Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:29:01 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_050823APB_FTO_49212
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-01-003-004-001/132
(KAFNAUL) 		3501003000NRG24050820230101634 05/08/2023 AMITA DEVI 3501003WL012213 AMITA DEVI 00112 YESB0DCBU06 3450 3450 Processed 18/08/2023 4662172924 AMITAWOANUPSINGHPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Naugaon UT-01-003-038-001/101
(GANGTARI) 		3501003000NRG24050820230101373 05/08/2023 nagenri 3501003WL012170 nagenri 00112 YESB0DCBU06 920 920 Processed 18/08/2023 4662172874 MRS NAGENDRI NAGENDRI STATE BANK OF INDIA(508548)
3 Naugaon UT-01-003-038-001/108
(GANGTARI) 		3501003000NRG24050820230101376 05/08/2023 MADAN DAS 3501003WL012172 MADAN DAS 00112 YESB0DCBU06 1610 1610 Processed 18/08/2023 4662172879 MADANLALSOGANGADAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-038-001/121
(GANGTARI) 		3501003000NRG24050820230101253 05/08/2023 GANGOTRI 3501003WL012158 GANGOTRI 00112 YESB0DCBU06 1150 1150 Processed 18/08/2023 4662172923 GANGOTRISHAILENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-038-001/123
(GANGTARI) 		3501003000NRG24050820230101254 05/08/2023 SAILENDAR SINGH 3501003WL012158 SAILENDAR SINGH 00112 YESB0DCBU06 1150 1150 Processed 18/08/2023 4662172878 SHAILENDRASINGHRANAMEENA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-038-001/126
(GANGTARI) 		3501003000NRG24050820230101256 05/08/2023 SURAT RAM 3501003WL012158 SURAT RAM 00112 YESB0DCBU06 1150 1150 Processed 18/08/2023 4662172836 MR SURAT RAM SEMWAL STATE BANK OF INDIA(508548)
7 Naugaon UT-01-003-038-001/14
(GANGTARI) 		3501003000NRG24050820230101379 05/08/2023 MOHAN RAM 3501003WL012172 MOHAN RAM 00112 YESB0DCBU06 1380 1380 Processed 18/08/2023 4662172886 MOHANRAMSEMWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-038-001/141
(GANGTARI) 		3501003000NRG24050820230101381 05/08/2023 VINAD 3501003WL012172 VINAD 00112 YESB0DCBU06 1840 1840 Processed 18/08/2023 4662172883 MR VINOD PRASAD STATE BANK OF INDIA(508548)
9 Naugaon UT-01-003-038-001/159
(GANGTARI) 		3501003000NRG24050820230101203 05/08/2023 UTTAM CHAND 3501003WL012148 UTTAM CHAND 00112 YESB0DCBU06 3220 3220 Processed 18/08/2023 4662172925 Mr. UTTAM CHAND INDIAN BANK(607105)
10 Naugaon UT-01-003-038-001/19
(GANGTARI) 		3501003000NRG24050820230101261 05/08/2023 SATISH PD 3501003WL012158 SATISH PD 00112 YESB0DCBU06 1380 1380 Processed 18/08/2023 4662172877 SATISH SEMWAL S/O SURAT RAM SEMWAL PUNJAB NATIONAL BANK(508568)
11 Naugaon UT-01-003-038-001/22
(GANGTARI) 		3501003000NRG24050820230101384 05/08/2023 BHAGAWATI 3501003WL012172 BHAGAWATI 00112 YESB0DCBU06 1840 1840 Processed 18/08/2023 4662172875 MR BHAGWATI PRASAD STATE BANK OF INDIA(508548)
12 Naugaon UT-01-003-038-001/23
(GANGTARI) 		3501003000NRG24050820230101263 05/08/2023 GANGOTRI 3501003WL012158 GANGOTRI 00112 YESB0DCBU06 690 690 Processed 18/08/2023 4662172885 GANGOTRI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-038-001/5
(GANGTARI) 		3501003000NRG24050820230101386 05/08/2023 PREMPATI 3501003WL012172 PREMPATI 00112 YESB0DCBU06 1380 1380 Processed 18/08/2023 4662172837 PREMPATIDEVIWOPRAJAPATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-038-001/54
(GANGTARI) 		3501003000NRG24050820230101387 05/08/2023 PRADHUM SEMWAL 3501003WL012172 PRADHUM SEMWAL 00112 YESB0DCBU06 1380 1380 Processed 18/08/2023 4662172887 PRADUMNPDSEMWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Naugaon UT-01-003-038-001/55
(GANGTARI) 		3501003000NRG24050820230101389 05/08/2023 KAUSHLYA DEVI 3501003WL012172 KAUSHLYA DEVI 00112 YESB0DCBU06 1380 1380 Processed 18/08/2023 4662172867 MRS KAUSHALYA STATE BANK OF INDIA(508548)
16 Naugaon UT-01-003-038-001/56
