA(508500)
609 Naugaon UT-01-003-101-001/106
(SYALNA) 		3501003000NRG24180220240253429 19/02/2024 VIJAY LUXMI 3501003WL032676 VIJAY LUXMI 00468 UBIN0567078 1610 1610 Processed 10/04/2024 2796905515 VIJAY DEVI WO VIRENDRA SINGH UNION BANK OF INDIA(508500)
610 Naugaon UT-01-003-101-001/26
(SYALNA) 		3501003000NRG24180220240253434 19/02/2024 MAMTA DEI 3501003WL032676 MAMTA DEI 00468 UBIN0567078 920 920 Processed 10/04/2024 2796905444 MAMTA DEI WO MOHAN SINGH UNION BANK OF INDIA(508500)
611 Naugaon UT-01-003-107-001/175
(HIMRAUL) 		3501003000NRG24190220240253645 19/02/2024 CHANDRA MOHAN BADONI 3501003WL032720 CHANDRA MOHAN BADONI 00468 UBIN0567078 2990 2990 Rejected 10/04/2024 2796905542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 Naugaon UT-01-003-107-001/175
(HIMRAUL) 		3501003000NRG24190220240253646 19/02/2024 GEETA DEVI 3501003WL032720 GEETA DEVI 00468 UBIN0567078 2990 2990 Processed 10/04/2024 2796905064 GEETA BADONI WO CHANDRA MOHAN BADONI UNION BANK OF INDIA(508500)
613 Naugaon UT-01-003-107-001/221
(HIMRAUL) 		3501003000NRG24190220240253704 19/02/2024 Rinki 3501003WL032724 Rinki 00468 UBIN0567078 2990 2990 Processed 10/04/2024 2796905724 RINKI DO JANANAND DOBHAL UNION BANK OF INDIA(508500)
SubTotal 21620 21620
614 Naugaon UT-01-003-004-001/108
(KAFNAUL) 		3501003000NRG24190220240253842 19/02/2024 GULAVI DEVI 3501003WL032739 GULAVI DEVI 00479 SBIN0RRUTGB 690 690 Processed 10/04/2024 2796905543 Mrs. GULABI DEVI W/O RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
615 Naugaon UT-01-003-004-001/108
(KAFNAUL) 		3501003000NRG24190220240253841 19/02/2024 RAJENDER SINGH 3501003WL032739 RAJENDER SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 10/04/2024 2796905446 Mr. RAJENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
616 Naugaon UT-01-003-004-001/116
(KAFNAUL) 		3501003000NRG24190220240253844 19/02/2024 SATNI DEVI 3501003WL032739 SATNI DEVI 00479 SBIN0RRUTGB 690 690 Processed 10/04/2024 2796905553 Mrs. SATANI W/O JAGMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
617 Naugaon UT-01-003-004-001/127
(KAFNAUL) 		3501003000NRG24190220240253820 19/02/2024 KIRSHAN MOHAN 3501003WL032738 KIRSHAN MOHAN 00479 SBIN0RRUTGB 2990 2990 Processed 10/04/2024 2796905329 Krishnamohan .. FINO PAYMENTS BANK LTD(608001)
618 Naugaon UT-01-003-004-001/128
(KAFNAUL) 		3501003000NRG24190220240253792 19/02/2024 ATARI 3501003WL032734 ATARI 00479 SBIN0RRUTGB 2990 2990 Processed 10/04/2024 2796905604 ATARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
619 Naugaon UT-01-003-004-001/13
(KAFNAUL) 		3501003000NRG24190220240253793 19/02/2024 KAMALU LAL 3501003WL032734 KAMALU LAL 00479 SBIN0RRUTGB 2990 2990 Processed 10/04/2024 2796905169 KAMLUSORAMOO UTTARKASHI ZILA SAHKARI BANK LTD(607656)
620 Naugaon UT-01-003-004-001/134
(KAFNAUL) 		3501003000NRG24190220240253882 19/02/2024 KARTAR SINGH 3501003WL032742 KARTAR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 10/04/2024 2796905628 Mr. KARTAR SINGH UTTARAKHAND GRAMIN BANK(607197)
621 Naugaon UT-01-003-004-001/150
(KAFNAUL) 		3501003000NRG24190220240253795 19/02/2024 ARJUN SINGH 3501003WL032734 ARJUN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 10/04/2024 2796905045 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
622 Naugaon UT-01-003-004-001/188
(KAFNAUL) 		3501003000NRG24190220240253885 19/02/2024 NEETU 3501003WL032742 NEETU 00479 SBIN0RRUTGB 2530 2530 Processed 10/04/2024 2796905438 Mrs. NEETU N UTTARAKHAND GRAMIN BANK(607197)
623 Naugaon UT-01-003-004-001/194
(KAFNAUL) 		3501003000NRG24190220240253825 19/02/2024 PUSHPA 3501003WL032738 PUSHPA 00479 SBIN0RRUTGB 690 690 Processed 10/04/2024 2796905430 Mrs. PUSHPA P UTTARAKHAND GRAMIN BANK(607197)
624 Naugaon UT-01-003-004-001/198
(KAFNAUL) 		3501003000NRG24190220240253828 19/02/2024 SOVANI 3501003WL032738 SOVANI 00479 SBIN0RRUTGB 690 690 Processed 10/04/2024 2796905538 Mrs. SOBANI W/O JAYAPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
625 Naugaon UT-01-003-004-001/206
(KAFNAUL) 		3501003000NRG24190220240253829 19/02/2024 SURPANA DEVI 3501003WL032738 SURPANA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 10/04/2024 2796905698 Mrs. SURPANA SURPANA UTTARAKHAND GRAMIN BANK(607197)
626 Naugaon UT-01-003-004-001/238
(KAFNAUL) 		3501003000NRG24190220240253809 19/02/2024 BHURA LAL 3501003WL032736 BHURA LAL 00479 SBIN0RRUTGB 3450 3450 Processed 10/04/2024 2796905321 BHURALALSOKAMALU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
627 Naugaon UT-01-003-004-001/250
(KAFNAUL) 		3501003000NRG24190220240253813 19/02/2024 PRATIMA DEVI 3501003WL032736 PRATIMA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 10/04/2024 2796905708 Mrs. PRATIMA DEVI W/O JANAK SINGH UTTARAKHAND GRAMIN BANK(607197)
628 Naugaon UT-01-003-004-001/26
(KAFNAUL) 		3501003000NRG24190220240253851 19/02/2024 PRATAP LAL 3501003WL032739 PRATAP LAL 00479 SBIN0RRUTGB 3450 3450 Processed 10/04/2024 2796905048 Mr. PRATAP LAL UTTARAKHAND GRAMIN BANK(607197)
629 Naugaon UT-01-003-004-001/294
(KAFNAUL) 		3501003000NRG24190220240254128 19/02/2024 SURAT SINGH 3501003WL032779 SURAT SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 10/04/2024 2796905057 Mr. SOORAT SINGH UTTARAKHAND GRAMIN BANK(607197)
630 Naugaon UT-01-003-004-001/337
