Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:52:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_231023APB_FTO_83053
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-01-003-006-001/59
(KANDARI) 		3501003000NRG24231020230160251 23/10/2023 BABITA 3501003WL019674 BABITA 00089 CBIN0284029 920 920 Processed 03/11/2023 6973648587 Ms. BABITA GAUR WO SANDEEP GAUR CENTRAL BANK OF INDIA(607115)
SubTotal 920 920
2 Naugaon UT-01-003-003-001/18
(ODGAON) 		3501003000NRG24231020230160157 23/10/2023 SAINA DEVI 3501003WL019659 SAINA DEVI 00112 YESB0DCBU01 690 690 Processed 03/11/2023 6973648672 SAINADEVIWOCHNADRAMANI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-006-001/149
(KANDARI) 		3501003000NRG24231020230160090 23/10/2023 UPENDRA GAUR 3501003WL019648 UPENDRA GAUR 00112 YESB0DCBU01 2530 2530 Processed 03/11/2023 6973648670 MR UPENDRA GAUR STATE BANK OF INDIA(508548)
4 Naugaon UT-01-003-010-001/75
(KANDI) 		3501003000NRG24231020230160102 23/10/2023 NARIYA 3501003WL019650 NARIYA 00112 YESB0DCBU01 2300 2300 Processed 03/11/2023 6973648671 NARIYASODHARMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-057-001/22
(DIYADI) 		3501003000NRG24231020230160498 23/10/2023 MALKO DEVI 3501003WL019716 MALKO DEVI 00112 YESB0DCBU01 230 230 Processed 03/11/2023 6973648361 MALKODEVIWOKUNWARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-057-001/99
(DIYADI) 		3501003000NRG24231020230160502 23/10/2023 SURESH LAL 3501003WL019716 SURESH LAL 00112 YESB0DCBU01 230 230 Processed 03/11/2023 6973648360 SURESH LAL PUNJAB NATIONAL BANK(508568)
SubTotal 5980 5980
7 Naugaon UT-01-003-008-001/24
(KANSERU) 		3501003000NRG24231020230160292 23/10/2023 VIJAY LUXMI 3501003WL019677 VIJAY LUXMI 00112 YESB0DCBU06 1150 1150 Processed 03/11/2023 6973648696 VIJAYLAXMI PUNJAB NATIONAL BANK(508568)
8 Naugaon UT-01-003-008-001/50
(KANSERU) 		3501003000NRG24231020230160293 23/10/2023 AMIN SINGH 3501003WL019677 AMIN SINGH 00112 YESB0DCBU06 1150 1150 Processed 03/11/2023 6973648730 AMINSINGHSMTKUSUM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-008-001/83
(KANSERU) 		3501003000NRG24231020230160297 23/10/2023 CHANDRA MOHAN SINGH 3501003WL019677 CHANDRA MOHAN SINGH 00112 YESB0DCBU06 1150 1150 Processed 03/11/2023 6973648700 CHANDRAMOHANSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-014-004/72
(KUD) 		3501003000NRG24231020230160885 23/10/2023 DEVENDRI DEVI 3501003WL019783 DEVENDRI DEVI 00112 YESB0DCBU06 3680 3680 Processed 03/11/2023 6973648733 DEVENDRIDEVIWOPREMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-037-001/26
(GONA) 		3501003000NRG24231020230160329 23/10/2023 RAMESH LAL 3501003WL019680 RAMESH LAL 00112 YESB0DCBU06 2300 2300 Processed 03/11/2023 6973648695 RAMESH LAL S/O SUTARU LAL PUNJAB NATIONAL BANK(508568)
12 Naugaon UT-01-003-037-001/27
(GONA) 		3501003000NRG24231020230160330 23/10/2023 SATRU LAL 3501003WL019680 SATRU LAL 00112 YESB0DCBU06 2300 2300 Processed 03/11/2023 6973648699 SUTARU PUNJAB NATIONAL BANK(508568)
13 Naugaon UT-01-003-037-001/28
(GONA) 		3501003000NRG24231020230160331 23/10/2023 RTAJESH LAL 3501003WL019680 RTAJESH LAL 00112 YESB0DCBU06 2300 2300 Processed 03/11/2023 6973648697 RAJESH SO AITARU LAL PUNJAB NATIONAL BANK(508568)
14 Naugaon UT-01-003-037-001/33
(GONA) 		3501003000NRG24231020230160334 23/10/2023 BASANTI DEVI 3501003WL019680 BASANTI DEVI 00112 YESB0DCBU06 2760 2760 Processed 03/11/2023 6973648731 BASANTIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Naugaon UT-01-003-039-001/69
(CHAPTADI) 		3501003000NRG24231020230160302 23/10/2023 BHARAT LAL 3501003WL019678 BHARAT LAL 00112 YESB0DCBU06 3450 3450 Processed 03/11/2023 6973648694 BHARAT PUNJAB NATIONAL BANK(508568)
16 Naugaon UT-01-003-089-001/2
(MASALGAON) 		3501003000NRG24231020230160560 23/10/2023 JAIDEV SINGH 3501003WL019730 JAIDEV SINGH 00112 YESB0DCBU06 2530 2530 Processed 03/11/2023 6973648729 JAIDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Naugaon UT-01-003-102-001/122
(SYALAB) 		3501003000NRG24231020230160580 23/10/2023 MANOJ SINGH RANA 3501003WL019734 MANOJ SINGH RANA 00112 YESB0DCBU06 1840 1840 Processed 03/11/2023 6973648732 MANOJSINGHRANASHISHAMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Naugaon UT-01-003-105-001/118
(SUNALDI) 		3501003000NRG24231020230160581 23/10/2023 DHANVIR SINGH 3501003WL019735 DHANVIR SINGH 00112 YESB0DCBU06 3680 3680 Processed 03/11/2023 6973648727 DHANVIRSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Naugaon UT-01-003-105-001/13
(SUNALDI) 		3501003000NRG24231020230160886 23/10/2023 KAMALU LAL 3501003WL019784 KAMALU LAL 00112 YESB0DCBU06 3220 3220 Processed 03/11/2023 6973648702 KAMALULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-105-001/90
(SUNALDI) 		3501003000NRG24231020230160893 23/10/2023 ARVIND SINGH 3501003WL019784 ARVIND SINGH 00112 YESB0DCBU06 2760 2760 Processed 03/11/2023 6973648728 MRS ARVIND SINGH RANA STATE BANK OF INDIA(508548)
21 Naugaon UT-01-003-114-001/131
(BHATIAPRATHAM) 		3501003000NRG24231020230160524 23/10/2023 ANUSUYA DEVI 3501003WL019723 ANUSUYA DEVI 00112 YESB0DCBU06 1150 1150 Processed 03/11/2023 6973648701 MRS ANUSUIYA DOBHAL STATE BANK OF INDIA(508548)
22 Naugaon UT-01-003-114-001/21
(BHATIAPRATHAM) 		3501003000NRG24231020230160526 23/10/2023 JALMA PATI 3501003WL019723 JALMA PATI 00112 YESB0DCBU06 1150 1150 Processed 03/11/2023 6973648734 JALMAPATIWORAMSHARANDOBHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 36570 36570
23 Naugaon UT-01-003-114-001/112
(BHATIAPRATHAM) 		3501003000NRG24231020230160523 23/10/2023 RAMESHWARI 3501003WL019723 RAMESHWARI 00112 YESB0DCBU07 1150 1150 Processed 03/11/2023 6973648359 RAMESHWARI DOBHAL W/O VIJAY DIBHAL UNION BANK OF INDIA(508500)
SubTotal 1150 1150
24 Naugaon UT-01-003-008-001/50
(KANSERU) 		3501003000NRG24231020230160294 23/10/2023 KUSHLA DEI 3501003WL019677 KUSHLA DEI 00112 YESB0DCBU15 1150 1150 Processed 03/11/2023 6973648698 MR KUSUM STATE BANK OF INDIA(508548)
25 Naugaon UT-01-003-009-001/2
(KWADI) 		3501003000NRG24231020230160116 23/10/2023 PUSHPA DEVI 3501003WL019654 PUSHPA DEVI 00112 YESB0DCBU15 3450 3450 Processed 03/11/2023 6973648677 PUSHPADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Naugaon UT-01-003-035-001/18
(GAIR MUGARSANTI) 		3501003000NRG24231020230160421 23/10/2023 SHYAM LAL 3501003WL019702 SHYAM LAL 00112 YESB0DCBU15 3220 3220 Processed 03/11/2023 6973648357 SHYAMLALSOMADHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Naugaon UT-01-003-035-001/19
(GAIR MUGARSANTI) 		3501003000NRG24231020230160503 23/10/2023 SUMAN LAL 3501003WL019717 SUMAN LAL 00112 YESB0DCBU15 3220 3220 Processed 03/11/2023 6973648676 SUMANLALSOSHRIKAMLULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Naugaon UT-01-003-035-001/21
(GAIR MUGARSANTI) 		3501003000NRG24231020230160418 23/10/2023 SAKA DEVI 3501003WL019700 SAKA DEVI 00112 YESB0DCBU15 3450 3450 Rejected 03/11/2023 6973648681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Naugaon UT-01-003-035-001/23
(GAIR MUGARSANTI) 		3501003000NRG24231020230160419 23/10/2023 HOSHIYARU 3501003WL019700 HOSHIYARU 00112 YESB0DCBU15 3450 3450 Processed 03/11/2023 6973648356 HOSHIYARUSOSAYABU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Naugaon UT-01-003-035-001/37
(GAIR MUGARSANTI) 		3501003000NRG24231020230160412 23/10/2023 VASWANAND 3501003WL019698 VASWANAND 00112 YESB0DCBU15 3450 3450 Processed 03/11/2023 6973648355 Mr. VASUDEV V UTTARAKHAND GRAMIN BANK(607197)
31 Naugaon UT-01-003-051-001/158
(TUNALKA ) 		3501003000NRG24231020230160377 23/10/2023 PREM CHAND 3501003WL019686 PREM CHAND 00112 YESB0DCBU15 2070 2070 Processed 03/11/2023 6973648744 MR PREM CHAND STATE BANK OF INDIA(508548)
32 Naugaon UT-01-003-051-001/16
(TUNALKA ) 		3501003000NRG24231020230160378 23/10/2023 CHANDAR DEI 3501003WL019686 CHANDAR DEI 00112 YESB0DCBU15 3680 3680 Processed 03/11/2023 6973648749 CHANDRADEVWOLATSHRIGO UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Naugaon UT-01-003-051-001/31
(TUNALKA ) 		3501003000NRG24231020230160382 23/10/2023 GYANI 3501003WL019686 GYANI 00112 YESB0DCBU15 3680 3680 Processed 03/11/2023 6973648753 GYANIWOKAMLESHCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Naugaon UT-01-003-051-001/31
(TUNALKA ) 		3501003000NRG24231020230160381 23/10/2023 KAMLESH 3501003WL019686 KAMLESH 00112 YESB0DCBU15 3680 3680 Processed 03/11/2023 6973648736 KAMLESHCHANDJYANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Naugaon UT-01-003-051-001/40
(TUNALKA ) 		3501003000NRG24231020230160383 23/10/2023 BHARAT CHAD 3501003WL019686 BHARAT CHAD 00112 YESB0DCBU15 3680 3680 Processed 03/11/2023 6973648748 BHARATCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Naugaon UT-01-003-051-001/40
(TUNALKA ) 		3501003000NRG24231020230160384 23/10/2023 SUNITA 3501003WL019686 SUNITA 00112 YESB0DCBU15 3450 3450 Processed 03/11/2023 6973648690 SUNITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Naugaon UT-01-003-051-001/60
(TUNALKA ) 		3501003000NRG24231020230160386 23/10/2023 PICHAPAL SINGH 3501003WL019686 PICHAPAL SINGH 00112 YESB0DCBU15 3680 3680 Processed 03/11/2023 6973648674 MR PICHPAN SINGH STATE BANK OF INDIA(508548)
38 Naugaon UT-01-003-065-002/100
(NARYUNKA) 		3501003000NRG24231020230160137 23/10/2023 SOBU DEVI 3501003WL019658 SOBU DEVI 00112 YESB0DCBU15 1380 1380 Processed 03/11/2023 6973648682 Mrs. SOBU SOBU UTTARAKHAND GRAMIN BANK(607197)
39 Naugaon UT-01-003-065-002/135
(NARYUNKA) 		3501003000NRG24231020230160139 23/10/2023 DINESH 3501003WL019658 DINESH 00112 YESB0DCBU15 1380 1380 Processed 03/11/2023 6973648685 DINESHPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Naugaon UT-01-003-065-002/45
(NARYUNKA) 		3501003000NRG24231020230160141 23/10/2023 RAJMA DEVI 3501003WL019658 RAJMA DEVI 00112 YESB0DCBU15 1380 1380 Processed 03/11/2023 6973648358 RAJMADEVIWOKAMLU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Naugaon UT-01-003-065-002/49
(NARYUNKA) 		3501003000NRG24231020230160143 23/10/2023 BHRAMA NAND 3501003WL019658 BHRAMA NAND 00112 YESB0DCBU15 1380 1380 Processed 03/11/2023 6973648759 BHRAMANANDSOMAHIMANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Naugaon UT-01-003-065-002/51
(NARYUNKA) 		3501003000NRG24231020230160144 23/10/2023 VISHAMBRA DUTT 3501003WL019658 VISHAMBRA DUTT 00112 YESB0DCBU15 1380 1380 Processed 03/11/2023 6973648755 VISHAMBEERDUTT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Naugaon UT-01-003-065-002/56
(NARYUNKA) 		3501003000NRG24231020230160147 23/10/2023 RAMKRISHAN 3501003WL019658 RAMKRISHAN 00112 YESB0DCBU15 1380 1380 Processed 03/11/2023 6973648764 RAMKRISHANSOABHIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Naugaon UT-01-003-065-002/57
(NARYUNKA) 		3501003000NRG24231020230160148 23/10/2023 DHARMANAND 3501003WL019658 DHARMANAND 00112 YESB0DCBU15 1380 1380 Processed 03/11/2023 6973648754 DHRMANANDSOMAHIMANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Naugaon UT-01-003-065-002/59
(NARYUNKA) 		3501003000NRG24231020230160149 23/10/2023 RAJENDRA PRASAD 3501003WL019658 RAJENDRA PRASAD 00112 YESB0DCBU15 1380 1380 Processed 03/11/2023 6973648745 RAJENDRAPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Naugaon UT-01-003-065-002/64
(NARYUNKA) 		3501003000NRG24231020230160151 23/10/2023 BABU RAM 3501003WL019658 BABU RAM 00112 YESB0DCBU15 1380 1380 Processed 03/11/2023 6973648739 Mr. BABU RAM UTTARAKHAND GRAMIN BANK(607197)
47 Naugaon UT-01-003-065-002/73
(NARYUNKA) 		3501003000NRG24231020230160153 23/10/2023 RAM LAL 3501003WL019658 RAM LAL 00112 YESB0DCBU15 1610 1610 Processed 03/11/2023 6973648740 RAMLALTHAPLIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Naugaon UT-01-003-065-002/74
(NARYUNKA) 		3501003000NRG24231020230160154 23/10/2023 TAJIRAM 3501003WL019658 TAJIRAM 00112 YESB0DCBU15 1610 1610 Processed 03/11/2023 6973648762 TAJIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Naugaon UT-01-003-065-002/99
(NARYUNKA) 		3501003000NRG24231020230160155 23/10/2023 vijay lasmi 3501003WL019658 vijay lasmi 00112 YESB0DCBU15 1840 1840 Processed 03/11/2023 6973648761 Mr. VIJAY LAKSHMI UTTARAKHAND GRAMIN BANK(607197)
50 Naugaon UT-01-003-065-003/21
(NARYUNKA) 		3501003000NRG24231020230160699 23/10/2023 SHYAM LAL 3501003WL019758 SHYAM LAL 00112 YESB0DCBU15 2300 2300 Processed 03/11/2023 6973648765 SHYAMLALBANITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Naugaon UT-01-003-065-003/33
(NARYUNKA) 		3501003000NRG24231020230160927 23/10/2023 SHOORVEER SINGH 3501003WL019788 SHOORVEER SINGH 00112 YESB0DCBU15 2530 2530 Processed 03/11/2023 6973648766 SHOORVEER SINGH S/O SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