(GANGTARI) 		3501003000NRG24050820230101264 05/08/2023 RAJ KUMARI DEVI 3501003WL012158 RAJ KUMARI DEVI 00112 YESB0DCBU06 690 690 Processed 18/08/2023 4662172839 RAJKUMARI WO DHEEMA NAND PUNJAB NATIONAL BANK(508568)
17 Naugaon UT-01-003-038-001/57
(GANGTARI) 		3501003000NRG24050820230101390 05/08/2023 SHUSHILA URF KUSHLA 3501003WL012172 SHUSHILA URF KUSHLA 00112 YESB0DCBU06 1610 1610 Processed 18/08/2023 4662172869 KUSHLA DEVI W-O CHANDI PRASAD PUNJAB NATIONAL BANK(508568)
18 Naugaon UT-01-003-038-001/58
(GANGTARI) 		3501003000NRG24050820230101392 05/08/2023 PREMPATI 3501003WL012172 PREMPATI 00112 YESB0DCBU06 1610 1610 Processed 18/08/2023 4662172838 PREMPATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Naugaon UT-01-003-038-001/59
(GANGTARI) 		3501003000NRG24050820230101265 05/08/2023 DINESH 3501003WL012158 DINESH 00112 YESB0DCBU06 690 690 Processed 18/08/2023 4662172884 DINESHPRASADSMTMUNNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-038-001/72
(GANGTARI) 		3501003000NRG24050820230101396 05/08/2023 LAKSHMI DEVI 3501003WL012173 LAKSHMI DEVI 00112 YESB0DCBU06 460 460 Processed 18/08/2023 4662172882 MRS LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
21 Naugaon UT-01-003-038-001/73
(GANGTARI) 		3501003000NRG24050820230101398 05/08/2023 SUNTRA DEVI 3501003WL012173 SUNTRA DEVI 00112 YESB0DCBU06 460 460 Processed 18/08/2023 4662172880 SOBANCHANDSUMITRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Naugaon UT-01-003-038-001/74
(GANGTARI) 		3501003000NRG24050820230101206 05/08/2023 FULCHAND 3501003WL012148 FULCHAND 00112 YESB0DCBU06 3220 3220 Processed 18/08/2023 4662172890 FULCHANDPHOOLMALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Naugaon UT-01-003-038-001/87
(GANGTARI) 		3501003000NRG24050820230101207 05/08/2023 VANITA 3501003WL012148 VANITA 00112 YESB0DCBU06 3220 3220 Processed 18/08/2023 4662172870 MRS BANEETA DEVI STATE BANK OF INDIA(508548)
24 Naugaon UT-01-003-038-001/88
(GANGTARI) 		3501003000NRG24050820230101267 05/08/2023 GAYTRI DEVI 3501003WL012158 GAYTRI DEVI 00112 YESB0DCBU06 690 690 Processed 18/08/2023 4662172873 GAYATRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Naugaon UT-01-003-038-001/93
(GANGTARI) 		3501003000NRG24050820230101208 05/08/2023 ARVIND PD. 3501003WL012148 ARVIND PD. 00112 YESB0DCBU06 3450 3450 Processed 18/08/2023 4662172889 ARVINDPD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Naugaon UT-01-003-038-001/94
(GANGTARI) 		3501003000NRG24050820230101210 05/08/2023 GURU PRASAD 3501003WL012148 GURU PRASAD 00112 YESB0DCBU06 3450 3450 Processed 18/08/2023 4662172888 GURUPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Naugaon UT-01-003-038-001/95
(GANGTARI) 		3501003000NRG24050820230101399 05/08/2023 ROSHANI DEVI 3501003WL012173 ROSHANI DEVI 00112 YESB0DCBU06 460 460 Processed 18/08/2023 4662172881 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
28 Naugaon UT-01-003-038-001/98
(GANGTARI) 		3501003000NRG24050820230101375 05/08/2023 JAYENDRA SINGH 3501003WL012171 JAYENDRA SINGH 00112 YESB0DCBU06 3220 3220 Processed 18/08/2023 4662172876 MS JAYENDRA SINGH STATE BANK OF INDIA(508548)
29 Naugaon UT-01-003-050-001/155
(TINYA) 		3501003000NRG24050820230101451 05/08/2023 POOJA DEVI 3501003WL012198 POOJA DEVI 00112 YESB0DCBU06 1150 1150 Processed 18/08/2023 4662172977 MISS POOJA NAUTIYAL STATE BANK OF INDIA(508548)
30 Naugaon UT-01-003-089-002/62
(MASALGAON) 		3501003000NRG24050820230101414 05/08/2023 PREMPATI 3501003WL012180 PREMPATI 00112 YESB0DCBU06 230 230 Processed 18/08/2023 4662172872 PREMPATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Naugaon UT-01-003-090-001/12
(MASSU) 		3501003000NRG24050820230101415 05/08/2023 RAJWANTI 3501003WL012181 RAJWANTI 00112 YESB0DCBU06 3220 3220 Processed 18/08/2023 4662172868 MRS RAJWANTI STATE BANK OF INDIA(508548)
32 Naugaon UT-01-003-090-001/66
