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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:29:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_030623APB_FTO_27560
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Naugaon UT-01-003-006-001/87
(KANDARI) 		3501003000NRG24030620230051172 03/06/2023 SARITA 3501003WL006021 SARITA 00112 YESB0DCBU01 920 920 Processed 09/06/2023 2338708105 SARITAMAHESHGAURWOMAHESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Naugaon UT-01-003-006-001/89
(KANDARI) 		3501003000NRG24030620230051175 03/06/2023 CHAMKO DEVI 3501003WL006021 CHAMKO DEVI 00112 YESB0DCBU01 920 920 Processed 09/06/2023 2338708102 CHANKODEVIWODHARMANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-044-002/125
(JUGARGAON) 		3501003000NRG24030620230051109 03/06/2023 GRISHI SINGH 3501003WL006015 GRISHI SINGH 00112 YESB0DCBU01 1380 1380 Processed 09/06/2023 2338708104 GIRISHSINGHSOSURATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-044-002/127
(JUGARGAON) 		3501003000NRG24030620230051110 03/06/2023 VINOD SINGH 3501003WL006015 VINOD SINGH 00112 YESB0DCBU01 1380 1380 Processed 09/06/2023 2338708103 MR VINOD STATE BANK OF INDIA(508548)
5 Naugaon UT-01-003-044-002/46
(JUGARGAON) 		3501003000NRG24030620230051116 03/06/2023 SARDAR SINGH 3501003WL006015 SARDAR SINGH 00112 YESB0DCBU01 1380 1380 Processed 09/06/2023 2338708106 SARDARSINGHSODYANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 5980 5980
6 Naugaon UT-01-003-002-003/85
(UPRADI) 		3501003000NRG24030620230051617 03/06/2023 RUKAM DEI 3501003WL006061 RUKAM DEI 00112 YESB0DCBU06 2990 2990 Processed 09/06/2023 2338708017 RUKAMDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-004-001/132
(KAFNAUL) 		3501003000NRG24030620230051237 03/06/2023 AMITA DEVI 3501003WL006032 AMITA DEVI 00112 YESB0DCBU06 230 230 Processed 09/06/2023 2338708048 AMITAWOANUPSINGHPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-017-001/70
(KURSIL) 		3501003000NRG24030620230051182 03/06/2023 MIMA DEI 3501003WL006023 MIMA DEI 00112 YESB0DCBU06 3450 3450 Processed 09/06/2023 2338708312 MIMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-017-001/70
(KURSIL) 		3501003000NRG24030620230051181 03/06/2023 SAKAL SINGH RAWAT 3501003WL006023 SAKAL SINGH RAWAT 00112 YESB0DCBU06 3450 3450 Processed 09/06/2023 2338708309 MR SAKAL SINGH RAWAT STATE BANK OF INDIA(508548)
10 Naugaon UT-01-003-039-001/19
(CHAPTADI) 		3501003000NRG24030620230051532 03/06/2023 RAM SINGH 3501003WL006056 RAM SINGH 00112 YESB0DCBU06 2300 2300 Processed 09/06/2023 2338708037 RAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-039-001/20
(CHAPTADI) 		3501003000NRG24030620230051533 03/06/2023 RUKAM SINGH 3501003WL006056 RUKAM SINGH 00112 YESB0DCBU06 2300 2300 Processed 09/06/2023 2338708030 RUKAMSINGHSODHAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-039-001/24
(CHAPTADI) 		3501003000NRG24030620230051520 03/06/2023 SURAJ 3501003WL006055 SURAJ 00112 YESB0DCBU06 2530 2530 Processed 09/06/2023 2338708306 SURAJ UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-039-001/36
(CHAPTADI) 		3501003000NRG24030620230051141 03/06/2023 SIVALU LAL 3501003WL006016 SIVALU LAL 00112 YESB0DCBU06 2070 2070 Processed 09/06/2023 2338708013 MR SIVALU LAL STATE BANK OF INDIA(508548)
14 Naugaon UT-01-003-039-001/58
(CHAPTADI) 		3501003000NRG24030620230051142 03/06/2023 MALCHAND 3501003WL006016 MALCHAND 00112 YESB0DCBU06 1840 1840 Processed 09/06/2023 2338708046 MALCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Naugaon UT-01-003-039-001/58
(CHAPTADI) 		3501003000NRG24030620230051143 03/06/2023 RAMKI 3501003WL006016 RAMKI 00112 YESB0DCBU06 1840 1840 Processed 09/06/2023 2338708023 MRS RAMKALI STATE BANK OF INDIA(508548)
16 Naugaon UT-01-003-039-001/84
(CHAPTADI) 		3501003000NRG24030620230051145 03/06/2023 DHARMESH 3501003WL006016 DHARMESH 00112 YESB0DCBU06 1840 1840 Processed 09/06/2023 2338708026 DHARMESHKUMARSOMRGUDRIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Naugaon UT-01-003-060-002/66
(DHARALI) 		3501003000NRG24030620230051228 03/06/2023 BINDRA DEVI 3501003WL006029 BINDRA DEVI 00112 YESB0DCBU06 2530 2530 Processed 09/06/2023 2338708027 BINDRADEVIWOMAHIMANANDNAU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Naugaon UT-01-003-075-002/11
(FOOLDHAR) 		3501003000NRG24030620230051211 03/06/2023 VIJAY LAXMI 3501003WL006028 VIJAY LAXMI 00112 YESB0DCBU06 2300 2300 Processed 09/06/2023 2338708316 VIJAYLAXMI PUNJAB NATIONAL BANK(508568)
19 Naugaon UT-01-003-075-002/24
(FOOLDHAR) 		3501003000NRG24030620230051213 03/06/2023 RAJENRA SINGH 3501003WL006028 RAJENRA SINGH 00112 YESB0DCBU06 2760 2760 Processed 09/06/2023 2338708032 RAJENRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-075-002/4
(FOOLDHAR) 		3501003000NRG24030620230051223 03/06/2023 PREM SINGH RANA 3501003WL006028 PREM SINGH RANA 00112 YESB0DCBU06 2530 2530 Processed 09/06/2023 2338708313 PREM SINGH PUNJAB NATIONAL BANK(508568)
21 Naugaon UT-01-003-098-001/38
(BAJRI) 		3501003000NRG24030620230051411 03/06/2023 DAYAL SINGH 3501003WL006044 DAYAL SINGH 00112 YESB0DCBU06 2990 2990 Processed 09/06/2023 2338708011 DAYALSINGHSOKAURSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Naugaon UT-01-003-100-001/100
(SARNAUL) 		3501003000NRG24030620230051600 03/06/2023 MEERA DEVI 3501003WL006060 MEERA DEVI 00112 YESB0DCBU06 3220 3220 Processed 09/06/2023 2338708317 MEERADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Naugaon UT-01-003-100-001/112
(SARNAUL) 		3501003000NRG24030620230051602 03/06/2023 PRAMINA 3501003WL006060 PRAMINA 00112 YESB0DCBU06 3220 3220 Processed 09/06/2023 2338708020 PRAMINAWOMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Naugaon UT-01-003-100-001/266
(SARNAUL) 		3501003000NRG24030620230051535 03/06/2023 BINDRA DEVI 3501003WL006057 BINDRA DEVI 00112 YESB0DCBU06 3220 3220 Processed 09/06/2023 2338708038 VINDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Naugaon UT-01-003-100-001/77
(SARNAUL) 		3501003000NRG24030620230051608 03/06/2023 AGAM DEVI 3501003WL006060 AGAM DEVI 00112 YESB0DCBU06 3220 3220 Processed 09/06/2023 2338708018 AGAMDEVIWOPRAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Naugaon UT-01-003-100-001/79
(SARNAUL) 		3501003000NRG24030620230051611 03/06/2023 URMILA DEVI 3501003WL006060 URMILA DEVI 00112 YESB0DCBU06 3220 3220 Processed 09/06/2023 2338708022 URMILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Naugaon UT-01-003-100-001/80
(SARNAUL) 		3501003000NRG24030620230051612 03/06/2023 JUMAL DEI 3501003WL006060 JUMAL DEI 00112 YESB0DCBU06 3220 3220 Processed 09/06/2023 2338708029 JUMALDEIWOJAGENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Naugaon UT-01-003-102-001/57
(SYALAB) 		3501003000NRG24030620230051180 03/06/2023 JAYENDRI DEVI 3501003WL006022 JAYENDRI DEVI 00112 YESB0DCBU06 3450 3450 Processed 09/06/2023 2338708320 JAYANDERSINGHJAYENDRIDEV UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Naugaon UT-01-003-102-002/13
(SYALAB) 		3501003000NRG24030620230051229 03/06/2023 KAMLARAM 3501003WL006030 KAMLARAM 00112 YESB0DCBU06 3680 3680 Processed 09/06/2023 2338708043 KAMALRAM SINGH SO BHAGIRAM SINGH UNION BANK OF INDIA(508500)
30 Naugaon UT-01-003-102-002/48
(SYALAB) 		3501003000NRG24030620230051230 03/06/2023 CHANDRA SINGH 3501003WL006030 CHANDRA SINGH 00112 YESB0DCBU06 3680 3680 Processed 09/06/2023 2338708042 CHANDRASINGHSMTELAMDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Naugaon UT-01-003-105-001/11
(SUNALDI) 		3501003000NRG24030620230050795 03/06/2023 PANPATI 3501003WL005996 PANPATI 00112 YESB0DCBU06 2990 2990 Processed 09/06/2023 2338708304 PANAPATI DEVI WO KAMAL DAS UNION BANK OF INDIA(508500)
32 Naugaon UT-01-003-105-001/116
(SUNALDI) 		3501003000NRG24030620230050873 03/06/2023 PURN SINGH 3501003WL006002 PURN SINGH 00112 YESB0DCBU06 3680 3680 Processed 09/06/2023 2338708305 PURAN SINGH AJAY PAL SINGH UNION BANK OF INDIA(508500)
33 Naugaon UT-01-003-105-001/128
(SUNALDI) 		3501003000NRG24030620230050799 03/06/2023 CHAIN SINGH RANA 3501003WL005996 CHAIN SINGH RANA 00112 YESB0DCBU06 2990 2990 Processed 09/06/2023 2338708307 CHAIN SINGH SO PHULAK SINGH UNION BANK OF INDIA(508500)
34 Naugaon UT-01-003-105-001/259
(SUNALDI) 		3501003000NRG24030620230050793 03/06/2023 Kusum 3501003WL005995 Kusum 00112 YESB0DCBU06 3450 3450 Processed 09/06/2023 2338708028 KMKUSUM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Naugaon UT-01-003-105-001/27
(SUNALDI) 		3501003000NRG24030620230050794 03/06/2023 RAM BALA 3501003WL005995 RAM BALA 00112 YESB0DCBU06 3450 3450 Processed 09/06/2023 2338708319 RAMBALA DO AVTAR SINGH UNION BANK OF INDIA(508500)
36 Naugaon UT-01-003-105-001/39
(SUNALDI) 		3501003000NRG24030620230050814 03/06/2023 SHAKUNTALA 3501003WL005996 SHAKUNTALA 00112 YESB0DCBU06 2990 2990 Processed 09/06/2023 2338708327 SHAKUNTLA DEVI WO UPENDER SINGH UNION BANK OF INDIA(508500)
37 Naugaon UT-01-003-105-001/44
(SUNALDI) 		3501003000NRG24030620230050842 03/06/2023 BHAJAN DEI 3501003WL005998 BHAJAN DEI 00112 YESB0DCBU06 3450 3450 Processed 09/06/2023 2338708308 BHAJANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Naugaon UT-01-003-105-001/52
(SUNALDI) 		3501003000NRG24030620230050815 03/06/2023 AJAYPAL SINGH RAWAT 3501003WL005996 AJAYPAL SINGH RAWAT 00112 YESB0DCBU06 2990 2990 Processed 09/06/2023 2338708014 AJAYPALSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Naugaon UT-01-003-105-001/55
(SUNALDI) 		3501003000NRG24030620230050817 03/06/2023 HARDEV 3501003WL005996 HARDEV 00112 YESB0DCBU06 3680 3680 Processed 09/06/2023 2338708311 HARDEVSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Naugaon UT-01-003-111-001/118
(BACHANGAON) 		3501003000NRG24030620230051573 03/06/2023 KIDI DEVI 3501003WL006059 KIDI DEVI 00112 YESB0DCBU06 2300 2300 Processed 09/06/2023 2338708019 KEDIDEVIWOAJABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Naugaon UT-01-003-111-001/15
(BACHANGAON) 		3501003000NRG24030620230051545 03/06/2023 BIJALI DEVI 3501003WL006058 BIJALI DEVI 00112 YESB0DCBU06 2530 2530 Processed 09/06/2023 2338708025 BIJALIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Naugaon UT-01-003-111-001/16
(BACHANGAON) 		3501003000NRG24030620230051546 03/06/2023 VIJAY LAXMI 3501003WL006058 VIJAY LAXMI 00112 YESB0DCBU06 2070 2070 Processed 09/06/2023 2338708318 VIJAYLAXMI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Naugaon UT-01-003-111-001/17
(BACHANGAON) 		3501003000NRG24030620230051547 03/06/2023 JAGADAMBA 3501003WL006058 JAGADAMBA 00112 YESB0DCBU06 2070 2070 Processed 09/06/2023 2338708021 JAGTAMBADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Naugaon UT-01-003-111-001/18
(BACHANGAON) 		3501003000NRG24030620230051548 03/06/2023 FUL DEI 3501003WL006058 FUL DEI 00112 YESB0DCBU06 2530 2530 Processed 09/06/2023 2338708040 FUL DEI WO KITAB SINGH UNION BANK OF INDIA(508500)
45 Naugaon UT-01-003-111-001/19
(BACHANGAON) 		3501003000NRG24030620230051577 03/06/2023 SURESHANAND 3501003WL006059 SURESHANAND 00112 YESB0DCBU06 2530 2530 Processed 09/06/2023 2338708302 SURESHANAD S/O RAMANAND PUNJAB NATIONAL BANK(508568)
46 Naugaon UT-01-003-111-001/2
(BACHANGAON) 		3501003000NRG24030620230051549 03/06/2023 GYAN SINGH 3501003WL006058 GYAN SINGH 00112 YESB0DCBU06 2530 2530 Processed 09/06/2023 2338708045 GYANSINGHRAWATSMTKRISHN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Naugaon UT-01-003-111-001/27
(BACHANGAON) 		3501003000NRG24030620230051580 03/06/2023 DARMIYAN SINGH 3501003WL006059 DARMIYAN SINGH 00112 YESB0DCBU06 2070 2070 Processed 09/06/2023 2338708036 DARMYANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Naugaon UT-01-003-111-001/29
(BACHANGAON) 		3501003000NRG24030620230051552 03/06/2023 JAYENDRA SINGH 3501003WL006058 JAYENDRA SINGH 00112 YESB0DCBU06 2530 2530 Processed 09/06/2023 2338708012 JAYENDER SINGH S-O DALEEP SINGH PUNJAB NATIONAL BANK(508568)
49 Naugaon UT-01-003-111-001/3
(BACHANGAON) 		3501003000NRG24030620230051581 03/06/2023 GULBIYA LAL 3501003WL006059 GULBIYA LAL 00112 YESB0DCBU06 2300 2300 Processed 09/06/2023 2338708033 GUALBIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Naugaon UT-01-003-111-001/36
(BACHANGAON) 		3501003000NRG24030620230051584 03/06/2023 SWNGI DAVI 3501003WL006059 SWNGI DAVI 00112 YESB0DCBU06 2300 2300 Processed 09/06/2023 2338708315 SVANGI W/O SUGA PUNJAB NATIONAL BANK(508568)
51 Naugaon UT-01-003-111-001/38
(BACHANGAON) 		3501003000NRG24030620230051585 03/06/2023 CHAMARU 3501003WL006059 CHAMARU 00112 YESB0DCBU06 2300 2300 Processed 09/06/2023 2338708044 CHAMARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Naugaon UT-01-003-111-001/4
(BACHANGAON) 		3501003000NRG24030620230051554 03/06/2023 ATAR SINGH 3501003WL006058 ATAR SINGH 00112 YESB0DCBU06 2530 2530 Processed 09/06/2023 2338708015 ATARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Naugaon UT-01-003-111-001/48
(BACHANGAON) 		3501003000NRG24030620230051557 03/06/2023 ASHA 3501003WL006058 ASHA 00112 YESB0DCBU06 2530 2530 Processed 09/06/2023 2338708024 ASHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Naugaon UT-01-003-111-001/49
(BACHANGAON) 		3501003000NRG24030620230051558 03/06/2023 SHOKINA DEVI 3501003WL006058 SHOKINA DEVI 00112 YESB0DCBU06 2530 2530 Processed 09/06/2023 2338708310 SHOKINADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Naugaon UT-01-003-111-001/5