52 Naugaon UT-01-003-065-003/34
(NARYUNKA) 		3501003000NRG24231020230160928 23/10/2023 VASHU DEVI 3501003WL019788 VASHU DEVI 00112 YESB0DCBU15 2530 2530 Processed 03/11/2023 6973648763 VASUDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Naugaon UT-01-003-065-003/35
(NARYUNKA) 		3501003000NRG24231020230160929 23/10/2023 BHARAT SINGH 3501003WL019788 BHARAT SINGH 00112 YESB0DCBU15 460 460 Processed 03/11/2023 6973648746 BHARATSINGHSOLUDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Naugaon UT-01-003-065-003/37
(NARYUNKA) 		3501003000NRG24231020230160930 23/10/2023 JANAK SINGH 3501003WL019788 JANAK SINGH 00112 YESB0DCBU15 2530 2530 Processed 03/11/2023 6973648687 Mr. JANAK SINGH UTTARAKHAND GRAMIN BANK(607197)
55 Naugaon UT-01-003-077-001/112
(BAJLARI) 		3501003000NRG24231020230160444 23/10/2023 DARSHANI 3501003WL019713 DARSHANI 00112 YESB0DCBU15 2300 2300 Processed 03/11/2023 6973648691 SMTDARSHANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Naugaon UT-01-003-077-002/103
(BAJLARI) 		3501003000NRG24231020230160457 23/10/2023 VEER SINGH 3501003WL019713 VEER SINGH 00112 YESB0DCBU15 2300 2300 Processed 03/11/2023 6973648689 VEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Naugaon UT-01-003-077-002/105
(BAJLARI) 		3501003000NRG24231020230160459 23/10/2023 VIJAYPAL SINGH 3501003WL019713 VIJAYPAL SINGH 00112 YESB0DCBU15 2300 2300 Processed 03/11/2023 6973648737 VIJAYPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Naugaon UT-01-003-077-002/106
(BAJLARI) 		3501003000NRG24231020230160460 23/10/2023 DAYAL SINGH 3501003WL019713 DAYAL SINGH 00112 YESB0DCBU15 2300 2300 Processed 03/11/2023 6973648758 DAYALSINGHSOSHIVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
59 Naugaon UT-01-003-077-002/67
(BAJLARI) 		3501003000NRG24231020230160475 23/10/2023 MEHARVAN 3501003WL019713 MEHARVAN 00112 YESB0DCBU15 2300 2300 Processed 03/11/2023 6973648679 MEHARBWAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Naugaon UT-01-003-077-002/76
(BAJLARI) 		3501003000NRG24231020230160478 23/10/2023 JIT SINGH 3501003WL019713 JIT SINGH 00112 YESB0DCBU15 2300 2300 Processed 03/11/2023 6973648760 JEETSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Naugaon UT-01-003-077-002/80
(BAJLARI) 		3501003000NRG24231020230160480 23/10/2023 GARIYA LAL 3501003WL019713 GARIYA LAL 00112 YESB0DCBU15 2300 2300 Processed 03/11/2023 6973648751 Mr. GARIYA . LAL UTTARAKHAND GRAMIN BANK(607197)
62 Naugaon UT-01-003-077-002/91
(BAJLARI) 		3501003000NRG24231020230160484 23/10/2023 JUDH VEER SINGH 3501003WL019713 JUDH VEER SINGH 00112 YESB0DCBU15 2300 2300 Processed 03/11/2023 6973648757 JUDHVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
63 Naugaon UT-01-003-077-002/92
(BAJLARI) 		3501003000NRG24231020230160485 23/10/2023 BACHAN SINGH 3501003WL019713 BACHAN SINGH 00112 YESB0DCBU15 2300 2300 Processed 03/11/2023 6973648693 BACHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Naugaon UT-01-003-077-002/97
(BAJLARI) 		3501003000NRG24231020230160489 23/10/2023 MANENDRA SINGH 3501003WL019713 MANENDRA SINGH 00112 YESB0DCBU15 2300 2300 Processed 03/11/2023 6973648678 MR MANENDER SINGH STATE BANK OF INDIA(508548)
65 Naugaon UT-01-003-077-002/99
(BAJLARI) 		3501003000NRG24231020230160491 23/10/2023 OGAR SINGH 3501003WL019713 OGAR SINGH 00112 YESB0DCBU15 2300 2300 Processed 03/11/2023 6973648756 OGARSINGHSOFATESINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
66 Naugaon UT-01-003-082-001/145
(BINGSI) 		3501003000NRG24231020230160550 23/10/2023 BIRENDRA SINGH 3501003WL019729 BIRENDRA SINGH 00112 YESB0DCBU15 2760 2760 Processed 03/11/2023 6973648747 VIRENDRASINGHKARAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Naugaon UT-01-003-082-001/19
(BINGSI) 		3501003000NRG24231020230160554 23/10/2023 PRAKASH LAL 3501003WL019729 PRAKASH LAL 00112 YESB0DCBU15 2760 2760 Processed 03/11/2023 6973648680 PRAKASHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Naugaon UT-01-003-082-001/3
(BINGSI) 		3501003000NRG24231020230160540 23/10/2023 MEENA DEVI 3501003WL019728 MEENA DEVI 00112 YESB0DCBU15 690 690 Processed 03/11/2023 6973648741 MEENA DEVI W/O BACHAN LAL PUNJAB NATIONAL BANK(508568)
69 Naugaon UT-01-003-082-001/38
(BINGSI) 		3501003000NRG24231020230160532 23/10/2023 RAMESH SINGH 3501003WL019725 RAMESH SINGH 00112 YESB0DCBU15 460 460 Processed 03/11/2023 6973648735 SRIRAMESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Naugaon UT-01-003-082-001/50
(BINGSI) 		3501003000NRG24231020230160556 23/10/2023 AJAYPAL SINGH 3501003WL019729 AJAYPAL SINGH 00112 YESB0DCBU15 2760 2760 Processed 03/11/2023 6973648692 AJAYPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
71 Naugaon UT-01-003-082-001/87
(BINGSI) 		3501003000NRG24231020230160533 23/10/2023 SARDAR SINGH 3501003WL019726 SARDAR SINGH 00112 YESB0DCBU15 3450 3450 Processed 03/11/2023 6973648742 SARDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
72 Naugaon UT-01-003-091-002/21
(KWADI) 		3501003000NRG24231020230160124 23/10/2023 ARVIND 3501003WL019656 ARVIND 00112 YESB0DCBU15 3450 3450 Processed 03/11/2023 6973648738 MR ARVIND SINGH RANA STATE BANK OF INDIA(508548)
73 Naugaon UT-01-003-106-002/1
(SUNARA) 		3501003000NRG24231020230160672 23/10/2023 SUNIL KUMAR 3501003WL019755 SUNIL KUMAR 00112 YESB0DCBU15 1610 1610 Processed 03/11/2023 6973648684 SUNEELSOJETHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
74 Naugaon UT-01-003-106-002/21
(SUNARA) 		3501003000NRG24231020230160676 23/10/2023 UJALA DEVI 3501003WL019756 UJALA DEVI 00112 YESB0DCBU15 460 460 Processed 03/11/2023 6973648675 RAJULALUJALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
75 Naugaon UT-01-003-106-002/27
(SUNARA) 		3501003000NRG24231020230160677 23/10/2023 GIRISH KUMAR 3501003WL019756 GIRISH KUMAR 00112 YESB0DCBU15 1610 1610 Processed 03/11/2023 6973648686 GIRISHKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
76 Naugaon UT-01-003-113-001/40
(MATIYALI) 		3501003000NRG24231020230160719 23/10/2023 SALVEER SINGH 3501003WL019763 SALVEER SINGH 00112 YESB0DCBU15 3680 3680 Processed 03/11/2023 6973648743 SALVEERSINGHABHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
77 Naugaon UT-01-003-113-001/43
(MATIYALI) 		3501003000NRG24231020230160720 23/10/2023 RUKAM SINGH 3501003WL019763 RUKAM SINGH 00112 YESB0DCBU15 3680 3680 Processed 03/11/2023 6973648673 RUKAMSINGHSOGANGASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
78 Naugaon UT-01-003-113-001/57
(MATIYALI) 		3501003000NRG24231020230160721 23/10/2023 DALVEER SINGH 3501003WL019763 DALVEER SINGH 00112 YESB0DCBU15 3680 3680 Processed 03/11/2023 6973648688 DALVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
79 Naugaon UT-01-003-113-001/73
(MATIYALI) 		3501003000NRG24231020230160722 23/10/2023 KISHAN SINGH 3501003WL019763 KISHAN SINGH 00112 YESB0DCBU15 3680 3680 Processed 03/11/2023 6973648683 KISHANSINGHSOSHRISABBAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
80 Naugaon UT-01-003-114-001/48
(BHATIAPRATHAM) 		3501003000NRG24231020230160657 23/10/2023 UIRMALA DEVI 3501003WL019751 UIRMALA DEVI 00112 YESB0DCBU15 3220 3220 Processed 03/11/2023 6973648752 UIRMALADEVIWOJAGESHWARPRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
81 Naugaon UT-01-003-114-001/98
(BHATIAPRATHAM) 		3501003000NRG24231020230160655 23/10/2023 DEVA DEVI 3501003WL019750 DEVA DEVI 00112 YESB0DCBU15 690 690 Processed 03/11/2023 6973648750 DEVADEVIWOTOTARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 137080 137080
82 Naugaon UT-01-003-006-001/158
(KANDARI) 		3501003000NRG24231020230160091 23/10/2023 SHUBHAM GAUR 3501003WL019648 SHUBHAM GAUR 00354 PUNB0108700 2530 2530 Processed 03/11/2023 6973648668 SUBHAM GAUR ICICI BANK LTD(508534)
SubTotal 2530 2530
83 Naugaon UT-01-003-023-001/216
(KOTI (BANAL)) 		3501003000NRG24231020230160369 23/10/2023 NAGEENA 3501003WL019683 NAGEENA 00354 PUNB0278000 2070 2070 Processed 03/11/2023 6973648412 NAGINA DO BALMIYA PUNJAB NATIONAL BANK(508568)
84 Naugaon UT-01-003-114-001/41
(BHATIAPRATHAM) 		3501003000NRG24231020230160651 23/10/2023 TAILI DEVI 3501003WL019750 TAILI DEVI 00354 PUNB0278000 690 690 Processed 03/11/2023 6973648411 SHAILENDRI DEVI WO MOORTI RAM PUNJAB NATIONAL BANK(508568)
85 Naugaon UT-01-003-114-001/81
(BHATIAPRATHAM) 		3501003000NRG24231020230160527 23/10/2023 SHIV PRASAD DIMARI 3501003WL019723 SHIV PRASAD DIMARI 00354 PUNB0278000 1150 1150 Processed 03/11/2023 6973648650 SHIV PRASAD DIMRI S/O RAMESWAR PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 3910 3910
86 Naugaon UT-01-003-035-001/95
(GAIR MUGARSANTI) 		3501003000NRG24231020230160403 23/10/2023 REENA 3501003WL019693 REENA 00354 PUNB0595600 3450 3450 Processed 03/11/2023 6973648630 REENA W/O SURESH PUNJAB NATIONAL BANK(508568)
87 Naugaon UT-01-003-052-001/132
(THALI) 		3501003000NRG24231020230160374 23/10/2023 MUKESH 3501003WL019685 MUKESH 00354 PUNB0595600 2760 2760 Processed 03/11/2023 6973648723 MUKESHSOCHAITRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
88 Naugaon UT-01-003-065-001/155
(NARYUNKA) 		3501003000NRG24231020230160135 23/10/2023 JAYVEER SINGH 3501003WL019658 JAYVEER SINGH 00354 PUNB0595600 1150 1150 Processed 03/11/2023 6973648601 JAYVEER SINGH S/OSATYE SINGH PUNJAB NATIONAL BANK(508568)
89 Naugaon UT-01-003-077-001/160
(BAJLARI) 		3501003000NRG24231020230160453 23/10/2023 UTTAM SINGH 3501003WL019713 UTTAM SINGH 00354 PUNB0595600 2300 2300 Processed 03/11/2023 6973648592 Mr. Uttam Singh INDIAN BANK(607105)
90 Naugaon UT-01-003-077-002/156
(BAJLARI) 		3501003000NRG24231020230160468 23/10/2023 SURAT SINGH 3501003WL019713 SURAT SINGH 00354 PUNB0595600 2300 2300 Rejected 03/11/2023 6973648588 invalid Bank Identifier
91 Naugaon UT-01-003-106-002/60
(SUNARA) 		3501003000NRG24231020230160678 23/10/2023 KAPIL KUMAR 3501003WL019756 KAPIL KUMAR 00354 PUNB0595600 460 460 Processed 03/11/2023 6973648719 KAPIL KUMAR PUNJAB NATIONAL BANK(508568)
92 Naugaon UT-01-003-114-001/142
(BHATIAPRATHAM) 		3501003000NRG24231020230160525 23/10/2023 PRIYANKA 3501003WL019723 PRIYANKA 00354 PUNB0595600 1150 1150 Processed 03/11/2023 6973648613 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
SubTotal 13570 13570
93 Naugaon UT-01-003-008-001/103
(KANSERU) 		3501003000NRG24231020230160280 23/10/2023 RAJNI 3501003WL019677 RAJNI 00354 PUNB0640800 460 460 Processed 03/11/2023 6973648615 RAJNI DEVI PUNJAB NATIONAL BANK(508568)
94 Naugaon UT-01-003-008-001/103
(KANSERU) 		3501003000NRG24231020230160279 23/10/2023 RAVINDRA SINGH 3501003WL019677 RAVINDRA SINGH 00354 PUNB0640800 1150 1150 Processed 03/11/2023 6973648540 RAVINDRA SINGH S/O KARAMCHAND PUNJAB NATIONAL BANK(508568)
95 Naugaon UT-01-003-008-001/132
(KANSERU) 		3501003000NRG24231020230160283 23/10/2023 KRISHNA DEVI 3501003WL019677 KRISHNA DEVI 00354 PUNB0640800 1150 1150 Processed 03/11/2023 6973648616 MR ROSHAN DEV RANA STATE BANK OF INDIA(508548)
96 Naugaon UT-01-003-008-001/177
(KANSERU) 		3501003000NRG24231020230160284 23/10/2023 MADAN LAL 3501003WL019677 MADAN LAL 00354 PUNB0640800 1150 1150 Processed 03/11/2023 6973648596 MADAN LAL PUNJAB NATIONAL BANK(508568)
97 Naugaon UT-01-003-008-001/217
(KANSERU) 		3501003000NRG24231020230160289 23/10/2023 SATISH RANA 3501003WL019677 SATISH RANA 00354 PUNB0640800 230 230 Processed 03/11/2023 6973648611 SATISH PUNJAB NATIONAL BANK(508568)
98 Naugaon UT-01-003-008-001/62
(KANSERU) 		3501003000NRG24231020230160296 23/10/2023 SAROJNI 3501003WL019677 SAROJNI 00354 PUNB0640800 1150 1150 Processed 03/11/2023 6973648722 SAROJNI PUNJAB NATIONAL BANK(508568)
99 Naugaon UT-01-003-008-001/83
(KANSERU) 		3501003000NRG24231020230160298 23/10/2023 DIKSHA 3501003WL019677 DIKSHA 00354 PUNB0640800 1150 1150 Processed 03/11/2023 6973648614 DEEKSHA W-O CHANDRAMOHAN SINGH PUNJAB NATIONAL BANK(508568)
100 Naugaon UT-01-003-008-001/89
(KANSERU) 		3501003000NRG24231020230160299 23/10/2023 NARENDRA SINGH 3501003WL019677 NARENDRA SINGH 00354 PUNB0640800 1150 1150 Processed 03/11/2023 6973648541 NARENDRA SINGH SO DALBEER SINGH PUNJAB NATIONAL BANK(508568)
101 Naugaon UT-01-003-014-001/144
(KUD) 		3501003000NRG24231020230160852 23/10/2023 Ranjanbala 3501003WL019783 Ranjanbala 00354 PUNB0640800 3680 3680 Processed 03/11/2023 6973648627 RANJANBALA WO NARESH PUNJAB NATIONAL BANK(508568)
102 Naugaon UT-01-003-014-001/159
(KUD) 		3501003000NRG24231020230160857 23/10/2023 DEEPIKA 3501003WL019783 DEEPIKA 00354 PUNB0640800 3680 3680 Processed 03/11/2023 6973648559 DEEPIKA WO SANDEEP SINGH NAID PUNJAB NATIONAL BANK(508568)