(KAFNAUL) 		3501003000NRG24190220240253860 19/02/2024 GEETA 3501003WL032739 GEETA 00479 SBIN0RRUTGB 3450 3450 Processed 10/04/2024 2796905058 GEETA PUNJAB NATIONAL BANK(508568)
631 Naugaon UT-01-003-004-001/337
(KAFNAUL) 		3501003000NRG24190220240253859 19/02/2024 VINOD SINGH 3501003WL032739 VINOD SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 10/04/2024 2796905061 Mr. VINOD SINGH UTTARAKHAND GRAMIN BANK(607197)
632 Naugaon UT-01-003-004-001/375
(KAFNAUL) 		3501003000NRG24190220240254040 19/02/2024 POOJA 3501003WL032757 POOJA 00479 SBIN0RRUTGB 3450 3450 Processed 10/04/2024 2796905199 Miss. POOJA D/O VIJAY LAL UTTARAKHAND GRAMIN BANK(607197)
633 Naugaon UT-01-003-004-001/385
(KAFNAUL) 		3501003000NRG24190220240254122 19/02/2024 BALVEER LAL 3501003WL032776 BALVEER LAL 00479 SBIN0RRUTGB 3680 3680 Processed 10/04/2024 2796905216 Mr. BALBIR LAL UTTARAKHAND GRAMIN BANK(607197)
634 Naugaon UT-01-003-004-001/395
(KAFNAUL) 		3501003000NRG24190220240254042 19/02/2024 Guddi 3501003WL032757 Guddi 00479 SBIN0RRUTGB 3450 3450 Processed 10/04/2024 2796905709 Mrs. Guddi . UTTARAKHAND GRAMIN BANK(607197)
635 Naugaon UT-01-003-004-001/397
(KAFNAUL) 		3501003000NRG24190220240253831 19/02/2024 BABALI DEVI 3501003WL032738 BABALI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 10/04/2024 2796905554 Mrs. BABALI B UTTARAKHAND GRAMIN BANK(607197)
636 Naugaon UT-01-003-004-001/408
(KAFNAUL) 		3501003000NRG24190220240254043 19/02/2024 AMIT LAL 3501003WL032757 AMIT LAL 00479 SBIN0RRUTGB 3450 3450 Processed 10/04/2024 2796905562 Mr. AMIT LAL UTTARAKHAND GRAMIN BANK(607197)
637 Naugaon UT-01-003-004-001/416
(KAFNAUL) 		3501003000NRG24190220240253890 19/02/2024 DEEPAK MOHAN 3501003WL032742 DEEPAK MOHAN 00479 SBIN0RRUTGB 2530 2530 Processed 10/04/2024 2796905218 Mr. DEEPAK MOHAN UTTARAKHAND GRAMIN BANK(607197)
638 Naugaon UT-01-003-004-001/420
(KAFNAUL) 		3501003000NRG24190220240253834 19/02/2024 SOVENDRA SINGH 3501003WL032738 SOVENDRA SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 10/04/2024 2796905047 SOVENDRA SINGH PUNJAB NATIONAL BANK(508568)
639 Naugaon UT-01-003-004-001/437
(KAFNAUL) 		3501003000NRG24190220240253896 19/02/2024 AMRICA 3501003WL032742 AMRICA 00479 SBIN0RRUTGB 2530 2530 Processed 10/04/2024 2796905618 Mr. AMRIKA . UTTARAKHAND GRAMIN BANK(607197)
640 Naugaon UT-01-003-004-001/442
(KAFNAUL) 		3501003000NRG24190220240253778 19/02/2024 Ujjala Devi 3501003WL032731 Ujjala Devi 00479 SBIN0RRUTGB 3450 3450 Processed 10/04/2024 2796905617 Mrs. UJLA W/O BHAGAM SINGH UTTARAKHAND GRAMIN BANK(607197)
641 Naugaon UT-01-003-004-001/473
(KAFNAUL) 		3501003000NRG24190220240253862 19/02/2024 SANDEEP KUMAR 3501003WL032739 SANDEEP KUMAR 00479 SBIN0RRUTGB 3450 3450 Processed 10/04/2024 2796905688 Mr. SANDEEP KUMAR UTTARAKHAND GRAMIN BANK(607197)
642 Naugaon UT-01-003-004-001/477
(KAFNAUL) 		3501003000NRG24190220240253838 19/02/2024 RAMPYARI 3501003WL032738 RAMPYARI 00479 SBIN0RRUTGB 2990 2990 Processed 10/04/2024 2796905224 MRS RAMPYARI STATE BANK OF INDIA(508548)
643 Naugaon UT-01-003-004-001/479
(KAFNAUL) 		3501003000NRG24190220240253899 19/02/2024 PRAMOD SINGH 3501003WL032742 PRAMOD SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 10/04/2024 2796905217 Mr. PRAMOD SINGH UTTARAKHAND GRAMIN BANK(607197)
644 Naugaon UT-01-003-004-001/69
(KAFNAUL) 		3501003000NRG24190220240253784 19/02/2024 MEENA DEVI 3501003WL032732 MEENA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 10/04/2024 2796905550 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
645 Naugaon UT-01-003-004-001/70
(KAFNAUL) 		3501003000NRG24190220240254112 19/02/2024 SUSHAMA 3501003WL032770 SUSHAMA 00479 SBIN0RRUTGB 3680 3680 Processed 10/04/2024 2796905170 Mrs. SUSHAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
646 Naugaon UT-01-003-004-001/72
(KAFNAUL) 		3501003000NRG24190220240253769 19/02/2024 BHISHM SINGH 3501003WL032730 BHISHM SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 10/04/2024 2796905452 Mr. BHISHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
647 Naugaon UT-01-003-004-001/74
(KAFNAUL) 		3501003000NRG24190220240253863 19/02/2024 ASHA DEVI 3501003WL032739 ASHA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 10/04/2024 2796905060 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
648 Naugaon UT-01-003-004-001/89
(KAFNAUL) 		3501003000NRG24190220240253773 19/02/2024 BACHANI DEVI 3501003WL032730 BACHANI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 10/04/2024 2796905449 Mrs. BACHANI DEI W/O MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
649 Naugaon UT-01-003-004-001/91
(KAFNAUL) 		3501003000NRG24190220240253906 19/02/2024 SHANTA DEVI 3501003WL032742 SHANTA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 10/04/2024 2796905409 Mrs. SHANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
650 Naugaon UT-01-003-004-001/98
(KAFNAUL) 		3501003000NRG24190220240253780 19/02/2024 YOGESHWARI 3501003WL032731 YOGESHWARI 00479 SBIN0RRUTGB 3450 3450 Processed 10/04/2024 2796905706 Ms. YOGESHWARI . UTTARAKHAND GRAMIN BANK(607197)
651 Naugaon UT-01-003-031-001/111
(GARH (KHATAL)) 		3501003000NRG24190220240254179 19/02/2024 AMBIKA DEVI 3501003WL032788 AMBIKA DEVI 00479 SBIN0RRUTGB 230 230 Processed 10/04/2024 2796905454 Mrs. AMBIKA W/O SHRI MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