(BACHANGAON) 		3501003000NRG24030620230051586 03/06/2023 ANUOYA PRASAD 3501003WL006059 ANUOYA PRASAD 00112 YESB0DCBU06 2300 2300 Processed 09/06/2023 2338708301 ANSOYAPD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Naugaon UT-01-003-111-001/50
(BACHANGAON) 		3501003000NRG24030620230051559 03/06/2023 NIRMALA 3501003WL006058 NIRMALA 00112 YESB0DCBU06 2300 2300 Processed 09/06/2023 2338708016 NIRMALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Naugaon UT-01-003-111-001/60
(BACHANGAON) 		3501003000NRG24030620230051560 03/06/2023 RUKAM SINGH 3501003WL006058 RUKAM SINGH 00112 YESB0DCBU06 2300 2300 Processed 09/06/2023 2338708035 RUKAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Naugaon UT-01-003-111-001/68
(BACHANGAON) 		3501003000NRG24030620230051562 03/06/2023 JAG MOHAN 3501003WL006058 JAG MOHAN 00112 YESB0DCBU06 1610 1610 Processed 09/06/2023 2338708314 JAGMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
59 Naugaon UT-01-003-111-001/70
(BACHANGAON) 		3501003000NRG24030620230051565 03/06/2023 BHUPENDRA SINGH 3501003WL006058 BHUPENDRA SINGH 00112 YESB0DCBU06 2300 2300 Processed 09/06/2023 2338708047 BHUPENDER SINGH SO ACHPAL SINGH UNION BANK OF INDIA(508500)
60 Naugaon UT-01-003-111-001/74
(BACHANGAON) 		3501003000NRG24030620230051566 03/06/2023 SANDEEP 3501003WL006058 SANDEEP 00112 YESB0DCBU06 2300 2300 Processed 09/06/2023 2338708031 SANDEEP SINGH RAWAT KOTAK MAHINDRA BANK LTD(607420)
61 Naugaon UT-01-003-111-001/82
(BACHANGAON) 		3501003000NRG24030620230051591 03/06/2023 RUKMANI 3501003WL006059 RUKMANI 00112 YESB0DCBU06 2300 2300 Processed 09/06/2023 2338708039 RUKMANI WO KASTURI LAL UNION BANK OF INDIA(508500)
62 Naugaon UT-01-003-111-001/87
(BACHANGAON) 		3501003000NRG24030620230051593 03/06/2023 GANGA DAS 3501003WL006059 GANGA DAS 00112 YESB0DCBU06 2070 2070 Processed 09/06/2023 2338708034 GANGA SO KANCHAN DAS DAS PUNJAB NATIONAL BANK(508568)
63 Naugaon UT-01-003-111-001/94
(BACHANGAON) 		3501003000NRG24030620230051597 03/06/2023 VINOD 3501003WL006059 VINOD 00112 YESB0DCBU06 2530 2530 Processed 09/06/2023 2338708041 VINODSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Naugaon UT-01-003-111-001/96
(BACHANGAON) 		3501003000NRG24030620230051598 03/06/2023 PRAMEEN SINGH 3501003WL006059 PRAMEEN SINGH 00112 YESB0DCBU06 2300 2300 Processed 09/06/2023 2338708300 PRAVINSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 155710 155710
65 Naugaon UT-01-003-004-001/100
(KAFNAUL) 		3501003000NRG24030620230051292 03/06/2023 ANANDI DEVI 3501003WL006035 ANANDI DEVI 00112 YESB0DCBU15 3450 3450 Processed 09/06/2023 2338708055 ANANDIDEVIWOVIJAYMOHANPAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
66 Naugaon UT-01-003-004-001/104
(KAFNAUL) 		3501003000NRG24030620230051293 03/06/2023 MANDAL SINGH 3501003WL006035 MANDAL SINGH 00112 YESB0DCBU15 3450 3450 Processed 09/06/2023 2338708082 MANDALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Naugaon UT-01-003-004-001/141
(KAFNAUL) 		3501003000NRG24030620230051295 03/06/2023 SOBAN SINGH 3501003WL006035 SOBAN SINGH 00112 YESB0DCBU15 3450 3450 Processed 09/06/2023 2338708079 SOBANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Naugaon UT-01-003-004-001/159
(KAFNAUL) 		3501003000NRG24030620230051297 03/06/2023 AJAY NSINGH 3501003WL006035 AJAY NSINGH 00112 YESB0DCBU15 3450 3450 Processed 09/06/2023 2338708080 AJAYPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
69 Naugaon UT-01-003-004-001/163
(KAFNAUL) 		3501003000NRG24030620230051299 03/06/2023 JHULI DEVI 3501003WL006035 JHULI DEVI 00112 YESB0DCBU15 3450 3450 Processed 09/06/2023 2338708054 JHUNSINGHJHULIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Naugaon UT-01-003-004-001/164
(KAFNAUL) 		3501003000NRG24030620230051300 03/06/2023 RUKAMA DEVI 3501003WL006035 RUKAMA DEVI 00112 YESB0DCBU15 3450 3450 Processed 09/06/2023 2338708087 RUKMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
71 Naugaon UT-01-003-004-001/2
(KAFNAUL) 		3501003000NRG24030620230051241 03/06/2023 DARSHAN LAL 3501003WL006032 DARSHAN LAL 00112 YESB0DCBU15 230 230 Processed 09/06/2023 2338708056 Mr. DARSHAN . LAL UTTARAKHAND GRAMIN BANK(607197)
72 Naugaon UT-01-003-004-001/209
(KAFNAUL) 		3501003000NRG24030620230051306 03/06/2023 BINDRA DEVI 3501003WL006035 BINDRA DEVI 00112 YESB0DCBU15 3450 3450 Processed 09/06/2023 2338708070 BINDRA DEVI W/O DINESH SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
73 Naugaon UT-01-003-004-001/228
(KAFNAUL) 		3501003000NRG24030620230051244 03/06/2023 MAMTA DEVI 3501003WL006032 MAMTA DEVI 00112 YESB0DCBU15 230 230 Processed 09/06/2023 2338708074 RAJAN U/G MAMTA PUNJAB NATIONAL BANK(508568)
74 Naugaon UT-01-003-004-001/233
(KAFNAUL) 		3501003000NRG24030620230051307 03/06/2023 SUMAN 3501003WL006035 SUMAN 00112 YESB0DCBU15 3450 3450 Processed 09/06/2023 2338708094 SUMANWOPRAVEENKAFOLA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
75 Naugaon UT-01-003-004-001/234
(KAFNAUL) 		3501003000NRG24030620230051309 03/06/2023 ANKITA 3501003WL006035 ANKITA 00112 YESB0DCBU15 3450 3450 Processed 09/06/2023 2338708093 Miss. ANKITA D/O JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
76 Naugaon UT-01-003-004-001/275
(KAFNAUL) 		3501003000NRG24030620230051313 03/06/2023 SADHULI 3501003WL006035 SADHULI 00112 YESB0DCBU15 3450 3450 Processed 09/06/2023 2338708075 SADHULIWOMRHARDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
77 Naugaon UT-01-003-004-001/322
(KAFNAUL) 		3501003000NRG24030620230051314 03/06/2023 ARJUN SINGH 3501003WL006035 ARJUN SINGH 00112 YESB0DCBU15 3450 3450 Processed 09/06/2023 2338708296 ARJUN SINGH S/O SOBAN SINGH PUNJAB NATIONAL BANK(508568)
78 Naugaon UT-01-003-004-001/379
(KAFNAUL) 		3501003000NRG24030620230051252 03/06/2023 RAJESH PANWAR 3501003WL006032 RAJESH PANWAR 00112 YESB0DCBU15 230 230 Processed 09/06/2023 2338708068 RAJESHPANWARSOCHANDARSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
79 Naugaon UT-01-003-004-001/427
(KAFNAUL) 		3501003000NRG24030620230051254 03/06/2023 GAJENDRA SINGH 3501003WL006032 GAJENDRA SINGH 00112 YESB0DCBU15 230 230 Processed 09/06/2023 2338708077 GAJENDRASINGHSOMRMAHIPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
80 Naugaon UT-01-003-004-001/82
(KAFNAUL) 		3501003000NRG24030620230051325 03/06/2023 SUSHILA 3501003WL006035 SUSHILA 00112 YESB0DCBU15 3450 3450 Processed 09/06/2023 2338708069 SUSHILAWOUPENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
81 Naugaon UT-01-003-004-001/85
(KAFNAUL) 		3501003000NRG24030620230051326 03/06/2023 SHURVEER SINGH 3501003WL006035 SHURVEER SINGH 00112 YESB0DCBU15 3450 3450 Processed 09/06/2023 2338708078 SURVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
82 Naugaon UT-01-003-004-001/96
(KAFNAUL) 		3501003000NRG24030620230051331 03/06/2023 PRABHA DEVI 3501003WL006035 PRABHA DEVI 00112 YESB0DCBU15 3450 3450 Processed 09/06/2023 2338708071 PRABHAWOVIJAYMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
83 Naugaon UT-01-003-004-001/96
(KAFNAUL) 		3501003000NRG24030620230051330 03/06/2023 VIJAY MOHAN 3501003WL006035 VIJAY MOHAN 00112 YESB0DCBU15 3450 3450 Processed 09/06/2023 2338708081 VIJAYMOHAN SO BADRI SINGH PUNJAB NATIONAL BANK(508568)
84 Naugaon UT-01-003-018-003/146
(KUAAN) 		3501003000NRG24030620230051060 03/06/2023 VIJAY SINGH 3501003WL006012 VIJAY SINGH 00112 YESB0DCBU15 1150 1150 Processed 09/06/2023 2338708101 Mr. VIJAY SINGH S/O DHYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
85 Naugaon UT-01-003-028-001/104
(KHANSI) 		3501003000NRG24030620230051433 03/06/2023 NEELI DEVI 3501003WL006047 NEELI DEVI 00112 YESB0DCBU15 3450 3450 Processed 09/06/2023 2338708057 NEELIWOJATANI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
86 Naugaon UT-01-003-028-001/130
(KHANSI) 		3501003000NRG24030620230051354 03/06/2023 BINA DEVI 3501003WL006038 BINA DEVI 00112 YESB0DCBU15 3450 3450 Processed 09/06/2023 2338708062 BINADEVIWODIRGHAPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
87 Naugaon UT-01-003-028-001/168
(KHANSI) 		3501003000NRG24030620230051440 03/06/2023 JANAK SINGH 3501003WL006047 JANAK SINGH 00112 YESB0DCBU15 3450 3450 Processed 09/06/2023 2338708066 JANAKSINGHSOSHRICHAINSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
88 Naugaon UT-01-003-028-001/178
(KHANSI) 		3501003000NRG24030620230051444 03/06/2023 DINESH 3501003WL006047 DINESH 00112 YESB0DCBU15 3450 3450 Processed 09/06/2023 2338708090 DINESHLALSOSAYBU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
89 Naugaon UT-01-003-028-001/178
(KHANSI) 		3501003000NRG24030620230051445 03/06/2023 GEET 3501003WL006047 GEET 00112 YESB0DCBU15 3450 3450 Processed 09/06/2023 2338708096 GEETADEVIWOSHRIDINESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
90 Naugaon UT-01-003-028-001/180
(KHANSI) 		3501003000NRG24030620230051356 03/06/2023 ARVIND SINGH 3501003WL006039 ARVIND SINGH 00112 YESB0DCBU15 3220 3220 Processed 09/06/2023 2338708061 ARVINDSINGHSOAJAYPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
91 Naugaon UT-01-003-028-001/187
(KHANSI) 		3501003000NRG24030620230051447 03/06/2023 KHAJAN SINGH 3501003WL006047 KHAJAN SINGH 00112 YESB0DCBU15 3450 3450 Processed 09/06/2023 2338708099 KHAJANSINGHSOMANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
92 Naugaon UT-01-003-028-001/193
(KHANSI) 		3501003000NRG24030620230051361 03/06/2023 KARISHMA DEVI 3501003WL006039 KARISHMA DEVI 00112 YESB0DCBU15 3220 3220 Processed 09/06/2023 2338708294 KARISHMIWOMANOJKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
93 Naugaon UT-01-003-028-001/194
(KHANSI) 		3501003000NRG24030620230051362 03/06/2023 VIJAY RANA 3501003WL006039 VIJAY RANA 00112 YESB0DCBU15 3220 3220 Processed 09/06/2023 2338708097 VIJAYRANASOSHRIJASRAMSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
94 Naugaon UT-01-003-028-001/197
(KHANSI) 		3501003000NRG24030620230051363 03/06/2023 ANOJ 3501003WL006039 ANOJ 00112 YESB0DCBU15 3220 3220 Processed 09/06/2023 2338708092 ANOJSINGHRANASOHARDEVSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
95 Naugaon UT-01-003-028-001/209
(KHANSI) 		3501003000NRG24030620230051368 03/06/2023 MANISH 3501003WL006039 MANISH 00112 YESB0DCBU15 3450 3450 Processed 09/06/2023 2338708076 Manish Singh BANK OF BARODA(606985)
96 Naugaon UT-01-003-028-001/27
(KHANSI) 		3501003000NRG24030620230051453 03/06/2023 SUNENDRA SINGH 3501003WL006047 SUNENDRA SINGH 00112 YESB0DCBU15 3450 3450 Processed 09/06/2023 2338708053 SUNENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
97 Naugaon UT-01-003-028-001/42
(KHANSI) 		3501003000NRG24030620230051385 03/06/2023 SOORVEER SINGH 3501003WL006040 SOORVEER SINGH 00112 YESB0DCBU15 3450 3450 Processed 09/06/2023 2338708091 SARVEERSINGHSOSYAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
98 Naugaon UT-01-003-028-001/44
(KHANSI) 		3501003000NRG24030620230051386 03/06/2023 BHARAT SINGH 3501003WL006040 BHARAT SINGH 00112 YESB0DCBU15 3450 3450 Processed 09/06/2023 2338708058 RANDEVIBHARATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
99 Naugaon UT-01-003-028-001/48
(KHANSI) 		3501003000NRG24030620230051388 03/06/2023 BUDHI SINGH 3501003WL006040 BUDHI SINGH 00112 YESB0DCBU15 3450 3450 Processed 09/06/2023 2338708089 BUDHISINGHRANASOKAMALSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
100 Naugaon UT-01-003-028-001/49
(KHANSI) 		3501003000NRG24030620230051389 03/06/2023 BAJEER SINGH 3501003WL006040 BAJEER SINGH 00112 YESB0DCBU15 3450 3450 Processed 09/06/2023 2338708059 CHAMANDEVIBAJIRSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
101 Naugaon UT-01-003-028-001/52
(KHANSI) 		3501003000NRG24030620230051390 03/06/2023 UPENDER SINGH 3501003WL006040 UPENDER SINGH 00112 YESB0DCBU15 3450 3450 Processed 09/06/2023 2338708060 UPENDRA SINGH RANA SO SABBAL SINGH PUNJAB NATIONAL BANK(508568)
102 Naugaon UT-01-003-028-001/60
(KHANSI) 		3501003000NRG24030620230051391 03/06/2023 SARAT SINGH 3501003WL006040 SARAT SINGH 00112 YESB0DCBU15 3450 3450 Processed 09/06/2023 2338708065 SARATSINGHSORATANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
103 Naugaon UT-01-003-028-001/63
(KHANSI) 		3501003000NRG24030620230051464 03/06/2023 SUNITA 3501003WL006047 SUNITA 00112 YESB0DCBU15 3450 3450 Processed 09/06/2023 2338708095 SUNITA W/O GURUDEV SINGH PUNJAB NATIONAL BANK(508568)
104 Naugaon UT-01-003-028-001/91
(KHANSI) 		3501003000NRG24030620230051398 03/06/2023 KAARI LAL 3501003WL006040 KAARI LAL 00112 YESB0DCBU15 3450 3450 Processed 09/06/2023 2338708064 KARISOBADRU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
105 Naugaon UT-01-003-078-001/106
(BAGASU) 		3501003000NRG24030620230050936 03/06/2023 RAJESH SINGH 3501003WL006007 RAJESH SINGH 00112 YESB0DCBU15 3220 3220 Processed 09/06/2023 2338708067 RAJESHSINGHASWALSOJUDHVEE UTTARKASHI ZILA SAHKARI BANK LTD(607656)
106 Naugaon UT-01-003-078-001/223
(BAGASU) 		3501003000NRG24030620230050939 03/06/2023 MUKESH 3501003WL006007 MUKESH 00112 YESB0DCBU15 3220 3220 Processed 09/06/2023 2338708295 MUKESHSOMRTULARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
107 Naugaon UT-01-003-078-001/223