103 Naugaon UT-01-003-014-001/5
(KUD) 		3501003000NRG24231020230160864 23/10/2023 KAVINDRA SINGH 3501003WL019783 KAVINDRA SINGH 00354 PUNB0640800 3680 3680 Processed 03/11/2023 6973648634 KAVINDRA SINGH SO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
104 Naugaon UT-01-003-014-002/189
(KUD) 		3501003000NRG24231020230160871 23/10/2023 PREM SINGH 3501003WL019783 PREM SINGH 00354 PUNB0640800 3680 3680 Processed 03/11/2023 6973648626 PREM SINGH PUNJAB NATIONAL BANK(508568)
105 Naugaon UT-01-003-014-002/190
(KUD) 		3501003000NRG24231020230160872 23/10/2023 NARESH SINGH 3501003WL019783 NARESH SINGH 00354 PUNB0640800 3680 3680 Processed 03/11/2023 6973648625 NARESH SINGH S/O TEK SINGH PUNJAB NATIONAL BANK(508568)
106 Naugaon UT-01-003-014-002/86
(KUD) 		3501003000NRG24231020230160876 23/10/2023 BABITA 3501003WL019783 BABITA 00354 PUNB0640800 3680 3680 Processed 03/11/2023 6973648564 BABITA DO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
107 Naugaon UT-01-003-014-002/92
(KUD) 		3501003000NRG24231020230160877 23/10/2023 PRATIMA DEVI 3501003WL019783 PRATIMA DEVI 00354 PUNB0640800 3680 3680 Processed 03/11/2023 6973648628 PRATIMA WO SURAPAL SINGH PUNJAB NATIONAL BANK(508568)
108 Naugaon UT-01-003-034-001/47
(GAIR BANAL) 		3501003000NRG24231020230160315 23/10/2023 MANJITA 3501003WL019679 MANJITA 00354 PUNB0640800 3450 3450 Processed 03/11/2023 6973648725 MR SANJAY PRASAD STATE BANK OF INDIA(508548)
109 Naugaon UT-01-003-034-001/49
(GAIR BANAL) 		3501003000NRG24231020230160318 23/10/2023 GEYN DEVI 3501003WL019679 GEYN DEVI 00354 PUNB0640800 3450 3450 Processed 03/11/2023 6973648556 MR TIKA RAM STATE BANK OF INDIA(508548)
110 Naugaon UT-01-003-037-001/133
(GONA) 		3501003000NRG24231020230160340 23/10/2023 KUSUM 3501003WL019681 KUSUM 00354 PUNB0640800 3450 3450 Processed 03/11/2023 6973648547 KUSUM PUNJAB NATIONAL BANK(508568)
111 Naugaon UT-01-003-037-001/135
(GONA) 		3501003000NRG24231020230160341 23/10/2023 HEENA 3501003WL019681 HEENA 00354 PUNB0640800 3450 3450 Processed 03/11/2023 6973648617 GRAMINSWASTHYAPOSHANSGON UTTARKASHI ZILA SAHKARI BANK LTD(607656)
112 Naugaon UT-01-003-037-001/136
(GONA) 		3501003000NRG24231020230160327 23/10/2023 SUNIL KUMAR 3501003WL019680 SUNIL KUMAR 00354 PUNB0640800 2300 2300 Processed 03/11/2023 6973648548 SUNIL PUNJAB NATIONAL BANK(508568)
113 Naugaon UT-01-003-037-001/34
(GONA) 		3501003000NRG24231020230160335 23/10/2023 SAVITRI 3501003WL019680 SAVITRI 00354 PUNB0640800 2530 2530 Processed 03/11/2023 6973648581 SAVITRI PUNJAB NATIONAL BANK(508568)
114 Naugaon UT-01-003-086-001/122-A
(BHATIYA) 		3501003000NRG24231020230160517 23/10/2023 PRATIMA DEVI 3501003WL019722 PRATIMA DEVI 00354 PUNB0640800 2300 2300 Processed 03/11/2023 6973648561 PRATIMA DEVI PUNJAB NATIONAL BANK(508568)
115 Naugaon UT-01-003-104-001/132
(SIDAK) 		3501003000NRG24231020230160589 23/10/2023 SUNIL KUMAR 3501003WL019736 SUNIL KUMAR 00354 PUNB0640800 2300 2300 Processed 03/11/2023 6973648544 SUNIL KUMAR HDFC BANK LTD(607152)
116 Naugaon UT-01-003-104-001/136
(SIDAK) 		3501003000NRG24231020230160592 23/10/2023 MEENA 3501003WL019736 MEENA 00354 PUNB0640800 2300 2300 Processed 03/11/2023 6973648604 MEENA DEVI W/O ARVIND PUNJAB NATIONAL BANK(508568)
117 Naugaon UT-01-003-105-001/169
(SUNALDI) 		3501003000NRG24231020230160888 23/10/2023 SUMAN DEVI 3501003WL019784 SUMAN DEVI 00354 PUNB0640800 690 690 Processed 03/11/2023 6973648537 SUMAN DEVI W/O MANVENDRA SINGH PUNJAB NATIONAL BANK(508568)
118 Naugaon UT-01-003-105-001/81
(SUNALDI) 		3501003000NRG24231020230160892 23/10/2023 DINESH SINGH 3501003WL019784 DINESH SINGH 00354 PUNB0640800 2760 2760 Processed 03/11/2023 6973648551 DINESH SINGH SO SUNENDRA SINGH UNION BANK OF INDIA(508500)
119 Naugaon UT-01-003-114-001/103
(BHATIAPRATHAM) 		3501003000NRG24231020230160661 23/10/2023 ANJANA DEVI 3501003WL019753 ANJANA DEVI 00354 PUNB0640800 3220 3220 Processed 03/11/2023 6973648717 ANJANA DEVI W/O BABU RAM PUNJAB NATIONAL BANK(508568)
120 Naugaon UT-01-003-114-001/107
(BHATIAPRATHAM) 		3501003000NRG24231020230160637 23/10/2023 MANMOHAN DIMARI 3501003WL019747 MANMOHAN DIMARI 00354 PUNB0640800 460 460 Processed 03/11/2023 6973648713 MAN MOHAN DIMRI S/O INDRA MANI DIMRI PUNJAB NATIONAL BANK(508568)
121 Naugaon UT-01-003-114-001/110
(BHATIAPRATHAM) 		3501003000NRG24231020230160522 23/10/2023 ANJU DOBHAL 3501003WL019723 ANJU DOBHAL 00354 PUNB0640800 1150 1150 Processed 03/11/2023 6973648542 ANUJ DOBHAL S/O MOHAN PRASAD DOBHAL PUNJAB NATIONAL BANK(508568)
122 Naugaon UT-01-003-114-001/35
(BHATIAPRATHAM) 		3501003000NRG24231020230160639 23/10/2023 NITIN DOBHAL 3501003WL019747 NITIN DOBHAL 00354 PUNB0640800 460 460 Processed 03/11/2023 6973648621 NITIN UNION BANK OF INDIA(508500)
123 Naugaon UT-01-003-114-001/48
(BHATIAPRATHAM) 		3501003000NRG24231020230160658 23/10/2023 ROHAN DOBHAL 3501003WL019751 ROHAN DOBHAL 00354 PUNB0640800 3220 3220 Processed 03/11/2023 6973648571 ROHAN DOBHAL SO JOGESHWAR PRASAD PUNJAB NATIONAL BANK(508568)
124 Naugaon UT-01-003-114-001/86
(BHATIAPRATHAM) 		3501003000NRG24231020230160644 23/10/2023 MADAN MOHAN DIMARI 3501003WL019748 MADAN MOHAN DIMARI 00354 PUNB0640800 920 920 Processed 03/11/2023 6973648577 MADAN MOHAN DIMRI SO SURAK RAM PUNJAB NATIONAL BANK(508568)
SubTotal 71760 71760
125 Naugaon UT-01-003-006-001/24
(KANDARI) 		3501003000NRG24231020230160086 23/10/2023 BRIJ MOHAN GAUR 3501003WL019647 BRIJ MOHAN GAUR 00415 SBIN0003290 2990 2990 Processed 03/11/2023 6973648363 BRIJMOHANGAUD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
126 Naugaon UT-01-003-008-001/132
(KANSERU) 		3501003000NRG24231020230160282 23/10/2023 ROSHAN SINGH 3501003WL019677 ROSHAN SINGH 00415 SBIN0003290 1150 1150 Processed 03/11/2023 6973648364 MR ROSHAN DEV RANA STATE BANK OF INDIA(508548)
127 Naugaon UT-01-003-008-001/179
(KANSERU) 		3501003000NRG24231020230160285 23/10/2023 PUSHPA 3501003WL019677 PUSHPA 00415 SBIN0003290 1150 1150 Processed 03/11/2023 6973648573 MRS PUSHPA PUSHPA STATE BANK OF INDIA(508548)
128 Naugaon UT-01-003-008-001/210
(KANSERU) 		3501003000NRG24231020230160288 23/10/2023 MANITA 3501003WL019677 MANITA 00415 SBIN0003290 1150 1150 Processed 03/11/2023 6973648470 MRS MANITA STATE BANK OF INDIA(508548)
129 Naugaon UT-01-003-008-001/210
(KANSERU) 		3501003000NRG24231020230160287 23/10/2023 VIPIN SINGH 3501003WL019677 VIPIN SINGH 00415 SBIN0003290 1150 1150 Processed 03/11/2023 6973648440 MR VIPIN SINGH STATE BANK OF INDIA(508548)
130 Naugaon UT-01-003-008-001/24
(KANSERU) 		3501003000NRG24231020230160291 23/10/2023 KRISHN SINGH 3501003WL019677 KRISHN SINGH 00415 SBIN0003290 1150 1150 Processed 03/11/2023 6973648430 MR KRISHAN SINGH RANA STATE BANK OF INDIA(508548)
131 Naugaon UT-01-003-014-001/131
(KUD) 		3501003000NRG24231020230160849 23/10/2023 SANGEETA 3501003WL019783 SANGEETA 00415 SBIN0003290 3680 3680 Processed 03/11/2023 6973648669 MRS SANGEETA STATE BANK OF INDIA(508548)
132 Naugaon UT-01-003-014-002/191
(KUD) 		3501003000NRG24231020230160873 23/10/2023 VINOD CHAUHAN 3501003WL019783 VINOD CHAUHAN 00415 SBIN0003290 3680 3680 Processed 03/11/2023 6973648442 VINOD CHAUHAN STATE BANK OF INDIA(508548)
133 Naugaon UT-01-003-014-003/185
(KUD) 		3501003000NRG24231020230160880 23/10/2023 MANESH SINGH 3501003WL019783 MANESH SINGH 00415 SBIN0003290 3680 3680 Processed 03/11/2023 6973648531 MR MANISH RAWAT STATE BANK OF INDIA(508548)
134 Naugaon UT-01-003-037-001/31
(GONA) 		3501003000NRG24231020230160333 23/10/2023 RAVIENDER 3501003WL019680 RAVIENDER 00415 SBIN0003290 2300 2300 Processed 03/11/2023 6973648649 MR RAVINDRA LAL STATE BANK OF INDIA(508548)
135 Naugaon UT-01-003-037-001/93
(GONA) 		3501003000NRG24231020230160337 23/10/2023 NILAMI DEI 3501003WL019680 NILAMI DEI 00415 SBIN0003290 2760 2760 Processed 03/11/2023 6973648473 MRS NILAMI DEI STATE BANK OF INDIA(508548)
136 Naugaon UT-01-003-104-001/127
(SIDAK) 		3501003000NRG24231020230160564 23/10/2023 RAJ MOHAN 3501003WL019732 RAJ MOHAN 00415 SBIN0003290 2300 2300 Processed 03/11/2023 6973648368 MR RAJMOHAN BADONI STATE BANK OF INDIA(508548)
137 Naugaon UT-01-003-104-001/136
(SIDAK) 		3501003000NRG24231020230160591 23/10/2023 ARVIND 3501003WL019736 ARVIND 00415 SBIN0003290 2300 2300 Processed 03/11/2023 6973648370 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
138 Naugaon UT-01-003-104-001/24
(SIDAK) 		3501003000NRG24231020230160568 23/10/2023 RAMESHI 3501003WL019732 RAMESHI 00415 SBIN0003290 2300 2300 Processed 03/11/2023 6973648494 RAMESHI DEVI PUNJAB NATIONAL BANK(508568)
139 Naugaon UT-01-003-105-001/131
(SUNALDI) 		3501003000NRG24231020230160582 23/10/2023 DURJU LAL 3501003WL019735 DURJU LAL 00415 SBIN0003290 3680 3680 Processed 03/11/2023 6973648365 DURGU LAL SO SENJU UNION BANK OF INDIA(508500)
140 Naugaon UT-01-003-105-001/185
(SUNALDI) 		3501003000NRG24231020230160585 23/10/2023 SOBAN DEI 3501003WL019735 SOBAN DEI 00415 SBIN0003290 3680 3680 Processed 03/11/2023 6973648467 MRS SOVAN DEI STATE BANK OF INDIA(508548)
141 Naugaon UT-01-003-105-001/227
(SUNALDI) 		3501003000NRG24231020230160890 23/10/2023 HUKAM DEI 3501003WL019784 HUKAM DEI 00415 SBIN0003290 690 690 Processed 03/11/2023 6973648366 MRS HUKAM DEVI STATE BANK OF INDIA(508548)
142 Naugaon UT-01-003-105-001/26
(SUNALDI) 		3501003000NRG24231020230160586 23/10/2023 BALDEV 3501003WL019735 BALDEV 00415 SBIN0003290 920 920 Processed 03/11/2023 6973648416 MR BALDEV SINGH STATE BANK OF INDIA(508548)
143 Naugaon UT-01-003-105-001/35
(SUNALDI) 		3501003000NRG24231020230160587 23/10/2023 MEMA DEVI 3501003WL019735 MEMA DEVI 00415 SBIN0003290 3220 3220 Processed 03/11/2023 6973648466 MRS MIMA DEVI STATE BANK OF INDIA(508548)
144 Naugaon UT-01-003-105-001/91
(SUNALDI) 		3501003000NRG24231020230160895 23/10/2023 ANIL SINGH 3501003WL019784 ANIL SINGH 00415 SBIN0003290 2760 2760 Processed 03/11/2023 6973648431 MR ANIL SINGH STATE BANK OF INDIA(508548)
145 Naugaon UT-01-003-114-001/89
(BHATIAPRATHAM) 		3501003000NRG24231020230160528 23/10/2023 RAKESH DIMARI 3501003WL019723 RAKESH DIMARI 00415 SBIN0003290 460 460 Processed 03/11/2023 6973648506 MR RAKESH PRASAD DIMRI CANARA BANK(508532)
SubTotal 47150 47150
146 Naugaon UT-01-003-007-001/58
(KALOGI) 		3501003000NRG24231020230160060 23/10/2023 SURENDRA SINGH 3501003WL019641 SURENDRA SINGH 00415 SBIN0003567 2530 2530 Processed 03/11/2023 6973648450 SURENDRA SINGH RANA UNION BANK OF INDIA(508500)
147 Naugaon UT-01-003-012-003/40-A
(KIMMI) 		3501003000NRG24231020230160730 23/10/2023 ANAND SINGH 3501003WL019765 ANAND SINGH 00415 SBIN0003567 2300 2300 Processed 03/11/2023 6973648428 MR ANAND SINGH STATE BANK OF INDIA(508548)
148 Naugaon UT-01-003-012-003/46
(KIMMI) 		3501003000NRG24231020230160731 23/10/2023 RAVINDRA SINGH 3501003WL019765 RAVINDRA SINGH 00415 SBIN0003567 2300 2300 Processed 03/11/2023 6973648375 MR RAVINDAR SINGH RANA STATE BANK OF INDIA(508548)
149 Naugaon UT-01-003-012-003/5-A
(KIMMI) 		3501003000NRG24231020230160732 23/10/2023 DIWAN SINGH 3501003WL019765 DIWAN SINGH 00415 SBIN0003567 2300 2300 Processed 03/11/2023 6973648607 MR DEEWAN SINGH STATE BANK OF INDIA(508548)
150 Naugaon UT-01-003-012-003/52
(KIMMI) 		3501003000NRG24231020230160733 23/10/2023 AMEEN SINGH 3501003WL019765 AMEEN SINGH 00415 SBIN0003567 2300 2300 Processed 03/11/2023 6973648532 MRS AMEEN SINGH STATE BANK OF INDIA(508548)
151 Naugaon UT-01-003-012-003/57-A
(KIMMI) 		3501003000NRG24231020230160734 23/10/2023 UPENDRA SINGH 3501003WL019765 UPENDRA SINGH 00415 SBIN0003567 2300 2300 Rejected 03/11/2023 6973648435 Aadhaar Number not Mapped to Account Number
152 Naugaon UT-01-003-042-001/1
(JARDA) 		3501003000NRG24231020230160394 23/10/2023 GOOLI DEVI 3501003WL019689 GOOLI DEVI 00415 SBIN0003567 3450 3450 Processed 03/11/2023 6973648618 MRS GULLI DEVI STATE BANK OF INDIA(508548)
153 Naugaon UT-01-003-042-001/138
(JARDA) 		3501003000NRG24231020230160392 23/10/2023 KUMARI DEVI 3501003WL019688 KUMARI DEVI 00415 SBIN0003567 1840 1840 Processed 03/11/2023 6973648636 KUMARDEVIWOMRARVINDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
154 Naugaon UT-01-003-042-001/147
(JARDA) 		3501003000NRG24231020230160395 23/10/2023 MOHAN SINGH 3501003WL019690 MOHAN SINGH 00415 SBIN0003567 2070 2070 Processed 03/11/2023 6973648529 MR MOHAN SINGH STATE BANK OF INDIA(508548)
155 Naugaon UT-01-003-051-001/185
(TUNALKA ) 		3501003000NRG24231020230160388 23/10/2023 MAYA 3501003WL019687 MAYA 00415 SBIN0003567 1840 1840 Processed 03/11/2023 6973648523 MRS MAYA STATE BANK OF INDIA(508548)
156 Naugaon UT-01-003-051-001/24