652 Naugaon UT-01-003-031-003/83
(GARH (KHATAL)) 		3501003000NRG24190220240254182 19/02/2024 SHANTI DEVI 3501003WL032788 SHANTI DEVI 00479 SBIN0RRUTGB 230 230 Processed 10/04/2024 2796905672 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
653 Naugaon UT-01-003-035-001/102
(GAIR MUGARSANTI) 		3501003000NRG24190220240253610 19/02/2024 JAYDEV SINGH 3501003WL032717 JAYDEV SINGH 00479 SBIN0RRUTGB 230 230 Processed 10/04/2024 2796905043 Mr. JAIDEV SINGH S/O KHANTAD SINGH UTTARAKHAND GRAMIN BANK(607197)
654 Naugaon UT-01-003-035-001/102
(GAIR MUGARSANTI) 		3501003000NRG24190220240253611 19/02/2024 JAYDEV SINGH 3501003WL032717 JAYDEV SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 10/04/2024 2796905044 Mr. JAIDEV SINGH S/O KHANTAD SINGH UTTARAKHAND GRAMIN BANK(607197)
655 Naugaon UT-01-003-035-001/29
(GAIR MUGARSANTI) 		3501003000NRG24190220240253629 19/02/2024 GULU DEVI 3501003WL032718 GULU DEVI 00479 SBIN0RRUTGB 230 230 Processed 10/04/2024 2796905072 Miss. GULU DEVI UTTARAKHAND GRAMIN BANK(607197)
656 Naugaon UT-01-003-035-001/34
(GAIR MUGARSANTI) 		3501003000NRG24190220240253633 19/02/2024 PRATIMA DEVI 3501003WL032719 PRATIMA DEVI 00479 SBIN0RRUTGB 460 460 Processed 10/04/2024 2796905427 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
657 Naugaon UT-01-003-035-001/43
(GAIR MUGARSANTI) 		3501003000NRG24190220240253617 19/02/2024 ATTAR SINGH 3501003WL032717 ATTAR SINGH 00479 SBIN0RRUTGB 230 230 Processed 10/04/2024 2796905293 Mr. ATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
658 Naugaon UT-01-003-035-001/43
(GAIR MUGARSANTI) 		3501003000NRG24190220240253618 19/02/2024 ATTAR SINGH 3501003WL032717 ATTAR SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 10/04/2024 2796905294 Mr. ATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
659 Naugaon UT-01-003-035-001/90
(GAIR MUGARSANTI) 		3501003000NRG24190220240253642 19/02/2024 PURAN CHAND 3501003WL032719 PURAN CHAND 00479 SBIN0RRUTGB 230 230 Processed 10/04/2024 2796905509 Mr. PURAN CHAND UTTARAKHAND GRAMIN BANK(607197)
660 Naugaon UT-01-003-035-001/91
(GAIR MUGARSANTI) 		3501003000NRG24190220240253644 19/02/2024 CHAN SINGH 3501003WL032719 CHAN SINGH 00479 SBIN0RRUTGB 230 230 Processed 10/04/2024 2796905510 CHAIN SINGH S/O VIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
661 Naugaon UT-01-003-035-001/93
(GAIR MUGARSANTI) 		3501003000NRG24190220240253626 19/02/2024 SAROJ BALA 3501003WL032717 SAROJ BALA 00479 SBIN0RRUTGB 1380 1380 Processed 10/04/2024 2796905295 Mrs. SAROJVALA S UTTARAKHAND GRAMIN BANK(607197)
662 Naugaon UT-01-003-035-001/93
(GAIR MUGARSANTI) 		3501003000NRG24190220240253627 19/02/2024 SAROJ BALA 3501003WL032717 SAROJ BALA 00479 SBIN0RRUTGB 230 230 Processed 10/04/2024 2796905296 Mrs. SAROJVALA S UTTARAKHAND GRAMIN BANK(607197)
663 Naugaon UT-01-003-050-001/113
(TINYA) 		3501003000NRG24190220240254219 19/02/2024 RAM LAL 3501003WL032795 RAM LAL 00479 SBIN0RRUTGB 230 230 Processed 10/04/2024 2796905501 Mr. RAM . LAL UTTARAKHAND GRAMIN BANK(607197)
664 Naugaon UT-01-003-050-001/117
(TINYA) 		3501003000NRG24190220240254220 19/02/2024 PYAR DEI 3501003WL032795 PYAR DEI 00479 SBIN0RRUTGB 2300 2300 Processed 10/04/2024 2796905522 Mrs. PYARDEI . . UTTARAKHAND GRAMIN BANK(607197)
665 Naugaon UT-01-003-050-001/119
(TINYA) 		3501003000NRG24190220240254221 19/02/2024 RAJULI 3501003WL032795 RAJULI 00479 SBIN0RRUTGB 2300 2300 Processed 10/04/2024 2796905285 Mrs. RAJULI . DEVI UTTARAKHAND GRAMIN BANK(607197)
666 Naugaon UT-01-003-050-001/149
(TINYA) 		3501003000NRG24190220240254223 19/02/2024 Sandeep 3501003WL032795 Sandeep 00479 SBIN0RRUTGB 920 920 Processed 10/04/2024 2796905205 SANDEEP BAHUGUNA KARNATAKA BANK LTD(607270)
667 Naugaon UT-01-003-050-001/60
(TINYA) 		3501003000NRG24190220240254225 19/02/2024 JASODA DEVI 3501003WL032795 JASODA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 10/04/2024 2796905222 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
668 Naugaon UT-01-003-050-001/7
(TINYA) 		3501003000NRG24190220240254228 19/02/2024 SAROJANI DEVI 3501003WL032795 SAROJANI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 10/04/2024 2796905674 Mrs. SAROJANI . UTTARAKHAND GRAMIN BANK(607197)
669 Naugaon UT-01-003-056-001/142
(DARSAUN) 		3501003000NRG24190220240254484 19/02/2024 NAVEEN PRASAD 3501003WL032823 NAVEEN PRASAD 00479 SBIN0RRUTGB 1840 1840 Processed 10/04/2024 2796905535 Mr. NAVEEN PRAKASH S/O PURNANAND VILL D UTTARAKHAND GRAMIN BANK(607197)
670 Naugaon UT-01-003-056-001/35
(DARSAUN) 		3501003000NRG24190220240254490 19/02/2024 PRATIMA DEVI 3501003WL032823 PRATIMA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 10/04/2024 2796905442 Mrs. PRATIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
671 Naugaon UT-01-003-056-001/35
(DARSAUN) 		3501003000NRG24190220240254489 19/02/2024 PURNA NAND 3501003WL032823 PURNA NAND 00479 SBIN0RRUTGB 1840 1840 Processed 10/04/2024 2796905381 Mr. PURNANAND PURNANAND UTTARAKHAND GRAMIN BANK(607197)
672 Naugaon UT-01-003-056-001/40
(DARSAUN) 		3501003000NRG24190220240254491 19/02/2024 BABURAM 3501003WL032823 BABURAM 00479 SBIN0RRUTGB 1840 1840 Processed 10/04/2024 2796905644 Mr. BABURAM . UTTARAKHAND GRAMIN BANK(607197)
673 Naugaon UT-01-003-056-001/77
