Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:21:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_270423APB_FTO_9658
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-01-003-105-001/85
(SUNALDI) 		3501003000NRG24270420230007335 27/04/2023 YASHWANT SINGH 3501003WL000781 YASHWANT SINGH 00089 CBIN0284029 3680 3680 Processed 11/05/2023 1438997047 YASHWANT SINGH ICICI BANK LTD(508534)
SubTotal 3680 3680
2 Naugaon UT-01-003-110-001/76
(KEWALGAON) 		3501003000NRG24270420230007459 27/04/2023 SAVITA DEVI 3501003WL000800 SAVITA DEVI 00112 YESB0DCBU01 2760 2760 Processed 11/05/2023 1438996915 SAVITADEVIWOMAHAVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2760 2760
3 Naugaon UT-01-003-017-001/29
(KURSIL) 		3501003000NRG24260420230006238 27/04/2023 RAVINDER SINGH 3501003WL000665 RAVINDER SINGH 00112 YESB0DCBU06 2530 2530 Processed 11/05/2023 1438996682 RAVINDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-024-001/26
(KRISHNA) 		3501003000NRG24260420230006471 27/04/2023 EKAMANI 3501003WL000688 EKAMANI 00112 YESB0DCBU06 3450 3450 Processed 11/05/2023 1438996496 ROOKMANI DO DHAN SINGH UNION BANK OF INDIA(508500)
5 Naugaon UT-01-003-024-001/46
(KRISHNA) 		3501003000NRG24260420230006477 27/04/2023 VINOD SINGH 3501003WL000688 VINOD SINGH 00112 YESB0DCBU06 3450 3450 Processed 11/05/2023 1438996665 URMILA RAWAT WO VINOD SINGH UNION BANK OF INDIA(508500)
6 Naugaon UT-01-003-024-001/61
(KRISHNA) 		3501003000NRG24260420230006481 27/04/2023 PRIYA LAL 3501003WL000688 PRIYA LAL 00112 YESB0DCBU06 3450 3450 Processed 11/05/2023 1438996730 PRIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-024-001/81
(KRISHNA) 		3501003000NRG24260420230006483 27/04/2023 LUXAMI 3501003WL000688 LUXAMI 00112 YESB0DCBU06 3450 3450 Processed 11/05/2023 1438996633 LAXMIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-048-001/111
(DANDAGAON) 		3501003000NRG24270420230007240 27/04/2023 PURNI DEVI 3501003WL000766 PURNI DEVI 00112 YESB0DCBU06 2300 2300 Processed 11/05/2023 1438996847 PURNIDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-048-001/138
(DANDAGAON) 		3501003000NRG24270420230007244 27/04/2023 JAGAT SINGH 3501003WL000766 JAGAT SINGH 00112 YESB0DCBU06 1380 1380 Processed 11/05/2023 1438996846 MR JAGAT SINGH RAWAT STATE BANK OF INDIA(508548)
10 Naugaon UT-01-003-048-001/63
(DANDAGAON) 		3501003000NRG24270420230007251 27/04/2023 JAY DEV SINGH 3501003WL000766 JAY DEV SINGH 00112 YESB0DCBU06 2300 2300 Processed 11/05/2023 1438996493 JAIDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-063-001/103
(NAGANGAON) 		3501003000NRG24270420230006723 27/04/2023 ALAM DEI 3501003WL000724 ALAM DEI 00112 YESB0DCBU06 2300 2300 Processed 11/05/2023 1438996545 ALAMDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-063-001/104
(NAGANGAON) 		3501003000NRG24270420230006645 27/04/2023 PURNA DEVI 3501003WL000716 PURNA DEVI 00112 YESB0DCBU06 2990 2990 Processed 11/05/2023 1438996527 SMTPURNADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-063-001/11
(NAGANGAON) 		3501003000NRG24270420230006829 27/04/2023 SAYABU LAL 3501003WL000730 SAYABU LAL 00112 YESB0DCBU06 2760 2760 Processed 11/05/2023 1438996550 SAYABULALANITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-063-001/110
(NAGANGAON) 		3501003000NRG24270420230006865 27/04/2023 ANAR DEI 3501003WL000731 ANAR DEI 00112 YESB0DCBU06 2990 2990 Processed 11/05/2023 1438996580 ANARDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Naugaon UT-01-003-063-001/116
(NAGANGAON) 		3501003000NRG24270420230006757 27/04/2023 KIRTMA DEVI 3501003WL000725 KIRTMA DEVI 00112 YESB0DCBU06 2530 2530 Processed 11/05/2023 1438996534 KIRTAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Naugaon UT-01-003-063-001/116
(NAGANGAON) 		3501003000NRG24270420230006756 27/04/2023 UJJWAL SINGH 3501003WL000725 UJJWAL SINGH 00112 YESB0DCBU06 2530 2530 Processed 11/05/2023 1438996532 UJJWALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Naugaon UT-01-003-063-001/118
(NAGANGAON) 		3501003000NRG24270420230006758 27/04/2023 KENDRI DEVI 3501003WL000725 KENDRI DEVI 00112 YESB0DCBU06 2530 2530 Processed 11/05/2023 1438996617 KENDRADEIWOVIKRAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Naugaon UT-01-003-063-001/126
(NAGANGAON) 		3501003000NRG24270420230006832 27/04/2023 NAGEENA DEVI 3501003WL000730 NAGEENA DEVI 00112 YESB0DCBU06 2760 2760 Processed 11/05/2023 1438996483 GUNDIRMALALNAGEENADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Naugaon UT-01-003-063-001/126
(NAGANGAON) 		3501003000NRG24270420230006831 27/04/2023 Sunita Devi 3501003WL000730 Sunita Devi 00112 YESB0DCBU06 2760 2760 Processed 11/05/2023 1438996482 SUNITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-063-001/132
(NAGANGAON) 		3501003000NRG24270420230006648 27/04/2023 NARI DEVI 3501003WL000716 NARI DEVI 00112 YESB0DCBU06 2990 2990 Processed 11/05/2023 1438996478 NARIDEVIWOTEJMAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Naugaon UT-01-003-063-001/134
(NAGANGAON) 		3501003000NRG24270420230006968 27/04/2023 GIRDHARI 3501003WL000740 GIRDHARI 00112 YESB0DCBU06 2990 2990 Processed 11/05/2023 1438996497 GIRDHARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Naugaon UT-01-003-063-001/135
(NAGANGAON) 		3501003000NRG24270420230006834 27/04/2023 CHNKHI DEVI 3501003WL000730 CHNKHI DEVI 00112 YESB0DCBU06 2760 2760 Processed 11/05/2023 1438996526 CHNKHIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Naugaon UT-01-003-063-001/143
(NAGANGAON) 		3501003000NRG24270420230006649 27/04/2023 MAALCHANDRA 3501003WL000716 MAALCHANDRA 00112 YESB0DCBU06 2990 2990 Processed 11/05/2023 1438996883 MALCHANDSOBALAKRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Naugaon UT-01-003-063-001/144
(NAGANGAON) 		3501003000NRG24270420230006650 27/04/2023 ATOLA DEVI 3501003WL000716 ATOLA DEVI 00112 YESB0DCBU06 2990 2990 Processed 11/05/2023 1438996542 ATOLADEVISUNILKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Naugaon UT-01-003-063-001/15
(NAGANGAON) 		3501003000NRG24270420230006654 27/04/2023 VASU DEI 3501003WL000716 VASU DEI 00112 YESB0DCBU06 2990 2990 Processed 11/05/2023 1438996583 VASUDEIWOJAGATCHANDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Naugaon UT-01-003-063-001/154
(NAGANGAON) 		3501003000NRG24270420230006836 27/04/2023 POOLAM LAL 3501003WL000730 POOLAM LAL 00112 YESB0DCBU06 2760 2760 Processed 11/05/2023 1438996489 PULAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Naugaon UT-01-003-063-001/154
(NAGANGAON) 		3501003000NRG24270420230006837 27/04/2023 SHAKUNTALA DEVI 3501003WL000730 SHAKUNTALA DEVI 00112 YESB0DCBU06 2760 2760 Processed 11/05/2023 1438996537 SHAKUNTALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Naugaon UT-01-003-063-001/163
(NAGANGAON) 		3501003000NRG24270420230006973 27/04/2023 KOUR DEI 3501003WL000740 KOUR DEI 00112 YESB0DCBU06 2990 2990 Processed 11/05/2023 1438996547 KOURDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Naugaon UT-01-003-063-001/180
(NAGANGAON) 		3501003000NRG24270420230006844 27/04/2023 SHISHAM BALA 3501003WL000730 SHISHAM BALA 00112 YESB0DCBU06 2990 2990 Processed 11/05/2023 1438996480 SURESHLALSHISHAMBALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Naugaon UT-01-003-063-001/182
(NAGANGAON) 		3501003000NRG24270420230006846 27/04/2023 HARSI DEVI 3501003WL000730 HARSI DEVI 00112 YESB0DCBU06 2990 2990 Processed 11/05/2023 1438996551 HARSIDEVIWOSOBATLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Naugaon UT-01-003-063-001/189
(NAGANGAON) 		3501003000NRG24270420230006871 27/04/2023 MEEMA DEVI 3501003WL000731 MEEMA DEVI 00112 YESB0DCBU06 2990 2990 Processed 11/05/2023 1438996487 SMTMIMADAIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Naugaon UT-01-003-063-001/190
(NAGANGAON) 		3501003000NRG24270420230006976 27/04/2023 ANJANI DEI 3501003WL000740 ANJANI DEI 00112 YESB0DCBU06 2990 2990 Processed 11/05/2023 1438996488 SMTANJANI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Naugaon UT-01-003-063-001/192
(NAGANGAON) 		3501003000NRG24270420230006873 27/04/2023 SAROJINI 3501003WL000731 SAROJINI 00112 YESB0DCBU06 2990 2990 Processed 11/05/2023 1438996613 SAROJINIWOSAKALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Naugaon UT-01-003-063-001/197
(NAGANGAON) 		3501003000NRG24270420230006656 27/04/2023 PYAAR DEI 3501003WL000716 PYAAR DEI 00112 YESB0DCBU06 2530 2530 Processed 11/05/2023 1438996881 PYAR DEI PUNJAB NATIONAL BANK(508568)
35 Naugaon UT-01-003-063-001/206
(NAGANGAON) 		3501003000NRG24270420230006977 27/04/2023 SHOOLA DEVI 3501003WL000740 SHOOLA DEVI 00112 YESB0DCBU06 2990 2990 Processed 11/05/2023 1438996544 SHOOLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Naugaon UT-01-003-063-001/207
(NAGANGAON) 		3501003000NRG24270420230006765 27/04/2023 KASTURI DEVI 3501003WL000725 KASTURI DEVI 00112 YESB0DCBU06 2530 2530 Processed 11/05/2023 1438996491 KASTURIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Naugaon UT-01-003-063-001/213
(NAGANGAON) 		3501003000NRG24270420230006662 27/04/2023 KWAR DEI 3501003WL000716 KWAR DEI 00112 YESB0DCBU06 2530 2530 Processed 11/05/2023 1438996548 KWARDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Naugaon UT-01-003-063-001/221
(NAGANGAON) 		3501003000NRG24270420230006880 27/04/2023 PREM SINGH 3501003WL000731 PREM SINGH 00112 YESB0DCBU06 2990 2990 Processed 11/05/2023 1438996529 PREMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Naugaon UT-01-003-063-001/237
(NAGANGAON) 		3501003000NRG24270420230006881 27/04/2023 NEELAM 3501003WL000731 NEELAM 00112 YESB0DCBU06 2990 2990 Processed 11/05/2023 1438996539 NEELAMWOYASWANTSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Naugaon UT-01-003-063-001/247
(NAGANGAON) 		3501003000NRG24270420230006884 27/04/2023 VIMALA DEVI 3501003WL000731 VIMALA DEVI 00112 YESB0DCBU06 2990 2990 Processed 11/05/2023 1438996486 SMTVIMLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Naugaon UT-01-003-063-001/25
(NAGANGAON) 		3501003000NRG24270420230006980 27/04/2023 SUNPALI DEVI 3501003WL000740 SUNPALI DEVI 00112 YESB0DCBU06 2990 2990 Processed 11/05/2023 1438996485 SUNPALI PUNJAB NATIONAL BANK(508568)
42 Naugaon UT-01-003-063-001/290
(NAGANGAON) 		3501003000NRG24270420230006673 27/04/2023 KUSHMA CHAUHAN 3501003WL000716 KUSHMA CHAUHAN 00112 YESB0DCBU06 2530 2530 Processed 11/05/2023 1438996479 KUSUMACHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Naugaon UT-01-003-063-001/30
(NAGANGAON) 		3501003000NRG24270420230006738 27/04/2023 BHARAT SINGH 3501003WL000724 BHARAT SINGH 00112 YESB0DCBU06 1840 1840 Processed 11/05/2023 1438996492 BHART SINGH CHAUHAN STATE BANK OF INDIA(508548)
44 Naugaon UT-01-003-063-001/35
(NAGANGAON) 		3501003000NRG24270420230006988 27/04/2023 VINDRA DEVI 3501003WL000740 VINDRA DEVI 00112 YESB0DCBU06 2990 2990 Processed 11/05/2023 1438996543 VINDRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Naugaon UT-01-003-063-001/44
(NAGANGAON) 		3501003000NRG24270420230006990 27/04/2023 JEN DEI 3501003WL000740 JEN DEI 00112 YESB0DCBU06 2990 2990 Processed 11/05/2023 1438996849 JOGANDERSINGHJAINDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Naugaon UT-01-003-063-001/45
(NAGANGAON) 		3501003000NRG24270420230006781 27/04/2023 GULABI DEVI 3501003WL000725 GULABI DEVI 00112 YESB0DCBU06 2530 2530 Processed 11/05/2023 1438996541 GULABIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Naugaon UT-01-003-063-001/46
(NAGANGAON) 		3501003000NRG24270420230006991 27/04/2023 RAJKUMARI 3501003WL000740 RAJKUMARI 00112 YESB0DCBU06 2990 2990 Processed 11/05/2023 1438996627 RAJKUMARIWOATOLSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Naugaon UT-01-003-063-001/5
(NAGANGAON) 		3501003000NRG24270420230006782 27/04/2023 ANITA 3501003WL000725 ANITA 00112 YESB0DCBU06 2530 2530 Processed 11/05/2023 1438996879 ANITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Naugaon UT-01-003-063-001/50
(NAGANGAON) 		3501003000NRG24270420230006742 27/04/2023 BHAJAN SINGH 3501003WL000724 BHAJAN SINGH 00112 YESB0DCBU06 1840 1840 Processed 11/05/2023 1438996785 BHAJANSINGHSAROJANIDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Naugaon UT-01-003-063-001/58
(NAGANGAON) 		3501003000NRG24270420230006785 27/04/2023 MUNNI DEVI 3501003WL000725 MUNNI DEVI 00112 YESB0DCBU06 2530 2530 Processed 11/05/2023 1438996531 MUNNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Naugaon UT-01-003-063-001/59
(NAGANGAON) 		3501003000NRG24270420230006786 27/04/2023 UJJALA DEI 3501003WL000725 UJJALA DEI 00112 YESB0DCBU06 2530 2530 Processed 11/05/2023 1438996540 UJJALDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Naugaon UT-01-003-063-001/60
(NAGANGAON) 		3501003000NRG24270420230006787 27/04/2023 LALITA CHAUHAN 3501003WL000725 LALITA CHAUHAN 00112 YESB0DCBU06 2530 2530 Processed 11/05/2023 1438996632 MRS LALITA STATE BANK OF INDIA(508548)
53 Naugaon UT-01-003-063-001/61
(NAGANGAON) 		3501003000NRG24270420230006788 27/04/2023 YASHODA 3501003WL000725 YASHODA 00112 YESB0DCBU06 2530 2530 Processed 11/05/2023 1438996549 YASHODA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Naugaon UT-01-003-063-001/70
(NAGANGAON) 		3501003000NRG24270420230006791 27/04/2023 DEVANDER SINGH 3501003WL000725 DEVANDER SINGH 00112 YESB0DCBU06 2530 2530 Processed 11/05/2023 1438996528 DEVANDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Naugaon UT-01-003-063-001/73
(NAGANGAON) 		3501003000NRG24270420230006996 27/04/2023 PREM SINGH CHAUHAN 3501003WL000740 PREM SINGH CHAUHAN 00112 YESB0DCBU06 2990 2990 Processed 11/05/2023 1438996495 MR PREM SINGH STATE BANK OF INDIA(508548)
56 Naugaon UT-01-003-063-001/74
(NAGANGAON) 		3501003000NRG24270420230006794 27/04/2023 VIMALA DEVI 3501003WL000725 VIMALA DEVI 00112 YESB0DCBU06 2300 2300 Processed 11/05/2023 1438996552 VIMLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Naugaon UT-01-003-063-001/75
(NAGANGAON) 		3501003000NRG24270420230006744 27/04/2023 JAGMOHAN SINGH 3501003WL000724 JAGMOHAN SINGH 00112 YESB0DCBU06 1840 1840 Processed 11/05/2023 1438996921 JAGMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Naugaon UT-01-003-063-001/81
(NAGANGAON) 		3501003000NRG24270420230006750 27/04/2023 ANITA DEVI 3501003WL000724 ANITA DEVI 00112 YESB0DCBU06 1610 1610 Processed 11/05/2023 1438996538 ANITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
59 Naugaon UT-01-003-063-001/91
(NAGANGAON) 		3501003000NRG24270420230006796 27/04/2023 SOUNI DEVI 3501003WL000725 SOUNI DEVI 00112 YESB0DCBU06 2300 2300 Processed 11/05/2023 1438996546 SOUNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Naugaon UT-01-003-105-001/101
(SUNALDI) 		3501003000NRG24270420230007194 27/04/2023 SUSHILA 3501003WL000761 SUSHILA 00112 YESB0DCBU06 1150 1150 Processed 11/05/2023 1438996584 SUSHILAWORAJANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Naugaon UT-01-003-105-001/108
(SUNALDI) 		3501003000NRG24270420230007321 27/04/2023 MANVEER SINGH RANA 3501003WL000779 MANVEER SINGH RANA 00112 YESB0DCBU06 3090 3090 Processed 11/05/2023 1438996533 MANVEERSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Naugaon UT-01-003-105-001/11
(SUNALDI) 		3501003000NRG24270420230007179 27/04/2023 PANPATI 3501003WL000760 PANPATI 00112 YESB0DCBU06 3680 3680 Processed 11/05/2023 1438996882 PANAPATI DEVI WO KAMAL DAS UNION BANK OF INDIA(508500)
63 Naugaon UT-01-003-105-001/112
(SUNALDI) 		3501003000NRG24270420230007118 27/04/2023 RAJANI DEVI 3501003WL000757 RAJANI DEVI 00112 YESB0DCBU06 3680 3680 Processed 11/05/2023 1438996481 RAJANI DEVI PUNJAB NATIONAL BANK(508568)
64 Naugaon UT-01-003-105-001/116
(SUNALDI) 		3501003000NRG24270420230007207 27/04/2023 PURN SINGH 3501003WL000762 PURN SINGH 00112 YESB0DCBU06 3680 3680 Processed 11/05/2023 1438996880 PURAN SINGH AJAY PAL SINGH UNION BANK OF INDIA(508500)
65 Naugaon UT-01-003-105-001/126
(SUNALDI) 		3501003000NRG24270420230007075 27/04/2023 SOBAN DEVI 3501003WL000755 SOBAN DEVI 00112 YESB0DCBU06 3680 3680 Processed 11/05/2023 1438996498 SOBANI DEVI WO AIMAN SINGH UNION BANK OF INDIA(508500)
66 Naugaon UT-01-003-105-001/128
(SUNALDI) 		3501003000NRG24270420230007169 27/04/2023 CHAIN SINGH RANA 3501003WL000759 CHAIN SINGH RANA 00112 YESB0DCBU06 3680 3680 Processed 11/05/2023 1438996878 CHAIN SINGH SO PHULAK SINGH UNION BANK OF INDIA(508500)
67 Naugaon UT-01-003-105-001/130
(SUNALDI) 		3501003000NRG24260420230006240 27/04/2023 PULAMI 3501003WL000666 PULAMI 00112 YESB0DCBU06 3450 3450 Processed 11/05/2023 1438996845 PHULMI DEVI WO SAPRIA LAL UNION BANK OF INDIA(508500)
68 Naugaon UT-01-003-105-001/156
(SUNALDI) 		3501003000NRG24270420230007124 27/04/2023 CHAIN SINGH 3501003WL000757 CHAIN SINGH 00112 YESB0DCBU06 3680 3680 Processed 11/05/2023 1438996494 CHAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
69 Naugaon UT-01-003-105-001/158
(SUNALDI) 		3501003000NRG24270420230007126 27/04/2023 AASRAFI DEVI 3501003WL000757 AASRAFI DEVI 00112 YESB0DCBU06 3680 3680 Processed 11/05/2023 1438996535 MR ASHARUPHI DEVI STATE BANK OF INDIA(508548)
70 Naugaon UT-01-003-105-001/160
(SUNALDI) 		3501003000NRG24270420230007162 27/04/2023 PAVITRA DEVI 3501003WL000758 PAVITRA DEVI 00112 YESB0DCBU06 230 230 Processed 11/05/2023 1438996530 MRS PAVITRA STATE BANK OF INDIA(508548)
71 Naugaon UT-01-003-105-001/199
(SUNALDI) 		3501003000NRG24270420230007132 27/04/2023 GILASI DEVI 3501003WL000757 GILASI DEVI 00112 YESB0DCBU06 3680 3680 Processed 11/05/2023 1438996490 GILASI WO RAM KRISHAN UNION BANK OF INDIA(508500)
72 Naugaon UT-01-003-105-001/205
(SUNALDI) 		3501003000NRG24270420230007134 27/04/2023 AMARA DEVI 3501003WL000757 AMARA DEVI 00112 YESB0DCBU06 2530 2530 Processed 11/05/2023 1438996536 AMAR DEE WO KENDRA SINGH UNION BANK OF INDIA(508500)
73 Naugaon UT-01-003-105-001/212
(SUNALDI) 		3501003000NRG24270420230007136 27/04/2023 NEELA DEVI 3501003WL000757 NEELA DEVI 00112 YESB0DCBU06 3680 3680 Processed 11/05/2023 1438996848 NEELA DEVI PUNJAB NATIONAL BANK(508568)
74 Naugaon UT-01-003-105-001/232
(SUNALDI) 		3501003000NRG24270420230007141 27/04/2023 RANJITA RANA 3501003WL000757 RANJITA RANA 00112 YESB0DCBU06 2300 2300 Processed 11/05/2023 1438996582 RANJITAJAYARADOMAHENDRAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
75 Naugaon UT-01-003-105-001/25
(SUNALDI) 		3501003000NRG24270420230007220 27/04/2023 ATOL SINGH 3501003WL000763 ATOL SINGH 00112 YESB0DCBU06 3450 3450 Processed 11/05/2023 1438996585 ATOL SINGH SO KEVAL SINGH UNION BANK OF INDIA(508500)
76 Naugaon UT-01-003-105-001/259
(SUNALDI) 		3501003000NRG24270420230007087 27/04/2023 Kusum 3501003WL000755 Kusum 00112 YESB0DCBU06 3680 3680 Processed 11/05/2023 1438996581 KMKUSUM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
77 Naugaon UT-01-003-105-001/27
(SUNALDI) 		3501003000NRG24270420230007089 27/04/2023 RAM BALA 3501003WL000755 RAM BALA 00112 YESB0DCBU06 3680 3680 Processed 11/05/2023 1438996680 RAMBALA DO AVTAR SINGH UNION BANK OF INDIA(508500)
78 Naugaon UT-01-003-105-001/28
(SUNALDI) 		3501003000NRG24270420230007091 27/04/2023 SHAILA DEVI 3501003WL000755 SHAILA DEVI 00112 YESB0DCBU06 3680 3680 Processed 11/05/2023 1438996683 SHAILA WO LATE MANVEER SINGH UNION BANK OF INDIA(508500)
79 Naugaon UT-01-003-105-001/39
(SUNALDI) 		3501003000NRG24270420230007330 27/04/2023 SHAKUNTALA 3501003WL000780 SHAKUNTALA 00112 YESB0DCBU06 1150 1150 Processed 11/05/2023 1438996723 SHAKUNTLA DEVI WO UPENDER SINGH UNION BANK OF INDIA(508500)
80 Naugaon UT-01-003-105-001/44
(SUNALDI) 		3501003000NRG24270420230007110 27/04/2023 BHAJAN DEI 3501003WL000756 BHAJAN DEI 00112 YESB0DCBU06 3450 3450 Processed 11/05/2023 1438996877 BHAJANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
81 Naugaon UT-01-003-105-001/55
(SUNALDI) 		3501003000NRG24270420230007176 27/04/2023 HARDEV 3501003WL000759 HARDEV 00112 YESB0DCBU06 3680 3680 Processed 11/05/2023 1438996484 HARDEVSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 222740 222740
82 Naugaon UT-01-003-009-001/10
(KWADI) 		3501003000NRG24260420230006153 27/04/2023 SUNDARI 3501003WL000654 SUNDARI 00112 YESB0DCBU15 2990 2990 Processed 11/05/2023 1438996598 SMTSUNDARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
83 Naugaon UT-01-003-009-001/100
(KWADI) 		3501003000NRG24260420230006154 27/04/2023 BHAJYA 3501003WL000654 BHAJYA 00112 YESB0DCBU15 2990 2990 Processed 11/05/2023 1438996555 BHAJYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
84 Naugaon UT-01-003-009-001/11
(KWADI) 		3501003000NRG24260420230006156 27/04/2023 BHAJNI 3501003WL000654 BHAJNI 00112 YESB0DCBU15 2990 2990 Processed 11/05/2023 1438996591 BHAJANIDEVIWORAMESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
85 Naugaon UT-01-003-009-001/12
(KWADI) 		3501003000NRG24260420230006157 27/04/2023 JAI LAL 3501003WL000654 JAI LAL 00112 YESB0DCBU15 2990 2990 Processed 11/05/2023 1438996572 JAILALSOKHETNU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
86 Naugaon UT-01-003-009-001/121
(KWADI) 		3501003000NRG24260420230006158 27/04/2023 JAGDEESH LAL 3501003WL000654 JAGDEESH LAL 00112 YESB0DCBU15 2990 2990 Processed 11/05/2023 1438996636 JAGDISHSOJATNI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
87 Naugaon UT-01-003-009-001/127
(KWADI) 		3501003000NRG24260420230006160 27/04/2023 KIRAN 3501003WL000654 KIRAN 00112 YESB0DCBU15 2990 2990 Processed 11/05/2023 1438996641 KIRANDEVIWOSOVENDRARAGHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
88 Naugaon UT-01-003-009-001/127
(KWADI) 		3501003000NRG24260420230006159 27/04/2023 SOBENDRA LAL 3501003WL000654 SOBENDRA LAL 00112 YESB0DCBU15 2990 2990 Processed 11/05/2023 1438996634 SOBENDRALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
89 Naugaon UT-01-003-009-001/130
(KWADI) 		3501003000NRG24260420230006161 27/04/2023 BALBEER SINGH 3501003WL000654 BALBEER SINGH 00112 YESB0DCBU15 2990 2990 Processed 11/05/2023 1438996605 BALEERLALSOJATNILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
90 Naugaon UT-01-003-009-001/137
(KWADI) 		3501003000NRG24260420230006183 27/04/2023 BABLU 3501003WL000655 BABLU 00112 YESB0DCBU15 2760 2760 Processed 11/05/2023 1438996657 BABLUSOPANCHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
91 Naugaon UT-01-003-009-001/137
(KWADI) 		3501003000NRG24260420230006184 27/04/2023 SURMA DEVI 3501003WL000655 SURMA DEVI 00112 YESB0DCBU15 2760 2760 Processed 11/05/2023 1438996651 SURAMA DEVI PUNJAB NATIONAL BANK(508568)
92 Naugaon UT-01-003-009-001/15
(KWADI) 		3501003000NRG24260420230006167 27/04/2023 RAM LAL 3501003WL000654 RAM LAL 00112 YESB0DCBU15 2990 2990 Processed 11/05/2023 1438996592 MR RAM LAL STATE BANK OF INDIA(508548)
93 Naugaon UT-01-003-009-001/25
(KWADI) 		3501003000NRG24260420230006171 27/04/2023 SAROJANU 3501003WL000654 SAROJANU 00112 YESB0DCBU15 2990 2990 Processed 11/05/2023 1438996437 SAROJANUSOJIPURI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
94 Naugaon UT-01-003-009-001/32-A
(KWADI) 		3501003000NRG24260420230006140 27/04/2023 JAYBIR SINGH 3501003WL000653 JAYBIR SINGH 00112 YESB0DCBU15 3220 3220 Processed 11/05/2023 1438996701 JAGMOHANPARMILA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
95 Naugaon UT-01-003-009-001/45