(BAGASU) 		3501003000NRG24030620230050940 03/06/2023 RAJ KUMARI 3501003WL006007 RAJ KUMARI 00112 YESB0DCBU15 3220 3220 Processed 09/06/2023 2338708297 RAJKUMARIWOMUKESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
108 Naugaon UT-01-003-078-001/271
(BAGASU) 		3501003000NRG24030620230050943 03/06/2023 KALPANA 3501003WL006007 KALPANA 00112 YESB0DCBU15 3220 3220 Processed 09/06/2023 2338708072 KALPANAWOARJUNSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
109 Naugaon UT-01-003-078-001/272
(BAGASU) 		3501003000NRG24030620230050944 03/06/2023 JASWANT SINGH 3501003WL006007 JASWANT SINGH 00112 YESB0DCBU15 3220 3220 Processed 09/06/2023 2338708083 JASHWANTSINGHSOSHYAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
110 Naugaon UT-01-003-078-001/28
(BAGASU) 		3501003000NRG24030620230050946 03/06/2023 BACHAN DEI 3501003WL006007 BACHAN DEI 00112 YESB0DCBU15 3220 3220 Processed 09/06/2023 2338708088 BACHANDEIWOLATKISANSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
111 Naugaon UT-01-003-078-001/32
(BAGASU) 		3501003000NRG24030620230050947 03/06/2023 SANGEETA 3501003WL006007 SANGEETA 00112 YESB0DCBU15 3220 3220 Processed 09/06/2023 2338708052 SANGEETANIRANJANSINGHASWA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
112 Naugaon UT-01-003-078-001/36
(BAGASU) 		3501003000NRG24030620230050949 03/06/2023 SHARDA DEVI 3501003WL006007 SHARDA DEVI 00112 YESB0DCBU15 3220 3220 Processed 09/06/2023 2338708073 SHARDAWOJAGENDRAINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
113 Naugaon UT-01-003-078-001/38
(BAGASU) 		3501003000NRG24030620230050951 03/06/2023 PINGALA 3501003WL006007 PINGALA 00112 YESB0DCBU15 3220 3220 Processed 09/06/2023 2338708098 PINGALDEIWOSHRIJAYENDRAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
114 Naugaon UT-01-003-078-001/50
(BAGASU) 		3501003000NRG24030620230050955 03/06/2023 JAGMOHAN SINGH 3501003WL006007 JAGMOHAN SINGH 00112 YESB0DCBU15 3220 3220 Processed 09/06/2023 2338708086 JAGMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
115 Naugaon UT-01-003-078-001/50
(BAGASU) 		3501003000NRG24030620230050956 03/06/2023 KUMARI 3501003WL006007 KUMARI 00112 YESB0DCBU15 3220 3220 Processed 09/06/2023 2338708299 SMTKUMARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
116 Naugaon UT-01-003-078-001/71
(BAGASU) 		3501003000NRG24030620230050957 03/06/2023 BIJENDRA 3501003WL006007 BIJENDRA 00112 YESB0DCBU15 3220 3220 Processed 09/06/2023 2338708050 VIJENDRAKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
117 Naugaon UT-01-003-078-001/76
(BAGASU) 		3501003000NRG24030620230050960 03/06/2023 PREM PATI 3501003WL006007 PREM PATI 00112 YESB0DCBU15 3220 3220 Processed 09/06/2023 2338708100 PREMPATIWOSOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
118 Naugaon UT-01-003-078-001/76
(BAGASU) 		3501003000NRG24030620230050959 03/06/2023 SOHAN 3501003WL006007 SOHAN 00112 YESB0DCBU15 3220 3220 Processed 09/06/2023 2338708051 SOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
119 Naugaon UT-01-003-078-001/99
(BAGASU) 		3501003000NRG24030620230050963 03/06/2023 MANVEER SINGH 3501003WL006007 MANVEER SINGH 00112 YESB0DCBU15 3220 3220 Processed 09/06/2023 2338708063 MANVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
120 Naugaon UT-01-003-078-002/190
(BAGASU) 		3501003000NRG24030620230050971 03/06/2023 DIRGHPAL 3501003WL006007 DIRGHPAL 00112 YESB0DCBU15 3220 3220 Processed 09/06/2023 2338708049 DIRGHPALSINGHASWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
121 Naugaon UT-01-003-078-002/190
(BAGASU) 		3501003000NRG24030620230050972 03/06/2023 KAUSHALYA 3501003WL006007 KAUSHALYA 00112 YESB0DCBU15 3220 3220 Processed 09/06/2023 2338708298 KAUSHALYADEVIWODHEERPALSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
122 Naugaon UT-01-003-107-001/19
(HIMRAUL) 		3501003000NRG24030620230051350 03/06/2023 SUSHILA DEVI 3501003WL006037 SUSHILA DEVI 00112 YESB0DCBU15 1150 1150 Processed 09/06/2023 2338708085 SUSHILADEVIWORAJENDRAPRAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
123 Naugaon UT-01-003-107-001/54
(HIMRAUL) 		3501003000NRG24030620230051353 03/06/2023 RAM PYARI 3501003WL006037 RAM PYARI 00112 YESB0DCBU15 1150 1150 Processed 09/06/2023 2338708084 SUMANPRASADRAMPYARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 178940 178940
124 Naugaon UT-01-003-105-001/234
(SUNALDI) 		3501003000NRG24030620230050878 03/06/2023 RINKI 3501003WL006002 RINKI 00354 PUNB0040700 3680 3680 Processed 09/06/2023 2338708107 RINKI RANA WO AVTAR SINGH RANA PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
125 Naugaon UT-01-003-111-001/91
(BACHANGAON) 		3501003000NRG24030620230051595 03/06/2023 Pawan Singh 3501003WL006059 Pawan Singh 00354 PUNB0086410 2530 2530 Processed 09/06/2023 2338708108 PAWAN SINGH AXIS BANK(607153)
SubTotal 2530 2530
126 Naugaon UT-01-003-100-001/403
(SARNAUL) 		3501003000NRG24030620230051539 03/06/2023 KRISHANA 3501003WL006057 KRISHANA 00354 PUNB0088600 3220 3220 Processed 09/06/2023 2338708109 MRS KRISHNA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
127 Naugaon UT-01-003-013-001/103
(KUTHAR) 		3501003000NRG24030620230051661 03/06/2023 PYARDEI 3501003WL006067 PYARDEI 00354 PUNB0206700 2760 2760 Processed 09/06/2023 2338708378 PYARDEI DEVI PUNJAB NATIONAL BANK(508568)
128 Naugaon UT-01-003-013-001/104
(KUTHAR) 		3501003000NRG24030620230051656 03/06/2023 CHANDAR LAL 3501003WL006066 CHANDAR LAL 00354 PUNB0206700 2760 2760 Processed 09/06/2023 2338708376 CHANDAR SINGH PUNJAB NATIONAL BANK(508568)
129 Naugaon UT-01-003-013-001/107
(KUTHAR) 		3501003000NRG24030620230051629 03/06/2023 RANVEER SINGH 3501003WL006063 RANVEER SINGH 00354 PUNB0206700 2760 2760 Processed 09/06/2023 2338708284 RANVEER SINGH SO RAGHUVEER SINGH UNION BANK OF INDIA(508500)
130 Naugaon UT-01-003-013-001/11
(KUTHAR) 		3501003000NRG24030620230051662 03/06/2023 CHANDAR LAL 3501003WL006067 CHANDAR LAL 00354 PUNB0206700 2760 2760 Processed 09/06/2023 2338708373 CHANDRU LAL PUNJAB NATIONAL BANK(508568)
131 Naugaon UT-01-003-013-001/110
(KUTHAR) 		3501003000NRG24030620230051657 03/06/2023 PHULAK SINGH 3501003WL006066 PHULAK SINGH 00354 PUNB0206700 2760 2760 Processed 09/06/2023 2338708374 PHULAK SINGH(RC FILED AJ1003) PUNJAB NATIONAL BANK(508568)
132 Naugaon UT-01-003-013-001/111
(KUTHAR) 		3501003000NRG24030620230051630 03/06/2023 MOHAN SINGH 3501003WL006063 MOHAN SINGH 00354 PUNB0206700 2760 2760 Processed 09/06/2023 2338708372 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
133 Naugaon UT-01-003-013-001/112
(KUTHAR) 		3501003000NRG24030620230051637 03/06/2023 SOHAN LAL 3501003WL006064 SOHAN LAL 00354 PUNB0206700 2760 2760 Processed 09/06/2023 2338708380 SOHAN LAL S/O SH JHAPULYA PUNJAB NATIONAL BANK(508568)
134 Naugaon UT-01-003-013-001/118
(KUTHAR) 		3501003000NRG24030620230051663 03/06/2023 PATAMI DEVI 3501003WL006067 PATAMI DEVI 00354 PUNB0206700 2760 2760 Processed 09/06/2023 2338708361 PATAMI DEVI W/O ATAR SINGH PUNJAB NATIONAL BANK(508568)
135 Naugaon UT-01-003-013-001/119
(KUTHAR) 		3501003000NRG24030620230051631 03/06/2023 KAMAL SINGH 3501003WL006063 KAMAL SINGH 00354 PUNB0206700 2760 2760 Processed 09/06/2023 2338708345 KAMAL SINGH S/O DALEB SINGH PUNJAB NATIONAL BANK(508568)
136 Naugaon UT-01-003-013-001/125
(KUTHAR) 		3501003000NRG24030620230051632 03/06/2023 RUKAMANI 3501003WL006063 RUKAMANI 00354 PUNB0206700 2760 2760 Processed 09/06/2023 2338708363 BHAGEERATHI DEVI W/O VIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
137 Naugaon UT-01-003-013-001/127
(KUTHAR) 		3501003000NRG24030620230051670 03/06/2023 FULKIYA 3501003WL006068 FULKIYA 00354 PUNB0206700 2760 2760 Processed 09/06/2023 2338708354 FULKAYALALSOJUYUNU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
138 Naugaon UT-01-003-013-001/13
(KUTHAR) 		3501003000NRG24030620230051638 03/06/2023 SURBI LAL 3501003WL006064 SURBI LAL 00354 PUNB0206700 2760 2760 Processed 09/06/2023 2338708352 SURBI LAL S/O JUSHALYA / KALI PUNJAB NATIONAL BANK(508568)
139 Naugaon UT-01-003-013-001/130
(KUTHAR) 		3501003000NRG24030620230051648 03/06/2023 NARESH 3501003WL006065 NARESH 00354 PUNB0206700 2760 2760 Processed 09/06/2023 2338708351 NARESH SINGH S/OSURPALL SINGH PUNJAB NATIONAL BANK(508568)
140 Naugaon UT-01-003-013-001/137
(KUTHAR) 		3501003000NRG24030620230051633 03/06/2023 PANCHAMI DEVI 3501003WL006063 PANCHAMI DEVI 00354 PUNB0206700 2760 2760 Processed 09/06/2023 2338708379 PACHCHAMI DEVI PUNJAB NATIONAL BANK(508568)
141 Naugaon UT-01-003-013-001/14
(KUTHAR) 		3501003000NRG24030620230051671 03/06/2023 SAJALIYA LAL 3501003WL006068 SAJALIYA LAL 00354 PUNB0206700 2760 2760 Processed 09/06/2023 2338708347 SAJALIYA LAL S/O SHRI JUSALYA PUNJAB NATIONAL BANK(508568)
142 Naugaon UT-01-003-013-001/144
(KUTHAR) 		3501003000NRG24030620230051634 03/06/2023 SHISHPAL 3501003WL006063 SHISHPAL 00354 PUNB0206700 2760 2760 Processed 09/06/2023 2338708381 SHISHPAL SINGJ PUNJAB NATIONAL BANK(508568)
143 Naugaon UT-01-003-013-001/153
(KUTHAR) 		3501003000NRG24030620230051673 03/06/2023 DABBU LAL 3501003WL006068 DABBU LAL 00354 PUNB0206700 2760 2760 Processed 09/06/2023 2338708358 DABBU LAL S/O BHELU LAL PUNJAB NATIONAL BANK(508568)
144 Naugaon UT-01-003-013-001/163
(KUTHAR) 		3501003000NRG24030620230051650 03/06/2023 DHARMESH KUMAR 3501003WL006065 DHARMESH KUMAR 00354 PUNB0206700 2760 2760 Processed 09/06/2023 2338708371 DHARMESH KUMAR PUNJAB NATIONAL BANK(508568)
145 Naugaon UT-01-003-013-001/167
(KUTHAR) 		3501003000NRG24030620230051651 03/06/2023 JANWAR SINGH 3501003WL006065 JANWAR SINGH 00354 PUNB0206700 2760 2760 Processed 09/06/2023 2338708282 JANVAR SINGH PUNJAB NATIONAL BANK(508568)
146 Naugaon UT-01-003-013-001/169
(KUTHAR) 		3501003000NRG24030620230051639 03/06/2023 BALDEV KUMAR 3501003WL006064 BALDEV KUMAR 00354 PUNB0206700 2760 2760 Processed 09/06/2023 2338708281 MR BALDEV KUMAR STATE BANK OF INDIA(508548)
147 Naugaon UT-01-003-013-001/172
(KUTHAR) 		3501003000NRG24030620230051635 03/06/2023 KITAB DEVI 3501003WL006063 KITAB DEVI 00354 PUNB0206700 2760 2760 Processed 09/06/2023 2338708364 KITABDEI W/O RAJENDAR SINGH PUNJAB NATIONAL BANK(508568)
148 Naugaon UT-01-003-013-001/174
(KUTHAR) 		3501003000NRG24030620230051675 03/06/2023 SUNIL KUMAR 3501003WL006068 SUNIL KUMAR 00354 PUNB0206700 2760 2760 Rejected 09/06/2023 2338708349 Aadhaar Number not Mapped to Account Number
149 Naugaon UT-01-003-013-001/18
(KUTHAR) 		3501003000NRG24030620230051664 03/06/2023 SUBHASH 3501003WL006067 SUBHASH 00354 PUNB0206700 2760 2760 Processed 09/06/2023 2338708346 MR SUBHASH LAL STATE BANK OF INDIA(508548)
150 Naugaon UT-01-003-013-001/19
(KUTHAR) 		3501003000NRG24030620230051665 03/06/2023 JATANI 3501003WL006067 JATANI 00354 PUNB0206700 2760 2760 Processed 09/06/2023 2338708348 JATANI LAL S/O SH. NATTHU PUNJAB NATIONAL BANK(508568)
151 Naugaon UT-01-003-013-001/21
(KUTHAR) 		3501003000NRG24030620230051642 03/06/2023 SABU LAL 3501003WL006064 SABU LAL 00354 PUNB0206700 2760 2760 Processed 09/06/2023 2338708367 SABU SO LAKSHU UNION BANK OF INDIA(508500)
152 Naugaon UT-01-003-013-001/22
(KUTHAR) 		3501003000NRG24030620230051643 03/06/2023 JHAPULIYA 3501003WL006064 JHAPULIYA 00354 PUNB0206700 2760 2760 Processed 09/06/2023 2338708353 JHAPULIYA LAL S/O LT. JYUNU PUNJAB NATIONAL BANK(508568)
153 Naugaon UT-01-003-013-001/30
(KUTHAR) 		3501003000NRG24030620230051644 03/06/2023 ATRYA LAL 3501003WL006064 ATRYA LAL 00354 PUNB0206700 2760 2760 Processed 09/06/2023 2338708375 ATARIYA LAL PUNJAB NATIONAL BANK(508568)
154 Naugaon UT-01-003-013-001/34
(KUTHAR) 		3501003000NRG24030620230051677 03/06/2023 SHYAM LAL 3501003WL006068 SHYAM LAL 00354 PUNB0206700 2760 2760 Processed 09/06/2023 2338708366 SHYAM LAL PUNJAB NATIONAL BANK(508568)
155 Naugaon UT-01-003-013-001/35
(KUTHAR) 		3501003000NRG24030620230051645 03/06/2023 BARFIYA LAL 3501003WL006064 BARFIYA LAL 00354 PUNB0206700 2760 2760 Processed 09/06/2023 2338708344 BARFIYA LAL(RC FILED) S/O BALU LAL PUNJAB NATIONAL BANK(508568)
156 Naugaon UT-01-003-013-001/36
(KUTHAR) 		3501003000NRG24030620230051659 03/06/2023 RAJI DEVI 3501003WL006066 RAJI DEVI 00354 PUNB0206700 2760 2760 Processed 09/06/2023 2338708357 RAJI DEVI W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
157 Naugaon UT-01-003-013-001/42
(KUTHAR) 		3501003000NRG24030620230051666 03/06/2023 SURTANU 3501003WL006067 SURTANU 00354 PUNB0206700 2760 2760 Processed 09/06/2023 2338708343 SURTANU S/O NATTHU PUNJAB NATIONAL BANK(508568)
158 Naugaon UT-01-003-013-001/44
(KUTHAR) 		3501003000NRG24030620230051667 03/06/2023 CHANDRA MOHAN 3501003WL006067 CHANDRA MOHAN 00354 PUNB0206700 2760 2760 Processed 09/06/2023 2338708362 SUBHASH LAL & CHANDER MOHAN PUNJAB NATIONAL BANK(508568)
159 Naugaon UT-01-003-013-001/5
(KUTHAR) 		3501003000NRG24030620230051668 03/06/2023 KUNGLI DEVI 3501003WL006067 KUNGLI DEVI 00354 PUNB0206700 2760 2760 Processed 09/06/2023 2338708360 KUNGLI DEVI W/O RANJEET LAL PUNJAB NATIONAL BANK(508568)
160 Naugaon UT-01-003-013-001/53
(KUTHAR) 		3501003000NRG24030620230051652 03/06/2023 SURPAL SINGH 3501003WL006065 SURPAL SINGH 00354 PUNB0206700 2760 2760 Processed 09/06/2023 2338708350 SURPAL SINGH S/O SH. KEVAL SINGH PUNJAB NATIONAL BANK(508568)
161 Naugaon UT-01-003-013-001/6