(TUNALKA ) 		3501003000NRG24231020230160379 23/10/2023 SARITA 3501003WL019686 SARITA 00415 SBIN0003567 3680 3680 Processed 03/11/2023 6973648666 MR SUMER CHAND STATE BANK OF INDIA(508548)
157 Naugaon UT-01-003-051-001/26
(TUNALKA ) 		3501003000NRG24231020230160380 23/10/2023 CHANDRMA DEVI 3501003WL019686 CHANDRMA DEVI 00415 SBIN0003567 3680 3680 Processed 03/11/2023 6973648422 MRS CHANDRAMA PARMAR STATE BANK OF INDIA(508548)
158 Naugaon UT-01-003-051-001/55
(TUNALKA ) 		3501003000NRG24231020230160385 23/10/2023 FAKIR CHAND 3501003WL019686 FAKIR CHAND 00415 SBIN0003567 3450 3450 Processed 03/11/2023 6973648380 FAKIR CHAND STATE BANK OF INDIA(508548)
159 Naugaon UT-01-003-051-001/72
(TUNALKA ) 		3501003000NRG24231020230160387 23/10/2023 VIMALA DEVI 3501003WL019686 VIMALA DEVI 00415 SBIN0003567 3680 3680 Processed 03/11/2023 6973648639 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
160 Naugaon UT-01-003-052-001/70
(THALI) 		3501003000NRG24231020230160375 23/10/2023 AJAB SINGH 3501003WL019685 AJAB SINGH 00415 SBIN0003567 2300 2300 Processed 03/11/2023 6973648667 MR AJAB SINGH STATE BANK OF INDIA(508548)
161 Naugaon UT-01-003-052-001/76
(THALI) 		3501003000NRG24231020230160376 23/10/2023 SUMAN SINGH 3501003WL019685 SUMAN SINGH 00415 SBIN0003567 2760 2760 Processed 03/11/2023 6973648413 SUMANSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
162 Naugaon UT-01-003-065-001/146
(NARYUNKA) 		3501003000NRG24231020230160133 23/10/2023 SANJAY THAPLIYAL 3501003WL019658 SANJAY THAPLIYAL 00415 SBIN0003567 1380 1380 Processed 03/11/2023 6973648421 MR SANJAY RAMKRISHAN THAPLIYAL STATE BANK OF INDIA(508548)
163 Naugaon UT-01-003-065-002/134
(NARYUNKA) 		3501003000NRG24231020230160138 23/10/2023 VIJAY 3501003WL019658 VIJAY 00415 SBIN0003567 230 230 Processed 03/11/2023 6973648519 Mr. VIJAY PD THAPLIYALS/O BHAGI RAM VIL UTTARAKHAND GRAMIN BANK(607197)
164 Naugaon UT-01-003-065-002/53
(NARYUNKA) 		3501003000NRG24231020230160145 23/10/2023 SANGEETA DEVI 3501003WL019658 SANGEETA DEVI 00415 SBIN0003567 1380 1380 Processed 03/11/2023 6973648512 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
165 Naugaon UT-01-003-065-002/60
(NARYUNKA) 		3501003000NRG24231020230160150 23/10/2023 KOSLIYA DEVI 3501003WL019658 KOSLIYA DEVI 00415 SBIN0003567 1380 1380 Processed 03/11/2023 6973648513 MRS KAUSHILYA DEVI STATE BANK OF INDIA(508548)
166 Naugaon UT-01-003-077-001/112
(BAJLARI) 		3501003000NRG24231020230160443 23/10/2023 VACHAN SINGH 3501003WL019713 VACHAN SINGH 00415 SBIN0003567 2300 2300 Processed 03/11/2023 6973648665 MR BACHAN SINGH STATE BANK OF INDIA(508548)
167 Naugaon UT-01-003-077-001/121
(BAJLARI) 		3501003000NRG24231020230160446 23/10/2023 SOBAN SINGH 3501003WL019713 SOBAN SINGH 00415 SBIN0003567 2300 2300 Processed 03/11/2023 6973648429 MR SOBAN SINGH STATE BANK OF INDIA(508548)
168 Naugaon UT-01-003-077-001/135
(BAJLARI) 		3501003000NRG24231020230160447 23/10/2023 MANOJ 3501003WL019713 MANOJ 00415 SBIN0003567 2300 2300 Processed 03/11/2023 6973648651 MR MANOJ SINGH STATE BANK OF INDIA(508548)
169 Naugaon UT-01-003-077-001/135
(BAJLARI) 		3501003000NRG24231020230160448 23/10/2023 SANJITA 3501003WL019713 SANJITA 00415 SBIN0003567 2300 2300 Processed 03/11/2023 6973648527 MRS SANJEETA RANA STATE BANK OF INDIA(508548)
170 Naugaon UT-01-003-077-001/147
(BAJLARI) 		3501003000NRG24231020230160451 23/10/2023 KRISHNA DEVI 3501003WL019713 KRISHNA DEVI 00415 SBIN0003567 2300 2300 Processed 03/11/2023 6973648459 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
171 Naugaon UT-01-003-077-001/148
(BAJLARI) 		3501003000NRG24231020230160452 23/10/2023 MADHUBALA 3501003WL019713 MADHUBALA 00415 SBIN0003567 2300 2300 Processed 03/11/2023 6973648526 MRS MADHUBALA STATE BANK OF INDIA(508548)
172 Naugaon UT-01-003-077-001/164
(BAJLARI) 		3501003000NRG24231020230160454 23/10/2023 POOJA DEVI 3501003WL019713 POOJA DEVI 00415 SBIN0003567 2300 2300 Processed 03/11/2023 6973648369 MS POOJA DO SUMAN LAL STATE BANK OF INDIA(508548)
173 Naugaon UT-01-003-077-001/166
(BAJLARI) 		3501003000NRG24231020230160455 23/10/2023 UTTAM SINGH 3501003WL019713 UTTAM SINGH 00415 SBIN0003567 230 230 Processed 03/11/2023 6973648568 MR UTTAM SINGH STATE BANK OF INDIA(508548)
174 Naugaon UT-01-003-077-002/109
(BAJLARI) 		3501003000NRG24231020230160461 23/10/2023 BHAGRATHI DEVI 3501003WL019713 BHAGRATHI DEVI 00415 SBIN0003567 2300 2300 Processed 03/11/2023 6973648462 MRS BHAGRATHI DEVI 9456565352 STATE BANK OF INDIA(508548)
175 Naugaon UT-01-003-077-002/118
(BAJLARI) 		3501003000NRG24231020230160462 23/10/2023 SEEMA 3501003WL019713 SEEMA 00415 SBIN0003567 2300 2300 Processed 03/11/2023 6973648635 MRS SEEMA STATE BANK OF INDIA(508548)
176 Naugaon UT-01-003-077-002/141
(BAJLARI) 		3501003000NRG24231020230160464 23/10/2023 RANVEER SINGH 3501003WL019713 RANVEER SINGH 00415 SBIN0003567 2300 2300 Processed 03/11/2023 6973648579 MR RANVEER SINGH STATE BANK OF INDIA(508548)
177 Naugaon UT-01-003-077-002/156
(BAJLARI) 		3501003000NRG24231020230160469 23/10/2023 GEETA 3501003WL019713 GEETA 00415 SBIN0003567 2300 2300 Processed 03/11/2023 6973648528 MRS GEETA STATE BANK OF INDIA(508548)
178 Naugaon UT-01-003-077-002/172
(BAJLARI) 		3501003000NRG24231020230160470 23/10/2023 KEDAR SINGH 3501003WL019713 KEDAR SINGH 00415 SBIN0003567 2300 2300 Processed 03/11/2023 6973648647 KEDARSINGH SIYARAM RANA BANK OF INDIA(508505)
179 Naugaon UT-01-003-077-002/83
(BAJLARI) 		3501003000NRG24231020230160481 23/10/2023 SABBAL SINGH 3501003WL019713 SABBAL SINGH 00415 SBIN0003567 2300 2300 Processed 03/11/2023 6973648505 MR SABBAL SINGH STATE BANK OF INDIA(508548)
180 Naugaon UT-01-003-077-002/86
(BAJLARI) 		3501003000NRG24231020230160482 23/10/2023 DIWAN SINGH 3501003WL019713 DIWAN SINGH 00415 SBIN0003567 2300 2300 Processed 03/11/2023 6973648414 MR DEEWAN SINGH STATE BANK OF INDIA(508548)
181 Naugaon UT-01-003-077-002/90
(BAJLARI) 		3501003000NRG24231020230160483 23/10/2023 BRAFMI DEVI 3501003WL019713 BRAFMI DEVI 00415 SBIN0003567 2300 2300 Processed 03/11/2023 6973648460 MRS BRAHM DEVI STATE BANK OF INDIA(508548)
182 Naugaon UT-01-003-077-002/94
(BAJLARI) 		3501003000NRG24231020230160486 23/10/2023 SURJANI DEVI 3501003WL019713 SURJANI DEVI 00415 SBIN0003567 2300 2300 Processed 03/11/2023 6973648504 MR SURJANI DEVI STATE BANK OF INDIA(508548)
183 Naugaon UT-01-003-077-002/97
(BAJLARI) 		3501003000NRG24231020230160490 23/10/2023 PYARU DEVI 3501003WL019713 PYARU DEVI 00415 SBIN0003567 2300 2300 Processed 03/11/2023 6973648461 MRS PYARU DEVI STATE BANK OF INDIA(508548)
184 Naugaon UT-01-003-082-001/12
(BINGSI) 		3501003000NRG24231020230160542 23/10/2023 RAVINDRA LAL 3501003WL019729 RAVINDRA LAL 00415 SBIN0003567 2760 2760 Processed 03/11/2023 6973648376 RAVINDRA LAL STATE BANK OF INDIA(508548)
185 Naugaon UT-01-003-082-001/123
(BINGSI) 		3501003000NRG24231020230160543 23/10/2023 ANIL 3501003WL019729 ANIL 00415 SBIN0003567 2760 2760 Processed 03/11/2023 6973648372 ANILSOJAYVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
186 Naugaon UT-01-003-082-001/131
(BINGSI) 		3501003000NRG24231020230160544 23/10/2023 KISHAN SINGH 3501003WL019729 KISHAN SINGH 00415 SBIN0003567 2760 2760 Processed 03/11/2023 6973648378 MR KISHAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
187 Naugaon UT-01-003-082-001/132
(BINGSI) 		3501003000NRG24231020230160545 23/10/2023 SADURAM 3501003WL019729 SADURAM 00415 SBIN0003567 2530 2530 Processed 03/11/2023 6973648377 SADHU RAM STATE BANK OF INDIA(508548)
188 Naugaon UT-01-003-082-001/137
(BINGSI) 		3501003000NRG24231020230160546 23/10/2023 VIPIN KUMAR 3501003WL019729 VIPIN KUMAR 00415 SBIN0003567 2760 2760 Processed 03/11/2023 6973648499 MR VIPIN KUMAR STATE BANK OF INDIA(508548)
189 Naugaon UT-01-003-082-001/138
(BINGSI) 		3501003000NRG24231020230160547 23/10/2023 NAVEEN KUMAR 3501003WL019729 NAVEEN KUMAR 00415 SBIN0003567 2760 2760 Processed 03/11/2023 6973648433 NAVEEN KUMAR S/O AMAR LAL PUNJAB NATIONAL BANK(508568)
190 Naugaon UT-01-003-082-001/144
(BINGSI) 		3501003000NRG24231020230160549 23/10/2023 ANITA DEVI 3501003WL019729 ANITA DEVI 00415 SBIN0003567 2760 2760 Processed 03/11/2023 6973648465 MRS ANITA DEVI 8171458106 STATE BANK OF INDIA(508548)
191 Naugaon UT-01-003-082-001/152
(BINGSI) 		3501003000NRG24231020230160551 23/10/2023 NEELAM 3501003WL019729 NEELAM 00415 SBIN0003567 2760 2760 Rejected 03/11/2023 6973648507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 Naugaon UT-01-003-082-001/157
(BINGSI) 		3501003000NRG24231020230160552 23/10/2023 PRAMOD CHAUHAN 3501003WL019729 PRAMOD CHAUHAN 00415 SBIN0003567 2760 2760 Processed 03/11/2023 6973648533 MR PRAMOD CHAUHAN STATE BANK OF INDIA(508548)
193 Naugaon UT-01-003-082-001/158
(BINGSI) 		3501003000NRG24231020230160553 23/10/2023 Tila devi 3501003WL019729 Tila devi 00415 SBIN0003567 2760 2760 Processed 03/11/2023 6973648488 MRS TILA DEVI STATE BANK OF INDIA(508548)
194 Naugaon UT-01-003-082-001/23
(BINGSI) 		3501003000NRG24231020230160555 23/10/2023 GOKUL CHAND 3501003WL019729 GOKUL CHAND 00415 SBIN0003567 2760 2760 Processed 03/11/2023 6973648374 MR GOKUL CHAND STATE BANK OF INDIA(508548)
195 Naugaon UT-01-003-082-001/54
(BINGSI) 		3501003000NRG24231020230160541 23/10/2023 SEEMA DEVI 3501003WL019728 SEEMA DEVI 00415 SBIN0003567 690 690 Processed 03/11/2023 6973648726 MR MANOJ STATE BANK OF INDIA(508548)
196 Naugaon UT-01-003-082-001/61
(BINGSI) 		3501003000NRG24231020230160557 23/10/2023 PINADHIYA SINGH 3501003WL019729 PINADHIYA SINGH 00415 SBIN0003567 2530 2530 Processed 03/11/2023 6973648371 MR PINATHIYA SINGH CHAUHAN STATE BANK OF INDIA(508548)
197 Naugaon UT-01-003-082-001/67
(BINGSI) 		3501003000NRG24231020230160558 23/10/2023 VIJLI DEVI 3501003WL019729 VIJLI DEVI 00415 SBIN0003567 2760 2760 Processed 03/11/2023 6973648500 MRS VIJLI DEVI STATE BANK OF INDIA(508548)
198 Naugaon UT-01-003-082-001/69
(BINGSI) 		3501003000NRG24231020230160559 23/10/2023 RAJESH 3501003WL019729 RAJESH 00415 SBIN0003567 2760 2760 Processed 03/11/2023 6973648583 MR RAJESH SINGH STATE BANK OF INDIA(508548)
199 Naugaon UT-01-003-086-001/161-A
(BHATIYA) 		3501003000NRG24231020230160518 23/10/2023 SUNIL 3501003WL019723 SUNIL 00415 SBIN0003567 1150 1150 Processed 03/11/2023 6973648508 SUNIL SO PEERU UNION BANK OF INDIA(508500)
200 Naugaon UT-01-003-086-001/204-A
(BHATIYA) 		3501003000NRG24231020230160521 23/10/2023 RAVI LAL 3501003WL019723 RAVI LAL 00415 SBIN0003567 1150 1150 Processed 03/11/2023 6973648640 RAVI LAL SO MAISA UNION BANK OF INDIA(508500)
201 Naugaon UT-01-003-106-002/1
(SUNARA) 		3501003000NRG24231020230160673 23/10/2023 PRAMILA DEVI 3501003WL019755 PRAMILA DEVI 00415 SBIN0003567 1610 1610 Processed 03/11/2023 6973648381 PRAMILA DEVI STATE BANK OF INDIA(508548)
202 Naugaon UT-01-003-106-002/42
(SUNARA) 		3501003000NRG24231020230160675 23/10/2023 PINKI 3501003WL019755 PINKI 00415 SBIN0003567 1610 1610 Processed 03/11/2023 6973648623 MRS PINKI DEVI 9639234006 STATE BANK OF INDIA(508548)
203 Naugaon UT-01-003-106-002/42
(SUNARA) 		3501003000NRG24231020230160674 23/10/2023 SURESH LAL 3501003WL019755 SURESH LAL 00415 SBIN0003567 1610 1610 Processed 03/11/2023 6973648457 MR SURESH LAL 9639234006 STATE BANK OF INDIA(508548)
204 Naugaon UT-01-003-113-001/26
(MATIYALI) 		3501003000NRG24231020230160718 23/10/2023 GAJENDAR SINGH 3501003WL019763 GAJENDAR SINGH 00415 SBIN0003567 2990 2990 Processed 03/11/2023 6973648510 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
205 Naugaon UT-01-003-114-001/105
(BHATIAPRATHAM) 		3501003000NRG24231020230160642 23/10/2023 SUNITA DIMARI 3501003WL019748 SUNITA DIMARI 00415 SBIN0003567 690 690 Processed 03/11/2023 6973648441 MRS SUNITA STATE BANK OF INDIA(508548)
206 Naugaon UT-01-003-114-001/117
(BHATIAPRATHAM) 		3501003000NRG24231020230160638 23/10/2023 KULWANTI 3501003WL019747 KULWANTI 00415 SBIN0003567 230 230 Processed 03/11/2023 6973648620 MRS KULWANTI DEVI STATE BANK OF INDIA(508548)
207 Naugaon UT-01-003-114-001/16
(BHATIAPRATHAM) 		3501003000NRG24231020230160648 23/10/2023 DHIMANAND DIMARI 3501003WL019750 DHIMANAND DIMARI 00415 SBIN0003567 690 690 Processed 03/11/2023 6973648379 DHIMANAND DIMRI STATE BANK OF INDIA(508548)
208 Naugaon UT-01-003-114-001/17
(BHATIAPRATHAM) 		3501003000NRG24231020230160650 23/10/2023 BASANTI DEVI 3501003WL019750 BASANTI DEVI 00415 SBIN0003567 690 690 Processed 03/11/2023 6973648502 MRS SMT BASANTI STATE BANK OF INDIA(508548)
209 Naugaon UT-01-003-114-001/17