(MASSU) 		3501003000NRG24050820230101417 05/08/2023 DEEPAK SINGH 3501003WL012183 DEEPAK SINGH 00112 YESB0DCBU06 3220 3220 Processed 18/08/2023 4662172871 DEEPAK SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 54970 54970
33 Naugaon UT-01-003-004-001/10
(KAFNAUL) 		3501003000NRG24050820230101665 05/08/2023 VINITA DEVI 3501003WL012214 VINITA DEVI 00112 YESB0DCBU15 3450 3450 Processed 18/08/2023 4662172910 VEENITAWOSANJULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Naugaon UT-01-003-004-001/104
(KAFNAUL) 		3501003000NRG24050820230101843 05/08/2023 MANDAL SINGH 3501003WL012233 MANDAL SINGH 00112 YESB0DCBU15 2990 2990 Processed 18/08/2023 4662172953 MANDALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Naugaon UT-01-003-004-001/109
(KAFNAUL) 		3501003000NRG24050820230101845 05/08/2023 SOBANI DEVI 3501003WL012233 SOBANI DEVI 00112 YESB0DCBU15 2990 2990 Processed 18/08/2023 4662172914 KRISHNA CHAUCHAN U/G PUNJAB NATIONAL BANK(508568)
36 Naugaon UT-01-003-004-001/113
(KAFNAUL) 		3501003000NRG24050820230101847 05/08/2023 AJEET PRATAP 3501003WL012233 AJEET PRATAP 00112 YESB0DCBU15 2990 2990 Processed 18/08/2023 4662172900 AJITPRATAPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Naugaon UT-01-003-004-001/118
(KAFNAUL) 		3501003000NRG24050820230101611 05/08/2023 DHARAM SINGH 3501003WL012212 DHARAM SINGH 00112 YESB0DCBU15 3450 3450 Processed 18/08/2023 4662173057 DHARMSINGHSOMOLASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Naugaon UT-01-003-004-001/118
(KAFNAUL) 		3501003000NRG24050820230101612 05/08/2023 SARITA DEVI 3501003WL012212 SARITA DEVI 00112 YESB0DCBU15 3450 3450 Processed 18/08/2023 4662172919 SARITADEVIWODHARMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Naugaon UT-01-003-004-001/138
(KAFNAUL) 		3501003000NRG24050820230101849 05/08/2023 ANIL CHAUHAN 3501003WL012233 ANIL CHAUHAN 00112 YESB0DCBU15 2990 2990 Processed 18/08/2023 4662172969 ANILCHAUHANSOMAYARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Naugaon UT-01-003-004-001/14
(KAFNAUL) 		3501003000NRG24050820230101817 05/08/2023 SUNITA DEVI 3501003WL012232 SUNITA DEVI 00112 YESB0DCBU15 1065 1065 Processed 18/08/2023 4662172893 MRS SUNITA STATE BANK OF INDIA(508548)
41 Naugaon UT-01-003-004-001/149
(KAFNAUL) 		3501003000NRG24050820230101670 05/08/2023 BAMU DEVI 3501003WL012214 BAMU DEVI 00112 YESB0DCBU15 3450 3450 Processed 18/08/2023 4662172950 BAMU DEVI W/O POORAN SINGH PUNJAB NATIONAL BANK(508568)
42 Naugaon UT-01-003-004-001/157
(KAFNAUL) 		3501003000NRG24050820230101852 05/08/2023 TARACHAND 3501003WL012233 TARACHAND 00112 YESB0DCBU15 1610 1610 Processed 18/08/2023 4662172962 TARACHANDSOSHRIBHOPALSHIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Naugaon UT-01-003-004-001/157
(KAFNAUL) 		3501003000NRG24050820230101851 05/08/2023 VIMLA DEVI 3501003WL012233 VIMLA DEVI 00112 YESB0DCBU15 2530 2530 Processed 18/08/2023 4662172905 VIMLADEVIWOGAURSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Naugaon UT-01-003-004-001/158
(KAFNAUL) 		3501003000NRG24050820230101853 05/08/2023 KALAM SINGH 3501003WL012233 KALAM SINGH 00112 YESB0DCBU15 2990 2990 Processed 18/08/2023 4662172972 KAMALSINGHSOKIRPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Naugaon UT-01-003-004-001/162
(KAFNAUL) 		3501003000NRG24050820230101671 05/08/2023 RAMCHANDRE 3501003WL012214 RAMCHANDRE 00112 YESB0DCBU15 3450 3450 Processed 18/08/2023 4662172909 RAMCHANDRIDEVIWOSURENDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Naugaon UT-01-003-004-001/171
(KAFNAUL) 		3501003000NRG24050820230101855 05/08/2023 KHAJAN SINGH 3501003WL012233 KHAJAN SINGH 00112 YESB0DCBU15 2990 2990 Processed 18/08/2023 4662172928 KHAJANSINGHSOJAYENDRASING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Naugaon UT-01-003-004-001/174
(KAFNAUL) 		3501003000NRG24050820230101820 05/08/2023 BALVEER SINGH 3501003WL012232 BALVEER SINGH 00112 YESB0DCBU15 3195 3195 Processed 18/08/2023 4662172934 BALBEERSINGHSOKAMALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Naugaon UT-01-003-004-001/179