(KWADI) 		3501003000NRG24260420230006174 27/04/2023 SAROJ 3501003WL000654 SAROJ 00112 YESB0DCBU15 2990 2990 Processed 11/05/2023 1438996700 SAROJNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
96 Naugaon UT-01-003-009-001/71
(KWADI) 		3501003000NRG24260420230006176 27/04/2023 KAUSHALYA 3501003WL000654 KAUSHALYA 00112 YESB0DCBU15 2990 2990 Processed 11/05/2023 1438997140 KAUSHLYADEVIWOJAGATLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
97 Naugaon UT-01-003-009-001/75
(KWADI) 		3501003000NRG24260420230006178 27/04/2023 SABLU LAL 3501003WL000654 SABLU LAL 00112 YESB0DCBU15 2990 2990 Processed 11/05/2023 1438996694 SABLULALSOJABULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
98 Naugaon UT-01-003-021-001/10
(KOTIYALGAON) 		3501003000NRG24270420230006619 27/04/2023 MEENA 3501003WL000711 MEENA 00112 YESB0DCBU15 1840 1840 Processed 11/05/2023 1438996979 MEENADEVIWONARESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
99 Naugaon UT-01-003-021-001/101
(KOTIYALGAON) 		3501003000NRG24270420230006576 27/04/2023 MANMOHAN 3501003WL000704 MANMOHAN 00112 YESB0DCBU15 1840 1840 Processed 11/05/2023 1438996697 MANMOHANSOSHANTIPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
100 Naugaon UT-01-003-021-001/102
(KOTIYALGAON) 		3501003000NRG24270420230006558 27/04/2023 NAVEEN PRASAD 3501003WL000703 NAVEEN PRASAD 00112 YESB0DCBU15 1840 1840 Processed 11/05/2023 1438996695 NAVEEN PRASAD S/O SURATMANI DOBHAL PUNJAB NATIONAL BANK(508568)
101 Naugaon UT-01-003-021-001/108
(KOTIYALGAON) 		3501003000NRG24270420230006559 27/04/2023 MUKESH 3501003WL000703 MUKESH 00112 YESB0DCBU15 1840 1840 Processed 11/05/2023 1438996422 MUKESHSANGEETA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
102 Naugaon UT-01-003-021-001/11
(KOTIYALGAON) 		3501003000NRG24270420230006560 27/04/2023 BHAROSHI DEVI 3501003WL000703 BHAROSHI DEVI 00112 YESB0DCBU15 1840 1840 Processed 11/05/2023 1438997033 BHAROSHIDEVIWORAJAMBHARDU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
103 Naugaon UT-01-003-021-001/11
(KOTIYALGAON) 		3501003000NRG24270420230006620 27/04/2023 SANTA DEVI 3501003WL000711 SANTA DEVI 00112 YESB0DCBU15 1840 1840 Processed 11/05/2023 1438996742 SHANTADEVIWORAJAMBARDATT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
104 Naugaon UT-01-003-021-001/126
(KOTIYALGAON) 		3501003000NRG24270420230006562 27/04/2023 REENA 3501003WL000703 REENA 00112 YESB0DCBU15 1840 1840 Processed 11/05/2023 1438996639 REENAWOBACHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
105 Naugaon UT-01-003-021-001/129
(KOTIYALGAON) 		3501003000NRG24270420230007378 27/04/2023 BABITA DEVI 3501003WL000788 BABITA DEVI 00112 YESB0DCBU15 1840 1840 Processed 11/05/2023 1438996519 BABITADEVIWOARUNNOTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
106 Naugaon UT-01-003-021-001/13
(KOTIYALGAON) 		3501003000NRG24270420230006582 27/04/2023 LAKSHMI DEVI 3501003WL000704 LAKSHMI DEVI 00112 YESB0DCBU15 1840 1840 Processed 11/05/2023 1438996608 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
107 Naugaon UT-01-003-021-001/132
(KOTIYALGAON) 		3501003000NRG24270420230007029 27/04/2023 CHANDRA PRABHA 3501003WL000749 CHANDRA PRABHA 00112 YESB0DCBU15 2070 2070 Processed 11/05/2023 1438996503 CHANDRA PRABHA DOBHAL W/O KHUSHI RAM DOB UNION BANK OF INDIA(508500)
108 Naugaon UT-01-003-021-001/22
(KOTIYALGAON) 		3501003000NRG24270420230006585 27/04/2023 ANNPURNA 3501003WL000704 ANNPURNA 00112 YESB0DCBU15 1840 1840 Processed 11/05/2023 1438996640 ANNPOORNAWOSUNILNAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
109 Naugaon UT-01-003-021-001/43
(KOTIYALGAON) 		3501003000NRG24270420230007004 27/04/2023 PREM LAL 3501003WL000741 PREM LAL 00112 YESB0DCBU15 1840 1840 Processed 11/05/2023 1438996553 PREMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
110 Naugaon UT-01-003-021-001/47
(KOTIYALGAON) 		3501003000NRG24270420230007032 27/04/2023 SUMAN PRASAD 3501003WL000749 SUMAN PRASAD 00112 YESB0DCBU15 2070 2070 Processed 11/05/2023 1438996691 SUMANPRASADSOPREMANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
111 Naugaon UT-01-003-021-001/48
(KOTIYALGAON) 		3501003000NRG24270420230006568 27/04/2023 KUSHAL NAND NOTIYAL 3501003WL000703 KUSHAL NAND NOTIYAL 00112 YESB0DCBU15 1840 1840 Processed 11/05/2023 1438996596 MR KUSHALA NAND NAUTIYAL STATE BANK OF INDIA(508548)
112 Naugaon UT-01-003-021-001/52
(KOTIYALGAON) 		3501003000NRG24270420230007005 27/04/2023 SHAKUNTTLA DEVI 3501003WL000741 SHAKUNTTLA DEVI 00112 YESB0DCBU15 1840 1840 Processed 11/05/2023 1438996558 SHAKUNTTLADEVIWOPRITIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
113 Naugaon UT-01-003-021-001/55
(KOTIYALGAON) 		3501003000NRG24270420230006570 27/04/2023 VIJAY PRAKASH 3501003WL000703 VIJAY PRAKASH 00112 YESB0DCBU15 1840 1840 Processed 11/05/2023 1438996693 VIJAYPRAKESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
114 Naugaon UT-01-003-021-001/56
(KOTIYALGAON) 		3501003000NRG24270420230006571 27/04/2023 JAG MOHAN PRASAD 3501003WL000703 JAG MOHAN PRASAD 00112 YESB0DCBU15 1840 1840 Processed 11/05/2023 1438996692 MR JAGMOHAN STATE BANK OF INDIA(508548)
115 Naugaon UT-01-003-021-001/61
(KOTIYALGAON) 		3501003000NRG24270420230006587 27/04/2023 SURATRAM BANDHANI 3501003WL000704 SURATRAM BANDHANI 00112 YESB0DCBU15 1610 1610 Processed 11/05/2023 1438996579 SUARATRAMWAGHANI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
116 Naugaon UT-01-003-021-001/65
(KOTIYALGAON) 		3501003000NRG24270420230007033 27/04/2023 GANGOTRI 3501003WL000749 GANGOTRI 00112 YESB0DCBU15 2070 2070 Processed 11/05/2023 1438996556 SMTGANGOTRI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
117 Naugaon UT-01-003-021-001/69
(KOTIYALGAON) 		3501003000NRG24270420230006629 27/04/2023 PRAVEEN 3501003WL000712 PRAVEEN 00112 YESB0DCBU15 2070 2070 Processed 11/05/2023 1438996597 PRAVIN S/O VISHALMANI PUNJAB NATIONAL BANK(508568)
118 Naugaon UT-01-003-021-001/70
(KOTIYALGAON) 		3501003000NRG24270420230006557 27/04/2023 VIROJNA DEVI DOBHAL 3501003WL000702 VIROJNA DEVI DOBHAL 00112 YESB0DCBU15 3450 3450 Processed 11/05/2023 1438996593 BREJANA W/O CHANDI PRASAD PUNJAB NATIONAL BANK(508568)
119 Naugaon UT-01-003-021-001/88
(KOTIYALGAON) 		3501003000NRG24270420230007381 27/04/2023 CHANDARPATI 3501003WL000788 CHANDARPATI 00112 YESB0DCBU15 1840 1840 Processed 11/05/2023 1438996418 CHANDRAPATIWOHARISHARAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
120 Naugaon UT-01-003-021-001/89
(KOTIYALGAON) 		3501003000NRG24270420230006632 27/04/2023 MAMLESH PRASAD 3501003WL000712 MAMLESH PRASAD 00112 YESB0DCBU15 2070 2070 Processed 11/05/2023 1438996709 MAMLESHPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
121 Naugaon UT-01-003-021-001/9
(KOTIYALGAON) 		3501003000NRG24270420230006623 27/04/2023 USHA DEVI 3501003WL000711 USHA DEVI 00112 YESB0DCBU15 1840 1840 Processed 11/05/2023 1438996982 USHADEVIWOBRAJMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
122 Naugaon UT-01-003-021-001/92
(KOTIYALGAON) 		3501003000NRG24270420230007007 27/04/2023 SUDRANAN DEVI 3501003WL000741 SUDRANAN DEVI 00112 YESB0DCBU15 1840 1840 Processed 11/05/2023 1438996604 SUDAKSHANAWOSURENDRAPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
123 Naugaon UT-01-003-028-001/153
(KHANSI) 		3501003000NRG24270420230006552 27/04/2023 RAVINDAR SINGH 3501003WL000699 RAVINDAR SINGH 00112 YESB0DCBU15 3220 3220 Processed 11/05/2023 1438996401 RAVINDRAKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
124 Naugaon UT-01-003-051-001/106
(TUNALKA ) 		3501003000NRG24270420230006923 27/04/2023 CHANDRA DEVI 3501003WL000735 CHANDRA DEVI 00112 YESB0DCBU15 3450 3450 Processed 11/05/2023 1438997121 CHANDRIDEVIWOSAKALDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
125 Naugaon UT-01-003-051-001/108
(TUNALKA ) 		3501003000NRG24270420230006679 27/04/2023 SANT LAL 3501003WL000717 SANT LAL 00112 YESB0DCBU15 3450 3450 Processed 11/05/2023 1438996398 SANTLALSOOBARULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
126 Naugaon UT-01-003-051-001/11
(TUNALKA ) 		3501003000NRG24270420230006918 27/04/2023 PURAN SINGH 3501003WL000734 PURAN SINGH 00112 YESB0DCBU15 2760 2760 Processed 11/05/2023 1438997127 POORNASINGHSMTGANGOTARIDE UTTARKASHI ZILA SAHKARI BANK LTD(607656)
127 Naugaon UT-01-003-051-001/116
(TUNALKA ) 		3501003000NRG24270420230006926 27/04/2023 SAJJAN LAL 3501003WL000735 SAJJAN LAL 00112 YESB0DCBU15 3450 3450 Processed 11/05/2023 1438996706 MR SAJJAN LAL XXX STATE BANK OF INDIA(508548)
128 Naugaon UT-01-003-051-001/12
(TUNALKA ) 		3501003000NRG24270420230006711 27/04/2023 BIPIN MATHANI 3501003WL000722 BIPIN MATHANI 00112 YESB0DCBU15 3220 3220 Processed 11/05/2023 1438997120 VIPINMAITHANI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
129 Naugaon UT-01-003-051-001/125
(TUNALKA ) 		3501003000NRG24270420230006927 27/04/2023 JOGI LAL 3501003WL000735 JOGI LAL 00112 YESB0DCBU15 3450 3450 Processed 11/05/2023 1438996704 JOGILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
130 Naugaon UT-01-003-051-001/134
(TUNALKA ) 		3501003000NRG24270420230006931 27/04/2023 BHAJAN LAL 3501003WL000735 BHAJAN LAL 00112 YESB0DCBU15 3450 3450 Processed 11/05/2023 1438996690 MR BHAJAN LAL STATE BANK OF INDIA(508548)
131 Naugaon UT-01-003-051-001/14
(TUNALKA ) 		3501003000NRG24270420230006951 27/04/2023 JUGTAMBA 3501003WL000738 JUGTAMBA 00112 YESB0DCBU15 3680 3680 Processed 11/05/2023 1438996696 JUGTAMBADEVIWOABBALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
132 Naugaon UT-01-003-051-001/147
(TUNALKA ) 		3501003000NRG24270420230006809 27/04/2023 PARMILA DEVI 3501003WL000728 PARMILA DEVI 00112 YESB0DCBU15 3220 3220 Processed 11/05/2023 1438996454 MRS PRAMILA STATE BANK OF INDIA(508548)
133 Naugaon UT-01-003-051-001/149
(TUNALKA ) 		3501003000NRG24270420230006934 27/04/2023 NARESH PAL 3501003WL000735 NARESH PAL 00112 YESB0DCBU15 3450 3450 Processed 11/05/2023 1438996714 NARESHPALSOSHRIJUPALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
134 Naugaon UT-01-003-051-001/165
(TUNALKA ) 		3501003000NRG24270420230006904 27/04/2023 DHARM DAS 3501003WL000733 DHARM DAS 00112 YESB0DCBU15 3680 3680 Processed 11/05/2023 1438996713 DHARAMDASSSOMRDILDASS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
135 Naugaon UT-01-003-051-001/18
(TUNALKA ) 		3501003000NRG24270420230006811 27/04/2023 PRATAP SINGH 3501003WL000728 PRATAP SINGH 00112 YESB0DCBU15 2530 2530 Processed 11/05/2023 1438996588 PRATAPSINGHSAJWANSODHARM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
136 Naugaon UT-01-003-051-001/18
(TUNALKA ) 		3501003000NRG24270420230006812 27/04/2023 REKHA SAJWAN 3501003WL000728 REKHA SAJWAN 00112 YESB0DCBU15 2760 2760 Processed 11/05/2023 1438996589 REKHADEVIWOSHRIPRATAPSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
137 Naugaon UT-01-003-051-001/186
(TUNALKA ) 		3501003000NRG24270420230006813 27/04/2023 PRADEEP 3501003WL000728 PRADEEP 00112 YESB0DCBU15 3220 3220 Processed 11/05/2023 1438996450 MR PRADEEP STATE BANK OF INDIA(508548)
138 Naugaon UT-01-003-051-001/197
(TUNALKA ) 		3501003000NRG24270420230006920 27/04/2023 DEEPAK SINGH 3501003WL000734 DEEPAK SINGH 00112 YESB0DCBU15 2530 2530 Processed 11/05/2023 1438996565 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
139 Naugaon UT-01-003-051-001/32
(TUNALKA ) 		3501003000NRG24270420230006816 27/04/2023 SURVEER SINGH 3501003WL000728 SURVEER SINGH 00112 YESB0DCBU15 2300 2300 Processed 11/05/2023 1438996611 SURVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
140 Naugaon UT-01-003-051-001/48
(TUNALKA ) 		3501003000NRG24270420230006715 27/04/2023 JAYDEV SINGH 3501003WL000722 JAYDEV SINGH 00112 YESB0DCBU15 3220 3220 Processed 11/05/2023 1438996459 JAYDEVSINGHSOCHANDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
141 Naugaon UT-01-003-051-001/49
(TUNALKA ) 		3501003000NRG24270420230006685 27/04/2023 CHANDRA SINGH 3501003WL000717 CHANDRA SINGH 00112 YESB0DCBU15 1610 1610 Processed 11/05/2023 1438996635 CHANDRASINGHRUKAMDEVIE UTTARKASHI ZILA SAHKARI BANK LTD(607656)
142 Naugaon UT-01-003-051-001/69
(TUNALKA ) 		3501003000NRG24270420230006820 27/04/2023 JABAR SINGH 3501003WL000728 JABAR SINGH 00112 YESB0DCBU15 2530 2530 Processed 11/05/2023 1438996612 MR JABAR SINGH SAJWAN STATE BANK OF INDIA(508548)
143 Naugaon UT-01-003-051-001/96
(TUNALKA ) 		3501003000NRG24270420230006686 27/04/2023 RANJEET SINGH 3501003WL000717 RANJEET SINGH 00112 YESB0DCBU15 2530 2530 Processed 11/05/2023 1438996707 RANJEET UTTARKASHI ZILA SAHKARI BANK LTD(607656)
144 Naugaon UT-01-003-051-001/96
(TUNALKA ) 		3501003000NRG24270420230006687 27/04/2023 SAROJ DEVI 3501003WL000717 SAROJ DEVI 00112 YESB0DCBU15 2530 2530 Processed 11/05/2023 1438996638 SAROJDEVIWORANGEETKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
145 Naugaon UT-01-003-052-001/117
(THALI) 		3501003000NRG24270420230007345 27/04/2023 SUSHILA 3501003WL000783 SUSHILA 00112 YESB0DCBU15 3450 3450 Processed 11/05/2023 1438996689 SUSHEELARANAWOMRSHOORBIR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
146 Naugaon UT-01-003-052-001/90
(THALI) 		3501003000NRG24270420230007351 27/04/2023 SUSHIL 3501003WL000783 SUSHIL 00112 YESB0DCBU15 3450 3450 Processed 11/05/2023 1438996743 MR SUSHIL RANA STATE BANK OF INDIA(508548)
147 Naugaon UT-01-003-052-001/97
(THALI) 		3501003000NRG24270420230006639 27/04/2023 USHA DEVI 3501003WL000714 USHA DEVI 00112 YESB0DCBU15 3450 3450 Processed 11/05/2023 1438996653 USHADEVIWOPRAVEENSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
148 Naugaon UT-01-003-069-001/20
(PALETHA) 		3501003000NRG24270420230007426 27/04/2023 PREM DUTT 3501003WL000797 PREM DUTT 00112 YESB0DCBU15 2990 2990 Processed 11/05/2023 1438996660 MRS PHOOLMALA STATE BANK OF INDIA(508548)
149 Naugaon UT-01-003-069-001/45
(PALETHA) 		3501003000NRG24270420230007427 27/04/2023 DEVENDER DUTT 3501003WL000797 DEVENDER DUTT 00112 YESB0DCBU15 2990 2990 Processed 11/05/2023 1438996744 MR DEVENDER DUTT STATE BANK OF INDIA(508548)
150 Naugaon UT-01-003-069-001/47
(PALETHA) 		3501003000NRG24270420230007429 27/04/2023 SUNDAR LAL 3501003WL000797 SUNDAR LAL 00112 YESB0DCBU15 2990 2990 Processed 11/05/2023 1438996590 SUNDAR LAL S/O RAM PRASAD PUNJAB NATIONAL BANK(508568)
151 Naugaon UT-01-003-069-001/50
(PALETHA) 		3501003000NRG24270420230007422 27/04/2023 ANITA DEVI 3501003WL000796 ANITA DEVI 00112 YESB0DCBU15 2990 2990 Processed 11/05/2023 1438996688 ANITA W/O MOHAN PRSAD PUNJAB NATIONAL BANK(508568)
152 Naugaon UT-01-003-069-001/55
(PALETHA) 		3501003000NRG24270420230007225 27/04/2023 SUNILA 3501003WL000764 SUNILA 00112 YESB0DCBU15 2990 2990 Processed 11/05/2023 1438996710 SUNILASORATNU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
153 Naugaon UT-01-003-069-001/57
(PALETHA) 		3501003000NRG24270420230007236 27/04/2023 SINILA 3501003WL000765 SINILA 00112 YESB0DCBU15 2760 2760 Processed 11/05/2023 1438996658 VINODSUNEELA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
154 Naugaon UT-01-003-077-001/11
(BAJLARI) 		3501003000NRG24260420230006275 27/04/2023 PUSHA DEVI 3501003WL000670 PUSHA DEVI 00112 YESB0DCBU15 3220 3220 Processed 11/05/2023 1438996711 PUSHPADEVIWOHARISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
155 Naugaon UT-01-003-077-001/126
(BAJLARI) 		3501003000NRG24260420230006277 27/04/2023 GANGOTRI 3501003WL000670 GANGOTRI 00112 YESB0DCBU15 3220 3220 Processed 11/05/2023 1438996652 GANGOTRIDEVIWODIWANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
156 Naugaon UT-01-003-077-001/14
(BAJLARI) 		3501003000NRG24260420230006282 27/04/2023 BABU RAM 3501003WL000670 BABU RAM 00112 YESB0DCBU15 3220 3220 Processed 11/05/2023 1438996708 BABURAMSOSHYAMPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
157 Naugaon UT-01-003-077-001/149
(BAJLARI) 		3501003000NRG24260420230006284 27/04/2023 VISHULA 3501003WL000670 VISHULA 00112 YESB0DCBU15 3220 3220 Processed 11/05/2023 1438996475 BISHULADEVIWODIWANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
158 Naugaon UT-01-003-077-001/20
(BAJLARI) 		3501003000NRG24260420230006289 27/04/2023 RANVEER SINGH 3501003WL000670 RANVEER SINGH 00112 YESB0DCBU15 3220 3220 Processed 11/05/2023 1438997143 Mr. RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
159 Naugaon UT-01-003-077-001/22
(BAJLARI) 		3501003000NRG24260420230006291 27/04/2023 DEVENDRA SINGH 3501003WL000670 DEVENDRA SINGH 00112 YESB0DCBU15 3220 3220 Processed 11/05/2023 1438996423 DEVENDRASOSABLA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
160 Naugaon UT-01-003-077-001/22
(BAJLARI) 		3501003000NRG24260420230006292 27/04/2023 NIRMALA 3501003WL000670 NIRMALA 00112 YESB0DCBU15 3220 3220 Processed 11/05/2023 1438996656 NEERUDEVIWODEVENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
161 Naugaon UT-01-003-077-001/28
(BAJLARI) 		3501003000NRG24260420230006296 27/04/2023 Laiberi Devi 3501003WL000670 Laiberi Devi 00112 YESB0DCBU15 3220 3220 Processed 11/05/2023 1438996449 LAIBERIDEVIWOMRDARSHANLA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
162 Naugaon UT-01-003-077-001/40
(BAJLARI) 		3501003000NRG24260420230006302 27/04/2023 SUBH DEI 3501003WL000670 SUBH DEI 00112 YESB0DCBU15 3220 3220 Processed 11/05/2023 1438996705 SHUBHDEIWOSUNDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
163 Naugaon UT-01-003-077-001/45
(BAJLARI) 		3501003000NRG24260420230006307 27/04/2023 BACHANA DEVI 3501003WL000670 BACHANA DEVI 00112 YESB0DCBU15 3220 3220 Processed 11/05/2023 1438996654 BACHNADEVIWOSARDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
164 Naugaon UT-01-003-077-001/45
(BAJLARI) 		3501003000NRG24260420230006306 27/04/2023 SARDAR SINGH 3501003WL000670 SARDAR SINGH 00112 YESB0DCBU15 3220 3220 Processed 11/05/2023 1438996502 SARDARSINGHSOMOLASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
165 Naugaon UT-01-003-088-001/10
(BHANKOLI) 		3501003000NRG24270420230006821 27/04/2023 SOORAT SINGH 3501003WL000729 SOORAT SINGH 00112 YESB0DCBU15 920 920 Processed 11/05/2023 1438996594 SURATSINGHSOHARISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
166 Naugaon UT-01-003-088-001/111
(BHANKOLI) 		3501003000NRG24270420230006716 27/04/2023 ANITA 3501003WL000723 ANITA 00112 YESB0DCBU15 2530 2530 Processed 11/05/2023 1438996645 ANITAKESHARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
167 Naugaon UT-01-003-088-001/115
(BHANKOLI) 		3501003000NRG24270420230006823 27/04/2023 VIJAYPAL SINGH 3501003WL000729 VIJAYPAL SINGH 00112 YESB0DCBU15 920 920 Processed 11/05/2023 1438996703 VIJAYPALSINGHSOMEHARSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
168 Naugaon UT-01-003-088-001/119
(BHANKOLI) 		3501003000NRG24270420230006824 27/04/2023 UMA DEVI 3501003WL000729 UMA DEVI 00112 YESB0DCBU15 920 920 Processed 11/05/2023 1438996600 UMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
169 Naugaon UT-01-003-088-001/138
(BHANKOLI) 		3501003000NRG24270420230006825 27/04/2023 RAJENDRA SINGH 3501003WL000729 RAJENDRA SINGH 00112 YESB0DCBU15 920 920 Processed 11/05/2023 1438996923 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
170 Naugaon UT-01-003-088-001/14
(BHANKOLI) 		3501003000NRG24270420230006801 27/04/2023 CHATAR SINGH 3501003WL000727 CHATAR SINGH 00112 YESB0DCBU15 230 230 Processed 11/05/2023 1438996702 CHATAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
171 Naugaon UT-01-003-088-001/15
(BHANKOLI) 		3501003000NRG24270420230007034 27/04/2023 GAMBHIR SINGH RANA 3501003WL000750 GAMBHIR SINGH RANA 00112 YESB0DCBU15 1380 1380 Processed 11/05/2023 1438997091 GAMBHEERSINGHSOTEGSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
172 Naugaon UT-01-003-088-001/17
(BHANKOLI) 		3501003000NRG24270420230006797 27/04/2023 KRISHANI 3501003WL000726 KRISHANI 00112 YESB0DCBU15 1380 1380 Processed 11/05/2023 1438996884 SURVEERSINGHKIRSHANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
173 Naugaon UT-01-003-088-001/17
(BHANKOLI) 		3501003000NRG24270420230006802 27/04/2023 SHURVEER SINGH 3501003WL000727 SHURVEER SINGH 00112 YESB0DCBU15 230 230 Processed 11/05/2023 1438996595 MR SURVIR SINGH STATE BANK OF INDIA(508548)
174 Naugaon UT-01-003-088-001/174
(BHANKOLI) 		3501003000NRG24270420230007315 27/04/2023 SUNIL 3501003WL000778 SUNIL 00112 YESB0DCBU15 460 460 Processed 11/05/2023 1438996916 KHUSHIUGSUNILLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
175 Naugaon UT-01-003-088-001/175
(BHANKOLI) 		3501003000NRG24270420230007363 27/04/2023 MUUNA 3501003WL000786 MUUNA 00112 YESB0DCBU15 1150 1150 Processed 11/05/2023 1438996637 MUNNASOTHECHKU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
176 Naugaon UT-01-003-088-001/18
(BHANKOLI) 		3501003000NRG24270420230006803 27/04/2023 BALVEER SINGH 3501003WL000727 BALVEER SINGH 00112 YESB0DCBU15 1380 1380 Processed 11/05/2023 1438997075 BALBEERSINGHBUTOLASOBADRI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
177 Naugaon UT-01-003-088-001/183
(BHANKOLI) 		3501003000NRG24270420230006941 27/04/2023 SARITA DEVI 3501003WL000737 SARITA DEVI 00112 YESB0DCBU15 2070 2070 Processed 11/05/2023 1438996644 SARITADEVIRAJESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
178 Naugaon UT-01-003-088-001/19
(BHANKOLI) 		3501003000NRG24270420230006804 27/04/2023 NIRMALA DEVI 3501003WL000727 NIRMALA DEVI 00112 YESB0DCBU15 1380 1380 Processed 11/05/2023 1438996712 NEERUDEVIWOSARDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
179 Naugaon UT-01-003-088-001/19
(BHANKOLI) 		3501003000NRG24270420230006805 27/04/2023 SARDAR SINGH 3501003WL000727 SARDAR SINGH 00112 YESB0DCBU15 1380 1380 Processed 11/05/2023 1438996606 SARDARSINGHBUTOLA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
180 Naugaon UT-01-003-088-001/191
(BHANKOLI) 		3501003000NRG24270420230006960 27/04/2023 BHAGATRAM 3501003WL000739 BHAGATRAM 00112 YESB0DCBU15 1380 1380 Processed 11/05/2023 1438996647 MUNNIDEVIBHAGATRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
181 Naugaon UT-01-003-088-001/192
(BHANKOLI) 		3501003000NRG24270420230007366 27/04/2023 SUNDAR SINGH 3501003WL000786 SUNDAR SINGH 00112 YESB0DCBU15 1150 1150 Processed 11/05/2023 1438996603 SUNDAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
182 Naugaon UT-01-003-088-001/200
(BHANKOLI) 		3501003000NRG24270420230007371 27/04/2023 SUMITRA DEVI 3501003WL000787 SUMITRA DEVI 00112 YESB0DCBU15 1610 1610 Processed 11/05/2023 1438996642 SUMITRAWOAMINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
183 Naugaon UT-01-003-088-001/201
(BHANKOLI) 		3501003000NRG24270420230007372 27/04/2023 RUKAM SINGH 3501003WL000787 RUKAM SINGH 00112 YESB0DCBU15 1610 1610 Processed 11/05/2023 1438996650 Mr. RUKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
184 Naugaon UT-01-003-088-001/23
(BHANKOLI) 		3501003000NRG24270420230006942 27/04/2023 BALBEER SINGH 3501003WL000737 BALBEER SINGH 00112 YESB0DCBU15 2070 2070 Processed 11/05/2023 1438996522 BALVEERSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
185 Naugaon UT-01-003-088-001/26
(BHANKOLI) 		3501003000NRG24270420230006602 27/04/2023 BHAJAN SINGH 3501003WL000708 BHAJAN SINGH 00112 YESB0DCBU15 460 460 Processed 11/05/2023 1438996554 BHAJANSINGHILAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
186 Naugaon UT-01-003-088-001/28
(BHANKOLI) 		3501003000NRG24270420230006962 27/04/2023 RUP DEI 3501003WL000739 RUP DEI 00112 YESB0DCBU15 1380 1380 Processed 11/05/2023 1438996659 ROOPDEIWOJAGATRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