(KUTHAR) 		3501003000NRG24030620230051646 03/06/2023 RAJESH LAL 3501003WL006064 RAJESH LAL 00354 PUNB0206700 2760 2760 Processed 09/06/2023 2338708287 RAJESH LAL PUNJAB NATIONAL BANK(508568)
162 Naugaon UT-01-003-013-001/73
(KUTHAR) 		3501003000NRG24030620230051653 03/06/2023 VINOD SINGH 3501003WL006065 VINOD SINGH 00354 PUNB0206700 2760 2760 Processed 09/06/2023 2338708369 VINODSINGHSOGULABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
163 Naugaon UT-01-003-013-001/75
(KUTHAR) 		3501003000NRG24030620230051654 03/06/2023 BEENA DEVI 3501003WL006065 BEENA DEVI 00354 PUNB0206700 2760 2760 Processed 09/06/2023 2338708355 BEENA DEVI W/O RAKESH SINGH PUNJAB NATIONAL BANK(508568)
164 Naugaon UT-01-003-013-001/80
(KUTHAR) 		3501003000NRG24030620230051678 03/06/2023 SANJAY 3501003WL006068 SANJAY 00354 PUNB0206700 2760 2760 Processed 09/06/2023 2338708368 SANJAY SO SOORVEERVSINGH PUNJAB NATIONAL BANK(508568)
165 Naugaon UT-01-003-013-001/84
(KUTHAR) 		3501003000NRG24030620230051655 03/06/2023 SHURVEER SINGH 3501003WL006065 SHURVEER SINGH 00354 PUNB0206700 2760 2760 Processed 09/06/2023 2338708280 SHOORVEER SINGH PUNJAB NATIONAL BANK(508568)
166 Naugaon UT-01-003-013-001/97
(KUTHAR) 		3501003000NRG24030620230051669 03/06/2023 BHAJNI DEVI 3501003WL006067 BHAJNI DEVI 00354 PUNB0206700 2760 2760 Processed 09/06/2023 2338708356 BHAJNI DEVI(RC FILED) W/O KEDAR SINGH PUNJAB NATIONAL BANK(508568)
167 Naugaon UT-01-003-055-001/48
(DANGURGAON) 		3501003000NRG24030620230051232 03/06/2023 KEDAR SINGH 3501003WL006031 KEDAR SINGH 00354 PUNB0206700 3450 3450 Processed 09/06/2023 2338708286 KEDARSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
168 Naugaon UT-01-003-079-001/125
(BANAS) 		3501003000NRG24030620230051767 03/06/2023 Billi Devi 3501003WL006074 Billi Devi 00354 PUNB0206700 3450 3450 Processed 09/06/2023 2338708285 BILLI DEVI PUNJAB NATIONAL BANK(508568)
169 Naugaon UT-01-003-079-001/19
(BANAS) 		3501003000NRG24030620230051769 03/06/2023 SURAJ LAL 3501003WL006074 SURAJ LAL 00354 PUNB0206700 3450 3450 Processed 09/06/2023 2338708365 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
170 Naugaon UT-01-003-079-001/2
(BANAS) 		3501003000NRG24030620230051770 03/06/2023 SHYAME DEVI 3501003WL006074 SHYAME DEVI 00354 PUNB0206700 1380 1380 Processed 09/06/2023 2338708283 SHYAMI DEVI W/O JITUNIYA LAL PUNJAB NATIONAL BANK(508568)
171 Naugaon UT-01-003-079-001/21
(BANAS) 		3501003000NRG24030620230051771 03/06/2023 BASANTI DEVI 3501003WL006074 BASANTI DEVI 00354 PUNB0206700 3450 3450 Processed 09/06/2023 2338708359 BASANTI DEVI W/O JAIVEER LAL PUNJAB NATIONAL BANK(508568)
172 Naugaon UT-01-003-079-001/22
(BANAS) 		3501003000NRG24030620230051772 03/06/2023 BACHNYA LAL 3501003WL006074 BACHNYA LAL 00354 PUNB0206700 3450 3450 Processed 09/06/2023 2338708377 BACHAN LAL S/O JUGAADU PUNJAB NATIONAL BANK(508568)
173 Naugaon UT-01-003-079-001/67
(BANAS) 		3501003000NRG24030620230051773 03/06/2023 GAUTAM 3501003WL006074 GAUTAM 00354 PUNB0206700 3450 3450 Processed 09/06/2023 2338708252 GOTAMSINGHPAWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
174 Naugaon UT-01-003-098-001/14
(BAJRI) 		3501003000NRG24030620230051409 03/06/2023 DARSHAN LAL 3501003WL006042 DARSHAN LAL 00354 PUNB0206700 2990 2990 Processed 09/06/2023 2338708370 DARSHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 135470 135470
175 Naugaon UT-01-003-028-001/212
(KHANSI) 		3501003000NRG24030620230051372 03/06/2023 DEEPMALA 3501003WL006039 DEEPMALA 00354 PUNB0278000 3450 3450 Processed 09/06/2023 2338708382 DEEPMALA DO PYARE LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
176 Naugaon UT-01-003-004-001/335
(KAFNAUL) 		3501003000NRG24030620230051317 03/06/2023 NEETU 3501003WL006035 NEETU 00354 PUNB0595600 3450 3450 Processed 09/06/2023 2338708205 NEETU D/O BADRI SINGH KAFOLA PUNJAB NATIONAL BANK(508568)
177 Naugaon UT-01-003-004-001/466
(KAFNAUL) 		3501003000NRG24030620230051259 03/06/2023 KAJAL 3501003WL006032 KAJAL 00354 PUNB0595600 230 230 Processed 09/06/2023 2338708258 Miss. KAJAL K UTTARAKHAND GRAMIN BANK(607197)
178 Naugaon UT-01-003-004-001/94
(KAFNAUL) 		3501003000NRG24030620230051329 03/06/2023 VIMALA 3501003WL006035 VIMALA 00354 PUNB0595600 3450 3450 Rejected 09/06/2023 2338708251 Aadhaar Number not Mapped to Account Number
179 Naugaon UT-01-003-028-001/202
(KHANSI) 		3501003000NRG24030620230051365 03/06/2023 Rajesh 3501003WL006039 Rajesh 00354 PUNB0595600 3450 3450 Processed 09/06/2023 2338708248 RAJESH SO UPENDRA PUNJAB NATIONAL BANK(508568)
180 Naugaon UT-01-003-028-001/209
(KHANSI) 		3501003000NRG24030620230051369 03/06/2023 SEETA 3501003WL006039 SEETA 00354 PUNB0595600 3450 3450 Processed 09/06/2023 2338708223 SEETA WO MANISH PUNJAB NATIONAL BANK(508568)
181 Naugaon UT-01-003-028-001/211
(KHANSI) 		3501003000NRG24030620230051370 03/06/2023 VINOD 3501003WL006039 VINOD 00354 PUNB0595600 3450 3450 Processed 09/06/2023 2338708235 VINOD SINGH PUNJAB NATIONAL BANK(508568)
182 Naugaon UT-01-003-028-001/233
(KHANSI) 		3501003000NRG24030620230051451 03/06/2023 Anil Singh Rawat 3501003WL006047 Anil Singh Rawat 00354 PUNB0595600 3450 3450 Processed 09/06/2023 2338708236 ANIL SINGH RAWAT PUNJAB NATIONAL BANK(508568)
183 Naugaon UT-01-003-028-001/47
(KHANSI) 		3501003000NRG24030620230051387 03/06/2023 VISHAN SINGH 3501003WL006040 VISHAN SINGH 00354 PUNB0595600 3450 3450 Processed 09/06/2023 2338708184 MRS AMRIKA DEI STATE BANK OF INDIA(508548)
SubTotal 24380 24380
184 Naugaon UT-01-003-004-001/380
(KAFNAUL) 		3501003000NRG24030620230051320 03/06/2023 MANORAMA 3501003WL006035 MANORAMA 00354 PUNB0640800 3450 3450 Processed 09/06/2023 2338708216 MANORMA D/O JABAR SINGH PUNJAB NATIONAL BANK(508568)
185 Naugaon UT-01-003-004-001/68
(KAFNAUL) 		3501003000NRG24030620230051322 03/06/2023 VERENDRA SINGH 3501003WL006035 VERENDRA SINGH 00354 PUNB0640800 3450 3450 Processed 09/06/2023 2338708200 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
186 Naugaon UT-01-003-013-001/43
(KUTHAR) 		3501003000NRG24030620230051636 03/06/2023 SURESH LAL 3501003WL006063 SURESH LAL 00354 PUNB0640800 2760 2760 Processed 09/06/2023 2338708321 SURESHLALSOMRJATNILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
187 Naugaon UT-01-003-028-001/189
(KHANSI) 		3501003000NRG24030620230051358 03/06/2023 KARAM SINGH 3501003WL006039 KARAM SINGH 00354 PUNB0640800 3220 3220 Rejected 09/06/2023 2338708202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 Naugaon UT-01-003-028-001/229
(KHANSI) 		3501003000NRG24030620230051377 03/06/2023 Jaygeeri 3501003WL006040 Jaygeeri 00354 PUNB0640800 3450 3450 Processed 09/06/2023 2338708249 JAYGEERI PUNJAB NATIONAL BANK(508568)
189 Naugaon UT-01-003-039-001/102
(CHAPTADI) 		3501003000NRG24030620230051527 03/06/2023 REKHA 3501003WL006056 REKHA 00354 PUNB0640800 2300 2300 Processed 09/06/2023 2338708271 REKHA WO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
190 Naugaon UT-01-003-039-001/11-A
(CHAPTADI) 		3501003000NRG24030620230051135 03/06/2023 ROSHAN 3501003WL006016 ROSHAN 00354 PUNB0640800 230 230 Processed 09/06/2023 2338708253 ROSHAN KUMAR S/O SABARIYA LAL PUNJAB NATIONAL BANK(508568)
191 Naugaon UT-01-003-039-001/17
(CHAPTADI) 		3501003000NRG24030620230051530 03/06/2023 AMEENA 3501003WL006056 AMEENA 00354 PUNB0640800 2300 2300 Processed 09/06/2023 2338708263 GAMBHIRSINGHSMTAMINADEV UTTARKASHI ZILA SAHKARI BANK LTD(607656)
192 Naugaon UT-01-003-039-001/3
(CHAPTADI) 		3501003000NRG24030620230051524 03/06/2023 NIRAJ 3501003WL006055 NIRAJ 00354 PUNB0640800 2530 2530 Processed 09/06/2023 2338708217 NEERAJ SINGH S/O SURAJI SINGH PUNJAB NATIONAL BANK(508568)
193 Naugaon UT-01-003-039-001/44
(CHAPTADI) 		3501003000NRG24030620230051525 03/06/2023 CHANDI PRASAD 3501003WL006055 CHANDI PRASAD 00354 PUNB0640800 2530 2530 Processed 09/06/2023 2338708241 CHANDI PRASAD PUNJAB NATIONAL BANK(508568)
194 Naugaon UT-01-003-039-001/44
(CHAPTADI) 		3501003000NRG24030620230051526 03/06/2023 RAJMOHAN 3501003WL006055 RAJMOHAN 00354 PUNB0640800 2530 2530 Processed 09/06/2023 2338708254 RAJMOHAN SINGH S/O SURAJI SINGH PUNJAB NATIONAL BANK(508568)
195 Naugaon UT-01-003-039-001/95
(CHAPTADI) 		3501003000NRG24030620230051146 03/06/2023 SUNIL KUMAR 3501003WL006016 SUNIL KUMAR 00354 PUNB0640800 1840 1840 Processed 09/06/2023 2338708270 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
196 Naugaon UT-01-003-055-001/48
(DANGURGAON) 		3501003000NRG24030620230051233 03/06/2023 SUNITA DEVI 3501003WL006031 SUNITA DEVI 00354 PUNB0640800 3450 3450 Processed 09/06/2023 2338708237 SUNITA PUNJAB NATIONAL BANK(508568)
197 Naugaon UT-01-003-075-001/8
(FOOLDHAR) 		3501003000NRG24030620230051183 03/06/2023 ARCHANA 3501003WL006024 ARCHANA 00354 PUNB0640800 3450 3450 Processed 09/06/2023 2338708187 ARCHANA PUNJAB NATIONAL BANK(508568)
198 Naugaon UT-01-003-075-002/1
(FOOLDHAR) 		3501003000NRG24030620230051210 03/06/2023 JAYVIRI DEVI 3501003WL006028 JAYVIRI DEVI 00354 PUNB0640800 2760 2760 Processed 09/06/2023 2338708176 JAYVIRI DEVI W/O VIRENDAR SINGH PUNJAB NATIONAL BANK(508568)
199 Naugaon UT-01-003-075-002/20
(FOOLDHAR) 		3501003000NRG24030620230051212 03/06/2023 SUNITA 3501003WL006028 SUNITA 00354 PUNB0640800 2530 2530 Processed 09/06/2023 2338708326 KUMARISUNITARAMOLA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
200 Naugaon UT-01-003-075-002/28
(FOOLDHAR) 		3501003000NRG24030620230051215 03/06/2023 SSHANTI PRASAD 3501003WL006028 SSHANTI PRASAD 00354 PUNB0640800 2760 2760 Processed 09/06/2023 2338708267 SHANTI PRASAD PUNJAB NATIONAL BANK(508568)
201 Naugaon UT-01-003-075-002/37
(FOOLDHAR) 		3501003000NRG24030620230051220 03/06/2023 kung dei 3501003WL006028 kung dei 00354 PUNB0640800 1380 1380 Rejected 09/06/2023 2338708325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 Naugaon UT-01-003-075-002/38
(FOOLDHAR) 		3501003000NRG24030620230051222 03/06/2023 SABITA DEVI 3501003WL006028 SABITA DEVI 00354 PUNB0640800 2530 2530 Processed 09/06/2023 2338708201 SABITA DEVI W-O SUKHDEV RANA PUNJAB NATIONAL BANK(508568)
203 Naugaon UT-01-003-075-002/38
(FOOLDHAR) 		3501003000NRG24030620230051221 03/06/2023 SUKDEEP 3501003WL006028 SUKDEEP 00354 PUNB0640800 2530 2530 Processed 09/06/2023 2338708186 SUKDEEP PUNJAB NATIONAL BANK(508568)
204 Naugaon UT-01-003-075-002/4
(FOOLDHAR) 		3501003000NRG24030620230051224 03/06/2023 BINDRA DEVI 3501003WL006028 BINDRA DEVI 00354 PUNB0640800 2530 2530 Processed 09/06/2023 2338708177 MRS VINDRA STATE BANK OF INDIA(508548)
205 Naugaon UT-01-003-075-002/67
(FOOLDHAR) 		3501003000NRG24030620230051225 03/06/2023 SANDEEP KUMAR RANA 3501003WL006028 SANDEEP KUMAR RANA 00354 PUNB0640800 2530 2530 Processed 09/06/2023 2338708260 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
206 Naugaon UT-01-003-078-001/279
(BAGASU) 		3501003000NRG24030620230050945 03/06/2023 PRIYANKA 3501003WL006007 PRIYANKA 00354 PUNB0640800 3220 3220 Processed 09/06/2023 2338708214 PRIYANKA RANA D/O NATHI LAL PUNJAB NATIONAL BANK(508568)
207 Naugaon UT-01-003-079-001/13
(BANAS) 		3501003000NRG24030620230051768 03/06/2023 NATHI LAL 3501003WL006074 NATHI LAL 00354 PUNB0640800 3450 3450 Processed 09/06/2023 2338708222 NATHILALSOSUPYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
208 Naugaon UT-01-003-100-001/382
(SARNAUL) 		3501003000NRG24030620230051606 03/06/2023 Sheetal 3501003WL006060 Sheetal 00354 PUNB0640800 3220 3220 Processed 09/06/2023 2338708257 SHEETAL PUNJAB NATIONAL BANK(508568)
209 Naugaon UT-01-003-100-001/387
(SARNAUL) 		3501003000NRG24030620230051538 03/06/2023 MAHIDEV SINGH 3501003WL006057 MAHIDEV SINGH 00354 PUNB0640800 230 230 Processed 09/06/2023 2338708215 MAHIDEV SINGH S/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
210 Naugaon UT-01-003-102-001/57
(SYALAB) 		3501003000NRG24030620230051179 03/06/2023 JAYANDER SINGH 3501003WL006022 JAYANDER SINGH 00354 PUNB0640800 3450 3450 Processed 09/06/2023 2338708269 JAYENDRA SINGH PUNJAB NATIONAL BANK(508568)
211 Naugaon UT-01-003-105-001/128
(SUNALDI) 		3501003000NRG24030620230050800 03/06/2023 KRISHANA DEVI 3501003WL005996 KRISHANA DEVI 00354 PUNB0640800 2990 2990 Processed 09/06/2023 2338708242 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
212 Naugaon UT-01-003-105-001/153
(SUNALDI) 		3501003000NRG24030620230050877 03/06/2023 SONAM SAJWAN 3501003WL006002 SONAM SAJWAN 00354 PUNB0640800 3680 3680 Processed 09/06/2023 2338708230 SONAM SAJWAN PUNJAB NATIONAL BANK(508568)
213 Naugaon UT-01-003-105-001/216
(SUNALDI) 		3501003000NRG24030620230050836 03/06/2023 MAMTA 3501003WL005998 MAMTA 00354 PUNB0640800 3450 3450 Processed 09/06/2023 2338708229 MAMITAASWALWOPRAVEENSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
214 Naugaon UT-01-003-105-001/224
(SUNALDI) 		3501003000NRG24030620230050822 03/06/2023 MOHAN DEI 3501003WL005997 MOHAN DEI 00354 PUNB0640800 3680 3680 Processed 09/06/2023 2338708323 MOHAN DEI WO AKBAR SINGH PUNJAB NATIONAL BANK(508568)
215 Naugaon UT-01-003-105-001/243
(SUNALDI) 		3501003000NRG24030620230050879 03/06/2023 AMIT KUMAR 3501003WL006002 AMIT KUMAR 00354 PUNB0640800 3680 3680 Processed 09/06/2023 2338708324 AMIT KUMAR S/O CHAIN SINGH PUNJAB NATIONAL BANK(508568)
216 Naugaon UT-01-003-105-001/258
(SUNALDI) 		3501003000NRG24030620230050880 03/06/2023 MADHURI 3501003WL006002 MADHURI 00354 PUNB0640800 3680 3680 Processed 09/06/2023 2338708243 MADHURI PUNJAB NATIONAL BANK(508568)
