Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:50:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_020224APB_FTO_119169
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-01-003-047-001/49
(DAROGI) 		3501003000NRG24010220240239575 02/02/2024 KAVITA 3501003WL030434 KAVITA 00112 YESB0DCBU01 2530 2530 Processed 25/03/2024 2150889558 KAVITAWOSANTOSH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Naugaon UT-01-003-047-001/49
(DAROGI) 		3501003000NRG24010220240239574 02/02/2024 SANTOSH DAS 3501003WL030434 SANTOSH DAS 00112 YESB0DCBU01 2530 2530 Processed 25/03/2024 2150889557 SANTOSHDASSOKALAMDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 5060 5060
3 Naugaon UT-01-003-066-001/81
(NISHNI) 		3501003000NRG24020220240240179 02/02/2024 SANAM 3501003WL030531 SANAM 00112 YESB0DCBU02 3680 3680 Processed 25/03/2024 2150889394 SONAMWOVIPINSINGHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3680 3680
4 Naugaon UT-01-003-009-001/78
(KWADI) 		3501003000NRG24020220240240118 02/02/2024 JAYARI DEVI 3501003WL030528 JAYARI DEVI 00112 YESB0DCBU06 2760 2760 Processed 25/03/2024 2150889397 JAIRI W/O KEVALU PUNJAB NATIONAL BANK(508568)
5 Naugaon UT-01-003-009-001/88
(KWADI) 		3501003000NRG24020220240240121 02/02/2024 JOGDI DEVI 3501003WL030528 JOGDI DEVI 00112 YESB0DCBU06 2760 2760 Processed 25/03/2024 2150889529 JOGDIDEVIWOKAMALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-012-001/117
(KIMMI) 		3501003000NRG24020220240240077 02/02/2024 MAMTA 3501003WL030520 MAMTA 00112 YESB0DCBU06 2760 2760 Processed 25/03/2024 2150889554 MAMTADOAKBARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-020-003/86
(KOTLA) 		3501003000NRG24010220240239628 02/02/2024 UPENDRA SINGH 3501003WL030451 UPENDRA SINGH 00112 YESB0DCBU06 3680 3680 Processed 25/03/2024 2150889411 UPENDRA SINGH PANWAR S/O NONIYAL SINGH PUNJAB NATIONAL BANK(508568)
8 Naugaon UT-01-003-022-001/115
(KOTI (THAKRAL)) 		3501003000NRG24020220240240086 02/02/2024 JHAPULI 3501003WL030521 JHAPULI 00112 YESB0DCBU06 1610 1610 Processed 25/03/2024 2150889442 JAPULIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-022-001/138
(KOTI (THAKRAL)) 		3501003000NRG24010220240239603 02/02/2024 RANJEET 3501003WL030445 RANJEET 00112 YESB0DCBU06 1610 1610 Processed 25/03/2024 2150889601 MR RANJEET STATE BANK OF INDIA(508548)
10 Naugaon UT-01-003-022-001/139
(KOTI (THAKRAL)) 		3501003000NRG24020220240240087 02/02/2024 JASHODA 3501003WL030521 JASHODA 00112 YESB0DCBU06 1610 1610 Processed 25/03/2024 2150889477 JASODADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-022-001/170
(KOTI (THAKRAL)) 		3501003000NRG24020220240240089 02/02/2024 KUG DEI 3501003WL030521 KUG DEI 00112 YESB0DCBU06 1610 1610 Processed 25/03/2024 2150889739 KUNGDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-022-001/29
(KOTI (THAKRAL)) 		3501003000NRG24020220240240093 02/02/2024 JANAK SINGH 3501003WL030521 JANAK SINGH 00112 YESB0DCBU06 1380 1380 Processed 25/03/2024 2150889492 JANAKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-025-001/104
(KHANEDA) 		3501003000NRG24310120240239350 02/02/2024 DEWANA 3501003WL030395 DEWANA 00112 YESB0DCBU06 3680 3680 Processed 25/03/2024 2150889719 DEVANADEIWOKUNDANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-025-001/12
(KHANEDA) 		3501003000NRG24310120240239349 02/02/2024 BASANTI DEVI 3501003WL030394 BASANTI DEVI 00112 YESB0DCBU06 3680 3680 Processed 25/03/2024 2150889433 BASANTI DEI WO BIHARI LAL UNION BANK OF INDIA(508500)
15 Naugaon UT-01-003-025-001/69
(KHANEDA) 		3501003000NRG24310120240239348 02/02/2024 MEENA DEVI 3501003WL030393 MEENA DEVI 00112 YESB0DCBU06 3680 3680 Processed 25/03/2024 2150889494 MINADEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Naugaon UT-01-003-025-001/90
(KHANEDA) 		3501003000NRG24310120240239351 02/02/2024 BALBIR SINGH 3501003WL030396 BALBIR SINGH 00112 YESB0DCBU06 2530 2530 Processed 25/03/2024 2150889438 BALVEERSINGHTRIPANDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Naugaon UT-01-003-025-001/90
(KHANEDA) 		3501003000NRG24020220240240062 02/02/2024 BALBIR SINGH 3501003WL030516 BALBIR SINGH 00112 YESB0DCBU06 230 230 Processed 25/03/2024 2150889437 BALVEERSINGHTRIPANDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Naugaon UT-01-003-025-001/90
(KHANEDA) 		3501003000NRG24310120240239352 02/02/2024 TREPANI DEI 3501003WL030396 TREPANI DEI 00112 YESB0DCBU06 2070 2070 Processed 25/03/2024 2150889604 TARPANI RANA PUNJAB NATIONAL BANK(508568)
19 Naugaon UT-01-003-038-001/76
(GANGTARI) 		3501003000NRG24010220240239587 02/02/2024 VISHULA 3501003WL030440 VISHULA 00112 YESB0DCBU06 3680 3680 Processed 25/03/2024 2150889606 MR RAJESH DAS STATE BANK OF INDIA(508548)
20 Naugaon UT-01-003-046-001/10
(DANDALGAON) 		3501003000NRG24020220240240130 02/02/2024 HUKUM SINGH 3501003WL030529 HUKUM SINGH 00112 YESB0DCBU06 690 690 Processed 25/03/2024 2150889423 HUKUMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Naugaon UT-01-003-046-001/12
(DANDALGAON) 		3501003000NRG24020220240240133 02/02/2024 KRISHAN DEI 3501003WL030529 KRISHAN DEI 00112 YESB0DCBU06 690 690 Processed 25/03/2024 2150889424 KRISHNA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Naugaon UT-01-003-046-001/43
(DANDALGAON) 		3501003000NRG24020220240240139 02/02/2024 BAGAMAAL LAL 3501003WL030530 BAGAMAAL LAL 00112 YESB0DCBU06 690 690 Processed 25/03/2024 2150889435 BAGMAALLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Naugaon UT-01-003-046-001/43
(DANDALGAON) 		3501003000NRG24020220240240140 02/02/2024 MUNNI 3501003WL030530 MUNNI 00112 YESB0DCBU06 690 690 Processed 25/03/2024 2150889497 MUNNIWOBHAGMAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Naugaon UT-01-003-046-001/96
(DANDALGAON) 		3501003000NRG24020220240240137 02/02/2024 JAYPALI 3501003WL030529 JAYPALI 00112 YESB0DCBU06 690 690 Processed 25/03/2024 2150889422 JAYPALI DEVI PUNJAB NATIONAL BANK(508568)
25 Naugaon UT-01-003-048-001/102
(DANDAGAON) 		3501003000NRG24010220240239566 02/02/2024 MNAHINDARA 3501003WL030433 MNAHINDARA 00112 YESB0DCBU06 3680 3680 Processed 25/03/2024 2150889734 MANCHNADA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Naugaon UT-01-003-048-001/111
(DANDAGAON) 		3501003000NRG24020220240240187 02/02/2024 PURNI DEVI 3501003WL030533 PURNI DEVI 00112 YESB0DCBU06 3450 3450 Processed 25/03/2024 2150889730 PURNIDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Naugaon UT-01-003-048-001/115
(DANDAGAON) 		3501003000NRG24020220240240188 02/02/2024 SUGNDI DEVI 3501003WL030533 SUGNDI DEVI 00112 YESB0DCBU06 3220 3220 Processed 25/03/2024 2150889429 SUGANDHI DEVI PUNJAB NATIONAL BANK(508568)
28 Naugaon UT-01-003-048-001/137
(DANDAGAON) 		3501003000NRG24020220240240191 02/02/2024 Sarda Singh 3501003WL030533 Sarda Singh 00112 YESB0DCBU06 3450 3450 Processed 25/03/2024 2150889481 SARDARNEGISOLAKHISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Naugaon UT-01-003-048-001/138
(DANDAGAON) 		3501003000NRG24020220240240192 02/02/2024 JAGAT SINGH 3501003WL030533 JAGAT SINGH 00112 YESB0DCBU06 3450 3450 Processed 25/03/2024 2150889428 MR JAGAT SINGH RAWAT STATE BANK OF INDIA(508548)
30 Naugaon UT-01-003-048-001/41
(DANDAGAON) 		3501003000NRG24020220240240195 02/02/2024 VIJAYLAXMI 3501003WL030533 VIJAYLAXMI 00112 YESB0DCBU06 3450 3450 Processed 25/03/2024 2150889479 VIJAYLAXMI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Naugaon UT-01-003-048-001/57
(DANDAGAON) 		3501003000NRG24010220240239569 02/02/2024 BHARAT DEVI 3501003WL030433 BHARAT DEVI 00112 YESB0DCBU06 3680 3680 Processed 25/03/2024 2150889725 BHARATA DEI PUNJAB NATIONAL BANK(508568)
32 Naugaon UT-01-003-048-001/59
(DANDAGAON) 		3501003000NRG24020220240240199 02/02/2024 PRADIP 3501003WL030533 PRADIP 00112 YESB0DCBU06 3450 3450 Processed 25/03/2024 2150889426 PRADEEP SINGH NEGI S/O JABAR SINGH UNION BANK OF INDIA(508500)
33 Naugaon UT-01-003-048-001/60
(DANDAGAON) 		3501003000NRG24020220240240200 02/02/2024 GABBAR SINGH 3501003WL030533 GABBAR SINGH 00112 YESB0DCBU06 3450 3450 Processed 25/03/2024 2150889754 MR GABBAR SINGH STATE BANK OF INDIA(508548)
34 Naugaon UT-01-003-048-001/63
(DANDAGAON) 		3501003000NRG24020220240240201 02/02/2024 JAY DEV SINGH 3501003WL030533 JAY DEV SINGH 00112 YESB0DCBU06 3450 3450 Processed 25/03/2024 2150889430 JAIDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Naugaon UT-01-003-048-001/66
(DANDAGAON) 		3501003000NRG24020220240240050 02/02/2024 MAMRAJ SINGH RAWAT 3501003WL030507 MAMRAJ SINGH RAWAT 00112 YESB0DCBU06 3680 3680 Processed 25/03/2024 2150889743 MAMRAJ SINGH PUNJAB NATIONAL BANK(508568)
36 Naugaon UT-01-003-060-002/30
(DHARALI) 		3501003000NRG24010220240239622 02/02/2024 JAGMOHAN NAUTIYAL 3501003WL030449 JAGMOHAN NAUTIYAL 00112 YESB0DCBU06 2530 2530 Processed 25/03/2024 2150889427 JAGMOHANNAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Naugaon UT-01-003-060-002/31
(DHARALI) 		3501003000NRG24010220240239624 02/02/2024 BRIJMOHAN NAUTIYAL 3501003WL030449 BRIJMOHAN NAUTIYAL 00112 YESB0DCBU06 3450 3450 Processed 25/03/2024 2150889753 BRIJMOHANNAUTIYALSOHARISH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Naugaon UT-01-003-060-002/31
(DHARALI) 		3501003000NRG24010220240239625 02/02/2024 VINITA 3501003WL030449 VINITA 00112 YESB0DCBU06 2530 2530 Processed 25/03/2024 2150889444 BINITANAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Naugaon UT-01-003-063-001/304
(NAGANGAON) 		3501003000NRG24020220240240205 02/02/2024 SULOCHANA DEVI 3501003WL030534 SULOCHANA DEVI 00112 YESB0DCBU06 3450 3450 Processed 25/03/2024 2150889441 SULOCHANADEVIBHARATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Naugaon UT-01-003-066-001/1
(NISHNI) 		3501003000NRG24020220240240142 02/02/2024 JAYMALA 3501003WL030531 JAYMALA 00112 YESB0DCBU06 2760 2760 Processed 25/03/2024 2150889476 JAYMALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Naugaon UT-01-003-066-001/23
(NISHNI) 		3501003000NRG24020220240240165 02/02/2024 PULAMI 3501003WL030531 PULAMI 00112 YESB0DCBU06 3680 3680 Processed 25/03/2024 2150889482 POOLAMI DEVI PUNJAB NATIONAL BANK(508568)
42 Naugaon UT-01-003-071-001/57
(PALI) 		3501003000NRG24010220240239636 02/02/2024 PURAN SINGH 3501003WL030455 PURAN SINGH 00112 YESB0DCBU06 1610 1610 Processed 25/03/2024 2150889622 PURANSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Naugaon UT-01-003-074-001/16
(FARI) 		3501003000NRG24020220240240221 02/02/2024 GUNDRU 3501003WL030536 GUNDRU 00112 YESB0DCBU06 2070 2070 Processed 25/03/2024 2150889496 GUDRIYA LAL STATE BANK OF INDIA(508548)
44 Naugaon UT-01-003-074-001/56
(FARI) 		3501003000NRG24010220240239581 02/02/2024 JAYDEV SINGH 3501003WL030437 JAYDEV SINGH 00112 YESB0DCBU06 1610 1610 Processed 25/03/2024 2150889432 JAIDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Naugaon UT-01-003-089-001/20
(MASALGAON) 		3501003000NRG24010220240239619 02/02/2024 JAYVEER SINGH 3501003WL030448 JAYVEER SINGH 00112 YESB0DCBU06 690 690 Processed 25/03/2024 2150889599 JAYBEERSINGHSOJOGARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Naugaon UT-01-003-089-001/22
(MASALGAON) 		3501003000NRG24010220240239620 02/02/2024 PRAVEEN SINGH 3501003WL030448 PRAVEEN SINGH 00112 YESB0DCBU06 920 920 Processed 25/03/2024 2150889434 PRAVEEN SINGH SO JAYABEER SINGH PUNJAB NATIONAL BANK(508568)
47 Naugaon UT-01-003-089-001/23
(MASALGAON) 		3501003000NRG24010220240239621 02/02/2024 BHARATI DEI URF SARITA 3501003WL030448 BHARATI DEI URF SARITA 00112 YESB0DCBU06 920 920 Processed 25/03/2024 2150889443 SARITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Naugaon UT-01-003-090-001/34
(MASSU) 		3501003000NRG24020220240240211 02/02/2024 RAKESH SINGH 3501003WL030535 RAKESH SINGH 00112 YESB0DCBU06 2760 2760 Processed 25/03/2024 2150889745 MR RAKESH SINGH BISHT STATE BANK OF INDIA(508548)
49 Naugaon UT-01-003-090-001/48
(MASSU) 		3501003000NRG24010220240239617 02/02/2024 BHAGMATI 3501003WL030447 BHAGMATI 00112 YESB0DCBU06 3680 3680 Processed 25/03/2024 2150889425 MS BHAGMALI DEI STATE BANK OF INDIA(508548)
50 Naugaon UT-01-003-090-001/57
(MASSU) 		3501003000NRG24020220240240213 02/02/2024 ASHRAFI 3501003WL030535 ASHRAFI 00112 YESB0DCBU06 2760 2760 Processed 25/03/2024 2150889616 MS ASHRAFI DEVI STATE BANK OF INDIA(508548)
51 Naugaon UT-01-003-100-001/25
(SARNAUL) 		3501003000NRG24010220240239630 02/02/2024 RAMESH DAS 3501003WL030453 RAMESH DAS 00112 YESB0DCBU06 3680 3680 Processed 25/03/2024 2150889612 RAMESHDASSREENA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Naugaon UT-01-003-100-001/298
(SARNAUL) 		3501003000NRG24010220240239775 02/02/2024 DHANVEER SINGH 3501003WL030468 DHANVEER SINGH 00112 YESB0DCBU06 3450 3450 Processed 25/03/2024 2150889436 DHANVIRSINGHRAWATSMTSISH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Naugaon UT-01-003-100-001/323
(SARNAUL) 		3501003000NRG24010220240239631 02/02/2024 VINITA DEVI 3501003WL030453 VINITA DEVI 00112 YESB0DCBU06 3680 3680 Processed 25/03/2024 2150889749 VINITADEVIWOJAGDISHCHANDR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Naugaon UT-01-003-111-001/116
(BACHANGAON) 		3501003000NRG24020220240239964 02/02/2024 MAMTA 3501003WL030497 MAMTA 00112 YESB0DCBU06 3450 3450 Processed 25/03/2024 2150889480 MAMTADEVIWONAGENDRALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Naugaon UT-01-003-111-001/118
(BACHANGAON) 		3501003000NRG24010220240239764 02/02/2024 KIDI DEVI 3501003WL030462 KIDI DEVI 00112 YESB0DCBU06 3680 3680 Processed 25/03/2024 2150889447 KEDIDEVIWOAJABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Naugaon UT-01-003-111-001/124
(BACHANGAON) 		3501003000NRG24020220240239967 02/02/2024 SANTOSHI 3501003WL030497 SANTOSHI 00112 YESB0DCBU06 3450 3450 Processed 25/03/2024 2150889483 SANTOSHI PUNJAB NATIONAL BANK(508568)
57 Naugaon UT-01-003-111-001/14
(BACHANGAON) 		3501003000NRG24020220240239970 02/02/2024 RAVINDRA SINGH 3501003WL030497 RAVINDRA SINGH 00112 YESB0DCBU06 3450 3450 Processed 25/03/2024 2150889495 RAVINDRA SINGH SO FULAK SINGH UNION BANK OF INDIA(508500)
58 Naugaon UT-01-003-111-001/15
(BACHANGAON) 		3501003000NRG24020220240239971 02/02/2024 BIJALI DEVI 3501003WL030497 BIJALI DEVI 00112 YESB0DCBU06 3450 3450 Processed 25/03/2024 2150889478 BIJALIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
59 Naugaon UT-01-003-111-001/17
(BACHANGAON) 		3501003000NRG24020220240239972 02/02/2024 JAGADAMBA 3501003WL030497 JAGADAMBA 00112 YESB0DCBU06 3450 3450 Processed 25/03/2024 2150889448 JAGTAMBADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Naugaon UT-01-003-111-001/18
(BACHANGAON) 		3501003000NRG24020220240239973 02/02/2024 FUL DEI 3501003WL030497 FUL DEI 00112 YESB0DCBU06 3450 3450 Processed 25/03/2024 2150889493 FUL DEI WO KITAB SINGH UNION BANK OF INDIA(508500)
61 Naugaon UT-01-003-111-001/19
(BACHANGAON) 		3501003000NRG24020220240239974 02/02/2024 SURESHANAND 3501003WL030497 SURESHANAND 00112 YESB0DCBU06 3450 3450 Processed 25/03/2024 2150889486 SURESHANAD S/O RAMANAND PUNJAB NATIONAL BANK(508568)
62 Naugaon UT-01-003-111-001/2
(BACHANGAON) 		3501003000NRG24020220240239975 02/02/2024 krishka devi 3501003WL030497 krishka devi 00112 YESB0DCBU06 3220 3220 Processed 25/03/2024 2150889498 KRISHANADEVIWOGYANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
63 Naugaon UT-01-003-111-001/27
(BACHANGAON) 		3501003000NRG24020220240239979 02/02/2024 DARMIYAN SINGH 3501003WL030497 DARMIYAN SINGH 00112 YESB0DCBU06 3220 3220 Processed 25/03/2024 2150889491 DARMYANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Naugaon UT-01-003-111-001/28
(BACHANGAON) 		3501003000NRG24020220240239980 02/02/2024 JAYANTI PRASAD 3501003WL030497 JAYANTI PRASAD 00112 YESB0DCBU06 3220 3220 Processed 25/03/2024 2150889485 JAYANTI PRASAD BANK OF INDIA(508505)
65 Naugaon UT-01-003-111-001/4
(BACHANGAON) 		3501003000NRG24020220240239987 02/02/2024 ATAR SINGH 3501003WL030497 ATAR SINGH 00112 YESB0DCBU06 3220 3220 Processed 25/03/2024 2150889439 ATARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
66 Naugaon UT-01-003-111-001/40
(BACHANGAON) 		3501003000NRG24020220240239988 02/02/2024 PURANCHANDRA 3501003WL030497 PURANCHANDRA 00112 YESB0DCBU06 3220 3220 Processed 25/03/2024 2150889487 POORANA CHAND SO KANTI RAM UNION BANK OF INDIA(508500)
67 Naugaon UT-01-003-111-001/50
(BACHANGAON) 		3501003000NRG24020220240239990 02/02/2024 NIRMALA 3501003WL030497 NIRMALA 00112 YESB0DCBU06 3450 3450 Processed 25/03/2024 2150889440 NIRMALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Naugaon UT-01-003-111-001/52
(BACHANGAON) 		3501003000NRG24020220240239991 02/02/2024 RAM CHANDRI 3501003WL030497 RAM CHANDRI 00112 YESB0DCBU06 3220 3220 Processed 25/03/2024 2150889446 RAMCHANDRI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
69 Naugaon UT-01-003-111-001/60
(BACHANGAON) 		3501003000NRG24020220240239993 02/02/2024 RUKAM SINGH 3501003WL030497 RUKAM SINGH 00112 YESB0DCBU06 3220 3220 Processed 25/03/2024 2150889490 RUKAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Naugaon UT-01-003-111-001/65