187 Naugaon UT-01-003-088-001/34
(BHANKOLI) 		3501003000NRG24270420230006798 27/04/2023 DHAN SINGH 3501003WL000726 DHAN SINGH 00112 YESB0DCBU15 1380 1380 Processed 11/05/2023 1438996940 MR DHAN SINGH STATE BANK OF INDIA(508548)
188 Naugaon UT-01-003-088-001/40
(BHANKOLI) 		3501003000NRG24270420230007037 27/04/2023 PYARO DEVI 3501003WL000750 PYARO DEVI 00112 YESB0DCBU15 1380 1380 Processed 11/05/2023 1438996649 PYARODEVIWORANVIR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
189 Naugaon UT-01-003-088-001/41
(BHANKOLI) 		3501003000NRG24270420230006615 27/04/2023 PULMA DEVI 3501003WL000710 PULMA DEVI 00112 YESB0DCBU15 230 230 Processed 11/05/2023 1438996586 DALEEPSINGHPULMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
190 Naugaon UT-01-003-088-001/49
(BHANKOLI) 		3501003000NRG24270420230007039 27/04/2023 ARVIND 3501003WL000750 ARVIND 00112 YESB0DCBU15 1380 1380 Processed 11/05/2023 1438996602 ARVIND SINGH S/O TULA RAM PUNJAB NATIONAL BANK(508568)
191 Naugaon UT-01-003-088-001/51
(BHANKOLI) 		3501003000NRG24270420230006609 27/04/2023 DHARMDASS 3501003WL000709 DHARMDASS 00112 YESB0DCBU15 690 690 Processed 11/05/2023 1438996601 MR DHARAM DAS STATE BANK OF INDIA(508548)
192 Naugaon UT-01-003-088-001/68
(BHANKOLI) 		3501003000NRG24270420230006595 27/04/2023 JAGAT SINGH 3501003WL000706 JAGAT SINGH 00112 YESB0DCBU15 460 460 Processed 11/05/2023 1438996561 JAGAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
193 Naugaon UT-01-003-088-001/7
(BHANKOLI) 		3501003000NRG24270420230006807 27/04/2023 MALCHAND RANA 3501003WL000727 MALCHAND RANA 00112 YESB0DCBU15 1380 1380 Processed 11/05/2023 1438996699 MALCHANDSONATHVA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
194 Naugaon UT-01-003-088-001/70
(BHANKOLI) 		3501003000NRG24270420230006616 27/04/2023 KUNDAN SINGH 3501003WL000710 KUNDAN SINGH 00112 YESB0DCBU15 230 230 Processed 11/05/2023 1438996570 KUNDANSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
195 Naugaon UT-01-003-088-001/71
(BHANKOLI) 		3501003000NRG24270420230006596 27/04/2023 SAKAL CHAND 3501003WL000706 SAKAL CHAND 00112 YESB0DCBU15 460 460 Processed 11/05/2023 1438996599 MR SAKAL CHAND STATE BANK OF INDIA(508548)
196 Naugaon UT-01-003-088-001/79
(BHANKOLI) 		3501003000NRG24270420230006945 27/04/2023 SURENDRA SINGH 3501003WL000737 SURENDRA SINGH 00112 YESB0DCBU15 2070 2070 Processed 11/05/2023 1438996648 SUNITADEVISURENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
197 Naugaon UT-01-003-088-001/8
(BHANKOLI) 		3501003000NRG24270420230006946 27/04/2023 NANDA SINGH 3501003WL000737 NANDA SINGH 00112 YESB0DCBU15 2070 2070 Processed 11/05/2023 1438996646 NANDASINGHRANVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
198 Naugaon UT-01-003-088-001/87
(BHANKOLI) 		3501003000NRG24270420230007367 27/04/2023 BACHAN SINGH 3501003WL000786 BACHAN SINGH 00112 YESB0DCBU15 1150 1150 Processed 11/05/2023 1438996643 JALAMADEVIBACHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
199 Naugaon UT-01-003-088-001/88
(BHANKOLI) 		3501003000NRG24270420230006617 27/04/2023 DIWAN SINGH 3501003WL000710 DIWAN SINGH 00112 YESB0DCBU15 230 230 Processed 11/05/2023 1438996698 DIWANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
200 Naugaon UT-01-003-088-001/93
(BHANKOLI) 		3501003000NRG24270420230006722 27/04/2023 GOPAL 3501003WL000723 GOPAL 00112 YESB0DCBU15 2530 2530 Processed 11/05/2023 1438996406 GOPALUSONATHUVA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
201 Naugaon UT-01-003-088-001/96-A
(BHANKOLI) 		3501003000NRG24270420230006605 27/04/2023 PANO DEVI 3501003WL000708 PANO DEVI 00112 YESB0DCBU15 460 460 Processed 11/05/2023 1438996655 PANODEVIWODABLU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
202 Naugaon UT-01-003-091-002/2
(KWADI) 		3501003000NRG24260420230006146 27/04/2023 GOVIND LAL 3501003WL000653 GOVIND LAL 00112 YESB0DCBU15 3220 3220 Processed 11/05/2023 1438996587 GOVINDLALSMTDILWATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
203 Naugaon UT-01-003-091-002/9
(KWADI) 		3501003000NRG24260420230006150 27/04/2023 SUNDER SINGH 3501003WL000653 SUNDER SINGH 00112 YESB0DCBU15 2990 2990 Processed 11/05/2023 1438996563 SUNDARSINGHRANAKEDARDE UTTARKASHI ZILA SAHKARI BANK LTD(607656)
204 Naugaon UT-01-003-110-001/11
(KEWALGAON) 		3501003000NRG24270420230007442 27/04/2023 LOKENDRA SINGH 3501003WL000800 LOKENDRA SINGH 00112 YESB0DCBU15 2760 2760 Processed 11/05/2023 1438996441 LOKENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 277840 277840
205 Naugaon UT-01-003-009-001/54
(KWADI) 		3501003000NRG24260420230006175 27/04/2023 BRIJMOHAN SINGH 3501003WL000654 BRIJMOHAN SINGH 00303 NTBL0PUR128 2990 2990 Processed 11/05/2023 1438996895 BRIJMOHAN SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 2990 2990
206 Naugaon UT-01-003-105-001/234
(SUNALDI) 		3501003000NRG24270420230007213 27/04/2023 RINKI 3501003WL000762 RINKI 00354 PUNB0040700 3680 3680 Processed 11/05/2023 1438996746 RINKI RANA WO AVTAR SINGH RANA PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
207 Naugaon UT-01-003-088-001/187
(BHANKOLI) 		3501003000NRG24270420230006644 27/04/2023 Vinod Singh 3501003WL000715 Vinod Singh 00354 PUNB0146200 920 920 Processed 11/05/2023 1438996896 VINOD SINGH PAYTM PAYMENTS BANK LTD(608032)
SubTotal 920 920
208 Naugaon UT-01-003-105-001/40
(SUNALDI) 		3501003000NRG24270420230007332 27/04/2023 VINOD KUMAR 3501003WL000780 VINOD KUMAR 00354 PUNB0206700 3680 3680 Processed 11/05/2023 1438996867 VINOD KUMAR RANA UNION BANK OF INDIA(508500)
SubTotal 3680 3680
209 Naugaon UT-01-003-105-001/89
(SUNALDI) 		3501003000NRG24270420230007178 27/04/2023 URMILA 3501003WL000759 URMILA 00354 PUNB0226700 3680 3680 Processed 11/05/2023 1438996868 URMILA DEVI WO JAYDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
210 Naugaon UT-01-003-063-001/280
(NAGANGAON) 		3501003000NRG24270420230006733 27/04/2023 ANITA 3501003WL000724 ANITA 00354 PUNB0371200 1610 1610 Processed 11/05/2023 1438997046 ANITA D O MEHARAMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
211 Naugaon UT-01-003-009-001/105
(KWADI) 		3501003000NRG24260420230006155 27/04/2023 SUNITA 3501003WL000654 SUNITA 00354 PUNB0595600 2990 2990 Processed 11/05/2023 1438996562 SUNEETA W/O SHANTI LAL PUNJAB NATIONAL BANK(508568)
212 Naugaon UT-01-003-009-001/147
(KWADI) 		3501003000NRG24260420230006166 27/04/2023 REKHA 3501003WL000654 REKHA 00354 PUNB0595600 2990 2990 Processed 11/05/2023 1438996616 REKHA W/O DEVENDRA PUNJAB NATIONAL BANK(508568)
213 Naugaon UT-01-003-021-001/140
(KOTIYALGAON) 		3501003000NRG24270420230006565 27/04/2023 NEETU DEVI 3501003WL000703 NEETU DEVI 00354 PUNB0595600 1840 1840 Processed 11/05/2023 1438997057 ANSIKA U/G NEETU PUNJAB NATIONAL BANK(508568)
214 Naugaon UT-01-003-021-001/98
(KOTIYALGAON) 		3501003000NRG24270420230006575 27/04/2023 JIRAWALI 3501003WL000703 JIRAWALI 00354 PUNB0595600 1840 1840 Processed 11/05/2023 1438997053 JIROLI W/O BHADULIYA PUNJAB NATIONAL BANK(508568)
215 Naugaon UT-01-003-021-001/99
(KOTIYALGAON) 		3501003000NRG24270420230006553 27/04/2023 JAGDISH 3501003WL000700 JAGDISH 00354 PUNB0595600 3450 3450 Processed 11/05/2023 1438997000 JUGDISHPRASADPUSPA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
216 Naugaon UT-01-003-051-001/195
(TUNALKA ) 		3501003000NRG24270420230006911 27/04/2023 KARISHMA 3501003WL000733 KARISHMA 00354 PUNB0595600 3680 3680 Processed 11/05/2023 1438997058 KARISHMA W/O SUBHASH PUNJAB NATIONAL BANK(508568)
217 Naugaon UT-01-003-051-001/195
(TUNALKA ) 		3501003000NRG24270420230006910 27/04/2023 SUBHASH 3501003WL000733 SUBHASH 00354 PUNB0595600 3680 3680 Processed 11/05/2023 1438997054 SUBHASH S/O JOGI PUNJAB NATIONAL BANK(508568)
218 Naugaon UT-01-003-052-001/119
(THALI) 		3501003000NRG24270420230007347 27/04/2023 NIsha 3501003WL000783 NIsha 00354 PUNB0595600 3450 3450 Rejected 12/05/2023 1438997060 Account closed
219 Naugaon UT-01-003-063-001/297
(NAGANGAON) 		3501003000NRG24270420230006890 27/04/2023 SAVITA 3501003WL000731 SAVITA 00354 PUNB0595600 2990 2990 Processed 11/05/2023 1438997052 RAVITA D/O JAYENDRA SINHH PUNJAB NATIONAL BANK(508568)
220 Naugaon UT-01-003-069-001/110
(PALETHA) 		3501003000NRG24270420230007414 27/04/2023 LAJJA 3501003WL000796 LAJJA 00354 PUNB0595600 2990 2990 Processed 11/05/2023 1438996788 LAJJA W/O MUKESH UNIYAL PUNJAB NATIONAL BANK(508568)
221 Naugaon UT-01-003-069-001/67
(PALETHA) 		3501003000NRG24270420230007237 27/04/2023 KISORI LAL 3501003WL000765 KISORI LAL 00354 PUNB0595600 2760 2760 Processed 11/05/2023 1438996557 KISHORI PUNJAB NATIONAL BANK(508568)
222 Naugaon UT-01-003-069-001/95
(PALETHA) 		3501003000NRG24270420230007230 27/04/2023 SANGEETA 3501003WL000764 SANGEETA 00354 PUNB0595600 2990 2990 Processed 11/05/2023 1438996962 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
223 Naugaon UT-01-003-077-001/161
(BAJLARI) 		3501003000NRG24260420230006285 27/04/2023 BANITA 3501003WL000670 BANITA 00354 PUNB0595600 3220 3220 Processed 11/05/2023 1438996681 BANITA PUNJAB NATIONAL BANK(508568)
224 Naugaon UT-01-003-077-001/168
(BAJLARI) 		3501003000NRG24260420230006286 27/04/2023 KAPIL 3501003WL000670 KAPIL 00354 PUNB0595600 3220 3220 Processed 11/05/2023 1438996678 KAPIL BANK OF INDIA(508505)
225 Naugaon UT-01-003-077-001/7
(BAJLARI) 		3501003000NRG24260420230006314 27/04/2023 BALWEER SINGH 3501003WL000670 BALWEER SINGH 00354 PUNB0595600 3220 3220 Processed 11/05/2023 1438996726 MRS ANITA STATE BANK OF INDIA(508548)
226 Naugaon UT-01-003-088-001/153
(BHANKOLI) 		3501003000NRG24270420230007369 27/04/2023 CHAIN SINGH 3501003WL000787 CHAIN SINGH 00354 PUNB0595600 1610 1610 Processed 11/05/2023 1438997039 CHAIN SINGH S/O MOR SINGH PUNJAB NATIONAL BANK(508568)
227 Naugaon UT-01-003-088-001/200
(BHANKOLI) 		3501003000NRG24270420230007370 27/04/2023 AMIN SINGH 3501003WL000787 AMIN SINGH 00354 PUNB0595600 1610 1610 Processed 11/05/2023 1438997059 AMEEN SINGH PUNJAB NATIONAL BANK(508568)
228 Naugaon UT-01-003-088-001/41
(BHANKOLI) 		3501003000NRG24270420230006614 27/04/2023 DALIP SINGH 3501003WL000710 DALIP SINGH 00354 PUNB0595600 230 230 Processed 11/05/2023 1438996985 DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 48760 48760
229 Naugaon UT-01-003-088-001/28
(BHANKOLI) 		3501003000NRG24270420230006961 27/04/2023 RAMCHANDRA 3501003WL000739 RAMCHANDRA 00354 PUNB0601800 1380 1380 Processed 11/05/2023 1438996673 RAM CHANDRA S/O BALARAM PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
230 Naugaon UT-01-003-024-001/145
(KRISHNA) 		3501003000NRG24260420230006464 27/04/2023 SUCHITA 3501003WL000688 SUCHITA 00354 PUNB0640800 3450 3450 Processed 11/05/2023 1438996569 SUCHITABARTWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
231 Naugaon UT-01-003-024-001/146
(KRISHNA) 		3501003000NRG24260420230006466 27/04/2023 SHASHI BALA 3501003WL000688 SHASHI BALA 00354 PUNB0640800 3450 3450 Processed 11/05/2023 1438996564 SHASHIBALA W/O MR GABAR SINGH UNION BANK OF INDIA(508500)
232 Naugaon UT-01-003-024-001/15
(KRISHNA) 		3501003000NRG24260420230006468 27/04/2023 JAYBARI 3501003WL000688 JAYBARI 00354 PUNB0640800 3450 3450 Processed 11/05/2023 1438997063 JAYVIRIDEVIWOCHANDRAMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
233 Naugaon UT-01-003-024-001/15
(KRISHNA) 		3501003000NRG24260420230006469 27/04/2023 Shivani Ramola 3501003WL000688 Shivani Ramola 00354 PUNB0640800 3450 3450 Processed 11/05/2023 1438997099 SHIVANI RAMOLA DO CHANDRA MOHAN SINGH RA UNION BANK OF INDIA(508500)
234 Naugaon UT-01-003-024-001/35
(KRISHNA) 		3501003000NRG24260420230006474 27/04/2023 NATHI SINGH 3501003WL000688 NATHI SINGH 00354 PUNB0640800 3450 3450 Processed 11/05/2023 1438996610 NATHI SINGH RAWAT SO BHARAT SINGH PUNJAB NATIONAL BANK(508568)
235 Naugaon UT-01-003-048-001/125
(DANDAGAON) 		3501003000NRG24270420230007242 27/04/2023 SANJANA 3501003WL000766 SANJANA 00354 PUNB0640800 1610 1610 Processed 11/05/2023 1438996718 SAJANA W/O KISHOR SINGH PUNJAB NATIONAL BANK(508568)
236 Naugaon UT-01-003-048-001/36
(DANDAGAON) 		3501003000NRG24270420230007246 27/04/2023 PRAITMA DEVI 3501003WL000766 PRAITMA DEVI 00354 PUNB0640800 2990 2990 Processed 11/05/2023 1438997010 PRATIMA DEVI UNION BANK OF INDIA(508500)
237 Naugaon UT-01-003-048-001/51
(DANDAGAON) 		3501003000NRG24270420230007250 27/04/2023 SUNPALI 3501003WL000766 SUNPALI 00354 PUNB0640800 2990 2990 Processed 11/05/2023 1438996989 SUNAPALI DEVI PUNJAB NATIONAL BANK(508568)
238 Naugaon UT-01-003-051-001/119
(TUNALKA ) 		3501003000NRG24270420230006950 27/04/2023 shashibala 3501003WL000738 shashibala 00354 PUNB0640800 3680 3680 Processed 11/05/2023 1438996722 SASHI W/O VIJENDRAN LAL PUNJAB NATIONAL BANK(508568)
239 Naugaon UT-01-003-051-001/132
(TUNALKA ) 		3501003000NRG24270420230006929 27/04/2023 KUNDAN LAL 3501003WL000735 KUNDAN LAL 00354 PUNB0640800 3450 3450 Processed 11/05/2023 1438996984 KUNDAN LAL AND SHANKALI PUNJAB NATIONAL BANK(508568)
240 Naugaon UT-01-003-051-001/160
(TUNALKA ) 		3501003000NRG24270420230006683 27/04/2023 KUSHAL PAL 3501003WL000717 KUSHAL PAL 00354 PUNB0640800 3450 3450 Processed 11/05/2023 1438996782 NARESH PAL STATE BANK OF INDIA(508548)
241 Naugaon UT-01-003-051-001/183
(TUNALKA ) 		3501003000NRG24270420230006938 27/04/2023 MAMRAJ 3501003WL000736 MAMRAJ 00354 PUNB0640800 2760 2760 Processed 11/05/2023 1438997103 MAMRAJSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
242 Naugaon UT-01-003-051-001/205
(TUNALKA ) 		3501003000NRG24270420230006914 27/04/2023 Vipin 3501003WL000733 Vipin 00354 PUNB0640800 3680 3680 Processed 11/05/2023 1438997055 VIPIN S/O JOGI LAL PUNJAB NATIONAL BANK(508568)
243 Naugaon UT-01-003-051-001/206
(TUNALKA ) 		3501003000NRG24270420230006916 27/04/2023 Rajesh 3501003WL000733 Rajesh 00354 PUNB0640800 3680 3680 Processed 11/05/2023 1438997056 RAJESH S/O JOGI LAL PUNJAB NATIONAL BANK(508568)
244 Naugaon UT-01-003-063-001/100
(NAGANGAON) 		3501003000NRG24270420230006964 27/04/2023 ELAM SINGH 3501003WL000740 ELAM SINGH 00354 PUNB0640800 2990 2990 Processed 11/05/2023 1438996560 ELAM SINGH S/O KARAN SINGH PUNJAB NATIONAL BANK(508568)
245 Naugaon UT-01-003-063-001/101
(NAGANGAON) 		3501003000NRG24270420230006753 27/04/2023 VIRENDRA SINGH 3501003WL000725 VIRENDRA SINGH 00354 PUNB0640800 2530 2530 Processed 11/05/2023 1438996578 BIRENDRA SINGH CHAUHAN SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
246 Naugaon UT-01-003-063-001/109
(NAGANGAON) 		3501003000NRG24270420230006864 27/04/2023 VACHANDEAI 3501003WL000731 VACHANDEAI 00354 PUNB0640800 2990 2990 Processed 11/05/2023 1438997070 VACHANDEAI PUNJAB NATIONAL BANK(508568)
247 Naugaon UT-01-003-063-001/122
(NAGANGAON) 		3501003000NRG24270420230006646 27/04/2023 RAMLAL 3501003WL000716 RAMLAL 00354 PUNB0640800 2990 2990 Processed 11/05/2023 1438997025 RAMLAL SO PHULIRAM PUNJAB NATIONAL BANK(508568)
248 Naugaon UT-01-003-063-001/128
(NAGANGAON) 		3501003000NRG24270420230006647 27/04/2023 DESH RAJ CHAUHAN 3501003WL000716 DESH RAJ CHAUHAN 00354 PUNB0640800 2990 2990 Processed 11/05/2023 1438997016 DESH RAJ SINGH CHAUHAN S/O VIJAY PAL SIN PUNJAB NATIONAL BANK(508568)
249 Naugaon UT-01-003-063-001/137
(NAGANGAON) 		3501003000NRG24270420230006970 27/04/2023 JAGTAMBA DEI 3501003WL000740 JAGTAMBA DEI 00354 PUNB0640800 2990 2990 Processed 11/05/2023 1438997035 JAGTAMBA DEI PUNJAB NATIONAL BANK(508568)
250 Naugaon UT-01-003-063-001/149
(NAGANGAON) 		3501003000NRG24270420230006653 27/04/2023 ATOLA DEVI 3501003WL000716 ATOLA DEVI 00354 PUNB0640800 2990 2990 Processed 11/05/2023 1438997026 ATOLA WO PAMPAR PUNJAB NATIONAL BANK(508568)
251 Naugaon UT-01-003-063-001/150
(NAGANGAON) 		3501003000NRG24270420230006971 27/04/2023 TARAN DEI 3501003WL000740 TARAN DEI 00354 PUNB0640800 2990 2990 Processed 11/05/2023 1438996826 MRS TARAN DEVI STATE BANK OF INDIA(508548)
252 Naugaon UT-01-003-063-001/152
(NAGANGAON) 		3501003000NRG24270420230006866 27/04/2023 UPENDRA SINGH 3501003WL000731 UPENDRA SINGH 00354 PUNB0640800 2990 2990 Processed 11/05/2023 1438996833 UPENDRA SINGH PUNJAB NATIONAL BANK(508568)
253 Naugaon UT-01-003-063-001/17
(NAGANGAON) 		3501003000NRG24270420230006762 27/04/2023 DEEPENDRA SINGH 3501003WL000725 DEEPENDRA SINGH 00354 PUNB0640800 2530 2530 Processed 11/05/2023 1438996823 DEEPENDRA SINGH SO KENDRA SINGH UNION BANK OF INDIA(508500)
254 Naugaon UT-01-003-063-001/17
(NAGANGAON) 		3501003000NRG24270420230006763 27/04/2023 JAIYENDRI 3501003WL000725 JAIYENDRI 00354 PUNB0640800 2530 2530 Processed 11/05/2023 1438996828 JAYENDRI DEVI PUNJAB NATIONAL BANK(508568)
255 Naugaon UT-01-003-063-001/182
(NAGANGAON) 		3501003000NRG24270420230006845 27/04/2023 SOVAT LAL 3501003WL000730 SOVAT LAL 00354 PUNB0640800 2990 2990 Processed 11/05/2023 1438997024 SOVAT LAL PUNJAB NATIONAL BANK(508568)
256 Naugaon UT-01-003-063-001/185
(NAGANGAON) 		3501003000NRG24270420230006869 27/04/2023 JAYSHILA 3501003WL000731 JAYSHILA 00354 PUNB0640800 2990 2990 Processed 11/05/2023 1438997071 JAYSHILA PUNJAB NATIONAL BANK(508568)
257 Naugaon UT-01-003-063-001/193
(NAGANGAON) 		3501003000NRG24270420230006875 27/04/2023 USHA CHAUHAN 3501003WL000731 USHA CHAUHAN 00354 PUNB0640800 2990 2990 Processed 11/05/2023 1438997017 USHA CHAUHAN S/O SARVEER SINGH PUNJAB NATIONAL BANK(508568)
258 Naugaon UT-01-003-063-001/195
(NAGANGAON) 		3501003000NRG24270420230006877 27/04/2023 ANITA DEVI 3501003WL000731 ANITA DEVI 00354 PUNB0640800 2990 2990 Processed 11/05/2023 1438997020 ANITA DEVI W/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
259 Naugaon UT-01-003-063-001/195
(NAGANGAON) 		3501003000NRG24270420230006876 27/04/2023 HARDEV SINGH 3501003WL000731 HARDEV SINGH 00354 PUNB0640800 2990 2990 Processed 11/05/2023 1438997062 HARDEV SINGH CHAUHAN S/O AS CHAUHAN PUNJAB NATIONAL BANK(508568)
260 Naugaon UT-01-003-063-001/199
(NAGANGAON) 		3501003000NRG24270420230006657 27/04/2023 MAKANI 3501003WL000716 MAKANI 00354 PUNB0640800 2530 2530 Processed 11/05/2023 1438997105 MAKANI DEVI PUNJAB NATIONAL BANK(508568)
261 Naugaon UT-01-003-063-001/200
(NAGANGAON) 		3501003000NRG24270420230006848 27/04/2023 JUMLA 3501003WL000730 JUMLA 00354 PUNB0640800 2990 2990 Processed 11/05/2023 1438997022 JUMLA WO HARIPPA PUNJAB NATIONAL BANK(508568)
262 Naugaon UT-01-003-063-001/204
(NAGANGAON) 		3501003000NRG24270420230006658 27/04/2023 GAJRAJ SINGH CHAUHAN 3501003WL000716 GAJRAJ SINGH CHAUHAN 00354 PUNB0640800 2530 2530 Processed 11/05/2023 1438996825 GAJRAJ SINGH PUNJAB & SIND BANK(607087)
263 Naugaon UT-01-003-063-001/209
(NAGANGAON) 		3501003000NRG24270420230006878 27/04/2023 JAGVEER SINGH 3501003WL000731 JAGVEER SINGH 00354 PUNB0640800 2990 2990 Processed 11/05/2023 1438997093 JAGBEER SINGH & SAROJNAI DEVI PUNJAB NATIONAL BANK(508568)
264 Naugaon UT-01-003-063-001/209
(NAGANGAON) 		3501003000NRG24270420230006879 27/04/2023 SAROJNAI DEVI 3501003WL000731 SAROJNAI DEVI 00354 PUNB0640800 2990 2990 Processed 11/05/2023 1438997044 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
265 Naugaon UT-01-003-063-001/218
(NAGANGAON) 		3501003000NRG24270420230006663 27/04/2023 REETA 3501003WL000716 REETA 00354 PUNB0640800 2530 2530 Processed 11/05/2023 1438997019 RITA DEVI CHAUHAN W/O RAM RAJ SINGH CHAU UNION BANK OF INDIA(508500)
266 Naugaon UT-01-003-063-001/227
(NAGANGAON) 		3501003000NRG24270420230006665 27/04/2023 PRAHALAD SINGH 3501003WL000716 PRAHALAD SINGH 00354 PUNB0640800 2530 2530 Processed 11/05/2023 1438996827 PRAHALAD SINGH S/O LAKHI RAM SINGH PUNJAB NATIONAL BANK(508568)
267 Naugaon UT-01-003-063-001/228
(NAGANGAON) 		3501003000NRG24270420230006666 27/04/2023 MANOJ LAL 3501003WL000716 MANOJ LAL 00354 PUNB0640800 2530 2530 Processed 11/05/2023 1438996824 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
268 Naugaon UT-01-003-063-001/229
(NAGANGAON) 		3501003000NRG24270420230006667 27/04/2023 KULVEER SINGH 3501003WL000716 KULVEER SINGH 00354 PUNB0640800 2530 2530 Processed 11/05/2023 1438997095 KULVEER SINGH HDFC BANK LTD(607152)
269 Naugaon UT-01-003-063-001/23
(NAGANGAON) 		3501003000NRG24270420230006668 27/04/2023 RAM PRAKASH 3501003WL000716 RAM PRAKASH 00354 PUNB0640800 2530 2530 Processed 11/05/2023 1438996995 RAM PRAKASH S/O HARI PUNJAB NATIONAL BANK(508568)
270 Naugaon UT-01-003-063-001/231
(NAGANGAON) 		3501003000NRG24270420230006979 27/04/2023 SEEMA 3501003WL000740 SEEMA 00354 PUNB0640800 2990 2990 Processed 11/05/2023 1438997001 MRS SEEMA CHAUHAN STATE BANK OF INDIA(508548)
271 Naugaon UT-01-003-063-001/24
(NAGANGAON) 		3501003000NRG24270420230006767 27/04/2023 NIRMLA DEVI 3501003WL000725 NIRMLA DEVI 00354 PUNB0640800 2530 2530 Processed 11/05/2023 1438996834 NIRMALA DEVI WO LAKSHAMARAJ PUNJAB NATIONAL BANK(508568)
272 Naugaon UT-01-003-063-001/24
(NAGANGAON) 		3501003000NRG24270420230006768 27/04/2023 SAKAL DEI 3501003WL000725 SAKAL DEI 00354 PUNB0640800 2530 2530 Processed 11/05/2023 1438997100 SANKALA DEI PUNJAB NATIONAL BANK(508568)
273 Naugaon UT-01-003-063-001/248
(NAGANGAON) 		3501003000NRG24270420230006728 27/04/2023 ANNAPURNA DEVI 3501003WL000724 ANNAPURNA DEVI 00354 PUNB0640800 2300 2300 Processed 11/05/2023 1438997096 ANAPURNA DEVI WO MANOJ SINGH PUNJAB NATIONAL BANK(508568)
274 Naugaon UT-01-003-063-001/252
(NAGANGAON) 		3501003000NRG24270420230006885 27/04/2023 RAJANI DEVI 3501003WL000731 RAJANI DEVI 00354 PUNB0640800 2990 2990 Processed 11/05/2023 1438996832 RAJNE PUNJAB NATIONAL BANK(508568)
275 Naugaon UT-01-003-063-001/26
(NAGANGAON) 		3501003000NRG24270420230006729 27/04/2023 SANGEETA 3501003WL000724 SANGEETA 00354 PUNB0640800 2300 2300 Processed 11/05/2023 1438996991 SANGEETA W/O DHIRPAL SINGH PUNJAB NATIONAL BANK(508568)
276 Naugaon UT-01-003-063-001/268
(NAGANGAON) 		3501003000NRG24270420230006672 27/04/2023 ATOLA DEVI 3501003WL000716 ATOLA DEVI 00354 PUNB0640800 2530 2530 Processed 11/05/2023 1438996829 ATOLA DEI WO BHAGAIRAM SINGH PUNJAB NATIONAL BANK(508568)
277 Naugaon UT-01-003-063-001/270
(NAGANGAON) 		3501003000NRG24270420230006774 27/04/2023 USHA 3501003WL000725 USHA 00354 PUNB0640800 2530 2530 Processed 11/05/2023 1438996830 USHA W/O SANJEEV SINGH PUNJAB NATIONAL BANK(508568)
278 Naugaon UT-01-003-063-001/272
(NAGANGAON) 		3501003000NRG24270420230006775 27/04/2023 NEERAJ 3501003WL000725 NEERAJ 00354 PUNB0640800 2530 2530 Processed 11/05/2023 1438996831 NEERAJ SINGH S-O DARMIYAN SINGH PUNJAB NATIONAL BANK(508568)
279 Naugaon UT-01-003-063-001/274
(NAGANGAON) 		3501003000NRG24270420230006855 27/04/2023 RAJESH KUMAR 3501003WL000730 RAJESH KUMAR 00354 PUNB0640800 2990 2990 Processed 11/05/2023 1438997102 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
280 Naugaon UT-01-003-063-001/307
(NAGANGAON) 		3501003000NRG24270420230006778 27/04/2023 REKHA 3501003WL000725 REKHA 00354 PUNB0640800 2530 2530 Processed 11/05/2023 1438997094 REKHA D/O CHAIN SINGH PUNJAB NATIONAL BANK(508568)
281 Naugaon UT-01-003-063-001/33
(NAGANGAON) 		3501003000NRG24270420230006674 27/04/2023 PAVITRA 3501003WL000716 PAVITRA 00354 PUNB0640800 2530 2530 Processed 11/05/2023 1438997018 PAVITRA DEI W/O YASHBEER SINGH PUNJAB NATIONAL BANK(508568)
282 Naugaon UT-01-003-063-001/37