(KAFNAUL) 		3501003000NRG24050820230101614 05/08/2023 MAHENDAR SINGH 3501003WL012212 MAHENDAR SINGH 00112 YESB0DCBU15 3450 3450 Processed 18/08/2023 4662172978 Mr. MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
49 Naugaon UT-01-003-004-001/182
(KAFNAUL) 		3501003000NRG24050820230101639 05/08/2023 NYAL DEI 3501003WL012213 NYAL DEI 00112 YESB0DCBU15 3450 3450 Processed 18/08/2023 4662172957 NIYALDEVIWOSARDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Naugaon UT-01-003-004-001/2
(KAFNAUL) 		3501003000NRG24050820230101641 05/08/2023 DARSHAN LAL 3501003WL012213 DARSHAN LAL 00112 YESB0DCBU15 3450 3450 Processed 18/08/2023 4662172906 Mr. DARSHAN . LAL UTTARAKHAND GRAMIN BANK(607197)
51 Naugaon UT-01-003-004-001/21
(KAFNAUL) 		3501003000NRG24050820230101676 05/08/2023 KHAJAN LAL 3501003WL012214 KHAJAN LAL 00112 YESB0DCBU15 3450 3450 Processed 18/08/2023 4662172931 KHAJANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Naugaon UT-01-003-004-001/21
(KAFNAUL) 		3501003000NRG24050820230101861 05/08/2023 PRAMILA DEVI 3501003WL012233 PRAMILA DEVI 00112 YESB0DCBU15 2990 2990 Processed 18/08/2023 4662172891 PARMILAWOKHAJANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Naugaon UT-01-003-004-001/228
(KAFNAUL) 		3501003000NRG24050820230101644 05/08/2023 MAMTA DEVI 3501003WL012213 MAMTA DEVI 00112 YESB0DCBU15 3450 3450 Processed 18/08/2023 4662172975 RAJAN U/G MAMTA PUNJAB NATIONAL BANK(508568)
54 Naugaon UT-01-003-004-001/235
(KAFNAUL) 		3501003000NRG24050820230101866 05/08/2023 PARDEEP 3501003WL012233 PARDEEP 00112 YESB0DCBU15 2530 2530 Processed 18/08/2023 4662172981 PRADEEPKAFOLASOSOVENDRASI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Naugaon UT-01-003-004-001/245
(KAFNAUL) 		3501003000NRG24050820230101868 05/08/2023 PATI LAL 3501003WL012233 PATI LAL 00112 YESB0DCBU15 2990 2990 Processed 18/08/2023 4662172966 PATTISOPINATHIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Naugaon UT-01-003-004-001/247
(KAFNAUL) 		3501003000NRG24050820230101826 05/08/2023 BHAGAT SINGH 3501003WL012232 BHAGAT SINGH 00112 YESB0DCBU15 3195 3195 Processed 18/08/2023 4662173062 BHAGATSINGHCHAUHANSOSHRI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Naugaon UT-01-003-004-001/251
(KAFNAUL) 		3501003000NRG24050820230101871 05/08/2023 NAGENDRA SINGH 3501003WL012233 NAGENDRA SINGH 00112 YESB0DCBU15 2990 2990 Processed 18/08/2023 4662172959 NAGENDRASINGHSOHARISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Naugaon UT-01-003-004-001/274
(KAFNAUL) 		3501003000NRG24050820230101582 05/08/2023 KRIPAL LAL 3501003WL012211 KRIPAL LAL 00112 YESB0DCBU15 3450 3450 Processed 18/08/2023 4662172960 KRIPALLALSOAMARLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
59 Naugaon UT-01-003-004-001/283
(KAFNAUL) 		3501003000NRG24050820230101876 05/08/2023 ANITA 3501003WL012233 ANITA 00112 YESB0DCBU15 2990 2990 Processed 18/08/2023 4662172927 ANITAWOSHERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Naugaon UT-01-003-004-001/3
(KAFNAUL) 		3501003000NRG24050820230101691 05/08/2023 LUNGEE DEVI 3501003WL012214 LUNGEE DEVI 00112 YESB0DCBU15 3450 3450 Processed 18/08/2023 4662172902 LUNGIWOSHANKARLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Naugaon UT-01-003-004-001/305
(KAFNAUL) 		3501003000NRG24050820230101617 05/08/2023 CHATARI DEVI 3501003WL012212 CHATARI DEVI 00112 YESB0DCBU15 3450 3450 Processed 18/08/2023 4662172961 CHATRIDEVIWOMRTARACHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Naugaon UT-01-003-004-001/306
(KAFNAUL) 		3501003000NRG24050820230101618 05/08/2023 DHANVEER 3501003WL012212 DHANVEER 00112 YESB0DCBU15 3450 3450 Processed 18/08/2023 4662172958 DHANVEERSINGHSOTARACHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