217 Naugaon UT-01-003-105-001/32
(SUNALDI) 		3501003000NRG24030620230050844 03/06/2023 REENA 3501003WL005999 REENA 00354 PUNB0640800 3680 3680 Processed 09/06/2023 2338708180 REENA W/O JANAK SINGH PUNJAB NATIONAL BANK(508568)
218 Naugaon UT-01-003-105-001/56
(SUNALDI) 		3501003000NRG24030620230050845 03/06/2023 RAJKUMARI 3501003WL005999 RAJKUMARI 00354 PUNB0640800 3680 3680 Processed 09/06/2023 2338708322 RAJ KUMARI W/O MAHIDEV SINGH PUNJAB NATIONAL BANK(508568)
219 Naugaon UT-01-003-105-001/58
(SUNALDI) 		3501003000NRG24030620230050828 03/06/2023 MOHAN DEVI 3501003WL005997 MOHAN DEVI 00354 PUNB0640800 3680 3680 Processed 09/06/2023 2338708265 MOHAN DEVI W/O UPENDER SINGH PUNJAB NATIONAL BANK(508568)
220 Naugaon UT-01-003-105-001/73
(SUNALDI) 		3501003000NRG24030620230050829 03/06/2023 BEL SINGH 3501003WL005997 BEL SINGH 00354 PUNB0640800 3680 3680 Processed 09/06/2023 2338708183 MR BAIL SINGH STATE BANK OF INDIA(508548)
221 Naugaon UT-01-003-111-001/108
(BACHANGAON) 		3501003000NRG24030620230051540 03/06/2023 PYAR DEI 3501003WL006058 PYAR DEI 00354 PUNB0640800 2530 2530 Processed 09/06/2023 2338708188 PIAR DEVI W-O JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
222 Naugaon UT-01-003-111-001/111
(BACHANGAON) 		3501003000NRG24030620230051571 03/06/2023 URMILA 3501003WL006059 URMILA 00354 PUNB0640800 2530 2530 Processed 09/06/2023 2338708189 URMILA PUNJAB NATIONAL BANK(508568)
223 Naugaon UT-01-003-111-001/119
(BACHANGAON) 		3501003000NRG24030620230051574 03/06/2023 JAGENDERA LAL 3501003WL006059 JAGENDERA LAL 00354 PUNB0640800 2530 2530 Processed 09/06/2023 2338708208 Mr. JAGENDRA LAL S/O CHAMARU LAL UTTARAKHAND GRAMIN BANK(607197)
224 Naugaon UT-01-003-111-001/122
(BACHANGAON) 		3501003000NRG24030620230051543 03/06/2023 POONAM 3501003WL006058 POONAM 00354 PUNB0640800 2530 2530 Processed 09/06/2023 2338708206 POONAM W/O SANJAY SINGH PUNJAB NATIONAL BANK(508568)
225 Naugaon UT-01-003-111-001/82
(BACHANGAON) 		3501003000NRG24030620230051568 03/06/2023 DHANRAJ 3501003WL006058 DHANRAJ 00354 PUNB0640800 2300 2300 Processed 09/06/2023 2338708207 DHANRAJ ARYA S/O KASTURI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 118910 118910
226 Naugaon UT-01-003-002-003/115
(UPRADI) 		3501003000NRG24030620230051614 03/06/2023 SUDESH 3501003WL006061 SUDESH 00415 SBIN0003290 2990 2990 Processed 09/06/2023 2338708144 MRS SUDESH NEGI STATE BANK OF INDIA(508548)
227 Naugaon UT-01-003-002-003/84
(UPRADI) 		3501003000NRG24030620230051616 03/06/2023 Dalvir Negi 3501003WL006061 Dalvir Negi 00415 SBIN0003290 2990 2990 Processed 09/06/2023 2338708117 DALBEER SINGH NEGI S/O SAHDEV SINGH PUNJAB NATIONAL BANK(508568)
228 Naugaon UT-01-003-014-002/106
(KUD) 		3501003000NRG24030620230051150 03/06/2023 SURESH 3501003WL006017 SURESH 00415 SBIN0003290 2530 2530 Processed 09/06/2023 2338708002 MR SURESH STATE BANK OF INDIA(508548)
229 Naugaon UT-01-003-028-001/190
(KHANSI) 		3501003000NRG24030620230051359 03/06/2023 SHISHAMBALA 3501003WL006039 SHISHAMBALA 00415 SBIN0003290 3220 3220 Processed 09/06/2023 2338708137 MRS SHISHAMBALA STATE BANK OF INDIA(508548)
230 Naugaon UT-01-003-039-001/127
(CHAPTADI) 		3501003000NRG24030620230051529 03/06/2023 REETA 3501003WL006056 REETA 00415 SBIN0003290 2300 2300 Processed 09/06/2023 2338708004 MISS REETA STATE BANK OF INDIA(508548)
231 Naugaon UT-01-003-039-001/78
(CHAPTADI) 		3501003000NRG24030620230051534 03/06/2023 ILAM SINGH 3501003WL006056 ILAM SINGH 00415 SBIN0003290 2300 2300 Processed 09/06/2023 2338708279 MR ILAM SINGH STATE BANK OF INDIA(508548)
232 Naugaon UT-01-003-075-002/30
(FOOLDHAR) 		3501003000NRG24030620230051217 03/06/2023 ANAND SINGH 3501003WL006028 ANAND SINGH 00415 SBIN0003290 2760 2760 Processed 09/06/2023 2338708390 MR ANAND SINGH STATE BANK OF INDIA(508548)
233 Naugaon UT-01-003-079-001/97
(BANAS) 		3501003000NRG24030620230051774 03/06/2023 KANCHANA 3501003WL006074 KANCHANA 00415 SBIN0003290 3450 3450 Processed 09/06/2023 2338708162 KANCHNA CHAUHAN D/O VIJAN SINGH PUNJAB NATIONAL BANK(508568)
234 Naugaon UT-01-003-098-001/2
(BAJRI) 		3501003000NRG24030620230051410 03/06/2023 RUPA LAL 3501003WL006043 RUPA LAL 00415 SBIN0003290 2990 2990 Rejected 09/06/2023 2338708303 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 Naugaon UT-01-003-100-001/100
(SARNAUL) 		3501003000NRG24030620230051599 03/06/2023 KITAN SINGH 3501003WL006060 KITAN SINGH 00415 SBIN0003290 3220 3220 Processed 09/06/2023 2338708114 MR KIRTAN S O SHYAM SINGH STATE BANK OF INDIA(508548)
236 Naugaon UT-01-003-100-001/112
(SARNAUL) 		3501003000NRG24030620230051601 03/06/2023 MOHAN SINGH 3501003WL006060 MOHAN SINGH 00415 SBIN0003290 3220 3220 Processed 09/06/2023 2338708136 MR MOHAN SINGH STATE BANK OF INDIA(508548)
237 Naugaon UT-01-003-100-001/315
(SARNAUL) 		3501003000NRG24030620230051604 03/06/2023 HARVIN SINGH 3501003WL006060 HARVIN SINGH 00415 SBIN0003290 3220 3220 Processed 09/06/2023 2338708155 LALITADEVIHARVEENSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
238 Naugaon UT-01-003-100-001/79
(SARNAUL) 		3501003000NRG24030620230051610 03/06/2023 MAHADEV SINGH 3501003WL006060 MAHADEV SINGH 00415 SBIN0003290 3220 3220 Processed 09/06/2023 2338708405 MR MAHADEV SINGH STATE BANK OF INDIA(508548)
239 Naugaon UT-01-003-105-001/11
(SUNALDI) 		3501003000NRG24030620230050796 03/06/2023 NIRMALA 3501003WL005996 NIRMALA 00415 SBIN0003290 2990 2990 Processed 09/06/2023 2338708333 MRS NIRMALA STATE BANK OF INDIA(508548)
240 Naugaon UT-01-003-105-001/125
(SUNALDI) 		3501003000NRG24030620230050797 03/06/2023 Bhajan Singh 3501003WL005996 Bhajan Singh 00415 SBIN0003290 2990 2990 Processed 09/06/2023 2338708111 BHAJAN SINGH SO JOGAD SINGH UNION BANK OF INDIA(508500)
241 Naugaon UT-01-003-105-001/133
(SUNALDI) 		3501003000NRG24030620230050832 03/06/2023 JABAR SINGH 3501003WL005998 JABAR SINGH 00415 SBIN0003290 3450 3450 Processed 09/06/2023 2338708112 MR JABBAR SINGH ASWAL STATE BANK OF INDIA(508548)
242 Naugaon UT-01-003-105-001/135
(SUNALDI) 		3501003000NRG24030620230050801 03/06/2023 JAGAT SINGH RANA 3501003WL005996 JAGAT SINGH RANA 00415 SBIN0003290 2990 2990 Processed 09/06/2023 2338708113 JAGAT SINGH SO INDRA SINGH UNION BANK OF INDIA(508500)
243 Naugaon UT-01-003-105-001/143
(SUNALDI) 		3501003000NRG24030620230050834 03/06/2023 Jagbeer Singh 3501003WL005998 Jagbeer Singh 00415 SBIN0003290 3450 3450 Processed 09/06/2023 2338708293 JAGVEER SINGH SO GOVAR SINGH UNION BANK OF INDIA(508500)
244 Naugaon UT-01-003-105-001/153
(SUNALDI) 		3501003000NRG24030620230050876 03/06/2023 RUBIN 3501003WL006002 RUBIN 00415 SBIN0003290 3680 3680 Processed 09/06/2023 2338708118 MR KAVIN SINGH STATE BANK OF INDIA(508548)
245 Naugaon UT-01-003-105-001/202
(SUNALDI) 		3501003000NRG24030620230050805 03/06/2023 SHARMILA 3501003WL005996 SHARMILA 00415 SBIN0003290 2990 2990 Processed 09/06/2023 2338708115 JITENDER ASWAL STATE BANK OF INDIA(508548)
246 Naugaon UT-01-003-105-001/262
(SUNALDI) 		3501003000NRG24030620230050824 03/06/2023 BANITA 3501003WL005997 BANITA 00415 SBIN0003290 3680 3680 Processed 09/06/2023 2338708161 BANITA D/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
247 Naugaon UT-01-003-105-001/54
(SUNALDI) 		3501003000NRG24030620230050826 03/06/2023 PRAHALAD 3501003WL005997 PRAHALAD 00415 SBIN0003290 3680 3680 Processed 09/06/2023 2338708116 MR PRHALAD SINGH RANA STATE BANK OF INDIA(508548)
248 Naugaon UT-01-003-105-001/77
(SUNALDI) 		3501003000NRG24030620230050869 03/06/2023 CHAIN DEI 3501003WL006001 CHAIN DEI 00415 SBIN0003290 3680 3680 Processed 09/06/2023 2338707994 MRS CHAIN DEI STATE BANK OF INDIA(508548)
249 Naugaon UT-01-003-105-001/89
(SUNALDI) 		3501003000NRG24030620230050821 03/06/2023 JAIDEV SINGH 3501003WL005996 JAIDEV SINGH 00415 SBIN0003290 3680 3680 Processed 09/06/2023 2338708001 JAIDEO SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
250 Naugaon UT-01-003-111-001/121
(BACHANGAON) 		3501003000NRG24030620230051576 03/06/2023 KAPIL SINGH 3501003WL006059 KAPIL SINGH 00415 SBIN0003290 2530 2530 Processed 09/06/2023 2338707987 MR KAPIL SINGH RAWAT STATE BANK OF INDIA(508548)
251 Naugaon UT-01-003-111-001/77
(BACHANGAON) 		3501003000NRG24030620230051590 03/06/2023 SUBALI DEVI 3501003WL006059 SUBALI DEVI 00415 SBIN0003290 2300 2300 Processed 09/06/2023 2338708133 SUVALI DEVI W/O SAYABU LAL PUNJAB NATIONAL BANK(508568)
252 Naugaon UT-01-003-111-001/85
(BACHANGAON) 		3501003000NRG24030620230051592 03/06/2023 SURESH DAS 3501003WL006059 SURESH DAS 00415 SBIN0003290 2530 2530 Processed 09/06/2023 2338708142 MR SURESH DAS STATE BANK OF INDIA(508548)
SubTotal 83030 83030
253 Naugaon UT-01-003-004-001/186
(KAFNAUL) 		3501003000NRG24030620230051240 03/06/2023 DEEPTI 3501003WL006032 DEEPTI 00415 SBIN0003293 230 230 Processed 09/06/2023 2338707992 MISS DEEPTI PANWAR STATE BANK OF INDIA(508548)
SubTotal 230 230
254 Naugaon UT-01-003-004-001/100
(KAFNAUL) 		3501003000NRG24030620230051291 03/06/2023 VIJAY MOHAN PANWAR 3501003WL006035 VIJAY MOHAN PANWAR 00415 SBIN0003567 3450 3450 Processed 09/06/2023 2338708329 VIJAY MOHAN S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
255 Naugaon UT-01-003-004-001/145
(KAFNAUL) 		3501003000NRG24030620230051296 03/06/2023 PYARI DEVI 3501003WL006035 PYARI DEVI 00415 SBIN0003567 3450 3450 Processed 09/06/2023 2338708157 MRS PYAR DEI STATE BANK OF INDIA(508548)
256 Naugaon UT-01-003-004-001/191
(KAFNAUL) 		3501003000NRG24030620230051301 03/06/2023 POORAN SINGH 3501003WL006035 POORAN SINGH 00415 SBIN0003567 3450 3450 Processed 09/06/2023 2338707997 SHIV SAWAM SAHITA SAMUH PUNJAB NATIONAL BANK(508568)
257 Naugaon UT-01-003-004-001/209
(KAFNAUL) 		3501003000NRG24030620230051305 03/06/2023 DINESH CHAUHAN 3501003WL006035 DINESH CHAUHAN 00415 SBIN0003567 3450 3450 Processed 09/06/2023 2338707990 MR DINESH CHAUHAN STATE BANK OF INDIA(508548)
258 Naugaon UT-01-003-004-001/212
(KAFNAUL) 		3501003000NRG24030620230051242 03/06/2023 BABITA 3501003WL006032 BABITA 00415 SBIN0003567 230 230 Processed 09/06/2023 2338707991 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Naugaon UT-01-003-004-001/216
(KAFNAUL) 		3501003000NRG24030620230051243 03/06/2023 CHANDRA SHEKHAR 3501003WL006032 CHANDRA SHEKHAR 00415 SBIN0003567 230 230 Processed 09/06/2023 2338708337 CHENDRASEKHARA SINGH PANWAR S/O ATAR SIN PUNJAB NATIONAL BANK(508568)
260 Naugaon UT-01-003-004-001/254
(KAFNAUL) 		3501003000NRG24030620230051245 03/06/2023 MAMTA 3501003WL006032 MAMTA 00415 SBIN0003567 230 230 Processed 09/06/2023 2338707993 MRS MAMTA STATE BANK OF INDIA(508548)
261 Naugaon UT-01-003-004-001/284
(KAFNAUL) 		3501003000NRG24030620230051247 03/06/2023 Bhagirathi panwar 3501003WL006032 Bhagirathi panwar 00415 SBIN0003567 230 230 Processed 09/06/2023 2338708158 MISS BHAGIRATHI STATE BANK OF INDIA(508548)
262 Naugaon UT-01-003-004-001/363
(KAFNAUL) 		3501003000NRG24030620230051250 03/06/2023 VIJAY LAXAMI 3501003WL006032 VIJAY LAXAMI 00415 SBIN0003567 230 230 Processed 09/06/2023 2338707988 MRS VIJAY LAXMI STATE BANK OF INDIA(508548)
263 Naugaon UT-01-003-004-001/381
(KAFNAUL) 		3501003000NRG24030620230051321 03/06/2023 TARI DEVI 3501003WL006035 TARI DEVI 00415 SBIN0003567 3450 3450 Processed 09/06/2023 2338708383 MRS TARI DEVI STATE BANK OF INDIA(508548)
264 Naugaon UT-01-003-004-001/411
(KAFNAUL) 		3501003000NRG24030620230051253 03/06/2023 JAGTU 3501003WL006032 JAGTU 00415 SBIN0003567 230 230 Processed 09/06/2023 2338708154 MR JAGTU STATE BANK OF INDIA(508548)
265 Naugaon UT-01-003-004-001/427
(KAFNAUL) 		3501003000NRG24030620230051255 03/06/2023 NIRMALA 3501003WL006032 NIRMALA 00415 SBIN0003567 230 230 Processed 09/06/2023 2338708153 Mrs. NIRMALA W/O GAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
266 Naugaon UT-01-003-004-001/94
(KAFNAUL) 		3501003000NRG24030620230051328 03/06/2023 BADRI SINGH 3501003WL006035 BADRI SINGH 00415 SBIN0003567 3450 3450 Processed 09/06/2023 2338708331 MR BADRI SINGH STATE BANK OF INDIA(508548)
267 Naugaon UT-01-003-028-001/126
(KHANSI) 		3501003000NRG24030620230051434 03/06/2023 SOBAN SINGH 3501003WL006047 SOBAN SINGH 00415 SBIN0003567 3450 3450 Processed 09/06/2023 2338708334 MR SOBAN SINGH RANA STATE BANK OF INDIA(508548)
268 Naugaon UT-01-003-028-001/13
(KHANSI) 		3501003000NRG24030620230051436 03/06/2023 SUKDEV SINGH 3501003WL006047 SUKDEV SINGH 00415 SBIN0003567 3450 3450 Processed 09/06/2023 2338708122 MR SUKHDEV SINGH RANA STATE BANK OF INDIA(508548)
269 Naugaon UT-01-003-028-001/141
(KHANSI) 		3501003000NRG24030620230051438 03/06/2023 ANITA DEVI 3501003WL006047 ANITA DEVI 00415 SBIN0003567 3450 3450 Processed 09/06/2023 2338707981 MR DHANVEER SINGH RANA STATE BANK OF INDIA(508548)
270 Naugaon UT-01-003-028-001/141
(KHANSI) 		3501003000NRG24030620230051437 03/06/2023 DHANVEER SINGH 3501003WL006047 DHANVEER SINGH 00415 SBIN0003567 3450 3450 Processed 09/06/2023 2338708143 MR DHANVEER SINGH RANA STATE BANK OF INDIA(508548)
271 Naugaon UT-01-003-028-001/156
(KHANSI) 		3501003000NRG24030620230051439 03/06/2023 CHAMAN LAL 3501003WL006047 CHAMAN LAL 00415 SBIN0003567 3450 3450 Processed 09/06/2023 2338708128 MR CHAMAN LAL STATE BANK OF INDIA(508548)
272 Naugaon UT-01-003-028-001/170