(BACHANGAON) 		3501003000NRG24020220240239994 02/02/2024 BHAGAWATI PRASAD 3501003WL030497 BHAGAWATI PRASAD 00112 YESB0DCBU06 2070 2070 Processed 25/03/2024 2150889484 MR BHAGWATI PRASAD STATE BANK OF INDIA(508548)
71 Naugaon UT-01-003-111-001/69
(BACHANGAON) 		3501003000NRG24020220240239995 02/02/2024 SALANDER 3501003WL030497 SALANDER 00112 YESB0DCBU06 3220 3220 Processed 25/03/2024 2150889431 SALANDERSINGHSMTURMILA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
72 Naugaon UT-01-003-111-001/71
(BACHANGAON) 		3501003000NRG24020220240239997 02/02/2024 SUMAN 3501003WL030497 SUMAN 00112 YESB0DCBU06 3220 3220 Processed 25/03/2024 2150889489 SUMAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
73 Naugaon UT-01-003-111-001/87
(BACHANGAON) 		3501003000NRG24020220240240002 02/02/2024 GANGA DAS 3501003WL030497 GANGA DAS 00112 YESB0DCBU06 3450 3450 Processed 25/03/2024 2150889488 GANGA SO KANCHAN DAS DAS PUNJAB NATIONAL BANK(508568)
74 Naugaon UT-01-003-111-001/96
(BACHANGAON) 		3501003000NRG24020220240240007 02/02/2024 PRAMEEN SINGH 3501003WL030497 PRAMEEN SINGH 00112 YESB0DCBU06 1980 1980 Processed 25/03/2024 2150889602 PRAVINSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
75 Naugaon UT-01-003-111-001/96
(BACHANGAON) 		3501003000NRG24020220240240008 02/02/2024 SHAILENDRI DEVI 3501003WL030497 SHAILENDRI DEVI 00112 YESB0DCBU06 2300 2300 Processed 25/03/2024 2150889445 SHAILENDRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 197480 197480
76 Naugaon UT-01-003-009-001/102
(KWADI) 		3501003000NRG24020220240240105 02/02/2024 SAROJ DEVI 3501003WL030528 SAROJ DEVI 00112 YESB0DCBU15 2760 2760 Processed 25/03/2024 2150889536 SMTSAROJWOSURYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
77 Naugaon UT-01-003-009-001/114
(KWADI) 		3501003000NRG24020220240240108 02/02/2024 HARIPA LAL 3501003WL030528 HARIPA LAL 00112 YESB0DCBU15 2760 2760 Processed 25/03/2024 2150889395 HARIPALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
78 Naugaon UT-01-003-009-001/138
(KWADI) 		3501003000NRG24020220240240110 02/02/2024 RANJANA DEVI 3501003WL030528 RANJANA DEVI 00112 YESB0DCBU15 2760 2760 Processed 25/03/2024 2150889531 RANJANADEVIWOMRROSHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
79 Naugaon UT-01-003-009-001/33-A
(KWADI) 		3501003000NRG24020220240240114 02/02/2024 JANAK SINGH 3501003WL030528 JANAK SINGH 00112 YESB0DCBU15 2760 2760 Processed 25/03/2024 2150889502 JANAKSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
80 Naugaon UT-01-003-009-001/78
(KWADI) 		3501003000NRG24020220240240117 02/02/2024 KEWLU 3501003WL030528 KEWLU 00112 YESB0DCBU15 2760 2760 Processed 25/03/2024 2150889547 KEWLU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
81 Naugaon UT-01-003-009-001/85
(KWADI) 		3501003000NRG24020220240240119 02/02/2024 KASBI LAL 3501003WL030528 KASBI LAL 00112 YESB0DCBU15 2760 2760 Processed 25/03/2024 2150889550 MR KASHAVI STATE BANK OF INDIA(508548)
82 Naugaon UT-01-003-009-001/88
(KWADI) 		3501003000NRG24020220240240120 02/02/2024 KAMALAL 3501003WL030528 KAMALAL 00112 YESB0DCBU15 2760 2760 Processed 25/03/2024 2150889562 KAMALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
83 Naugaon UT-01-003-009-001/95
(KWADI) 		3501003000NRG24020220240240124 02/02/2024 LAXMI DEVI 3501003WL030528 LAXMI DEVI 00112 YESB0DCBU15 2760 2760 Processed 25/03/2024 2150889573 LAKSHMIWOPREMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
84 Naugaon UT-01-003-012-001/109
(KIMMI) 		3501003000NRG24010220240239599 02/02/2024 SHWETA 3501003WL030444 SHWETA 00112 YESB0DCBU15 2300 2300 Processed 25/03/2024 2150889556 SWETAWOANIL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
85 Naugaon UT-01-003-012-001/117
(KIMMI) 		3501003000NRG24020220240240078 02/02/2024 PRAMOD SINGH 3501003WL030520 PRAMOD SINGH 00112 YESB0DCBU15 2760 2760 Processed 25/03/2024 2150889534 PRAMODSINGHSOMRSARDARSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
86 Naugaon UT-01-003-012-001/119
(KIMMI) 		3501003000NRG24020220240240079 02/02/2024 SHARADA DEVI 3501003WL030520 SHARADA DEVI 00112 YESB0DCBU15 2760 2760 Processed 25/03/2024 2150889532 SHARADADEVIWOMRSARDARSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
87 Naugaon UT-01-003-012-001/57
(KIMMI) 		3501003000NRG24020220240240070 02/02/2024 KEDARI DEVI 3501003WL030519 KEDARI DEVI 00112 YESB0DCBU15 2760 2760 Processed 25/03/2024 2150889525 KEDARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
88 Naugaon UT-01-003-012-001/60
(KIMMI) 		3501003000NRG24020220240240071 02/02/2024 ANITA 3501003WL030519 ANITA 00112 YESB0DCBU15 2760 2760 Processed 25/03/2024 2150889396 ANITAWOSAKALCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
89 Naugaon UT-01-003-012-001/68
(KIMMI) 		3501003000NRG24020220240240073 02/02/2024 PREM LAL 3501003WL030519 PREM LAL 00112 YESB0DCBU15 2760 2760 Processed 25/03/2024 2150889542 MR PREM SINGH STATE BANK OF INDIA(508548)
90 Naugaon UT-01-003-012-001/73
(KIMMI) 		3501003000NRG24020220240240082 02/02/2024 PRAKASHI 3501003WL030520 PRAKASHI 00112 YESB0DCBU15 2760 2760 Processed 25/03/2024 2150889585 SOVANSINGHPRAKASHI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
91 Naugaon UT-01-003-012-001/74
(KIMMI) 		3501003000NRG24020220240240074 02/02/2024 VISHAN DAI 3501003WL030519 VISHAN DAI 00112 YESB0DCBU15 2760 2760 Rejected 25/03/2024 2150889566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 Naugaon UT-01-003-012-001/76
(KIMMI) 		3501003000NRG24020220240240075 02/02/2024 GULABI DEVI 3501003WL030519 GULABI DEVI 00112 YESB0DCBU15 2760 2760 Processed 25/03/2024 2150889527 GULABIDEVIWOJABBARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
93 Naugaon UT-01-003-012-001/77
(KIMMI) 		3501003000NRG24020220240240083 02/02/2024 SARDAR SINGH 3501003WL030520 SARDAR SINGH 00112 YESB0DCBU15 2760 2760 Processed 25/03/2024 2150889499 SARDARSINGHSHARDADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
94 Naugaon UT-01-003-012-001/78
(KIMMI) 		3501003000NRG24020220240240067 02/02/2024 DAYAL SINGH 3501003WL030518 DAYAL SINGH 00112 YESB0DCBU15 1380 1380 Processed 25/03/2024 2150889538 MR DALBIR SINGH STATE BANK OF INDIA(508548)
95 Naugaon UT-01-003-012-001/97
(KIMMI) 		3501003000NRG24020220240240085 02/02/2024 FULMALA 3501003WL030520 FULMALA 00112 YESB0DCBU15 2760 2760 Processed 25/03/2024 2150889526 FULMALAWOARVINDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
96 Naugaon UT-01-003-031-001/55
(GARH (KHATAL)) 		3501003000NRG24010220240239590 02/02/2024 DINESH KUMAR 3501003WL030441 DINESH KUMAR 00112 YESB0DCBU15 3680 3680 Processed 25/03/2024 2150889553 DINESHKUMARDARSHNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
97 Naugaon UT-01-003-040-001/12
(CHOPDA) 		3501003000NRG24020220240240039 02/02/2024 DEERGPAL SINGH 3501003WL030503 DEERGPAL SINGH 00112 YESB0DCBU15 1840 1840 Processed 25/03/2024 2150889563 MR DEERGH PAL STATE BANK OF INDIA(508548)
98 Naugaon UT-01-003-040-001/172
(CHOPDA) 		3501003000NRG24020220240240045 02/02/2024 AMAR SINGH 3501003WL030505 AMAR SINGH 00112 YESB0DCBU15 3450 3450 Processed 25/03/2024 2150889551 AMARSINGHRANASOLAKHIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
99 Naugaon UT-01-003-040-001/51
(CHOPDA) 		3501003000NRG24010220240239565 02/02/2024 SHANTILAL 3501003WL030432 SHANTILAL 00112 YESB0DCBU15 1840 1840 Processed 25/03/2024 2150889535 SANTILALSOLACHI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
100 Naugaon UT-01-003-056-001/158
(DARSAUN) 		3501003000NRG24020220240240053 02/02/2024 PUSHPA 3501003WL030509 PUSHPA 00112 YESB0DCBU15 1840 1840 Processed 25/03/2024 2150889552 PUSHPADEVIWOCHANDRAMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
101 Naugaon UT-01-003-056-001/74
(DARSAUN) 		3501003000NRG24020220240240056 02/02/2024 MANOJ KUMAR 3501003WL030512 MANOJ KUMAR 00112 YESB0DCBU15 1610 1610 Processed 25/03/2024 2150889546 MANOJKUMARNAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
102 Naugaon UT-01-003-059-001/3
(DEVAL) 		3501003000NRG24010220240239577 02/02/2024 SURMA 3501003WL030435 SURMA 00112 YESB0DCBU15 2300 2300 Processed 25/03/2024 2150889530 SURMADEVIWOGYANDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
103 Naugaon UT-01-003-059-001/52
(DEVAL) 		3501003000NRG24010220240239578 02/02/2024 NISHA 3501003WL030435 NISHA 00112 YESB0DCBU15 3680 3680 Processed 25/03/2024 2150889524 MRS NISHA NISHA STATE BANK OF INDIA(508548)
104 Naugaon UT-01-003-082-001/59
(BINGSI) 		3501003000NRG24010220240239769 02/02/2024 BABITA 3501003WL030464 BABITA 00112 YESB0DCBU15 3220 3220 Processed 25/03/2024 2150889522 BABITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
105 Naugaon UT-01-003-086-001/37-A
(BHATIYA) 		3501003000NRG24020220240240022 02/02/2024 JUBRIYA LAL 3501003WL030499 JUBRIYA LAL 00112 YESB0DCBU15 2760 2760 Processed 25/03/2024 2150889540 JABARIYA LAL SO HARIPA UNION BANK OF INDIA(508500)
106 Naugaon UT-01-003-086-001/66-A
(BHATIYA) 		3501003000NRG24020220240240027 02/02/2024 KAVITA 3501003WL030499 KAVITA 00112 YESB0DCBU15 2990 2990 Processed 25/03/2024 2150889523 KAVITA WO NAVEEN UNION BANK OF INDIA(508500)
107 Naugaon UT-01-003-087-001/16
(BHAUNTI) 		3501003000NRG24020220240240028 02/02/2024 AJAY PAL SINGH 3501003WL030500 AJAY PAL SINGH 00112 YESB0DCBU15 1840 1840 Processed 25/03/2024 2150889543 Mr. AJAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
108 Naugaon UT-01-003-087-003/6
(BHAUNTI) 		3501003000NRG24010220240239767 02/02/2024 RADHESHYAM 3501003WL030463 RADHESHYAM 00112 YESB0DCBU15 1610 1610 Processed 25/03/2024 2150889544 RADHESHYAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
109 Naugaon UT-01-003-087-003/63
(BHAUNTI) 		3501003000NRG24010220240239768 02/02/2024 MONIKA 3501003WL030463 MONIKA 00112 YESB0DCBU15 230 230 Processed 25/03/2024 2150889533 MONIKAWOMRPRADEEPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
110 Naugaon UT-01-003-091-002/9
(KWADI) 		3501003000NRG24020220240240129 02/02/2024 SUNDER SINGH 3501003WL030528 SUNDER SINGH 00112 YESB0DCBU15 2760 2760 Processed 25/03/2024 2150889520 SUNDARSINGHRANAKEDARDE UTTARKASHI ZILA SAHKARI BANK LTD(607656)
111 Naugaon UT-01-003-106-001/20
(SUNARA) 		3501003000NRG24010220240239792 02/02/2024 RAJESH KUMAR RAWAT 3501003WL030472 RAJESH KUMAR RAWAT 00112 YESB0DCBU15 3450 3450 Processed 25/03/2024 2150889596 MR RAJESH KUMAR RAWAT STATE BANK OF INDIA(508548)
112 Naugaon UT-01-003-106-001/21
(SUNARA) 		3501003000NRG24010220240239809 02/02/2024 RAJPAL SINGH 3501003WL030475 RAJPAL SINGH 00112 YESB0DCBU15 3450 3450 Processed 25/03/2024 2150889548 RACHPAL SINGH PUNJAB NATIONAL BANK(508568)
113 Naugaon UT-01-003-106-001/22
(SUNARA) 		3501003000NRG24010220240239796 02/02/2024 PYARI DEVI 3501003WL030473 PYARI DEVI 00112 YESB0DCBU15 230 230 Rejected 25/03/2024 2150889501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 Naugaon UT-01-003-106-001/23
(SUNARA) 		3501003000NRG24010220240239810 02/02/2024 AMALA DEVI 3501003WL030475 AMALA DEVI 00112 YESB0DCBU15 3450 3450 Processed 25/03/2024 2150889521 SMTAMLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
115 Naugaon UT-01-003-106-001/24
(SUNARA) 		3501003000NRG24010220240239797 02/02/2024 BUDDHI SINGH RAWAT 3501003WL030473 BUDDHI SINGH RAWAT 00112 YESB0DCBU15 3450 3450 Processed 25/03/2024 2150889555 Mr. BUDDHI SINGH UTTARAKHAND GRAMIN BANK(607197)
116 Naugaon UT-01-003-106-001/24
(SUNARA) 		3501003000NRG24010220240239798 02/02/2024 SANGEETA DEVI 3501003WL030473 SANGEETA DEVI 00112 YESB0DCBU15 3450 3450 Processed 25/03/2024 2150889576 SANGEETADEVIWOBUDDISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
117 Naugaon UT-01-003-106-001/25
(SUNARA) 		3501003000NRG24010220240239799 02/02/2024 UPENDRA SINGH 3501003WL030473 UPENDRA SINGH 00112 YESB0DCBU15 3450 3450 Processed 25/03/2024 2150889589 UPENDRA SINGH S/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
118 Naugaon UT-01-003-106-001/29
(SUNARA) 		3501003000NRG24010220240239781 02/02/2024 PREM SINGH 3501003WL030471 PREM SINGH 00112 YESB0DCBU15 3450 3450 Processed 25/03/2024 2150889537 PREMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
119 Naugaon UT-01-003-106-001/73
(SUNARA) 		3501003000NRG24010220240239786 02/02/2024 KAUSHALIYA 3501003WL030471 KAUSHALIYA 00112 YESB0DCBU15 230 230 Processed 25/03/2024 2150889549 KAUSLYAWOSABALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
120 Naugaon UT-01-003-106-001/74
(SUNARA) 		3501003000NRG24010220240239811 02/02/2024 BHUMI DEI 3501003WL030475 BHUMI DEI 00112 YESB0DCBU15 3450 3450 Processed 25/03/2024 2150889500 BHUMIDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
121 Naugaon UT-01-003-106-001/8
(SUNARA) 		3501003000NRG24010220240239789 02/02/2024 RADHIKA 3501003WL030471 RADHIKA 00112 YESB0DCBU15 3450 3450 Processed 25/03/2024 2150889586 RADHIKAWOCHAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
122 Naugaon UT-01-003-106-001/86
(SUNARA) 		3501003000NRG24010220240239817 02/02/2024 PYARE LAL 3501003WL030476 PYARE LAL 00112 YESB0DCBU15 3450 3450 Processed 25/03/2024 2150889539 PYARELALSOBIJJALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
123 Naugaon UT-01-003-106-001/9
(SUNARA) 		3501003000NRG24010220240239818 02/02/2024 BACHAN SINGH 3501003WL030476 BACHAN SINGH 00112 YESB0DCBU15 2070 2070 Processed 25/03/2024 2150889545 BACHANSINGHSOMEDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
124 Naugaon UT-01-003-106-002/40
(SUNARA) 		3501003000NRG24010220240239773 02/02/2024 SOHAN LAL 3501003WL030467 SOHAN LAL 00112 YESB0DCBU15 3220 3220 Processed 25/03/2024 2150889541 SOHANLASOGAGU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
125 Naugaon UT-01-003-114-001/48
(BHATIAPRATHAM) 		3501003000NRG24020220240240015 02/02/2024 UIRMALA DEVI 3501003WL030498 UIRMALA DEVI 00112 YESB0DCBU15 230 230 Processed 25/03/2024 2150889528 UIRMALADEVIWOJAGESHWARPRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 129490 129490
126 Naugaon UT-01-003-066-001/135
(NISHNI) 		3501003000NRG24020220240240157 02/02/2024 Sandeep Kumar 3501003WL030531 Sandeep Kumar 00354 PUNB0086410 3680 3680 Processed 25/03/2024 2150889559 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3680 3680
127 Naugaon UT-01-003-111-001/45-A
(BACHANGAON) 		3501003000NRG24020220240239989 02/02/2024 HARDEEP PARSAD 3501003WL030497 HARDEEP PARSAD 00354 PUNB0088100 3450 3450 Processed 25/03/2024 2150889560 HARDEEP PRASAD KHANDURI IDBI BANK(607095)
SubTotal 3450 3450
128 Naugaon UT-01-003-066-001/1
(NISHNI) 		3501003000NRG24020220240240141 02/02/2024 RAJESH 3501003WL030531 RAJESH 00354 PUNB0206700 2760 2760 Processed 25/03/2024 2150889727 RAJESH S/O SH GULAB DASS PUNJAB NATIONAL BANK(508568)
129 Naugaon UT-01-003-066-001/10
(NISHNI) 		3501003000NRG24010220240239672 02/02/2024 RAJENDRA SINGH 3501003WL030460 RAJENDRA SINGH 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889746 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
130 Naugaon UT-01-003-066-001/10
(NISHNI) 		3501003000NRG24010220240239673 02/02/2024 ram dei 3501003WL030460 ram dei 00354 PUNB0206700 3450 3450 Processed 25/03/2024 2150889706 RAM DEI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Naugaon UT-01-003-066-001/100
(NISHNI) 		3501003000NRG24010220240239723 02/02/2024 GOVIND 3501003WL030461 GOVIND 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889509 GOVIND SINGH PANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 Naugaon UT-01-003-066-001/101
(NISHNI) 		3501003000NRG24010220240239652 02/02/2024 KULDEEP 3501003WL030459 KULDEEP 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889214 KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
133 Naugaon UT-01-003-066-001/103
(NISHNI) 		3501003000NRG24020220240240144 02/02/2024 MADHU 3501003WL030531 MADHU 00354 PUNB0206700 2760 2760 Processed 25/03/2024 2150889259 MADHU RAWAT D/O RAJAN SINGH PUNJAB NATIONAL BANK(508568)
134 Naugaon UT-01-003-066-001/104
(NISHNI) 		3501003000NRG24010220240239674 02/02/2024 DEVRAJ 3501003WL030460 DEVRAJ 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889416 DEVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
135 Naugaon UT-01-003-066-001/104
(NISHNI) 		3501003000NRG24010220240239675 02/02/2024 RANJITA 3501003WL030460 RANJITA 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889707 RANJITA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Naugaon UT-01-003-066-001/106
(NISHNI) 		3501003000NRG24020220240240145 02/02/2024 Rakesh Singh Panwar 3501003WL030531 Rakesh Singh Panwar 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889695 RAKESH SINGH PANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
137 Naugaon UT-01-003-066-001/108
(NISHNI) 		3501003000NRG24020220240240146 02/02/2024 MUKESH DAS 3501003WL030531 MUKESH DAS 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889261 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 Naugaon UT-01-003-066-001/108