(NAGANGAON) 		3501003000NRG24270420230006780 27/04/2023 SVATANTRI 3501003WL000725 SVATANTRI 00354 PUNB0640800 2530 2530 Processed 11/05/2023 1438997023 SWATANTRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Naugaon UT-01-003-063-001/44
(NAGANGAON) 		3501003000NRG24270420230006989 27/04/2023 JOGENDRA SINGH 3501003WL000740 JOGENDRA SINGH 00354 PUNB0640800 2990 2990 Processed 11/05/2023 1438997013 JOGINDER SINGH CHAUHAN S/O GS CHAUHAN PUNJAB NATIONAL BANK(508568)
284 Naugaon UT-01-003-063-001/63
(NAGANGAON) 		3501003000NRG24270420230006789 27/04/2023 SARASWATI DEVI 3501003WL000725 SARASWATI DEVI 00354 PUNB0640800 2530 2530 Processed 11/05/2023 1438996996 SARASWATI DEVI W/O KENDRA SINGH PUNJAB NATIONAL BANK(508568)
285 Naugaon UT-01-003-063-001/67
(NAGANGAON) 		3501003000NRG24270420230006995 27/04/2023 KEDAR SINGH 3501003WL000740 KEDAR SINGH 00354 PUNB0640800 2990 2990 Processed 11/05/2023 1438996783 KEDARSINGHSOATTARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
286 Naugaon UT-01-003-063-001/81
(NAGANGAON) 		3501003000NRG24270420230006749 27/04/2023 MOHAN SINGH 3501003WL000724 MOHAN SINGH 00354 PUNB0640800 1610 1610 Processed 11/05/2023 1438996990 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
287 Naugaon UT-01-003-063-001/87
(NAGANGAON) 		3501003000NRG24270420230006752 27/04/2023 KUWARI 3501003WL000724 KUWARI 00354 PUNB0640800 1610 1610 Processed 11/05/2023 1438996566 KUWARI WO MADAN PUNJAB NATIONAL BANK(508568)
288 Naugaon UT-01-003-063-001/92
(NAGANGAON) 		3501003000NRG24270420230006860 27/04/2023 SANTRI LAL 3501003WL000730 SANTRI LAL 00354 PUNB0640800 2760 2760 Processed 11/05/2023 1438996521 SANTRI LAL SO LATE TOTA PUNJAB NATIONAL BANK(508568)
289 Naugaon UT-01-003-063-001/93
(NAGANGAON) 		3501003000NRG24270420230006862 27/04/2023 MANOJ KUMAR 3501003WL000730 MANOJ KUMAR 00354 PUNB0640800 2760 2760 Processed 11/05/2023 1438997021 MANOJ KUMAR SO SANTARI LAL PUNJAB NATIONAL BANK(508568)
290 Naugaon UT-01-003-063-001/94
(NAGANGAON) 		3501003000NRG24270420230006896 27/04/2023 MOHAN SINGH 3501003WL000731 MOHAN SINGH 00354 PUNB0640800 2760 2760 Processed 11/05/2023 1438997014 MOHAN SINGH SO JAYAPAL SINGH PUNJAB NATIONAL BANK(508568)
291 Naugaon UT-01-003-069-001/111
(PALETHA) 		3501003000NRG24270420230007232 27/04/2023 AALOK 3501003WL000765 AALOK 00354 PUNB0640800 2760 2760 Processed 11/05/2023 1438996789 MR ALOK UNIYAL STATE BANK OF INDIA(508548)
292 Naugaon UT-01-003-069-001/118
(PALETHA) 		3501003000NRG24270420230007416 27/04/2023 MANORAMA 3501003WL000796 MANORAMA 00354 PUNB0640800 2990 2990 Processed 11/05/2023 1438997101 MANORAMAWOASHISHUNIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
293 Naugaon UT-01-003-073-001/151
(PAUNTI) 		3501003000NRG24270420230006700 27/04/2023 MANIKA 3501003WL000720 MANIKA 00354 PUNB0640800 2982 2982 Processed 11/05/2023 1438996629 MANIKA WO MAHIPAL UNION BANK OF INDIA(508500)
294 Naugaon UT-01-003-073-001/251
(PAUNTI) 		3501003000NRG24270420230006689 27/04/2023 SOVENDRA SINGH 3501003WL000718 SOVENDRA SINGH 00354 PUNB0640800 3450 3450 Processed 11/05/2023 1438997072 SOVENDRA SINGH SO BHAGAWAN SINGH PUNJAB NATIONAL BANK(508568)
295 Naugaon UT-01-003-073-001/530
(PAUNTI) 		3501003000NRG24270420230006694 27/04/2023 KULWANTI 3501003WL000718 KULWANTI 00354 PUNB0640800 3450 3450 Processed 11/05/2023 1438997098 KULANTEE W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
296 Naugaon UT-01-003-073-001/595
(PAUNTI) 		3501003000NRG24270420230006703 27/04/2023 SURYAPAL LAL 3501003WL000720 SURYAPAL LAL 00354 PUNB0640800 3195 3195 Processed 11/05/2023 1438996630 SURYAPAL LAL STATE BANK OF INDIA(508548)
297 Naugaon UT-01-003-105-001/105
(SUNALDI) 		3501003000NRG24270420230007114 27/04/2023 ARTI 3501003WL000757 ARTI 00354 PUNB0640800 3680 3680 Processed 11/05/2023 1438996736 ARTI RANA DO GABBAR SINGH UNION BANK OF INDIA(508500)
298 Naugaon UT-01-003-105-001/105
(SUNALDI) 		3501003000NRG24270420230007072 27/04/2023 ASHARFI DEVI 3501003WL000755 ASHARFI DEVI 00354 PUNB0640800 2300 2300 Processed 11/05/2023 1438997037 ASHARAFI DEVI PUNJAB NATIONAL BANK(508568)
299 Naugaon UT-01-003-105-001/111
(SUNALDI) 		3501003000NRG24270420230007073 27/04/2023 SOBAT SINGH 3501003WL000755 SOBAT SINGH 00354 PUNB0640800 2300 2300 Processed 11/05/2023 1438996737 SOBAT SINGH PUNJAB NATIONAL BANK(508568)
300 Naugaon UT-01-003-105-001/128
(SUNALDI) 		3501003000NRG24270420230007182 27/04/2023 KRISHANA DEVI 3501003WL000760 KRISHANA DEVI 00354 PUNB0640800 3680 3680 Processed 11/05/2023 1438997104 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
301 Naugaon UT-01-003-105-001/153
(SUNALDI) 		3501003000NRG24270420230007212 27/04/2023 SONAM SAJWAN 3501003WL000762 SONAM SAJWAN 00354 PUNB0640800 3680 3680 Processed 11/05/2023 1438996739 SONAM SAJWAN PUNJAB NATIONAL BANK(508568)
302 Naugaon UT-01-003-105-001/178
(SUNALDI) 		3501003000NRG24270420230007129 27/04/2023 MAHESH 3501003WL000757 MAHESH 00354 PUNB0640800 3680 3680 Processed 11/05/2023 1438997065 MAHESH KUMAR S/O SHOORVEER SINGH PUNJAB NATIONAL BANK(508568)
303 Naugaon UT-01-003-105-001/179
(SUNALDI) 		3501003000NRG24270420230007080 27/04/2023 RUKMANI 3501003WL000755 RUKMANI 00354 PUNB0640800 3680 3680 Processed 11/05/2023 1438997012 RUKMANI W/O JABAR SINGH PUNJAB NATIONAL BANK(508568)
304 Naugaon UT-01-003-105-001/188
(SUNALDI) 		3501003000NRG24270420230007130 27/04/2023 BALVANTI 3501003WL000757 BALVANTI 00354 PUNB0640800 2530 2530 Processed 11/05/2023 1438996964 BALVANTI PUNJAB NATIONAL BANK(508568)
305 Naugaon UT-01-003-105-001/191
(SUNALDI) 		3501003000NRG24270420230007131 27/04/2023 GHYANENDRA 3501003WL000757 GHYANENDRA 00354 PUNB0640800 2070 2070 Processed 11/05/2023 1438997064 GYANENDRA ICICI BANK LTD(508534)
306 Naugaon UT-01-003-105-001/194
(SUNALDI) 		3501003000NRG24270420230007341 27/04/2023 RAJ BALA 3501003WL000782 RAJ BALA 00354 PUNB0640800 3220 3220 Processed 11/05/2023 1438996523 RAJBALA WO SHARDUL RANA UNION BANK OF INDIA(508500)
307 Naugaon UT-01-003-105-001/194
(SUNALDI) 		3501003000NRG24270420230007342 27/04/2023 SHARDUL KUMAR 3501003WL000782 SHARDUL KUMAR 00354 PUNB0640800 3220 3220 Processed 11/05/2023 1438996745 SHARDUL SINGH SO ASHA SINGH UNION BANK OF INDIA(508500)
308 Naugaon UT-01-003-105-001/210
(SUNALDI) 		3501003000NRG24270420230007135 27/04/2023 Ekadashi 3501003WL000757 Ekadashi 00354 PUNB0640800 2990 2990 Rejected 11/05/2023 1438997125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 Naugaon UT-01-003-105-001/216
(SUNALDI) 		3501003000NRG24270420230007104 27/04/2023 MAMTA 3501003WL000756 MAMTA 00354 PUNB0640800 3680 3680 Processed 11/05/2023 1438996733 MAMITAASWALWOPRAVEENSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
310 Naugaon UT-01-003-105-001/22
(SUNALDI) 		3501003000NRG24270420230007138 27/04/2023 MAMTA 3501003WL000757 MAMTA 00354 PUNB0640800 3680 3680 Processed 11/05/2023 1438997079 MAMTA WO JITENDRA SINGH UNION BANK OF INDIA(508500)
311 Naugaon UT-01-003-105-001/223
(SUNALDI) 		3501003000NRG24270420230007139 27/04/2023 KAVITA 3501003WL000757 KAVITA 00354 PUNB0640800 920 920 Processed 11/05/2023 1438996631 KAVITA PUNJAB NATIONAL BANK(508568)
312 Naugaon UT-01-003-105-001/226
(SUNALDI) 		3501003000NRG24270420230007140 27/04/2023 GIRISH 3501003WL000757 GIRISH 00354 PUNB0640800 460 460 Processed 11/05/2023 1438996676 GIRISH KUMAR S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
313 Naugaon UT-01-003-105-001/229
(SUNALDI) 		3501003000NRG24270420230007163 27/04/2023 SEEMA DEVI 3501003WL000758 SEEMA DEVI 00354 PUNB0640800 230 230 Processed 11/05/2023 1438996734 SEEMA DO LAKSHMAN SINGH PUNJAB NATIONAL BANK(508568)
314 Naugaon UT-01-003-105-001/24
(SUNALDI) 		3501003000NRG24270420230007219 27/04/2023 KULVANTI 3501003WL000763 KULVANTI 00354 PUNB0640800 3450 3450 Processed 11/05/2023 1438997077 KULWANTI WO AZAD SINGH UNION BANK OF INDIA(508500)
315 Naugaon UT-01-003-105-001/245
(SUNALDI) 		3501003000NRG24270420230007328 27/04/2023 ANKITA 3501003WL000779 ANKITA 00354 PUNB0640800 824 824 Processed 11/05/2023 1438996715 ANKITA PUNJAB NATIONAL BANK(508568)
316 Naugaon UT-01-003-105-001/246
(SUNALDI) 		3501003000NRG24270420230007144 27/04/2023 SEETA 3501003WL000757 SEETA 00354 PUNB0640800 3680 3680 Processed 11/05/2023 1438996735 MRS SITA XX STATE BANK OF INDIA(508548)
317 Naugaon UT-01-003-105-001/253
(SUNALDI) 		3501003000NRG24270420230007165 27/04/2023 SUNIL SINGH 3501003WL000758 SUNIL SINGH 00354 PUNB0640800 3220 3220 Processed 11/05/2023 1438997097 SUSHIL SO UPENDRA SINGH PUNJAB NATIONAL BANK(508568)
318 Naugaon UT-01-003-105-001/258
(SUNALDI) 		3501003000NRG24270420230007214 27/04/2023 MADHURI 3501003WL000762 MADHURI 00354 PUNB0640800 3680 3680 Processed 11/05/2023 1438997106 MADHURI PUNJAB NATIONAL BANK(508568)
319 Naugaon UT-01-003-105-001/32
(SUNALDI) 		3501003000NRG24270420230007190 27/04/2023 REENA 3501003WL000760 REENA 00354 PUNB0640800 3680 3680 Processed 11/05/2023 1438997080 REENA W/O JANAK SINGH PUNJAB NATIONAL BANK(508568)
320 Naugaon UT-01-003-105-001/34
(SUNALDI) 		3501003000NRG24270420230007148 27/04/2023 VINOD SINGH 3501003WL000757 VINOD SINGH 00354 PUNB0640800 690 690 Processed 11/05/2023 1438996575 VINOD SINGH RANA S/O BUDHI SINGH RANA PUNJAB NATIONAL BANK(508568)
321 Naugaon UT-01-003-105-001/37
(SUNALDI) 		3501003000NRG24270420230007201 27/04/2023 SANCHAYA BALA 3501003WL000761 SANCHAYA BALA 00354 PUNB0640800 2300 2300 Processed 11/05/2023 1438997078 SANCHAYA BALAW-O SOORYAPALSINGH PUNJAB NATIONAL BANK(508568)
322 Naugaon UT-01-003-105-001/51
(SUNALDI) 		3501003000NRG24270420230007093 27/04/2023 NEELAM DEI 3501003WL000755 NEELAM DEI 00354 PUNB0640800 2300 2300 Processed 11/05/2023 1438996738 NEELAMWOSARATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
323 Naugaon UT-01-003-105-001/58
(SUNALDI) 		3501003000NRG24270420230007203 27/04/2023 MOHAN DEVI 3501003WL000761 MOHAN DEVI 00354 PUNB0640800 3680 3680 Processed 11/05/2023 1438996998 MOHAN DEVI W/O UPENDER SINGH PUNJAB NATIONAL BANK(508568)
324 Naugaon UT-01-003-105-001/72
(SUNALDI) 		3501003000NRG24270420230007098 27/04/2023 ASHOK 3501003WL000755 ASHOK 00354 PUNB0640800 3680 3680 Processed 11/05/2023 1438996731 ASHOK SINGH PUNJAB NATIONAL BANK(508568)
325 Naugaon UT-01-003-105-001/72
(SUNALDI) 		3501003000NRG24270420230007153 27/04/2023 RAM KALA 3501003WL000757 RAM KALA 00354 PUNB0640800 460 460 Processed 11/05/2023 1438996732 RAM KALA W/O ASHOK RANA PUNJAB NATIONAL BANK(508568)
326 Naugaon UT-01-003-105-001/73
(SUNALDI) 		3501003000NRG24270420230007204 27/04/2023 BEL SINGH 3501003WL000761 BEL SINGH 00354 PUNB0640800 3680 3680 Processed 11/05/2023 1438997092 MR BAIL SINGH STATE BANK OF INDIA(508548)
327 Naugaon UT-01-003-105-001/74
(SUNALDI) 		3501003000NRG24270420230007154 27/04/2023 VAIJAYANTI 3501003WL000757 VAIJAYANTI 00354 PUNB0640800 3220 3220 Processed 11/05/2023 1438997074 VAIJAYANTI W-O PADAVENDER SINGH PUNJAB NATIONAL BANK(508568)
328 Naugaon UT-01-003-105-001/75
(SUNALDI) 		3501003000NRG24270420230007155 27/04/2023 NIRMALA 3501003WL000757 NIRMALA 00354 PUNB0640800 3680 3680 Processed 11/05/2023 1438996675 NIRMALA PUNJAB NATIONAL BANK(508568)
329 Naugaon UT-01-003-105-001/96
(SUNALDI) 		3501003000NRG24270420230007344 27/04/2023 KRISHNA 3501003WL000782 KRISHNA 00354 PUNB0640800 230 230 Processed 11/05/2023 1438997005 KRISHNA D/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
330 Naugaon UT-01-003-105-001/99
(SUNALDI) 		3501003000NRG24270420230007159 27/04/2023 RAVINDER SINGH 3501003WL000757 RAVINDER SINGH 00354 PUNB0640800 460 460 Processed 11/05/2023 1438997076 RAVINDER SINGH S/O ASA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 280241 280241
331 Naugaon UT-01-003-024-001/105
(KRISHNA) 		3501003000NRG24260420230006454 27/04/2023 SUNDAR LAL 3501003WL000688 SUNDAR LAL 00415 SBIN0003290 3450 3450 Processed 11/05/2023 1438996400 MR SUNDER LAL STATE BANK OF INDIA(508548)
332 Naugaon UT-01-003-024-001/109
(KRISHNA) 		3501003000NRG24260420230006456 27/04/2023 JAGMOHAN 3501003WL000688 JAGMOHAN 00415 SBIN0003290 3450 3450 Processed 11/05/2023 1438996862 Mr. JAGMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
333 Naugaon UT-01-003-024-001/123
(KRISHNA) 		3501003000NRG24260420230006459 27/04/2023 FAKIRI DEVI 3501003WL000688 FAKIRI DEVI 00415 SBIN0003290 3450 3450 Processed 11/05/2023 1438996869 FAKIRI DEVI STATE BANK OF INDIA(508548)
334 Naugaon UT-01-003-024-001/135
(KRISHNA) 		3501003000NRG24260420230006460 27/04/2023 SHISHAMA 3501003WL000688 SHISHAMA 00415 SBIN0003290 3450 3450 Processed 11/05/2023 1438996568 MRS SHISHMA STATE BANK OF INDIA(508548)
335 Naugaon UT-01-003-024-001/14
(KRISHNA) 		3501003000NRG24260420230006461 27/04/2023 GOKULI 3501003WL000688 GOKULI 00415 SBIN0003290 3450 3450 Processed 11/05/2023 1438996931 MRS GOKALI STATE BANK OF INDIA(508548)
336 Naugaon UT-01-003-024-001/140
(KRISHNA) 		3501003000NRG24260420230006463 27/04/2023 ASHA 3501003WL000688 ASHA 00415 SBIN0003290 3450 3450 Processed 11/05/2023 1438996661 ASHA DEVI PUNJAB NATIONAL BANK(508568)
337 Naugaon UT-01-003-024-001/33
(KRISHNA) 		3501003000NRG24260420230006473 27/04/2023 BALMA DEI 3501003WL000688 BALMA DEI 00415 SBIN0003290 3450 3450 Processed 11/05/2023 1438996907 MR BALMA DEI STATE BANK OF INDIA(508548)
338 Naugaon UT-01-003-024-001/45
(KRISHNA) 		3501003000NRG24260420230006476 27/04/2023 MEENA 3501003WL000688 MEENA 00415 SBIN0003290 3450 3450 Processed 11/05/2023 1438996873 MRS MEENA DEVI STATE BANK OF INDIA(508548)
339 Naugaon UT-01-003-024-001/5
(KRISHNA) 		3501003000NRG24260420230006479 27/04/2023 BALVEER SINGH 3501003WL000688 BALVEER SINGH 00415 SBIN0003290 3450 3450 Processed 11/05/2023 1438996757 BALVEER SINGH SO JABAR SINGH UNION BANK OF INDIA(508500)
340 Naugaon UT-01-003-024-001/80
(KRISHNA) 		3501003000NRG24260420230006482 27/04/2023 jhagut lal 3501003WL000688 jhagut lal 00415 SBIN0003290 3450 3450 Processed 11/05/2023 1438997048 JAGATU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
341 Naugaon UT-01-003-048-001/129
(DANDAGAON) 		3501003000NRG24270420230007243 27/04/2023 BEERPAL SINGH 3501003WL000766 BEERPAL SINGH 00415 SBIN0003290 2990 2990 Processed 11/05/2023 1438996760 VEERPAL SINGH PUNJAB NATIONAL BANK(508568)
342 Naugaon UT-01-003-048-001/36
(DANDAGAON) 		3501003000NRG24270420230007245 27/04/2023 KIRPAL SINGH 3501003WL000766 KIRPAL SINGH 00415 SBIN0003290 2990 2990 Processed 11/05/2023 1438996933 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
343 Naugaon UT-01-003-048-001/37
(DANDAGAON) 		3501003000NRG24270420230007248 27/04/2023 CHAMANI 3501003WL000766 CHAMANI 00415 SBIN0003290 2990 2990 Processed 11/05/2023 1438996872 CHAMNIWOMRSHRIPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
344 Naugaon UT-01-003-048-001/37
(DANDAGAON) 		3501003000NRG24270420230007247 27/04/2023 SHRIPAL 3501003WL000766 SHRIPAL 00415 SBIN0003290 2990 2990 Processed 11/05/2023 1438996900 MR SHRIPAL SINGH STATE BANK OF INDIA(508548)
345 Naugaon UT-01-003-048-001/51
(DANDAGAON) 		3501003000NRG24270420230007249 27/04/2023 GOVIND SINGH NEGI 3501003WL000766 GOVIND SINGH NEGI 00415 SBIN0003290 1840 1840 Processed 11/05/2023 1438996932 MR GOVIND SINGH NEGI STATE BANK OF INDIA(508548)
346 Naugaon UT-01-003-051-001/180
(TUNALKA ) 		3501003000NRG24270420230006953 27/04/2023 SANJAY 3501003WL000738 SANJAY 00415 SBIN0003290 3680 3680 Processed 11/05/2023 1438996874 MR SANJAY KUMAR SAJWAN STATE BANK OF INDIA(508548)
347 Naugaon UT-01-003-051-001/180
(TUNALKA ) 		3501003000NRG24270420230006952 27/04/2023 SEEMA 3501003WL000738 SEEMA 00415 SBIN0003290 3680 3680 Processed 11/05/2023 1438996946 MRS SEEMA SAJWAN STATE BANK OF INDIA(508548)
348 Naugaon UT-01-003-063-001/10
(NAGANGAON) 		3501003000NRG24270420230006828 27/04/2023 AJAY LAL 3501003WL000730 AJAY LAL 00415 SBIN0003290 2760 2760 Processed 11/05/2023 1438996752 MR AJAY LAL STATE BANK OF INDIA(508548)
349 Naugaon UT-01-003-063-001/101
(NAGANGAON) 		3501003000NRG24270420230006754 27/04/2023 VISHOLA DEVI 3501003WL000725 VISHOLA DEVI 00415 SBIN0003290 2530 2530 Processed 11/05/2023 1438996512 VISULA DEVI PUNJAB NATIONAL BANK(508568)
350 Naugaon UT-01-003-063-001/120-A
(NAGANGAON) 		3501003000NRG24270420230006830 27/04/2023 LASARI DEVI 3501003WL000730 LASARI DEVI 00415 SBIN0003290 2760 2760 Processed 11/05/2023 1438996841 MRS LESHRI DEVI STATE BANK OF INDIA(508548)
351 Naugaon UT-01-003-063-001/121
(NAGANGAON) 		3501003000NRG24270420230006967 27/04/2023 MEENA CHAUHAN 3501003WL000740 MEENA CHAUHAN 00415 SBIN0003290 2990 2990 Processed 11/05/2023 1438996499 MRS MEENA CHAUHAN STATE BANK OF INDIA(508548)
352 Naugaon UT-01-003-063-001/123
(NAGANGAON) 		3501003000NRG24270420230006759 27/04/2023 VIJAY KUMARI 3501003WL000725 VIJAY KUMARI 00415 SBIN0003290 2530 2530 Processed 11/05/2023 1438996758 MR RAJPAL SINGH CHAUHAN STATE BANK OF INDIA(508548)
353 Naugaon UT-01-003-063-001/127
(NAGANGAON) 		3501003000NRG24270420230006833 27/04/2023 SUNITA DEVI 3501003WL000730 SUNITA DEVI 00415 SBIN0003290 2760 2760 Processed 11/05/2023 1438996436 MRS SUNITA STATE BANK OF INDIA(508548)
354 Naugaon UT-01-003-063-001/134
(NAGANGAON) 		3501003000NRG24270420230006969 27/04/2023 KAMALI DEVI 3501003WL000740 KAMALI DEVI 00415 SBIN0003290 2990 2990 Processed 11/05/2023 1438996511 KAMLI WO GIRDHARI UNION BANK OF INDIA(508500)
355 Naugaon UT-01-003-063-001/136
(NAGANGAON) 		3501003000NRG24270420230006835 27/04/2023 GHAFLYA SINGH 3501003WL000730 GHAFLYA SINGH 00415 SBIN0003290 2760 2760 Processed 11/05/2023 1438996870 MR GHAFLYA SINGH STATE BANK OF INDIA(508548)
356 Naugaon UT-01-003-063-001/145
(NAGANGAON) 		3501003000NRG24270420230006724 27/04/2023 PUSHPA 3501003WL000724 PUSHPA 00415 SBIN0003290 2300 2300 Processed 11/05/2023 1438996433 MRS PUSHPA STATE BANK OF INDIA(508548)
357 Naugaon UT-01-003-063-001/164
(NAGANGAON) 		3501003000NRG24270420230006726 27/04/2023 VIRENDRA SINGH 3501003WL000724 VIRENDRA SINGH 00415 SBIN0003290 2300 2300 Processed 11/05/2023 1438996468 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
358 Naugaon UT-01-003-063-001/165
(NAGANGAON) 		3501003000NRG24270420230006838 27/04/2023 PANI DEVI 3501003WL000730 PANI DEVI 00415 SBIN0003290 2990 2990 Processed 11/05/2023 1438996759 MR MANTRI LA STATE BANK OF INDIA(508548)
359 Naugaon UT-01-003-063-001/174
(NAGANGAON) 		3501003000NRG24270420230006839 27/04/2023 TARI DEVI 3501003WL000730 TARI DEVI 00415 SBIN0003290 2990 2990 Processed 11/05/2023 1438996510 MRS TARI DEVI STATE BANK OF INDIA(508548)
360 Naugaon UT-01-003-063-001/175
(NAGANGAON) 		3501003000NRG24270420230006840 27/04/2023 POONAM DEVI 3501003WL000730 POONAM DEVI 00415 SBIN0003290 2990 2990 Processed 11/05/2023 1438996839 MRS POONAM DEVI STATE BANK OF INDIA(508548)
361 Naugaon UT-01-003-063-001/178
(NAGANGAON) 		3501003000NRG24270420230006841 27/04/2023 BARPHI DEVI 3501003WL000730 BARPHI DEVI 00415 SBIN0003290 2990 2990 Processed 11/05/2023 1438996508 MRS BARPHI DEVI STATE BANK OF INDIA(508548)
362 Naugaon UT-01-003-063-001/179
(NAGANGAON) 		3501003000NRG24270420230006842 27/04/2023 VIJMATU LAL 3501003WL000730 VIJMATU LAL 00415 SBIN0003290 2990 2990 Processed 11/05/2023 1438997136 MR VIJMATU LAL STATE BANK OF INDIA(508548)
363 Naugaon UT-01-003-063-001/186
(NAGANGAON) 		3501003000NRG24270420230006870 27/04/2023 SAROJ DEVI 3501003WL000731 SAROJ DEVI 00415 SBIN0003290 2990 2990 Processed 11/05/2023 1438996505 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
364 Naugaon UT-01-003-063-001/191
(NAGANGAON) 		3501003000NRG24270420230006872 27/04/2023 SUNPALI 3501003WL000731 SUNPALI 00415 SBIN0003290 2990 2990 Processed 11/05/2023 1438996863 BACHAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
365 Naugaon UT-01-003-063-001/200
(NAGANGAON) 		3501003000NRG24270420230006847 27/04/2023 HARIPA LAL 3501003WL000730 HARIPA LAL 00415 SBIN0003290 2990 2990 Processed 11/05/2023 1438997141 HARIPA LAL AIRTEL PAYMENTS BANK LIMITED(990288)
366 Naugaon UT-01-003-063-001/201
(NAGANGAON) 		3501003000NRG24270420230006849 27/04/2023 DINESH CHANDRA 3501003WL000730 DINESH CHANDRA 00415 SBIN0003290 2990 2990 Processed 11/05/2023 1438996514 DINESH CHANDRA S/O JIPURI LAL PUNJAB NATIONAL BANK(508568)
367 Naugaon UT-01-003-063-001/201
(NAGANGAON) 		3501003000NRG24270420230006850 27/04/2023 URMILA DEVI 3501003WL000730 URMILA DEVI 00415 SBIN0003290 2990 2990 Processed 11/05/2023 1438996515 MRS URMILA DEVI STATE BANK OF INDIA(508548)
368 Naugaon UT-01-003-063-001/205
(NAGANGAON) 		3501003000NRG24270420230006660 27/04/2023 LAKHSMRAJ SINGH CHAUHAN 3501003WL000716 LAKHSMRAJ SINGH CHAUHAN 00415 SBIN0003290 2530 2530 Processed 11/05/2023 1438996435 MR LAKSHMRAJ SINGH CHAUHAN STATE BANK OF INDIA(508548)
369 Naugaon UT-01-003-063-001/207
(NAGANGAON) 		3501003000NRG24270420230006764 27/04/2023 BALDEV SINGH 3501003WL000725 BALDEV SINGH 00415 SBIN0003290 2530 2530 Processed 11/05/2023 1438996902 MR BALDEV SINGH STATE BANK OF INDIA(508548)
370 Naugaon UT-01-003-063-001/22
(NAGANGAON) 		3501003000NRG24270420230006852 27/04/2023 REENA 3501003WL000730 REENA 00415 SBIN0003290 2990 2990 Processed 11/05/2023 1438996858 MRS REENA STATE BANK OF INDIA(508548)
371 Naugaon UT-01-003-063-001/223
(NAGANGAON) 		3501003000NRG24270420230006853 27/04/2023 NARESH 3501003WL000730 NARESH 00415 SBIN0003290 2990 2990 Processed 11/05/2023 1438996463 MR NARESH STATE BANK OF INDIA(508548)
372 Naugaon UT-01-003-063-001/238
(NAGANGAON) 		3501003000NRG24270420230006882 27/04/2023 ARVIND SINGH 3501003WL000731 ARVIND SINGH 00415 SBIN0003290 2990 2990 Processed 11/05/2023 1438996749 ARVIND SINGH SO ATAR SINGH UNION BANK OF INDIA(508500)
373 Naugaon UT-01-003-063-001/238
(NAGANGAON) 		3501003000NRG24270420230006883 27/04/2023 MEERA DEVI 3501003WL000731 MEERA DEVI 00415 SBIN0003290 2990 2990 Processed 11/05/2023 1438997045 MRS MEERA DEVI STATE BANK OF INDIA(508548)
374 Naugaon UT-01-003-063-001/249
(NAGANGAON) 		3501003000NRG24270420230006770 27/04/2023 MANISHA 3501003WL000725 MANISHA 00415 SBIN0003290 2530 2530 Processed 11/05/2023 1438996434 MANISHA PUNJAB NATIONAL BANK(508568)
375 Naugaon UT-01-003-063-001/251
(NAGANGAON) 		3501003000NRG24270420230006671 27/04/2023 VANDANA 3501003WL000716 VANDANA 00415 SBIN0003290 2530 2530 Processed 11/05/2023 1438996794 MISS KM AROHI UNG VANDANA STATE BANK OF INDIA(508548)
376 Naugaon UT-01-003-063-001/274
(NAGANGAON) 		3501003000NRG24270420230006854 27/04/2023 DEEPIKA 3501003WL000730 DEEPIKA 00415 SBIN0003290 2990 2990 Processed 11/05/2023 1438996444 MISS DEEPIKA STATE BANK OF INDIA(508548)
377 Naugaon UT-01-003-063-001/278
(NAGANGAON) 		3501003000NRG24270420230006983 27/04/2023 MEERA 3501003WL000740 MEERA 00415 SBIN0003290 2990 2990 Processed 11/05/2023 1438996947 MISS MEERA RAWAT STATE BANK OF INDIA(508548)
378 Naugaon UT-01-003-063-001/281
(NAGANGAON) 		3501003000NRG24270420230006734 27/04/2023 DIVYA CHAUHAN 3501003WL000724 DIVYA CHAUHAN 00415 SBIN0003290 1610 1610 Processed 11/05/2023 1438996440 MRS DIVYA CHAUHAN STATE BANK OF INDIA(508548)
379 Naugaon UT-01-003-063-001/283
(NAGANGAON) 		3501003000NRG24270420230006887 27/04/2023 CHAINI DEVI 3501003WL000731 CHAINI DEVI 00415 SBIN0003290 2990 2990 Processed 11/05/2023 1438996748 MRS CHANI DEVI STATE BANK OF INDIA(508548)
380 Naugaon UT-01-003-063-001/284