63 Naugaon UT-01-003-004-001/310
(KAFNAUL) 		3501003000NRG24050820230101586 05/08/2023 KASTURI LAL 3501003WL012211 KASTURI LAL 00112 YESB0DCBU15 3450 3450 Processed 18/08/2023 4662172968 KASTURI LAL S/O KITIYA LAL PUNJAB NATIONAL BANK(508568)
64 Naugaon UT-01-003-004-001/317
(KAFNAUL) 		3501003000NRG24050820230101830 05/08/2023 vinod lal 3501003WL012232 vinod lal 00112 YESB0DCBU15 3195 3195 Processed 18/08/2023 4662172963 VINODLALSOKAMLULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 Naugaon UT-01-003-004-001/325
(KAFNAUL) 		3501003000NRG24050820230101696 05/08/2023 ANKITA 3501003WL012214 ANKITA 00112 YESB0DCBU15 3450 3450 Rejected 18/08/2023 4662172956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 Naugaon UT-01-003-004-001/325
(KAFNAUL) 		3501003000NRG24050820230101695 05/08/2023 MANOJ 3501003WL012214 MANOJ 00112 YESB0DCBU15 3450 3450 Processed 18/08/2023 4662172955 MANOJ S/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
67 Naugaon UT-01-003-004-001/326
(KAFNAUL) 		3501003000NRG24050820230101620 05/08/2023 SUMIT 3501003WL012212 SUMIT 00112 YESB0DCBU15 3450 3450 Processed 18/08/2023 4662172912 SUMITCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Naugaon UT-01-003-004-001/33
(KAFNAUL) 		3501003000NRG24050820230101587 05/08/2023 TARI DEVI 3501003WL012211 TARI DEVI 00112 YESB0DCBU15 3450 3450 Processed 18/08/2023 4662172929 TARLUDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
69 Naugaon UT-01-003-004-001/344
(KAFNAUL) 		3501003000NRG24050820230101894 05/08/2023 SURMYA LAL 3501003WL012233 SURMYA LAL 00112 YESB0DCBU15 2990 2990 Processed 18/08/2023 4662172911 SURMIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Naugaon UT-01-003-004-001/347
(KAFNAUL) 		3501003000NRG24050820230101895 05/08/2023 Ghapla lal 3501003WL012233 Ghapla lal 00112 YESB0DCBU15 2530 2530 Processed 18/08/2023 4662172982 GHAPLYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
71 Naugaon UT-01-003-004-001/35
(KAFNAUL) 		3501003000NRG24050820230101588 05/08/2023 AMAR LAL 3501003WL012211 AMAR LAL 00112 YESB0DCBU15 3450 3450 Processed 18/08/2023 4662172952 AMARLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
72 Naugaon UT-01-003-004-001/374
(KAFNAUL) 		3501003000NRG24050820230101709 05/08/2023 Gulavi Devi 3501003WL012214 Gulavi Devi 00112 YESB0DCBU15 3450 3450 Processed 18/08/2023 4662172967 GULABIWOMRBALDEV UTTARKASHI ZILA SAHKARI BANK LTD(607656)
73 Naugaon UT-01-003-004-001/379
(KAFNAUL) 		3501003000NRG24050820230101653 05/08/2023 RAJESH PANWAR 3501003WL012213 RAJESH PANWAR 00112 YESB0DCBU15 3450 3450 Processed 18/08/2023 4662172913 RAJESHPANWARSOCHANDARSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
74 Naugaon UT-01-003-004-001/41
(KAFNAUL) 		3501003000NRG24050820230101655 05/08/2023 RAJKUMARI 3501003WL012213 RAJKUMARI 00112 YESB0DCBU15 3450 3450 Processed 18/08/2023 4662172951 RAJKUMARIWOMRPRAVEEN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
75 Naugaon UT-01-003-004-001/415
(KAFNAUL) 		3501003000NRG24050820230101628 05/08/2023 KRIPAL SINGH 3501003WL012212 KRIPAL SINGH 00112 YESB0DCBU15 3450 3450 Processed 18/08/2023 4662172918 Mr. KRIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
76 Naugaon UT-01-003-004-001/415
(KAFNAUL) 		3501003000NRG24050820230101629 05/08/2023 SULOCHANA DEVI 3501003WL012212 SULOCHANA DEVI 00112 YESB0DCBU15 3450 3450 Processed 18/08/2023 4662172907 SULOCHANADEVIWOKRIPALSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
77 Naugaon UT-01-003-004-001/42
(KAFNAUL) 		3501003000NRG24050820230101719 05/08/2023 SHASHI DEVI 3501003WL012214 SHASHI DEVI 00112 YESB0DCBU15 3450 3450 Processed 18/08/2023 4662172917 SASHIDEVIWOGALLU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
78 Naugaon UT-01-003-004-001/429