(NISHNI) 		3501003000NRG24020220240240147 02/02/2024 SHALNI 3501003WL030531 SHALNI 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889262 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
139 Naugaon UT-01-003-066-001/11
(NISHNI) 		3501003000NRG24010220240239725 02/02/2024 AMAR SINGH 3501003WL030461 AMAR SINGH 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889471 AMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
140 Naugaon UT-01-003-066-001/11
(NISHNI) 		3501003000NRG24010220240239726 02/02/2024 SUNDEI 3501003WL030461 SUNDEI 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889505 SUNDEI W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
141 Naugaon UT-01-003-066-001/110
(NISHNI) 		3501003000NRG24010220240239677 02/02/2024 ANKITA 3501003WL030460 ANKITA 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889260 ANKITA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Naugaon UT-01-003-066-001/110
(NISHNI) 		3501003000NRG24010220240239676 02/02/2024 NAVIN 3501003WL030460 NAVIN 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889667 NAVEEN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
143 Naugaon UT-01-003-066-001/116
(NISHNI) 		3501003000NRG24010220240239654 02/02/2024 DEEPIKA 3501003WL030459 DEEPIKA 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889643 DEEPIKA D/O BUDDHI SINGH PUNJAB NATIONAL BANK(508568)
144 Naugaon UT-01-003-066-001/116
(NISHNI) 		3501003000NRG24010220240239653 02/02/2024 RAJDEEP 3501003WL030459 RAJDEEP 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889636 RAJDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
145 Naugaon UT-01-003-066-001/117
(NISHNI) 		3501003000NRG24010220240239679 02/02/2024 POOJA 3501003WL030460 POOJA 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889689 POOJA CHAUHAN DO VIJAY SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
146 Naugaon UT-01-003-066-001/118
(NISHNI) 		3501003000NRG24010220240239727 02/02/2024 CHHANDU 3501003WL030461 CHHANDU 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889688 CHANDU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
147 Naugaon UT-01-003-066-001/119
(NISHNI) 		3501003000NRG24020220240240223 02/02/2024 PRAVEEN SINGH 3501003WL030537 PRAVEEN SINGH 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889292 VIJAYLALSOHINGALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
148 Naugaon UT-01-003-066-001/12
(NISHNI) 		3501003000NRG24010220240239729 02/02/2024 SEEMA DEVI 3501003WL030461 SEEMA DEVI 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889504 SEEMA DEVI W/O VIJAY CHAUHAN PUNJAB NATIONAL BANK(508568)
149 Naugaon UT-01-003-066-001/12
(NISHNI) 		3501003000NRG24010220240239728 02/02/2024 VIJAY SINGH 3501003WL030461 VIJAY SINGH 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889671 VIJAY SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
150 Naugaon UT-01-003-066-001/120
(NISHNI) 		3501003000NRG24010220240239680 02/02/2024 ANAND SINGH 3501003WL030460 ANAND SINGH 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889516 ANAND SINGH SO MOHAN SINGH UNION BANK OF INDIA(508500)
151 Naugaon UT-01-003-066-001/121
(NISHNI) 		3501003000NRG24010220240239642 02/02/2024 ANKITA 3501003WL030457 ANKITA 00354 PUNB0206700 2990 2990 Processed 25/03/2024 2150889661 ANKITA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Naugaon UT-01-003-066-001/121
(NISHNI) 		3501003000NRG24010220240239641 02/02/2024 PRAKASH 3501003WL030457 PRAKASH 00354 PUNB0206700 2990 2990 Processed 25/03/2024 2150889641 PRAKASH PANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 Naugaon UT-01-003-066-001/124
(NISHNI) 		3501003000NRG24010220240239731 02/02/2024 MADHU 3501003WL030461 MADHU 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889699 MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
154 Naugaon UT-01-003-066-001/125
(NISHNI) 		3501003000NRG24010220240239656 02/02/2024 Fuldeep Singh 3501003WL030459 Fuldeep Singh 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889710 FULDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
155 Naugaon UT-01-003-066-001/126
(NISHNI) 		3501003000NRG24010220240239682 02/02/2024 ABHISHEKH 3501003WL030460 ABHISHEKH 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889511 ABHISHEK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
156 Naugaon UT-01-003-066-001/126
(NISHNI) 		3501003000NRG24010220240239683 02/02/2024 ANUSOYA 3501003WL030460 ANUSOYA 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889512 ANUSUYA D/O KAMAL SINGH PAWAR PUNJAB NATIONAL BANK(508568)
157 Naugaon UT-01-003-066-001/128
(NISHNI) 		3501003000NRG24010220240239684 02/02/2024 Ram Panwar 3501003WL030460 Ram Panwar 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889704 RAM PANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
158 Naugaon UT-01-003-066-001/128
(NISHNI) 		3501003000NRG24010220240239685 02/02/2024 Sonika 3501003WL030460 Sonika 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889693 SONIKA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Naugaon UT-01-003-066-001/129
(NISHNI) 		3501003000NRG24020220240240150 02/02/2024 Rajkumri 3501003WL030531 Rajkumri 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889702 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Naugaon UT-01-003-066-001/13
(NISHNI) 		3501003000NRG24010220240239643 02/02/2024 GYANMALA 3501003WL030457 GYANMALA 00354 PUNB0206700 2990 2990 Processed 25/03/2024 2150889658 GYANA DEVI PUNJAB NATIONAL BANK(508568)
161 Naugaon UT-01-003-066-001/133
(NISHNI) 		3501003000NRG24020220240240153 02/02/2024 Ashutos Panwar 3501003WL030531 Ashutos Panwar 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889708 ASHUTOSH PANWAR ICICI BANK LTD(508534)
162 Naugaon UT-01-003-066-001/133
(NISHNI) 		3501003000NRG24020220240240154 02/02/2024 Kum Raksa 3501003WL030531 Kum Raksa 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889703 RAKSHA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Naugaon UT-01-003-066-001/134
(NISHNI) 		3501003000NRG24020220240240155 02/02/2024 Kajal 3501003WL030531 Kajal 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889686 KAJAL INDIA POST PAYMENTS BANK LIMITED(508528)
164 Naugaon UT-01-003-066-001/134
(NISHNI) 		3501003000NRG24020220240240156 02/02/2024 Mankesh 3501003WL030531 Mankesh 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889694 MANKESH INDIA POST PAYMENTS BANK LIMITED(508528)
165 Naugaon UT-01-003-066-001/14
(NISHNI) 		3501003000NRG24010220240239644 02/02/2024 AJAD 3501003WL030457 AJAD 00354 PUNB0206700 2990 2990 Processed 25/03/2024 2150889294 AZAD INDIA POST PAYMENTS BANK LIMITED(508528)
166 Naugaon UT-01-003-066-001/14
(NISHNI) 		3501003000NRG24010220240239645 02/02/2024 GAYATRI 3501003WL030457 GAYATRI 00354 PUNB0206700 2990 2990 Processed 25/03/2024 2150889660 GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Naugaon UT-01-003-066-001/15
(NISHNI) 		3501003000NRG24010220240239733 02/02/2024 SARVIR SINGH 3501003WL030461 SARVIR SINGH 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889418 SHURVEER SINGH S/O BALAK RAM PUNJAB NATIONAL BANK(508568)
168 Naugaon UT-01-003-066-001/18
(NISHNI) 		3501003000NRG24010220240239735 02/02/2024 BIJAN SINGH CHAWAN 3501003WL030461 BIJAN SINGH CHAWAN 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889223 VIJAN SINGH S/O LAKHI RAM PUNJAB NATIONAL BANK(508568)
169 Naugaon UT-01-003-066-001/18
(NISHNI) 		3501003000NRG24010220240239736 02/02/2024 SARMILA 3501003WL030461 SARMILA 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889513 SHARMILA DEVI PUNJAB NATIONAL BANK(508568)
170 Naugaon UT-01-003-066-001/2
(NISHNI) 		3501003000NRG24020220240240162 02/02/2024 GULAB DAS 3501003WL030531 GULAB DAS 00354 PUNB0206700 2760 2760 Processed 25/03/2024 2150889258 GULAB DAS S/O ABBAL DAS PUNJAB NATIONAL BANK(508568)
171 Naugaon UT-01-003-066-001/2
(NISHNI) 		3501003000NRG24020220240240163 02/02/2024 RAMPYARI 3501003WL030531 RAMPYARI 00354 PUNB0206700 2760 2760 Processed 25/03/2024 2150889663 RAM PYARI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Naugaon UT-01-003-066-001/21
(NISHNI) 		3501003000NRG24010220240239657 02/02/2024 NARESH SINGH 3501003WL030459 NARESH SINGH 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889345 NARESH SINGH & AMITA PUNJAB NATIONAL BANK(508568)
173 Naugaon UT-01-003-066-001/22
(NISHNI) 		3501003000NRG24010220240239738 02/02/2024 AMRI DEVI 3501003WL030461 AMRI DEVI 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889646 AMARI DEVI PUNJAB NATIONAL BANK(508568)
174 Naugaon UT-01-003-066-001/22
(NISHNI) 		3501003000NRG24010220240239737 02/02/2024 JAI SINGH 3501003WL030461 JAI SINGH 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889638 JAYSINGHPANWARSOSURAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
175 Naugaon UT-01-003-066-001/23
(NISHNI) 		3501003000NRG24020220240240164 02/02/2024 MOHAN SINGH 3501003WL030531 MOHAN SINGH 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889665 MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
176 Naugaon UT-01-003-066-001/24
(NISHNI) 		3501003000NRG24010220240239740 02/02/2024 BISULA DEVI 3501003WL030461 BISULA DEVI 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889666 VISHULA DEVI PUNJAB NATIONAL BANK(508568)
177 Naugaon UT-01-003-066-001/24
(NISHNI) 		3501003000NRG24010220240239739 02/02/2024 JAGAT SINGH 3501003WL030461 JAGAT SINGH 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889237 JAGAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
178 Naugaon UT-01-003-066-001/25
(NISHNI) 		3501003000NRG24010220240239659 02/02/2024 SARAT SINGH 3501003WL030459 SARAT SINGH 00354 PUNB0206700 3450 3450 Processed 25/03/2024 2150889235 SARAT SINGH PANWAR PUNJAB NATIONAL BANK(508568)
179 Naugaon UT-01-003-066-001/25
(NISHNI) 		3501003000NRG24020220240240166 02/02/2024 SARITA 3501003WL030531 SARITA 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889722 SARITA PANWAR W/O SHARAT PANWAR PUNJAB NATIONAL BANK(508568)
180 Naugaon UT-01-003-066-001/26
(NISHNI) 		3501003000NRG24020220240240167 02/02/2024 Satavir 3501003WL030531 Satavir 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889696 SATVEER SINGH S/O KISHAN SINGH PANWAR PUNJAB NATIONAL BANK(508568)
181 Naugaon UT-01-003-066-001/27
(NISHNI) 		3501003000NRG24010220240239689 02/02/2024 BIJENDRI DEVI 3501003WL030460 BIJENDRI DEVI 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889507 VIJALI DEVI W/O JAGMOHAN SINGH PAWAR PUNJAB NATIONAL BANK(508568)
182 Naugaon UT-01-003-066-001/27
(NISHNI) 		3501003000NRG24010220240239688 02/02/2024 JAGMOHAN SINGH 3501003WL030460 JAGMOHAN SINGH 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889461 JAGMOHAN S/O MAHENDER SINGH PUNJAB NATIONAL BANK(508568)
183 Naugaon UT-01-003-066-001/28
(NISHNI) 		3501003000NRG24010220240239647 02/02/2024 JAISHILA 3501003WL030457 JAISHILA 00354 PUNB0206700 2760 2760 Rejected 25/03/2024 2150889761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 Naugaon UT-01-003-066-001/28
(NISHNI) 		3501003000NRG24010220240239646 02/02/2024 PRAMOD SINGH 3501003WL030457 PRAMOD SINGH 00354 PUNB0206700 2990 2990 Processed 25/03/2024 2150889659 PRAMOD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
185 Naugaon UT-01-003-066-001/29
(NISHNI) 		3501003000NRG24010220240239691 02/02/2024 CHANDRMA 3501003WL030460 CHANDRMA 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889630 CANDARMA DEVI PUNJAB NATIONAL BANK(508568)
186 Naugaon UT-01-003-066-001/29
(NISHNI) 		3501003000NRG24010220240239690 02/02/2024 RANVEER SINGH 3501003WL030460 RANVEER SINGH 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889230 RANBEER SINGH & CHANDERMA DEVI PUNJAB NATIONAL BANK(508568)
187 Naugaon UT-01-003-066-001/3
(NISHNI) 		3501003000NRG24020220240240168 02/02/2024 BHARAM DAS 3501003WL030531 BHARAM DAS 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889726 BRAMH DASS INDIA POST PAYMENTS BANK LIMITED(508528)
188 Naugaon UT-01-003-066-001/30
(NISHNI) 		3501003000NRG24010220240239693 02/02/2024 AMITA 3501003WL030460 AMITA 00354 PUNB0206700 3450 3450 Processed 25/03/2024 2150889229 AMITA W/O KUSHAPAL SINGH PUNJAB NATIONAL BANK(508568)
189 Naugaon UT-01-003-066-001/30
(NISHNI) 		3501003000NRG24010220240239692 02/02/2024 KUSHPAL SINGH 3501003WL030460 KUSHPAL SINGH 00354 PUNB0206700 3450 3450 Processed 25/03/2024 2150889670 KUSHAPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
190 Naugaon UT-01-003-066-001/31
(NISHNI) 		3501003000NRG24010220240239694 02/02/2024 JAGDISH SINGH 3501003WL030460 JAGDISH SINGH 00354 PUNB0206700 3220 3220 Processed 25/03/2024 2150889236 JAGDISH SINGH S/O JHOOM SINGH PUNJAB NATIONAL BANK(508568)
191 Naugaon UT-01-003-066-001/31
(NISHNI) 		3501003000NRG24010220240239695 02/02/2024 PACHHIYARI DEVI 3501003WL030460 PACHHIYARI DEVI 00354 PUNB0206700 3220 3220 Processed 25/03/2024 2150889463 PACHHIYARI PUNJAB NATIONAL BANK(508568)
192 Naugaon UT-01-003-066-001/34
(NISHNI) 		3501003000NRG24020220240240225 02/02/2024 REKHA 3501003WL030537 REKHA 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889629 REKHA DO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
193 Naugaon UT-01-003-066-001/36
(NISHNI) 		3501003000NRG24010220240239697 02/02/2024 SUSILA 3501003WL030460 SUSILA 00354 PUNB0206700 3220 3220 Processed 25/03/2024 2150889691 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
194 Naugaon UT-01-003-066-001/36
(NISHNI) 		3501003000NRG24010220240239696 02/02/2024 VIDHYA SINGH 3501003WL030460 VIDHYA SINGH 00354 PUNB0206700 3450 3450 Processed 25/03/2024 2150889669 VIDHYA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
195 Naugaon UT-01-003-066-001/37
(NISHNI) 		3501003000NRG24010220240239698 02/02/2024 CHANDRA MOHAN 3501003WL030460 CHANDRA MOHAN 00354 PUNB0206700 3450 3450 Processed 25/03/2024 2150889460 CHANDRA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
196 Naugaon UT-01-003-066-001/37
(NISHNI) 		3501003000NRG24010220240239699 02/02/2024 SARITA DEVI 3501003WL030460 SARITA DEVI 00354 PUNB0206700 3450 3450 Processed 25/03/2024 2150889464 SARITA DEVI PUNJAB NATIONAL BANK(508568)
197 Naugaon UT-01-003-066-001/38
(NISHNI) 		3501003000NRG24020220240240169 02/02/2024 AJAY CHAWAN 3501003WL030531 AJAY CHAWAN 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889732 AJAY CHAUHAN S/O ATTAR SINGH CHAUHAN UNION BANK OF INDIA(508500)
198 Naugaon UT-01-003-066-001/38
(NISHNI) 		3501003000NRG24020220240240170 02/02/2024 ANESH 3501003WL030531 ANESH 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889644 ANESH INDIA POST PAYMENTS BANK LIMITED(508528)
199 Naugaon UT-01-003-066-001/39
(NISHNI) 		3501003000NRG24010220240239702 02/02/2024 AADESH 3501003WL030460 AADESH 00354 PUNB0206700 3450 3450 Processed 25/03/2024 2150889701 ADESH PANWAR S/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
200 Naugaon UT-01-003-066-001/39
(NISHNI) 		3501003000NRG24010220240239701 02/02/2024 GRESH 3501003WL030460 GRESH 00354 PUNB0206700 3450 3450 Processed 25/03/2024 2150889510 GIRISH SINGH PANWAR S/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
201 Naugaon UT-01-003-066-001/39
(NISHNI) 		3501003000NRG24010220240239700 02/02/2024 SUMITRA 3501003WL030460 SUMITRA 00354 PUNB0206700 3450 3450 Processed 25/03/2024 2150889475 SUMITRADEVIWOVIJAYSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
202 Naugaon UT-01-003-066-001/4
(NISHNI) 		3501003000NRG24010220240239741 02/02/2024 ASHARFI DEVI 3501003WL030461 ASHARFI DEVI 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889677 ASHARFI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Naugaon UT-01-003-066-001/40
(NISHNI) 		3501003000NRG24010220240239648 02/02/2024 PUSHPA DEVI 3501003WL030457 PUSHPA DEVI 00354 PUNB0206700 2990 2990 Processed 25/03/2024 2150889290 PUSHPA DEVI W/O JANWAR SINGH PUNJAB NATIONAL BANK(508568)
204 Naugaon UT-01-003-066-001/41
(NISHNI) 		3501003000NRG24020220240240227 02/02/2024 KAVITA DEVI 3501003WL030537 KAVITA DEVI 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889679 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Naugaon UT-01-003-066-001/41
(NISHNI) 		3501003000NRG24020220240240226 02/02/2024 SANTOSH SINGH 3501003WL030537 SANTOSH SINGH 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889225 SANTOSH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
206 Naugaon UT-01-003-066-001/42
(NISHNI) 		3501003000NRG24010220240239703 02/02/2024 SANJAY SINGH 3501003WL030460 SANJAY SINGH 00354 PUNB0206700 3450 3450 Processed 25/03/2024 2150889456 SANJAY SINGH PUNJAB NATIONAL BANK(508568)
207 Naugaon UT-01-003-066-001/42
(NISHNI) 		3501003000NRG24010220240239704 02/02/2024 SUGANDRI 3501003WL030460 SUGANDRI 00354 PUNB0206700 3450 3450 Processed 25/03/2024 2150889682 SUGANDHRI DEVI W/O SANJAY SINGH PUNJAB NATIONAL BANK(508568)
208 Naugaon UT-01-003-066-001/43