(BHATIAPRATHAM) 		3501003000NRG24231020230160649 23/10/2023 DHARMA NAND 3501003WL019750 DHARMA NAND 00415 SBIN0003567 690 690 Processed 03/11/2023 6973648423 MR DHARMA NAND STATE BANK OF INDIA(508548)
210 Naugaon UT-01-003-114-001/39
(BHATIAPRATHAM) 		3501003000NRG24231020230160640 23/10/2023 VIRANCHI PRASAD 3501003WL019747 VIRANCHI PRASAD 00415 SBIN0003567 460 460 Processed 03/11/2023 6973648471 MRS LAXMA DOBHAL STATE BANK OF INDIA(508548)
211 Naugaon UT-01-003-114-001/58
(BHATIAPRATHAM) 		3501003000NRG24231020230160654 23/10/2023 NIRMAL PRASAD 3501003WL019750 NIRMAL PRASAD 00415 SBIN0003567 690 690 Processed 03/11/2023 6973648452 MR NIRMAL PRASAD DOBHAL STATE BANK OF INDIA(508548)
SubTotal 139610 139610
212 Naugaon UT-01-003-057-001/98
(DIYADI) 		3501003000NRG24231020230160496 23/10/2023 SURESH VARMA 3501003WL019715 SURESH VARMA 00415 SBIN0005449 230 230 Processed 03/11/2023 6973648516 SURESH S/O LATE SAGAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 230 230
213 Naugaon UT-01-003-003-001/18
(ODGAON) 		3501003000NRG24231020230160156 23/10/2023 CHANDRA MANI BAHUGUNA 3501003WL019659 CHANDRA MANI BAHUGUNA 00415 SBIN0006805 690 690 Processed 03/11/2023 6973648654 MR CHANDRA MANI BAHUGUNA STATE BANK OF INDIA(508548)
214 Naugaon UT-01-003-006-001/10
(KANDARI) 		3501003000NRG24231020230160249 23/10/2023 MUNESH GAUR 3501003WL019674 MUNESH GAUR 00415 SBIN0006805 920 920 Rejected 03/11/2023 6973648652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 Naugaon UT-01-003-006-001/100
(KANDARI) 		3501003000NRG24231020230160087 23/10/2023 JALAM DEI 3501003WL019648 JALAM DEI 00415 SBIN0006805 2530 2530 Processed 03/11/2023 6973648648 MRS JALMA DEVI STATE BANK OF INDIA(508548)
216 Naugaon UT-01-003-006-001/114
(KANDARI) 		3501003000NRG24231020230160084 23/10/2023 TARA DEVI 3501003WL019647 TARA DEVI 00415 SBIN0006805 2990 2990 Processed 03/11/2023 6973648534 TARADEVIWOBRIJA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
217 Naugaon UT-01-003-006-001/115
(KANDARI) 		3501003000NRG24231020230160095 23/10/2023 SURO DEVI 3501003WL019649 SURO DEVI 00415 SBIN0006805 2760 2760 Processed 03/11/2023 6973648530 MR SURO DEVI STATE BANK OF INDIA(508548)
218 Naugaon UT-01-003-006-001/136
(KANDARI) 		3501003000NRG24231020230160074 23/10/2023 RAJEEV 3501003WL019646 RAJEEV 00415 SBIN0006805 2990 2990 Processed 03/11/2023 6973648417 MR RAJIV STATE BANK OF INDIA(508548)
219 Naugaon UT-01-003-006-001/138
(KANDARI) 		3501003000NRG24231020230160088 23/10/2023 YOGENDRA GAUR 3501003WL019648 YOGENDRA GAUR 00415 SBIN0006805 2530 2530 Processed 03/11/2023 6973648407 MR YOGENDRA GAUR STATE BANK OF INDIA(508548)
220 Naugaon UT-01-003-006-001/146
(KANDARI) 		3501003000NRG24231020230160075 23/10/2023 ANOJ GAUR 3501003WL019646 ANOJ GAUR 00415 SBIN0006805 2990 2990 Processed 03/11/2023 6973648419 ANOJGAURSOSATYANARAYAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
221 Naugaon UT-01-003-006-001/17
(KANDARI) 		3501003000NRG24231020230160096 23/10/2023 DARSHAN LAL 3501003WL019649 DARSHAN LAL 00415 SBIN0006805 2760 2760 Processed 03/11/2023 6973648406 MR DARSHAN LAL GAUR STATE BANK OF INDIA(508548)
222 Naugaon UT-01-003-006-001/17
(KANDARI) 		3501003000NRG24231020230160097 23/10/2023 MEENA DEVI 3501003WL019649 MEENA DEVI 00415 SBIN0006805 1610 1610 Processed 03/11/2023 6973648474 MRS MEENA DEVI STATE BANK OF INDIA(508548)
223 Naugaon UT-01-003-006-001/2
(KANDARI) 		3501003000NRG24231020230160076 23/10/2023 ARVIND 3501003WL019646 ARVIND 00415 SBIN0006805 2990 2990 Processed 03/11/2023 6973648418 MR ARVIND GAUR STATE BANK OF INDIA(508548)
224 Naugaon UT-01-003-006-001/23
(KANDARI) 		3501003000NRG24231020230160085 23/10/2023 PRABHA DEVI 3501003WL019647 PRABHA DEVI 00415 SBIN0006805 2990 2990 Processed 03/11/2023 6973648515 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
225 Naugaon UT-01-003-006-001/49
(KANDARI) 		3501003000NRG24231020230160077 23/10/2023 PARTH MOHAN 3501003WL019646 PARTH MOHAN 00415 SBIN0006805 2990 2990 Processed 03/11/2023 6973648641 MR PRARATH MOHAN STATE BANK OF INDIA(508548)
226 Naugaon UT-01-003-006-001/5
(KANDARI) 		3501003000NRG24231020230160099 23/10/2023 SHAKUNTALA DEVI 3501003WL019649 SHAKUNTALA DEVI 00415 SBIN0006805 1840 1840 Processed 03/11/2023 6973648509 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
227 Naugaon UT-01-003-006-001/50
(KANDARI) 		3501003000NRG24231020230160078 23/10/2023 SHYAM GAUR 3501003WL019646 SHYAM GAUR 00415 SBIN0006805 2990 2990 Processed 03/11/2023 6973648415 MR SHYAM LAL GAUR STATE BANK OF INDIA(508548)
228 Naugaon UT-01-003-006-001/53
(KANDARI) 		3501003000NRG24231020230160079 23/10/2023 ANOOP 3501003WL019646 ANOOP 00415 SBIN0006805 2990 2990 Processed 03/11/2023 6973648472 ANUPAMGAURSORAJARAMGAUR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
229 Naugaon UT-01-003-006-001/54
(KANDARI) 		3501003000NRG24231020230160247 23/10/2023 SAKALA DEVI 3501003WL019673 SAKALA DEVI 00415 SBIN0006805 460 460 Processed 03/11/2023 6973648514 MRS SAKLA DEVI STATE BANK OF INDIA(508548)
230 Naugaon UT-01-003-006-001/55
(KANDARI) 		3501003000NRG24231020230160080 23/10/2023 JAGTAMBA DEVI 3501003WL019646 JAGTAMBA DEVI 00415 SBIN0006805 2990 2990 Processed 03/11/2023 6973648501 MRS JAGDAMBA DEVI STATE BANK OF INDIA(508548)
231 Naugaon UT-01-003-006-001/56
(KANDARI) 		3501003000NRG24231020230160248 23/10/2023 PYARO DEVI 3501003WL019673 PYARO DEVI 00415 SBIN0006805 460 460 Processed 03/11/2023 6973648478 MRS PYARO DEVI STATE BANK OF INDIA(508548)
232 Naugaon UT-01-003-006-001/57
(KANDARI) 		3501003000NRG24231020230160081 23/10/2023 SOHAN LAL 3501003WL019646 SOHAN LAL 00415 SBIN0006805 2990 2990 Processed 03/11/2023 6973648646 MR SOHAN LAL STATE BANK OF INDIA(508548)
233 Naugaon UT-01-003-006-001/59
(KANDARI) 		3501003000NRG24231020230160250 23/10/2023 SANDEEP KUMAR 3501003WL019674 SANDEEP KUMAR 00415 SBIN0006805 920 920 Processed 03/11/2023 6973648584 MR SANDEEP GAUR STATE BANK OF INDIA(508548)
234 Naugaon UT-01-003-006-001/61
(KANDARI) 		3501003000NRG24231020230160082 23/10/2023 MUKESH 3501003WL019646 MUKESH 00415 SBIN0006805 2990 2990 Processed 03/11/2023 6973648653 MR MUKESH GAUR STATE BANK OF INDIA(508548)
235 Naugaon UT-01-003-006-001/66
(KANDARI) 		3501003000NRG24231020230160083 23/10/2023 SADHU RAM 3501003WL019646 SADHU RAM 00415 SBIN0006805 2990 2990 Processed 03/11/2023 6973648655 MR SADHU RAM STATE BANK OF INDIA(508548)
236 Naugaon UT-01-003-006-001/7
(KANDARI) 		3501003000NRG24231020230160093 23/10/2023 RAJENDRA PRASAD 3501003WL019648 RAJENDRA PRASAD 00415 SBIN0006805 2530 2530 Processed 03/11/2023 6973648403 RAJENDRA PRASAD GOUR STATE BANK OF INDIA(508548)
237 Naugaon UT-01-003-006-001/8
(KANDARI) 		3501003000NRG24231020230160094 23/10/2023 VIRENDRA GAUR 3501003WL019648 VIRENDRA GAUR 00415 SBIN0006805 1380 1380 Processed 03/11/2023 6973648511 MR VIRENDRA GAUR STATE BANK OF INDIA(508548)
238 Naugaon UT-01-003-010-001/178
(KANDI) 		3501003000NRG24231020230160252 23/10/2023 VASHO DEVI 3501003WL019675 VASHO DEVI 00415 SBIN0006805 3220 3220 Processed 03/11/2023 6973648420 MRS BASO DEVI STATE BANK OF INDIA(508548)
239 Naugaon UT-01-003-010-001/52
(KANDI) 		3501003000NRG24231020230160255 23/10/2023 JABA DEVI 3501003WL019675 JABA DEVI 00415 SBIN0006805 3220 3220 Processed 03/11/2023 6973648404 JABBADEVIBABLIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
240 Naugaon UT-01-003-010-001/75
(KANDI) 		3501003000NRG24231020230160101 23/10/2023 AHILYA DEVI 3501003WL019650 AHILYA DEVI 00415 SBIN0006805 3450 3450 Processed 03/11/2023 6973648405 MRS AILA DEVI STATE BANK OF INDIA(508548)
241 Naugaon UT-01-003-014-001/51
(KUD) 		3501003000NRG24231020230160866 23/10/2023 SALITA 3501003WL019783 SALITA 00415 SBIN0006805 3680 3680 Processed 03/11/2023 6973648517 MRS SMT SALITA STATE BANK OF INDIA(508548)
242 Naugaon UT-01-003-014-002/102
(KUD) 		3501003000NRG24231020230160266 23/10/2023 FULO DEVI 3501003WL019676 FULO DEVI 00415 SBIN0006805 3680 3680 Processed 03/11/2023 6973648491 FULA DEI PUNJAB NATIONAL BANK(508568)
243 Naugaon UT-01-003-014-004/81
(KUD) 		3501003000NRG24231020230160278 23/10/2023 PAVITRI DEVI 3501003WL019676 PAVITRI DEVI 00415 SBIN0006805 3680 3680 Processed 03/11/2023 6973648463 MRS PAVITRI STATE BANK OF INDIA(508548)
244 Naugaon UT-01-003-057-001/48
(DIYADI) 		3501003000NRG24231020230160499 23/10/2023 PINGALA DEVI 3501003WL019716 PINGALA DEVI 00415 SBIN0006805 230 230 Processed 03/11/2023 6973648424 MRS PINGALA DEVI STATE BANK OF INDIA(508548)
245 Naugaon UT-01-003-057-001/51
(DIYADI) 		3501003000NRG24231020230160495 23/10/2023 CHAUDHARI LAL 3501003WL019715 CHAUDHARI LAL 00415 SBIN0006805 230 230 Processed 03/11/2023 6973648645 MR CHAUDHARI LAL STATE BANK OF INDIA(508548)
246 Naugaon UT-01-003-057-001/56
(DIYADI) 		3501003000NRG24231020230160500 23/10/2023 GANPATI 3501003WL019716 GANPATI 00415 SBIN0006805 230 230 Processed 03/11/2023 6973648427 MR GANPATI STATE BANK OF INDIA(508548)
247 Naugaon UT-01-003-057-001/57
(DIYADI) 		3501003000NRG24231020230160501 23/10/2023 VINOD 3501003WL019716 VINOD 00415 SBIN0006805 230 230 Processed 03/11/2023 6973648582 MR VINOD VERMA STATE BANK OF INDIA(508548)
SubTotal 79120 79120
248 Naugaon UT-01-003-006-001/6
(KANDARI) 		3501003000NRG24231020230160092 23/10/2023 VINITA 3501003WL019648 VINITA 00415 SBIN0008001 1840 1840 Processed 03/11/2023 6973648362 VINEETA GAUR UCO BANK(607066)
SubTotal 1840 1840
249 Naugaon UT-01-003-014-001/121
(KUD) 		3501003000NRG24231020230160845 23/10/2023 NEELAM 3501003WL019783 NEELAM 00415 SBIN0008229 3680 3680 Processed 03/11/2023 6973648498 MRS NEELAM STATE BANK OF INDIA(508548)
250 Naugaon UT-01-003-014-001/122
(KUD) 		3501003000NRG24231020230160257 23/10/2023 ANSUYA 3501003WL019676 ANSUYA 00415 SBIN0008229 3680 3680 Rejected 03/11/2023 6973648400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 Naugaon UT-01-003-014-001/129
(KUD) 		3501003000NRG24231020230160847 23/10/2023 ANJANA 3501003WL019783 ANJANA 00415 SBIN0008229 3680 3680 Processed 03/11/2023 6973648597 ANJITA PUNJAB NATIONAL BANK(508568)
252 Naugaon UT-01-003-014-001/129
(KUD) 		3501003000NRG24231020230160846 23/10/2023 TRESATH SINGH 3501003WL019783 TRESATH SINGH 00415 SBIN0008229 3680 3680 Processed 03/11/2023 6973648402 TRESHAT SINGH STATE BANK OF INDIA(508548)
253 Naugaon UT-01-003-014-001/131
(KUD) 		3501003000NRG24231020230160848 23/10/2023 RAVINDRA SINGH 3501003WL019783 RAVINDRA SINGH 00415 SBIN0008229 3680 3680 Processed 03/11/2023 6973648497 MR RAVINDRA STATE BANK OF INDIA(508548)
254 Naugaon UT-01-003-014-001/137
(KUD) 		3501003000NRG24231020230160850 23/10/2023 PRADEEP SINGH 3501003WL019783 PRADEEP SINGH 00415 SBIN0008229 3680 3680 Processed 03/11/2023 6973648489 MR RANA GENERAL STORE STATE BANK OF INDIA(508548)
255 Naugaon UT-01-003-014-001/144
(KUD) 		3501003000NRG24231020230160851 23/10/2023 NARESH 3501003WL019783 NARESH 00415 SBIN0008229 3680 3680 Processed 03/11/2023 6973648656 MR NARESH STATE BANK OF INDIA(508548)
256 Naugaon UT-01-003-014-001/154
(KUD) 		3501003000NRG24231020230160853 23/10/2023 AGAM DEVI 3501003WL019783 AGAM DEVI 00415 SBIN0008229 3680 3680 Processed 03/11/2023 6973648525 MRS AGAM DEI STATE BANK OF INDIA(508548)
257 Naugaon UT-01-003-014-001/158
(KUD) 		3501003000NRG24231020230160854 23/10/2023 TEK SINGH 3501003WL019783 TEK SINGH 00415 SBIN0008229 3680 3680 Processed 03/11/2023 6973648439 TEKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
258 Naugaon UT-01-003-014-001/159
(KUD) 		3501003000NRG24231020230160856 23/10/2023 SANDEEP SINGH 3501003WL019783 SANDEEP SINGH 00415 SBIN0008229 3680 3680 Processed 03/11/2023 6973648410 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
259 Naugaon UT-01-003-014-001/18
(KUD) 		3501003000NRG24231020230160858 23/10/2023 MANVEER SINGH 3501003WL019783 MANVEER SINGH 00415 SBIN0008229 3680 3680 Processed 03/11/2023 6973648409 MR MANVEER SINGH STATE BANK OF INDIA(508548)
260 Naugaon UT-01-003-014-001/25
(KUD) 		3501003000NRG24231020230160861 23/10/2023 VIMLA DEVI 3501003WL019783 VIMLA DEVI 00415 SBIN0008229 3680 3680 Processed 03/11/2023 6973648453 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
261 Naugaon UT-01-003-014-001/27
(KUD) 		3501003000NRG24231020230160862 23/10/2023 CHANDRU LAL 3501003WL019783 CHANDRU LAL 00415 SBIN0008229 3680 3680 Processed 03/11/2023 6973648425 MR CHANDARU STATE BANK OF INDIA(508548)
262 Naugaon UT-01-003-014-001/51
(KUD) 		3501003000NRG24231020230160865 23/10/2023 JAGBEER SINGH 3501003WL019783 JAGBEER SINGH 00415 SBIN0008229 3680 3680 Processed 03/11/2023 6973648386 MR JAGVEER SINGH STATE BANK OF INDIA(508548)
263 Naugaon UT-01-003-014-001/54