(KAFNAUL) 		3501003000NRG24050820230101721 05/08/2023 NAG DEI 3501003WL012214 NAG DEI 00112 YESB0DCBU15 3450 3450 Processed 18/08/2023 4662172990 NAGDEIWOSHRIBHARATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
79 Naugaon UT-01-003-004-001/43
(KAFNAUL) 		3501003000NRG24050820230101599 05/08/2023 ELMA DEVI 3501003WL012211 ELMA DEVI 00112 YESB0DCBU15 3450 3450 Processed 18/08/2023 4662172991 ILMADEVIWOIMAATLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
80 Naugaon UT-01-003-004-001/43
(KAFNAUL) 		3501003000NRG24050820230101598 05/08/2023 ESMAT LAL 3501003WL012211 ESMAT LAL 00112 YESB0DCBU15 3450 3450 Processed 18/08/2023 4662172926 ISMATLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
81 Naugaon UT-01-003-004-001/46
(KAFNAUL) 		3501003000NRG24050820230101604 05/08/2023 KITALIYA LAL 3501003WL012211 KITALIYA LAL 00112 YESB0DCBU15 3450 3450 Processed 18/08/2023 4662172971 KITNYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
82 Naugaon UT-01-003-004-001/465
(KAFNAUL) 		3501003000NRG24050820230101660 05/08/2023 GAUR SINGH 3501003WL012213 GAUR SINGH 00112 YESB0DCBU15 3450 3450 Processed 18/08/2023 4662172989 GAURSINGHSOBHAUPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
83 Naugaon UT-01-003-004-001/49
(KAFNAUL) 		3501003000NRG24050820230101923 05/08/2023 PYARE LAL 3501003WL012233 PYARE LAL 00112 YESB0DCBU15 2760 2760 Processed 18/08/2023 4662172970 PYERALALSOGUGRULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
84 Naugaon UT-01-003-004-001/64
(KAFNAUL) 		3501003000NRG24050820230101926 05/08/2023 MEDHU DEVI 3501003WL012233 MEDHU DEVI 00112 YESB0DCBU15 2990 2990 Processed 18/08/2023 4662172976 MEIDHUDEVIWLATEBALAMSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
85 Naugaon UT-01-003-004-001/7
(KAFNAUL) 		3501003000NRG24050820230101729 05/08/2023 GHAPLIYA 3501003WL012214 GHAPLIYA 00112 YESB0DCBU15 3450 3450 Processed 18/08/2023 4662173048 Mr. GHAPLIYA . . UTTARAKHAND GRAMIN BANK(607197)
86 Naugaon UT-01-003-004-001/9
(KAFNAUL) 		3501003000NRG24050820230101607 05/08/2023 BARFIYA LAL 3501003WL012211 BARFIYA LAL 00112 YESB0DCBU15 3450 3450 Processed 18/08/2023 4662172949 BARFIYA LAL S/O GUDADU LAL PUNJAB NATIONAL BANK(508568)
87 Naugaon UT-01-003-004-001/90
(KAFNAUL) 		3501003000NRG24050820230101936 05/08/2023 AJAYPAL 3501003WL012233 AJAYPAL 00112 YESB0DCBU15 2990 2990 Processed 18/08/2023 4662172930 AJAYPALSOLAKHIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
88 Naugaon UT-01-003-004-001/93
(KAFNAUL) 		3501003000NRG24050820230101842 05/08/2023 ANAND SINGH 3501003WL012232 ANAND SINGH 00112 YESB0DCBU15 3195 3195 Processed 18/08/2023 4662172983 ANANDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
89 Naugaon UT-01-003-007-001/34
(KALOGI) 		3501003000NRG24050820230101498 05/08/2023 ATAR SINGH 3501003WL012205 ATAR SINGH 00112 YESB0DCBU15 230 230 Processed 18/08/2023 4662172901 ATARSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
90 Naugaon UT-01-003-007-001/36
(KALOGI) 		3501003000NRG24050820230101501 05/08/2023 MEENA DEVI 3501003WL012205 MEENA DEVI 00112 YESB0DCBU15 230 230 Processed 18/08/2023 4662172908 MINADEVIWOUMEDSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
91 Naugaon UT-01-003-007-001/38
(KALOGI) 		3501003000NRG24050820230101503 05/08/2023 ABALA DEVI 3501003WL012205 ABALA DEVI 00112 YESB0DCBU15 230 230 Processed 18/08/2023 4662172948 ABLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
92 Naugaon UT-01-003-007-001/74
(KALOGI) 		3501003000NRG24050820230101508 05/08/2023 JUDHVEER SINGH 3501003WL012205 JUDHVEER SINGH 00112 YESB0DCBU15 230 230 Rejected 18/08/2023 4662173006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 Naugaon UT-01-003-031-001/10
(GARH (KHATAL)) 		3501003000NRG24050820230101223 05/08/2023 CHAIN SINGH 3501003WL012153 CHAIN SINGH 00112 YESB0DCBU15 1150 1150 Processed 18/08/2023 4662172984 CHAINSINGHSOBACHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