(NISHNI) 		3501003000NRG24020220240240171 02/02/2024 MANGLA DEVI 3501003WL030531 MANGLA DEVI 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889293 MANGALA DEVI PUNJAB NATIONAL BANK(508568)
209 Naugaon UT-01-003-066-001/44
(NISHNI) 		3501003000NRG24020220240240229 02/02/2024 ANGREJI DEVI 3501003WL030537 ANGREJI DEVI 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889296 Mrs. ANGREJI . UTTARAKHAND GRAMIN BANK(607197)
210 Naugaon UT-01-003-066-001/44
(NISHNI) 		3501003000NRG24020220240240228 02/02/2024 SUNIL SINGH 3501003WL030537 SUNIL SINGH 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889224 SUNIL SINGH CHAUHAN S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
211 Naugaon UT-01-003-066-001/45
(NISHNI) 		3501003000NRG24010220240239705 02/02/2024 BUDHI SINGH 3501003WL030460 BUDHI SINGH 00354 PUNB0206700 3450 3450 Processed 25/03/2024 2150889473 BUDDHI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
212 Naugaon UT-01-003-066-001/45
(NISHNI) 		3501003000NRG24010220240239706 02/02/2024 RAJU DEVI 3501003WL030460 RAJU DEVI 00354 PUNB0206700 3450 3450 Processed 25/03/2024 2150889503 RAJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Naugaon UT-01-003-066-001/47
(NISHNI) 		3501003000NRG24010220240239707 02/02/2024 ELAM SINGH 3501003WL030460 ELAM SINGH 00354 PUNB0206700 3450 3450 Processed 25/03/2024 2150889254 ELAMSINGHSOMRSATYESINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
214 Naugaon UT-01-003-066-001/47
(NISHNI) 		3501003000NRG24010220240239708 02/02/2024 KAMLA DEVI 3501003WL030460 KAMLA DEVI 00354 PUNB0206700 3450 3450 Processed 25/03/2024 2150889713 KAMALA DEVI PUNJAB NATIONAL BANK(508568)
215 Naugaon UT-01-003-066-001/5
(NISHNI) 		3501003000NRG24020220240240231 02/02/2024 MANGAL 3501003WL030537 MANGAL 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889698 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
216 Naugaon UT-01-003-066-001/5
(NISHNI) 		3501003000NRG24020220240240230 02/02/2024 SAROJ DEVI 3501003WL030537 SAROJ DEVI 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889228 SAROJ DEVI W/O EX. RAM SINGH PUNJAB NATIONAL BANK(508568)
217 Naugaon UT-01-003-066-001/50
(NISHNI) 		3501003000NRG24010220240239709 02/02/2024 LAXMI DEVI 3501003WL030460 LAXMI DEVI 00354 PUNB0206700 3220 3220 Processed 25/03/2024 2150889711 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Naugaon UT-01-003-066-001/50
(NISHNI) 		3501003000NRG24010220240239710 02/02/2024 SHIVANI 3501003WL030460 SHIVANI 00354 PUNB0206700 3450 3450 Processed 25/03/2024 2150889697 SHIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Naugaon UT-01-003-066-001/51
(NISHNI) 		3501003000NRG24020220240240172 02/02/2024 RAMESH SINGH 3501003WL030531 RAMESH SINGH 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889226 RAMESH SINGH S/O SURAJMAL PUNJAB NATIONAL BANK(508568)
220 Naugaon UT-01-003-066-001/51
(NISHNI) 		3501003000NRG24020220240240173 02/02/2024 UJALA DEVI 3501003WL030531 UJALA DEVI 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889676 UJLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Naugaon UT-01-003-066-001/53
(NISHNI) 		3501003000NRG24020220240240174 02/02/2024 Deepak Singh 3501003WL030531 Deepak Singh 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889692 DEEPAK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
222 Naugaon UT-01-003-066-001/54
(NISHNI) 		3501003000NRG24010220240239713 02/02/2024 GAUTAM 3501003WL030460 GAUTAM 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889712 GAUTAM PANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
223 Naugaon UT-01-003-066-001/54
(NISHNI) 		3501003000NRG24010220240239712 02/02/2024 SARPI DEVI 3501003WL030460 SARPI DEVI 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889684 SARPI DEVI W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
224 Naugaon UT-01-003-066-001/54
(NISHNI) 		3501003000NRG24010220240239711 02/02/2024 SURENDRA SINGH 3501003WL030460 SURENDRA SINGH 00354 PUNB0206700 3450 3450 Processed 25/03/2024 2150889221 SURENDER SINGH S/O JOT SINGH PUNJAB NATIONAL BANK(508568)
225 Naugaon UT-01-003-066-001/56
(NISHNI) 		3501003000NRG24010220240239660 02/02/2024 PRAMOD SINGH 3501003WL030459 PRAMOD SINGH 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889673 PRAMOD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
226 Naugaon UT-01-003-066-001/56
(NISHNI) 		3501003000NRG24010220240239661 02/02/2024 VINITA 3501003WL030459 VINITA 00354 PUNB0206700 3450 3450 Processed 25/03/2024 2150889639 VINEETA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Naugaon UT-01-003-066-001/57
(NISHNI) 		3501003000NRG24020220240240175 02/02/2024 REKHA DEVI 3501003WL030531 REKHA DEVI 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889506 REKHA DEVI W/O JAGDISH SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
228 Naugaon UT-01-003-066-001/58
(NISHNI) 		3501003000NRG24010220240239714 02/02/2024 MANDAL SINGH 3501003WL030460 MANDAL SINGH 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889474 MANDALSINGHSOGANDARVSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
229 Naugaon UT-01-003-066-001/59
(NISHNI) 		3501003000NRG24020220240240233 02/02/2024 MAMTA 3501003WL030537 MAMTA 00354 PUNB0206700 3450 3450 Processed 25/03/2024 2150889287 MRS MAMTA PANWAR STATE BANK OF INDIA(508548)
230 Naugaon UT-01-003-066-001/59
(NISHNI) 		3501003000NRG24020220240240232 02/02/2024 PRADEEP SINGH 3501003WL030537 PRADEEP SINGH 00354 PUNB0206700 3450 3450 Processed 25/03/2024 2150889724 PRADEEP SINGH PUNJAB NATIONAL BANK(508568)
231 Naugaon UT-01-003-066-001/60
(NISHNI) 		3501003000NRG24010220240239716 02/02/2024 BABITA 3501003WL030460 BABITA 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889631 BABITA D/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
232 Naugaon UT-01-003-066-001/60
(NISHNI) 		3501003000NRG24010220240239715 02/02/2024 PYAR DEE 3501003WL030460 PYAR DEE 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889729 PYAR DEE W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
233 Naugaon UT-01-003-066-001/62
(NISHNI) 		3501003000NRG24010220240239717 02/02/2024 KUNWAR SINGH 3501003WL030460 KUNWAR SINGH 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889472 KUNWARSINGHSOJHUNSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
234 Naugaon UT-01-003-066-001/62
(NISHNI) 		3501003000NRG24010220240239718 02/02/2024 SAMPATTI DEVI 3501003WL030460 SAMPATTI DEVI 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889683 SAMPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Naugaon UT-01-003-066-001/63
(NISHNI) 		3501003000NRG24010220240239743 02/02/2024 AMEET SINGH 3501003WL030461 AMEET SINGH 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889633 AMITSINGHCHAUHANSOCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
236 Naugaon UT-01-003-066-001/63
(NISHNI) 		3501003000NRG24010220240239742 02/02/2024 BHAJNI DEVI 3501003WL030461 BHAJNI DEVI 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889450 BHAJNI DEVI W/O CHANDER SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
237 Naugaon UT-01-003-066-001/68
(NISHNI) 		3501003000NRG24010220240239744 02/02/2024 SAVITRI 3501003WL030461 SAVITRI 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889668 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Naugaon UT-01-003-066-001/69
(NISHNI) 		3501003000NRG24010220240239746 02/02/2024 BHARAT SINGH PNWAR 3501003WL030461 BHARAT SINGH PNWAR 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889731 BHARAT SINGH PANWAR & VIMLA DEVI PUNJAB NATIONAL BANK(508568)
239 Naugaon UT-01-003-066-001/69
(NISHNI) 		3501003000NRG24010220240239747 02/02/2024 VIMLA DEVI 3501003WL030461 VIMLA DEVI 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889515 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
240 Naugaon UT-01-003-066-001/7
(NISHNI) 		3501003000NRG24020220240240234 02/02/2024 PHULMALA 3501003WL030537 PHULMALA 00354 PUNB0206700 3450 3450 Processed 25/03/2024 2150889291 PHOOLMALA DEVI W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
241 Naugaon UT-01-003-066-001/70
(NISHNI) 		3501003000NRG24010220240239748 02/02/2024 RAJENDRA SINGH 3501003WL030461 RAJENDRA SINGH 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889519 RAJENDRASINGHSOBAALAMS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
242 Naugaon UT-01-003-066-001/70
(NISHNI) 		3501003000NRG24010220240239749 02/02/2024 RAJNI DEVI 3501003WL030461 RAJNI DEVI 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889518 RAJNI DEVI W/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
243 Naugaon UT-01-003-066-001/71
(NISHNI) 		3501003000NRG24010220240239750 02/02/2024 NISHANI DEVI 3501003WL030461 NISHANI DEVI 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889681 NARAYANI DEVI W/O JOT SINGH PUNJAB NATIONAL BANK(508568)
244 Naugaon UT-01-003-066-001/71
(NISHNI) 		3501003000NRG24010220240239751 02/02/2024 ROSHANI 3501003WL030461 ROSHANI 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889632 ROSHNI D/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
245 Naugaon UT-01-003-066-001/72
(NISHNI) 		3501003000NRG24020220240240236 02/02/2024 BHANU DEVI 3501003WL030537 BHANU DEVI 00354 PUNB0206700 3450 3450 Processed 25/03/2024 2150889288 BHANDEVIWOVINODSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
246 Naugaon UT-01-003-066-001/72
(NISHNI) 		3501003000NRG24020220240240235 02/02/2024 VINOD SINGH 3501003WL030537 VINOD SINGH 00354 PUNB0206700 3450 3450 Processed 25/03/2024 2150889264 VINOD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
247 Naugaon UT-01-003-066-001/73
(NISHNI) 		3501003000NRG24010220240239720 02/02/2024 BIJENDRI DEVI 3501003WL030460 BIJENDRI DEVI 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889462 VIJENDRI DEVI W/O LAKHAM SINGH PUNJAB NATIONAL BANK(508568)
248 Naugaon UT-01-003-066-001/73
(NISHNI) 		3501003000NRG24010220240239719 02/02/2024 LAKHAMI CHAND 3501003WL030460 LAKHAMI CHAND 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889238 LAKSHMEECHAND SINGH PUNJAB NATIONAL BANK(508568)
249 Naugaon UT-01-003-066-001/74
(NISHNI) 		3501003000NRG24020220240240176 02/02/2024 ARVIND SINGH 3501003WL030531 ARVIND SINGH 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889635 ARVIND CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
250 Naugaon UT-01-003-066-001/75
(NISHNI) 		3501003000NRG24010220240239753 02/02/2024 KIRAN DEVI 3501003WL030461 KIRAN DEVI 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889514 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
251 Naugaon UT-01-003-066-001/75
(NISHNI) 		3501003000NRG24010220240239752 02/02/2024 MANOJ SINGH 3501003WL030461 MANOJ SINGH 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889234 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
252 Naugaon UT-01-003-066-001/76
(NISHNI) 		3501003000NRG24010220240239754 02/02/2024 BRIJ MOHAN 3501003WL030461 BRIJ MOHAN 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889709 BRIJMOHAN SINGH PUNJAB NATIONAL BANK(508568)
253 Naugaon UT-01-003-066-001/79
(NISHNI) 		3501003000NRG24010220240239756 02/02/2024 ASHISH SINGH 3501003WL030461 ASHISH SINGH 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889642 ASHISH SINGH PANWAR PUNJAB NATIONAL BANK(508568)
254 Naugaon UT-01-003-066-001/79
(NISHNI) 		3501003000NRG24010220240239755 02/02/2024 SARMILA 3501003WL030461 SARMILA 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889242 JASMILA DEVI W/O ASHISH SINGH PUNJAB NATIONAL BANK(508568)
255 Naugaon UT-01-003-066-001/8
(NISHNI) 		3501003000NRG24010220240239662 02/02/2024 BUDHI SINGH 3501003WL030459 BUDHI SINGH 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889222 BUDHI SINGHS/O KARANSINGH PUNJAB NATIONAL BANK(508568)
256 Naugaon UT-01-003-066-001/8
(NISHNI) 		3501003000NRG24010220240239663 02/02/2024 FULMI DEVI 3501003WL030459 FULMI DEVI 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889645 PHOOLMI DEVI PUNJAB NATIONAL BANK(508568)
257 Naugaon UT-01-003-066-001/80
(NISHNI) 		3501003000NRG24010220240239664 02/02/2024 KASTOORI DEVI 3501003WL030459 KASTOORI DEVI 00354 PUNB0206700 3450 3450 Processed 25/03/2024 2150889672 KASTURI DEVI & SHARAT SINGH PUNJAB NATIONAL BANK(508568)
258 Naugaon UT-01-003-066-001/81
(NISHNI) 		3501003000NRG24020220240240178 02/02/2024 VIPIN SINGH 3501003WL030531 VIPIN SINGH 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889517 VIPIN SINGH S/O VIJENDER SINGH PUNJAB NATIONAL BANK(508568)
259 Naugaon UT-01-003-066-001/82
(NISHNI) 		3501003000NRG24020220240240238 02/02/2024 DIWAKAR 3501003WL030537 DIWAKAR 00354 PUNB0206700 3450 3450 Processed 25/03/2024 2150889295 DIWAKAR PANWAR D/O PRADEEP SINGH PUNJAB NATIONAL BANK(508568)
260 Naugaon UT-01-003-066-001/82
(NISHNI) 		3501003000NRG24020220240240237 02/02/2024 KASTURI DEVI 3501003WL030537 KASTURI DEVI 00354 PUNB0206700 3450 3450 Processed 25/03/2024 2150889685 KASTOORI DEVI W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
261 Naugaon UT-01-003-066-001/83
(NISHNI) 		3501003000NRG24020220240240239 02/02/2024 AJVEEN CHAUHAN 3501003WL030537 AJVEEN CHAUHAN 00354 PUNB0206700 3220 3220 Processed 25/03/2024 2150889265 AJAVEENSINGHSOJAYENDRAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
262 Naugaon UT-01-003-066-001/83
(NISHNI) 		3501003000NRG24020220240240240 02/02/2024 CHANDRAMA DEVI 3501003WL030537 CHANDRAMA DEVI 00354 PUNB0206700 3450 3450 Processed 25/03/2024 2150889289 CHANDRAMA DEVI W/O AJBEEN SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
263 Naugaon UT-01-003-066-001/84-A
(NISHNI) 		3501003000NRG24010220240239758 02/02/2024 SURAJI 3501003WL030461 SURAJI 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889700 SURAJI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Naugaon UT-01-003-066-001/85
(NISHNI) 		3501003000NRG24020220240240180 02/02/2024 VINDRA SINGH 3501003WL030531 VINDRA SINGH 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889674 VINDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Naugaon UT-01-003-066-001/86
(NISHNI) 		3501003000NRG24010220240239667 02/02/2024 Aman 3501003WL030459 Aman 00354 PUNB0206700 3220 3220 Processed 25/03/2024 2150889675 AMAN CHAUHAN SO KUSHPAL PUNJAB NATIONAL BANK(508568)
266 Naugaon UT-01-003-066-001/86
(NISHNI) 		3501003000NRG24010220240239666 02/02/2024 MUNGDEI 3501003WL030459 MUNGDEI 00354 PUNB0206700 3450 3450 Processed 25/03/2024 2150889680 MUNG DEI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Naugaon UT-01-003-066-001/87
(NISHNI) 		3501003000NRG24010220240239721 02/02/2024 PRAVESH 3501003WL030460 PRAVESH 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889508 PRAVESH SINGH PANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
268 Naugaon UT-01-003-066-001/89
(NISHNI) 		3501003000NRG24010220240239760 02/02/2024 SAPANA 3501003WL030461 SAPANA 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889735 SAPNA W/O DINESH SINGH PUNJAB NATIONAL BANK(508568)
269 Naugaon UT-01-003-066-001/9
(NISHNI) 		3501003000NRG24010220240239761 02/02/2024 SABAL SINGH 3501003WL030461 SABAL SINGH 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889721 SABBAL SINGH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
270 Naugaon UT-01-003-066-001/90
(NISHNI) 		3501003000NRG24010220240239763 02/02/2024 PRIYANKA 3501003WL030461 PRIYANKA 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889678 PRIYANKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Naugaon UT-01-003-066-001/93
(NISHNI) 		3501003000NRG24010220240239668 02/02/2024 DINESH DAS 3501003WL030459 DINESH DAS 00354 PUNB0206700 3450 3450 Processed 25/03/2024 2150889728 DINESH KUMAR S/O GULAB DAS PUNJAB NATIONAL BANK(508568)
272 Naugaon UT-01-003-066-001/94
(NISHNI) 		3501003000NRG24020220240240241 02/02/2024 ACHPAL SINGH 3501003WL030537 ACHPAL SINGH 00354 PUNB0206700 3450 3450 Processed 25/03/2024 2150889723 YASHPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
273 Naugaon UT-01-003-066-001/94
(NISHNI) 		3501003000NRG24020220240240242 02/02/2024 KUSUM 3501003WL030537 KUSUM 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889297 KUSUM DEVI PUNJAB NATIONAL BANK(508568)
274 Naugaon UT-01-003-066-001/95
(NISHNI) 		3501003000NRG24010220240239722 02/02/2024 RAKESH SINGH 3501003WL030460 RAKESH SINGH 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889687 RAKESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
275 Naugaon UT-01-003-066-001/98
(NISHNI) 		3501003000NRG24020220240240181 02/02/2024 RAJU DEVI 3501003WL030531 RAJU DEVI 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889637 RAJOODEVIWOMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
276 Naugaon UT-01-003-066-001/99
(NISHNI) 		3501003000NRG24010220240239670 02/02/2024 SANDEEP SINGH 3501003WL030459 SANDEEP SINGH 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889227 SANDEEP SINGH PANWAR SO BUDDHI SINGH UNION BANK OF INDIA(508500)