(DARSAUN) 		3501003000NRG24190220240254495 19/02/2024 CHANDI PRASAD 3501003WL032823 CHANDI PRASAD 00479 SBIN0RRUTGB 1610 1610 Processed 10/04/2024 2796905408 Mr. CHANDI PRASAD UTTARAKHAND GRAMIN BANK(607197)
674 Naugaon UT-01-003-056-002/5
(DARSAUN) 		3501003000NRG24190220240254007 19/02/2024 SARU DEVI 3501003WL032753 SARU DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 10/04/2024 2796905603 Mrs. SARU . DEVI UTTARAKHAND GRAMIN BANK(607197)
675 Naugaon UT-01-003-059-001/65
(DEVAL) 		3501003000NRG24190220240254160 19/02/2024 PARU DEVI 3501003WL032786 PARU DEVI 00479 SBIN0RRUTGB 230 230 Processed 10/04/2024 2796905651 Mrs. PARU DEVI UTTARAKHAND GRAMIN BANK(607197)
676 Naugaon UT-01-003-059-001/66
(DEVAL) 		3501003000NRG24190220240254161 19/02/2024 SHYAM LAL 3501003WL032786 SHYAM LAL 00479 SBIN0RRUTGB 1150 1150 Processed 10/04/2024 2796905531 Mr. SHYAM LAL UTTARAKHAND GRAMIN BANK(607197)
677 Naugaon UT-01-003-059-001/90
(DEVAL) 		3501003000NRG24190220240254162 19/02/2024 ARVIND SINGH 3501003WL032786 ARVIND SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 10/04/2024 2796905209 Mr. ARAVIND S/O JAYENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
678 Naugaon UT-01-003-059-002/114
(DEVAL) 		3501003000NRG24190220240254164 19/02/2024 ARJUN SINGH 3501003WL032786 ARJUN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 10/04/2024 2796905207 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
679 Naugaon UT-01-003-059-002/67
(NYURI) 		3501003000NRG24190220240254166 19/02/2024 CHAMKU LAL 3501003WL032786 CHAMKU LAL 00479 SBIN0RRUTGB 1610 1610 Processed 10/04/2024 2796905223 CHAMKULALSODURGULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
680 Naugaon UT-01-003-059-002/70
(NYURI) 		3501003000NRG24190220240254167 19/02/2024 JALMA 3501003WL032786 JALMA 00479 SBIN0RRUTGB 460 460 Processed 10/04/2024 2796905328 Mrs. JALMA . . UTTARAKHAND GRAMIN BANK(607197)
681 Naugaon UT-01-003-059-002/71
(NYURI) 		3501003000NRG24190220240254168 19/02/2024 PINGLA 3501003WL032786 PINGLA 00479 SBIN0RRUTGB 1380 1380 Processed 10/04/2024 2796905663 Miss. PINGALA DEVI UTTARAKHAND GRAMIN BANK(607197)
682 Naugaon UT-01-003-059-002/72
(NYURI) 		3501003000NRG24190220240254169 19/02/2024 MIMA DEVI 3501003WL032786 MIMA DEVI 00479 SBIN0RRUTGB 230 230 Processed 10/04/2024 2796905078 MIMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
683 Naugaon UT-01-003-059-002/74
(NYURI) 		3501003000NRG24190220240254170 19/02/2024 RANVEER SINGH 3501003WL032786 RANVEER SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 10/04/2024 2796905208 Mr. RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
684 Naugaon UT-01-003-059-002/77
(NYURI) 		3501003000NRG24190220240254171 19/02/2024 KADAR SINGH 3501003WL032786 KADAR SINGH 00479 SBIN0RRUTGB 460 460 Processed 10/04/2024 2796905268 Mr. KEDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
685 Naugaon UT-01-003-059-002/78
(NYURI) 		3501003000NRG24190220240254172 19/02/2024 BALVEER SINGH 3501003WL032786 BALVEER SINGH 00479 SBIN0RRUTGB 230 230 Processed 10/04/2024 2796905532 Mr. BALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
686 Naugaon UT-01-003-059-002/80
(NYURI) 		3501003000NRG24190220240254174 19/02/2024 NEERU DEVI 3501003WL032786 NEERU DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 10/04/2024 2796905326 Mrs. NEERU . DEVI UTTARAKHAND GRAMIN BANK(607197)
687 Naugaon UT-01-003-059-002/80
(NYURI) 		3501003000NRG24190220240254173 19/02/2024 SARDAR SINGH 3501003WL032786 SARDAR SINGH 00479 SBIN0RRUTGB 230 230 Processed 10/04/2024 2796905215 Mr. SARDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
688 Naugaon UT-01-003-059-002/82
(DEVAL) 		3501003000NRG24190220240254175 19/02/2024 RAJENDER SINGH 3501003WL032786 RAJENDER SINGH 00479 SBIN0RRUTGB 690 690 Processed 10/04/2024 2796905386 Mr. RAJENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
689 Naugaon UT-01-003-061-001/106
(DHARI PALLI) 		3501003000NRG24190220240253949 19/02/2024 MAHADEV UNIYAL 3501003WL032748 MAHADEV UNIYAL 00479 SBIN0RRUTGB 2300 2300 Processed 10/04/2024 2796905700 Mr. MAHADEV UNIIYAL UTTARAKHAND GRAMIN BANK(607197)
690 Naugaon UT-01-003-061-001/106
(DHARI PALLI) 		3501003000NRG24190220240253950 19/02/2024 SURBHI 3501003WL032748 SURBHI 00479 SBIN0RRUTGB 2300 2300 Processed 10/04/2024 2796905697 Miss. SURBHI D/O SOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
691 Naugaon UT-01-003-061-001/107
(DHARI PALLI) 		3501003000NRG24190220240253951 19/02/2024 POOJA 3501003WL032748 POOJA 00479 SBIN0RRUTGB 2300 2300 Processed 10/04/2024 2796905620 Mrs. POOJA P UTTARAKHAND GRAMIN BANK(607197)
692 Naugaon UT-01-003-061-001/110
(DHARI PALLI) 		3501003000NRG24190220240253952 19/02/2024 Dakshina 3501003WL032748 Dakshina 00479 SBIN0RRUTGB 2300 2300 Processed 10/04/2024 2796905679 Mrs. DAKSHINA D UTTARAKHAND GRAMIN BANK(607197)
693 Naugaon UT-01-003-061-001/112
(DHARI PALLI) 		3501003000NRG24190220240253953 19/02/2024 NAVEEN PRASAD DOBHAL 3501003WL032748 NAVEEN PRASAD DOBHAL 00479 SBIN0RRUTGB 2300 2300 Processed 10/04/2024 2796905065 Mr. NAVEEN PRASAD DHOBHAL CENTRAL BANK OF INDIA(607115)
694 Naugaon UT-01-003-061-001/17
(DHARI PALLI) 		3501003000NRG24190220240253954 19/02/2024 JALMA DEVI 3501003WL032748 JALMA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 10/04/2024 2796905291 Mrs. JALMA DEVI UTTARAKHAND GRAMIN BANK(607197)