(NAGANGAON) 		3501003000NRG24270420230006888 27/04/2023 NEELAM 3501003WL000731 NEELAM 00415 SBIN0003290 2990 2990 Processed 11/05/2023 1438996428 MISS NEELAM PANWAR STATE BANK OF INDIA(508548)
381 Naugaon UT-01-003-063-001/289
(NAGANGAON) 		3501003000NRG24270420230006857 27/04/2023 BRIJESH 3501003WL000730 BRIJESH 00415 SBIN0003290 2990 2990 Processed 11/05/2023 1438996762 MR BRIJESH KUMAR STATE BANK OF INDIA(508548)
382 Naugaon UT-01-003-063-001/289
(NAGANGAON) 		3501003000NRG24270420230006856 27/04/2023 LALITA 3501003WL000730 LALITA 00415 SBIN0003290 2990 2990 Processed 11/05/2023 1438996761 MRS LALITA STATE BANK OF INDIA(508548)
383 Naugaon UT-01-003-063-001/302-A
(NAGANGAON) 		3501003000NRG24270420230006858 27/04/2023 PAWAN KUMAR 3501003WL000730 PAWAN KUMAR 00415 SBIN0003290 2760 2760 Processed 11/05/2023 1438996753 PAWAN SHAH SO KAMAL LAL PUNJAB NATIONAL BANK(508568)
384 Naugaon UT-01-003-063-001/311
(NAGANGAON) 		3501003000NRG24270420230006985 27/04/2023 madhuala 3501003WL000740 madhuala 00415 SBIN0003290 2990 2990 Processed 11/05/2023 1438996427 MISS MADHUBALA RAWAT STATE BANK OF INDIA(508548)
385 Naugaon UT-01-003-063-001/321
(NAGANGAON) 		3501003000NRG24270420230006986 27/04/2023 MADHU 3501003WL000740 MADHU 00415 SBIN0003290 2990 2990 Processed 11/05/2023 1438996430 MADHU RAWAT D-O PAWAN SINGH RAWAT PUNJAB NATIONAL BANK(508568)
386 Naugaon UT-01-003-063-001/323
(NAGANGAON) 		3501003000NRG24270420230006892 27/04/2023 AMAN SINGH 3501003WL000731 AMAN SINGH 00415 SBIN0003290 2990 2990 Processed 11/05/2023 1438996429 AMANSINGHCHAUHANSOMRGOP UTTARKASHI ZILA SAHKARI BANK LTD(607656)
387 Naugaon UT-01-003-063-001/35
(NAGANGAON) 		3501003000NRG24270420230006987 27/04/2023 DEPENDRA SINGH 3501003WL000740 DEPENDRA SINGH 00415 SBIN0003290 2990 2990 Processed 11/05/2023 1438996607 MR DIPENDER SINGH STATE BANK OF INDIA(508548)
388 Naugaon UT-01-003-063-001/48
(NAGANGAON) 		3501003000NRG24270420230006675 27/04/2023 DHANVIR SINGH 3501003WL000716 DHANVIR SINGH 00415 SBIN0003290 2530 2530 Processed 11/05/2023 1438996876 DHANVIR SINGH STATE BANK OF INDIA(508548)
389 Naugaon UT-01-003-063-001/48
(NAGANGAON) 		3501003000NRG24270420230006676 27/04/2023 RANDEI 3501003WL000716 RANDEI 00415 SBIN0003290 2530 2530 Processed 11/05/2023 1438996763 MRS RANDEI CHAUHAN STATE BANK OF INDIA(508548)
390 Naugaon UT-01-003-063-001/53
(NAGANGAON) 		3501003000NRG24270420230006894 27/04/2023 SUNITA DEVI 3501003WL000731 SUNITA DEVI 00415 SBIN0003290 2760 2760 Processed 11/05/2023 1438996506 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
391 Naugaon UT-01-003-063-001/54
(NAGANGAON) 		3501003000NRG24270420230006895 27/04/2023 ELAMA DEI 3501003WL000731 ELAMA DEI 00415 SBIN0003290 2760 2760 Processed 11/05/2023 1438996795 MRS ELAM DEI WO PYAR CHAND STATE BANK OF INDIA(508548)
392 Naugaon UT-01-003-063-001/57
(NAGANGAON) 		3501003000NRG24270420230006784 27/04/2023 JALAM DEI 3501003WL000725 JALAM DEI 00415 SBIN0003290 2530 2530 Processed 11/05/2023 1438996410 MRS JALAM DEVI STATE BANK OF INDIA(508548)
393 Naugaon UT-01-003-063-001/70
(NAGANGAON) 		3501003000NRG24270420230006792 27/04/2023 RANJAN DEI 3501003WL000725 RANJAN DEI 00415 SBIN0003290 2530 2530 Processed 11/05/2023 1438996960 MRS RANJAN DEI STATE BANK OF INDIA(508548)
394 Naugaon UT-01-003-063-001/74
(NAGANGAON) 		3501003000NRG24270420230006793 27/04/2023 RANVEER SINGH 3501003WL000725 RANVEER SINGH 00415 SBIN0003290 2300 2300 Processed 11/05/2023 1438997138 MR RANVEER SINGH STATE BANK OF INDIA(508548)
395 Naugaon UT-01-003-063-001/75
(NAGANGAON) 		3501003000NRG24270420230006745 27/04/2023 SARSWATI URF SHASHI BALA 3501003WL000724 SARSWATI URF SHASHI BALA 00415 SBIN0003290 1840 1840 Processed 11/05/2023 1438996465 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
396 Naugaon UT-01-003-063-001/76
(NAGANGAON) 		3501003000NRG24270420230006746 27/04/2023 RAVINDRA SINGH 3501003WL000724 RAVINDRA SINGH 00415 SBIN0003290 1610 1610 Processed 11/05/2023 1438997145 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
397 Naugaon UT-01-003-063-001/8
(NAGANGAON) 		3501003000NRG24270420230006795 27/04/2023 CHANDRAMA DEVI 3501003WL000725 CHANDRAMA DEVI 00415 SBIN0003290 2300 2300 Processed 11/05/2023 1438997142 MRS CHANDRAMA DEVI STATE BANK OF INDIA(508548)
398 Naugaon UT-01-003-063-001/80
(NAGANGAON) 		3501003000NRG24270420230006748 27/04/2023 JASHODA DEVI 3501003WL000724 JASHODA DEVI 00415 SBIN0003290 1610 1610 Processed 11/05/2023 1438996462 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
399 Naugaon UT-01-003-063-001/92
(NAGANGAON) 		3501003000NRG24270420230006861 27/04/2023 JEETMALI 3501003WL000730 JEETMALI 00415 SBIN0003290 2760 2760 Processed 11/05/2023 1438996507 MRS JEETMALI STATE BANK OF INDIA(508548)
400 Naugaon UT-01-003-063-001/93
(NAGANGAON) 		3501003000NRG24270420230006863 27/04/2023 KUMARI DEVI 3501003WL000730 KUMARI DEVI 00415 SBIN0003290 2760 2760 Processed 11/05/2023 1438996419 MRS KUMARI DEVI STATE BANK OF INDIA(508548)
401 Naugaon UT-01-003-073-001/136
(PAUNTI) 		3501003000NRG24270420230006708 27/04/2023 JUMANI 3501003WL000721 JUMANI 00415 SBIN0003290 3195 3195 Processed 11/05/2023 1438996949 MRS JUMANI DEI STATE BANK OF INDIA(508548)
402 Naugaon UT-01-003-073-001/287
(PAUNTI) 		3501003000NRG24270420230006690 27/04/2023 SUNIL 3501003WL000718 SUNIL 00415 SBIN0003290 3450 3450 Processed 11/05/2023 1438996898 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
403 Naugaon UT-01-003-073-001/37
(PAUNTI) 		3501003000NRG24270420230006709 27/04/2023 KAMLI 3501003WL000721 KAMLI 00415 SBIN0003290 3195 3195 Processed 11/05/2023 1438996950 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
404 Naugaon UT-01-003-073-001/444
(PAUNTI) 		3501003000NRG24270420230006692 27/04/2023 DEEPCHAND 3501003WL000718 DEEPCHAND 00415 SBIN0003290 3450 3450 Processed 11/05/2023 1438996941 MR DEEPCHAND STATE BANK OF INDIA(508548)
405 Naugaon UT-01-003-073-001/447
(PAUNTI) 		3501003000NRG24270420230006702 27/04/2023 MAMTA DEVI 3501003WL000720 MAMTA DEVI 00415 SBIN0003290 3195 3195 Processed 11/05/2023 1438996451 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
406 Naugaon UT-01-003-073-001/634
(PAUNTI) 		3501003000NRG24270420230006710 27/04/2023 SURMA DEVI 3501003WL000721 SURMA DEVI 00415 SBIN0003290 2130 2130 Processed 11/05/2023 1438996408 MRS SURMA DEVI STATE BANK OF INDIA(508548)
407 Naugaon UT-01-003-073-001/636-A
(PAUNTI) 		3501003000NRG24270420230006705 27/04/2023 BACHAN SINGH 3501003WL000720 BACHAN SINGH 00415 SBIN0003290 3195 3195 Processed 11/05/2023 1438996755 BACHAN SINGH SO TEG SINGH UNION BANK OF INDIA(508500)
408 Naugaon UT-01-003-073-001/68
(PAUNTI) 		3501003000NRG24270420230006695 27/04/2023 CHHUMA DEVI 3501003WL000718 CHHUMA DEVI 00415 SBIN0003290 3450 3450 Processed 11/05/2023 1438996909 CHUMA DEVI WO LAVJAN LAL PUNJAB NATIONAL BANK(508568)
409 Naugaon UT-01-003-073-001/94
(PAUNTI) 		3501003000NRG24270420230006707 27/04/2023 MADHULI 3501003WL000720 MADHULI 00415 SBIN0003290 3195 3195 Processed 11/05/2023 1438996476 MRS MADHULI DEVI STATE BANK OF INDIA(508548)
410 Naugaon UT-01-003-077-001/143
(BAJLARI) 		3501003000NRG24260420230006283 27/04/2023 GULASHAN INDAWAN 3501003WL000670 GULASHAN INDAWAN 00415 SBIN0003290 3220 3220 Processed 11/05/2023 1438997008 MR GULSHAN INDWAN STATE BANK OF INDIA(508548)
411 Naugaon UT-01-003-105-001/100
(SUNALDI) 		3501003000NRG24270420230007339 27/04/2023 NAHIDEV SINGH 3501003WL000782 NAHIDEV SINGH 00415 SBIN0003290 3220 3220 Processed 11/05/2023 1438996943 MR MAHIDEV SINGH STATE BANK OF INDIA(508548)
412 Naugaon UT-01-003-105-001/100
(SUNALDI) 		3501003000NRG24270420230007340 27/04/2023 TARAN DEI 3501003WL000782 TARAN DEI 00415 SBIN0003290 3220 3220 Processed 11/05/2023 1438996439 MRS TARAN DEI STATE BANK OF INDIA(508548)
413 Naugaon UT-01-003-105-001/11
(SUNALDI) 		3501003000NRG24270420230007180 27/04/2023 NIRMALA 3501003WL000760 NIRMALA 00415 SBIN0003290 3680 3680 Processed 11/05/2023 1438996807 MRS NIRMALA STATE BANK OF INDIA(508548)
414 Naugaon UT-01-003-105-001/125
(SUNALDI) 		3501003000NRG24270420230007168 27/04/2023 Bhajan Singh 3501003WL000759 Bhajan Singh 00415 SBIN0003290 3680 3680 Processed 11/05/2023 1438996747 BHAJAN SINGH SO JOGAD SINGH UNION BANK OF INDIA(508500)
415 Naugaon UT-01-003-105-001/127
(SUNALDI) 		3501003000NRG24270420230007195 27/04/2023 NATTHI SINGH 3501003WL000761 NATTHI SINGH 00415 SBIN0003290 1610 1610 Processed 11/05/2023 1438996899 MR NATTHI SINGH STATE BANK OF INDIA(508548)
416 Naugaon UT-01-003-105-001/133
(SUNALDI) 		3501003000NRG24270420230007100 27/04/2023 JABAR SINGH 3501003WL000756 JABAR SINGH 00415 SBIN0003290 3680 3680 Processed 11/05/2023 1438996904 MR JABBAR SINGH ASWAL STATE BANK OF INDIA(508548)
417 Naugaon UT-01-003-105-001/135
(SUNALDI) 		3501003000NRG24270420230007170 27/04/2023 JAGAT SINGH RANA 3501003WL000759 JAGAT SINGH RANA 00415 SBIN0003290 3680 3680 Processed 11/05/2023 1438996875 JAGAT SINGH SO INDRA SINGH UNION BANK OF INDIA(508500)
418 Naugaon UT-01-003-105-001/143
(SUNALDI) 		3501003000NRG24270420230007102 27/04/2023 Jagbeer Singh 3501003WL000756 Jagbeer Singh 00415 SBIN0003290 3680 3680 Processed 11/05/2023 1438996751 JAGVEER SINGH SO GOVAR SINGH UNION BANK OF INDIA(508500)
419 Naugaon UT-01-003-105-001/149
(SUNALDI) 		3501003000NRG24270420230007078 27/04/2023 BHAG DEI 3501003WL000755 BHAG DEI 00415 SBIN0003290 2300 2300 Processed 11/05/2023 1438996750 MRS BHAG DEI STATE BANK OF INDIA(508548)
420 Naugaon UT-01-003-105-001/153
(SUNALDI) 		3501003000NRG24270420230007211 27/04/2023 RUBIN 3501003WL000762 RUBIN 00415 SBIN0003290 3680 3680 Processed 11/05/2023 1438996765 MR KAVIN SINGH STATE BANK OF INDIA(508548)
421 Naugaon UT-01-003-105-001/162
(SUNALDI) 		3501003000NRG24270420230007079 27/04/2023 KANCHAN BALA 3501003WL000755 KANCHAN BALA 00415 SBIN0003290 2300 2300 Processed 11/05/2023 1438997139 MR ARUN SINGH RANA STATE BANK OF INDIA(508548)
422 Naugaon UT-01-003-105-001/174
(SUNALDI) 		3501003000NRG24270420230007217 27/04/2023 REENA 3501003WL000763 REENA 00415 SBIN0003290 3450 3450 Processed 11/05/2023 1438996906 MISS REENA KUMAIN STATE BANK OF INDIA(508548)
423 Naugaon UT-01-003-105-001/184
(SUNALDI) 		3501003000NRG24260420230006241 27/04/2023 RAJESH LAL 3501003WL000666 RAJESH LAL 00415 SBIN0003290 3450 3450 Processed 11/05/2023 1438996942 MR RAJESH LAL STATE BANK OF INDIA(508548)
424 Naugaon UT-01-003-105-001/184
(SUNALDI) 		3501003000NRG24260420230006242 27/04/2023 REENA DEVI 3501003WL000666 REENA DEVI 00415 SBIN0003290 3450 3450 Processed 11/05/2023 1438996442 MRS REENA DEVI STATE BANK OF INDIA(508548)
425 Naugaon UT-01-003-105-001/202
(SUNALDI) 		3501003000NRG24270420230007185 27/04/2023 SHARMILA 3501003WL000760 SHARMILA 00415 SBIN0003290 3680 3680 Processed 11/05/2023 1438996865 JITENDER ASWAL STATE BANK OF INDIA(508548)
426 Naugaon UT-01-003-105-001/256
(SUNALDI) 		3501003000NRG24270420230007145 27/04/2023 Reena 3501003WL000757 Reena 00415 SBIN0003290 2070 2070 Processed 11/05/2023 1438996959 MRS REENA STATE BANK OF INDIA(508548)
427 Naugaon UT-01-003-105-001/27
(SUNALDI) 		3501003000NRG24270420230007088 27/04/2023 AVATAR SINGH 3501003WL000755 AVATAR SINGH 00415 SBIN0003290 3680 3680 Processed 11/05/2023 1438996913 AVTAR SINGH SO ATAR SINGH UNION BANK OF INDIA(508500)
428 Naugaon UT-01-003-105-001/32
(SUNALDI) 		3501003000NRG24270420230007175 27/04/2023 JANAK SINGH 3501003WL000759 JANAK SINGH 00415 SBIN0003290 3680 3680 Processed 11/05/2023 1438996871 Janak Singh FINO PAYMENTS BANK LTD(608001)
429 Naugaon UT-01-003-105-001/40
(SUNALDI) 		3501003000NRG24270420230007331 27/04/2023 REKHA 3501003WL000780 REKHA 00415 SBIN0003290 3680 3680 Processed 11/05/2023 1438996910 MRS REKHA RANA STATE BANK OF INDIA(508548)
430 Naugaon UT-01-003-105-001/42
(SUNALDI) 		3501003000NRG24270420230007150 27/04/2023 TIKAM DEI 3501003WL000757 TIKAM DEI 00415 SBIN0003290 3680 3680 Processed 11/05/2023 1438996922 MRS TIKAM DEI STATE BANK OF INDIA(508548)
431 Naugaon UT-01-003-105-001/54
(SUNALDI) 		3501003000NRG24270420230007094 27/04/2023 PRAHALAD 3501003WL000755 PRAHALAD 00415 SBIN0003290 3680 3680 Processed 11/05/2023 1438996754 MR PRHALAD SINGH RANA STATE BANK OF INDIA(508548)
432 Naugaon UT-01-003-105-001/65
(SUNALDI) 		3501003000NRG24270420230007096 27/04/2023 AMBIKA RANA 3501003WL000755 AMBIKA RANA 00415 SBIN0003290 2530 2530 Processed 11/05/2023 1438996756 MRS AMBIKA RANA STATE BANK OF INDIA(508548)
433 Naugaon UT-01-003-105-001/76
(SUNALDI) 		3501003000NRG24270420230007156 27/04/2023 BINITA DEVI 3501003WL000757 BINITA DEVI 00415 SBIN0003290 2300 2300 Processed 11/05/2023 1438996912 MR BANITA DEVI STATE BANK OF INDIA(508548)
434 Naugaon UT-01-003-105-001/86
(SUNALDI) 		3501003000NRG24270420230007338 27/04/2023 RANDEI 3501003WL000781 RANDEI 00415 SBIN0003290 3680 3680 Processed 11/05/2023 1438996407 RAN DEI WO JEET PAL SINGH UNION BANK OF INDIA(508500)
435 Naugaon UT-01-003-105-001/89
(SUNALDI) 		3501003000NRG24270420230007193 27/04/2023 JAIDEV SINGH 3501003WL000760 JAIDEV SINGH 00415 SBIN0003290 3680 3680 Processed 11/05/2023 1438996446 JAIDEO SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
436 Naugaon UT-01-003-105-001/96
(SUNALDI) 		3501003000NRG24270420230007343 27/04/2023 RAM PRAKASH 3501003WL000782 RAM PRAKASH 00415 SBIN0003290 460 460 Processed 11/05/2023 1438996764 MR RAM PRAKASH SINGH SO STATE BANK OF INDIA(508548)
SubTotal 312965 312965
437 Naugaon UT-01-002-036-001/190
(KWADI) 		3501003000NRG24260420230006152 27/04/2023 BABITA DEVI 3501003WL000654 BABITA DEVI 00415 SBIN0003293 2990 2990 Processed 11/05/2023 1438996843 BANEET UTTARKASHI ZILA SAHKARI BANK LTD(607656)
438 Naugaon UT-01-003-021-001/155
(KOTIYALGAON) 		3501003000NRG24270420230007001 27/04/2023 NARENDRA PRASAD 3501003WL000741 NARENDRA PRASAD 00415 SBIN0003293 1840 1840 Processed 11/05/2023 1438996399 MR NARENDRA PRASAD BHATT STATE BANK OF INDIA(508548)
439 Naugaon UT-01-003-021-001/155
(KOTIYALGAON) 		3501003000NRG24270420230007000 27/04/2023 VIJAYBALA 3501003WL000741 VIJAYBALA 00415 SBIN0003293 1840 1840 Processed 11/05/2023 1438996766 VIJAYABALA PUNJAB NATIONAL BANK(508568)
440 Naugaon UT-01-003-051-001/205
(TUNALKA ) 		3501003000NRG24270420230006915 27/04/2023 Manju 3501003WL000733 Manju 00415 SBIN0003293 3680 3680 Processed 11/05/2023 1438996842 MS MANJU STATE BANK OF INDIA(508548)
441 Naugaon UT-01-003-077-001/133
(BAJLARI) 		3501003000NRG24260420230006278 27/04/2023 NEELAM 3501003WL000670 NEELAM 00415 SBIN0003293 3220 3220 Processed 11/05/2023 1438996948 NEELAM PUNJAB NATIONAL BANK(508568)
SubTotal 13570 13570
442 Naugaon UT-01-003-009-001/134
(KWADI) 		3501003000NRG24260420230006162 27/04/2023 RAJENDRA KUMAR 3501003WL000654 RAJENDRA KUMAR 00415 SBIN0003567 2990 2990 Processed 11/05/2023 1438996453 MR RAJENDAR KUMAR 8979729639 STATE BANK OF INDIA(508548)
443 Naugaon UT-01-003-009-001/139-A
(KWADI) 		3501003000NRG24260420230006163 27/04/2023 SURESHA CHAUHAN 3501003WL000654 SURESHA CHAUHAN 00415 SBIN0003567 2990 2990 Processed 11/05/2023 1438996414 MRS SURESHA CHAUHAN STATE BANK OF INDIA(508548)
444 Naugaon UT-01-003-009-001/14
(KWADI) 		3501003000NRG24260420230006164 27/04/2023 SABLIYA 3501003WL000654 SABLIYA 00415 SBIN0003567 2990 2990 Processed 11/05/2023 1438996893 MR SABLIYA STATE BANK OF INDIA(508548)
445 Naugaon UT-01-003-009-001/141
(KWADI) 		3501003000NRG24260420230006165 27/04/2023 DEEPMALA 3501003WL000654 DEEPMALA 00415 SBIN0003567 2990 2990 Processed 11/05/2023 1438997040 MISS DEEPMALA STATE BANK OF INDIA(508548)
446 Naugaon UT-01-003-009-001/150
(KWADI) 		3501003000NRG24260420230006168 27/04/2023 DEEPAK LAL 3501003WL000654 DEEPAK LAL 00415 SBIN0003567 2990 2990 Processed 11/05/2023 1438996415 MR DEEPAK LAL STATE BANK OF INDIA(508548)
447 Naugaon UT-01-003-009-001/156
(KWADI) 		3501003000NRG24260420230006170 27/04/2023 GULABI DEVI 3501003WL000654 GULABI DEVI 00415 SBIN0003567 2990 2990 Processed 11/05/2023 1438996812 GULABI DEVI STATE BANK OF INDIA(508548)
448 Naugaon UT-01-003-009-001/26
(KWADI) 		3501003000NRG24260420230006172 27/04/2023 PREM LAL 3501003WL000654 PREM LAL 00415 SBIN0003567 2990 2990 Processed 11/05/2023 1438996614 MR MR PREMALAL STATE BANK OF INDIA(508548)
449 Naugaon UT-01-003-009-001/26-A
(KWADI) 		3501003000NRG24260420230006139 27/04/2023 YAMNOTRI DEVI 3501003WL000653 YAMNOTRI DEVI 00415 SBIN0003567 3220 3220 Processed 11/05/2023 1438996409 MR GANESH SINGH RANA STATE BANK OF INDIA(508548)
450 Naugaon UT-01-003-009-001/74
(KWADI) 		3501003000NRG24260420230006177 27/04/2023 SAKALYA 3501003WL000654 SAKALYA 00415 SBIN0003567 2990 2990 Processed 11/05/2023 1438996887 SAKALYA LAL STATE BANK OF INDIA(508548)
451 Naugaon UT-01-003-009-001/84
(KWADI) 		3501003000NRG24260420230006179 27/04/2023 RAM LAL 3501003WL000654 RAM LAL 00415 SBIN0003567 2990 2990 Processed 11/05/2023 1438996801 RAMLALSOJABU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
452 Naugaon UT-01-003-009-001/97
(KWADI) 		3501003000NRG24260420230006181 27/04/2023 BARFIYA LAL 3501003WL000654 BARFIYA LAL 00415 SBIN0003567 2990 2990 Processed 11/05/2023 1438996818 BARFIYA LAL S/O CHANDU PUNJAB NATIONAL BANK(508568)
453 Naugaon UT-01-003-009-001/97
(KWADI) 		3501003000NRG24260420230006182 27/04/2023 BRIJESH 3501003WL000654 BRIJESH 00415 SBIN0003567 2990 2990 Processed 11/05/2023 1438996402 MR BRIJESH KUMAR STATE BANK OF INDIA(508548)
454 Naugaon UT-01-003-021-001/10
(KOTIYALGAON) 		3501003000NRG24270420230006618 27/04/2023 NARESH KUMAR 3501003WL000711 NARESH KUMAR 00415 SBIN0003567 1840 1840 Processed 11/05/2023 1438996891 MR NARESH LAL STATE BANK OF INDIA(508548)
455 Naugaon UT-01-003-021-001/101
(KOTIYALGAON) 		3501003000NRG24270420230006577 27/04/2023 RAMPATI 3501003WL000704 RAMPATI 00415 SBIN0003567 1840 1840 Processed 11/05/2023 1438996420 MRS RAMPATTI STATE BANK OF INDIA(508548)
456 Naugaon UT-01-003-021-001/102
(KOTIYALGAON) 		3501003000NRG24270420230007021 27/04/2023 SATYSWARI 3501003WL000748 SATYSWARI 00415 SBIN0003567 1840 1840 Processed 11/05/2023 1438996574 SATESHWARI W/O NAVEEN DOBHAL PUNJAB NATIONAL BANK(508568)
457 Naugaon UT-01-003-021-001/111
(KOTIYALGAON) 		3501003000NRG24270420230006561 27/04/2023 WHARDESWER PRASAD 3501003WL000703 WHARDESWER PRASAD 00415 SBIN0003567 1840 1840 Processed 11/05/2023 1438996809 BUDHDESHWAR PRASAD 9410378709 STATE BANK OF INDIA(508548)
458 Naugaon UT-01-003-021-001/115
(KOTIYALGAON) 		3501003000NRG24270420230006578 27/04/2023 SONIKA 3501003WL000704 SONIKA 00415 SBIN0003567 1840 1840 Processed 11/05/2023 1438996889 MRS SONIKA STATE BANK OF INDIA(508548)
459 Naugaon UT-01-003-021-001/116
(KOTIYALGAON) 		3501003000NRG24270420230007374 27/04/2023 Jagmohan 3501003WL000788 Jagmohan 00415 SBIN0003567 1840 1840 Processed 11/05/2023 1438996853 MR JAGMOHAN NAUTIYAL STATE BANK OF INDIA(508548)
460 Naugaon UT-01-003-021-001/119
(KOTIYALGAON) 		3501003000NRG24270420230006579 27/04/2023 ANARI DEVI 3501003WL000704 ANARI DEVI 00415 SBIN0003567 1840 1840 Processed 11/05/2023 1438996518 MRS ANARI DEVI STATE BANK OF INDIA(508548)
461 Naugaon UT-01-003-021-001/12
(KOTIYALGAON) 		3501003000NRG24270420230006580 27/04/2023 SUSHIL PRASAD 3501003WL000704 SUSHIL PRASAD 00415 SBIN0003567 1840 1840 Processed 11/05/2023 1438996799 SUSHIL S/O SHANTI PRASAD PUNJAB NATIONAL BANK(508568)
462 Naugaon UT-01-003-021-001/12
(KOTIYALGAON) 		3501003000NRG24270420230006581 27/04/2023 VISHLA URF VINITA BANDHANI 3501003WL000704 VISHLA URF VINITA BANDHANI 00415 SBIN0003567 1840 1840 Processed 11/05/2023 1438996477 MRS VINITA STATE BANK OF INDIA(508548)
463 Naugaon UT-01-003-021-001/125
(KOTIYALGAON) 		3501003000NRG24270420230007375 27/04/2023 PAWAN KUMAR BANDHANI 3501003WL000788 PAWAN KUMAR BANDHANI 00415 SBIN0003567 1840 1840 Processed 11/05/2023 1438996855 PAWAN BANDHANI S/O CHANDRAMOHAN BANDHANI PUNJAB NATIONAL BANK(508568)
464 Naugaon UT-01-003-021-001/125
(KOTIYALGAON) 		3501003000NRG24270420230007376 27/04/2023 POONAM 3501003WL000788 POONAM 00415 SBIN0003567 1840 1840 Processed 11/05/2023 1438997006 MRS SMT POONAM STATE BANK OF INDIA(508548)
465 Naugaon UT-01-003-021-001/127
(KOTIYALGAON) 		3501003000NRG24270420230007023 27/04/2023 KUNTI DEVI 3501003WL000748 KUNTI DEVI 00415 SBIN0003567 1840 1840 Processed 11/05/2023 1438996919 MRS KUNTI STATE BANK OF INDIA(508548)
466 Naugaon UT-01-003-021-001/127
(KOTIYALGAON) 		3501003000NRG24270420230007022 27/04/2023 SUSHIL 3501003WL000748 SUSHIL 00415 SBIN0003567 1840 1840 Processed 11/05/2023 1438996567 MR SUSHEEL STATE BANK OF INDIA(508548)
467 Naugaon UT-01-003-021-001/130
(KOTIYALGAON) 		3501003000NRG24270420230007028 27/04/2023 PRABHA DEVI 3501003WL000749 PRABHA DEVI 00415 SBIN0003567 2070 2070 Processed 11/05/2023 1438996819 PRABHA DEVI STATE BANK OF INDIA(508548)
468 Naugaon UT-01-003-021-001/14
(KOTIYALGAON) 		3501003000NRG24270420230006563 27/04/2023 JAMUNA PRASAD 3501003WL000703 JAMUNA PRASAD 00415 SBIN0003567 1840 1840 Processed 11/05/2023 1438996806 MR JAMUNA PRASAD STATE BANK OF INDIA(508548)
469 Naugaon UT-01-003-021-001/140
(KOTIYALGAON) 		3501003000NRG24270420230006564 27/04/2023 MAHESH NAUTIYAL 3501003WL000703 MAHESH NAUTIYAL 00415 SBIN0003567 1840 1840 Processed 11/05/2023 1438996467 MR MAHESH STATE BANK OF INDIA(508548)
470 Naugaon UT-01-003-021-001/142
(KOTIYALGAON) 		3501003000NRG24270420230007379 27/04/2023 URMILA BANDHANI 3501003WL000788 URMILA BANDHANI 00415 SBIN0003567 1840 1840 Processed 11/05/2023 1438996917 MRS URMILA BANDHANI STATE BANK OF INDIA(508548)
471 Naugaon UT-01-003-021-001/148
(KOTIYALGAON) 		3501003000NRG24270420230007024 27/04/2023 AMIT NAUTIYAL 3501003WL000748 AMIT NAUTIYAL 00415 SBIN0003567 1840 1840 Processed 11/05/2023 1438996897 MR AMIT NAUTIYAL STATE BANK OF INDIA(508548)
472 Naugaon UT-01-003-021-001/149
(KOTIYALGAON) 		3501003000NRG24270420230006999 27/04/2023 NEETIKA NAUTIYAL 3501003WL000741 NEETIKA NAUTIYAL 00415 SBIN0003567 1840 1840 Processed 11/05/2023 1438996573 NEETIKA W/O HIMENDRA NAUTIYAL PUNJAB NATIONAL BANK(508568)
473 Naugaon UT-01-003-021-001/153
(KOTIYALGAON) 		3501003000NRG24270420230006622 27/04/2023 SANDEEP 3501003WL000711 SANDEEP 00415 SBIN0003567 1840 1840 Processed 11/05/2023 1438996822 MR SANDEEP NAUTIYAL STATE BANK OF INDIA(508548)
474 Naugaon UT-01-003-021-001/163
(KOTIYALGAON) 		3501003000NRG24270420230007002 27/04/2023 SADHNA 3501003WL000741 SADHNA 00415 SBIN0003567 1840 1840 Processed 11/05/2023 1438996787 MS SADHNA BHATT STATE BANK OF INDIA(508548)
475 Naugaon UT-01-003-021-001/2
(KOTIYALGAON) 		3501003000NRG24270420230006566 27/04/2023 SHOMANA DEVI 3501003WL000703 SHOMANA DEVI 00415 SBIN0003567 1840 1840 Processed 11/05/2023 1438996890 MRS SHOBHNA DEVI NAUTIYAL STATE BANK OF INDIA(508548)
476 Naugaon UT-01-003-021-001/31
(KOTIYALGAON) 		3501003000NRG24270420230006567 27/04/2023 ARVIND 3501003WL000703 ARVIND 00415 SBIN0003567 1840 1840 Processed 11/05/2023 1438996768 ARVIND STATE BANK OF INDIA(508548)
477 Naugaon UT-01-003-021-001/42
(KOTIYALGAON) 		3501003000NRG24270420230007003 27/04/2023 PURNI DEVI 3501003WL000741 PURNI DEVI 00415 SBIN0003567 1840 1840 Processed 11/05/2023 1438996905 MRS PURNA DEVI STATE BANK OF INDIA(508548)