277 Naugaon UT-01-003-066-001/99
(NISHNI) 		3501003000NRG24010220240239671 02/02/2024 VINEETA DEVI 3501003WL030459 VINEETA DEVI 00354 PUNB0206700 3680 3680 Processed 25/03/2024 2150889640 BINITA PANWAR UNION BANK OF INDIA(508500)
SubTotal 532680 532680
278 Naugaon UT-01-003-066-001/132
(NISHNI) 		3501003000NRG24010220240239732 02/02/2024 Arti 3501003WL030461 Arti 00354 PUNB0278000 3680 3680 Processed 25/03/2024 2150889714 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Naugaon UT-01-003-111-001/54
(BACHANGAON) 		3501003000NRG24020220240239992 02/02/2024 GUDDI 3501003WL030497 GUDDI 00354 PUNB0278000 3220 3220 Processed 25/03/2024 2150889252 GUDDEE PUNJAB & SIND BANK(607087)
SubTotal 6900 6900
280 Naugaon UT-01-003-089-001/189
(MASALGAON) 		3501003000NRG24010220240239618 02/02/2024 YASHWANT SINGH 3501003WL030448 YASHWANT SINGH 00354 PUNB0492500 920 920 Processed 25/03/2024 2150889353 YASHBANT SINGH SO JAYBEER SINGH UNION BANK OF INDIA(508500)
SubTotal 920 920
281 Naugaon UT-01-003-009-001/104
(KWADI) 		3501003000NRG24020220240240106 02/02/2024 RAMPYARI 3501003WL030528 RAMPYARI 00354 PUNB0595600 2760 2760 Processed 25/03/2024 2150889351 RAMPYARI DEVI W/O GALLA LAL PUNJAB NATIONAL BANK(508568)
282 Naugaon UT-01-003-012-001/107
(KIMMI) 		3501003000NRG24020220240240063 02/02/2024 SURAJ 3501003WL030517 SURAJ 00354 PUNB0595600 2760 2760 Processed 25/03/2024 2150889315 SURAJ S/O BARFIYA LAL PUNJAB NATIONAL BANK(508568)
283 Naugaon UT-01-003-012-001/116
(KIMMI) 		3501003000NRG24020220240240066 02/02/2024 SHASHI 3501003WL030518 SHASHI 00354 PUNB0595600 2760 2760 Processed 25/03/2024 2150889316 SHASHI W/O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
284 Naugaon UT-01-003-040-001/202
(CHOPDA) 		3501003000NRG24020220240240037 02/02/2024 SURESH 3501003WL030502 SURESH 00354 PUNB0595600 3450 3450 Processed 25/03/2024 2150889321 SURESH PUNJAB NATIONAL BANK(508568)
285 Naugaon UT-01-003-040-001/204
(CHOPDA) 		3501003000NRG24020220240240049 02/02/2024 SARITA DEVI 3501003WL030506 SARITA DEVI 00354 PUNB0595600 3450 3450 Processed 25/03/2024 2150889319 SARITA DEVI PUNJAB NATIONAL BANK(508568)
286 Naugaon UT-01-003-086-001/180-A
(BHATIYA) 		3501003000NRG24020220240240021 02/02/2024 NISHA 3501003WL030499 NISHA 00354 PUNB0595600 2530 2530 Processed 25/03/2024 2150889317 NISHA WO SANJU LAL PUNJAB NATIONAL BANK(508568)
287 Naugaon UT-01-003-086-001/6-A
(BHATIYA) 		3501003000NRG24020220240240025 02/02/2024 NIRMALA DEVI 3501003WL030499 NIRMALA DEVI 00354 PUNB0595600 2990 2990 Processed 25/03/2024 2150889320 NIRMALAWORAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
288 Naugaon UT-01-003-106-001/10
(SUNARA) 		3501003000NRG24010220240239795 02/02/2024 CHATAR SINGH 3501003WL030473 CHATAR SINGH 00354 PUNB0595600 3450 3450 Rejected 25/03/2024 2150889349 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 Naugaon UT-01-003-106-001/162
(SUNARA) 		3501003000NRG24010220240239808 02/02/2024 MANISH 3501003WL030475 MANISH 00354 PUNB0595600 3450 3450 Processed 25/03/2024 2150889318 MR MANISH RAWAT STATE BANK OF INDIA(508548)
290 Naugaon UT-01-003-106-001/48
(SUNARA) 		3501003000NRG24010220240239784 02/02/2024 VANDANA RAWAT 3501003WL030471 VANDANA RAWAT 00354 PUNB0595600 3450 3450 Rejected 25/03/2024 2150889350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 Naugaon UT-01-003-106-001/78
(SUNARA) 		3501003000NRG24010220240239788 02/02/2024 SOBENDRA SINGH 3501003WL030471 SOBENDRA SINGH 00354 PUNB0595600 3450 3450 Processed 25/03/2024 2150889352 MR SHOBENDRA RAWAT STATE BANK OF INDIA(508548)
SubTotal 34500 34500
292 Naugaon UT-01-003-009-001/149
(KWADI) 		3501003000NRG24020220240240111 02/02/2024 AJAY KUMAR 3501003WL030528 AJAY KUMAR 00354 PUNB0602100 2760 2760 Processed 25/03/2024 2150889347 AJAY KUMAR BANK OF BARODA(606985)
SubTotal 2760 2760
293 Naugaon UT-01-003-022-001/290
(KOTI (THAKRAL)) 		3501003000NRG24010220240239606 02/02/2024 KUSUM 3501003WL030445 KUSUM 00354 PUNB0640800 690 690 Processed 25/03/2024 2150889324 KUSUM W-O SANJAY SINGH PUNJAB NATIONAL BANK(508568)
294 Naugaon UT-01-003-022-001/291
(KOTI (THAKRAL)) 		3501003000NRG24010220240239607 02/02/2024 KIRAN CHAUHAN 3501003WL030445 KIRAN CHAUHAN 00354 PUNB0640800 690 690 Processed 25/03/2024 2150889333 KIRAN RANA DO DHEERPAL SINGH PUNJAB NATIONAL BANK(508568)
295 Naugaon UT-01-003-022-001/52
(KOTI (THAKRAL)) 		3501003000NRG24020220240240096 02/02/2024 KRISHNA 3501003WL030521 KRISHNA 00354 PUNB0640800 1610 1610 Processed 25/03/2024 2150889330 MISS KRISHNA XX STATE BANK OF INDIA(508548)
296 Naugaon UT-01-003-040-001/173
(CHOPDA) 		3501003000NRG24020220240240041 02/02/2024 Krishn 3501003WL030503 Krishn 00354 PUNB0640800 3450 3450 Processed 25/03/2024 2150889340 KRISHNA RAWAT D/O SAKAL SINGH PUNJAB NATIONAL BANK(508568)
297 Naugaon UT-01-003-046-001/160
(DANDALGAON) 		3501003000NRG24020220240240138 02/02/2024 SANGEETA 3501003WL030530 SANGEETA 00354 PUNB0640800 690 690 Processed 25/03/2024 2150889335 SANGEETA D/O HARALAL IDBI BANK(607095)
298 Naugaon UT-01-003-048-001/176
(DANDAGAON) 		3501003000NRG24020220240240193 02/02/2024 Purni Devi 3501003WL030533 Purni Devi 00354 PUNB0640800 3450 3450 Processed 25/03/2024 2150889327 PURNI DEVI WO MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
299 Naugaon UT-01-003-048-001/51
(DANDAGAON) 		3501003000NRG24020220240240198 02/02/2024 SUNPALI 3501003WL030533 SUNPALI 00354 PUNB0640800 3450 3450 Processed 25/03/2024 2150889466 SUNAPALI DEVI PUNJAB NATIONAL BANK(508568)
300 Naugaon UT-01-003-060-002/30
(DHARALI) 		3501003000NRG24010220240239623 02/02/2024 RAM DULARI 3501003WL030449 RAM DULARI 00354 PUNB0640800 2530 2530 Processed 25/03/2024 2150889303 RAM DULARI PUNJAB NATIONAL BANK(508568)
301 Naugaon UT-01-003-063-001/268
(NAGANGAON) 		3501003000NRG24020220240240203 02/02/2024 ATOLA DEVI 3501003WL030534 ATOLA DEVI 00354 PUNB0640800 3450 3450 Processed 25/03/2024 2150889310 ATOLA DEI WO BHAGAIRAM SINGH PUNJAB NATIONAL BANK(508568)
302 Naugaon UT-01-003-063-001/296
(NAGANGAON) 		3501003000NRG24020220240240204 02/02/2024 AMITA 3501003WL030534 AMITA 00354 PUNB0640800 3450 3450 Processed 25/03/2024 2150889331 AMITA UNION BANK OF INDIA(508500)
303 Naugaon UT-01-003-063-001/99
(NAGANGAON) 		3501003000NRG24020220240240206 02/02/2024 Babita 3501003WL030534 Babita 00354 PUNB0640800 3450 3450 Processed 25/03/2024 2150889326 Babita INDUSIND BANK(607189)
304 Naugaon UT-01-003-064-001/152
(NANDGAON) 		3501003000NRG24010220240239650 02/02/2024 KALA DEVI 3501003WL030458 KALA DEVI 00354 PUNB0640800 3450 3450 Processed 25/03/2024 2150889343 ANARKALI PUNJAB NATIONAL BANK(508568)
305 Naugaon UT-01-003-066-001/100
(NISHNI) 		3501003000NRG24010220240239724 02/02/2024 Namrata Panwar 3501003WL030461 Namrata Panwar 00354 PUNB0640800 3680 3680 Processed 25/03/2024 2150889378 NAMRATA PANWAR PUNJAB NATIONAL BANK(508568)
306 Naugaon UT-01-003-066-001/103
(NISHNI) 		3501003000NRG24020220240240143 02/02/2024 ANOD 3501003WL030531 ANOD 00354 PUNB0640800 2760 2760 Processed 25/03/2024 2150889332 ANOD KUMAR ICICI BANK LTD(508534)
307 Naugaon UT-01-003-066-001/114
(NISHNI) 		3501003000NRG24020220240240148 02/02/2024 Jagdei 3501003WL030531 Jagdei 00354 PUNB0640800 3680 3680 Processed 25/03/2024 2150889368 JAGDEI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Naugaon UT-01-003-066-001/115
(NISHNI) 		3501003000NRG24010220240239639 02/02/2024 DIKSHA 3501003WL030457 DIKSHA 00354 PUNB0640800 2990 2990 Processed 25/03/2024 2150889337 DIKSHA BHANDARI D/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
309 Naugaon UT-01-003-066-001/115
(NISHNI) 		3501003000NRG24010220240239640 02/02/2024 JASPAL SINGH 3501003WL030457 JASPAL SINGH 00354 PUNB0640800 2990 2990 Processed 25/03/2024 2150889342 JASPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
310 Naugaon UT-01-003-066-001/117
(NISHNI) 		3501003000NRG24010220240239678 02/02/2024 MANISH 3501003WL030460 MANISH 00354 PUNB0640800 3680 3680 Processed 25/03/2024 2150889339 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
311 Naugaon UT-01-003-066-001/119
(NISHNI) 		3501003000NRG24020220240240222 02/02/2024 KARISHMA 3501003WL030537 KARISHMA 00354 PUNB0640800 3680 3680 Processed 25/03/2024 2150889308 KARISHMA DO BHARAT SINGH PUNJAB NATIONAL BANK(508568)
312 Naugaon UT-01-003-066-001/129
(NISHNI) 		3501003000NRG24020220240240149 02/02/2024 Shrawan Singh 3501003WL030531 Shrawan Singh 00354 PUNB0640800 3680 3680 Processed 25/03/2024 2150889369 SHRAWAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
313 Naugaon UT-01-003-066-001/130
(NISHNI) 		3501003000NRG24020220240240151 02/02/2024 Deepa 3501003WL030531 Deepa 00354 PUNB0640800 3680 3680 Processed 25/03/2024 2150889372 DEEPA D/O PAWAN SINGH PUNJAB NATIONAL BANK(508568)
314 Naugaon UT-01-003-066-001/131
(NISHNI) 		3501003000NRG24020220240240152 02/02/2024 Milan 3501003WL030531 Milan 00354 PUNB0640800 3680 3680 Processed 25/03/2024 2150889705 MILAN INDIA POST PAYMENTS BANK LIMITED(508528)
315 Naugaon UT-01-003-066-001/135
(NISHNI) 		3501003000NRG24020220240240158 02/02/2024 Guddi 3501003WL030531 Guddi 00354 PUNB0640800 3680 3680 Processed 25/03/2024 2150889336 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Naugaon UT-01-003-066-001/137
(NISHNI) 		3501003000NRG24020220240240161 02/02/2024 Raj Kumar 3501003WL030531 Raj Kumar 00354 PUNB0640800 3680 3680 Processed 25/03/2024 2150889690 RAJ KUMAR S/O CHANDAN SINGH PAWAR PUNJAB NATIONAL BANK(508568)
317 Naugaon UT-01-003-066-001/137
(NISHNI) 		3501003000NRG24020220240240160 02/02/2024 Sonam 3501003WL030531 Sonam 00354 PUNB0640800 3680 3680 Processed 25/03/2024 2150889370 SONAM INDIA POST PAYMENTS BANK LIMITED(508528)
318 Naugaon UT-01-003-066-001/21
(NISHNI) 		3501003000NRG24010220240239658 02/02/2024 AMITA 3501003WL030459 AMITA 00354 PUNB0640800 3680 3680 Processed 25/03/2024 2150889344 AMITA PANWAR WO NARESH PANWAR PUNJAB NATIONAL BANK(508568)
319 Naugaon UT-01-003-066-001/80
(NISHNI) 		3501003000NRG24010220240239665 02/02/2024 ARATI PANWAR 3501003WL030459 ARATI PANWAR 00354 PUNB0640800 3450 3450 Processed 25/03/2024 2150889371 ARTI PANWAR DO BHAGAT SINGH PANWAR PUNJAB NATIONAL BANK(508568)
320 Naugaon UT-01-003-066-001/89
(NISHNI) 		3501003000NRG24010220240239759 02/02/2024 DINESH 3501003WL030461 DINESH 00354 PUNB0640800 3680 3680 Processed 25/03/2024 2150889304 DINESH SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
321 Naugaon UT-01-003-070-001/172
(PALAR) 		3501003000NRG24010220240239638 02/02/2024 PINKY 3501003WL030456 PINKY 00354 PUNB0640800 3680 3680 Processed 25/03/2024 2150889334 PRIYANKA D/O BIJMATU LAL PUNJAB NATIONAL BANK(508568)
322 Naugaon UT-01-003-071-001/15
(PALI) 		3501003000NRG24020220240240100 02/02/2024 JOGI LAL 3501003WL030524 JOGI LAL 00354 PUNB0640800 3680 3680 Processed 25/03/2024 2150889465 JOGI LAL S/O KEVALYA PUNJAB NATIONAL BANK(508568)
323 Naugaon UT-01-003-071-001/177
(PALI) 		3501003000NRG24010220240239635 02/02/2024 KAMLA DEI 3501003WL030455 KAMLA DEI 00354 PUNB0640800 3680 3680 Processed 25/03/2024 2150889373 KAMLA PUNJAB NATIONAL BANK(508568)
324 Naugaon UT-01-003-071-001/177
(PALI) 		3501003000NRG24010220240239634 02/02/2024 SUNIL 3501003WL030455 SUNIL 00354 PUNB0640800 3680 3680 Processed 25/03/2024 2150889300 SUNIL PUNJAB NATIONAL BANK(508568)
325 Naugaon UT-01-003-071-001/57
(PALI) 		3501003000NRG24010220240239637 02/02/2024 PUSHPA DEI 3501003WL030455 PUSHPA DEI 00354 PUNB0640800 1150 1150 Processed 25/03/2024 2150889468 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
326 Naugaon UT-01-003-074-001/127
(FARI) 		3501003000NRG24020220240240219 02/02/2024 PANKAJ 3501003WL030536 PANKAJ 00354 PUNB0640800 1380 1380 Processed 25/03/2024 2150889338 PANKAJ KUMAR SO ATTAR LAL UNION BANK OF INDIA(508500)
327 Naugaon UT-01-003-074-001/137
(FARI) 		3501003000NRG24020220240240207 02/02/2024 MANISHA 3501003WL030534 MANISHA 00354 PUNB0640800 3450 3450 Processed 25/03/2024 2150889305 MISS MANISHA STATE BANK OF INDIA(508548)
328 Naugaon UT-01-003-074-001/15
(FARI) 		3501003000NRG24020220240240220 02/02/2024 DHEERAJ KUMAR 3501003WL030536 DHEERAJ KUMAR 00354 PUNB0640800 2070 2070 Processed 25/03/2024 2150889377 MASTER DEERAJ KUMAR STATE BANK OF INDIA(508548)
329 Naugaon UT-01-003-081-002/161
(VINGRADI) 		3501003000NRG24020220240240103 02/02/2024 RESHMA DEVI 3501003WL030527 RESHMA DEVI 00354 PUNB0640800 3680 3680 Processed 25/03/2024 2150889376 RESHMAUNIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
330 Naugaon UT-01-003-086-001/169-A
(BHATIYA) 		3501003000NRG24020220240240019 02/02/2024 SURESH 3501003WL030499 SURESH 00354 PUNB0640800 2760 2760 Processed 25/03/2024 2150889301 SURESH LAL INDIAN OVERSEAS BANK(508541)
331 Naugaon UT-01-003-090-001/59
(MASSU) 		3501003000NRG24020220240240214 02/02/2024 MAMRAJ 3501003WL030535 MAMRAJ 00354 PUNB0640800 2760 2760 Processed 25/03/2024 2150889309 MR MAMRAJ SINGH STATE BANK OF INDIA(508548)
332 Naugaon UT-01-003-090-001/60
(MASSU) 		3501003000NRG24020220240240215 02/02/2024 SHASHI MOHAN 3501003WL030535 SHASHI MOHAN 00354 PUNB0640800 690 690 Processed 25/03/2024 2150889346 SHASHI MOHAN S/O DURGU LAL PUNJAB NATIONAL BANK(508568)
333 Naugaon UT-01-003-100-001/383
(SARNAUL) 		3501003000NRG24010220240239632 02/02/2024 VINITA 3501003WL030453 VINITA 00354 PUNB0640800 3680 3680 Processed 25/03/2024 2150889298 VINITA PUNJAB NATIONAL BANK(508568)
334 Naugaon UT-01-003-105-001/214
(SUNALDI) 		3501003000NRG24010220240239776 02/02/2024 AVTAR SINGH 3501003WL030469 AVTAR SINGH 00354 PUNB0640800 3680 3680 Processed 25/03/2024 2150889313 AVTAR SINGH SO NATHI SINGH PUNJAB NATIONAL BANK(508568)
335 Naugaon UT-01-003-105-001/214
(SUNALDI) 		3501003000NRG24010220240239777 02/02/2024 SUCHITA 3501003WL030469 SUCHITA 00354 PUNB0640800 3680 3680 Processed 25/03/2024 2150889341 SUCHITA D/O INDRA SINGH PUNJAB NATIONAL BANK(508568)
336 Naugaon UT-01-003-106-001/169
(SUNARA) 		3501003000NRG24010220240239791 02/02/2024 mamta 3501003WL030472 mamta 00354 PUNB0640800 3450 3450 Processed 25/03/2024 2150889323 MAMTA W/O AMIR CHAND RAMOLA PUNJAB NATIONAL BANK(508568)
337 Naugaon UT-01-003-111-001/120
(BACHANGAON) 		3501003000NRG24020220240239965 02/02/2024 PAMBIKA 3501003WL030497 PAMBIKA 00354 PUNB0640800 3450 3450 Processed 25/03/2024 2150889306 PAMBIKA BHATT DO PURUSHOTAM PUNJAB NATIONAL BANK(508568)
338 Naugaon UT-01-003-111-001/122
(BACHANGAON) 		3501003000NRG24020220240239966 02/02/2024 POONAM 3501003WL030497 POONAM 00354 PUNB0640800 1980 1980 Processed 25/03/2024 2150889307 POONAM W/O SANJAY SINGH PUNJAB NATIONAL BANK(508568)
339 Naugaon UT-01-003-111-001/29
(BACHANGAON) 		3501003000NRG24020220240239981 02/02/2024 VIMLA 3501003WL030497 VIMLA 00354 PUNB0640800 3450 3450 Processed 25/03/2024 2150889329 JAYENDRASINGHSMTVIMLADEV UTTARKASHI ZILA SAHKARI BANK LTD(607656)
340 Naugaon UT-01-003-111-001/35
(BACHANGAON) 		3501003000NRG24020220240239985 02/02/2024 REENA 3501003WL030497 REENA 00354 PUNB0640800 3450 3450 Processed 25/03/2024 2150889328 MISS REENA REENA STATE BANK OF INDIA(508548)
341 Naugaon UT-01-003-111-001/70
(BACHANGAON) 		3501003000NRG24020220240239996 02/02/2024 GAJENDRI DEVI 3501003WL030497 GAJENDRI DEVI 00354 PUNB0640800 1980 1980 Processed 25/03/2024 2150889312 RAJINDRI W-O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
342 Naugaon UT-01-003-111-001/73
(BACHANGAON) 		3501003000NRG24020220240239998 02/02/2024 PRAKASHI DEVI 3501003WL030497 PRAKASHI DEVI 00354 PUNB0640800 1980 1980 Processed 25/03/2024 2150889311 PRAKASHI DEVI W-O MAMRAJ SINGH PUNJAB NATIONAL BANK(508568)
343 Naugaon UT-01-003-111-001/81
(BACHANGAON) 		3501003000NRG24020220240239999 02/02/2024 ANOOP DAS 3501003WL030497 ANOOP DAS 00354 PUNB0640800 3450 3450 Processed 25/03/2024 2150889299 ALUP DAS PUNJAB NATIONAL BANK(508568)
344 Naugaon UT-01-003-111-001/81
(BACHANGAON) 		3501003000NRG24020220240240000 02/02/2024 BILASARI 3501003WL030497 BILASARI 00354 PUNB0640800 3450 3450 Processed 25/03/2024 2150889467 VILASARI DEVI W/O ABBAL DAS PUNJAB NATIONAL BANK(508568)
345 Naugaon UT-01-003-111-001/87
(BACHANGAON) 		3501003000NRG24020220240240003 02/02/2024 GOKALI 3501003WL030497 GOKALI 00354 PUNB0640800 2990 2990 Processed 25/03/2024 2150889375 GOKALI DEVI W/O GANGA DAS PUNJAB NATIONAL BANK(508568)
346 Naugaon UT-01-003-111-001/89
(BACHANGAON) 		3501003000NRG24020220240240004 02/02/2024 SMT GUDDI 3501003WL030497 SMT GUDDI 00354 PUNB0640800 1980 1980 Processed 25/03/2024 2150889325 GUDDI W/O BHAGYAN DAS PUNJAB NATIONAL BANK(508568)
347 Naugaon UT-01-003-114-001/107
(BHATIAPRATHAM) 		3501003000NRG24020220240240010 02/02/2024 MANMOHAN DIMARI 3501003WL030498 MANMOHAN DIMARI 00354 PUNB0640800 3450 3450 Processed 25/03/2024 2150889302 MAN MOHAN DIMRI S/O INDRA MANI DIMRI PUNJAB NATIONAL BANK(508568)
348 Naugaon UT-01-003-114-001/14