695 Naugaon UT-01-003-061-001/2
(DHARI PALLI) 		3501003000NRG24190220240253595 19/02/2024 PREMA DEVI 3501003WL032714 PREMA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 10/04/2024 2796905453 Mrs. PRIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
696 Naugaon UT-01-003-061-001/21
(DHARI PALLI) 		3501003000NRG24190220240253601 19/02/2024 MAMLESH 3501003WL032715 MAMLESH 00479 SBIN0RRUTGB 2300 2300 Processed 10/04/2024 2796905534 Mr. MAMLESH . . UTTARAKHAND GRAMIN BANK(607197)
697 Naugaon UT-01-003-061-001/22
(DHARI PALLI) 		3501003000NRG24190220240253602 19/02/2024 PARTIMA DEVI 3501003WL032715 PARTIMA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 10/04/2024 2796905440 Mrs. PRATIMA W/O RAJI RAM UTTARAKHAND GRAMIN BANK(607197)
698 Naugaon UT-01-003-061-001/23
(DHARI PALLI) 		3501003000NRG24190220240253604 19/02/2024 MEENA DEVI 3501003WL032715 MEENA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 10/04/2024 2796905439 Mrs. MEENA W/O SURESH UTTARAKHAND GRAMIN BANK(607197)
699 Naugaon UT-01-003-061-001/23
(DHARI PALLI) 		3501003000NRG24190220240253603 19/02/2024 SURESH 3501003WL032715 SURESH 00479 SBIN0RRUTGB 2300 2300 Processed 10/04/2024 2796905079 Mr. SURESH DOBHAL UTTARAKHAND GRAMIN BANK(607197)
700 Naugaon UT-01-003-061-001/25
(DHARI PALLI) 		3501003000NRG24190220240253596 19/02/2024 REENA DEVI 3501003WL032714 REENA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 10/04/2024 2796905201 Mrs. REENA W/O VISHALMANI UTTARAKHAND GRAMIN BANK(607197)
701 Naugaon UT-01-003-061-001/33
(DHARI PALLI) 		3501003000NRG24190220240253597 19/02/2024 KAMESHWAR PRASAD 3501003WL032714 KAMESHWAR PRASAD 00479 SBIN0RRUTGB 2300 2300 Processed 10/04/2024 2796905323 Mr. KAMESHWAR . PRASAD UTTARAKHAND GRAMIN BANK(607197)
702 Naugaon UT-01-003-061-001/39
(DHARI PALLI) 		3501003000NRG24190220240253955 19/02/2024 RAMCHANDRA 3501003WL032748 RAMCHANDRA 00479 SBIN0RRUTGB 1150 1150 Processed 10/04/2024 2796905388 Mr. RAMCHANDRA R UTTARAKHAND GRAMIN BANK(607197)
703 Naugaon UT-01-003-061-001/4
(DHARI PALLI) 		3501003000NRG24190220240253956 19/02/2024 ATTRI DEVI 3501003WL032748 ATTRI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 10/04/2024 2796905517 Mrs. ATTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
704 Naugaon UT-01-003-061-001/4
(DHARI PALLI) 		3501003000NRG24190220240253957 19/02/2024 SWEETI 3501003WL032748 SWEETI 00479 SBIN0RRUTGB 2300 2300 Processed 10/04/2024 2796905699 Miss. SWEETI S UTTARAKHAND GRAMIN BANK(607197)
705 Naugaon UT-01-003-061-001/40
(DHARI PALLI) 		3501003000NRG24190220240253958 19/02/2024 SUBHASH CHAND 3501003WL032748 SUBHASH CHAND 00479 SBIN0RRUTGB 690 690 Processed 10/04/2024 2796905276 Mr. SUBHASH CHAND UTTARAKHAND GRAMIN BANK(607197)
706 Naugaon UT-01-003-061-001/48
(DHARI PALLI) 		3501003000NRG24190220240253959 19/02/2024 BABURAM 3501003WL032748 BABURAM 00479 SBIN0RRUTGB 920 920 Processed 10/04/2024 2796905443 Mr. BABU RAM UTTARAKHAND GRAMIN BANK(607197)
707 Naugaon UT-01-003-061-001/5
(DHARI PALLI) 		3501003000NRG24190220240253960 19/02/2024 PRAMOD 3501003WL032748 PRAMOD 00479 SBIN0RRUTGB 1610 1610 Processed 10/04/2024 2796905407 Mr. PRAMOD UNIYAL UTTARAKHAND GRAMIN BANK(607197)
708 Naugaon UT-01-003-061-001/50
(DHARI PALLI) 		3501003000NRG24190220240253961 19/02/2024 HARI PRASAD 3501003WL032748 HARI PRASAD 00479 SBIN0RRUTGB 2300 2300 Processed 10/04/2024 2796905292 Mr. HARI PRASAD UTTARAKHAND GRAMIN BANK(607197)
709 Naugaon UT-01-003-061-001/52
(DHARI PALLI) 		3501003000NRG24190220240253962 19/02/2024 SATYESHWAR 3501003WL032748 SATYESHWAR 00479 SBIN0RRUTGB 460 460 Processed 10/04/2024 2796905322 Mr. SATYESHWAR . . UTTARAKHAND GRAMIN BANK(607197)
710 Naugaon UT-01-003-061-001/63
(DHARI PALLI) 		3501003000NRG24190220240253609 19/02/2024 FARAS RAM 3501003WL032716 FARAS RAM 00479 SBIN0RRUTGB 460 460 Processed 10/04/2024 2796905396 MR FARAS RAM STATE BANK OF INDIA(508548)
711 Naugaon UT-01-003-061-001/64
(DHARI PALLI) 		3501003000NRG24190220240253963 19/02/2024 DEV PRASAD 3501003WL032748 DEV PRASAD 00479 SBIN0RRUTGB 690 690 Processed 10/04/2024 2796905429 Mr. DEV PRASAD UTTARAKHAND GRAMIN BANK(607197)
712 Naugaon UT-01-003-061-001/70
(DHARI PALLI) 		3501003000NRG24190220240253964 19/02/2024 AMAR DATT 3501003WL032748 AMAR DATT 00479 SBIN0RRUTGB 690 690 Processed 10/04/2024 2796905516 Mr. AMAR DUTT DOBHAL UTTARAKHAND GRAMIN BANK(607197)
713 Naugaon UT-01-003-061-001/72
(DHARI PALLI) 		3501003000NRG24190220240253598 19/02/2024 BISHAMBER DUTT 3501003WL032714 BISHAMBER DUTT 00479 SBIN0RRUTGB 2300 2300 Processed 10/04/2024 2796905436 VISHAMBAR DUTT S/O TARA DUTT PUNJAB NATIONAL BANK(508568)
714 Naugaon UT-01-003-061-001/76
(DHARI PALLI) 		3501003000NRG24190220240253605 19/02/2024 MAYA RAM 3501003WL032715 MAYA RAM 00479 SBIN0RRUTGB 2300 2300 Processed 10/04/2024 2796905406 Mr. MAYA . RAM UTTARAKHAND GRAMIN BANK(607197)
715 Naugaon UT-01-003-061-001/89
(DHARI PALLI) 		3501003000NRG24190220240253606 19/02/2024 BIPIN 3501003WL032715 BIPIN 00479 SBIN0RRUTGB 2300 2300 Processed 10/04/2024 2796905624 VIPIN DOBHAL INDIA POST PAYMENTS BANK LIMITED(508528)
716 Naugaon UT-01-003-061-001/89
(DHARI PALLI) 		3501003000NRG24190220240253607 19/02/2024 SANGEETA 3501003WL032715 SANGEETA 00479 SBIN0RRUTGB 2300 2300 Processed 10/04/2024 2796905518 ANSHIKA U/G SANGEETA PUNJAB NATIONAL BANK(508568)