94 Naugaon UT-01-003-035-001/25-A
(GAIR MUGARSANTI) 		3501003000NRG24050820230101535 05/08/2023 BACHAN LAL 3501003WL012209 BACHAN LAL 00112 YESB0DCBU15 2070 2070 Processed 18/08/2023 4662172954 BACHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
95 Naugaon UT-01-003-035-001/25-A
(GAIR MUGARSANTI) 		3501003000NRG24050820230101536 05/08/2023 BIJMA DEVI 3501003WL012209 BIJMA DEVI 00112 YESB0DCBU15 2070 2070 Processed 18/08/2023 4662172985 VIJAMAWOBACHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
96 Naugaon UT-01-003-035-001/30
(GAIR MUGARSANTI) 		3501003000NRG24050820230101539 05/08/2023 VIJENDAR SINGH 3501003WL012209 VIJENDAR SINGH 00112 YESB0DCBU15 2070 2070 Processed 18/08/2023 4662172933 BIJENDRASINGHRAMPYARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
97 Naugaon UT-01-003-035-001/40
(GAIR MUGARSANTI) 		3501003000NRG24050820230101542 05/08/2023 BHISAM SINGH 3501003WL012209 BHISAM SINGH 00112 YESB0DCBU15 2300 2300 Processed 18/08/2023 4662172937 BHEESHM SINGH SO INDRA SINGH PUNJAB NATIONAL BANK(508568)
98 Naugaon UT-01-003-035-001/59
(GAIR MUGARSANTI) 		3501003000NRG24050820230101545 05/08/2023 FHULAK CHAND 3501003WL012209 FHULAK CHAND 00112 YESB0DCBU15 2300 2300 Processed 18/08/2023 4662172946 F OLAKCHANDSOSHRIABHISIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
99 Naugaon UT-01-003-035-001/62
(GAIR MUGARSANTI) 		3501003000NRG24050820230101547 05/08/2023 JAYPAL SINGH 3501003WL012209 JAYPAL SINGH 00112 YESB0DCBU15 2300 2300 Processed 18/08/2023 4662172947 JAIPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
100 Naugaon UT-01-003-040-001/139
(CHOPDA) 		3501003000NRG24050820230101135 05/08/2023 PAVITRA DEVI 3501003WL012137 PAVITRA DEVI 00112 YESB0DCBU15 2760 2760 Processed 18/08/2023 4662172943 PAVITRADEVIWODHANVEERSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
101 Naugaon UT-01-003-040-001/15
(CHOPDA) 		3501003000NRG24050820230101344 05/08/2023 PREM SINGH 3501003WL012166 PREM SINGH 00112 YESB0DCBU15 2760 2760 Processed 18/08/2023 4662172988 PREMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
102 Naugaon UT-01-003-040-001/17
(CHOPDA) 		3501003000NRG24050820230101347 05/08/2023 AMALA DEVI 3501003WL012166 AMALA DEVI 00112 YESB0DCBU15 2760 2760 Processed 18/08/2023 4662172987 AMLADEVIWOCHAINSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
103 Naugaon UT-01-003-040-001/17
(CHOPDA) 		3501003000NRG24050820230101346 05/08/2023 CHAIN SINGH 3501003WL012166 CHAIN SINGH 00112 YESB0DCBU15 2760 2760 Processed 18/08/2023 4662172904 CHAINSINGHSOPREMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
104 Naugaon UT-01-003-040-001/183
(CHOPDA) 		3501003000NRG24050820230101137 05/08/2023 GEETMALA DEVI 3501003WL012137 GEETMALA DEVI 00112 YESB0DCBU15 2760 2760 Processed 18/08/2023 4662172965 GEETMALAWONARESHPRAKASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
105 Naugaon UT-01-003-040-001/195
(CHOPDA) 		3501003000NRG24050820230101124 05/08/2023 SOBAN SINGH 3501003WL012133 SOBAN SINGH 00112 YESB0DCBU15 2760 2760 Processed 18/08/2023 4662172653 SOBANSINGHSOBHIMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
106 Naugaon UT-01-003-040-001/2
(CHOPDA) 		3501003000NRG24050820230101123 05/08/2023 JEYPAL SINGH 3501003WL012132 JEYPAL SINGH 00112 YESB0DCBU15 2760 2760 Processed 18/08/2023 4662172980 JAYPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
107 Naugaon UT-01-003-040-001/23
(CHOPDA) 		3501003000NRG24050820230101351 05/08/2023 ASHA DEVI 3501003WL012166 ASHA DEVI 00112 YESB0DCBU15 2760 2760 Processed 18/08/2023 4662172916 ASHADEVIWOILAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
108 Naugaon UT-01-003-040-001/23
(CHOPDA) 		3501003000NRG24050820230101350 05/08/2023 ELAM SINGH 3501003WL012166 ELAM SINGH 00112 YESB0DCBU15 2760 2760 Processed 18/08/2023 4662172903 ILAMSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