(BHATIAPRATHAM) 		3501003000NRG24020220240240014 02/02/2024 VINOD DIMARI 3501003WL030498 VINOD DIMARI 00354 PUNB0640800 3450 3450 Processed 25/03/2024 2150889374 Mr. VINOD DIMARI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 168920 168920
349 Naugaon UT-01-003-022-001/169
(KOTI (THAKRAL)) 		3501003000NRG24020220240240088 02/02/2024 POONAM CHAUHAN 3501003WL030521 POONAM CHAUHAN 00415 SBIN0003290 230 230 Processed 25/03/2024 2150889359 MS POONAM POONAM STATE BANK OF INDIA(508548)
350 Naugaon UT-01-003-022-001/176
(KOTI (THAKRAL)) 		3501003000NRG24020220240240090 02/02/2024 TOFFI 3501003WL030521 TOFFI 00415 SBIN0003290 1610 1610 Processed 25/03/2024 2150889251 MRS TOFI DEE STATE BANK OF INDIA(508548)
351 Naugaon UT-01-003-022-001/179
(KOTI (THAKRAL)) 		3501003000NRG24010220240239604 02/02/2024 SUNARI 3501003WL030445 SUNARI 00415 SBIN0003290 1610 1610 Processed 25/03/2024 2150889364 MRS SUNARI DEVI STATE BANK OF INDIA(508548)
352 Naugaon UT-01-003-022-001/199
(KOTI (THAKRAL)) 		3501003000NRG24020220240240091 02/02/2024 HIPURI DEVI 3501003WL030521 HIPURI DEVI 00415 SBIN0003290 1610 1610 Processed 25/03/2024 2150889748 MRS HEMPURI DEVI STATE BANK OF INDIA(508548)
353 Naugaon UT-01-003-022-001/29
(KOTI (THAKRAL)) 		3501003000NRG24020220240240094 02/02/2024 ANUVI 3501003WL030521 ANUVI 00415 SBIN0003290 230 230 Processed 25/03/2024 2150889650 MRS MALPI STATE BANK OF INDIA(508548)
354 Naugaon UT-01-003-022-001/33
(KOTI (THAKRAL)) 		3501003000NRG24020220240240095 02/02/2024 SHAILENDER SINGH 3501003WL030521 SHAILENDER SINGH 00415 SBIN0003290 1610 1610 Processed 25/03/2024 2150889561 MR SHAILENDER SINGH CHAUHAN STATE BANK OF INDIA(508548)
355 Naugaon UT-01-003-024-001/126
(KRISHNA) 		3501003000NRG24020220240240099 02/02/2024 VINOD SINGH 3501003WL030523 VINOD SINGH 00415 SBIN0003290 3680 3680 Processed 25/03/2024 2150889403 MR VINOD KUMAR STATE BANK OF INDIA(508548)
356 Naugaon UT-01-003-025-001/135
(KHANEDA) 		3501003000NRG24310120240239346 02/02/2024 MUKESH SINGH 3501003WL030393 MUKESH SINGH 00415 SBIN0003290 2760 2760 Processed 25/03/2024 2150889634 MUKESH SINGH S-O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
357 Naugaon UT-01-003-038-001/76
(GANGTARI) 		3501003000NRG24010220240239586 02/02/2024 RAJESH DASS 3501003WL030440 RAJESH DASS 00415 SBIN0003290 3680 3680 Processed 25/03/2024 2150889625 MR RAJESH DAS STATE BANK OF INDIA(508548)
358 Naugaon UT-01-003-039-001/101
(CHAPTADI) 		3501003000NRG24010220240239562 02/02/2024 BHAGMALI 3501003WL030431 BHAGMALI 00415 SBIN0003290 3680 3680 Processed 25/03/2024 2150889270 MRS BHAGMALI STATE BANK OF INDIA(508548)
359 Naugaon UT-01-003-046-001/10
(DANDALGAON) 		3501003000NRG24020220240240131 02/02/2024 SUSHILA DEI 3501003WL030529 SUSHILA DEI 00415 SBIN0003290 690 690 Processed 25/03/2024 2150889276 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
360 Naugaon UT-01-003-046-001/12
(DANDALGAON) 		3501003000NRG24020220240240132 02/02/2024 JAGAT SINGH 3501003WL030529 JAGAT SINGH 00415 SBIN0003290 690 690 Processed 25/03/2024 2150889733 JAGAT SINGH SO RUKAM SINGH PUNJAB NATIONAL BANK(508568)
361 Naugaon UT-01-003-046-001/165
(DANDALGAON) 		3501003000NRG24020220240240135 02/02/2024 SUNIL RAWAT 3501003WL030529 SUNIL RAWAT 00415 SBIN0003290 690 690 Processed 25/03/2024 2150889591 MR SUNIL RAWAT STATE BANK OF INDIA(508548)
362 Naugaon UT-01-003-046-001/170
(DANDALGAON) 		3501003000NRG24020220240240136 02/02/2024 REENA 3501003WL030529 REENA 00415 SBIN0003290 690 690 Processed 25/03/2024 2150889250 MISS REENA STATE BANK OF INDIA(508548)
363 Naugaon UT-01-003-048-001/129
(DANDAGAON) 		3501003000NRG24020220240240189 02/02/2024 BEERPAL SINGH 3501003WL030533 BEERPAL SINGH 00415 SBIN0003290 3450 3450 Processed 25/03/2024 2150889405 VEERPAL SINGH PUNJAB NATIONAL BANK(508568)
364 Naugaon UT-01-003-048-001/129
(DANDAGAON) 		3501003000NRG24020220240240190 02/02/2024 SUNITA 3501003WL030533 SUNITA 00415 SBIN0003290 3450 3450 Processed 25/03/2024 2150889246 MR SUNITA STATE BANK OF INDIA(508548)
365 Naugaon UT-01-003-048-001/36
(DANDAGAON) 		3501003000NRG24020220240240194 02/02/2024 KIRPAL SINGH 3501003WL030533 KIRPAL SINGH 00415 SBIN0003290 3450 3450 Processed 25/03/2024 2150889623 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
366 Naugaon UT-01-003-048-001/37
(DANDAGAON) 		3501003000NRG24010220240239568 02/02/2024 CHAMANI 3501003WL030433 CHAMANI 00415 SBIN0003290 3680 3680 Processed 25/03/2024 2150889245 CHAMNIWOMRSHRIPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
367 Naugaon UT-01-003-048-001/37
(DANDAGAON) 		3501003000NRG24010220240239567 02/02/2024 SHRIPAL 3501003WL030433 SHRIPAL 00415 SBIN0003290 3680 3680 Processed 25/03/2024 2150889458 MR SHRIPAL SINGH STATE BANK OF INDIA(508548)
368 Naugaon UT-01-003-048-001/50
(DANDAGAON) 		3501003000NRG24020220240240196 02/02/2024 Ambika 3501003WL030533 Ambika 00415 SBIN0003290 3450 3450 Processed 25/03/2024 2150889590 AMBIKA RAWAT STATE BANK OF INDIA(508548)
369 Naugaon UT-01-003-048-001/51
(DANDAGAON) 		3501003000NRG24020220240240197 02/02/2024 GOVIND SINGH NEGI 3501003WL030533 GOVIND SINGH NEGI 00415 SBIN0003290 3450 3450 Processed 25/03/2024 2150889720 MR GOVIND SINGH NEGI STATE BANK OF INDIA(508548)
370 Naugaon UT-01-003-048-001/84
(DANDAGAON) 		3501003000NRG24020220240240202 02/02/2024 BHAGAT SINGH RAWAT 3501003WL030533 BHAGAT SINGH RAWAT 00415 SBIN0003290 3450 3450 Processed 25/03/2024 2150889399 BHAGAT SINGH RAWAT STATE BANK OF INDIA(508548)
371 Naugaon UT-01-003-060-001/102
(DHARALI) 		3501003000NRG24010220240239579 02/02/2024 GurudevSingh 3501003WL030436 GurudevSingh 00415 SBIN0003290 3680 3680 Processed 25/03/2024 2150889564 GURDEVSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
372 Naugaon UT-01-003-060-001/102
(DHARALI) 		3501003000NRG24010220240239580 02/02/2024 SAVINI DEI 3501003WL030436 SAVINI DEI 00415 SBIN0003290 3680 3680 Processed 25/03/2024 2150889584 SUMITRARAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
373 Naugaon UT-01-003-066-001/9
(NISHNI) 		3501003000NRG24010220240239762 02/02/2024 ANJANA 3501003WL030461 ANJANA 00415 SBIN0003290 3450 3450 Processed 25/03/2024 2150889607 ANJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Naugaon UT-01-003-066-001/93
(NISHNI) 		3501003000NRG24010220240239669 02/02/2024 SARITA 3501003WL030459 SARITA 00415 SBIN0003290 3220 3220 Processed 25/03/2024 2150889263 SARITA DEVI W/O DINESH KUMAR PUNJAB NATIONAL BANK(508568)
375 Naugaon UT-01-003-073-001/384
(PAUNTI) 		3501003000NRG24020220240240101 02/02/2024 SUMAN LAL 3501003WL030525 SUMAN LAL 00415 SBIN0003290 3680 3680 Processed 25/03/2024 2150889398 SUMAN LAL STATE BANK OF INDIA(508548)
376 Naugaon UT-01-003-073-001/67
(PAUNTI) 		3501003000NRG24020220240240102 02/02/2024 BACHAN DAS 3501003WL030526 BACHAN DAS 00415 SBIN0003290 3680 3680 Processed 25/03/2024 2150889742 MR BACHAN DAS STATE BANK OF INDIA(508548)
377 Naugaon UT-01-003-074-001/117
(FARI) 		3501003000NRG24020220240240217 02/02/2024 GIRISH KUMAR 3501003WL030536 GIRISH KUMAR 00415 SBIN0003290 1610 1610 Processed 25/03/2024 2150889255 MR GIRISH KUMAR STATE BANK OF INDIA(508548)
378 Naugaon UT-01-003-074-001/120
(FARI) 		3501003000NRG24020220240240218 02/02/2024 RUKESH KUMAR 3501003WL030536 RUKESH KUMAR 00415 SBIN0003290 2070 2070 Processed 25/03/2024 2150889256 MR RUKESH KUMAR STATE BANK OF INDIA(508548)
379 Naugaon UT-01-003-074-001/9
(FARI) 		3501003000NRG24020220240240208 02/02/2024 SAUGU LAL 3501003WL030534 SAUGU LAL 00415 SBIN0003290 2990 2990 Processed 25/03/2024 2150889592 MR SAYABU S O ALMU STATE BANK OF INDIA(508548)
380 Naugaon UT-01-003-074-001/97
(FARI) 		3501003000NRG24020220240240210 02/02/2024 KAMALA 3501003WL030534 KAMALA 00415 SBIN0003290 3450 3450 Processed 25/03/2024 2150889215 MRS KAMLA ARYA STATE BANK OF INDIA(508548)
381 Naugaon UT-01-003-075-001/53
(FOOLDHAR) 		3501003000NRG24010220240239583 02/02/2024 MAMLESH 3501003WL030438 MAMLESH 00415 SBIN0003290 3680 3680 Processed 25/03/2024 2150889454 MR MAMLESH STATE BANK OF INDIA(508548)
382 Naugaon UT-01-003-075-002/36
(FOOLDHAR) 		3501003000NRG24020220240240057 02/02/2024 AMBALI DEVI 3501003WL030513 AMBALI DEVI 00415 SBIN0003290 3680 3680 Processed 25/03/2024 2150889449 MRS AMBALI RANA STATE BANK OF INDIA(508548)
383 Naugaon UT-01-003-086-001/169-A
(BHATIYA) 		3501003000NRG24020220240240020 02/02/2024 KULWANTI 3501003WL030499 KULWANTI 00415 SBIN0003290 2760 2760 Processed 25/03/2024 2150889654 MRS KULWANTI STATE BANK OF INDIA(508548)
384 Naugaon UT-01-003-086-001/66-A
(BHATIYA) 		3501003000NRG24020220240240026 02/02/2024 NAVEEN LAL 3501003WL030499 NAVEEN LAL 00415 SBIN0003290 2990 2990 Processed 25/03/2024 2150889609 NAVEEN SO MAISA UNION BANK OF INDIA(508500)
385 Naugaon UT-01-003-090-001/55
(MASSU) 		3501003000NRG24020220240240212 02/02/2024 PIGALA DEVI 3501003WL030535 PIGALA DEVI 00415 SBIN0003290 2760 2760 Processed 25/03/2024 2150889231 PINGLADEIWOPRAKASHBISHT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
386 Naugaon UT-01-003-090-001/90
(MASSU) 		3501003000NRG24020220240240216 02/02/2024 AMIT BIST 3501003WL030535 AMIT BIST 00415 SBIN0003290 2760 2760 Processed 25/03/2024 2150889278 MR AMIT BISHT STATE BANK OF INDIA(508548)
387 Naugaon UT-01-003-111-001/30
(BACHANGAON) 		3501003000NRG24020220240239982 02/02/2024 JAYARU 3501003WL030497 JAYARU 00415 SBIN0003290 3450 3450 Processed 25/03/2024 2150889587 JYARU LAL STATE BANK OF INDIA(508548)
388 Naugaon UT-01-003-111-001/31
(BACHANGAON) 		3501003000NRG24020220240239983 02/02/2024 SURAJMANI 3501003WL030497 SURAJMANI 00415 SBIN0003290 3450 3450 Processed 25/03/2024 2150889588 MR SURAJ MANI STATE BANK OF INDIA(508548)
389 Naugaon UT-01-003-114-001/1
(BHATIAPRATHAM) 		3501003000NRG24020220240240009 02/02/2024 NEERAJ RAJ 3501003WL030498 NEERAJ RAJ 00415 SBIN0003290 3220 3220 Processed 25/03/2024 2150889718 MR NEERAJ RAJ STATE BANK OF INDIA(508548)
SubTotal 111780 111780
390 Naugaon UT-01-003-033-001/70
(GULADI) 		3501003000NRG24010220240239597 02/02/2024 PUSHPLATA 3501003WL030443 PUSHPLATA 00415 SBIN0003293 3680 3680 Processed 25/03/2024 2150889421 MRS PUSHPALATA STATE BANK OF INDIA(508548)
391 Naugaon UT-01-003-111-001/127
(BACHANGAON) 		3501003000NRG24020220240239969 02/02/2024 Pramila 3501003WL030497 Pramila 00415 SBIN0003293 1980 1980 Processed 25/03/2024 2150889281 PRAMILA RAWAT PUNJAB & SIND BANK(607087)
SubTotal 5660 5660
392 Naugaon UT-01-003-009-001/102
(KWADI) 		3501003000NRG24020220240240104 02/02/2024 SURYA LAL 3501003WL030528 SURYA LAL 00415 SBIN0003567 2760 2760 Processed 25/03/2024 2150889751 MR SURYA X STATE BANK OF INDIA(508548)
393 Naugaon UT-01-003-009-001/112
(KWADI) 		3501003000NRG24020220240240107 02/02/2024 DARSHAN LAL 3501003WL030528 DARSHAN LAL 00415 SBIN0003567 2760 2760 Processed 25/03/2024 2150889605 MR DARSHAN LAL STATE BANK OF INDIA(508548)
394 Naugaon UT-01-003-009-001/129
(KWADI) 		3501003000NRG24020220240240109 02/02/2024 RANJEET KUMAR 3501003WL030528 RANJEET KUMAR 00415 SBIN0003567 2760 2760 Processed 25/03/2024 2150889649 MR RANJEET KUMAR STATE BANK OF INDIA(508548)
395 Naugaon UT-01-003-009-001/193
(KWADI) 		3501003000NRG24020220240240113 02/02/2024 PRIYANKA BUTOLA 3501003WL030528 PRIYANKA BUTOLA 00415 SBIN0003567 2760 2760 Processed 25/03/2024 2150889716 MISS PRIYANKA BUTOLA STATE BANK OF INDIA(508548)
396 Naugaon UT-01-003-009-001/193
(KWADI) 		3501003000NRG24020220240240112 02/02/2024 SURAJ RANA 3501003WL030528 SURAJ RANA 00415 SBIN0003567 2760 2760 Rejected 25/03/2024 2150889715 Account closed
397 Naugaon UT-01-003-009-001/69
(KWADI) 		3501003000NRG24020220240240115 02/02/2024 KINOD LAL 3501003WL030528 KINOD LAL 00415 SBIN0003567 2760 2760 Rejected 25/03/2024 2150889367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 Naugaon UT-01-003-009-001/74
(KWADI) 		3501003000NRG24020220240240116 02/02/2024 SAKALYA 3501003WL030528 SAKALYA 00415 SBIN0003567 2760 2760 Processed 25/03/2024 2150889410 SAKALYA LAL STATE BANK OF INDIA(508548)
399 Naugaon UT-01-003-009-001/89
(KWADI) 		3501003000NRG24020220240240122 02/02/2024 JAGDEESH 3501003WL030528 JAGDEESH 00415 SBIN0003567 2760 2760 Processed 25/03/2024 2150889603 MR JAGDISH STATE BANK OF INDIA(508548)
400 Naugaon UT-01-003-009-001/94
(KWADI) 		3501003000NRG24020220240240123 02/02/2024 DABLU 3501003WL030528 DABLU 00415 SBIN0003567 2760 2760 Processed 25/03/2024 2150889267 DABLUSOSHRINAINU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
401 Naugaon UT-01-003-009-001/95
(KWADI) 		3501003000NRG24020220240240125 02/02/2024 ANIL 3501003WL030528 ANIL 00415 SBIN0003567 2760 2760 Processed 25/03/2024 2150889610 MR ANIL KUMAR STATE BANK OF INDIA(508548)
402 Naugaon UT-01-003-012-001/102
(KIMMI) 		3501003000NRG24020220240240065 02/02/2024 CHAIN SINGH 3501003WL030518 CHAIN SINGH 00415 SBIN0003567 2760 2760 Processed 25/03/2024 2150889752 MR CHAIN SINGH STATE BANK OF INDIA(508548)
403 Naugaon UT-01-003-012-001/109
(KIMMI) 		3501003000NRG24010220240239598 02/02/2024 ANIL KUMAR 3501003WL030444 ANIL KUMAR 00415 SBIN0003567 2300 2300 Processed 25/03/2024 2150889613 MR ANIL KUMAR STATE BANK OF INDIA(508548)
404 Naugaon UT-01-003-012-001/115
(KIMMI) 		3501003000NRG24010220240239600 02/02/2024 PINKESH 3501003WL030444 PINKESH 00415 SBIN0003567 2300 2300 Processed 25/03/2024 2150889615 MR PINKESH X STATE BANK OF INDIA(508548)
405 Naugaon UT-01-003-012-001/115
(KIMMI) 		3501003000NRG24010220240239601 02/02/2024 SHEELA 3501003WL030444 SHEELA 00415 SBIN0003567 2300 2300 Processed 25/03/2024 2150889717 MISS SHEELA STATE BANK OF INDIA(508548)
406 Naugaon UT-01-003-012-001/119
(KIMMI) 		3501003000NRG24020220240240080 02/02/2024 LOKENDAR RANA 3501003WL030520 LOKENDAR RANA 00415 SBIN0003567 2760 2760 Processed 25/03/2024 2150889652 MASTER LOKENDRA RANA STATE BANK OF INDIA(508548)
407 Naugaon UT-01-003-012-001/120
(KIMMI) 		3501003000NRG24020220240240069 02/02/2024 DINESH SINGH 3501003WL030519 DINESH SINGH 00415 SBIN0003567 2760 2760 Processed 25/03/2024 2150889272 MR DINESH SINGH STATE BANK OF INDIA(508548)
408 Naugaon UT-01-003-012-001/47
(KIMMI) 		3501003000NRG24010220240239602 02/02/2024 GALLA LAL 3501003WL030444 GALLA LAL 00415 SBIN0003567 920 920 Processed 25/03/2024 2150889747 MR GALLA LAL STATE BANK OF INDIA(508548)
409 Naugaon UT-01-003-012-001/56
(KIMMI) 		3501003000NRG24020220240240064 02/02/2024 CHUGLE DEVI 3501003WL030517 CHUGLE DEVI 00415 SBIN0003567 2760 2760 Processed 25/03/2024 2150889358 CHANGULI DEVI W/O BARFIYA LAL PUNJAB NATIONAL BANK(508568)
410 Naugaon UT-01-003-012-001/61
(KIMMI) 		3501003000NRG24020220240240072 02/02/2024 ANANDI 3501003WL030519 ANANDI 00415 SBIN0003567 2760 2760 Processed 25/03/2024 2150889404 MRS ANANDI RANA STATE BANK OF INDIA(508548)
411 Naugaon UT-01-003-012-001/73
(KIMMI) 		3501003000NRG24020220240240081 02/02/2024 SOBAN SINGH 3501003WL030520 SOBAN SINGH 00415 SBIN0003567 2760 2760 Processed 25/03/2024 2150889217 MR SOBAN SINGH STATE BANK OF INDIA(508548)
412 Naugaon UT-01-003-012-001/84
(KIMMI) 		3501003000NRG24020220240240068 02/02/2024 THAKURI DEVI 3501003WL030518 THAKURI DEVI 00415 SBIN0003567 2760 2760 Processed 25/03/2024 2150889651 MRS THAKURI DEI STATE BANK OF INDIA(508548)
413 Naugaon UT-01-003-012-001/85
(KIMMI) 		3501003000NRG24020220240240076 02/02/2024 BHAGWAN SINGH 3501003WL030519 BHAGWAN SINGH 00415 SBIN0003567 2760 2760 Processed 25/03/2024 2150889750 BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
414 Naugaon UT-01-003-012-001/87
(KIMMI) 		3501003000NRG24020220240240084 02/02/2024 PRIYANKA DEVI 3501003WL030520 PRIYANKA DEVI 00415 SBIN0003567 1380 1380 Processed 25/03/2024 2150889614 MRS PRIYANKA STATE BANK OF INDIA(508548)
415 Naugaon UT-01-003-040-001/173
(CHOPDA) 		3501003000NRG24020220240240040 02/02/2024 Sakal Chand 3501003WL030503 Sakal Chand 00415 SBIN0003567 3450 3450 Processed 25/03/2024 2150889277 MR SAKAL CHAND STATE BANK OF INDIA(508548)
416 Naugaon UT-01-003-040-001/185
(CHOPDA) 		3501003000NRG24020220240240042 02/02/2024 JAYVEER SINGH 3501003WL030504 JAYVEER SINGH 00415 SBIN0003567 3450 3450 Processed 25/03/2024 2150889366 MR JAYAVEER SINGH STATE BANK OF INDIA(508548)
417 Naugaon UT-01-003-040-001/202
(CHOPDA) 		3501003000NRG24020220240240038 02/02/2024 MONIKA 3501003WL030502 MONIKA 00415 SBIN0003567 3450 3450 Processed 25/03/2024 2150889279 MRS MONIKA STATE BANK OF INDIA(508548)
418 Naugaon UT-01-003-077-002/90
(BAJLARI) 		3501003000NRG24010220240239559 02/02/2024 BRAFMI DEVI 3501003WL030429 BRAFMI DEVI 00415 SBIN0003567 2990 2990 Processed 25/03/2024 2150889469 MRS BRAHM DEVI STATE BANK OF INDIA(508548)
419 Naugaon UT-01-003-082-001/136
(BINGSI) 		3501003000NRG24020220240240126 02/02/2024 KAJAL 3501003WL030528 KAJAL 00415 SBIN0003567 2760 2760 Processed 25/03/2024 2150889414 KAJAL STATE BANK OF INDIA(508548)
420 Naugaon UT-01-003-082-001/18
(BINGSI) 		3501003000NRG24020220240240127 02/02/2024 HARIPA LAL 3501003WL030528 HARIPA LAL 00415 SBIN0003567 2760 2760 Processed 25/03/2024 2150889417 MR HARIPA LAL STATE BANK OF INDIA(508548)