478 Naugaon UT-01-003-021-001/48
(KOTIYALGAON) 		3501003000NRG24270420230006569 27/04/2023 BHAWANI DEVI 3501003WL000703 BHAWANI DEVI 00415 SBIN0003567 1840 1840 Processed 11/05/2023 1438996576 BHAWANI DEVI W/O KUSHLANAND PUNJAB NATIONAL BANK(508568)
479 Naugaon UT-01-003-021-001/50
(KOTIYALGAON) 		3501003000NRG24270420230006556 27/04/2023 SANGETA DEVI 3501003WL000701 SANGETA DEVI 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1438996472 MRS SANGETA DEVI 7500616873 STATE BANK OF INDIA(508548)
480 Naugaon UT-01-003-021-001/50
(KOTIYALGAON) 		3501003000NRG24270420230006555 27/04/2023 SURESH KUMAR 3501003WL000701 SURESH KUMAR 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1438996901 MR SURESH KUMAR STATE BANK OF INDIA(508548)
481 Naugaon UT-01-003-021-001/56
(KOTIYALGAON) 		3501003000NRG24270420230006572 27/04/2023 HEMVANTI 3501003WL000703 HEMVANTI 00415 SBIN0003567 1840 1840 Processed 11/05/2023 1438996501 MRS HEMWANTI STATE BANK OF INDIA(508548)
482 Naugaon UT-01-003-021-001/6
(KOTIYALGAON) 		3501003000NRG24270420230007380 27/04/2023 TIKAMBARI DEVI 3501003WL000788 TIKAMBARI DEVI 00415 SBIN0003567 1840 1840 Processed 11/05/2023 1438996802 TIKAMBARI BANDHANI STATE BANK OF INDIA(508548)
483 Naugaon UT-01-003-021-001/66
(KOTIYALGAON) 		3501003000NRG24270420230006628 27/04/2023 DEEPAK 3501003WL000712 DEEPAK 00415 SBIN0003567 2070 2070 Processed 11/05/2023 1438996424 MR DEEPAK BHANDHANI STATE BANK OF INDIA(508548)
484 Naugaon UT-01-003-021-001/66
(KOTIYALGAON) 		3501003000NRG24270420230006627 27/04/2023 SUNDARA DEVI 3501003WL000712 SUNDARA DEVI 00415 SBIN0003567 2070 2070 Processed 11/05/2023 1438996885 MRS SUNDARA DEVI WO RAM SWAROOP STATE BANK OF INDIA(508548)
485 Naugaon UT-01-003-021-001/69
(KOTIYALGAON) 		3501003000NRG24270420230006630 27/04/2023 PAMITA DEVI 3501003WL000712 PAMITA DEVI 00415 SBIN0003567 2070 2070 Processed 11/05/2023 1438996504 MRS PAMITA DEVI STATE BANK OF INDIA(508548)
486 Naugaon UT-01-003-021-001/7
(KOTIYALGAON) 		3501003000NRG24270420230007006 27/04/2023 CHANDRA MOHAN BANDHANI 3501003WL000741 CHANDRA MOHAN BANDHANI 00415 SBIN0003567 1840 1840 Processed 11/05/2023 1438996814 CHANDRA MOHAN BANDHANI STATE BANK OF INDIA(508548)
487 Naugaon UT-01-003-021-001/75
(KOTIYALGAON) 		3501003000NRG24270420230006573 27/04/2023 YASHODA 3501003WL000703 YASHODA 00415 SBIN0003567 1840 1840 Processed 11/05/2023 1438996816 MR JASHODA DEVI STATE BANK OF INDIA(508548)
488 Naugaon UT-01-003-021-001/81
(KOTIYALGAON) 		3501003000NRG24270420230006631 27/04/2023 RAJESH 3501003WL000712 RAJESH 00415 SBIN0003567 1840 1840 Processed 11/05/2023 1438996426 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
489 Naugaon UT-01-003-021-001/81
(KOTIYALGAON) 		3501003000NRG24270420230006588 27/04/2023 SHASHI 3501003WL000704 SHASHI 00415 SBIN0003567 1610 1610 Processed 11/05/2023 1438996417 MRS SHASHI STATE BANK OF INDIA(508548)
490 Naugaon UT-01-003-021-001/82
(KOTIYALGAON) 		3501003000NRG24270420230007027 27/04/2023 MEENA 3501003WL000748 MEENA 00415 SBIN0003567 1840 1840 Processed 11/05/2023 1438996500 MRS MEENA STATE BANK OF INDIA(508548)
491 Naugaon UT-01-003-021-001/82
(KOTIYALGAON) 		3501003000NRG24270420230007026 27/04/2023 OM PRAKASH BADHANI 3501003WL000748 OM PRAKASH BADHANI 00415 SBIN0003567 1840 1840 Processed 11/05/2023 1438996815 OMPRAKASH BANDHANI S/O RAJARAM PUNJAB NATIONAL BANK(508568)
492 Naugaon UT-01-003-021-001/95
(KOTIYALGAON) 		3501003000NRG24270420230006574 27/04/2023 ANJANA 3501003WL000703 ANJANA 00415 SBIN0003567 1840 1840 Processed 11/05/2023 1438996474 ANJANA W/O PRAVEEN PUNJAB NATIONAL BANK(508568)
493 Naugaon UT-01-003-051-001/106
(TUNALKA ) 		3501003000NRG24270420230006924 27/04/2023 VINITA 3501003WL000735 VINITA 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1438996452 MRS VINITA STATE BANK OF INDIA(508548)
494 Naugaon UT-01-003-051-001/11
(TUNALKA ) 		3501003000NRG24270420230006919 27/04/2023 GANGOTRE 3501003WL000734 GANGOTRE 00415 SBIN0003567 2530 2530 Processed 11/05/2023 1438996466 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
495 Naugaon UT-01-003-051-001/111
(TUNALKA ) 		3501003000NRG24270420230006948 27/04/2023 GULABI DEVI 3501003WL000738 GULABI DEVI 00415 SBIN0003567 3680 3680 Processed 11/05/2023 1438997073 MRS GULABI DEVI STATE BANK OF INDIA(508548)
496 Naugaon UT-01-003-051-001/111
(TUNALKA ) 		3501003000NRG24270420230006947 27/04/2023 SUTARU 3501003WL000738 SUTARU 00415 SBIN0003567 3680 3680 Processed 11/05/2023 1438996808 MR SUTARU STATE BANK OF INDIA(508548)
497 Naugaon UT-01-003-051-001/115
(TUNALKA ) 		3501003000NRG24270420230006925 27/04/2023 AMINE 3501003WL000735 AMINE 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1438996857 MR AMIN LAL STATE BANK OF INDIA(508548)
498 Naugaon UT-01-003-051-001/119
(TUNALKA ) 		3501003000NRG24270420230006949 27/04/2023 BIJENDRA LAL 3501003WL000738 BIJENDRA LAL 00415 SBIN0003567 3680 3680 Processed 11/05/2023 1438996421 BHAGATRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
499 Naugaon UT-01-003-051-001/129
(TUNALKA ) 		3501003000NRG24270420230006680 27/04/2023 BASNTI 3501003WL000717 BASNTI 00415 SBIN0003567 1840 1840 Processed 11/05/2023 1438996978 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
500 Naugaon UT-01-003-051-001/13
(TUNALKA ) 		3501003000NRG24270420230006928 27/04/2023 CHANDRA DEI 3501003WL000735 CHANDRA DEI 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1438996619 MRS CHANDRA DEI STATE BANK OF INDIA(508548)
501 Naugaon UT-01-003-051-001/131
(TUNALKA ) 		3501003000NRG24270420230006808 27/04/2023 SHIV DEI 3501003WL000728 SHIV DEI 00415 SBIN0003567 3680 3680 Processed 11/05/2023 1438996413 MRS SIBI DEVI STATE BANK OF INDIA(508548)
502 Naugaon UT-01-003-051-001/133
(TUNALKA ) 		3501003000NRG24270420230006930 27/04/2023 gumani devi 3501003WL000735 gumani devi 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1438996721 MRS JUMANI XXX STATE BANK OF INDIA(508548)
503 Naugaon UT-01-003-051-001/134
(TUNALKA ) 		3501003000NRG24270420230006932 27/04/2023 MAHENDRAI 3501003WL000735 MAHENDRAI 00415 SBIN0003567 3680 3680 Processed 11/05/2023 1438996781 MRS NAINDRI DEVI XXX STATE BANK OF INDIA(508548)
504 Naugaon UT-01-003-051-001/137
(TUNALKA ) 		3501003000NRG24270420230006681 27/04/2023 CHAMAN LAL 3501003WL000717 CHAMAN LAL 00415 SBIN0003567 2530 2530 Processed 11/05/2023 1438996798 CHAMAN LAL STATE BANK OF INDIA(508548)
505 Naugaon UT-01-003-051-001/145
(TUNALKA ) 		3501003000NRG24270420230006933 27/04/2023 REENA DEV I 3501003WL000735 REENA DEV I 00415 SBIN0003567 3680 3680 Processed 11/05/2023 1438996455 MRS REENA DEVI 9411733997 STATE BANK OF INDIA(508548)
506 Naugaon UT-01-003-051-001/147
(TUNALKA ) 		3501003000NRG24270420230006682 27/04/2023 ATOL SINGH 3501003WL000717 ATOL SINGH 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1438996951 MRS PRAMILA STATE BANK OF INDIA(508548)
507 Naugaon UT-01-003-051-001/148
(TUNALKA ) 		3501003000NRG24270420230006810 27/04/2023 KALPANA DEVI 3501003WL000728 KALPANA DEVI 00415 SBIN0003567 3220 3220 Processed 11/05/2023 1438997009 MRS KALPANA STATE BANK OF INDIA(508548)
508 Naugaon UT-01-003-051-001/163
(TUNALKA ) 		3501003000NRG24270420230006935 27/04/2023 VIRESH 3501003WL000735 VIRESH 00415 SBIN0003567 3680 3680 Processed 11/05/2023 1438996983 MR VIRESH STATE BANK OF INDIA(508548)
509 Naugaon UT-01-003-051-001/164
(TUNALKA ) 		3501003000NRG24270420230006903 27/04/2023 SANDEEP KUMAR 3501003WL000733 SANDEEP KUMAR 00415 SBIN0003567 3680 3680 Processed 11/05/2023 1438996914 MR SANDEEP SAWAN STATE BANK OF INDIA(508548)
510 Naugaon UT-01-003-051-001/174
(TUNALKA ) 		3501003000NRG24270420230006905 27/04/2023 KAVITA 3501003WL000733 KAVITA 00415 SBIN0003567 3680 3680 Processed 11/05/2023 1438996851 KAVITA W/O SUSHEEL KUMAR PUNJAB NATIONAL BANK(508568)
511 Naugaon UT-01-003-051-001/174
(TUNALKA ) 		3501003000NRG24270420230006906 27/04/2023 SUSHIL KUMAR 3501003WL000733 SUSHIL KUMAR 00415 SBIN0003567 3680 3680 Processed 11/05/2023 1438996852 SUSHIL KUMAR STATE BANK OF INDIA(508548)
512 Naugaon UT-01-003-051-001/185
(TUNALKA ) 		3501003000NRG24270420230006907 27/04/2023 SUNDAR LAL 3501003WL000733 SUNDAR LAL 00415 SBIN0003567 3680 3680 Processed 11/05/2023 1438996720 MRSUNDRALALSOGALLULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
513 Naugaon UT-01-003-051-001/20
(TUNALKA ) 		3501003000NRG24270420230006714 27/04/2023 HEMLATA 3501003WL000722 HEMLATA 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1438996416 MRS HEMLATA HEMLATA STATE BANK OF INDIA(508548)
514 Naugaon UT-01-003-051-001/20
(TUNALKA ) 		3501003000NRG24270420230006713 27/04/2023 MANVEER 3501003WL000722 MANVEER 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1438996864 MANVEER SINGH PUNJAB NATIONAL BANK(508568)
515 Naugaon UT-01-003-051-001/200
(TUNALKA ) 		3501003000NRG24270420230006912 27/04/2023 Jay Prakash 3501003WL000733 Jay Prakash 00415 SBIN0003567 3680 3680 Processed 11/05/2023 1438996719 MR JAY PRAKASH STATE BANK OF INDIA(508548)
516 Naugaon UT-01-003-051-001/50
(TUNALKA ) 		3501003000NRG24270420230006817 27/04/2023 ANITA DEVI 3501003WL000728 ANITA DEVI 00415 SBIN0003567 2300 2300 Processed 11/05/2023 1438997144 MRS ANITA ASWAL STATE BANK OF INDIA(508548)
517 Naugaon UT-01-003-051-001/59
(TUNALKA ) 		3501003000NRG24270420230006818 27/04/2023 BHAROSHI DEVI 3501003WL000728 BHAROSHI DEVI 00415 SBIN0003567 2300 2300 Processed 11/05/2023 1438996445 MRS RAM BHAROSI MAITHANI STATE BANK OF INDIA(508548)
518 Naugaon UT-01-003-051-001/61
(TUNALKA ) 		3501003000NRG24270420230006819 27/04/2023 BARDEI 3501003WL000728 BARDEI 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1438996397 MRS BARDEYEE STATE BANK OF INDIA(508548)
519 Naugaon UT-01-003-051-001/8
(TUNALKA ) 		3501003000NRG24270420230006921 27/04/2023 JASHODA 3501003WL000734 JASHODA 00415 SBIN0003567 3680 3680 Processed 11/05/2023 1438996987 MRS SMT JASHODA STATE BANK OF INDIA(508548)
520 Naugaon UT-01-003-051-001/82
(TUNALKA ) 		3501003000NRG24270420230006936 27/04/2023 PHULPAYRI 3501003WL000735 PHULPAYRI 00415 SBIN0003567 3680 3680 Processed 11/05/2023 1438996886 MRS PHOOL PYARI STATE BANK OF INDIA(508548)
521 Naugaon UT-01-003-051-001/9
(TUNALKA ) 		3501003000NRG24270420230006922 27/04/2023 CHAMPA DEVI 3501003WL000734 CHAMPA DEVI 00415 SBIN0003567 3680 3680 Processed 11/05/2023 1438997128 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
522 Naugaon UT-01-003-051-001/97
(TUNALKA ) 		3501003000NRG24270420230006688 27/04/2023 SARJEET 3501003WL000717 SARJEET 00415 SBIN0003567 2070 2070 Processed 11/05/2023 1438996447 MR SARJEET STATE BANK OF INDIA(508548)
523 Naugaon UT-01-003-051-001/98
(TUNALKA ) 		3501003000NRG24270420230006937 27/04/2023 PYAR LAL 3501003WL000735 PYAR LAL 00415 SBIN0003567 3680 3680 Processed 11/05/2023 1438996963 PYARLALSHANGEETAES UTTARKASHI ZILA SAHKARI BANK LTD(607656)
524 Naugaon UT-01-003-052-001/105
(THALI) 		3501003000NRG24270420230006635 27/04/2023 NARESH LAL 3501003WL000714 NARESH LAL 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1438996517 MS MS SUMITRA STATE BANK OF INDIA(508548)
525 Naugaon UT-01-003-052-001/25
(THALI) 		3501003000NRG24270420230006636 27/04/2023 SHUSHILA 3501003WL000714 SHUSHILA 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1438996471 MRS SUSHILA STATE BANK OF INDIA(508548)
526 Naugaon UT-01-003-052-001/33
(THALI) 		3501003000NRG24270420230006637 27/04/2023 ARJUN SINGH 3501003WL000714 ARJUN SINGH 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1438996767 ARJUNSINGHSONARAYANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
527 Naugaon UT-01-003-052-001/52
(THALI) 		3501003000NRG24270420230007348 27/04/2023 MOHAN SINGH RANA 3501003WL000783 MOHAN SINGH RANA 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1438996939 MR MOHAN SINGH RANA STATE BANK OF INDIA(508548)
528 Naugaon UT-01-003-052-001/73
(THALI) 		3501003000NRG24270420230007350 27/04/2023 ARJUN SINGH 3501003WL000783 ARJUN SINGH 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1438996516 MR ARJUN SINGH RANA STATE BANK OF INDIA(508548)
529 Naugaon UT-01-003-052-001/84
(THALI) 		3501003000NRG24270420230006638 27/04/2023 KRIPAL SINGH 3501003WL000714 KRIPAL SINGH 00415 SBIN0003567 3450 3450 Processed 11/05/2023 1438996945 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
530 Naugaon UT-01-003-069-001/103
(PALETHA) 		3501003000NRG24270420230007222 27/04/2023 KIRAN 3501003WL000764 KIRAN 00415 SBIN0003567 2990 2990 Processed 11/05/2023 1438996992 MRS SMT KIRAN STATE BANK OF INDIA(508548)
531 Naugaon UT-01-003-069-001/111
(PALETHA) 		3501003000NRG24270420230007415 27/04/2023 NIDHI 3501003WL000796 NIDHI 00415 SBIN0003567 2990 2990 Processed 11/05/2023 1438996786 NIDHIWOALOK UTTARKASHI ZILA SAHKARI BANK LTD(607656)
532 Naugaon UT-01-003-069-001/117
(PALETHA) 		3501003000NRG24270420230007425 27/04/2023 POONAM 3501003WL000797 POONAM 00415 SBIN0003567 2990 2990 Processed 11/05/2023 1438996820 MRS POONAM SUNDRIYAL STATE BANK OF INDIA(508548)
533 Naugaon UT-01-003-069-001/20
(PALETHA) 		3501003000NRG24270420230007417 27/04/2023 FULMALA 3501003WL000796 FULMALA 00415 SBIN0003567 2990 2990 Processed 11/05/2023 1438996952 MRS PHOOLMALA STATE BANK OF INDIA(508548)
534 Naugaon UT-01-003-069-001/24
(PALETHA) 		3501003000NRG24270420230007419 27/04/2023 BINITA 3501003WL000796 BINITA 00415 SBIN0003567 2990 2990 Processed 11/05/2023 1438996888 VINITA STATE BANK OF INDIA(508548)
535 Naugaon UT-01-003-069-001/24
(PALETHA) 		3501003000NRG24270420230007418 27/04/2023 VINITA 3501003WL000796 VINITA 00415 SBIN0003567 2990 2990 Processed 11/05/2023 1438997032 MR KRISHAN DEV STATE BANK OF INDIA(508548)
536 Naugaon UT-01-003-069-001/30
(PALETHA) 		3501003000NRG24270420230007234 27/04/2023 LALITA DEVI 3501003WL000765 LALITA DEVI 00415 SBIN0003567 2760 2760 Processed 11/05/2023 1438996859 MRS LALITA DEVI WO SUMAN PRASAD STATE BANK OF INDIA(508548)
537 Naugaon UT-01-003-069-001/30
(PALETHA) 		3501003000NRG24270420230007420 27/04/2023 SUMAN PRASAD 3501003WL000796 SUMAN PRASAD 00415 SBIN0003567 2990 2990 Processed 11/05/2023 1438996797 MR SUMAN PRASAD STATE BANK OF INDIA(508548)
538 Naugaon UT-01-003-069-001/32
(PALETHA) 		3501003000NRG24270420230007223 27/04/2023 PUNI DEVI 3501003WL000764 PUNI DEVI 00415 SBIN0003567 2990 2990 Processed 11/05/2023 1438996961 MRS PURNA DEVI STATE BANK OF INDIA(508548)
539 Naugaon UT-01-003-069-001/39
(PALETHA) 		3501003000NRG24270420230007421 27/04/2023 RAJKUMARI 3501003WL000796 RAJKUMARI 00415 SBIN0003567 2990 2990 Processed 11/05/2023 1438996520 MRS RAJKUMARI STATE BANK OF INDIA(508548)
540 Naugaon UT-01-003-069-001/43
(PALETHA) 		3501003000NRG24270420230007224 27/04/2023 REKHA 3501003WL000764 REKHA 00415 SBIN0003567 2990 2990 Processed 11/05/2023 1438996854 MRS REKHA SILWAL STATE BANK OF INDIA(508548)
541 Naugaon UT-01-003-069-001/45
(PALETHA) 		3501003000NRG24270420230007428 27/04/2023 SUNDLA DEVI 3501003WL000797 SUNDLA DEVI 00415 SBIN0003567 2990 2990 Processed 11/05/2023 1438996432 MR DEVENDER DUTT STATE BANK OF INDIA(508548)
542 Naugaon UT-01-003-069-001/53
(PALETHA) 		3501003000NRG24270420230007235 27/04/2023 DURGI DEVI 3501003WL000765 DURGI DEVI 00415 SBIN0003567 2760 2760 Processed 11/05/2023 1438996811 DURGI DEVI STATE BANK OF INDIA(508548)
543 Naugaon UT-01-003-069-001/72
(PALETHA) 		3501003000NRG24270420230007239 27/04/2023 CHAMAN LAL 3501003WL000765 CHAMAN LAL 00415 SBIN0003567 2760 2760 Processed 11/05/2023 1438996804 MR CHAMAN LAL STATE BANK OF INDIA(508548)
544 Naugaon UT-01-003-069-001/77
(PALETHA) 		3501003000NRG24270420230007226 27/04/2023 SOHAN LAL 3501003WL000764 SOHAN LAL 00415 SBIN0003567 2990 2990 Processed 11/05/2023 1438996850 SOHAN LAL STATE BANK OF INDIA(508548)
545 Naugaon UT-01-003-069-001/85
(PALETHA) 		3501003000NRG24270420230007227 27/04/2023 SURAT SINGH 3501003WL000764 SURAT SINGH 00415 SBIN0003567 2990 2990 Processed 11/05/2023 1438996892 MR SURAT SINGH STATE BANK OF INDIA(508548)
546 Naugaon UT-01-003-069-001/9
(PALETHA) 		3501003000NRG24270420230007228 27/04/2023 SAROJANI DEVI 3501003WL000764 SAROJANI DEVI 00415 SBIN0003567 2990 2990 Processed 11/05/2023 1438996411 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
547 Naugaon UT-01-003-069-001/98
(PALETHA) 		3501003000NRG24270420230007231 27/04/2023 VINITA DEVI 3501003WL000764 VINITA DEVI 00415 SBIN0003567 2990 2990 Processed 11/05/2023 1438996918 MRS VEENITA DEVI WO KISAN SINGH 81263452 STATE BANK OF INDIA(508548)
548 Naugaon UT-01-003-077-001/11
(BAJLARI) 		3501003000NRG24260420230006274 27/04/2023 HARI SINGH 3501003WL000670 HARI SINGH 00415 SBIN0003567 3220 3220 Processed 11/05/2023 1438996460 MR HARI SINGH 8057938964 STATE BANK OF INDIA(508548)
549 Naugaon UT-01-003-077-001/126
(BAJLARI) 		3501003000NRG24260420230006276 27/04/2023 DEWAN SINGH 3501003WL000670 DEWAN SINGH 00415 SBIN0003567 3220 3220 Processed 11/05/2023 1438996938 MR DIWAN SINGH STATE BANK OF INDIA(508548)
550 Naugaon UT-01-003-077-001/134
(BAJLARI) 		3501003000NRG24260420230006279 27/04/2023 BABALI 3501003WL000670 BABALI 00415 SBIN0003567 3220 3220 Processed 11/05/2023 1438996844 MRS BABLI STATE BANK OF INDIA(508548)
551 Naugaon UT-01-003-077-001/138
(BAJLARI) 		3501003000NRG24260420230006280 27/04/2023 ARVIND 3501003WL000670 ARVIND 00415 SBIN0003567 3220 3220 Processed 11/05/2023 1438996431 MR ARVIND SINGH STATE BANK OF INDIA(508548)
552 Naugaon UT-01-003-077-001/168
(BAJLARI) 		3501003000NRG24260420230006287 27/04/2023 POONAM 3501003WL000670 POONAM 00415 SBIN0003567 3220 3220 Processed 11/05/2023 1438996628 MRS POONAM STATE BANK OF INDIA(508548)
553 Naugaon UT-01-003-077-001/21
(BAJLARI) 		3501003000NRG24260420230006290 27/04/2023 PURAN CHAND 3501003WL000670 PURAN CHAND 00415 SBIN0003567 3220 3220 Processed 11/05/2023 1438996953 MISS BHARTI STATE BANK OF INDIA(508548)
554 Naugaon UT-01-003-077-001/26
(BAJLARI) 		3501003000NRG24260420230006294 27/04/2023 VIJAY LAXMI 3501003WL000670 VIJAY LAXMI 00415 SBIN0003567 3220 3220 Processed 11/05/2023 1438997042 MRS VIJAY LAKSHAMI STATE BANK OF INDIA(508548)
555 Naugaon UT-01-003-077-001/28
(BAJLARI) 		3501003000NRG24260420230006295 27/04/2023 DARSHAN LAL 3501003WL000670 DARSHAN LAL 00415 SBIN0003567 3220 3220 Processed 11/05/2023 1438996456 DARSHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
556 Naugaon UT-01-003-077-001/39
(BAJLARI) 		3501003000NRG24260420230006299 27/04/2023 JAG MOHAN 3501003WL000670 JAG MOHAN 00415 SBIN0003567 3220 3220 Processed 11/05/2023 1438996937 MR JAGMOHAN STATE BANK OF INDIA(508548)
557 Naugaon UT-01-003-077-001/42
(BAJLARI) 		3501003000NRG24260420230006304 27/04/2023 SHURWEER SINGH 3501003WL000670 SHURWEER SINGH 00415 SBIN0003567 3220 3220 Processed 11/05/2023 1438996403 MR SURVEER SINGH STATE BANK OF INDIA(508548)
558 Naugaon UT-01-003-077-001/42
(BAJLARI) 		3501003000NRG24260420230006305 27/04/2023 SUNDALA DEVI 3501003WL000670 SUNDALA DEVI 00415 SBIN0003567 3220 3220 Processed 11/05/2023 1438996469 MR SHARADA DEVI STATE BANK OF INDIA(508548)
559 Naugaon UT-01-003-077-001/49
(BAJLARI) 		3501003000NRG24260420230006309 27/04/2023 AMRICA DEVI 3501003WL000670 AMRICA DEVI 00415 SBIN0003567 3220 3220 Processed 11/05/2023 1438996470 MRS AMRICA DEVI STATE BANK OF INDIA(508548)
560 Naugaon UT-01-003-077-001/49
(BAJLARI) 		3501003000NRG24260420230006308 27/04/2023 BADRI SINGH 3501003WL000670 BADRI SINGH 00415 SBIN0003567 3220 3220 Processed 11/05/2023 1438996457 BADRISINGHSOABBALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
561 Naugaon UT-01-003-077-001/52
(BAJLARI) 		3501003000NRG24260420230006311 27/04/2023 GEETA DEVI 3501003WL000670 GEETA DEVI 00415 SBIN0003567 3220 3220 Processed 11/05/2023 1438996473 MRS GEETA DEVI STATE BANK OF INDIA(508548)
562 Naugaon UT-01-003-077-001/56
(BAJLARI) 		3501003000NRG24260420230006312 27/04/2023 JAYENDRA SINGH 3501003WL000670 JAYENDRA SINGH 00415 SBIN0003567 3220 3220 Processed 11/05/2023 1438996856 JAYENDRA SINGH RANA S/O PAR SINGH PUNJAB NATIONAL BANK(508568)
563 Naugaon UT-01-003-077-001/7
(BAJLARI) 		3501003000NRG24260420230006315 27/04/2023 ANITA 3501003WL000670 ANITA 00415 SBIN0003567 3220 3220 Processed 11/05/2023 1438996513 MRS ANITA STATE BANK OF INDIA(508548)
564 Naugaon UT-01-003-088-001/101
(BHANKOLI) 		3501003000NRG24270420230006607 27/04/2023 BIJORA DEVI 3501003WL000709 BIJORA DEVI 00415 SBIN0003567 690 690 Processed 11/05/2023 1438996929 MS MS BIJORA STATE BANK OF INDIA(508548)
565 Naugaon UT-01-003-088-001/101
(BHANKOLI) 		3501003000NRG24270420230006606 27/04/2023 SADHU LAL 3501003WL000709 SADHU LAL 00415 SBIN0003567 690 690 Processed 11/05/2023 1438996958 MR SADHU SADHU STATE BANK OF INDIA(508548)
566 Naugaon UT-01-003-088-001/104
(BHANKOLI) 		3501003000NRG24270420230006612 27/04/2023 SAKAL CHAND 3501003WL000710 SAKAL CHAND 00415 SBIN0003567 230 230 Processed 11/05/2023 1438996405 SAKALCHANDSODILERAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
567 Naugaon UT-01-003-088-001/11
(BHANKOLI) 		3501003000NRG24270420230006640 27/04/2023 CHAMAN 3501003WL000715 CHAMAN 00415 SBIN0003567 920 920 Processed 11/05/2023 1438996412 MR CHAMAN LAL STATE BANK OF INDIA(508548)
568 Naugaon UT-01-003-088-001/116
(BHANKOLI) 		3501003000NRG24270420230007314 27/04/2023 SULTAN SINGH 3501003WL000778 SULTAN SINGH 00415 SBIN0003567 460 460 Processed 11/05/2023 1438996813 SURTAN SINGH STATE BANK OF INDIA(508548)
569 Naugaon UT-01-003-088-001/12
(BHANKOLI) 		3501003000NRG24270420230006696 27/04/2023 Pampa devi 3501003WL000719 Pampa devi 00415 SBIN0003567 1380 1380 Processed 11/05/2023 1438996509 MRS PAMPA DEVI STATE BANK OF INDIA(508548)
570 Naugaon UT-01-003-088-001/123
(BHANKOLI) 		3501003000NRG24270420230006598 27/04/2023 PRAKASH 3501003WL000707 PRAKASH 00415 SBIN0003567 230 230 Processed 11/05/2023 1438997123 MR PRAKASH STATE BANK OF INDIA(508548)
571 Naugaon UT-01-003-088-001/124
(BHANKOLI) 		3501003000NRG24270420230006613 27/04/2023 PRAVIN 3501003WL000710 PRAVIN 00415 SBIN0003567 230 230 Processed 11/05/2023 1438996837 MR PRAVEEN LAL STATE BANK OF INDIA(508548)
572 Naugaon UT-01-003-088-001/13
(BHANKOLI) 		3501003000NRG24270420230006697 27/04/2023 DIVAN SINGH 3501003WL000719 DIVAN SINGH 00415 SBIN0003567 1380 1380 Processed 11/05/2023 1438997122 DIWANSINGHSOMORSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
573 Naugaon UT-01-003-088-001/131
(BHANKOLI) 		3501003000NRG24270420230006641 27/04/2023 PYARE LAL 3501003WL000715 PYARE LAL 00415 SBIN0003567 920 920 Processed 11/05/2023 1438996404 MR PYARE LAL STATE BANK OF INDIA(508548)
574 Naugaon UT-01-003-088-001/132
(BHANKOLI) 		3501003000NRG24270420230006717 27/04/2023 AJAY DASS 3501003WL000723 AJAY DASS 00415 SBIN0003567 2530 2530 Processed 11/05/2023 1438996926 MR AJAY DAS STATE BANK OF INDIA(508548)
575 Naugaon UT-01-003-088-001/132
(BHANKOLI) 		3501003000NRG24270420230006718 27/04/2023 NERRO DEVI 3501003WL000723 NERRO DEVI 00415 SBIN0003567 2530 2530 Processed 11/05/2023 1438996461 MRS NEERO DEVI STATE BANK OF INDIA(508548)
576 Naugaon UT-01-003-088-001/137
(BHANKOLI) 		3501003000NRG24270420230006642 27/04/2023 CHANDAN SINGH 3501003WL000715 CHANDAN SINGH 00415 SBIN0003567 690 690 Processed 11/05/2023 1438996944 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