717 Naugaon UT-01-003-061-001/9
(DHARI PALLI) 		3501003000NRG24190220240253966 19/02/2024 PRAVEEN 3501003WL032748 PRAVEEN 00479 SBIN0RRUTGB 2300 2300 Processed 10/04/2024 2796905200 Mr. PRAVEEN PRAVEEN UTTARAKHAND GRAMIN BANK(607197)
718 Naugaon UT-01-003-065-001/27
(NARYUNKA) 		3501003000NRG24190220240253914 19/02/2024 KESHVA DEVI 3501003WL032744 KESHVA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 10/04/2024 2796905671 KESHVADEVIWOVIJAYPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
719 Naugaon UT-01-003-077-001/145
(BAJLARI) 		3501003000NRG24190220240253583 19/02/2024 ASALA DEVI 3501003WL032713 ASALA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 10/04/2024 2796905630 Mrs. ASALA DEVI W/O SURAT SINGH UTTARAKHAND GRAMIN BANK(607197)
720 Naugaon UT-01-003-077-001/169
(BAJLARI) 		3501003000NRG24190220240253588 19/02/2024 URMILA DEVI 3501003WL032713 URMILA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 10/04/2024 2796905073 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
721 Naugaon UT-01-003-077-001/175
(BAJLARI) 		3501003000NRG24190220240253927 19/02/2024 SANGEETA 3501003WL032745 SANGEETA 00479 SBIN0RRUTGB 2990 2990 Processed 10/04/2024 2796905629 Ms. SANGEETA S UTTARAKHAND GRAMIN BANK(607197)
722 Naugaon UT-01-003-077-001/179
(BAJLARI) 		3501003000NRG24190220240253444 19/02/2024 Mrs.PATAMA DEVI 3501003WL032682 Mrs.PATAMA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 10/04/2024 2796905220 Mrs. PATAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
723 Naugaon UT-01-003-077-001/19
(BAJLARI) 		3501003000NRG24190220240253939 19/02/2024 PREM SINGH 3501003WL032746 PREM SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 10/04/2024 2796905631 PREMSINGHSOJEETMAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
724 Naugaon UT-01-003-077-001/36
(BAJLARI) 		3501003000NRG24190220240253579 19/02/2024 DINESH 3501003WL032712 DINESH 00479 SBIN0RRUTGB 690 690 Processed 10/04/2024 2796905037 Mr. DINESH . . UTTARAKHAND GRAMIN BANK(607197)
725 Naugaon UT-01-003-077-001/54
(BAJLARI) 		3501003000NRG24190220240253438 19/02/2024 ANCHAL 3501003WL032678 ANCHAL 00479 SBIN0RRUTGB 3450 3450 Processed 10/04/2024 2796905059 Miss. ANCHAL ANCHAL UTTARAKHAND GRAMIN BANK(607197)
726 Naugaon UT-01-003-077-001/55-A
(BAJLARI) 		3501003000NRG24190220240253439 19/02/2024 PRADEEP SINGH 3501003WL032678 PRADEEP SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 10/04/2024 2796905690 Mr. PRADEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
727 Naugaon UT-01-003-077-001/59
(BAJLARI) 		3501003000NRG24190220240253919 19/02/2024 ATAR SINGH 3501003WL032744 ATAR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 10/04/2024 2796905526 Mr. ATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
728 Naugaon UT-01-003-077-001/59
(BAJLARI) 		3501003000NRG24190220240253920 19/02/2024 BACHANI DEVI 3501003WL032744 BACHANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 10/04/2024 2796905539 Mrs. BACHNI DEVI W/O ATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
729 Naugaon UT-01-003-077-002/101
(BAJLARI) 		3501003000NRG24190220240253928 19/02/2024 DARSHAN LAL 3501003WL032745 DARSHAN LAL 00479 SBIN0RRUTGB 2990 2990 Processed 10/04/2024 2796905664 Mr. DARSHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
730 Naugaon UT-01-003-077-002/104
(BAJLARI) 		3501003000NRG24190220240253554 19/02/2024 HUKAM SINGH 3501003WL032711 HUKAM SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 10/04/2024 2796905609 Mr. HUKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
731 Naugaon UT-01-003-077-002/150
(BAJLARI) 		3501003000NRG24190220240253558 19/02/2024 MOHIT RANA 3501003WL032711 MOHIT RANA 00479 SBIN0RRUTGB 3450 3450 Processed 10/04/2024 2796905634 Mr. MOHIT RANA UTTARAKHAND GRAMIN BANK(607197)
732 Naugaon UT-01-003-077-002/151
(BAJLARI) 		3501003000NRG24190220240253559 19/02/2024 SARITA DEVI 3501003WL032711 SARITA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 10/04/2024 2796905039 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
733 Naugaon UT-01-003-077-002/154
(BAJLARI) 		3501003000NRG24190220240253931 19/02/2024 LAYVEER SINGH 3501003WL032745 LAYVEER SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 10/04/2024 2796905622 LAYVEER SINGH BANK OF INDIA(508505)
734 Naugaon UT-01-003-077-002/171
(BAJLARI) 		3501003000NRG24190220240253934 19/02/2024 ANJANA DEVI 3501003WL032745 ANJANA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 10/04/2024 2796905066 ANJANA PANWAR D/O DHARM SINGH PUNJAB NATIONAL BANK(508568)
735 Naugaon UT-01-003-077-002/178
(BAJLARI) 		3501003000NRG24190220240253922 19/02/2024 KRISHNA DEVI 3501003WL032744 KRISHNA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 10/04/2024 2796905067 Mrs. KRISHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
736 Naugaon UT-01-003-077-002/66
(BAJLARI) 		3501003000NRG24190220240253525 19/02/2024 Prabha Devi 3501003WL032699 Prabha Devi 00479 SBIN0RRUTGB 2300 2300 Processed 10/04/2024 2796905710 Ms. Prabha Devi UTTARAKHAND GRAMIN BANK(607197)
737 Naugaon UT-01-003-077-002/69
(BAJLARI) 		3501003000NRG24190220240253935 19/02/2024 KRIPAL SINGH 3501003WL032745 KRIPAL SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 10/04/2024 2796905652 Mr. KRIPAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