421 Naugaon UT-01-003-082-001/18
(BINGSI) 		3501003000NRG24020220240240128 02/02/2024 SANGEETA 3501003WL030528 SANGEETA 00415 SBIN0003567 2760 2760 Processed 25/03/2024 2150889362 MRS SANGEETA STATE BANK OF INDIA(508548)
422 Naugaon UT-01-003-087-001/5
(BHAUNTI) 		3501003000NRG24020220240240033 02/02/2024 DHARM SINGH 3501003WL030500 DHARM SINGH 00415 SBIN0003567 690 690 Processed 25/03/2024 2150889741 MR DHARAM SINGH STATE BANK OF INDIA(508548)
423 Naugaon UT-01-003-106-001/138
(SUNARA) 		3501003000NRG24010220240239802 02/02/2024 ANKIT 3501003WL030474 ANKIT 00415 SBIN0003567 3450 3450 Processed 25/03/2024 2150889213 MASTER ANKIT ASWAL STATE BANK OF INDIA(508548)
424 Naugaon UT-01-003-106-001/140
(SUNARA) 		3501003000NRG24010220240239790 02/02/2024 AMAR SINGH 3501003WL030472 AMAR SINGH 00415 SBIN0003567 3450 3450 Processed 25/03/2024 2150889608 MR AMAR SINGH STATE BANK OF INDIA(508548)
425 Naugaon UT-01-003-106-001/141
(SUNARA) 		3501003000NRG24010220240239812 02/02/2024 VIKAS 3501003WL030476 VIKAS 00415 SBIN0003567 3450 3450 Processed 25/03/2024 2150889249 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
426 Naugaon UT-01-003-106-001/146
(SUNARA) 		3501003000NRG24010220240239813 02/02/2024 BALDEV SINGH 3501003WL030476 BALDEV SINGH 00415 SBIN0003567 2300 2300 Processed 25/03/2024 2150889756 MASTER BALDEV SINGH RAWAT STATE BANK OF INDIA(508548)
427 Naugaon UT-01-003-106-001/151
(SUNARA) 		3501003000NRG24010220240239803 02/02/2024 SANDEEP ASWAL 3501003WL030474 SANDEEP ASWAL 00415 SBIN0003567 3450 3450 Processed 25/03/2024 2150889413 ANKUR RANA THE NAINITAL BANK LIMITED(508573)
428 Naugaon UT-01-003-106-001/152
(SUNARA) 		3501003000NRG24010220240239814 02/02/2024 ANCHAL 3501003WL030476 ANCHAL 00415 SBIN0003567 3450 3450 Processed 25/03/2024 2150889257 MISS ANCHAL STATE BANK OF INDIA(508548)
429 Naugaon UT-01-003-106-001/156
(SUNARA) 		3501003000NRG24010220240239780 02/02/2024 KAUSHILA DEVI 3501003WL030471 KAUSHILA DEVI 00415 SBIN0003567 3450 3450 Processed 25/03/2024 2150889762 MRS KASHALYA ASWAL STATE BANK OF INDIA(508548)
430 Naugaon UT-01-003-106-001/166
(SUNARA) 		3501003000NRG24010220240239815 02/02/2024 BALKUMARI 3501003WL030476 BALKUMARI 00415 SBIN0003567 3450 3450 Processed 25/03/2024 2150889248 MISS BALKUMARI STATE BANK OF INDIA(508548)
431 Naugaon UT-01-003-106-001/30
(SUNARA) 		3501003000NRG24010220240239804 02/02/2024 SURMA DEVI 3501003WL030474 SURMA DEVI 00415 SBIN0003567 3450 3450 Processed 25/03/2024 2150889598 MRS SURMA DEVI STATE BANK OF INDIA(508548)
432 Naugaon UT-01-003-106-001/32
(SUNARA) 		3501003000NRG24010220240239805 02/02/2024 BHAGAT SINGH 3501003WL030474 BHAGAT SINGH 00415 SBIN0003567 3450 3450 Processed 25/03/2024 2150889412 MR BHAGAT SINGH ASWAL STATE BANK OF INDIA(508548)
433 Naugaon UT-01-003-106-001/34
(SUNARA) 		3501003000NRG24010220240239801 02/02/2024 JAG DEI 3501003WL030473 JAG DEI 00415 SBIN0003567 3450 3450 Processed 25/03/2024 2150889470 MRS JAGDEI STATE BANK OF INDIA(508548)
434 Naugaon UT-01-003-106-001/34
(SUNARA) 		3501003000NRG24010220240239800 02/02/2024 JAYENDRA SINGH 3501003WL030473 JAYENDRA SINGH 00415 SBIN0003567 3450 3450 Processed 25/03/2024 2150889212 MR JAYENDRA SINGH STATE BANK OF INDIA(508548)
435 Naugaon UT-01-003-106-001/43
(SUNARA) 		3501003000NRG24010220240239782 02/02/2024 DEVENDRA SINGH 3501003WL030471 DEVENDRA SINGH 00415 SBIN0003567 3450 3450 Processed 25/03/2024 2150889406 MR DEVENDER SINGH RAWAT STATE BANK OF INDIA(508548)
436 Naugaon UT-01-003-106-001/43
(SUNARA) 		3501003000NRG24010220240239783 02/02/2024 RAJI DEVI 3501003WL030471 RAJI DEVI 00415 SBIN0003567 3450 3450 Processed 25/03/2024 2150889273 MRS RAJKUMARI STATE BANK OF INDIA(508548)
437 Naugaon UT-01-003-106-001/5
(SUNARA) 		3501003000NRG24010220240239785 02/02/2024 SUMNA DEVI 3501003WL030471 SUMNA DEVI 00415 SBIN0003567 3450 3450 Processed 25/03/2024 2150889593 MRS SUMANA DEI 8941858711 STATE BANK OF INDIA(508548)
438 Naugaon UT-01-003-106-001/53
(SUNARA) 		3501003000NRG24010220240239793 02/02/2024 RITIK 3501003WL030472 RITIK 00415 SBIN0003567 3450 3450 Processed 25/03/2024 2150889271 MR RITIK RAWAT STATE BANK OF INDIA(508548)
439 Naugaon UT-01-003-106-001/55
(SUNARA) 		3501003000NRG24010220240239794 02/02/2024 DAYA CHAND 3501003WL030472 DAYA CHAND 00415 SBIN0003567 230 230 Processed 25/03/2024 2150889409 MR DAYA CHAND RAMOLA STATE BANK OF INDIA(508548)
440 Naugaon UT-01-003-106-001/64
(SUNARA) 		3501003000NRG24010220240239806 02/02/2024 SULOCHNA DEVI 3501003WL030474 SULOCHNA DEVI 00415 SBIN0003567 3450 3450 Processed 25/03/2024 2150889594 SULOCHANA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
441 Naugaon UT-01-003-106-001/66
(SUNARA) 		3501003000NRG24010220240239807 02/02/2024 KARAM SINGH 3501003WL030474 KARAM SINGH 00415 SBIN0003567 3450 3450 Processed 25/03/2024 2150889452 MR KARAM SINGH STATE BANK OF INDIA(508548)
442 Naugaon UT-01-003-106-001/78
(SUNARA) 		3501003000NRG24010220240239787 02/02/2024 BHAGWANI DEVI 3501003WL030471 BHAGWANI DEVI 00415 SBIN0003567 3450 3450 Processed 25/03/2024 2150889597 BHAGWANIDEVIWOBALAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
443 Naugaon UT-01-003-106-001/82
(SUNARA) 		3501003000NRG24010220240239816 02/02/2024 BRAHMA DEVI 3501003WL030476 BRAHMA DEVI 00415 SBIN0003567 3450 3450 Processed 25/03/2024 2150889408 MRS BRAHMA DEVI STATE BANK OF INDIA(508548)
444 Naugaon UT-01-003-106-002/40
(SUNARA) 		3501003000NRG24010220240239774 02/02/2024 INA DEVI 3501003WL030467 INA DEVI 00415 SBIN0003567 3220 3220 Processed 25/03/2024 2150889662 MRS AINA 7500489011 DEVI STATE BANK OF INDIA(508548)
445 Naugaon UT-01-003-114-001/116
(BHATIAPRATHAM) 		3501003000NRG24020220240240011 02/02/2024 HARI KRISHAN DIMARI 3501003WL030498 HARI KRISHAN DIMARI 00415 SBIN0003567 3220 3220 Processed 25/03/2024 2150889617 MR HARI KRISHAN DIMRI STATE BANK OF INDIA(508548)
446 Naugaon UT-01-003-114-001/127
(BHATIAPRATHAM) 		3501003000NRG24020220240240012 02/02/2024 PREM BLLABH 3501003WL030498 PREM BLLABH 00415 SBIN0003567 3450 3450 Processed 25/03/2024 2150889611 MR PREM BALLABH STATE BANK OF INDIA(508548)
447 Naugaon UT-01-003-114-001/136
(BHATIAPRATHAM) 		3501003000NRG24020220240240013 02/02/2024 SANDEEP DOBHAL 3501003WL030498 SANDEEP DOBHAL 00415 SBIN0003567 3450 3450 Processed 25/03/2024 2150889220 MR SANDEEP DOBHAL STATE BANK OF INDIA(508548)
448 Naugaon UT-01-003-114-001/68
(BHATIAPRATHAM) 		3501003000NRG24020220240240016 02/02/2024 RAM KRISHAN 3501003WL030498 RAM KRISHAN 00415 SBIN0003567 3450 3450 Processed 25/03/2024 2150889595 RAM KISHAN DOBHAL STATE BANK OF INDIA(508548)
449 Naugaon UT-01-003-114-001/92
(BHATIAPRATHAM) 		3501003000NRG24020220240240017 02/02/2024 ANIL PRAKASH 3501003WL030498 ANIL PRAKASH 00415 SBIN0003567 3450 3450 Processed 25/03/2024 2150889407 MR ANIL PRAKASH DOBHAL STATE BANK OF INDIA(508548)
450 Naugaon UT-01-003-114-001/93
(BHATIAPRATHAM) 		3501003000NRG24020220240240018 02/02/2024 PRITHAVI RAM DOBHAL 3501003WL030498 PRITHAVI RAM DOBHAL 00415 SBIN0003567 3220 3220 Processed 25/03/2024 2150889600 MR PRITHVI RAM SO BHAGAT RAM STATE BANK OF INDIA(508548)
SubTotal 172730 172730
451 Naugaon UT-01-003-066-001/15
(NISHNI) 		3501003000NRG24010220240239734 02/02/2024 SUBODH 3501003WL030461 SUBODH 00415 SBIN0003934 3680 3680 Processed 25/03/2024 2150889357 SUBODH SINGH PANWAR S/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
452 Naugaon UT-01-003-010-001/23
(KANDI) 		3501003000NRG24020220240240059 02/02/2024 ARVIND SINGH 3501003WL030515 ARVIND SINGH 00415 SBIN0006805 230 230 Processed 25/03/2024 2150889419 MR ARVIND STATE BANK OF INDIA(508548)
453 Naugaon UT-01-003-010-001/68
(KANDI) 		3501003000NRG24020220240240060 02/02/2024 RANVEER 3501003WL030515 RANVEER 00415 SBIN0006805 230 230 Processed 25/03/2024 2150889453 MR RANBEER SINGH STATE BANK OF INDIA(508548)
454 Naugaon UT-01-003-010-001/8
(KANDI) 		3501003000NRG24020220240240061 02/02/2024 BIKRAM SINGH 3501003WL030515 BIKRAM SINGH 00415 SBIN0006805 230 230 Processed 25/03/2024 2150889738 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
455 Naugaon UT-01-003-047-001/11
(DAROGI) 		3501003000NRG24010220240239570 02/02/2024 SHAILENDRA 3501003WL030434 SHAILENDRA 00415 SBIN0006805 2300 2300 Processed 25/03/2024 2150889653 MR SHAILENDRA BADONI STATE BANK OF INDIA(508548)
456 Naugaon UT-01-003-047-001/13
(DAROGI) 		3501003000NRG24010220240239571 02/02/2024 BARFIYA 3501003WL030434 BARFIYA 00415 SBIN0006805 2300 2300 Processed 25/03/2024 2150889268 MR BARFIYA RAM STATE BANK OF INDIA(508548)
457 Naugaon UT-01-003-047-001/30
(DAROGI) 		3501003000NRG24020220240240051 02/02/2024 SUNITA DEVI 3501003WL030508 SUNITA DEVI 00415 SBIN0006805 3680 3680 Processed 25/03/2024 2150889360 MRS SUNITA STATE BANK OF INDIA(508548)
458 Naugaon UT-01-003-047-001/31
(DAROGI) 		3501003000NRG24020220240240052 02/02/2024 VIPI VINAY NAUTIYAL 3501003WL030508 VIPI VINAY NAUTIYAL 00415 SBIN0006805 3680 3680 Processed 25/03/2024 2150889275 VIPY VINAY NAUTIYAL PUNJAB NATIONAL BANK(508568)
459 Naugaon UT-01-003-047-001/32
(DAROGI) 		3501003000NRG24010220240239572 02/02/2024 NARO DEVI 3501003WL030434 NARO DEVI 00415 SBIN0006805 3680 3680 Processed 25/03/2024 2150889266 MRS NARU DEVI STATE BANK OF INDIA(508548)
460 Naugaon UT-01-003-047-001/34
(DAROGI) 		3501003000NRG24010220240239573 02/02/2024 RAMESH 3501003WL030434 RAMESH 00415 SBIN0006805 3680 3680 Processed 25/03/2024 2150889627 MR RAMESH STATE BANK OF INDIA(508548)
461 Naugaon UT-01-003-047-001/51
(DAROGI) 		3501003000NRG24010220240239576 02/02/2024 ANIL KUMAR 3501003WL030434 ANIL KUMAR 00415 SBIN0006805 3680 3680 Processed 25/03/2024 2150889274 MR ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 23690 23690
462 Naugaon UT-01-003-046-001/165
(DANDALGAON) 		3501003000NRG24020220240240134 02/02/2024 RESHAMA 3501003WL030529 RESHAMA 00415 SBIN0007666 690 690 Processed 25/03/2024 2150889657 MISS RESHMA STATE BANK OF INDIA(508548)
SubTotal 690 690
463 Naugaon UT-01-003-001-001/153
(EDAK) 		3501003000NRG24310120240239160 02/02/2024 CHANDRA MOHAN 3501003WL030366 CHANDRA MOHAN 00415 SBIN0008229 3680 3680 Processed 25/03/2024 2150889647 CHANDRA MOHAN S/O MARKANDI PUNJAB NATIONAL BANK(508568)
464 Naugaon UT-01-003-001-001/16
(EDAK) 		3501003000NRG24310120240239161 02/02/2024 VASHUDEV 3501003WL030366 VASHUDEV 00415 SBIN0008229 1610 1610 Processed 25/03/2024 2150889628 MR VASUDEV STATE BANK OF INDIA(508548)
465 Naugaon UT-01-003-001-001/17
(EDAK) 		3501003000NRG24310120240239162 02/02/2024 MARKANDI 3501003WL030366 MARKANDI 00415 SBIN0008229 1610 1610 Processed 25/03/2024 2150889619 MR MARKANDI PRASAD STATE BANK OF INDIA(508548)
466 Naugaon UT-01-003-001-003/1
(EDAK) 		3501003000NRG24010220240239627 02/02/2024 AMBALA 3501003WL030450 AMBALA 00415 SBIN0008229 3680 3680 Processed 25/03/2024 2150889620 MRS AMBALA DEVI STATE BANK OF INDIA(508548)
467 Naugaon UT-01-003-001-003/1
(EDAK) 		3501003000NRG24010220240239626 02/02/2024 AZAD SINGH 3501003WL030450 AZAD SINGH 00415 SBIN0008229 3680 3680 Processed 25/03/2024 2150889626 MR AZAD SINGH STATE BANK OF INDIA(508548)
468 Naugaon UT-01-003-022-001/260
(KOTI (THAKRAL)) 		3501003000NRG24010220240239605 02/02/2024 MONIKA 3501003WL030445 MONIKA 00415 SBIN0008229 1610 1610 Processed 25/03/2024 2150889247 MISS MONIKA STATE BANK OF INDIA(508548)
469 Naugaon UT-01-003-023-001/132
(KOTI (BANAL)) 		3501003000NRG24010220240239608 02/02/2024 DABALI DEI 3501003WL030446 DABALI DEI 00415 SBIN0008229 3450 3450 Processed 25/03/2024 2150889737 MRS DABBLI STATE BANK OF INDIA(508548)
470 Naugaon UT-01-003-023-001/139
(KOTI (BANAL)) 		3501003000NRG24010220240239609 02/02/2024 SUSILA 3501003WL030446 SUSILA 00415 SBIN0008229 2300 2300 Processed 25/03/2024 2150889455 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
471 Naugaon UT-01-003-023-001/142
(KOTI (BANAL)) 		3501003000NRG24010220240239610 02/02/2024 RAMI DEVI 3501003WL030446 RAMI DEVI 00415 SBIN0008229 2990 2990 Processed 25/03/2024 2150889736 MR RAMI DEVI STATE BANK OF INDIA(508548)
472 Naugaon UT-01-003-023-001/161
(KOTI (BANAL)) 		3501003000NRG24010220240239611 02/02/2024 MOHAN LAL 3501003WL030446 MOHAN LAL 00415 SBIN0008229 2530 2530 Processed 25/03/2024 2150889459 MR MOHAN LAL STATE BANK OF INDIA(508548)
473 Naugaon UT-01-003-023-001/183
(KOTI (BANAL)) 		3501003000NRG24010220240239612 02/02/2024 PRAKASH 3501003WL030446 PRAKASH 00415 SBIN0008229 3450 3450 Processed 25/03/2024 2150889253 MASTER PRAKASH LAL STATE BANK OF INDIA(508548)
474 Naugaon UT-01-003-023-001/203
(KOTI (BANAL)) 		3501003000NRG24010220240239613 02/02/2024 DIPIKA 3501003WL030446 DIPIKA 00415 SBIN0008229 1150 1150 Processed 25/03/2024 2150889648 MRS DEEPIKA STATE BANK OF INDIA(508548)
475 Naugaon UT-01-003-023-001/231
(KOTI (BANAL)) 		3501003000NRG24010220240239614 02/02/2024 Mukesh 3501003WL030446 Mukesh 00415 SBIN0008229 3450 3450 Processed 25/03/2024 2150889269 MR MUKESH MUKESH STATE BANK OF INDIA(508548)
476 Naugaon UT-01-003-023-001/34
(KOTI (BANAL)) 		3501003000NRG24010220240239615 02/02/2024 JOGI LAL 3501003WL030446 JOGI LAL 00415 SBIN0008229 230 230 Processed 25/03/2024 2150889618 MR JOGI STATE BANK OF INDIA(508548)
477 Naugaon UT-01-003-023-001/42
(KOTI (BANAL)) 		3501003000NRG24010220240239616 02/02/2024 RAJULI 3501003WL030446 RAJULI 00415 SBIN0008229 690 690 Processed 25/03/2024 2150889363 MRS RAJULI STATE BANK OF INDIA(508548)
478 Naugaon UT-01-003-033-001/35
(GULADI) 		3501003000NRG24010220240239596 02/02/2024 KAMAL 3501003WL030443 KAMAL 00415 SBIN0008229 3680 3680 Processed 25/03/2024 2150889415 MR SHANKAR PRASAD STATE BANK OF INDIA(508548)
479 Naugaon UT-01-003-033-001/35
(GULADI) 		3501003000NRG24010220240239595 02/02/2024 SHANKAR PRASAD 3501003WL030443 SHANKAR PRASAD 00415 SBIN0008229 3680 3680 Processed 25/03/2024 2150889621 MR SHANKAR PRASAD STATE BANK OF INDIA(508548)
480 Naugaon UT-01-003-034-001/137
(GAIR BANAL) 		3501003000NRG24010220240239584 02/02/2024 RANJANA SHAH 3501003WL030439 RANJANA SHAH 00415 SBIN0008229 1840 1840 Processed 25/03/2024 2150889624 MR RANJANA SHAH STATE BANK OF INDIA(508548)
481 Naugaon UT-01-003-034-001/142
(GAIR BANAL) 		3501003000NRG24010220240239585 02/02/2024 POONAM 3501003WL030439 POONAM 00415 SBIN0008229 1610 1610 Processed 25/03/2024 2150889451 MRS POONAM WO SOVENDRA LAL STATE BANK OF INDIA(508548)
482 Naugaon UT-01-003-037-001/104
(GONA) 		3501003000NRG24010220240239591 02/02/2024 HANSAL 3501003WL030442 HANSAL 00415 SBIN0008229 2760 2760 Processed 25/03/2024 2150889740 MRS HANSA DEI STATE BANK OF INDIA(508548)
483 Naugaon UT-01-003-037-001/121
(GONA) 		3501003000NRG24010220240239592 02/02/2024 KANHAYA LAL 3501003WL030442 KANHAYA LAL 00415 SBIN0008229 1610 1610 Processed 25/03/2024 2150889759 KANHEYA SO SUMAT PUNJAB NATIONAL BANK(508568)
484 Naugaon UT-01-003-037-001/31
(GONA) 		3501003000NRG24010220240239593 02/02/2024 PRAMILA 3501003WL030442 PRAMILA 00415 SBIN0008229 2760 2760 Processed 25/03/2024 2150889655 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
485 Naugaon UT-01-003-037-001/59
(GONA) 		3501003000NRG24010220240239594 02/02/2024 PITAMBAR 3501003WL030442 PITAMBAR 00415 SBIN0008229 1840 1840 Processed 25/03/2024 2150889457 MR NEELAMBAR DUTT STATE BANK OF INDIA(508548)
486 Naugaon UT-01-003-076-002/67
(BAKHRETI) 		3501003000NRG24010220240239560 02/02/2024 SHOBAN DASS 3501003WL030430 SHOBAN DASS 00415 SBIN0008229 230 230 Processed 25/03/2024 2150889744 MR SOBAN DASS STATE BANK OF INDIA(508548)
487 Naugaon UT-01-003-076-002/85
(BAKHRETI) 		3501003000NRG24010220240239561 02/02/2024 RAMES DAS 3501003WL030430 RAMES DAS 00415 SBIN0008229 1610 1610 Processed 25/03/2024 2150889361 MR R5AMESH DASS STATE BANK OF INDIA(508548)
488 Naugaon UT-01-003-083-001/17
(BYALI) 		3501003000NRG24010220240239772 02/02/2024 DEVENDRI 3501003WL030466 DEVENDRI 00415 SBIN0008229 3680 3680 Processed 25/03/2024 2150889420 MRS DEVENDARI STATE BANK OF INDIA(508548)
489 Naugaon UT-01-003-083-001/65
(BYALI) 		3501003000NRG24020220240240036 02/02/2024 YASHODA 3501003WL030501 YASHODA 00415 SBIN0008229 3680 3680 Processed 25/03/2024 2150889280 GRAMSWACHATAPOSHANSBYALI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
490 Naugaon UT-01-003-083-003/31
(BYALI) 		3501003000NRG24010220240239770 02/02/2024 KHUSHAL SINGH 3501003WL030465 KHUSHAL SINGH 00415 SBIN0008229 3680 3680 Processed 25/03/2024 2150889365 MR KHUSHAL SINGH STATE BANK OF INDIA(508548)
SubTotal 68770 68770
491 Naugaon UT-01-003-066-001/74
(NISHNI) 		3501003000NRG24020220240240177 02/02/2024 HEMANTI DEVI 3501003WL030531 HEMANTI DEVI 00415 SBIN0010630 3450 3450 Processed 25/03/2024 2150889664 HEMANTI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3450 3450
492 Naugaon UT-01-003-066-001/125