577 Naugaon UT-01-003-088-001/141
(BHANKOLI) 		3501003000NRG24270420230006939 27/04/2023 RAVINDRA SINGH 3501003WL000737 RAVINDRA SINGH 00415 SBIN0003567 2070 2070 Processed 11/05/2023 1438997041 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
578 Naugaon UT-01-003-088-001/16
(BHANKOLI) 		3501003000NRG24270420230006592 27/04/2023 SUNDAR LAL 3501003WL000706 SUNDAR LAL 00415 SBIN0003567 460 460 Processed 11/05/2023 1438997124 MR SUNDAR LAL STATE BANK OF INDIA(508548)
579 Naugaon UT-01-003-088-001/162
(BHANKOLI) 		3501003000NRG24270420230006599 27/04/2023 BACHAN SINGH 3501003WL000707 BACHAN SINGH 00415 SBIN0003567 230 230 Processed 11/05/2023 1438996924 BACHANSINGHSODHARAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
580 Naugaon UT-01-003-088-001/168
(BHANKOLI) 		3501003000NRG24270420230006958 27/04/2023 AMMEN 3501003WL000739 AMMEN 00415 SBIN0003567 1380 1380 Processed 11/05/2023 1438996994 MRS AMEEN SINGH STATE BANK OF INDIA(508548)
581 Naugaon UT-01-003-088-001/181
(BHANKOLI) 		3501003000NRG24270420230007365 27/04/2023 BARU 3501003WL000786 BARU 00415 SBIN0003567 1150 1150 Processed 11/05/2023 1438996615 BARUSOHARILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
582 Naugaon UT-01-003-088-001/183
(BHANKOLI) 		3501003000NRG24270420230006940 27/04/2023 RAJESH SINGH 3501003WL000737 RAJESH SINGH 00415 SBIN0003567 2070 2070 Processed 11/05/2023 1438996671 MR MR RAJESH STATE BANK OF INDIA(508548)
583 Naugaon UT-01-003-088-001/184
(BHANKOLI) 		3501003000NRG24270420230006643 27/04/2023 AMEEN SINGH 3501003WL000715 AMEEN SINGH 00415 SBIN0003567 920 920 Processed 11/05/2023 1438996464 MR AMEEN SINGH STATE BANK OF INDIA(508548)
584 Naugaon UT-01-003-088-001/188
(BHANKOLI) 		3501003000NRG24270420230006959 27/04/2023 VIKRAM SINGH 3501003WL000739 VIKRAM SINGH 00415 SBIN0003567 1380 1380 Processed 11/05/2023 1438996670 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
585 Naugaon UT-01-003-088-001/193
(BHANKOLI) 		3501003000NRG24270420230007035 27/04/2023 KRIPAL SINGH 3501003WL000750 KRIPAL SINGH 00415 SBIN0003567 1380 1380 Processed 11/05/2023 1438996796 MR KIRPAL SINGH RANA STATE BANK OF INDIA(508548)
586 Naugaon UT-01-003-088-001/203
(BHANKOLI) 		3501003000NRG24270420230007373 27/04/2023 Surjan Lal 3501003WL000787 Surjan Lal 00415 SBIN0003567 1610 1610 Processed 11/05/2023 1438996425 MR SURJAN LAL STATE BANK OF INDIA(508548)
587 Naugaon UT-01-003-088-001/205
(BHANKOLI) 		3501003000NRG24270420230006593 27/04/2023 BABLI DEVI 3501003WL000706 BABLI DEVI 00415 SBIN0003567 460 460 Processed 11/05/2023 1438996669 MS BAVALI DEVI STATE BANK OF INDIA(508548)
588 Naugaon UT-01-003-088-001/205
(BHANKOLI) 		3501003000NRG24270420230006594 27/04/2023 ROSHAN LAL 3501003WL000706 ROSHAN LAL 00415 SBIN0003567 460 460 Processed 11/05/2023 1438996930 MR ROSHAN LAL STATE BANK OF INDIA(508548)
589 Naugaon UT-01-003-088-001/207
(BHANKOLI) 		3501003000NRG24270420230006698 27/04/2023 Sandesh Kumar Rana 3501003WL000719 Sandesh Kumar Rana 00415 SBIN0003567 1380 1380 Processed 11/05/2023 1438997004 VIPIN SINGH PUNJAB NATIONAL BANK(508568)
590 Naugaon UT-01-003-088-001/210
(BHANKOLI) 		3501003000NRG24270420230006721 27/04/2023 Bandana 3501003WL000723 Bandana 00415 SBIN0003567 2530 2530 Processed 11/05/2023 1438996443 VANDANA PUNJAB NATIONAL BANK(508568)
591 Naugaon UT-01-003-088-001/23
(BHANKOLI) 		3501003000NRG24270420230006943 27/04/2023 RANVEER SINGH 3501003WL000737 RANVEER SINGH 00415 SBIN0003567 2070 2070 Processed 11/05/2023 1438996936 RANVEER SINGH RANA S/O JAIPAL SINGH UNION BANK OF INDIA(508500)
592 Naugaon UT-01-003-088-001/24
(BHANKOLI) 		3501003000NRG24270420230006944 27/04/2023 LAXAMI DEVI 3501003WL000737 LAXAMI DEVI 00415 SBIN0003567 2070 2070 Processed 11/05/2023 1438996672 MS LAKSHAMI DEVI STATE BANK OF INDIA(508548)
593 Naugaon UT-01-003-088-001/28
(BHANKOLI) 		3501003000NRG24270420230006963 27/04/2023 JAGAT RAM 3501003WL000739 JAGAT RAM 00415 SBIN0003567 1380 1380 Processed 11/05/2023 1438996800 JAGAT RAM STATE BANK OF INDIA(508548)
594 Naugaon UT-01-003-088-001/29
(BHANKOLI) 		3501003000NRG24270420230007316 27/04/2023 BABURAM 3501003WL000778 BABURAM 00415 SBIN0003567 460 460 Processed 11/05/2023 1438997003 BABURAMBAROSADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
595 Naugaon UT-01-003-088-001/30
(BHANKOLI) 		3501003000NRG24270420230007317 27/04/2023 DEVRAM 3501003WL000778 DEVRAM 00415 SBIN0003567 460 460 Processed 11/05/2023 1438996618 MR DEVRAM STATE BANK OF INDIA(508548)
596 Naugaon UT-01-003-088-001/32
(BHANKOLI) 		3501003000NRG24270420230007036 27/04/2023 PANO DEVI 3501003WL000750 PANO DEVI 00415 SBIN0003567 1380 1380 Processed 11/05/2023 1438996927 PANU DEVI PUNJAB NATIONAL BANK(508568)
597 Naugaon UT-01-003-088-001/40
(BHANKOLI) 		3501003000NRG24270420230007038 27/04/2023 VIJENDRA SINGH 3501003WL000750 VIJENDRA SINGH 00415 SBIN0003567 1380 1380 Processed 11/05/2023 1438996925 MR BIJENDRA SINGH STATE BANK OF INDIA(508548)
598 Naugaon UT-01-003-088-001/51
(BHANKOLI) 		3501003000NRG24270420230006610 27/04/2023 MEEMO DEVI 3501003WL000709 MEEMO DEVI 00415 SBIN0003567 690 690 Processed 11/05/2023 1438996793 MS MIMO DEVI STATE BANK OF INDIA(508548)
599 Naugaon UT-01-003-088-001/56
(BHANKOLI) 		3501003000NRG24270420230006800 27/04/2023 SUNITA 3501003WL000726 SUNITA 00415 SBIN0003567 1380 1380 Processed 11/05/2023 1438996928 MS SUNEETA DEVI STATE BANK OF INDIA(508548)
600 Naugaon UT-01-003-088-001/61
(BHANKOLI) 		3501003000NRG24270420230006611 27/04/2023 PRAVIN 3501003WL000709 PRAVIN 00415 SBIN0003567 690 690 Processed 11/05/2023 1438996986 MR MR PRAVIN STATE BANK OF INDIA(508548)
601 Naugaon UT-01-003-088-001/9
(BHANKOLI) 		3501003000NRG24270420230006597 27/04/2023 PRABHA DEVI 3501003WL000706 PRABHA DEVI 00415 SBIN0003567 460 460 Processed 11/05/2023 1438996609 MS PRABHA DEVI STATE BANK OF INDIA(508548)
602 Naugaon UT-01-003-088-001/9
(BHANKOLI) 		3501003000NRG24270420230006601 27/04/2023 PREM LAL 3501003WL000707 PREM LAL 00415 SBIN0003567 230 230 Processed 11/05/2023 1438996685 MISS ANCHAL UNG PREM LAL STATE BANK OF INDIA(508548)
603 Naugaon UT-01-003-088-001/93
(BHANKOLI) 		3501003000NRG24270420230006603 27/04/2023 PYARO DEVI 3501003WL000708 PYARO DEVI 00415 SBIN0003567 460 460 Processed 11/05/2023 1438996840 MS PYARO DEVI STATE BANK OF INDIA(508548)
604 Naugaon UT-01-003-088-001/96-A
(BHANKOLI) 		3501003000NRG24270420230006604 27/04/2023 DABLU 3501003WL000708 DABLU 00415 SBIN0003567 460 460 Processed 11/05/2023 1438996684 MR DABLU STATE BANK OF INDIA(508548)
605 Naugaon UT-01-003-091-002/1
(KWADI) 		3501003000NRG24260420230006141 27/04/2023 SWAGI 3501003WL000653 SWAGI 00415 SBIN0003567 3220 3220 Processed 11/05/2023 1438996920 MRS SWAGI DEI STATE BANK OF INDIA(508548)
606 Naugaon UT-01-003-091-002/12
(KWADI) 		3501003000NRG24260420230006143 27/04/2023 DEVENDRA SINGH RANA 3501003WL000653 DEVENDRA SINGH RANA 00415 SBIN0003567 3220 3220 Processed 11/05/2023 1438996810 MR DEVENDRA SINGH RANA STATE BANK OF INDIA(508548)
607 Naugaon UT-01-003-091-002/14
(KWADI) 		3501003000NRG24260420230006144 27/04/2023 JAGMOHAN SINGH RANA 3501003WL000653 JAGMOHAN SINGH RANA 00415 SBIN0003567 3220 3220 Processed 11/05/2023 1438996791 JUGMOHANSINGHSOBHARATSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
608 Naugaon UT-01-003-091-002/17
(KWADI) 		3501003000NRG24260420230006145 27/04/2023 KENDRA SINGH 3501003WL000653 KENDRA SINGH 00415 SBIN0003567 3220 3220 Processed 11/05/2023 1438996817 MR KENDRA SINGH RANA STATE BANK OF INDIA(508548)
609 Naugaon UT-01-003-091-002/20
(KWADI) 		3501003000NRG24260420230006147 27/04/2023 GURUDEV SINGH 3501003WL000653 GURUDEV SINGH 00415 SBIN0003567 3220 3220 Processed 11/05/2023 1438996803 GURUDEVSINGHSOJOTSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
610 Naugaon UT-01-003-091-002/6
(KWADI) 		3501003000NRG24260420230006149 27/04/2023 ANJU DEVI 3501003WL000653 ANJU DEVI 00415 SBIN0003567 2990 2990 Processed 11/05/2023 1438996805 MRS ANJANA RANA STATE BANK OF INDIA(508548)
611 Naugaon UT-01-003-136-001/6
(PHUWANGAON) 		3501003000NRG24270420230007020 27/04/2023 SEEMA RAWAT 3501003WL000747 SEEMA RAWAT 00415 SBIN0003567 3220 3220 Processed 11/05/2023 1438996728 Mrs. SEEMA RAWAT W/O PRAVEEN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 406640 406640
612 Naugaon UT-01-003-063-001/292
(NAGANGAON) 		3501003000NRG24270420230006889 27/04/2023 ARATI 3501003WL000731 ARATI 00415 SBIN0005412 2990 2990 Processed 11/05/2023 1438996866 MISS AARATI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
613 Naugaon UT-01-003-051-001/199
(TUNALKA ) 		3501003000NRG24270420230006955 27/04/2023 POOJA PANWAR 3501003WL000738 POOJA PANWAR 00415 SBIN0006535 3680 3680 Processed 11/05/2023 1438996448 POOJA PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
614 Naugaon UT-01-003-010-001/187
(KANDI) 		3501003000NRG24260420230006453 27/04/2023 RUPA 3501003WL000687 RUPA 00415 SBIN0006805 690 690 Processed 11/05/2023 1438996438 MISS RUPA TOMAR STATE BANK OF INDIA(508548)
615 Naugaon UT-01-003-010-001/187
(KANDI) 		3501003000NRG24260420230006452 27/04/2023 SUMAN SINGH 3501003WL000687 SUMAN SINGH 00415 SBIN0006805 690 690 Processed 11/05/2023 1438996908 MR SUMAN SINGH STATE BANK OF INDIA(508548)
616 Naugaon UT-01-003-010-001/188
(KANDI) 		3501003000NRG24270420230007501 27/04/2023 NARESHA 3501003WL000802 NARESHA 00415 SBIN0006805 230 230 Processed 11/05/2023 1438996792 NARESHA CANARA BANK(508532)
617 Naugaon UT-01-003-010-001/188
(KANDI) 		3501003000NRG24270420230007500 27/04/2023 RAJNESH 3501003WL000802 RAJNESH 00415 SBIN0006805 230 230 Processed 11/05/2023 1438997146 MR RAJNESH SINGH STATE BANK OF INDIA(508548)
618 Naugaon UT-01-003-010-001/68
(KANDI) 		3501003000NRG24270420230007502 27/04/2023 RANVEER 3501003WL000802 RANVEER 00415 SBIN0006805 2990 2990 Processed 11/05/2023 1438996935 MR RANBEER SINGH STATE BANK OF INDIA(508548)
619 Naugaon UT-01-003-043-002/143
(PHUWANGAON) 		3501003000NRG24270420230007013 27/04/2023 Dipendra Singh 3501003WL000744 Dipendra Singh 00415 SBIN0006805 3220 3220 Processed 11/05/2023 1438996861 DIPENDRA SINGH RAWAT HDFC BANK LTD(607152)
620 Naugaon UT-01-003-049-001/31
(DHUIK) 		3501003000NRG24270420230007441 27/04/2023 RAM PRAKASH 3501003WL000799 RAM PRAKASH 00415 SBIN0006805 2530 2530 Processed 11/05/2023 1438996934 MR RAM PRAKASH STATE BANK OF INDIA(508548)
621 Naugaon UT-01-003-110-001/16
(KEWALGAON) 		3501003000NRG24270420230007445 27/04/2023 GULAB SINGH 3501003WL000800 GULAB SINGH 00415 SBIN0006805 2760 2760 Rejected 11/05/2023 1438996458 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 Naugaon UT-01-003-110-001/17
(KEWALGAON) 		3501003000NRG24270420230007446 27/04/2023 ATAR SINGH 3501003WL000800 ATAR SINGH 00415 SBIN0006805 2760 2760 Processed 11/05/2023 1438996860 MR ATTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 16100 16100
623 Naugaon UT-01-003-136-001/5
(PHUWANGAON) 		3501003000NRG24270420230007012 27/04/2023 SONAM 3501003WL000743 SONAM 00415 SBIN0007666 3220 3220 Processed 11/05/2023 1438996729 MISS SONAM XX STATE BANK OF INDIA(508548)
SubTotal 3220 3220
624 Naugaon UT-01-003-048-001/124
(DANDAGAON) 		3501003000NRG24270420230007241 27/04/2023 AMBIKA 3501003WL000766 AMBIKA 00415 SBIN0008229 1150 1150 Processed 11/05/2023 1438996894 MR AMBIKA STATE BANK OF INDIA(508548)
625 Naugaon UT-01-003-063-001/306
(NAGANGAON) 		3501003000NRG24270420230006777 27/04/2023 USHA 3501003WL000725 USHA 00415 SBIN0008229 2530 2530 Processed 11/05/2023 1438997049 USHA CHAUHAN PUNJAB NATIONAL BANK(508568)
626 Naugaon UT-01-003-105-001/217
(SUNALDI) 		3501003000NRG24270420230007105 27/04/2023 HEMLATA 3501003WL000756 HEMLATA 00415 SBIN0008229 3680 3680 Processed 11/05/2023 1438996903 HEMLATA UCO BANK(607066)
SubTotal 7360 7360
627 Naugaon UT-01-003-051-001/198
(TUNALKA ) 		3501003000NRG24270420230006954 27/04/2023 RAMITA 3501003WL000738 RAMITA 00415 SBIN0010581 3680 3680 Processed 11/05/2023 1438996821 RAMITA W/O SUSHIL PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
628 Naugaon UT-01-003-024-001/145
(KRISHNA) 		3501003000NRG24260420230006465 27/04/2023 Laveesh Singh 3501003WL000688 Laveesh Singh 00415 SBIN0018076 3450 3450 Processed 11/05/2023 1438997050 LAVEESH SINGH S/O PRAVEEN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
629 Naugaon UT-01-003-063-001/323
(NAGANGAON) 		3501003000NRG24270420230006891 27/04/2023 Kulwanti 3501003WL000731 Kulwanti 00468 UBIN0550337 2990 2990 Processed 11/05/2023 1438997051 KULWANTI UNION BANK OF INDIA(508500)
SubTotal 2990 2990
630 Naugaon UT-01-003-024-001/146
(KRISHNA) 		3501003000NRG24260420230006467 27/04/2023 Lokesh Bartwal 3501003WL000688 Lokesh Bartwal 00468 UBIN0560189 3450 3450 Processed 11/05/2023 1438997061 LOKESH BARTWAL UNION BANK OF INDIA(508500)
631 Naugaon UT-01-003-105-001/106
(SUNALDI) 		3501003000NRG24270420230007319 27/04/2023 PRAVESH RANA 3501003WL000779 PRAVESH RANA 00468 UBIN0560189 3296 3296 Processed 11/05/2023 1438996674 PRAVESH RANA S/O UDAY SINGH RANA UNION BANK OF INDIA(508500)
SubTotal 6746 6746
632 Naugaon UT-01-003-023-001/179
(KOTI (BANAL)) 		3501003000NRG24260420230006451 27/04/2023 PAWAN SINGH 3501003WL000686 PAWAN SINGH 00468 UBIN0567078 690 690 Processed 11/05/2023 1438996626 MR PAWAN SINGH STATE BANK OF INDIA(508548)
633 Naugaon UT-01-003-024-001/105
(KRISHNA) 		3501003000NRG24260420230006455 27/04/2023 JANNI 3501003WL000688 JANNI 00468 UBIN0567078 3450 3450 Processed 11/05/2023 1438996662 MRS JAMNI DEVI STATE BANK OF INDIA(508548)
634 Naugaon UT-01-003-024-001/109
(KRISHNA) 		3501003000NRG24260420230006457 27/04/2023 RAJ MOHAN SINGH 3501003WL000688 RAJ MOHAN SINGH 00468 UBIN0567078 3450 3450 Processed 11/05/2023 1438997107 RAJMOHAN SINGH S-O JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
635 Naugaon UT-01-003-024-001/114
(KRISHNA) 		3501003000NRG24260420230006458 27/04/2023 CHAINI DEVI 3501003WL000688 CHAINI DEVI 00468 UBIN0567078 3450 3450 Processed 11/05/2023 1438997110 CHAIN DEI WO RUKAM SINGH UNION BANK OF INDIA(508500)
636 Naugaon UT-01-003-024-001/14
(KRISHNA) 		3501003000NRG24260420230006462 27/04/2023 ANISH 3501003WL000688 ANISH 00468 UBIN0567078 3450 3450 Processed 11/05/2023 1438997111 ANISH RAMOLA PUNJAB NATIONAL BANK(508568)
637 Naugaon UT-01-003-024-001/26
(KRISHNA) 		3501003000NRG24260420230006472 27/04/2023 BRIJMOHAN 3501003WL000688 BRIJMOHAN 00468 UBIN0567078 3450 3450 Processed 11/05/2023 1438997112 BRIJMOHAN SINGH SO RUKAM SINGH UNION BANK OF INDIA(508500)
638 Naugaon UT-01-003-048-001/73
(DANDAGAON) 		3501003000NRG24270420230007252 27/04/2023 JAYSHEELA 3501003WL000766 JAYSHEELA 00468 UBIN0567078 1610 1610 Processed 11/05/2023 1438996993 MR JAI PRAKASH SINGH RAWAT STATE BANK OF INDIA(508548)
639 Naugaon UT-01-003-063-001/162
(NAGANGAON) 		3501003000NRG24270420230006761 27/04/2023 SULOCHNA DEVI 3501003WL000725 SULOCHNA DEVI 00468 UBIN0567078 2530 2530 Processed 11/05/2023 1438997031 SULOCHANA DEVI WO RATAN SINGH UNION BANK OF INDIA(508500)
640 Naugaon UT-01-003-063-001/180
(NAGANGAON) 		3501003000NRG24270420230006843 27/04/2023 SURESH 3501003WL000730 SURESH 00468 UBIN0567078 2990 2990 Processed 11/05/2023 1438997027 SURESH S/O JAUMATU UNION BANK OF INDIA(508500)
641 Naugaon UT-01-003-063-001/19
(NAGANGAON) 		3501003000NRG24270420230006974 27/04/2023 GOPAL SINGH 3501003WL000740 GOPAL SINGH 00468 UBIN0567078 2990 2990 Processed 11/05/2023 1438997109 GOKUL SINGH S/O JAGAT SINGH UNION BANK OF INDIA(508500)
642 Naugaon UT-01-003-063-001/19
(NAGANGAON) 		3501003000NRG24270420230006975 27/04/2023 URMILA DEVI 3501003WL000740 URMILA DEVI 00468 UBIN0567078 2990 2990 Processed 11/05/2023 1438997030 URMILA DEVI WO GOKUL SINGH UNION BANK OF INDIA(508500)
643 Naugaon UT-01-003-063-001/193
(NAGANGAON) 		3501003000NRG24270420230006874 27/04/2023 SARVEER SINGH 3501003WL000731 SARVEER SINGH 00468 UBIN0567078 2990 2990 Processed 11/05/2023 1438997015 SARVEER SINGH SO BHAJAN SINGH UNION BANK OF INDIA(508500)
644 Naugaon UT-01-003-063-001/218
(NAGANGAON) 		3501003000NRG24270420230006664 27/04/2023 RAMRAJ SINGH 3501003WL000716 RAMRAJ SINGH 00468 UBIN0567078 2530 2530 Processed 11/05/2023 1438997108 RAMRAJSINGHCHAUHANSOJAGAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
645 Naugaon UT-01-003-063-001/235
(NAGANGAON) 		3501003000NRG24270420230006670 27/04/2023 AMBIKA DEI 3501003WL000716 AMBIKA DEI 00468 UBIN0567078 2530 2530 Processed 11/05/2023 1438997029 AMBIKA DEI WO RAMRAJ SINGH UNION BANK OF INDIA(508500)
646 Naugaon UT-01-003-063-001/242
(NAGANGAON) 		3501003000NRG24270420230006769 27/04/2023 NEETU 3501003WL000725 NEETU 00468 UBIN0567078 2530 2530 Processed 11/05/2023 1438997137 NEETU WO DHANVEER SINGH UNION BANK OF INDIA(508500)
647 Naugaon UT-01-003-063-001/248
(NAGANGAON) 		3501003000NRG24270420230006727 27/04/2023 MANOJ SINGH 3501003WL000724 MANOJ SINGH 00468 UBIN0567078 2300 2300 Processed 11/05/2023 1438996784 MANOJ SINGH CHOUHAN S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
648 Naugaon UT-01-003-063-001/254
(NAGANGAON) 		3501003000NRG24270420230006771 27/04/2023 VIPIN SINGH 3501003WL000725 VIPIN SINGH 00468 UBIN0567078 2530 2530 Processed 11/05/2023 1438996836 MR BIPIN SINGH CHAUHAN STATE BANK OF INDIA(508548)
649 Naugaon UT-01-003-063-001/256
(NAGANGAON) 		3501003000NRG24270420230006773 27/04/2023 DEEPIKA 3501003WL000725 DEEPIKA 00468 UBIN0567078 2530 2530 Processed 11/05/2023 1438997118 DEEPIKA DO PREM SINGH UNION BANK OF INDIA(508500)
650 Naugaon UT-01-003-063-001/264
(NAGANGAON) 		3501003000NRG24270420230006886 27/04/2023 Pinki 3501003WL000731 Pinki 00468 UBIN0567078 2990 2990 Processed 11/05/2023 1438996835 PINKI WO AIMIN SINGH UNION BANK OF INDIA(508500)
651 Naugaon UT-01-003-063-001/280
(NAGANGAON) 		3501003000NRG24270420230006732 27/04/2023 NAVEEN SINGH 3501003WL000724 NAVEEN SINGH 00468 UBIN0567078 1610 1610 Processed 11/05/2023 1438997116 NAVEEN SINGH SO KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
652 Naugaon UT-01-003-063-001/31
(NAGANGAON) 		3501003000NRG24270420230006739 27/04/2023 MANENDRA SINGH 3501003WL000724 MANENDRA SINGH 00468 UBIN0567078 1840 1840 Processed 11/05/2023 1438997028 MANENDRA SINGH S/O BALBIR SINGH UNION BANK OF INDIA(508500)
653 Naugaon UT-01-003-063-001/56
(NAGANGAON) 		3501003000NRG24270420230006783 27/04/2023 JABAR DEI 3501003WL000725 JABAR DEI 00468 UBIN0567078 2530 2530 Processed 11/05/2023 1438996524 JABAR DEI WO SARAT SINGH UNION BANK OF INDIA(508500)
654 Naugaon UT-01-003-063-001/97
(NAGANGAON) 		3501003000NRG24270420230006898 27/04/2023 CHATAR SINGH 3501003WL000731 CHATAR SINGH 00468 UBIN0567078 2760 2760 Processed 11/05/2023 1438997069 CHATAR SINGH SO RAUPAL SINGH UNION BANK OF INDIA(508500)
655 Naugaon UT-01-003-105-001/102
(SUNALDI) 		3501003000NRG24270420230007160 27/04/2023 KAVITA DEVI 3501003WL000758 KAVITA DEVI 00468 UBIN0567078 920 920 Processed 11/05/2023 1438996965 KAVITA DEVI WO MANENDRA SINGH UNION BANK OF INDIA(508500)
656 Naugaon UT-01-003-105-001/107
(SUNALDI) 		3501003000NRG24270420230007320 27/04/2023 DEEPANDRA SINGH 3501003WL000779 DEEPANDRA SINGH 00468 UBIN0567078 3090 3090 Processed 11/05/2023 1438996970 DEEPANDRA SINGH SO KENDRA SINGH UNION BANK OF INDIA(508500)
657 Naugaon UT-01-003-105-001/107
(SUNALDI) 		3501003000NRG24270420230007115 27/04/2023 VIMALA 3501003WL000757 VIMALA 00468 UBIN0567078 3680 3680 Processed 11/05/2023 1438996716 VIMLA WO DEEPANDRA SINGH UNION BANK OF INDIA(508500)
658 Naugaon UT-01-003-105-001/108
(SUNALDI) 		3501003000NRG24270420230007322 27/04/2023 DEVENDRI 3501003WL000779 DEVENDRI 00468 UBIN0567078 3090 3090 Processed 11/05/2023 1438996717 DEVENDRI DEVI WO MANVEER SINGH UNION BANK OF INDIA(508500)
659 Naugaon UT-01-003-105-001/111
(SUNALDI) 		3501003000NRG24270420230007117 27/04/2023 RANDEI 3501003WL000757 RANDEI 00468 UBIN0567078 3680 3680 Processed 11/05/2023 1438996955 RANDEI WO SOVAT SINGH UNION BANK OF INDIA(508500)
660 Naugaon UT-01-003-105-001/116
(SUNALDI) 		3501003000NRG24270420230007208 27/04/2023 SUMITRA 3501003WL000762 SUMITRA 00468 UBIN0567078 3680 3680 Processed 11/05/2023 1438997119 SUMITRA WO POORNA SINGH UNION BANK OF INDIA(508500)
661 Naugaon UT-01-003-105-001/119
(SUNALDI) 		3501003000NRG24270420230007119 27/04/2023 JAGEETA 3501003WL000757 JAGEETA 00468 UBIN0567078 3680 3680 Processed 11/05/2023 1438997066 JAGEETA WO JASPAL UNION BANK OF INDIA(508500)
662 Naugaon UT-01-003-105-001/122
(SUNALDI) 		3501003000NRG24270420230007074 27/04/2023 SHURVEER SINGH 3501003WL000755 SHURVEER SINGH 00468 UBIN0567078 3680 3680 Processed 11/05/2023 1438996571 SUSHILA DEVI WO SHURVEER SINGH UNION BANK OF INDIA(508500)
663 Naugaon UT-01-003-105-001/122
(SUNALDI) 		3501003000NRG24270420230007120 27/04/2023 SUSHILA DEVI 3501003WL000757 SUSHILA DEVI 00468 UBIN0567078 2530 2530 Processed 11/05/2023 1438997038 SUSHEELA DEVI WO SHURVEER SINGH UNION BANK OF INDIA(508500)
664 Naugaon UT-01-003-105-001/125
(SUNALDI) 		3501003000NRG24270420230007181 27/04/2023 VIJENDRA DEVI 3501003WL000760 VIJENDRA DEVI 00468 UBIN0567078 3680 3680 Processed 11/05/2023 1438996966 VIJENDRI DEVI WO BHAJAN SINGH UNION BANK OF INDIA(508500)
665 Naugaon UT-01-003-105-001/129
(SUNALDI) 		3501003000NRG24270420230007122 27/04/2023 KASVI LAL 3501003WL000757 KASVI LAL 00468 UBIN0567078 3680 3680 Processed 11/05/2023 1438996974 MR KASAVI LAL STATE BANK OF INDIA(508548)
666 Naugaon UT-01-003-105-001/132
(SUNALDI) 		3501003000NRG24270420230007196 27/04/2023 SIBAN DEI 3501003WL000761 SIBAN DEI 00468 UBIN0567078 1150 1150 Processed 11/05/2023 1438997067 MR ABHI SINGH STATE BANK OF INDIA(508548)
667 Naugaon UT-01-003-105-001/133
(SUNALDI) 		3501003000NRG24270420230007101 27/04/2023 CHANDRAMA DEVI 3501003WL000756 CHANDRAMA DEVI 00468 UBIN0567078 3680 3680 Processed 11/05/2023 1438996770 CHANDRMA DEVI WO JABAR SINGH UNION BANK OF INDIA(508500)
668 Naugaon UT-01-003-105-001/135
(SUNALDI) 		3501003000NRG24270420230007183 27/04/2023 CHANDRAKALA 3501003WL000760 CHANDRAKALA 00468 UBIN0567078 3680 3680 Processed 11/05/2023 1438996624 CHANDR KALA WO JAGAT SINGH UNION BANK OF INDIA(508500)
669 Naugaon UT-01-003-105-001/140
(SUNALDI) 		3501003000NRG24270420230007184 27/04/2023 PURAN SINGH 3501003WL000760 PURAN SINGH 00468 UBIN0567078 3680 3680 Processed 11/05/2023 1438996969 PURAN SINGH SO ATAR SINGH UNION BANK OF INDIA(508500)
670 Naugaon UT-01-003-105-001/142
(SUNALDI) 		3501003000NRG24270420230007161 27/04/2023 PYAR DEI 3501003WL000758 PYAR DEI 00468 UBIN0567078 230 230 Processed 11/05/2023 1438996973 PYAR DEI WO BHAGAT SINGH UNION BANK OF INDIA(508500)
671 Naugaon UT-01-003-105-001/143
(SUNALDI) 		3501003000NRG24270420230007103 27/04/2023 VIMALA 3501003WL000756 VIMALA 00468 UBIN0567078 3680 3680 Processed 11/05/2023 1438996777 VIMLA DEVI WO JAGVEER SINGH UNION BANK OF INDIA(508500)
672 Naugaon UT-01-003-105-001/145
(SUNALDI) 		3501003000NRG24270420230007197 27/04/2023 RAJESHWARI DEVI 3501003WL000761 RAJESHWARI DEVI 00468 UBIN0567078 3680 3680 Processed 11/05/2023 1438997068 RAJESHWARI DEVI WO JAIVEER SINGH UNION BANK OF INDIA(508500)
673 Naugaon UT-01-003-105-001/155