738 Naugaon UT-01-003-077-002/71
(BAJLARI) 		3501003000NRG24190220240253563 19/02/2024 ROBINA 3501003WL032711 ROBINA 00479 SBIN0RRUTGB 3450 3450 Processed 10/04/2024 2796905621 Mrs. ROBINA . UTTARAKHAND GRAMIN BANK(607197)
739 Naugaon UT-01-003-077-002/72
(BAJLARI) 		3501003000NRG24190220240253442 19/02/2024 BHAJAN SINGH 3501003WL032681 BHAJAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 10/04/2024 2796905632 Mr. BHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
740 Naugaon UT-01-003-077-002/77
(BAJLARI) 		3501003000NRG24190220240253566 19/02/2024 NARESH 3501003WL032711 NARESH 00479 SBIN0RRUTGB 3220 3220 Processed 10/04/2024 2796905559 Mr. NARESH SINGH UTTARAKHAND GRAMIN BANK(607197)
741 Naugaon UT-01-003-077-002/77
(BAJLARI) 		3501003000NRG24190220240253924 19/02/2024 RADHA DEVI 3501003WL032744 RADHA DEVI 00479 SBIN0RRUTGB 920 920 Processed 10/04/2024 2796905503 Mrs. RADHA R UTTARAKHAND GRAMIN BANK(607197)
742 Naugaon UT-01-003-085-001/53
(BHANSADI) 		3501003000NRG24190220240254021 19/02/2024 ILASI DEVI 3501003WL032755 ILASI DEVI 00479 SBIN0RRUTGB 460 460 Processed 10/04/2024 2796905435 BHAJAN SINGH STATE BANK OF INDIA(508548)
743 Naugaon UT-01-003-087-001/101
(BHAUNTI) 		3501003000NRG24190220240254418 19/02/2024 NISHA DEVI 3501003WL032816 NISHA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 10/04/2024 2796905642 Mrs. NISHA DEVI W/O SHRI VIPIN SINGH UTTARAKHAND GRAMIN BANK(607197)
744 Naugaon UT-01-003-087-001/2
(BHAUNTI) 		3501003000NRG24190220240254419 19/02/2024 RAJENDRA SINGH 3501003WL032816 RAJENDRA SINGH 00479 SBIN0RRUTGB 460 460 Processed 10/04/2024 2796905226 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
745 Naugaon UT-01-003-087-001/20
(BHAUNTI) 		3501003000NRG24190220240254420 19/02/2024 JAIVEER SINGH 3501003WL032816 JAIVEER SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 10/04/2024 2796905299 Mr. JAIVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
746 Naugaon UT-01-003-087-001/38
(BHAUNTI) 		3501003000NRG24190220240254421 19/02/2024 PATAMA DEVI 3501003WL032816 PATAMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 10/04/2024 2796905374 Mrs. PATMA . . UTTARAKHAND GRAMIN BANK(607197)
747 Naugaon UT-01-003-087-001/47
(BHAUNTI) 		3501003000NRG24190220240254422 19/02/2024 SIYARAM 3501003WL032816 SIYARAM 00479 SBIN0RRUTGB 1840 1840 Processed 10/04/2024 2796905274 Mr. SIYA . RAM UTTARAKHAND GRAMIN BANK(607197)
748 Naugaon UT-01-003-087-001/48
(BHAUNTI) 		3501003000NRG24190220240254423 19/02/2024 MAHIMANAND 3501003WL032816 MAHIMANAND 00479 SBIN0RRUTGB 460 460 Processed 10/04/2024 2796905225 Mr. MAHIMANAND . . UTTARAKHAND GRAMIN BANK(607197)
749 Naugaon UT-01-003-107-001/16
(HIMRAUL) 		3501003000NRG24190220240253989 19/02/2024 Miss. SAPNA 3501003WL032751 Miss. SAPNA 00479 SBIN0RRUTGB 2530 2530 Processed 10/04/2024 2796905219 Miss. SAPNA SAPNA UTTARAKHAND GRAMIN BANK(607197)
750 Naugaon UT-01-003-107-001/180
(HIMRAUL) 		3501003000NRG24190220240253990 19/02/2024 VISHULA DEVI 3501003WL032751 VISHULA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 10/04/2024 2796905062 Mrs. BISHULA DEVI UTTARAKHAND GRAMIN BANK(607197)
751 Naugaon UT-01-003-107-001/19
(HIMRAUL) 		3501003000NRG24190220240253648 19/02/2024 RAJENDRA PRASAD 3501003WL032720 RAJENDRA PRASAD 00479 SBIN0RRUTGB 3220 3220 Processed 10/04/2024 2796905521 RAJENDRAPRASADSOJEEVANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
752 Naugaon UT-01-003-107-001/190
(HIMRAUL) 		3501003000NRG24190220240253991 19/02/2024 GANESH PRASAD 3501003WL032751 GANESH PRASAD 00479 SBIN0RRUTGB 2760 2760 Processed 10/04/2024 2796905511 MR GANESH PRASAD STATE BANK OF INDIA(508548)
753 Naugaon UT-01-003-107-001/205
(HIMRAUL) 		3501003000NRG24190220240253732 19/02/2024 BINITA 3501003WL032726 BINITA 00479 SBIN0RRUTGB 3450 3450 Processed 10/04/2024 2796905051 Mrs. BINITA W/O SUSHIL BADONI CENTRAL BANK OF INDIA(607115)
754 Naugaon UT-01-003-107-001/205
(HIMRAUL) 		3501003000NRG24190220240253731 19/02/2024 SUSHIL BADONI 3501003WL032726 SUSHIL BADONI 00479 SBIN0RRUTGB 3450 3450 Processed 10/04/2024 2796905052 Mr. SUSHIL BADONI CENTRAL BANK OF INDIA(607115)
755 Naugaon UT-01-003-107-001/213
(HIMRAUL) 		3501003000NRG24190220240253734 19/02/2024 SEEMA 3501003WL032726 SEEMA 00479 SBIN0RRUTGB 3450 3450 Processed 10/04/2024 2796905053 Mrs. SEEMA S UTTARAKHAND GRAMIN BANK(607197)
756 Naugaon UT-01-003-107-001/224
(HIMRAUL) 		3501003000NRG24190220240253447 19/02/2024 SANTOSHI 3501003WL032683 SANTOSHI 00479 SBIN0RRUTGB 3450 3450 Processed 10/04/2024 2796905176 Miss. SANTOSHI S UTTARAKHAND GRAMIN BANK(607197)
757 Naugaon UT-01-003-107-001/227
(HIMRAUL) 		3501003000NRG24190220240253763 19/02/2024 POONAM 3501003WL032729 POONAM 00479 SBIN0RRUTGB 3220 3220 Processed 10/04/2024 2796905214 POONAM DO SURENDER DUTT PUNJAB NATIONAL BANK(508568)
758 Naugaon UT-01-003-107-001/23
(HIMRAUL) 		3501003000NRG24190220240253996 19/02/2024 MOHAN PRASAD 3501003WL032751 MOHAN PRASAD 00479 SBIN0RRUTGB 2760 2760 Processed 10/04/2024 2796905707 Mr. MOHAN PRASAD UTTARAKHAND GRAMIN BANK(607197)
759 Naugaon UT-01-003-107-001/23