(KHANSI) 		3501003000NRG24030620230051441 03/06/2023 VINEL KUMAR 3501003WL006047 VINEL KUMAR 00415 SBIN0003567 3450 3450 Processed 09/06/2023 2338708121 MR BINEL KUMAR SO JATNI LAL STATE BANK OF INDIA(508548)
273 Naugaon UT-01-003-028-001/176
(KHANSI) 		3501003000NRG24030620230051355 03/06/2023 JAIN DEI 3501003WL006039 JAIN DEI 00415 SBIN0003567 3220 3220 Processed 09/06/2023 2338708147 MR JAIN DEI STATE BANK OF INDIA(508548)
274 Naugaon UT-01-003-028-001/184
(KHANSI) 		3501003000NRG24030620230051357 03/06/2023 RAVINDER LAL 3501003WL006039 RAVINDER LAL 00415 SBIN0003567 3220 3220 Processed 09/06/2023 2338708150 MR RAVINDRA LAL STATE BANK OF INDIA(508548)
275 Naugaon UT-01-003-028-001/191
(KHANSI) 		3501003000NRG24030620230051360 03/06/2023 RACHAPAL 3501003WL006039 RACHAPAL 00415 SBIN0003567 3220 3220 Processed 09/06/2023 2338708132 MR RACHAPAL STATE BANK OF INDIA(508548)
276 Naugaon UT-01-003-028-001/192
(KHANSI) 		3501003000NRG24030620230051448 03/06/2023 KAVITA DEVI 3501003WL006047 KAVITA DEVI 00415 SBIN0003567 3450 3450 Processed 09/06/2023 2338708007 MRS KAVITA STATE BANK OF INDIA(508548)
277 Naugaon UT-01-003-028-001/198
(KHANSI) 		3501003000NRG24030620230051364 03/06/2023 AMIT SINGH 3501003WL006039 AMIT SINGH 00415 SBIN0003567 3220 3220 Processed 09/06/2023 2338708152 MR AMIT SINGH RANA STATE BANK OF INDIA(508548)
278 Naugaon UT-01-003-028-001/212
(KHANSI) 		3501003000NRG24030620230051371 03/06/2023 PARDEEP 3501003WL006039 PARDEEP 00415 SBIN0003567 3450 3450 Processed 09/06/2023 2338707985 MASTER PRADEEP STATE BANK OF INDIA(508548)
279 Naugaon UT-01-003-028-001/214
(KHANSI) 		3501003000NRG24030620230051450 03/06/2023 KULDEV 3501003WL006047 KULDEV 00415 SBIN0003567 3450 3450 Processed 09/06/2023 2338708159 KULDEV . ICICI BANK LTD(508534)
280 Naugaon UT-01-003-028-001/216
(KHANSI) 		3501003000NRG24030620230051373 03/06/2023 VISHAN SINGH 3501003WL006039 VISHAN SINGH 00415 SBIN0003567 3450 3450 Processed 09/06/2023 2338707989 BISHAN SINGH RANA ICICI BANK LTD(508534)
281 Naugaon UT-01-003-028-001/228
(KHANSI) 		3501003000NRG24030620230051376 03/06/2023 Jaygeeta 3501003WL006040 Jaygeeta 00415 SBIN0003567 3450 3450 Processed 09/06/2023 2338708134 MRS JAYGEETA X STATE BANK OF INDIA(508548)
282 Naugaon UT-01-003-028-001/25
(KHANSI) 		3501003000NRG24030620230051452 03/06/2023 CHANDRAPATI 3501003WL006047 CHANDRAPATI 00415 SBIN0003567 3450 3450 Processed 09/06/2023 2338708125 MRS CHANDRAPATI STATE BANK OF INDIA(508548)
283 Naugaon UT-01-003-028-001/26
(KHANSI) 		3501003000NRG24030620230051380 03/06/2023 SUSHILA DEI 3501003WL006040 SUSHILA DEI 00415 SBIN0003567 3450 3450 Processed 09/06/2023 2338708005 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
284 Naugaon UT-01-003-028-001/28
(KHANSI) 		3501003000NRG24030620230051454 03/06/2023 RAJANI 3501003WL006047 RAJANI 00415 SBIN0003567 3450 3450 Processed 09/06/2023 2338708006 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
285 Naugaon UT-01-003-028-001/29
(KHANSI) 		3501003000NRG24030620230051381 03/06/2023 KEDAR SINGH 3501003WL006040 KEDAR SINGH 00415 SBIN0003567 3450 3450 Processed 09/06/2023 2338708130 MR KEDAR SINGH STATE BANK OF INDIA(508548)
286 Naugaon UT-01-003-028-001/31
(KHANSI) 		3501003000NRG24030620230051382 03/06/2023 PUSHPA DEVI 3501003WL006040 PUSHPA DEVI 00415 SBIN0003567 3450 3450 Processed 09/06/2023 2338708123 MRS PUSHPA STATE BANK OF INDIA(508548)
287 Naugaon UT-01-003-028-001/36
(KHANSI) 		3501003000NRG24030620230051383 03/06/2023 DHYAN SINGH 3501003WL006040 DHYAN SINGH 00415 SBIN0003567 3450 3450 Processed 09/06/2023 2338708008 MRS JAYGEERI STATE BANK OF INDIA(508548)
288 Naugaon UT-01-003-028-001/39
(KHANSI) 		3501003000NRG24030620230051384 03/06/2023 PRAVEEN SINGH 3501003WL006040 PRAVEEN SINGH 00415 SBIN0003567 3450 3450 Processed 09/06/2023 2338707996 MR PRAVEEN SINGH STATE BANK OF INDIA(508548)
289 Naugaon UT-01-003-028-001/46
(KHANSI) 		3501003000NRG24030620230051455 03/06/2023 LAKSHMAN SINGH 3501003WL006047 LAKSHMAN SINGH 00415 SBIN0003567 3450 3450 Processed 09/06/2023 2338708148 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
290 Naugaon UT-01-003-028-001/46
(KHANSI) 		3501003000NRG24030620230051456 03/06/2023 RAJKUMARI 3501003WL006047 RAJKUMARI 00415 SBIN0003567 3450 3450 Processed 09/06/2023 2338708276 MRS KUMARI STATE BANK OF INDIA(508548)
291 Naugaon UT-01-003-028-001/5
(KHANSI) 		3501003000NRG24030620230051457 03/06/2023 VINITA 3501003WL006047 VINITA 00415 SBIN0003567 3450 3450 Processed 09/06/2023 2338708140 MRS BANITA X STATE BANK OF INDIA(508548)
292 Naugaon UT-01-003-028-001/58
(KHANSI) 		3501003000NRG24030620230051458 03/06/2023 BHATHAR SINGH 3501003WL006047 BHATHAR SINGH 00415 SBIN0003567 3450 3450 Processed 09/06/2023 2338708406 BADARSINGHSONAINIYALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
293 Naugaon UT-01-003-028-001/58
(KHANSI) 		3501003000NRG24030620230051459 03/06/2023 Puna Devi 3501003WL006047 Puna Devi 00415 SBIN0003567 3450 3450 Processed 09/06/2023 2338708010 MRS PUNA DEI STATE BANK OF INDIA(508548)
294 Naugaon UT-01-003-028-001/59
(KHANSI) 		3501003000NRG24030620230051460 03/06/2023 JAGDEVI SINGH 3501003WL006047 JAGDEVI SINGH 00415 SBIN0003567 3450 3450 Processed 09/06/2023 2338708131 JAGDEVSINGHSOHUKAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
295 Naugaon UT-01-003-028-001/6
(KHANSI) 		3501003000NRG24030620230051461 03/06/2023 ARJUN SINGH 3501003WL006047 ARJUN SINGH 00415 SBIN0003567 3450 3450 Rejected 09/06/2023 2338708278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 Naugaon UT-01-003-028-001/6
(KHANSI) 		3501003000NRG24030620230051462 03/06/2023 CHANI DEVI 3501003WL006047 CHANI DEVI 00415 SBIN0003567 3450 3450 Processed 09/06/2023 2338708386 CHAINI DEVI W/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
297 Naugaon UT-01-003-028-001/63
(KHANSI) 		3501003000NRG24030620230051463 03/06/2023 GURUDEV SINGH 3501003WL006047 GURUDEV SINGH 00415 SBIN0003567 3450 3450 Processed 09/06/2023 2338708127 MR GURUDEV RANA STATE BANK OF INDIA(508548)
298 Naugaon UT-01-003-028-001/65
(KHANSI) 		3501003000NRG24030620230051466 03/06/2023 Rajendra Singh 3501003WL006047 Rajendra Singh 00415 SBIN0003567 3450 3450 Processed 09/06/2023 2338708120 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
299 Naugaon UT-01-003-028-001/65
(KHANSI) 		3501003000NRG24030620230051465 03/06/2023 SHANTA DEVI 3501003WL006047 SHANTA DEVI 00415 SBIN0003567 3450 3450 Processed 09/06/2023 2338708119 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
300 Naugaon UT-01-003-028-001/66
(KHANSI) 		3501003000NRG24030620230051393 03/06/2023 ARVIND SINGH 3501003WL006040 ARVIND SINGH 00415 SBIN0003567 3450 3450 Processed 09/06/2023 2338707980 MR ARVIND SINGH STATE BANK OF INDIA(508548)
301 Naugaon UT-01-003-028-001/9
(KHANSI) 		3501003000NRG24030620230051397 03/06/2023 BARAM DEI 3501003WL006040 BARAM DEI 00415 SBIN0003567 3450 3450 Processed 09/06/2023 2338708275 MRS BRAHAM DEVI STATE BANK OF INDIA(508548)
302 Naugaon UT-01-003-044-002/55
(JUGARGAON) 		3501003000NRG24030620230051122 03/06/2023 JAGVEER SINGH 3501003WL006015 JAGVEER SINGH 00415 SBIN0003567 1380 1380 Rejected 09/06/2023 2338708003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 Naugaon UT-01-003-050-001/97
(TINYA) 		3501003000NRG24030620230051470 03/06/2023 INDRAMANI 3501003WL006048 INDRAMANI 00415 SBIN0003567 2990 2990 Processed 09/06/2023 2338708341 MR INDRAMANI THAPLIYAL STATE BANK OF INDIA(508548)
304 Naugaon UT-01-003-050-001/97
(TINYA) 		3501003000NRG24030620230051469 03/06/2023 LAKHAMA DEVI 3501003WL006048 LAKHAMA DEVI 00415 SBIN0003567 2990 2990 Processed 09/06/2023 2338708274 MRS LAKHMA DEVI STATE BANK OF INDIA(508548)
305 Naugaon UT-01-003-060-002/116
(DHARALI) 		3501003000NRG24030620230051227 03/06/2023 PRAVEEN KUMAR 3501003WL006029 PRAVEEN KUMAR 00415 SBIN0003567 2530 2530 Processed 09/06/2023 2338708340 MR PRAVEEN KUMAR NAUTIYAL STATE BANK OF INDIA(508548)
306 Naugaon UT-01-003-078-001/10
(BAGASU) 		3501003000NRG24030620230050934 03/06/2023 CHANDRA DEI 3501003WL006007 CHANDRA DEI 00415 SBIN0003567 3220 3220 Processed 09/06/2023 2338707979 MRS CHANDRA DAI STATE BANK OF INDIA(508548)
307 Naugaon UT-01-003-078-001/105
(BAGASU) 		3501003000NRG24030620230050935 03/06/2023 JAYVEER 3501003WL006007 JAYVEER 00415 SBIN0003567 3220 3220 Processed 09/06/2023 2338708335 MR JAYVEER STATE BANK OF INDIA(508548)
308 Naugaon UT-01-003-078-001/114
(BAGASU) 		3501003000NRG24030620230050937 03/06/2023 KAMALA DEVI 3501003WL006007 KAMALA DEVI 00415 SBIN0003567 3220 3220 Processed 09/06/2023 2338708291 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
309 Naugaon UT-01-003-078-001/210
(BAGASU) 		3501003000NRG24030620230050938 03/06/2023 LALEETA 3501003WL006007 LALEETA 00415 SBIN0003567 3220 3220 Processed 09/06/2023 2338707995 MRS LALITA STATE BANK OF INDIA(508548)
310 Naugaon UT-01-003-078-001/243
(BAGASU) 		3501003000NRG24030620230050941 03/06/2023 SHIVRAJ SINGH 3501003WL006007 SHIVRAJ SINGH 00415 SBIN0003567 3220 3220 Processed 09/06/2023 2338708135 MR SHIVRAJ SINGH STATE BANK OF INDIA(508548)
311 Naugaon UT-01-003-078-001/247
(BAGASU) 		3501003000NRG24030620230050942 03/06/2023 MANJU ASWAL 3501003WL006007 MANJU ASWAL 00415 SBIN0003567 3220 3220 Processed 09/06/2023 2338707984 MRS MANJU ASWAL STATE BANK OF INDIA(508548)
312 Naugaon UT-01-003-078-001/33
(BAGASU) 		3501003000NRG24030620230050948 03/06/2023 BHAG DEI 3501003WL006007 BHAG DEI 00415 SBIN0003567 3220 3220 Processed 09/06/2023 2338708328 MR BHAG DEVI STATE BANK OF INDIA(508548)
313 Naugaon UT-01-003-078-001/38
(BAGASU) 		3501003000NRG24030620230050950 03/06/2023 Jagendra Singh 3501003WL006007 Jagendra Singh 00415 SBIN0003567 3220 3220 Processed 09/06/2023 2338708160 MR JAYENDRA SINGH STATE BANK OF INDIA(508548)
314 Naugaon UT-01-003-078-001/4
(BAGASU) 		3501003000NRG24030620230050952 03/06/2023 JAYENDRA SINGH 3501003WL006007 JAYENDRA SINGH 00415 SBIN0003567 3220 3220 Processed 09/06/2023 2338708292 MR JAYENDRA SINGH ASWAL STATE BANK OF INDIA(508548)
315 Naugaon UT-01-003-078-001/48
(BAGASU) 		3501003000NRG24030620230050954 03/06/2023 MAMA DEI 3501003WL006007 MAMA DEI 00415 SBIN0003567 3220 3220 Processed 09/06/2023 2338708156 MAYAWATIWOTREPANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
316 Naugaon UT-01-003-078-001/71
(BAGASU) 		3501003000NRG24030620230050958 03/06/2023 RAMASHI 3501003WL006007 RAMASHI 00415 SBIN0003567 3220 3220 Processed 09/06/2023 2338708332 RAMSI DEVI STATE BANK OF INDIA(508548)
317 Naugaon UT-01-003-078-001/8
(BAGASU) 		3501003000NRG24030620230050961 03/06/2023 SUDHA ASWAL 3501003WL006007 SUDHA ASWAL 00415 SBIN0003567 3220 3220 Processed 09/06/2023 2338707999 MISS SUDHA ASWAL STATE BANK OF INDIA(508548)
318 Naugaon UT-01-003-078-001/9
(BAGASU) 		3501003000NRG24030620230050962 03/06/2023 AAM DEI 3501003WL006007 AAM DEI 00415 SBIN0003567 3220 3220 Processed 09/06/2023 2338708384 MRS AAM DEVI STATE BANK OF INDIA(508548)
319 Naugaon UT-01-003-078-002/156
(BAGASU) 		3501003000NRG24030620230050964 03/06/2023 CHANDRA DEVI 3501003WL006007 CHANDRA DEVI 00415 SBIN0003567 3220 3220 Processed 09/06/2023 2338708330 MRS CHANDRA DEI STATE BANK OF INDIA(508548)
320 Naugaon UT-01-003-078-002/162
(BAGASU) 		3501003000NRG24030620230050965 03/06/2023 JAISHEELA 3501003WL006007 JAISHEELA 00415 SBIN0003567 3220 3220 Processed 09/06/2023 2338708387 MRS JAYSHEELA JAYSHEELA STATE BANK OF INDIA(508548)
321 Naugaon UT-01-003-078-002/168
(BAGASU) 		3501003000NRG24030620230050966 03/06/2023 DEVENDER SINGH 3501003WL006007 DEVENDER SINGH 00415 SBIN0003567 3220 3220 Processed 09/06/2023 2338707982 MR DEVENDER SINGH STATE BANK OF INDIA(508548)
322 Naugaon UT-01-003-078-002/169
(BAGASU) 		3501003000NRG24030620230050967 03/06/2023 BHUPENDRA SINGH 3501003WL006007 BHUPENDRA SINGH 00415 SBIN0003567 3220 3220 Processed 09/06/2023 2338708290 BHUPENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
323 Naugaon UT-01-003-078-002/171
(BAGASU) 		3501003000NRG24030620230050969 03/06/2023 RAJKUMARI 3501003WL006007 RAJKUMARI 00415 SBIN0003567 3220 3220 Processed 09/06/2023 2338708392 RAAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Naugaon UT-01-003-078-002/174
(BAGASU) 		3501003000NRG24030620230050970 03/06/2023 YASHWANT 3501003WL006007 YASHWANT 00415 SBIN0003567 3220 3220 Processed 09/06/2023 2338708289 MR YASHWANT SINGH STATE BANK OF INDIA(508548)
325 Naugaon UT-01-003-078-002/200
(BAGASU) 		3501003000NRG24030620230050973 03/06/2023 VIRENDRA SINGH 3501003WL006007 VIRENDRA SINGH 00415 SBIN0003567 3220 3220 Processed 09/06/2023 2338708336 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
326 Naugaon UT-01-003-098-001/52
(BAJRI) 		3501003000NRG24030620230051412 03/06/2023 SHARDA DEVI 3501003WL006045 SHARDA DEVI 00415 SBIN0003567 2990 2990 Processed 09/06/2023 2338708389 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
SubTotal 219420 219420
327 Naugaon UT-01-003-006-001/145
(KANDARI) 		3501003000NRG24030620230051170 03/06/2023 JAGO DEVI 3501003WL006021 JAGO DEVI 00415 SBIN0006805 920 920 Processed 09/06/2023 2338708146 JAGODEVIWOPARMANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
328 Naugaon UT-01-003-006-001/88