(KUD) 		3501003000NRG24231020230160259 23/10/2023 HARDEV SINGH 3501003WL019676 HARDEV SINGH 00415 SBIN0008229 3680 3680 Processed 03/11/2023 6973648458 MR HARDEV SINGH SO BRAHAM SINGH STATE BANK OF INDIA(508548)
264 Naugaon UT-01-003-014-001/54
(KUD) 		3501003000NRG24231020230160260 23/10/2023 PARMILA DEVI 3501003WL019676 PARMILA DEVI 00415 SBIN0008229 3680 3680 Processed 03/11/2023 6973648524 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
265 Naugaon UT-01-003-014-001/58
(KUD) 		3501003000NRG24231020230160262 23/10/2023 PYAR DEI 3501003WL019676 PYAR DEI 00415 SBIN0008229 3680 3680 Processed 03/11/2023 6973648464 MRS PYAR DEI STATE BANK OF INDIA(508548)
266 Naugaon UT-01-003-014-001/58
(KUD) 		3501003000NRG24231020230160261 23/10/2023 RANBEER SINGH 3501003WL019676 RANBEER SINGH 00415 SBIN0008229 3680 3680 Processed 03/11/2023 6973648662 RANVIR SINGH RAWAT STATE BANK OF INDIA(508548)
267 Naugaon UT-01-003-014-001/59
(KUD) 		3501003000NRG24231020230160867 23/10/2023 CHAIN SINGH 3501003WL019783 CHAIN SINGH 00415 SBIN0008229 3680 3680 Processed 03/11/2023 6973648432 MR CHAIN SINGH STATE BANK OF INDIA(508548)
268 Naugaon UT-01-003-014-001/59
(KUD) 		3501003000NRG24231020230160868 23/10/2023 RAM DEI 3501003WL019783 RAM DEI 00415 SBIN0008229 3680 3680 Processed 03/11/2023 6973648659 MRS RAMDEI STATE BANK OF INDIA(508548)
269 Naugaon UT-01-003-014-002/101
(KUD) 		3501003000NRG24231020230160263 23/10/2023 JAI PRAKASH 3501003WL019676 JAI PRAKASH 00415 SBIN0008229 3680 3680 Processed 03/11/2023 6973648518 MR JAYPRAKASH STATE BANK OF INDIA(508548)
270 Naugaon UT-01-003-014-002/101
(KUD) 		3501003000NRG24231020230160264 23/10/2023 LALITA DEVI 3501003WL019676 LALITA DEVI 00415 SBIN0008229 3680 3680 Processed 03/11/2023 6973648605 LALITA PUNJAB NATIONAL BANK(508568)
271 Naugaon UT-01-003-014-002/102
(KUD) 		3501003000NRG24231020230160265 23/10/2023 JOGI 3501003WL019676 JOGI 00415 SBIN0008229 3680 3680 Processed 03/11/2023 6973648394 MR JOGI STATE BANK OF INDIA(508548)
272 Naugaon UT-01-003-014-002/138
(KUD) 		3501003000NRG24231020230160869 23/10/2023 BIJAL DEI 3501003WL019783 BIJAL DEI 00415 SBIN0008229 3680 3680 Processed 03/11/2023 6973648503 MRS BIJALI STATE BANK OF INDIA(508548)
273 Naugaon UT-01-003-014-002/162
(KUD) 		3501003000NRG24231020230160267 23/10/2023 SUKHDEEP RANA 3501003WL019676 SUKHDEEP RANA 00415 SBIN0008229 3680 3680 Rejected 03/11/2023 6973648401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 Naugaon UT-01-003-014-002/183
(KUD) 		3501003000NRG24231020230160870 23/10/2023 DEEPENDAR SINGH 3501003WL019783 DEEPENDAR SINGH 00415 SBIN0008229 3680 3680 Processed 03/11/2023 6973648637 MR DEEPENDRA SINGH STATE BANK OF INDIA(508548)
275 Naugaon UT-01-003-014-002/87
(KUD) 		3501003000NRG24231020230160269 23/10/2023 KULDEEP SINGH 3501003WL019676 KULDEEP SINGH 00415 SBIN0008229 3680 3680 Processed 03/11/2023 6973648426 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
276 Naugaon UT-01-003-014-002/93
(KUD) 		3501003000NRG24231020230160878 23/10/2023 PAVITRI DEI 3501003WL019783 PAVITRI DEI 00415 SBIN0008229 3680 3680 Processed 03/11/2023 6973648390 PAVITRI PUNJAB NATIONAL BANK(508568)
277 Naugaon UT-01-003-014-002/96
(KUD) 		3501003000NRG24231020230160272 23/10/2023 BALDEV SINGH 3501003WL019676 BALDEV SINGH 00415 SBIN0008229 3680 3680 Processed 03/11/2023 6973648644 BALDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
278 Naugaon UT-01-003-014-003/172
(KUD) 		3501003000NRG24231020230160879 23/10/2023 SUKHDEV 3501003WL019783 SUKHDEV 00415 SBIN0008229 3450 3450 Processed 03/11/2023 6973648448 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
279 Naugaon UT-01-003-014-003/64
(KUD) 		3501003000NRG24231020230160275 23/10/2023 KAMLA DEVI 3501003WL019676 KAMLA DEVI 00415 SBIN0008229 3680 3680 Processed 03/11/2023 6973648387 MR KAMLA DEVI STATE BANK OF INDIA(508548)
280 Naugaon UT-01-003-014-003/73
(KUD) 		3501003000NRG24231020230160882 23/10/2023 DEEPAK 3501003WL019783 DEEPAK 00415 SBIN0008229 3680 3680 Processed 03/11/2023 6973648492 MASTER DEEPAK STATE BANK OF INDIA(508548)
281 Naugaon UT-01-003-014-004/176
(KUD) 		3501003000NRG24231020230160276 23/10/2023 KAILASH SINGH 3501003WL019676 KAILASH SINGH 00415 SBIN0008229 3680 3680 Processed 03/11/2023 6973648449 MR KAILASH SINGH STATE BANK OF INDIA(508548)
282 Naugaon UT-01-003-014-004/70
(KUD) 		3501003000NRG24231020230160883 23/10/2023 BALBEER SINGH 3501003WL019783 BALBEER SINGH 00415 SBIN0008229 3680 3680 Processed 03/11/2023 6973648382 MR BALBIR SINGH STATE BANK OF INDIA(508548)
283 Naugaon UT-01-003-014-004/80
(KUD) 		3501003000NRG24231020230160277 23/10/2023 YASHWANT SINGH 3501003WL019676 YASHWANT SINGH 00415 SBIN0008229 3680 3680 Processed 03/11/2023 6973648661 MR YASHWANT SINGH STATE BANK OF INDIA(508548)
284 Naugaon UT-01-003-023-001/109
(KOTI (BANAL)) 		3501003000NRG24231020230160358 23/10/2023 PRAMILA 3501003WL019683 PRAMILA 00415 SBIN0008229 3220 3220 Processed 03/11/2023 6973648445 MASTER AMIT UNG PRAMILA STATE BANK OF INDIA(508548)
285 Naugaon UT-01-003-023-001/111
(KOTI (BANAL)) 		3501003000NRG24231020230160359 23/10/2023 SAIRUPI 3501003WL019683 SAIRUPI 00415 SBIN0008229 2530 2530 Processed 03/11/2023 6973648490 MRS SAIRUPI STATE BANK OF INDIA(508548)
286 Naugaon UT-01-003-023-001/115
(KOTI (BANAL)) 		3501003000NRG24231020230160361 23/10/2023 BIJORA DEVI 3501003WL019683 BIJORA DEVI 00415 SBIN0008229 3220 3220 Processed 03/11/2023 6973648469 MRS BIJORA DEVI STATE BANK OF INDIA(508548)
287 Naugaon UT-01-003-023-001/115
(KOTI (BANAL)) 		3501003000NRG24231020230160360 23/10/2023 PYARE LAL 3501003WL019683 PYARE LAL 00415 SBIN0008229 3220 3220 Processed 03/11/2023 6973648434 MR PYARE LAL STATE BANK OF INDIA(508548)
288 Naugaon UT-01-003-023-001/119
(KOTI (BANAL)) 		3501003000NRG24231020230160362 23/10/2023 VIJI DEVI 3501003WL019683 VIJI DEVI 00415 SBIN0008229 3220 3220 Processed 03/11/2023 6973648486 BIJMATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
289 Naugaon UT-01-003-023-001/126
(KOTI (BANAL)) 		3501003000NRG24231020230160113 23/10/2023 SOBAN DEI 3501003WL019652 SOBAN DEI 00415 SBIN0008229 3220 3220 Processed 03/11/2023 6973648586 MRS SOBAN DEI STATE BANK OF INDIA(508548)
290 Naugaon UT-01-003-023-001/148
(KOTI (BANAL)) 		3501003000NRG24231020230160506 23/10/2023 SURI DEI 3501003WL019719 SURI DEI 00415 SBIN0008229 3680 3680 Processed 03/11/2023 6973648482 MRS SURI DEI STATE BANK OF INDIA(508548)
291 Naugaon UT-01-003-023-001/153
(KOTI (BANAL)) 		3501003000NRG24231020230160363 23/10/2023 AMITA 3501003WL019683 AMITA 00415 SBIN0008229 3220 3220 Processed 03/11/2023 6973648487 MISS AMITA STATE BANK OF INDIA(508548)
292 Naugaon UT-01-003-023-001/155
(KOTI (BANAL)) 		3501003000NRG24231020230160365 23/10/2023 KAVITA 3501003WL019683 KAVITA 00415 SBIN0008229 3220 3220 Processed 03/11/2023 6973648585 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
293 Naugaon UT-01-003-023-001/155
(KOTI (BANAL)) 		3501003000NRG24231020230160364 23/10/2023 PRAVEEN KUMAR 3501003WL019683 PRAVEEN KUMAR 00415 SBIN0008229 3220 3220 Processed 03/11/2023 6973648443 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
294 Naugaon UT-01-003-023-001/159
(KOTI (BANAL)) 		3501003000NRG24231020230160344 23/10/2023 DEEPENENDRA 3501003WL019682 DEEPENENDRA 00415 SBIN0008229 3450 3450 Processed 03/11/2023 6973648408 DEEPENDER RAWAT HDFC BANK LTD(607152)
295 Naugaon UT-01-003-023-001/167
(KOTI (BANAL)) 		3501003000NRG24231020230160345 23/10/2023 PRAKASH 3501003WL019682 PRAKASH 00415 SBIN0008229 3450 3450 Processed 03/11/2023 6973648657 MR PRAKASH STATE BANK OF INDIA(508548)
296 Naugaon UT-01-003-023-001/167
(KOTI (BANAL)) 		3501003000NRG24231020230160346 23/10/2023 SHOBHA 3501003WL019682 SHOBHA 00415 SBIN0008229 3450 3450 Processed 03/11/2023 6973648520 MRS SHOBHA STATE BANK OF INDIA(508548)
297 Naugaon UT-01-003-023-001/168
(KOTI (BANAL)) 		3501003000NRG24231020230160507 23/10/2023 RAKESH 3501003WL019719 RAKESH 00415 SBIN0008229 3680 3680 Processed 03/11/2023 6973648521 MR RAKESH LAL STATE BANK OF INDIA(508548)
298 Naugaon UT-01-003-023-001/168
(KOTI (BANAL)) 		3501003000NRG24231020230160508 23/10/2023 SEEMA 3501003WL019719 SEEMA 00415 SBIN0008229 3680 3680 Processed 03/11/2023 6973648522 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
299 Naugaon UT-01-003-023-001/176
(KOTI (BANAL)) 		3501003000NRG24231020230160509 23/10/2023 PRAVESH 3501003WL019719 PRAVESH 00415 SBIN0008229 2990 2990 Processed 03/11/2023 6973648451 MR PRAVESH LAL STATE BANK OF INDIA(508548)
300 Naugaon UT-01-003-023-001/200
(KOTI (BANAL)) 		3501003000NRG24231020230160348 23/10/2023 SUBHASH KUMAR 3501003WL019682 SUBHASH KUMAR 00415 SBIN0008229 920 920 Processed 03/11/2023 6973648455 SUBHASH KUMAR IDBI BANK(607095)
301 Naugaon UT-01-003-023-001/201
(KOTI (BANAL)) 		3501003000NRG24231020230160349 23/10/2023 SANTOSHI 3501003WL019682 SANTOSHI 00415 SBIN0008229 3220 3220 Processed 03/11/2023 6973648496 MISS SANTOSHI STATE BANK OF INDIA(508548)
302 Naugaon UT-01-003-023-001/219
(KOTI (BANAL)) 		3501003000NRG24231020230160351 23/10/2023 SAROJ 3501003WL019682 SAROJ 00415 SBIN0008229 3450 3450 Processed 03/11/2023 6973648600 MASTER SAROJ STATE BANK OF INDIA(508548)
303 Naugaon UT-01-003-023-001/219
(KOTI (BANAL)) 		3501003000NRG24231020230160350 23/10/2023 SURAJ LAL 3501003WL019682 SURAJ LAL 00415 SBIN0008229 3450 3450 Processed 03/11/2023 6973648456 MR SURAJ LAL STATE BANK OF INDIA(508548)
304 Naugaon UT-01-003-023-001/24
(KOTI (BANAL)) 		3501003000NRG24231020230160370 23/10/2023 DURGI DEI 3501003WL019683 DURGI DEI 00415 SBIN0008229 3450 3450 Processed 03/11/2023 6973648619 MRS DURGI DEVI STATE BANK OF INDIA(508548)
305 Naugaon UT-01-003-023-001/25
(KOTI (BANAL)) 		3501003000NRG24231020230160352 23/10/2023 KUMARI DEVI 3501003WL019682 KUMARI DEVI 00415 SBIN0008229 3450 3450 Processed 03/11/2023 6973648481 MRS KUMARI DEVI STATE BANK OF INDIA(508548)
306 Naugaon UT-01-003-023-001/27
(KOTI (BANAL)) 		3501003000NRG24231020230160355 23/10/2023 DARSHANI DEVI 3501003WL019682 DARSHANI DEVI 00415 SBIN0008229 3220 3220 Processed 03/11/2023 6973648468 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
307 Naugaon UT-01-003-023-001/27
(KOTI (BANAL)) 		3501003000NRG24231020230160354 23/10/2023 JATNI LAL 3501003WL019682 JATNI LAL 00415 SBIN0008229 3220 3220 Processed 03/11/2023 6973648493 MISS JATNI LAL STATE BANK OF INDIA(508548)
308 Naugaon UT-01-003-023-001/35
(KOTI (BANAL)) 		3501003000NRG24231020230160356 23/10/2023 RUPI DEVI 3501003WL019682 RUPI DEVI 00415 SBIN0008229 3220 3220 Processed 03/11/2023 6973648480 MRS RUPI DEVI STATE BANK OF INDIA(508548)
309 Naugaon UT-01-003-023-001/48
(KOTI (BANAL)) 		3501003000NRG24231020230160371 23/10/2023 JAIDEV SINGH RAWAT 3501003WL019684 JAIDEV SINGH RAWAT 00415 SBIN0008229 3220 3220 Processed 03/11/2023 6973648385 JAIDEV SINGH RAWAT STATE BANK OF INDIA(508548)
310 Naugaon UT-01-003-023-001/48
(KOTI (BANAL)) 		3501003000NRG24231020230160372 23/10/2023 PREMLATA 3501003WL019684 PREMLATA 00415 SBIN0008229 3220 3220 Processed 03/11/2023 6973648373 MRS PREMLATA STATE BANK OF INDIA(508548)
311 Naugaon UT-01-003-023-001/53
(KOTI (BANAL)) 		3501003000NRG24231020230160511 23/10/2023 SUNPALI DEVI 3501003WL019719 SUNPALI DEVI 00415 SBIN0008229 2990 2990 Processed 03/11/2023 6973648664 MR SUNPALI STATE BANK OF INDIA(508548)
312 Naugaon UT-01-003-023-001/63
(KOTI (BANAL)) 		3501003000NRG24231020230160512 23/10/2023 VIJAY KUMAR 3501003WL019719 VIJAY KUMAR 00415 SBIN0008229 3680 3680 Processed 03/11/2023 6973648495 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
313 Naugaon UT-01-003-023-001/75
(KOTI (BANAL)) 		3501003000NRG24231020230160357 23/10/2023 ALAM DEI 3501003WL019682 ALAM DEI 00415 SBIN0008229 3220 3220 Processed 03/11/2023 6973648572 MRS ILAM DEI STATE BANK OF INDIA(508548)
314 Naugaon UT-01-003-023-001/84
(KOTI (BANAL)) 		3501003000NRG24231020230160114 23/10/2023 BHARAT SINGH 3501003WL019653 BHARAT SINGH 00415 SBIN0008229 3220 3220 Processed 03/11/2023 6973648392 BHARAT SINGH STATE BANK OF INDIA(508548)
315 Naugaon UT-01-003-023-001/85
(KOTI (BANAL)) 		3501003000NRG24231020230160513 23/10/2023 SUNDARI DEVI 3501003WL019719 SUNDARI DEVI 00415 SBIN0008229 3680 3680 Processed 03/11/2023 6973648485 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
316 Naugaon UT-01-003-034-001/109
(GAIR BANAL) 		3501003000NRG24231020230160304 23/10/2023 SAMAKSHI 3501003WL019679 SAMAKSHI 00415 SBIN0008229 2760 2760 Processed 03/11/2023 6973648393 MR RAMASRI STATE BANK OF INDIA(508548)