(HIMRAUL) 		3501003000NRG24190220240253995 19/02/2024 SAVITRI DEVI 3501003WL032751 SAVITRI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 10/04/2024 2796905447 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
760 Naugaon UT-01-003-107-001/26
(HIMRAUL) 		3501003000NRG24190220240253998 19/02/2024 MHESHWARI DEVI 3501003WL032751 MHESHWARI DEVI 00479 SBIN0RRUTGB 920 920 Processed 10/04/2024 2796905513 Mrs. MAHESHWERI D DEVI W/O HEMWATINANDA UTTARAKHAND GRAMIN BANK(607197)
761 Naugaon UT-01-003-107-001/28
(HIMRAUL) 		3501003000NRG24190220240253707 19/02/2024 KOMAL 3501003WL032724 KOMAL 00479 SBIN0RRUTGB 2990 2990 Processed 10/04/2024 2796905681 KOMAL PUNJAB NATIONAL BANK(508568)
762 Naugaon UT-01-003-107-001/28
(HIMRAUL) 		3501003000NRG24190220240253706 19/02/2024 SAVITRI DEVI 3501003WL032724 SAVITRI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 10/04/2024 2796905523 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
763 Naugaon UT-01-003-107-001/44
(HIMRAUL) 		3501003000NRG24190220240254000 19/02/2024 PRADEEP SINGH 3501003WL032751 PRADEEP SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 10/04/2024 2796905434 Mr. PRADEEP . SINGH UTTARAKHAND GRAMIN BANK(607197)
764 Naugaon UT-01-003-107-001/48
(HIMRAUL) 		3501003000NRG24190220240253984 19/02/2024 MANSA DEVI 3501003WL032750 MANSA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 10/04/2024 2796905615 Mrs. MANSA DEVI W/O BHARAT SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
765 Naugaon UT-01-003-107-001/54
(HIMRAUL) 		3501003000NRG24190220240253764 19/02/2024 SUMAN PRASAD 3501003WL032729 SUMAN PRASAD 00479 SBIN0RRUTGB 3220 3220 Processed 10/04/2024 2796905527 Mr. SUMAN PARSAD PARSAD UTTARAKHAND GRAMIN BANK(607197)
766 Naugaon UT-01-003-107-001/8
(HIMRAUL) 		3501003000NRG24190220240253664 19/02/2024 VIJAY LUXMI 3501003WL032720 VIJAY LUXMI 00479 SBIN0RRUTGB 2990 2990 Processed 10/04/2024 2796905420 Mrs. VIJAY LAXMI W/O SUNIL BADONI UTTARAKHAND GRAMIN BANK(607197)
767 Naugaon UT-01-003-107-001/80
(HIMRAUL) 		3501003000NRG24190220240253712 19/02/2024 AAYUSH BADONI 3501003WL032724 AAYUSH BADONI 00479 SBIN0RRUTGB 2760 2760 Processed 10/04/2024 2796905063 Master AAYUSH BADONI UTTARAKHAND GRAMIN BANK(607197)
768 Naugaon UT-01-003-107-002/106
(HIMRAUL) 		3501003000NRG24190220240253907 19/02/2024 DEEPIKA 3501003WL032743 DEEPIKA 00479 SBIN0RRUTGB 1380 1380 Processed 10/04/2024 2796905042 Miss. DEEPIKA DEEPIKA UTTARAKHAND GRAMIN BANK(607197)
769 Naugaon UT-01-003-107-002/40
(HIMRAUL) 		3501003000NRG24190220240254012 19/02/2024 BINDRA DEVI 3501003WL032754 BINDRA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 10/04/2024 2796905678 Mrs. BINDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 334190 334190
Total 1577110 1577110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_190224APB_FTO_124060 Canara Bank CNRB0002444 CLEMENT TOWN,DEHRADUN 3450
2 Naugaon UT3501003_190224APB_FTO_124060 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 690
3 Naugaon UT3501003_190224APB_FTO_124060 District Co-operative Bank YESB0DCBU03 Bhatwari, Uttarkashi 3680
4 Naugaon UT3501003_190224APB_FTO_124060 District Co-operative Bank YESB0DCBU06 BARKOT 75440
5 Naugaon UT3501003_190224APB_FTO_124060 District Co-operative Bank YESB0DCBU07 DCB PUROLA 3220
6 Naugaon UT3501003_190224APB_FTO_124060 District Co-operative Bank YESB0DCBU08 MORI 3220
7 Naugaon UT3501003_190224APB_FTO_124060 District Co-operative Bank YESB0DCBU15 NAUGAON 382950
8 Naugaon UT3501003_190224APB_FTO_124060 Punjab National Bank PUNB0011100 PALTAN BAZAR, DEHRADUN 460
9 Naugaon UT3501003_190224APB_FTO_124060 Punjab National Bank PUNB0063900 DAK PATHAR 1840
10 Naugaon UT3501003_190224APB_FTO_124060 Punjab National Bank PUNB0118300 MANIMAJRA 2070
11 Naugaon UT3501003_190224APB_FTO_124060 Punjab National Bank PUNB0206700 RANA 74980
12 Naugaon UT3501003_190224APB_FTO_124060 Punjab National Bank PUNB0226700 GUDIALGOAN 920
13 Naugaon UT3501003_190224APB_FTO_124060 Punjab National Bank PUNB0396800 YAMUNA COLONY, DEHRADUN 2300
14 Naugaon UT3501003_190224APB_FTO_124060 Punjab National Bank PUNB0473100 SELAQUI 2990
15 Naugaon UT3501003_190224APB_FTO_124060 Punjab National Bank PUNB0595600 Town Area Naugaon 111550
16 Naugaon UT3501003_190224APB_FTO_124060 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 77970
17 Naugaon UT3501003_190224APB_FTO_124060 State Bank of India SBIN0003290 BARKOT 64860
18 Naugaon UT3501003_190224APB_FTO_124060 State Bank of India SBIN0003293 PUROLA 3220
19 Naugaon UT3501003_190224APB_FTO_124060 State Bank of India SBIN0003567 NAUGAON 386170
20 Naugaon UT3501003_190224APB_FTO_124060 State Bank of India SBIN0004528 EKESHWAR 2990
21 Naugaon UT3501003_190224APB_FTO_124060 State Bank of India SBIN0006805 DAMTA 2760
22 Naugaon UT3501003_190224APB_FTO_124060 State Bank of India SBIN0007666 BANCHAURA 230
23 Naugaon UT3501003_190224APB_FTO_124060 State Bank of India SBIN0008229 GHODLI 10350
24 Naugaon UT3501003_190224APB_FTO_124060 State Bank of India SBIN0012897 HARRAWALA 690
25 Naugaon UT3501003_190224APB_FTO_124060 State Bank of India SBIN0013432 E.C.ROAD DEHRADUN 2300
26 Naugaon UT3501003_190224APB_FTO_124060 Union Bank of India UBIN0567078 BADKOT 21620
27 Naugaon UT3501003_190224APB_FTO_124060 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 334190

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