(KANDARI) 		3501003000NRG24030620230051174 03/06/2023 SARITA DEVI 3501003WL006021 SARITA DEVI 00415 SBIN0006805 920 920 Rejected 09/06/2023 2338707986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 Naugaon UT-01-003-006-001/88
(KANDARI) 		3501003000NRG24030620230051173 03/06/2023 SURESH 3501003WL006021 SURESH 00415 SBIN0006805 920 920 Processed 09/06/2023 2338708288 SURESH GAUR PUNJAB NATIONAL BANK(508568)
330 Naugaon UT-01-003-006-001/89
(KANDARI) 		3501003000NRG24030620230051176 03/06/2023 TIKAM DEI 3501003WL006021 TIKAM DEI 00415 SBIN0006805 920 920 Processed 09/06/2023 2338708141 MRS TIKAM DEVI STATE BANK OF INDIA(508548)
331 Naugaon UT-01-003-006-001/90
(KANDARI) 		3501003000NRG24030620230051178 03/06/2023 ANISUYA 3501003WL006021 ANISUYA 00415 SBIN0006805 920 920 Processed 09/06/2023 2338708124 MRS ANUSHUYA GAUR STATE BANK OF INDIA(508548)
332 Naugaon UT-01-003-006-001/90
(KANDARI) 		3501003000NRG24030620230051177 03/06/2023 MUKESH GAUR 3501003WL006021 MUKESH GAUR 00415 SBIN0006805 920 920 Processed 09/06/2023 2338708393 MR MUKESH STATE BANK OF INDIA(508548)
333 Naugaon UT-01-003-044-001/115
(JUGARGAON) 		3501003000NRG24030620230051103 03/06/2023 MOHAN SINGH 3501003WL006015 MOHAN SINGH 00415 SBIN0006805 1380 1380 Processed 09/06/2023 2338708151 MR MOHAN SINGH STATE BANK OF INDIA(508548)
334 Naugaon UT-01-003-044-001/116
(JUGARGAON) 		3501003000NRG24030620230051104 03/06/2023 MAHAVEER SINGH 3501003WL006015 MAHAVEER SINGH 00415 SBIN0006805 1380 1380 Processed 09/06/2023 2338708139 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
335 Naugaon UT-01-003-044-001/117
(JUGARGAON) 		3501003000NRG24030620230051105 03/06/2023 Pritam Chauhan 3501003WL006015 Pritam Chauhan 00415 SBIN0006805 1380 1380 Processed 09/06/2023 2338708163 PRITAM CHAUHAN S/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
336 Naugaon UT-01-003-044-001/37
(JUGARGAON) 		3501003000NRG24030620230051106 03/06/2023 ABBAL DAS 3501003WL006015 ABBAL DAS 00415 SBIN0006805 1380 1380 Processed 09/06/2023 2338707983 MR ABBAL DAS STATE BANK OF INDIA(508548)
337 Naugaon UT-01-003-044-001/7
(JUGARGAON) 		3501003000NRG24030620230051107 03/06/2023 BIRENDRA SINGH 3501003WL006015 BIRENDRA SINGH 00415 SBIN0006805 1380 1380 Processed 09/06/2023 2338708000 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
338 Naugaon UT-01-003-044-002/121-A
(JUGARGAON) 		3501003000NRG24030620230051108 03/06/2023 DARSHANI DEVI 3501003WL006015 DARSHANI DEVI 00415 SBIN0006805 1380 1380 Processed 09/06/2023 2338708145 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
339 Naugaon UT-01-003-044-002/40
(JUGARGAON) 		3501003000NRG24030620230051112 03/06/2023 JALAM DEI 3501003WL006015 JALAM DEI 00415 SBIN0006805 1380 1380 Processed 09/06/2023 2338708129 MRS JALAM DEI STATE BANK OF INDIA(508548)
340 Naugaon UT-01-003-044-002/42
(JUGARGAON) 		3501003000NRG24030620230051113 03/06/2023 RAN VEER SINGH 3501003WL006015 RAN VEER SINGH 00415 SBIN0006805 1380 1380 Processed 09/06/2023 2338708402 MR RAN VEER SINGH STATE BANK OF INDIA(508548)
341 Naugaon UT-01-003-044-002/44
(JUGARGAON) 		3501003000NRG24030620230051114 03/06/2023 SUMAN DAS 3501003WL006015 SUMAN DAS 00415 SBIN0006805 1380 1380 Processed 09/06/2023 2338708396 MR SUMAN DAS STATE BANK OF INDIA(508548)
342 Naugaon UT-01-003-044-002/45
(JUGARGAON) 		3501003000NRG24030620230051115 03/06/2023 HIRA SINGH 3501003WL006015 HIRA SINGH 00415 SBIN0006805 1380 1380 Processed 09/06/2023 2338708397 MR HIRA SINGH STATE BANK OF INDIA(508548)
343 Naugaon UT-01-003-044-002/50
(JUGARGAON) 		3501003000NRG24030620230051117 03/06/2023 RAJENDRA SINGH 3501003WL006015 RAJENDRA SINGH 00415 SBIN0006805 1380 1380 Processed 09/06/2023 2338708404 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
344 Naugaon UT-01-003-044-002/51
(JUGARGAON) 		3501003000NRG24030620230051118 03/06/2023 SARDAR SINGH 3501003WL006015 SARDAR SINGH 00415 SBIN0006805 1380 1380 Processed 09/06/2023 2338708395 MR SARDAR SINGH STATE BANK OF INDIA(508548)
345 Naugaon UT-01-003-044-002/53
(JUGARGAON) 		3501003000NRG24030620230051119 03/06/2023 ATTAR SINGH 3501003WL006015 ATTAR SINGH 00415 SBIN0006805 1380 1380 Processed 09/06/2023 2338708407 SHRI ATTAR SINGH STATE BANK OF INDIA(508548)
346 Naugaon UT-01-003-044-002/54
(JUGARGAON) 		3501003000NRG24030620230051121 03/06/2023 DEVENDRA SINGH 3501003WL006015 DEVENDRA SINGH 00415 SBIN0006805 1380 1380 Processed 09/06/2023 2338708398 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
347 Naugaon UT-01-003-044-002/57
(JUGARGAON) 		3501003000NRG24030620230051123 03/06/2023 BACHAN SINGH 3501003WL006015 BACHAN SINGH 00415 SBIN0006805 1380 1380 Processed 09/06/2023 2338708138 MR BACHAN SINGH STATE BANK OF INDIA(508548)
348 Naugaon UT-01-003-044-002/58
(JUGARGAON) 		3501003000NRG24030620230051124 03/06/2023 SURENDRA SINGH 3501003WL006015 SURENDRA SINGH 00415 SBIN0006805 1380 1380 Processed 09/06/2023 2338708401 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
349 Naugaon UT-01-003-044-002/59
(JUGARGAON) 		3501003000NRG24030620230051125 03/06/2023 HUKUM SINGH 3501003WL006015 HUKUM SINGH 00415 SBIN0006805 1380 1380 Processed 09/06/2023 2338708403 MR HUKUM SINGH STATE BANK OF INDIA(508548)
350 Naugaon UT-01-003-044-002/60
(JUGARGAON) 		3501003000NRG24030620230051126 03/06/2023 ZABAR SINGH 3501003WL006015 ZABAR SINGH 00415 SBIN0006805 1380 1380 Processed 09/06/2023 2338708391 MR ZABAR SINGH STATE BANK OF INDIA(508548)
351 Naugaon UT-01-003-044-002/61
(JUGARGAON) 		3501003000NRG24030620230051127 03/06/2023 SURAT SINGH 3501003WL006015 SURAT SINGH 00415 SBIN0006805 1380 1380 Processed 09/06/2023 2338708394 MR SURAT SINGH STATE BANK OF INDIA(508548)
352 Naugaon UT-01-003-044-002/62
(JUGARGAON) 		3501003000NRG24030620230051128 03/06/2023 SHURBEER SINGH 3501003WL006015 SHURBEER SINGH 00415 SBIN0006805 1380 1380 Processed 09/06/2023 2338708385 SHOORBEER SINGH CHAUHAN S/O PATI SINGH PUNJAB NATIONAL BANK(508568)
353 Naugaon UT-01-003-044-002/63
(JUGARGAON) 		3501003000NRG24030620230051129 03/06/2023 LOKENDRA SINGH 3501003WL006015 LOKENDRA SINGH 00415 SBIN0006805 1380 1380 Processed 09/06/2023 2338708400 SHRI LOKENDRA SINGH STATE BANK OF INDIA(508548)
354 Naugaon UT-01-003-044-002/65
(JUGARGAON) 		3501003000NRG24030620230051130 03/06/2023 CHATAR SINGH 3501003WL006015 CHATAR SINGH 00415 SBIN0006805 1380 1380 Processed 09/06/2023 2338708399 MR CHATAR SINGH STATE BANK OF INDIA(508548)
355 Naugaon UT-01-003-044-002/87
(JUGARGAON) 		3501003000NRG24030620230051131 03/06/2023 BHUMA DEVI 3501003WL006015 BHUMA DEVI 00415 SBIN0006805 1380 1380 Processed 09/06/2023 2338708126 MRS BHOOMA DEI STATE BANK OF INDIA(508548)
356 Naugaon UT-01-003-044-002/89
(JUGARGAON) 		3501003000NRG24030620230051132 03/06/2023 MANVEER SINGH 3501003WL006015 MANVEER SINGH 00415 SBIN0006805 1380 1380 Processed 09/06/2023 2338708149 MR MANBEER SINGH PANWAR STATE BANK OF INDIA(508548)
357 Naugaon UT-01-003-044-002/96
(JUGARGAON) 		3501003000NRG24030620230051134 03/06/2023 MANSA DEVI 3501003WL006015 MANSA DEVI 00415 SBIN0006805 1150 1150 Processed 09/06/2023 2338707998 MRS MANSA DEVI STATE BANK OF INDIA(508548)
SubTotal 39790 39790
358 Naugaon UT-01-003-001-003/65
(EDAK) 		3501003000NRG24030620230051504 03/06/2023 RAMITA 3501003WL006053 RAMITA 00415 SBIN0008229 920 920 Processed 09/06/2023 2338708338 MRS RAMEETA STATE BANK OF INDIA(508548)
359 Naugaon UT-01-003-014-001/125
(KUD) 		3501003000NRG24030620230051147 03/06/2023 PRAVEEN KUMAR 3501003WL006017 PRAVEEN KUMAR 00415 SBIN0008229 230 230 Processed 09/06/2023 2338708339 MR PRAVIN SINGH STATE BANK OF INDIA(508548)
360 Naugaon UT-01-003-014-002/103
(KUD) 		3501003000NRG24030620230051149 03/06/2023 RAJU 3501003WL006017 RAJU 00415 SBIN0008229 2760 2760 Processed 09/06/2023 2338708009 MRS RAJU STATE BANK OF INDIA(508548)
361 Naugaon UT-01-003-081-002/12
(VINGRADI) 		3501003000NRG24030620230051471 03/06/2023 PREM LAL 3501003WL006049 PREM LAL 00415 SBIN0008229 3450 3450 Processed 09/06/2023 2338708342 MR PREM LAL STATE BANK OF INDIA(508548)
362 Naugaon UT-01-003-081-002/12
(VINGRADI) 		3501003000NRG24030620230051472 03/06/2023 VINITA 3501003WL006049 VINITA 00415 SBIN0008229 3450 3450 Processed 09/06/2023 2338708277 MRS VINITA STATE BANK OF INDIA(508548)
363 Naugaon UT-01-003-105-001/217
(SUNALDI) 		3501003000NRG24030620230050837 03/06/2023 HEMLATA 3501003WL005998 HEMLATA 00415 SBIN0008229 3450 3450 Processed 09/06/2023 2338708388 HEMLATA UCO BANK(607066)
SubTotal 14260 14260
364 Naugaon UT-01-003-044-002/95
(JUGARGAON) 		3501003000NRG24030620230051133 03/06/2023 SEEMA 3501003WL006015 SEEMA 00415 SBIN0013404 1150 1150 Processed 09/06/2023 2338708110 Miss. SEEMA .. UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1150 1150
365 Naugaon UT-01-003-039-001/18
(CHAPTADI) 		3501003000NRG24030620230051531 03/06/2023 RANJIT SINGH 3501003WL006056 RANJIT SINGH 00468 UBIN0567078 2300 2300 Processed 09/06/2023 2338708194 RANJIT SINGH SO JOT SINGH UNION BANK OF INDIA(508500)
366 Naugaon UT-01-003-039-001/59
(CHAPTADI) 		3501003000NRG24030620230051144 03/06/2023 BINDRA DEVI 3501003WL006016 BINDRA DEVI 00468 UBIN0567078 1840 1840 Processed 09/06/2023 2338708255 BINDRA DEVI PUNJAB NATIONAL BANK(508568)
367 Naugaon UT-01-003-100-001/385
(SARNAUL) 		3501003000NRG24030620230051537 03/06/2023 ALOK SINGH 3501003WL006057 ALOK SINGH 00468 UBIN0567078 2760 2760 Processed 09/06/2023 2338708250 ALOK SINGH UNION BANK OF INDIA(508500)
368 Naugaon UT-01-003-105-001/116
(SUNALDI) 		3501003000NRG24030620230050874 03/06/2023 SUMITRA 3501003WL006002 SUMITRA 00468 UBIN0567078 3680 3680 Processed 09/06/2023 2338708247 SUMITRA WO POORNA SINGH UNION BANK OF INDIA(508500)
369 Naugaon UT-01-003-105-001/125
(SUNALDI) 		3501003000NRG24030620230050798 03/06/2023 VIJENDRA DEVI 3501003WL005996 VIJENDRA DEVI 00468 UBIN0567078 2990 2990 Processed 09/06/2023 2338708172 VIJENDRI DEVI WO BHAJAN SINGH UNION BANK OF INDIA(508500)
370 Naugaon UT-01-003-105-001/133
(SUNALDI) 		3501003000NRG24030620230050833 03/06/2023 CHANDRAMA DEVI 3501003WL005998 CHANDRAMA DEVI 00468 UBIN0567078 3450 3450 Processed 09/06/2023 2338708231 CHANDRMA DEVI WO JABAR SINGH UNION BANK OF INDIA(508500)
371 Naugaon UT-01-003-105-001/135
(SUNALDI) 		3501003000NRG24030620230050802 03/06/2023 CHANDRAKALA 3501003WL005996 CHANDRAKALA 00468 UBIN0567078 2990 2990 Processed 09/06/2023 2338708213 CHANDR KALA WO JAGAT SINGH UNION BANK OF INDIA(508500)
372 Naugaon UT-01-003-105-001/140
(SUNALDI) 		3501003000NRG24030620230050803 03/06/2023 PURAN SINGH 3501003WL005996 PURAN SINGH 00468 UBIN0567078 3680 3680 Processed 09/06/2023 2338708173 PURAN SINGH SO ATAR SINGH UNION BANK OF INDIA(508500)
373 Naugaon UT-01-003-105-001/143
(SUNALDI) 		3501003000NRG24030620230050835 03/06/2023 VIMALA 3501003WL005998 VIMALA 00468 UBIN0567078 3450 3450 Processed 09/06/2023 2338708234 VIMLA DEVI WO JAGVEER SINGH UNION BANK OF INDIA(508500)
374 Naugaon UT-01-003-105-001/168
(SUNALDI) 		3501003000NRG24030620230050865 03/06/2023 SALITA 3501003WL006001 SALITA 00468 UBIN0567078 3680 3680 Processed 09/06/2023 2338708174 SALITA WO SURESH UNION BANK OF INDIA(508500)
375 Naugaon UT-01-003-105-001/221
(SUNALDI) 		3501003000NRG24030620230050838 03/06/2023 NAVJOT SINGH 3501003WL005998 NAVJOT SINGH 00468 UBIN0567078 3450 3450 Processed 09/06/2023 2338708211 NAVJOTSINGHASWALSOBALBIR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
376 Naugaon UT-01-003-105-001/236
(SUNALDI) 		3501003000NRG24030620230050807 03/06/2023 PRADEEP SINGH 3501003WL005996 PRADEEP SINGH 00468 UBIN0567078 2990 2990 Processed 09/06/2023 2338708219 PRADEEP RANA SO RAVINDRA SINGH UNION BANK OF INDIA(508500)
377 Naugaon UT-01-003-105-001/250
(SUNALDI) 		3501003000NRG24030620230050811 03/06/2023 PINKI RAWAT 3501003WL005996 PINKI RAWAT 00468 UBIN0567078 2990 2990 Processed 09/06/2023 2338708210 PINKY RAWAT WO RAMESH RAWAT PUNJAB & SIND BANK(607087)
378 Naugaon UT-01-003-105-001/250
(SUNALDI) 		3501003000NRG24030620230050810 03/06/2023 RAMESH SINGH 3501003WL005996 RAMESH SINGH 00468 UBIN0567078 2990 2990 Rejected 09/06/2023 2338708239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 Naugaon UT-01-003-105-001/31
(SUNALDI) 		3501003000NRG24030620230050813 03/06/2023 VARSHA 3501003WL005996 VARSHA 00468 UBIN0567078 2990 2990 Processed 09/06/2023 2338708246 VARSHA RANA UNION BANK OF INDIA(508500)
380 Naugaon UT-01-003-105-001/43
(SUNALDI) 		3501003000NRG24030620230050840 03/06/2023 SUMITRA DEVI 3501003WL005998 SUMITRA DEVI 00468 UBIN0567078 3450 3450 Rejected 09/06/2023 2338708244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 Naugaon UT-01-003-105-001/44
(SUNALDI) 		3501003000NRG24030620230050843 03/06/2023 SACHIN ASWAL 3501003WL005998 SACHIN ASWAL 00468 UBIN0567078 3450 3450 Processed 09/06/2023 2338708233 MR SACHIN ASWAL STATE BANK OF INDIA(508548)
382 Naugaon UT-01-003-105-001/49
(SUNALDI) 		3501003000NRG24030620230050825 03/06/2023 KRISHNA DEVI 3501003WL005997 KRISHNA DEVI 00468 UBIN0567078 2300 2300 Processed 09/06/2023 2338708182 KRISHNA DEVI WO PARMAT SINGH UNION BANK OF INDIA(508500)
383 Naugaon UT-01-003-105-001/52
(SUNALDI) 		3501003000NRG24030620230050816 03/06/2023 BHIM DEI 3501003WL005996 BHIM DEI 00468 UBIN0567078 2990 2990 Processed 09/06/2023 2338708209 BHEEM DEI WO AJAYPAL SINGH UNION BANK OF INDIA(508500)