(NISHNI) 		3501003000NRG24010220240239655 02/02/2024 SHAILENDRA 3501003WL030459 SHAILENDRA 00468 UBIN0560189 3680 3680 Processed 25/03/2024 2150889348 SHAILENDRI RAWAT CANARA BANK(508532)
493 Naugaon UT-01-003-066-001/136
(NISHNI) 		3501003000NRG24020220240240159 02/02/2024 Manisha 3501003WL030531 Manisha 00468 UBIN0560189 3680 3680 Processed 25/03/2024 2150889322 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7360 7360
494 Naugaon UT-01-003-024-001/113
(KRISHNA) 		3501003000NRG24020220240240098 02/02/2024 POONAM 3501003WL030522 POONAM 00468 UBIN0567078 2300 2300 Processed 25/03/2024 2150889243 POONAM BARTHAWAL WO VINOD BARTHAWAL UNION BANK OF INDIA(508500)
495 Naugaon UT-01-003-025-001/69
(KHANEDA) 		3501003000NRG24310120240239347 02/02/2024 KUNDAN 3501003WL030393 KUNDAN 00468 UBIN0567078 3680 3680 Processed 25/03/2024 2150889391 KUNDAN SINGH SO KAMAL SINGH UNION BANK OF INDIA(508500)
496 Naugaon UT-01-003-064-001/152
(NANDGAON) 		3501003000NRG24010220240239649 02/02/2024 RAKESH LAL 3501003WL030458 RAKESH LAL 00468 UBIN0567078 3450 3450 Processed 25/03/2024 2150889244 RAKESH LAL A/O GAINU LAL UNION BANK OF INDIA(508500)
497 Naugaon UT-01-003-066-001/101
(NISHNI) 		3501003000NRG24010220240239651 02/02/2024 REENA DEVI 3501003WL030459 REENA DEVI 00468 UBIN0567078 3680 3680 Processed 25/03/2024 2150889384 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
498 Naugaon UT-01-003-066-001/120
(NISHNI) 		3501003000NRG24010220240239681 02/02/2024 DHANMALA 3501003WL030460 DHANMALA 00468 UBIN0567078 3680 3680 Processed 25/03/2024 2150889385 DHANMALA D/O PYAR CHAND PUNJAB NATIONAL BANK(508568)
499 Naugaon UT-01-003-066-001/20-A
(NISHNI) 		3501003000NRG24010220240239687 02/02/2024 DEEPIKA 3501003WL030460 DEEPIKA 00468 UBIN0567078 3680 3680 Processed 25/03/2024 2150889387 DEEPIKA D/O CHAIN SINGH PUNJAB NATIONAL BANK(508568)
500 Naugaon UT-01-003-066-001/20-A
(NISHNI) 		3501003000NRG24010220240239686 02/02/2024 SUSHIL 3501003WL030460 SUSHIL 00468 UBIN0567078 3680 3680 Processed 25/03/2024 2150889386 SUSHIL SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
501 Naugaon UT-01-003-073-001/102
(PAUNTI) 		3501003000NRG24010220240239633 02/02/2024 VISHULA 3501003WL030454 VISHULA 00468 UBIN0567078 2760 2760 Processed 25/03/2024 2150889388 VISHULA DEVI WO DARSHAN LAL UNION BANK OF INDIA(508500)
502 Naugaon UT-01-003-074-001/9
(FARI) 		3501003000NRG24020220240240209 02/02/2024 RUPEE 3501003WL030534 RUPEE 00468 UBIN0567078 2990 2990 Processed 25/03/2024 2150889380 RUPI DAVI WO SAYABU UNION BANK OF INDIA(508500)
503 Naugaon UT-01-003-075-001/26
(FOOLDHAR) 		3501003000NRG24010220240239582 02/02/2024 RAJENDRI DEVI 3501003WL030438 RAJENDRI DEVI 00468 UBIN0567078 3680 3680 Processed 25/03/2024 2150889232 RAJENDRI DEVI WO PULMA LAL UNION BANK OF INDIA(508500)
504 Naugaon UT-01-003-086-001/37-A
(BHATIYA) 		3501003000NRG24020220240240024 02/02/2024 HARIJANI DEVI 3501003WL030499 HARIJANI DEVI 00468 UBIN0567078 2760 2760 Processed 25/03/2024 2150889218 HARIJANI WO HARIYA UNION BANK OF INDIA(508500)
505 Naugaon UT-01-003-086-001/37-A
(BHATIYA) 		3501003000NRG24020220240240023 02/02/2024 VINITA 3501003WL030499 VINITA 00468 UBIN0567078 2760 2760 Processed 25/03/2024 2150889389 VINEETA WO JABARIYA LAL UNION BANK OF INDIA(508500)
506 Naugaon UT-01-003-100-001/37
(SARNAUL) 		3501003000NRG24010220240239629 02/02/2024 BABLU DAS 3501003WL030452 BABLU DAS 00468 UBIN0567078 3680 3680 Processed 25/03/2024 2150889233 BABLU DAS SO NEELAM DAS UNION BANK OF INDIA(508500)
507 Naugaon UT-01-003-105-001/173
(SUNALDI) 		3501003000NRG24010220240239779 02/02/2024 AMEETA 3501003WL030470 AMEETA 00468 UBIN0567078 3680 3680 Processed 25/03/2024 2150889379 AMITA PUNJAB NATIONAL BANK(508568)
508 Naugaon UT-01-003-105-001/173
(SUNALDI) 		3501003000NRG24010220240239778 02/02/2024 SANJAY SINGH 3501003WL030470 SANJAY SINGH 00468 UBIN0567078 3680 3680 Processed 25/03/2024 2150889239 SANJAY RAWAT S/O SUNDAR RAWAT PUNJAB NATIONAL BANK(508568)
509 Naugaon UT-01-003-111-001/125
(BACHANGAON) 		3501003000NRG24020220240239968 02/02/2024 Santosh Singh 3501003WL030497 Santosh Singh 00468 UBIN0567078 3450 3450 Processed 25/03/2024 2150889382 MR SANTOSH SINGH STATE BANK OF INDIA(508548)
510 Naugaon UT-01-003-111-001/25
(BACHANGAON) 		3501003000NRG24020220240239976 02/02/2024 Om prakash 3501003WL030497 Om prakash 00468 UBIN0567078 3450 3450 Processed 25/03/2024 2150889383 OMPARKASHKHANDURISODASR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
511 Naugaon UT-01-003-111-001/26
(BACHANGAON) 		3501003000NRG24020220240239978 02/02/2024 MANJU DEVI 3501003WL030497 MANJU DEVI 00468 UBIN0567078 3450 3450 Processed 25/03/2024 2150889240 MANJU DEVI WO VIRENDER SINGH UNION BANK OF INDIA(508500)
512 Naugaon UT-01-003-111-001/26
(BACHANGAON) 		3501003000NRG24020220240239977 02/02/2024 VIRENDER SINGH 3501003WL030497 VIRENDER SINGH 00468 UBIN0567078 3220 3220 Processed 25/03/2024 2150889219 VIRENDER SINGH SO PHULAK SINGH UNION BANK OF INDIA(508500)
513 Naugaon UT-01-003-111-001/31
(BACHANGAON) 		3501003000NRG24020220240239984 02/02/2024 MAMTA 3501003WL030497 MAMTA 00468 UBIN0567078 1980 1980 Processed 25/03/2024 2150889390 MAMTA DEVI WO SOORAJMANI UNION BANK OF INDIA(508500)
514 Naugaon UT-01-003-111-001/38
(BACHANGAON) 		3501003000NRG24020220240239986 02/02/2024 SHYAMA 3501003WL030497 SHYAMA 00468 UBIN0567078 2990 2990 Processed 25/03/2024 2150889381 SHYAMA DEI WO CAMARU LAL UNION BANK OF INDIA(508500)
515 Naugaon UT-01-003-111-001/86
(BACHANGAON) 		3501003000NRG24020220240240001 02/02/2024 JAMUNA 3501003WL030497 JAMUNA 00468 UBIN0567078 3450 3450 Processed 25/03/2024 2150889760 JAMUNA DAS SO KANCHAN DAS UNION BANK OF INDIA(508500)
516 Naugaon UT-01-003-111-001/92
(BACHANGAON) 		3501003000NRG24020220240240005 02/02/2024 VIJAY LAXMI 3501003WL030497 VIJAY LAXMI 00468 UBIN0567078 1980 1980 Processed 25/03/2024 2150889216 VIJAY LAXMI WO HUKAM SINGH UNION BANK OF INDIA(508500)
517 Naugaon UT-01-003-111-001/93
(BACHANGAON) 		3501003000NRG24020220240240006 02/02/2024 BHARAT SINGH 3501003WL030497 BHARAT SINGH 00468 UBIN0567078 3450 3450 Processed 25/03/2024 2150889241 VINITA WO BHAGAT SINGH UNION BANK OF INDIA(508500)
SubTotal 77560 77560
518 Naugaon UT-01-003-007-001/194
(KALOGI) 		3501003000NRG24020220240240058 02/02/2024 REKHA RANA 3501003WL030514 REKHA RANA 00468 UBIN0919306 2530 2530 Processed 25/03/2024 2150889656 REKHA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2530 2530
519 Naugaon UT-01-003-022-001/219
(KOTI (THAKRAL)) 		3501003000NRG24020220240240092 02/02/2024 GAJESH LAL 3501003WL030521 GAJESH LAL 00479 SBIN0RRUTGB 230 230 Processed 25/03/2024 2150889402 GAJESH LAL AND POOJA PUNJAB NATIONAL BANK(508568)
520 Naugaon UT-01-003-024-001/113
(KRISHNA) 		3501003000NRG24020220240240097 02/02/2024 VINOD BARTHWAL 3501003WL030522 VINOD BARTHWAL 00479 SBIN0RRUTGB 3680 3680 Processed 25/03/2024 2150889575 Mr. VINOD VINOD UTTARAKHAND GRAMIN BANK(607197)
521 Naugaon UT-01-003-031-001/32
(GARH (KHATAL)) 		3501003000NRG24010220240239588 02/02/2024 DEEWAN SINGH 3501003WL030441 DEEWAN SINGH 00479 SBIN0RRUTGB 690 690 Processed 25/03/2024 2150889758 Mr. DIWAN SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
522 Naugaon UT-01-003-031-001/32
(GARH (KHATAL)) 		3501003000NRG24010220240239589 02/02/2024 SHASHIBALA 3501003WL030441 SHASHIBALA 00479 SBIN0RRUTGB 3680 3680 Processed 25/03/2024 2150889755 Mrs. SHASHI BALA UTTARAKHAND GRAMIN BANK(607197)
523 Naugaon UT-01-003-040-001/185
(CHOPDA) 		3501003000NRG24020220240240043 02/02/2024 SUDHA DEVI 3501003WL030504 SUDHA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 25/03/2024 2150889582 MR SUDHA DEVI STATE BANK OF INDIA(508548)
524 Naugaon UT-01-003-040-001/187
(CHOPDA) 		3501003000NRG24020220240240044 02/02/2024 HEERA SINGH 3501003WL030504 HEERA SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 25/03/2024 2150889282 Mr. HEERA SINGH UTTARAKHAND GRAMIN BANK(607197)
525 Naugaon UT-01-003-040-001/204
(CHOPDA) 		3501003000NRG24020220240240048 02/02/2024 ASHISH SINGH 3501003WL030506 ASHISH SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 25/03/2024 2150889580 Mr. ASHISH A UTTARAKHAND GRAMIN BANK(607197)
526 Naugaon UT-01-003-040-001/206
(CHOPDA) 		3501003000NRG24010220240239819 02/02/2024 SOBAT SINGH 3501003WL030477 SOBAT SINGH 00479 SBIN0RRUTGB 690 690 Processed 25/03/2024 2150889401 Mr. SOBAT SINGH UTTARAKHAND GRAMIN BANK(607197)
527 Naugaon UT-01-003-040-001/21
(CHOPDA) 		3501003000NRG24010220240239563 02/02/2024 SUNDLA DEVI 3501003WL030432 SUNDLA DEVI 00479 SBIN0RRUTGB 920 920 Processed 25/03/2024 2150889565 Mrs. SUNDALA DEVI UTTARAKHAND GRAMIN BANK(607197)
528 Naugaon UT-01-003-040-001/28
(CHOPDA) 		3501003000NRG24010220240239564 02/02/2024 VISHULA DEVI 3501003WL030432 VISHULA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 25/03/2024 2150889393 Mrs. VISALA DEVI UTTARAKHAND GRAMIN BANK(607197)
529 Naugaon UT-01-003-040-001/67
(CHOPDA) 		3501003000NRG24010220240239820 02/02/2024 HAZAR SINGH 3501003WL030477 HAZAR SINGH 00479 SBIN0RRUTGB 690 690 Processed 25/03/2024 2150889286 Mr. HAJAR SINGH UTTARAKHAND GRAMIN BANK(607197)
530 Naugaon UT-01-003-040-001/82
(CHOPDA) 		3501003000NRG24020220240240046 02/02/2024 AMAR SINGH 3501003WL030505 AMAR SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 25/03/2024 2150889569 Mr. AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
531 Naugaon UT-01-003-040-001/82
(CHOPDA) 		3501003000NRG24020220240240047 02/02/2024 BAMU DEVI 3501003WL030505 BAMU DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 25/03/2024 2150889570 Mrs. BAMU DEVI UTTARAKHAND GRAMIN BANK(607197)
532 Naugaon UT-01-003-056-001/156
(DARSAUN) 		3501003000NRG24020220240240055 02/02/2024 VIJAY UNIYAL 3501003WL030511 VIJAY UNIYAL 00479 SBIN0RRUTGB 1380 1380 Processed 25/03/2024 2150889567 Mr. VIJAY V UTTARAKHAND GRAMIN BANK(607197)
533 Naugaon UT-01-003-056-001/50
(DARSAUN) 		3501003000NRG24020220240240054 02/02/2024 RAMPATI 3501003WL030510 RAMPATI 00479 SBIN0RRUTGB 1840 1840 Processed 25/03/2024 2150889354 Mrs. RAMPATI . . UTTARAKHAND GRAMIN BANK(607197)
534 Naugaon UT-01-003-066-001/124
(NISHNI) 		3501003000NRG24010220240239730 02/02/2024 RITIK 3501003WL030461 RITIK 00479 SBIN0RRUTGB 3680 3680 Processed 25/03/2024 2150889572 HRITIK CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
535 Naugaon UT-01-003-066-001/34
(NISHNI) 		3501003000NRG24020220240240224 02/02/2024 PANKAJ SINGH 3501003WL030537 PANKAJ SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 25/03/2024 2150889581 PANKAJ INDIA POST PAYMENTS BANK LIMITED(508528)
536 Naugaon UT-01-003-066-001/68
(NISHNI) 		3501003000NRG24010220240239745 02/02/2024 ROHIT 3501003WL030461 ROHIT 00479 SBIN0RRUTGB 3680 3680 Processed 25/03/2024 2150889571 Master ROHIT CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
537 Naugaon UT-01-003-066-001/84-A
(NISHNI) 		3501003000NRG24010220240239757 02/02/2024 DURGESH 3501003WL030461 DURGESH 00479 SBIN0RRUTGB 3680 3680 Processed 25/03/2024 2150889583 DURGESH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
538 Naugaon UT-01-003-083-003/31
(BYALI) 		3501003000NRG24010220240239771 02/02/2024 ANJANA 3501003WL030465 ANJANA 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2150889574 Mrs. ANJANA DEVI UTTARAKHAND GRAMIN BANK(607197)
539 Naugaon UT-01-003-087-001/17
(BHAUNTI) 		3501003000NRG24020220240240029 02/02/2024 VIMLA DEVI 3501003WL030500 VIMLA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/03/2024 2150889577 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
540 Naugaon UT-01-003-087-001/39
(BHAUNTI) 		3501003000NRG24020220240240030 02/02/2024 NARAYAN SINGH 3501003WL030500 NARAYAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2150889285 Mr. NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
541 Naugaon UT-01-003-087-001/4
(BHAUNTI) 		3501003000NRG24020220240240031 02/02/2024 KIRPAL SINGH 3501003WL030500 KIRPAL SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 25/03/2024 2150889283 Mr. KRIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
542 Naugaon UT-01-003-087-001/40
(BHAUNTI) 		3501003000NRG24020220240240032 02/02/2024 PIRAM SINGH 3501003WL030500 PIRAM SINGH 00479 SBIN0RRUTGB 690 690 Processed 25/03/2024 2150889284 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
543 Naugaon UT-01-003-087-001/53
(BHAUNTI) 		3501003000NRG24020220240240034 02/02/2024 ARAJUN SINGH 3501003WL030500 ARAJUN SINGH 00479 SBIN0RRUTGB 690 690 Processed 25/03/2024 2150889356 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
544 Naugaon UT-01-003-087-001/82
(BHAUNTI) 		3501003000NRG24020220240240035 02/02/2024 KHAJAN LAL 3501003WL030500 KHAJAN LAL 00479 SBIN0RRUTGB 460 460 Processed 25/03/2024 2150889568 Mr. KHAJAN LAL S/O BARFIYA LAL UTTARAKHAND GRAMIN BANK(607197)
545 Naugaon UT-01-003-087-003/33
(BHAUNTI) 		3501003000NRG24010220240239765 02/02/2024 JHINGARU DEVI 3501003WL030463 JHINGARU DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 25/03/2024 2150889392 Mrs. JHEENGARU DEVI W/O KERU DASS UTTARAKHAND GRAMIN BANK(607197)
546 Naugaon UT-01-003-087-003/5
(BHAUNTI) 		3501003000NRG24010220240239766 02/02/2024 RAMESH 3501003WL030463 RAMESH 00479 SBIN0RRUTGB 1150 1150 Processed 25/03/2024 2150889314 Mr. RAMESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
547 Naugaon UT-01-003-103-001/10
(SINGUNI) 		3501003000NRG24020220240240182 02/02/2024 MEENA 3501003WL030532 MEENA 00479 SBIN0RRUTGB 920 920 Processed 25/03/2024 2150889757 Mrs. MEENA M UTTARAKHAND GRAMIN BANK(607197)
548 Naugaon UT-01-003-103-001/105
(SINGUNI) 		3501003000NRG24020220240240183 02/02/2024 KRISHANA 3501003WL030532 KRISHANA 00479 SBIN0RRUTGB 920 920 Processed 25/03/2024 2150889579 Mrs. KRISHANA K UTTARAKHAND GRAMIN BANK(607197)
549 Naugaon UT-01-003-103-001/50
(SINGUNI) 		3501003000NRG24020220240240184 02/02/2024 KEDAR SINGH 3501003WL030532 KEDAR SINGH 00479 SBIN0RRUTGB 920 920 Processed 25/03/2024 2150889355 Mr. KEDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
550 Naugaon UT-01-003-103-001/50
(SINGUNI) 		3501003000NRG24020220240240185 02/02/2024 PYAR DEI 3501003WL030532 PYAR DEI 00479 SBIN0RRUTGB 920 920 Processed 25/03/2024 2150889578 Mrs. PYAR DEI UTTARAKHAND GRAMIN BANK(607197)
551 Naugaon UT-01-003-103-001/74
(SINGUNI) 		3501003000NRG24020220240240186 02/02/2024 BAMU DEVI 3501003WL030532 BAMU DEVI 00479 SBIN0RRUTGB 920 920 Processed 25/03/2024 2150889400 Mrs. BAMU DEVI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 65780 65780
Total 1633200 1633200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_020224APB_FTO_119169 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 5060
2 Naugaon UT3501003_020224APB_FTO_119169 District Co-operative Bank YESB0DCBU02 Uttarkashi 3680
3 Naugaon UT3501003_020224APB_FTO_119169 District Co-operative Bank YESB0DCBU06 BARKOT 197480
4 Naugaon UT3501003_020224APB_FTO_119169 District Co-operative Bank YESB0DCBU15 NAUGAON 129490
5 Naugaon UT3501003_020224APB_FTO_119169 Punjab National Bank PUNB0086410 Uttarkashi 3680
6 Naugaon UT3501003_020224APB_FTO_119169 Punjab National Bank PUNB0088100 UTTARAKASHI 3450
7 Naugaon UT3501003_020224APB_FTO_119169 Punjab National Bank PUNB0206700 RANA 532680
8 Naugaon UT3501003_020224APB_FTO_119169 Punjab National Bank PUNB0278000 PUROLA 6900
9 Naugaon UT3501003_020224APB_FTO_119169 Punjab National Bank PUNB0492500 SAHASTRADHARA ROAD, DEHRADUN 920
10 Naugaon UT3501003_020224APB_FTO_119169 Punjab National Bank PUNB0595600 Town Area Naugaon 34500
11 Naugaon UT3501003_020224APB_FTO_119169 Punjab National Bank PUNB0602100 HARDWAR,SIDCUL IND AREA 2760
12 Naugaon UT3501003_020224APB_FTO_119169 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 168920
13 Naugaon UT3501003_020224APB_FTO_119169 State Bank of India SBIN0003290 BARKOT 111780
14 Naugaon UT3501003_020224APB_FTO_119169 State Bank of India SBIN0003293 PUROLA 5660
15 Naugaon UT3501003_020224APB_FTO_119169 State Bank of India SBIN0003567 NAUGAON 172730
16 Naugaon UT3501003_020224APB_FTO_119169 State Bank of India SBIN0003934 CHINYALICHOR 3680
17 Naugaon UT3501003_020224APB_FTO_119169 State Bank of India SBIN0006805 DAMTA 23690
18 Naugaon UT3501003_020224APB_FTO_119169 State Bank of India SBIN0007666 BANCHAURA 690
19 Naugaon UT3501003_020224APB_FTO_119169 State Bank of India SBIN0008229 GHODLI 68770
20 Naugaon UT3501003_020224APB_FTO_119169 State Bank of India SBIN0010630 AFSB, CLEMENT TOWN 3450
21 Naugaon UT3501003_020224APB_FTO_119169 Union Bank of India UBIN0560189 UTTARKASHI 7360
22 Naugaon UT3501003_020224APB_FTO_119169 Union Bank of India UBIN0567078 BADKOT 77560
23 Naugaon UT3501003_020224APB_FTO_119169 Union Bank of India UBIN0919306 HARAWALA 2530
24 Naugaon UT3501003_020224APB_FTO_119169 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 17710
25 Naugaon UT3501003_020224APB_FTO_119169 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 48070

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