(SUNALDI) 		3501003000NRG24270420230007123 27/04/2023 SUBHADRA 3501003WL000757 SUBHADRA 00468 UBIN0567078 3680 3680 Processed 11/05/2023 1438996976 SUBHADRA DEVI W/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
674 Naugaon UT-01-003-105-001/156
(SUNALDI) 		3501003000NRG24270420230007125 27/04/2023 PYAR DEI 3501003WL000757 PYAR DEI 00468 UBIN0567078 3680 3680 Processed 11/05/2023 1438996972 PYAR DEI WO CHAIN SINGH UNION BANK OF INDIA(508500)
675 Naugaon UT-01-003-105-001/165
(SUNALDI) 		3501003000NRG24270420230007127 27/04/2023 JANAKI 3501003WL000757 JANAKI 00468 UBIN0567078 460 460 Processed 11/05/2023 1438996971 JANKI WO RAMKRISHNA UNION BANK OF INDIA(508500)
676 Naugaon UT-01-003-105-001/170
(SUNALDI) 		3501003000NRG24270420230007128 27/04/2023 AMBIKA 3501003WL000757 AMBIKA 00468 UBIN0567078 3450 3450 Processed 11/05/2023 1438996975 AMBIKA WO DEEPANDRA UNION BANK OF INDIA(508500)
677 Naugaon UT-01-003-105-001/175
(SUNALDI) 		3501003000NRG24270420230007218 27/04/2023 PULAM DEI 3501003WL000763 PULAM DEI 00468 UBIN0567078 3450 3450 Processed 11/05/2023 1438996968 PULAMU DEVI WO KEVAL SINGH UNION BANK OF INDIA(508500)
678 Naugaon UT-01-003-105-001/191
(SUNALDI) 		3501003000NRG24270420230007199 27/04/2023 MALWANTI 3501003WL000761 MALWANTI 00468 UBIN0567078 690 690 Processed 11/05/2023 1438996967 MALWANTI WO GYANENDERA UNION BANK OF INDIA(508500)
679 Naugaon UT-01-003-105-001/198
(SUNALDI) 		3501003000NRG24270420230007200 27/04/2023 PARLADI DEVI 3501003WL000761 PARLADI DEVI 00468 UBIN0567078 1150 1150 Processed 11/05/2023 1438996977 PARLADI DEVI WO BALVEER SINGH UNION BANK OF INDIA(508500)
680 Naugaon UT-01-003-105-001/199
(SUNALDI) 		3501003000NRG24270420230007081 27/04/2023 RAM KISHAN 3501003WL000755 RAM KISHAN 00468 UBIN0567078 2300 2300 Processed 11/05/2023 1438996773 RAMKRISHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
681 Naugaon UT-01-003-105-001/201
(SUNALDI) 		3501003000NRG24270420230007324 27/04/2023 YOGEETA 3501003WL000779 YOGEETA 00468 UBIN0567078 3090 3090 Processed 11/05/2023 1438997126 YOGITA WO SUNIL KUMAR UNION BANK OF INDIA(508500)
682 Naugaon UT-01-003-105-001/204
(SUNALDI) 		3501003000NRG24270420230007133 27/04/2023 MAMTA 3501003WL000757 MAMTA 00468 UBIN0567078 3450 3450 Processed 11/05/2023 1438997088 MAMTA WO YASHPAL UNION BANK OF INDIA(508500)
683 Naugaon UT-01-003-105-001/205
(SUNALDI) 		3501003000NRG24270420230007325 27/04/2023 KENDRA SINGH 3501003WL000779 KENDRA SINGH 00468 UBIN0567078 3090 3090 Processed 11/05/2023 1438997086 KENDRA SINGH SO ABBAL SINGH UNION BANK OF INDIA(508500)
684 Naugaon UT-01-003-105-001/219
(SUNALDI) 		3501003000NRG24270420230007326 27/04/2023 PURNI DEVI 3501003WL000779 PURNI DEVI 00468 UBIN0567078 3296 3296 Processed 11/05/2023 1438996677 POORNI DEVI WO MUSSA SINGH UNION BANK OF INDIA(508500)
685 Naugaon UT-01-003-105-001/221
(SUNALDI) 		3501003000NRG24270420230007106 27/04/2023 NAVJOT SINGH 3501003WL000756 NAVJOT SINGH 00468 UBIN0567078 3680 3680 Processed 11/05/2023 1438996623 NAVJOTSINGHASWALSOBALBIR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
686 Naugaon UT-01-003-105-001/232
(SUNALDI) 		3501003000NRG24270420230007164 27/04/2023 Deepak Singh Rana 3501003WL000758 Deepak Singh Rana 00468 UBIN0567078 230 230 Processed 11/05/2023 1438996776 DEEPAK RANA PUNJAB & SIND BANK(607087)
687 Naugaon UT-01-003-105-001/233
(SUNALDI) 		3501003000NRG24270420230007083 27/04/2023 BALENDRA SINGH 3501003WL000755 BALENDRA SINGH 00468 UBIN0567078 3680 3680 Processed 11/05/2023 1438996741 BALENDRA SO ATAR SINGH UNION BANK OF INDIA(508500)
688 Naugaon UT-01-003-105-001/233
(SUNALDI) 		3501003000NRG24270420230007084 27/04/2023 KUSUMBALA 3501003WL000755 KUSUMBALA 00468 UBIN0567078 3680 3680 Processed 11/05/2023 1438997147 MRS KUSUM BALA STATE BANK OF INDIA(508548)
689 Naugaon UT-01-003-105-001/236
(SUNALDI) 		3501003000NRG24270420230007171 27/04/2023 PRADEEP SINGH 3501003WL000759 PRADEEP SINGH 00468 UBIN0567078 3680 3680 Processed 11/05/2023 1438996664 PRADEEP RANA SO RAVINDRA SINGH UNION BANK OF INDIA(508500)
690 Naugaon UT-01-003-105-001/242
(SUNALDI) 		3501003000NRG24270420230007085 27/04/2023 KALAM SINGH 3501003WL000755 KALAM SINGH 00468 UBIN0567078 3680 3680 Processed 11/05/2023 1438996774 KALAM SINGH SO SATYE SINGH UNION BANK OF INDIA(508500)
691 Naugaon UT-01-003-105-001/25
(SUNALDI) 		3501003000NRG24270420230007221 27/04/2023 SOVAN DEI 3501003WL000763 SOVAN DEI 00468 UBIN0567078 3450 3450 Processed 11/05/2023 1438996769 SOBNI DEVI WO ATOL SINGH UNION BANK OF INDIA(508500)
692 Naugaon UT-01-003-105-001/250
(SUNALDI) 		3501003000NRG24270420230007188 27/04/2023 PINKI RAWAT 3501003WL000760 PINKI RAWAT 00468 UBIN0567078 3680 3680 Processed 11/05/2023 1438996622 PINKY RAWAT WO RAMESH RAWAT PUNJAB & SIND BANK(607087)
693 Naugaon UT-01-003-105-001/250
(SUNALDI) 		3501003000NRG24270420230007173 27/04/2023 RAMESH SINGH 3501003WL000759 RAMESH SINGH 00468 UBIN0567078 3680 3680 Processed 11/05/2023 1438996790 RAMESH RAWAT SO CHAIN SINGH PUNJAB & SIND BANK(607087)
694 Naugaon UT-01-003-105-001/27
(SUNALDI) 		3501003000NRG24270420230007090 27/04/2023 MANISH RANA 3501003WL000755 MANISH RANA 00468 UBIN0567078 3680 3680 Processed 11/05/2023 1438997114 MANISH RANA SO AVTAR SINGH UNION BANK OF INDIA(508500)
695 Naugaon UT-01-003-105-001/29
(SUNALDI) 		3501003000NRG24270420230007146 27/04/2023 RAJNI DEVI 3501003WL000757 RAJNI DEVI 00468 UBIN0567078 3680 3680 Processed 11/05/2023 1438997082 RAJNI DEVI WO BALWANT SINGH UNION BANK OF INDIA(508500)
696 Naugaon UT-01-003-105-001/30
(SUNALDI) 		3501003000NRG24270420230007147 27/04/2023 JAYSHEELA 3501003WL000757 JAYSHEELA 00468 UBIN0567078 690 690 Processed 11/05/2023 1438996620 JAISHEELA WO KULWANT SINGH UNION BANK OF INDIA(508500)
697 Naugaon UT-01-003-105-001/31
(SUNALDI) 		3501003000NRG24270420230007174 27/04/2023 VARSHA 3501003WL000759 VARSHA 00468 UBIN0567078 3680 3680 Processed 11/05/2023 1438997117 VARSHA RANA UNION BANK OF INDIA(508500)
698 Naugaon UT-01-003-105-001/34
(SUNALDI) 		3501003000NRG24270420230007149 27/04/2023 VIJAY MALA 3501003WL000757 VIJAY MALA 00468 UBIN0567078 2760 2760 Processed 11/05/2023 1438997083 VIJAYMALA WO VINOD SINGH UNION BANK OF INDIA(508500)
699 Naugaon UT-01-003-105-001/4
(SUNALDI) 		3501003000NRG24270420230007202 27/04/2023 RAMESH LAL 3501003WL000761 RAMESH LAL 00468 UBIN0567078 1150 1150 Processed 11/05/2023 1438996838 RAMESH LAL SO SAIBU UNION BANK OF INDIA(508500)
700 Naugaon UT-01-003-105-001/42
(SUNALDI) 		3501003000NRG24270420230007092 27/04/2023 RAJESH SINGH 3501003WL000755 RAJESH SINGH 00468 UBIN0567078 3680 3680 Processed 11/05/2023 1438997090 MR RAJESH SINGH STATE BANK OF INDIA(508548)
701 Naugaon UT-01-003-105-001/43
(SUNALDI) 		3501003000NRG24270420230007108 27/04/2023 SUMITRA DEVI 3501003WL000756 SUMITRA DEVI 00468 UBIN0567078 3680 3680 Processed 11/05/2023 1438997113 BHADRAKALI NABARD S.H.G BARKOT PUNJAB NATIONAL BANK(508568)
702 Naugaon UT-01-003-105-001/44
(SUNALDI) 		3501003000NRG24270420230007111 27/04/2023 SACHIN ASWAL 3501003WL000756 SACHIN ASWAL 00468 UBIN0567078 3450 3450 Processed 11/05/2023 1438996775 MR SACHIN ASWAL STATE BANK OF INDIA(508548)
703 Naugaon UT-01-003-105-001/53
(SUNALDI) 		3501003000NRG24270420230007166 27/04/2023 SUSHILA DEVI 3501003WL000758 SUSHILA DEVI 00468 UBIN0567078 690 690 Processed 11/05/2023 1438997085 SUMILA DEVI WO BHUPENDER SINGH RANA UNION BANK OF INDIA(508500)
704 Naugaon UT-01-003-105-001/57
(SUNALDI) 		3501003000NRG24270420230007151 27/04/2023 KISHAN SINGH 3501003WL000757 KISHAN SINGH 00468 UBIN0567078 1150 1150 Processed 11/05/2023 1438997084 KISHAN SINGH SO ATAR SINGH UNION BANK OF INDIA(508500)
705 Naugaon UT-01-003-105-001/61
(SUNALDI) 		3501003000NRG24270420230007112 27/04/2023 CHANDRA KALA 3501003WL000756 CHANDRA KALA 00468 UBIN0567078 3450 3450 Processed 11/05/2023 1438996625 CHANDRAKALA WO JAGMOHAN UNION BANK OF INDIA(508500)
706 Naugaon UT-01-003-105-001/70
(SUNALDI) 		3501003000NRG24270420230007097 27/04/2023 KUNDAN SINGH 3501003WL000755 KUNDAN SINGH 00468 UBIN0567078 3680 3680 Processed 11/05/2023 1438996771 KUNDAN SINGH SO SHOORVEER SINGH UNION BANK OF INDIA(508500)
707 Naugaon UT-01-003-105-001/71
(SUNALDI) 		3501003000NRG24270420230007167 27/04/2023 SANJAY SINGH 3501003WL000758 SANJAY SINGH 00468 UBIN0567078 3450 3450 Processed 11/05/2023 1438996772 SANJAY SINGH SO UJJAL SINGH UNION BANK OF INDIA(508500)
708 Naugaon UT-01-003-105-001/80
(SUNALDI) 		3501003000NRG24270420230007177 27/04/2023 EAN SINGH 3501003WL000759 EAN SINGH 00468 UBIN0567078 3680 3680 Processed 11/05/2023 1438997036 AIN SINGH SO SUNENDRA SINGH UNION BANK OF INDIA(508500)
709 Naugaon UT-01-003-105-001/80
(SUNALDI) 		3501003000NRG24270420230007192 27/04/2023 MEENA 3501003WL000760 MEENA 00468 UBIN0567078 3680 3680 Processed 11/05/2023 1438997115 MEENA KUMARI WO AIN SINGH UNION BANK OF INDIA(508500)
710 Naugaon UT-01-003-105-001/84
(SUNALDI) 		3501003000NRG24270420230007099 27/04/2023 MANOJ SINGH 3501003WL000755 MANOJ SINGH 00468 UBIN0567078 2300 2300 Processed 11/05/2023 1438997089 MANOJ SINGH SO DAYAL SINGH UNION BANK OF INDIA(508500)
711 Naugaon UT-01-003-105-001/84
(SUNALDI) 		3501003000NRG24270420230007157 27/04/2023 MEENA 3501003WL000757 MEENA 00468 UBIN0567078 3680 3680 Processed 11/05/2023 1438996740 MEENA WO MANOJ SINGH UNION BANK OF INDIA(508500)
712 Naugaon UT-01-003-105-001/85
(SUNALDI) 		3501003000NRG24270420230007336 27/04/2023 RAJ BALA 3501003WL000781 RAJ BALA 00468 UBIN0567078 3680 3680 Processed 11/05/2023 1438996621 RAJ BALA WO YASHVANT UCO BANK(607066)
713 Naugaon UT-01-003-105-001/86
(SUNALDI) 		3501003000NRG24270420230007337 27/04/2023 JEET PAL SINGH 3501003WL000781 JEET PAL SINGH 00468 UBIN0567078 3680 3680 Processed 11/05/2023 1438997002 Mr. JEETPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
714 Naugaon UT-01-003-105-001/92
(SUNALDI) 		3501003000NRG24270420230007205 27/04/2023 JANAK SINGH 3501003WL000761 JANAK SINGH 00468 UBIN0567078 3680 3680 Processed 11/05/2023 1438997081 JANAK SINGH S/O TOTA SINGH UNION BANK OF INDIA(508500)
715 Naugaon UT-01-003-105-001/93
(SUNALDI) 		3501003000NRG24270420230007158 27/04/2023 GEETA 3501003WL000757 GEETA 00468 UBIN0567078 1150 1150 Processed 11/05/2023 1438996997 GEETA WO DHANANJAY SINGH UNION BANK OF INDIA(508500)
716 Naugaon UT-01-003-105-001/94
(SUNALDI) 		3501003000NRG24270420230007329 27/04/2023 VINEETA 3501003WL000779 VINEETA 00468 UBIN0567078 920 920 Processed 11/05/2023 1438997087 VINEETA WO VIJAY SINGH UNION BANK OF INDIA(508500)
SubTotal 242436 242436
717 Naugaon UT-01-002-036-001/190
(KWADI) 		3501003000NRG24260420230006151 27/04/2023 UPENDAR SINGH 3501003WL000654 UPENDAR SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1438997151 Mr. UPENDRA SINGH S/O JAVAHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
718 Naugaon UT-01-003-043-002/80
(PHUWANGAON) 		3501003000NRG24270420230007015 27/04/2023 KISHAN SINGH 3501003WL000745 KISHAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1438996956 Mr. KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
719 Naugaon UT-01-003-043-002/80
(PHUWANGAON) 		3501003000NRG24270420230007016 27/04/2023 PRAMILA DEVI 3501003WL000745 PRAMILA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1438996577 Mrs. PRAMILA P UTTARAKHAND GRAMIN BANK(607197)
720 Naugaon UT-01-003-063-001/22
(NAGANGAON) 		3501003000NRG24270420230006851 27/04/2023 SUNIL KUMAR 3501003WL000730 SUNIL KUMAR 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1438997034 MRS REENA STATE BANK OF INDIA(508548)
721 Naugaon UT-01-003-063-001/317
(NAGANGAON) 		3501003000NRG24270420230006859 27/04/2023 BABITA 3501003WL000730 BABITA 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1438997150 Miss. BABITA D/O MAHIMA LAL UTTARAKHAND GRAMIN BANK(607197)
722 Naugaon UT-01-003-063-001/50
(NAGANGAON) 		3501003000NRG24270420230006743 27/04/2023 SAROJANI DEVI 3501003WL000724 SAROJANI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1438996525 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
723 Naugaon UT-01-003-077-001/138
(BAJLARI) 		3501003000NRG24260420230006281 27/04/2023 GUDDI 3501003WL000670 GUDDI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1438997152 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
724 Naugaon UT-01-003-077-001/2
(BAJLARI) 		3501003000NRG24260420230006288 27/04/2023 GILASHI DEVI 3501003WL000670 GILASHI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1438996686 Mrs. GILASI DEVI UTTARAKHAND GRAMIN BANK(607197)
725 Naugaon UT-01-003-077-001/26
(BAJLARI) 		3501003000NRG24260420230006293 27/04/2023 CHAIN SINGH 3501003WL000670 CHAIN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1438996957 MR CHAIN SINGH STATE BANK OF INDIA(508548)
726 Naugaon UT-01-003-077-001/38-A
(BAJLARI) 		3501003000NRG24260420230006297 27/04/2023 JOT SINGH 3501003WL000670 JOT SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1438996988 Mr. JOT SINGH S/O HEERA SINGH UTTARAKHAND GRAMIN BANK(607197)
727 Naugaon UT-01-003-077-001/38-A
(BAJLARI) 		3501003000NRG24260420230006298 27/04/2023 NEELAM 3501003WL000670 NEELAM 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1438997149 Miss. NEELAM N UTTARAKHAND GRAMIN BANK(607197)
728 Naugaon UT-01-003-077-001/39
(BAJLARI) 		3501003000NRG24260420230006300 27/04/2023 GANGOTRI DEVI 3501003WL000670 GANGOTRI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1438996687 GANGOTRIWOMRJAGMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
729 Naugaon UT-01-003-077-001/4
(BAJLARI) 		3501003000NRG24260420230006301 27/04/2023 SANT RAM 3501003WL000670 SANT RAM 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1438996559 Mr. SANT RAM UTTARAKHAND GRAMIN BANK(607197)
730 Naugaon UT-01-003-077-001/40
(BAJLARI) 		3501003000NRG24260420230006303 27/04/2023 BOBIN SINGH 3501003WL000670 BOBIN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1438996679 Mr. BOBIN SINGH UTTARAKHAND GRAMIN BANK(607197)
731 Naugaon UT-01-003-077-001/51
(BAJLARI) 		3501003000NRG24260420230006310 27/04/2023 Reena 3501003WL000670 Reena 00479 SBIN0RRUTGB 3220 3220 Rejected 11/05/2023 1438996911 Account closed
732 Naugaon UT-01-003-088-001/10
(BHANKOLI) 		3501003000NRG24270420230006822 27/04/2023 SURAJI DEVI 3501003WL000729 SURAJI DEVI 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1438997153 Mrs. SURAJI DEVI UTTARAKHAND GRAMIN BANK(607197)
733 Naugaon UT-01-003-103-002/1
(SINGUNI) 		3501003000NRG24270420230007008 27/04/2023 RAM PYARI 3501003WL000742 RAM PYARI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1438996778 Mrs. RAM PYARI . UTTARAKHAND GRAMIN BANK(607197)
734 Naugaon UT-01-003-103-002/7
(SINGUNI) 		3501003000NRG24270420230007009 27/04/2023 KUNGA DEVI 3501003WL000742 KUNGA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1438997148 KUNGDEIWOCHAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
735 Naugaon UT-01-003-105-001/235
(SUNALDI) 		3501003000NRG24270420230007143 27/04/2023 SURESH SINGH 3501003WL000757 SURESH SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1438996724 SURESH SO AMEN SINGH UNION BANK OF INDIA(508500)
736 Naugaon UT-01-003-105-001/240
(SUNALDI) 		3501003000NRG24270420230007172 27/04/2023 MANMOHAN 3501003WL000759 MANMOHAN 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1438997011 Mr. MANMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
737 Naugaon UT-01-003-110-001/12
(KEWALGAON) 		3501003000NRG24270420230007443 27/04/2023 JAYENDRA SINGH 3501003WL000800 JAYENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1438997135 MR JAYENDER SINGH STATE BANK OF INDIA(508548)
738 Naugaon UT-01-003-110-001/15
(KEWALGAON) 		3501003000NRG24270420230007444 27/04/2023 NARAYAN SINGH 3501003WL000800 NARAYAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1438997132 Mr. NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
739 Naugaon UT-01-003-110-001/18
(KEWALGAON) 		3501003000NRG24270420230007447 27/04/2023 RANVEER SINGH 3501003WL000800 RANVEER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1438996663 MR RANVEER SINGH STATE BANK OF INDIA(508548)
740 Naugaon UT-01-003-110-001/19
(KEWALGAON) 		3501003000NRG24270420230007448 27/04/2023 VEER SINGH 3501003WL000800 VEER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1438997134 MR VEER SINGH STATE BANK OF INDIA(508548)
741 Naugaon UT-01-003-110-001/21
(KEWALGAON) 		3501003000NRG24270420230007449 27/04/2023 SURENDAR SINGH 3501003WL000800 SURENDAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1438997129 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
742 Naugaon UT-01-003-110-001/22
(KEWALGAON) 		3501003000NRG24270420230007450 27/04/2023 PYARO DEVI 3501003WL000800 PYARO DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1438996999 Mrs. PYARU DEVI UTTARAKHAND GRAMIN BANK(607197)
743 Naugaon UT-01-003-110-001/23
(KEWALGAON) 		3501003000NRG24270420230007451 27/04/2023 Lakhi Ram 3501003WL000800 Lakhi Ram 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1438997007 Mr. LAKHI RAM UTTARAKHAND GRAMIN BANK(607197)
744 Naugaon UT-01-003-110-001/24
(KEWALGAON) 		3501003000NRG24270420230007452 27/04/2023 JABAR SINGH 3501003WL000800 JABAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1438997133 Mr. JABAR SINGH UTTARAKHAND GRAMIN BANK(607197)
745 Naugaon UT-01-003-110-001/26
(KEWALGAON) 		3501003000NRG24270420230007453 27/04/2023 JAGTMBA 3501003WL000800 JAGTMBA 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1438996666 Mrs. JAGTAMBA DEVI UTTARAKHAND GRAMIN BANK(607197)
746 Naugaon UT-01-003-110-001/27
(KEWALGAON) 		3501003000NRG24270420230007454 27/04/2023 SUKHBEER SINGH 3501003WL000800 SUKHBEER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1438997131 Mr. SHOORVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
747 Naugaon UT-01-003-110-001/6
(KEWALGAON) 		3501003000NRG24270420230007455 27/04/2023 GABAR SINGH 3501003WL000800 GABAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1438996954 Mr. GABAR SINGH UTTARAKHAND GRAMIN BANK(607197)
748 Naugaon UT-01-003-110-001/66-A
(KEWALGAON) 		3501003000NRG24270420230007456 27/04/2023 MANSA DEVI 3501003WL000800 MANSA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1438997043 Miss. MANSA DEVI W/O JANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
749 Naugaon UT-01-003-110-001/68
(KEWALGAON) 		3501003000NRG24270420230007457 27/04/2023 SEEMA DEVI 3501003WL000800 SEEMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1438996668 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
750 Naugaon UT-01-003-110-001/69
(KEWALGAON) 		3501003000NRG24270420230007458 27/04/2023 RAJENDRA SINGH 3501003WL000800 RAJENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1438996981 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
751 Naugaon UT-01-003-110-001/84
(KEWALGAON) 		3501003000NRG24270420230007460 27/04/2023 SUNDALA DEVI 3501003WL000800 SUNDALA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1438996667 Miss. SUNDALA DEVI UTTARAKHAND GRAMIN BANK(607197)
752 Naugaon UT-01-003-110-001/85
(KEWALGAON) 		3501003000NRG24270420230007461 27/04/2023 SMONI DEVI 3501003WL000800 SMONI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1438996727 Mrs. SAMUNI DEVI UTTARAKHAND GRAMIN BANK(607197)
753 Naugaon UT-01-003-110-001/86
(KEWALGAON) 		3501003000NRG24270420230007462 27/04/2023 PRITAMA DEVI 3501003WL000800 PRITAMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1438996980 Mrs. PRATEEMA DEVI W/O BHAWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
754 Naugaon UT-01-003-110-001/9
(KEWALGAON) 		3501003000NRG24270420230007463 27/04/2023 DEVENDRA SINGH 3501003WL000800 DEVENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1438997130 Mr. DEVI SINGH UTTARAKHAND GRAMIN BANK(607197)
755 Naugaon UT-01-003-110-001/91
(KEWALGAON) 		3501003000NRG24270420230007464 27/04/2023 HEERA SINGH 3501003WL000800 HEERA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1438996725 Mr. HEERA SINGH UTTARAKHAND GRAMIN BANK(607197)
756 Naugaon UT-01-003-136-001/2
(PHUWANGAON) 		3501003000NRG24270420230007018 27/04/2023 KALPANA 3501003WL000746 KALPANA 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1438996779 Mrs. KALPANA K UTTARAKHAND GRAMIN BANK(607197)
757 Naugaon UT-01-003-136-001/5
(PHUWANGAON) 		3501003000NRG24270420230007011 27/04/2023 GUDMOHAN SINGH 3501003WL000743 GUDMOHAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1438996780 GUDMOHAN SINGH HDFC BANK LTD(607152)
SubTotal 119600 119600
Total 1999388 1999388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_270423APB_FTO_9658 Central Bank Of India CBIN0284029 HERBERTPUR 3680
2 Naugaon UT3501003_270423APB_FTO_9658 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 2760
3 Naugaon UT3501003_270423APB_FTO_9658 District Co-operative Bank YESB0DCBU06 BARKOT 222740
4 Naugaon UT3501003_270423APB_FTO_9658 District Co-operative Bank YESB0DCBU15 NAUGAON 277840
5 Naugaon UT3501003_270423APB_FTO_9658 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 2990
6 Naugaon UT3501003_270423APB_FTO_9658 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 3680
7 Naugaon UT3501003_270423APB_FTO_9658 Punjab National Bank PUNB0146200 QUANSI 920
8 Naugaon UT3501003_270423APB_FTO_9658 Punjab National Bank PUNB0206700 RANA 3680
9 Naugaon UT3501003_270423APB_FTO_9658 Punjab National Bank PUNB0226700 GUDIALGOAN 3680
10 Naugaon UT3501003_270423APB_FTO_9658 Punjab National Bank PUNB0371200 AJABPUR 1610
11 Naugaon UT3501003_270423APB_FTO_9658 Punjab National Bank PUNB0595600 Town Area Naugaon 48760
12 Naugaon UT3501003_270423APB_FTO_9658 Punjab National Bank PUNB0601800 DEHRADUN PPCL RAJPUR ROAD 1380
13 Naugaon UT3501003_270423APB_FTO_9658 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 280241
14 Naugaon UT3501003_270423APB_FTO_9658 State Bank of India SBIN0003290 BARKOT 312965
15 Naugaon UT3501003_270423APB_FTO_9658 State Bank of India SBIN0003293 PUROLA 13570
16 Naugaon UT3501003_270423APB_FTO_9658 State Bank of India SBIN0003567 NAUGAON 406640
17 Naugaon UT3501003_270423APB_FTO_9658 State Bank of India SBIN0005412 BHARAMKHAL 2990
18 Naugaon UT3501003_270423APB_FTO_9658 State Bank of India SBIN0006535 TUINI 3680
19 Naugaon UT3501003_270423APB_FTO_9658 State Bank of India SBIN0006805 DAMTA 16100
20 Naugaon UT3501003_270423APB_FTO_9658 State Bank of India SBIN0007666 BANCHAURA 3220
21 Naugaon UT3501003_270423APB_FTO_9658 State Bank of India SBIN0008229 GHODLI 7360
22 Naugaon UT3501003_270423APB_FTO_9658 State Bank of India SBIN0010581 DAV INTER COLLEGE 3680
23 Naugaon UT3501003_270423APB_FTO_9658 State Bank of India SBIN0018076 ASTHA COMPLEX,EAST HOPE TOWN ,BHUDDI CHOWK 3450
24 Naugaon UT3501003_270423APB_FTO_9658 Union Bank of India UBIN0550337 M.K.P.COLLEGE 2990
25 Naugaon UT3501003_270423APB_FTO_9658 Union Bank of India UBIN0560189 UTTARKASHI 6746
26 Naugaon UT3501003_270423APB_FTO_9658 Union Bank of India UBIN0567078 BADKOT 242436
27 Naugaon UT3501003_270423APB_FTO_9658 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 15870
28 Naugaon UT3501003_270423APB_FTO_9658 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 100740
29 Naugaon UT3501003_270423APB_FTO_9658 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 2990

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