384 Naugaon UT-01-003-105-001/71
(SUNALDI) 		3501003000NRG24030620230050846 03/06/2023 SANJAY SINGH 3501003WL005999 SANJAY SINGH 00468 UBIN0567078 3680 3680 Processed 09/06/2023 2338708232 SANJAY SINGH SO UJJAL SINGH UNION BANK OF INDIA(508500)
385 Naugaon UT-01-003-105-001/77
(SUNALDI) 		3501003000NRG24030620230050868 03/06/2023 KISHOR SINGH 3501003WL006001 KISHOR SINGH 00468 UBIN0567078 3680 3680 Processed 09/06/2023 2338708262 KISHOR SINGH UNION BANK OF INDIA(508500)
386 Naugaon UT-01-003-105-001/78
(SUNALDI) 		3501003000NRG24030620230050871 03/06/2023 BINA DEVI 3501003WL006001 BINA DEVI 00468 UBIN0567078 3680 3680 Processed 09/06/2023 2338708179 BINA DEVI WO BALENDER SINGH UNION BANK OF INDIA(508500)
387 Naugaon UT-01-003-105-001/80
(SUNALDI) 		3501003000NRG24030620230050819 03/06/2023 EAN SINGH 3501003WL005996 EAN SINGH 00468 UBIN0567078 2990 2990 Processed 09/06/2023 2338708178 AIN SINGH SO SUNENDRA SINGH UNION BANK OF INDIA(508500)
388 Naugaon UT-01-003-105-001/80
(SUNALDI) 		3501003000NRG24030620230050820 03/06/2023 MEENA 3501003WL005996 MEENA 00468 UBIN0567078 2990 2990 Processed 09/06/2023 2338708245 MEENA KUMARI WO AIN SINGH UNION BANK OF INDIA(508500)
389 Naugaon UT-01-003-105-001/92
(SUNALDI) 		3501003000NRG24030620230050830 03/06/2023 JANAK SINGH 3501003WL005997 JANAK SINGH 00468 UBIN0567078 3680 3680 Processed 09/06/2023 2338708181 JANAK SINGH S/O TOTA SINGH UNION BANK OF INDIA(508500)
390 Naugaon UT-01-003-111-001/101
(BACHANGAON) 		3501003000NRG24030620230051569 03/06/2023 HARISH DAS 3501003WL006059 HARISH DAS 00468 UBIN0567078 2070 2070 Processed 09/06/2023 2338708226 HARISH DAS SO PREM DAS UNION BANK OF INDIA(508500)
391 Naugaon UT-01-003-111-001/113
(BACHANGAON) 		3501003000NRG24030620230051542 03/06/2023 VANDANA DEVI 3501003WL006058 VANDANA DEVI 00468 UBIN0567078 2300 2300 Processed 09/06/2023 2338708266 VANDANA DEVI WO KISHAN SINGH UNION BANK OF INDIA(508500)
392 Naugaon UT-01-003-111-001/114
(BACHANGAON) 		3501003000NRG24030620230051572 03/06/2023 URMILA 3501003WL006059 URMILA 00468 UBIN0567078 2300 2300 Processed 09/06/2023 2338708190 NIRMALA DEVI WO JAGAT MANI UNION BANK OF INDIA(508500)
393 Naugaon UT-01-003-111-001/24
(BACHANGAON) 		3501003000NRG24030620230051551 03/06/2023 SOBENDRA SINGH 3501003WL006058 SOBENDRA SINGH 00468 UBIN0567078 2530 2530 Processed 09/06/2023 2338708199 SOVENDRA SINGH SO KEDAR SINGH UNION BANK OF INDIA(508500)
394 Naugaon UT-01-003-111-001/26
(BACHANGAON) 		3501003000NRG24030620230051579 03/06/2023 MANJU DEVI 3501003WL006059 MANJU DEVI 00468 UBIN0567078 1840 1840 Processed 09/06/2023 2338708203 MANJU DEVI WO VIRENDER SINGH UNION BANK OF INDIA(508500)
395 Naugaon UT-01-003-111-001/32
(BACHANGAON) 		3501003000NRG24030620230051553 03/06/2023 JAYBIRI 3501003WL006058 JAYBIRI 00468 UBIN0567078 2300 2300 Processed 09/06/2023 2338708227 JAYASHVARI DEVI WO ASHTAM SINGH UNION BANK OF INDIA(508500)
396 Naugaon UT-01-003-111-001/34
(BACHANGAON) 		3501003000NRG24030620230051583 03/06/2023 JAYMANI 3501003WL006059 JAYMANI 00468 UBIN0567078 2300 2300 Processed 09/06/2023 2338708212 JAYMANI PUNJAB & SIND BANK(607087)
397 Naugaon UT-01-003-111-001/9
(BACHANGAON) 		3501003000NRG24030620230051594 03/06/2023 MUKESH 3501003WL006059 MUKESH 00468 UBIN0567078 1840 1840 Processed 09/06/2023 2338708238 MUKESH PRASAD UNION BANK OF INDIA(508500)
398 Naugaon UT-01-003-111-001/92
(BACHANGAON) 		3501003000NRG24030620230051596 03/06/2023 VIJAY LAXMI 3501003WL006059 VIJAY LAXMI 00468 UBIN0567078 2300 2300 Processed 09/06/2023 2338708191 VIJAY LAXMI WO HUKAM SINGH UNION BANK OF INDIA(508500)
SubTotal 98900 98900
399 Naugaon UT-01-003-039-001/3
(CHAPTADI) 		3501003000NRG24030620230051523 03/06/2023 SUNENA 3501003WL006055 SUNENA 00479 SBIN0000630 2530 2530 Processed 09/06/2023 2338708256 Mrs. SUNAINA RANGAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2530 2530
400 Naugaon UT-01-003-004-001/107
(KAFNAUL) 		3501003000NRG24030620230051235 03/06/2023 SULOCHANA 3501003WL006032 SULOCHANA 00479 SBIN0RRUTGB 230 230 Processed 09/06/2023 2338708198 MR SULOCHANA STATE BANK OF INDIA(508548)
401 Naugaon UT-01-003-004-001/133
(KAFNAUL) 		3501003000NRG24030620230051238 03/06/2023 BANITA 3501003WL006032 BANITA 00479 SBIN0RRUTGB 230 230 Processed 09/06/2023 2338708169 Mrs. VANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
402 Naugaon UT-01-003-004-001/154
(KAFNAUL) 		3501003000NRG24030620230051239 03/06/2023 MIHEPAL SINGH 3501003WL006032 MIHEPAL SINGH 00479 SBIN0RRUTGB 230 230 Processed 09/06/2023 2338708171 Mr. MAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
403 Naugaon UT-01-003-004-001/159
(KAFNAUL) 		3501003000NRG24030620230051298 03/06/2023 SUNITA 3501003WL006035 SUNITA 00479 SBIN0RRUTGB 3450 3450 Processed 09/06/2023 2338708175 Mrs. SUNITA S UTTARAKHAND GRAMIN BANK(607197)
404 Naugaon UT-01-003-004-001/191
(KAFNAUL) 		3501003000NRG24030620230051302 03/06/2023 BAVITA 3501003WL006035 BAVITA 00479 SBIN0RRUTGB 3450 3450 Processed 09/06/2023 2338708195 MRS BABITA STATE BANK OF INDIA(508548)
405 Naugaon UT-01-003-004-001/195
(KAFNAUL) 		3501003000NRG24030620230051304 03/06/2023 Kiran 3501003WL006035 Kiran 00479 SBIN0RRUTGB 3450 3450 Processed 09/06/2023 2338708225 Miss. KIRAN KIRAN UTTARAKHAND GRAMIN BANK(607197)
406 Naugaon UT-01-003-004-001/234
(KAFNAUL) 		3501003000NRG24030620230051308 03/06/2023 SUNIL 3501003WL006035 SUNIL 00479 SBIN0RRUTGB 3450 3450 Processed 09/06/2023 2338708264 Mr. SUNIL SINGH UTTARAKHAND GRAMIN BANK(607197)
407 Naugaon UT-01-003-004-001/272
(KAFNAUL) 		3501003000NRG24030620230051310 03/06/2023 SANGEETA 3501003WL006035 SANGEETA 00479 SBIN0RRUTGB 3450 3450 Processed 09/06/2023 2338708193 SANGEETA PANWAR AND AMIT MOHAN PANWAR PUNJAB NATIONAL BANK(508568)
408 Naugaon UT-01-003-004-001/273
(KAFNAUL) 		3501003000NRG24030620230051311 03/06/2023 UTTAM SINGH 3501003WL006035 UTTAM SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 09/06/2023 2338708204 UTTAM SINGH PUNJAB NATIONAL BANK(508568)
409 Naugaon UT-01-003-004-001/342
(KAFNAUL) 		3501003000NRG24030620230051319 03/06/2023 PRIYANKA 3501003WL006035 PRIYANKA 00479 SBIN0RRUTGB 3450 3450 Processed 09/06/2023 2338708221 Mrs. PRIYANKA P UTTARAKHAND GRAMIN BANK(607197)
410 Naugaon UT-01-003-004-001/462
(KAFNAUL) 		3501003000NRG24030620230051257 03/06/2023 YASHODA PANWAR 3501003WL006032 YASHODA PANWAR 00479 SBIN0RRUTGB 230 230 Processed 09/06/2023 2338708259 MRS YASHODHA PANWAR STATE BANK OF INDIA(508548)
411 Naugaon UT-01-003-004-001/58
(KAFNAUL) 		3501003000NRG24030620230051260 03/06/2023 HARIPA LAL 3501003WL006032 HARIPA LAL 00479 SBIN0RRUTGB 230 230 Processed 09/06/2023 2338708196 Mr. HARIPA . . UTTARAKHAND GRAMIN BANK(607197)
412 Naugaon UT-01-003-004-001/82
(KAFNAUL) 		3501003000NRG24030620230051324 03/06/2023 UPENDER SINGH 3501003WL006035 UPENDER SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 09/06/2023 2338708170 Mr. UPENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
413 Naugaon UT-01-003-004-001/85
(KAFNAUL) 		3501003000NRG24030620230051327 03/06/2023 MANDALI DEVI 3501003WL006035 MANDALI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 09/06/2023 2338708220 Miss. MANDALI M UTTARAKHAND GRAMIN BANK(607197)
414 Naugaon UT-01-003-018-001/133
(KUAAN) 		3501003000NRG24030620230051058 03/06/2023 AKBAR SINGH 3501003WL006012 AKBAR SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 09/06/2023 2338708167 Mr. AKBAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
415 Naugaon UT-01-003-018-003/141
(KUAAN) 		3501003000NRG24030620230051059 03/06/2023 jaiveer singh 3501003WL006012 jaiveer singh 00479 SBIN0RRUTGB 1610 1610 Processed 09/06/2023 2338708192 MR JAYVEER STATE BANK OF INDIA(508548)
416 Naugaon UT-01-003-018-003/66
(KUAAN) 		3501003000NRG24030620230051061 03/06/2023 LAKHANU LAL 3501003WL006012 LAKHANU LAL 00479 SBIN0RRUTGB 2990 2990 Processed 09/06/2023 2338708166 Mr. LAKHNU . UTTARAKHAND GRAMIN BANK(607197)
417 Naugaon UT-01-003-018-003/70
(KUAAN) 		3501003000NRG24030620230051062 03/06/2023 BRIJ MOHAN 3501003WL006012 BRIJ MOHAN 00479 SBIN0RRUTGB 2990 2990 Processed 09/06/2023 2338708168 Mr. BRIJ MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
418 Naugaon UT-01-003-018-003/71
(KUAAN) 		3501003000NRG24030620230051063 03/06/2023 BADAR SINGH 3501003WL006012 BADAR SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 09/06/2023 2338708197 MR BADAR SINGH RANA STATE BANK OF INDIA(508548)
419 Naugaon UT-01-003-018-003/84
(KUAAN) 		3501003000NRG24030620230051064 03/06/2023 VEER SINGH 3501003WL006012 VEER SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 09/06/2023 2338708165 Mr. VEER SINGH UTTARAKHAND GRAMIN BANK(607197)
420 Naugaon UT-01-003-018-003/91
(KUAAN) 		3501003000NRG24030620230051065 03/06/2023 JEET SINGH 3501003WL006012 JEET SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 09/06/2023 2338708273 Mr. JEET SINGH UTTARAKHAND GRAMIN BANK(607197)
421 Naugaon UT-01-003-018-003/92
(KUAAN) 		3501003000NRG24030620230051066 03/06/2023 SANJAY SINGH 3501003WL006012 SANJAY SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 09/06/2023 2338708164 SANJAYSINGHSOSABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
422 Naugaon UT-01-003-018-003/94
(KUAAN) 		3501003000NRG24030620230051067 03/06/2023 CHAIN SINGH 3501003WL006012 CHAIN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 09/06/2023 2338708272 Mr. CHAIN . SINGH UTTARAKHAND GRAMIN BANK(607197)
423 Naugaon UT-01-003-050-001/166
(TINYA) 		3501003000NRG24030620230051468 03/06/2023 Sabali Devi 3501003WL006048 Sabali Devi 00479 SBIN0RRUTGB 2990 2990 Processed 09/06/2023 2338708228 Mrs. SABLI DEVI UTTARAKHAND GRAMIN BANK(607197)
424 Naugaon UT-01-003-105-001/240
(SUNALDI) 		3501003000NRG24030620230050808 03/06/2023 MANMOHAN 3501003WL005996 MANMOHAN 00479 SBIN0RRUTGB 2990 2990 Processed 09/06/2023 2338708261 Mr. MANMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
425 Naugaon UT-01-003-107-001/19
(HIMRAUL) 		3501003000NRG24030620230051349 03/06/2023 RAJENDRA PRASAD 3501003WL006037 RAJENDRA PRASAD 00479 SBIN0RRUTGB 1150 1150 Processed 09/06/2023 2338708185 RAJENDRAPRASADSOJEEVANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
426 Naugaon UT-01-003-107-001/54
(HIMRAUL) 		3501003000NRG24030620230051352 03/06/2023 SUMAN PRASAD 3501003WL006037 SUMAN PRASAD 00479 SBIN0RRUTGB 1150 1150 Processed 09/06/2023 2338708268 Mr. SUMAN PARSAD PARSAD UTTARAKHAND GRAMIN BANK(607197)
427 Naugaon UT-01-003-111-001/123
(BACHANGAON) 		3501003000NRG24030620230051544 03/06/2023 VIJAY LAKSHAMI 3501003WL006058 VIJAY LAKSHAMI 00479 SBIN0RRUTGB 2530 2530 Processed 09/06/2023 2338708240 LAXMI WO MANVEER SINGH UNION BANK OF INDIA(508500)
428 Naugaon UT-01-003-111-001/44
(BACHANGAON) 		3501003000NRG24030620230051555 03/06/2023 AMRIKA 3501003WL006058 AMRIKA 00479 SBIN0RRUTGB 2070 2070 Processed 09/06/2023 2338708224 AMARIKA WO GAJENDRA SINGH UNION BANK OF INDIA(508500)
429 Naugaon UT-01-003-111-001/72
(BACHANGAON) 		3501003000NRG24030620230051588 03/06/2023 Sarita 3501003WL006059 Sarita 00479 SBIN0RRUTGB 2300 2300 Processed 09/06/2023 2338708218 SARITA PUNJAB NATIONAL BANK(508568)
SubTotal 69230 69230
Total 1160810 1160810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_030623APB_FTO_27560 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 5980
2 Naugaon UT3501003_030623APB_FTO_27560 District Co-operative Bank YESB0DCBU06 BARKOT 155710
3 Naugaon UT3501003_030623APB_FTO_27560 District Co-operative Bank YESB0DCBU15 NAUGAON 178940
4 Naugaon UT3501003_030623APB_FTO_27560 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 3680
5 Naugaon UT3501003_030623APB_FTO_27560 Punjab National Bank PUNB0086410 Uttarkashi 2530
6 Naugaon UT3501003_030623APB_FTO_27560 Punjab National Bank PUNB0088600 VIKASNAGAR 3220
7 Naugaon UT3501003_030623APB_FTO_27560 Punjab National Bank PUNB0206700 RANA 135470
8 Naugaon UT3501003_030623APB_FTO_27560 Punjab National Bank PUNB0278000 PUROLA 3450
9 Naugaon UT3501003_030623APB_FTO_27560 Punjab National Bank PUNB0595600 Town Area Naugaon 24380
10 Naugaon UT3501003_030623APB_FTO_27560 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 118910
11 Naugaon UT3501003_030623APB_FTO_27560 State Bank of India SBIN0003290 BARKOT 83030
12 Naugaon UT3501003_030623APB_FTO_27560 State Bank of India SBIN0003293 PUROLA 230
13 Naugaon UT3501003_030623APB_FTO_27560 State Bank of India SBIN0003567 NAUGAON 219420
14 Naugaon UT3501003_030623APB_FTO_27560 State Bank of India SBIN0006805 DAMTA 39790
15 Naugaon UT3501003_030623APB_FTO_27560 State Bank of India SBIN0008229 GHODLI 14260
16 Naugaon UT3501003_030623APB_FTO_27560 State Bank of India SBIN0013404 NEHRU COLONY 1150
17 Naugaon UT3501003_030623APB_FTO_27560 Union Bank of India UBIN0567078 BADKOT 98900
18 Naugaon UT3501003_030623APB_FTO_27560 UTTRANCHAL GRAMIN BANK SBIN0000630 Rajpur Road Dehradun 2530
19 Naugaon UT3501003_030623APB_FTO_27560 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 9890
20 Naugaon UT3501003_030623APB_FTO_27560 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 59110
21 Naugaon UT3501003_030623APB_FTO_27560 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Sahastradhara Road 230

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