317 Naugaon UT-01-003-034-001/111
(GAIR BANAL) 		3501003000NRG24231020230160305 23/10/2023 KRISHNA DEVI 3501003WL019679 KRISHNA DEVI 00415 SBIN0008229 2990 2990 Processed 03/11/2023 6973648395 KRISHNA DEVI STATE BANK OF INDIA(508548)
318 Naugaon UT-01-003-034-001/114
(GAIR BANAL) 		3501003000NRG24231020230160306 23/10/2023 NISHA 3501003WL019679 NISHA 00415 SBIN0008229 2990 2990 Processed 03/11/2023 6973648475 MR NISHA STATE BANK OF INDIA(508548)
319 Naugaon UT-01-003-034-001/17
(GAIR BANAL) 		3501003000NRG24231020230160307 23/10/2023 SULOCHANA 3501003WL019679 SULOCHANA 00415 SBIN0008229 2990 2990 Processed 03/11/2023 6973648663 MRS SULOCHANA STATE BANK OF INDIA(508548)
320 Naugaon UT-01-003-034-001/20
(GAIR BANAL) 		3501003000NRG24231020230160308 23/10/2023 PANNA RAM 3501003WL019679 PANNA RAM 00415 SBIN0008229 2990 2990 Processed 03/11/2023 6973648660 MR PANNA RAM NAUTIYAL STATE BANK OF INDIA(508548)
321 Naugaon UT-01-003-034-001/23
(GAIR BANAL) 		3501003000NRG24231020230160311 23/10/2023 GURU DEVI 3501003WL019679 GURU DEVI 00415 SBIN0008229 2990 2990 Processed 03/11/2023 6973648476 MRS GURU DEVI STATE BANK OF INDIA(508548)
322 Naugaon UT-01-003-034-001/23
(GAIR BANAL) 		3501003000NRG24231020230160310 23/10/2023 SHIV PRASAD 3501003WL019679 SHIV PRASAD 00415 SBIN0008229 2990 2990 Processed 03/11/2023 6973648396 MR SHIV PRASAD STATE BANK OF INDIA(508548)
323 Naugaon UT-01-003-034-001/303
(GAIR BANAL) 		3501003000NRG24231020230160312 23/10/2023 ANKIT LAL 3501003WL019679 ANKIT LAL 00415 SBIN0008229 2990 2990 Processed 03/11/2023 6973648638 MR ANKIT LAL STATE BANK OF INDIA(508548)
324 Naugaon UT-01-003-034-001/303
(GAIR BANAL) 		3501003000NRG24231020230160313 23/10/2023 SONAM 3501003WL019679 SONAM 00415 SBIN0008229 2990 2990 Processed 03/11/2023 6973648454 SONAM PUNJAB NATIONAL BANK(508568)
325 Naugaon UT-01-003-034-001/47
(GAIR BANAL) 		3501003000NRG24231020230160314 23/10/2023 SANJAY PRASAD 3501003WL019679 SANJAY PRASAD 00415 SBIN0008229 3450 3450 Processed 03/11/2023 6973648484 MR SANJAY PRASAD STATE BANK OF INDIA(508548)
326 Naugaon UT-01-003-034-001/48
(GAIR BANAL) 		3501003000NRG24231020230160317 23/10/2023 ANJANA 3501003WL019679 ANJANA 00415 SBIN0008229 3450 3450 Processed 03/11/2023 6973648483 MR PRAVEEN PRASAD STATE BANK OF INDIA(508548)
327 Naugaon UT-01-003-034-001/48
(GAIR BANAL) 		3501003000NRG24231020230160316 23/10/2023 PRAVEEN PRASAD 3501003WL019679 PRAVEEN PRASAD 00415 SBIN0008229 3450 3450 Processed 03/11/2023 6973648610 PRAVEEN PRASAD S/O TEEKARAM PUNJAB NATIONAL BANK(508568)
328 Naugaon UT-01-003-034-001/50
(GAIR BANAL) 		3501003000NRG24231020230160319 23/10/2023 BHAJAN LAL 3501003WL019679 BHAJAN LAL 00415 SBIN0008229 3450 3450 Processed 03/11/2023 6973648388 MR BHAJAN LAL STATE BANK OF INDIA(508548)
329 Naugaon UT-01-003-034-001/91
(GAIR BANAL) 		3501003000NRG24231020230160320 23/10/2023 SAVITA 3501003WL019679 SAVITA 00415 SBIN0008229 3450 3450 Processed 03/11/2023 6973648479 MRS SAVITA STATE BANK OF INDIA(508548)
330 Naugaon UT-01-003-034-001/95
(GAIR BANAL) 		3501003000NRG24231020230160322 23/10/2023 KAMLESHWAR PRASAD 3501003WL019679 KAMLESHWAR PRASAD 00415 SBIN0008229 3450 3450 Processed 03/11/2023 6973648642 MR KAMLESHWAR PRASAD STATE BANK OF INDIA(508548)
331 Naugaon UT-01-003-037-001/116
(GONA) 		3501003000NRG24231020230160326 23/10/2023 SURESH KUMAR 3501003WL019680 SURESH KUMAR 00415 SBIN0008229 2300 2300 Processed 03/11/2023 6973648398 MR SURESH STATE BANK OF INDIA(508548)
332 Naugaon UT-01-003-037-001/126
(GONA) 		3501003000NRG24231020230160339 23/10/2023 SARAT SINGH 3501003WL019681 SARAT SINGH 00415 SBIN0008229 3450 3450 Processed 03/11/2023 6973648399 MR SARAT SINGH STATE BANK OF INDIA(508548)
333 Naugaon UT-01-003-037-001/150
(GONA) 		3501003000NRG24231020230160328 23/10/2023 ROHIT 3501003WL019680 ROHIT 00415 SBIN0008229 2300 2300 Processed 03/11/2023 6973648447 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
334 Naugaon UT-01-003-037-001/172
(GONA) 		3501003000NRG24231020230160342 23/10/2023 MANVEER LAL 3501003WL019681 MANVEER LAL 00415 SBIN0008229 2070 2070 Processed 03/11/2023 6973648446 MANVEER LAL PUNJAB NATIONAL BANK(508568)
335 Naugaon UT-01-003-037-001/30
(GONA) 		3501003000NRG24231020230160332 23/10/2023 UPENDRA 3501003WL019680 UPENDRA 00415 SBIN0008229 2300 2300 Processed 03/11/2023 6973648658 UPENDRA LAL PUNJAB NATIONAL BANK(508568)
336 Naugaon UT-01-003-104-001/11
(SIDAK) 		3501003000NRG24231020230160562 23/10/2023 RAMSHARAN 3501003WL019732 RAMSHARAN 00415 SBIN0008229 2300 2300 Processed 03/11/2023 6973648389 Mr. RAMSHARAN RAMSHARAN UTTARAKHAND GRAMIN BANK(607197)
337 Naugaon UT-01-003-104-001/140
(SIDAK) 		3501003000NRG24231020230160565 23/10/2023 LALITA 3501003WL019732 LALITA 00415 SBIN0008229 2300 2300 Processed 03/11/2023 6973648598 MRS LALITA STATE BANK OF INDIA(508548)
338 Naugaon UT-01-003-104-001/15
(SIDAK) 		3501003000NRG24231020230160571 23/10/2023 SUMAN PRASAD 3501003WL019733 SUMAN PRASAD 00415 SBIN0008229 2300 2300 Processed 03/11/2023 6973648391 MR SUMAN PRASAD SO LUDRI DUTT STATE BANK OF INDIA(508548)
339 Naugaon UT-01-003-104-001/24
(SIDAK) 		3501003000NRG24231020230160567 23/10/2023 JAYPRAKESH 3501003WL019732 JAYPRAKESH 00415 SBIN0008229 2300 2300 Processed 03/11/2023 6973648384 JAYPRAKESH STATE BANK OF INDIA(508548)
340 Naugaon UT-01-003-104-001/33
(SIDAK) 		3501003000NRG24231020230160574 23/10/2023 JAGMOHAN 3501003WL019733 JAGMOHAN 00415 SBIN0008229 2300 2300 Processed 03/11/2023 6973648397 JAGMOHAN THAPLIYAL STATE BANK OF INDIA(508548)
341 Naugaon UT-01-003-104-001/41
(SIDAK) 		3501003000NRG24231020230160576 23/10/2023 JASHODA 3501003WL019733 JASHODA 00415 SBIN0008229 2300 2300 Processed 03/11/2023 6973648367 MR JAY PRASAD THAPLIYAL STATE BANK OF INDIA(508548)
342 Naugaon UT-01-003-104-001/5
(SIDAK) 		3501003000NRG24231020230160595 23/10/2023 SARASWATI 3501003WL019736 SARASWATI 00415 SBIN0008229 2300 2300 Processed 03/11/2023 6973648383 MRS SARASWATI STATE BANK OF INDIA(508548)
343 Naugaon UT-01-003-104-001/51
(SIDAK) 		3501003000NRG24231020230160577 23/10/2023 Ganpati 3501003WL019733 Ganpati 00415 SBIN0008229 2300 2300 Processed 03/11/2023 6973648436 GANPATI PRSAD BADONI S/O SURESHNAND BAD PUNJAB NATIONAL BANK(508568)
344 Naugaon UT-01-003-104-001/53
(SIDAK) 		3501003000NRG24231020230160578 23/10/2023 ARUN 3501003WL019733 ARUN 00415 SBIN0008229 2300 2300 Processed 03/11/2023 6973648444 MR ARUN THAPLIYAL STATE BANK OF INDIA(508548)
345 Naugaon UT-01-003-104-001/61
(SIDAK) 		3501003000NRG24231020230160570 23/10/2023 VIJAY LAXMI 3501003WL019732 VIJAY LAXMI 00415 SBIN0008229 2300 2300 Processed 03/11/2023 6973648477 MRS VIJAY LAXMI STATE BANK OF INDIA(508548)
346 Naugaon UT-01-003-104-001/7
(SIDAK) 		3501003000NRG24231020230160596 23/10/2023 RAMKALA 3501003WL019736 RAMKALA 00415 SBIN0008229 2300 2300 Processed 03/11/2023 6973648437 MRS RAMKALA DEVI STATE BANK OF INDIA(508548)
347 Naugaon UT-01-003-104-002/20
(SIDAK) 		3501003000NRG24231020230160579 23/10/2023 DINESH SHAH 3501003WL019733 DINESH SHAH 00415 SBIN0008229 2300 2300 Processed 03/11/2023 6973648438 MR DINESH SHAH STATE BANK OF INDIA(508548)
SubTotal 319470 319470
348 Naugaon UT-01-003-003-001/51
(ODGAON) 		3501003000NRG24231020230160158 23/10/2023 SHAILENDRA BAHUGUNA 3501003WL019659 SHAILENDRA BAHUGUNA 00415 SBIN0010627 690 690 Processed 03/11/2023 6973648643 SHAILENDRA BAHUGUNA HDFC BANK LTD(607152)
SubTotal 690 690
349 Naugaon UT-01-003-006-001/162
(KANDARI) 		3501003000NRG24231020230160246 23/10/2023 MONIKA 3501003WL019673 MONIKA 00468 UBIN0560197 460 460 Processed 03/11/2023 6973648602 MONIKA NAUTIYAL D/O GHANSHYAM NAUTIYAL PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
350 Naugaon UT-01-003-104-001/159
(SIDAK) 		3501003000NRG24231020230160593 23/10/2023 DEEPAK 3501003WL019736 DEEPAK 00468 UBIN0560260 2300 2300 Processed 03/11/2023 6973648603 DEEPAK BADONI UNION BANK OF INDIA(508500)
SubTotal 2300 2300
351 Naugaon UT-01-003-014-001/158
(KUD) 		3501003000NRG24231020230160855 23/10/2023 Shanti Devi 3501003WL019783 Shanti Devi 00468 UBIN0567078 3680 3680 Processed 03/11/2023 6973648622 SHANTI CHAUHAN W/O TEK SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
352 Naugaon UT-01-003-023-001/126
(KOTI (BANAL)) 		3501003000NRG24231020230160112 23/10/2023 JAGAT SINGH 3501003WL019652 JAGAT SINGH 00468 UBIN0567078 3220 3220 Processed 03/11/2023 6973648624 JAGAT SINGH SO GOVAN SINGH UNION BANK OF INDIA(508500)
353 Naugaon UT-01-003-039-001/69
(CHAPTADI) 		3501003000NRG24231020230160303 23/10/2023 BEENA DEVI 3501003WL019678 BEENA DEVI 00468 UBIN0567078 3450 3450 Processed 03/11/2023 6973648631 BEENA DEVI PUNJAB NATIONAL BANK(508568)
354 Naugaon UT-01-003-086-001/122-A
(BHATIYA) 		3501003000NRG24231020230160516 23/10/2023 JAIPAL SINGH 3501003WL019722 JAIPAL SINGH 00468 UBIN0567078 2300 2300 Processed 03/11/2023 6973648549 JAYPAL SINGH SO KAMAL SINGH UNION BANK OF INDIA(508500)
355 Naugaon UT-01-003-086-001/199-A
(BHATIYA) 		3501003000NRG24231020230160519 23/10/2023 AMEEN 3501003WL019723 AMEEN 00468 UBIN0567078 1150 1150 Processed 03/11/2023 6973648560 AMEEN LAL SO VIJJA UNION BANK OF INDIA(508500)
356 Naugaon UT-01-003-086-001/200-A
(BHATIYA) 		3501003000NRG24231020230160520 23/10/2023 RAKESH LAL 3501003WL019723 RAKESH LAL 00468 UBIN0567078 1150 1150 Processed 03/11/2023 6973648543 RAKESH SO JUBA UNION BANK OF INDIA(508500)
357 Naugaon UT-01-003-104-001/127
(SIDAK) 		3501003000NRG24231020230160563 23/10/2023 LALITA 3501003WL019732 LALITA 00468 UBIN0567078 2300 2300 Processed 03/11/2023 6973648563 LALITA WO RAJ MOHAN UNION BANK OF INDIA(508500)
358 Naugaon UT-01-003-104-001/140
(SIDAK) 		3501003000NRG24231020230160566 23/10/2023 KANHEIYA 3501003WL019732 KANHEIYA 00468 UBIN0567078 2300 2300 Processed 03/11/2023 6973648609 KANHYA BADONI SO HUKAM DUTT UNION BANK OF INDIA(508500)
359 Naugaon UT-01-003-104-001/169
(SIDAK) 		3501003000NRG24231020230160573 23/10/2023 Bhaskar Prasad Nautiyal 3501003WL019733 Bhaskar Prasad Nautiyal 00468 UBIN0567078 2300 2300 Processed 03/11/2023 6973648591 BHASKAR PRASAD NAUTIYAL S/O SUMAN PRASAD PUNJAB NATIONAL BANK(508568)
360 Naugaon UT-01-003-104-001/43
(SIDAK) 		3501003000NRG24231020230160594 23/10/2023 RAM KALA 3501003WL019736 RAM KALA 00468 UBIN0567078 2300 2300 Processed 03/11/2023 6973648550 KALA DEVI WO RAM KRISHNA UNION BANK OF INDIA(508500)
361 Naugaon UT-01-003-105-001/144
(SUNALDI) 		3501003000NRG24231020230160887 23/10/2023 RAKAM DEI 3501003WL019784 RAKAM DEI 00468 UBIN0567078 690 690 Processed 03/11/2023 6973648562 RAKAM DEI WO KESHAR SINGH UNION BANK OF INDIA(508500)
362 Naugaon UT-01-003-105-001/151
(SUNALDI) 		3501003000NRG24231020230160711 23/10/2023 RANAVIR SINGH 3501003WL019761 RANAVIR SINGH 00468 UBIN0567078 3450 3450 Processed 03/11/2023 6973648546 RANAVIR SINGH S/O CHANDAN SINGH UNION BANK OF INDIA(508500)
363 Naugaon UT-01-003-105-001/168
(SUNALDI) 		3501003000NRG24231020230160583 23/10/2023 SALITA 3501003WL019735 SALITA 00468 UBIN0567078 3680 3680 Processed 03/11/2023 6973648539 SALITA WO SURESH UNION BANK OF INDIA(508500)
364 Naugaon UT-01-003-105-001/181
(SUNALDI) 		3501003000NRG24231020230160584 23/10/2023 HARISH 3501003WL019735 HARISH 00468 UBIN0567078 3680 3680 Processed 03/11/2023 6973648538 HARISH SO VIJENDER SINGH UNION BANK OF INDIA(508500)
365 Naugaon UT-01-003-105-001/182
(SUNALDI) 		3501003000NRG24231020230160713 23/10/2023 ARVIND SINGH 3501003WL019761 ARVIND SINGH 00468 UBIN0567078 3450 3450 Processed 03/11/2023 6973648557 ARVIND SINGH S/O RANAVEER SINGH UNION BANK OF INDIA(508500)
366 Naugaon UT-01-003-105-001/59
(SUNALDI) 		3501003000NRG24231020230160891 23/10/2023 CHAINI 3501003WL019784 CHAINI 00468 UBIN0567078 690 690 Processed 03/11/2023 6973648552 CHAINI WO SHRAWAN KUMAR UNION BANK OF INDIA(508500)
367 Naugaon UT-01-003-105-001/81
(SUNALDI) 		3501003000NRG24231020230160588 23/10/2023 KAUSHILA 3501003WL019735 KAUSHILA 00468 UBIN0567078 3680 3680 Processed 03/11/2023 6973648599 KAUSHLAYA WO DINESH SINGH UNION BANK OF INDIA(508500)
368 Naugaon UT-01-003-105-001/90
(SUNALDI) 		3501003000NRG24231020230160894 23/10/2023 SUSHAMA 3501003WL019784 SUSHAMA 00468 UBIN0567078 3220 3220 Processed 03/11/2023 6973648553 SUSHAMA WO ARAVIND SINGH UNION BANK OF INDIA(508500)
369 Naugaon UT-01-003-105-001/91
(SUNALDI) 		3501003000NRG24231020230160896 23/10/2023 BANEETA 3501003WL019784 BANEETA 00468 UBIN0567078 2760 2760 Processed 03/11/2023 6973648707 BANEETA WO ANIL SINGH UNION BANK OF INDIA(508500)
370 Naugaon UT-01-003-114-001/10
(BHATIAPRATHAM) 		3501003000NRG24231020230160641 23/10/2023 SAJAN LAL 3501003WL019748 SAJAN LAL 00468 UBIN0567078 920 920 Processed 03/11/2023 6973648565 SAJAN LAL SO GULA UNION BANK OF INDIA(508500)
371 Naugaon UT-01-003-114-001/11
(BHATIAPRATHAM) 		3501003000NRG24231020230160643 23/10/2023 SANJAY KUMAR 3501003WL019748 SANJAY KUMAR 00468 UBIN0567078 460 460 Processed 03/11/2023 6973648708 SANJAY KUMAR SO MUNSI RAM UNION BANK OF INDIA(508500)
372 Naugaon UT-01-003-114-001/56
(BHATIAPRATHAM) 		3501003000NRG24231020230160652 23/10/2023 DEV PRASAD 3501003WL019750 DEV PRASAD 00468 UBIN0567078 460 460 Processed 03/11/2023 6973648535 DEV PRASAD SO FATE RAM UNION BANK OF INDIA(508500)
373 Naugaon UT-01-003-114-001/56
(BHATIAPRATHAM) 		3501003000NRG24231020230160653 23/10/2023 POORNIMA 3501003WL019750 POORNIMA 00468 UBIN0567078 690 690 Processed 03/11/2023 6973648555 POORNIMA WO DEV PRASAD UNION BANK OF INDIA(508500)
374 Naugaon UT-01-003-114-001/85
(BHATIAPRATHAM) 		3501003000NRG24231020230160843 23/10/2023 MAHADEV 3501003WL019782 MAHADEV 00468 UBIN0567078 1150 1150 Processed 03/11/2023 6973648536 Mr. MAHADEV PRASAD DIMRI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 53130 53130
375 Naugaon UT-01-003-007-001/11
(KALOGI) 		3501003000NRG24231020230160069 23/10/2023 RAMESH LAL 3501003WL019644 RAMESH LAL 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6973648711 Mr. RAMESH R UTTARAKHAND GRAMIN BANK(607197)
376 Naugaon UT-01-003-007-001/18
(KALOGI) 		3501003000NRG24231020230160070 23/10/2023 SHADU LAL 3501003WL019644 SHADU LAL 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6973648709 Mr. SADHU LAL UTTARAKHAND GRAMIN BANK(607197)
377 Naugaon UT-01-003-007-001/21
(KALOGI) 		3501003000NRG24231020230160059 23/10/2023 DABLLI DEVI 3501003WL019641 DABLLI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973648629 Mrs. BABALI W/O HANSHAL UTTARAKHAND GRAMIN BANK(607197)
378 Naugaon UT-01-003-007-001/21
(KALOGI) 		3501003000NRG24231020230160058 23/10/2023 HANSLU LAL 3501003WL019641 HANSLU LAL 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973648710 Mr. HASLU LAL UTTARAKHAND GRAMIN BANK(607197)
379 Naugaon UT-01-003-007-001/37
(KALOGI) 		3501003000NRG24231020230160072 23/10/2023 SAKAL SINGH 3501003WL019645 SAKAL SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6973648545 Mr. SAKAL CHAND S/O MUSA SINGH UTTARAKHAND GRAMIN BANK(607197)
380 Naugaon UT-01-003-007-001/77
(KALOGI) 		3501003000NRG24231020230160071 23/10/2023 LUXMI DEVI 3501003WL019644 LUXMI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6973648612 Mrs. LAKSHMI DEVI W/O JANAK SINGH UTTARAKHAND GRAMIN BANK(607197)
381 Naugaon UT-01-003-018-003/139
(KUAAN) 		3501003000NRG24231020230160710 23/10/2023 KHAJAN SINGH 3501003WL019760 KHAJAN SINGH 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6973648714 Mr. KHAJAN SINGH CHAUHAN. UTTARAKHAND GRAMIN BANK(607197)
382 Naugaon UT-01-003-035-001/24
(GAIR MUGARSANTI) 		3501003000NRG24231020230160417 23/10/2023 KALI DEVI 3501003WL019699 KALI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6973648595 Mrs. KALI DEVI W/O PYARE LAL UTTARAKHAND GRAMIN BANK(607197)
383 Naugaon UT-01-003-035-001/24
(GAIR MUGARSANTI) 		3501003000NRG24231020230160416 23/10/2023 PYARE LAL 3501003WL019699 PYARE LAL 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6973648574 Mr. PYARE LAL UTTARAKHAND GRAMIN BANK(607197)
384 Naugaon UT-01-003-035-001/37
(GAIR MUGARSANTI) 		3501003000NRG24231020230160413 23/10/2023 Neeru Devi 3501003WL019698 Neeru Devi 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6973648632 Mrs. NEERU DEVI UTTARAKHAND GRAMIN BANK(607197)
385 Naugaon UT-01-003-035-001/69
(GAIR MUGARSANTI) 		3501003000NRG24231020230160407 23/10/2023 VIRENDER SINGH 3501003WL019695 VIRENDER SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6973648705 BIENDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
386 Naugaon UT-01-003-035-001/79
(GAIR MUGARSANTI) 		3501003000NRG24231020230160400 23/10/2023 MANVEER LAL 3501003WL019692 MANVEER LAL 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6973648633 MR MANVEER LAL STATE BANK OF INDIA(508548)
387 Naugaon UT-01-003-035-001/79
(GAIR MUGARSANTI) 		3501003000NRG24231020230160401 23/10/2023 SEEMA DEVI 3501003WL019692 SEEMA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6973648712 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
388 Naugaon UT-01-003-035-001/82
(GAIR MUGARSANTI) 		3501003000NRG24231020230160404 23/10/2023 MAHESH CHAND 3501003WL019694 MAHESH CHAND 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6973648706 Mr. MAHESH CHAND UTTARAKHAND GRAMIN BANK(607197)
389 Naugaon UT-01-003-042-001/19
(JARDA) 		3501003000NRG24231020230160393 23/10/2023 SURJAN SINGH 3501003WL019688 SURJAN SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6973648703 Mr. SURJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
390 Naugaon UT-01-003-042-001/48
(JARDA) 		3501003000NRG24231020230160396 23/10/2023 BEER SINGH 3501003WL019690 BEER SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6973648580 Mr. BIR SINGH UTTARAKHAND GRAMIN BANK(607197)
391 Naugaon UT-01-003-042-001/7
(JARDA) 		3501003000NRG24231020230160397 23/10/2023 BACHNI DEVI 3501003WL019690 BACHNI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6973648608 Mrs. BACHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
392 Naugaon UT-01-003-042-001/70
(JARDA) 		3501003000NRG24231020230160398 23/10/2023 PREM SINGH 3501003WL019690 PREM SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6973648704 Mr. PREM . SINGH UTTARAKHAND GRAMIN BANK(607197)
393 Naugaon UT-01-003-059-001/103
(DEVAL) 		3501003000NRG24231020230160492 23/10/2023 SARITA DEVI 3501003WL019714 SARITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973648724 Mrs. SARITA S UTTARAKHAND GRAMIN BANK(607197)
394 Naugaon UT-01-003-059-001/25
(DEVAL) 		3501003000NRG24231020230160493 23/10/2023 BARFYARAM 3501003WL019714 BARFYARAM 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973648715 Mr. BARPHIYA RAM UTTARAKHAND GRAMIN BANK(607197)
395 Naugaon UT-01-003-065-001/82
(NARYUNKA) 		3501003000NRG24231020230160136 23/10/2023 DHANI RAM 3501003WL019658 DHANI RAM 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6973648567 DHANEERAM INDIA POST PAYMENTS BANK LIMITED(508528)
396 Naugaon UT-01-003-065-002/129
(NARYUNKA) 		3501003000NRG24231020230160505 23/10/2023 RASIKA DEVI 3501003WL019718 RASIKA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973648716 Mrs. RASIKA DEVI W/O SHRI ARVIND PRASAD UTTARAKHAND GRAMIN BANK(607197)
397 Naugaon UT-01-003-065-002/48
(NARYUNKA) 		3501003000NRG24231020230160142 23/10/2023 ANITA DEVI 3501003WL019658 ANITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6973648558 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
398 Naugaon UT-01-003-065-002/55
(NARYUNKA) 		3501003000NRG24231020230160146 23/10/2023 BACHNI DEVI 3501003WL019658 BACHNI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6973648718 Mrs. VACHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
399 Naugaon UT-01-003-065-002/67
(NARYUNKA) 		3501003000NRG24231020230160152 23/10/2023 KULANAND 3501003WL019658 KULANAND 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6973648566 Mr. KULANAND K UTTARAKHAND GRAMIN BANK(607197)
400 Naugaon UT-01-003-065-003/63
(NARYUNKA) 		3501003000NRG24231020230160931 23/10/2023 SHARADA DEVI 3501003WL019788 SHARADA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973648590 Mrs. SHARADA DEVI W/O RANJOR UTTARAKHAND GRAMIN BANK(607197)
401 Naugaon UT-01-003-077-001/113
(BAJLARI) 		3501003000NRG24231020230160445 23/10/2023 RAJULI DEVI 3501003WL019713 RAJULI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6973648569 Mrs. RAJULI DEVI W/O BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
402 Naugaon UT-01-003-077-001/136
(BAJLARI) 		3501003000NRG24231020230160449 23/10/2023 BIKRAM SINGH 3501003WL019713 BIKRAM SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6973648570 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
403 Naugaon UT-01-003-077-002/101
(BAJLARI) 		3501003000NRG24231020230160456 23/10/2023 DARSHAN LAL 3501003WL019713 DARSHAN LAL 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6973648589 Mr. DARSHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
404 Naugaon UT-01-003-077-002/104
(BAJLARI) 		3501003000NRG24231020230160458 23/10/2023 HUKAM SINGH 3501003WL019713 HUKAM SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6973648576 Mr. HUKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
405 Naugaon UT-01-003-077-002/122
(BAJLARI) 		3501003000NRG24231020230160463 23/10/2023 DHARAM SINGH 3501003WL019713 DHARAM SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6973648554 MRS JAGTAMA DEVI STATE BANK OF INDIA(508548)
406 Naugaon UT-01-003-077-002/151
(BAJLARI) 		3501003000NRG24231020230160466 23/10/2023 SARITA DEVI 3501003WL019713 SARITA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6973648594 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
407 Naugaon UT-01-003-077-002/155
(BAJLARI) 		3501003000NRG24231020230160467 23/10/2023 VISHAL SINGH 3501003WL019713 VISHAL SINGH 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973648721 Mr. VISHAL SINGH RANA CENTRAL BANK OF INDIA(607115)
408 Naugaon UT-01-003-077-002/64
(BAJLARI) 		3501003000NRG24231020230160472 23/10/2023 NARENDRA SINGH 3501003WL019713 NARENDRA SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6973648575 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
409 Naugaon UT-01-003-077-002/71
(BAJLARI) 		3501003000NRG24231020230160477 23/10/2023 ROBINA 3501003WL019713 ROBINA 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6973648720 Mrs. ROBINA . UTTARAKHAND GRAMIN BANK(607197)
410 Naugaon UT-01-003-077-002/77
(BAJLARI) 		3501003000NRG24231020230160479 23/10/2023 NARESH 3501003WL019713 NARESH 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6973648606 Mr. NARESH SINGH UTTARAKHAND GRAMIN BANK(607197)
411 Naugaon UT-01-003-077-002/96
(BAJLARI) 		3501003000NRG24231020230160488 23/10/2023 JAMOTRI DEVI 3501003WL019713 JAMOTRI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6973648593 Mrs. JAMOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
412 Naugaon UT-01-003-104-001/52
(SIDAK) 		3501003000NRG24231020230160569 23/10/2023 LALITA DEVI 3501003WL019732 LALITA DEVI 00479 SBIN0RRUTGB 2300 2300 Rejected 03/11/2023 6973648578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 88090 88090
Total 1005560 1005560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_231023APB_FTO_83053 Central Bank Of India CBIN0284029 HERBERTPUR 920
2 Naugaon UT3501003_231023APB_FTO_83053 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 5980
3 Naugaon UT3501003_231023APB_FTO_83053 District Co-operative Bank YESB0DCBU06 BARKOT 36570
4 Naugaon UT3501003_231023APB_FTO_83053 District Co-operative Bank YESB0DCBU07 DCB PUROLA 1150
5 Naugaon UT3501003_231023APB_FTO_83053 District Co-operative Bank YESB0DCBU15 NAUGAON 137080
6 Naugaon UT3501003_231023APB_FTO_83053 Punjab National Bank PUNB0108700 DEHRADUN,TILAK ROAD 2530
7 Naugaon UT3501003_231023APB_FTO_83053 Punjab National Bank PUNB0278000 PUROLA 3910
8 Naugaon UT3501003_231023APB_FTO_83053 Punjab National Bank PUNB0595600 Town Area Naugaon 13570
9 Naugaon UT3501003_231023APB_FTO_83053 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 71760
10 Naugaon UT3501003_231023APB_FTO_83053 State Bank of India SBIN0003290 BARKOT 47150
11 Naugaon UT3501003_231023APB_FTO_83053 State Bank of India SBIN0003567 NAUGAON 139610
12 Naugaon UT3501003_231023APB_FTO_83053 State Bank of India SBIN0005449 NAINBAGH 230
13 Naugaon UT3501003_231023APB_FTO_83053 State Bank of India SBIN0006805 DAMTA 79120
14 Naugaon UT3501003_231023APB_FTO_83053 State Bank of India SBIN0008001 VIKAS NAGAR 1840
15 Naugaon UT3501003_231023APB_FTO_83053 State Bank of India SBIN0008229 GHODLI 319470
16 Naugaon UT3501003_231023APB_FTO_83053 State Bank of India SBIN0010627 GNFC SCHOOL 690
17 Naugaon UT3501003_231023APB_FTO_83053 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 460
18 Naugaon UT3501003_231023APB_FTO_83053 Union Bank of India UBIN0560260 PREM NAGAR 2300
19 Naugaon UT3501003_231023APB_FTO_83053 Union Bank of India UBIN0567078 BADKOT 53130
20 Naugaon UT3501003_231023APB_FTO_83053 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 2300
21 Naugaon UT3501003_231023APB_FTO_83053 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 85790

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