109 Naugaon UT-01-003-040-001/49
(CHOPDA) 		3501003000NRG24050820230101139 05/08/2023 KHILA 3501003WL012137 KHILA 00112 YESB0DCBU15 2760 2760 Processed 18/08/2023 4662172974 KHILASOKAMALU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
110 Naugaon UT-01-003-040-001/57
(CHOPDA) 		3501003000NRG24050820230101144 05/08/2023 ASLA DEVI 3501003WL012139 ASLA DEVI 00112 YESB0DCBU15 2990 2990 Processed 18/08/2023 4662172973 ASLADEVIWOJAYENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
111 Naugaon UT-01-003-040-001/58
(CHOPDA) 		3501003000NRG24050820230101352 05/08/2023 GULAB SINGH 3501003WL012166 GULAB SINGH 00112 YESB0DCBU15 2760 2760 Processed 18/08/2023 4662172942 GUBALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
112 Naugaon UT-01-003-040-001/66
(CHOPDA) 		3501003000NRG24050820230101354 05/08/2023 SURVEER SINGH 3501003WL012166 SURVEER SINGH 00112 YESB0DCBU15 2760 2760 Processed 18/08/2023 4662172941 SURVEERSINGHSOHARISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
113 Naugaon UT-01-003-040-001/78
(CHOPDA) 		3501003000NRG24050820230101125 05/08/2023 JANAK SINGH 3501003WL012133 JANAK SINGH 00112 YESB0DCBU15 2760 2760 Processed 18/08/2023 4662172944 JANAKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
114 Naugaon UT-01-003-041-001/56
(CHHAMROTA) 		3501003000NRG24050820230101234 05/08/2023 SURESH 3501003WL012154 SURESH 00112 YESB0DCBU15 230 230 Processed 18/08/2023 4662172935 SURESHKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
115 Naugaon UT-01-003-041-001/61
(CHHAMROTA) 		3501003000NRG24050820230101236 05/08/2023 DAMODARI 3501003WL012154 DAMODARI 00112 YESB0DCBU15 230 230 Processed 18/08/2023 4662172921 SMTDAMODRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
116 Naugaon UT-01-003-041-001/77
(CHHAMROTA) 		3501003000NRG24050820230101239 05/08/2023 SEEMA DEVI 3501003WL012154 SEEMA DEVI 00112 YESB0DCBU15 230 230 Processed 18/08/2023 4662172922 SEEMADEVIWOSUBASHKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
117 Naugaon UT-01-003-041-001/77
(CHHAMROTA) 		3501003000NRG24050820230101238 05/08/2023 SUBASH 3501003WL012154 SUBASH 00112 YESB0DCBU15 230 230 Processed 18/08/2023 4662172979 SUBASHKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
118 Naugaon UT-01-003-050-001/169
(TINYA) 		3501003000NRG24050820230101462 05/08/2023 NAVEEN BAHUGUNA 3501003WL012200 NAVEEN BAHUGUNA 00112 YESB0DCBU15 1150 1150 Processed 18/08/2023 4662172920 MR NAVEEN BAHUGUNA STATE BANK OF INDIA(508548)
119 Naugaon UT-01-003-050-001/91
(TINYA) 		3501003000NRG24050820230101440 05/08/2023 NARU DEVI 3501003WL012193 NARU DEVI 00112 YESB0DCBU15 1150 1150 Processed 18/08/2023 4662172932 NARUDEVIWOGOVINDRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
120 Naugaon UT-01-003-065-001/13
(NARYUNKA) 		3501003000NRG24050820230101119 05/08/2023 sabu lal 3501003WL012131 sabu lal 00112 YESB0DCBU15 2300 2300 Processed 18/08/2023 4662172892 SABULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
121 Naugaon UT-01-003-065-001/31
(NARYUNKA) 		3501003000NRG24050820230101145 05/08/2023 JUMILA DEVI 3501003WL012140 JUMILA DEVI 00112 YESB0DCBU15 1455 1455 Processed 18/08/2023 4662172915 RUDRESHWARSHGNARYUNKA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
122 Naugaon UT-01-003-065-001/40
(NARYUNKA) 		3501003000NRG24050820230101146 05/08/2023 AKABAR SINGH 3501003WL012140 AKABAR SINGH 00112 YESB0DCBU15 1455 1455 Processed 18/08/2023 4662172939 AKHBERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
123 Naugaon UT-01-003-065-001/41
(NARYUNKA) 		3501003000NRG24050820230101147 05/08/2023 ATAR SINGH 3501003WL012140 ATAR SINGH 00112 YESB0DCBU15 1455 1455 Processed 18/08/2023 4662172938 ATARSINGHSOKAURSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
124 Naugaon UT-01-003-065-001/43
(NARYUNKA) 		3501003000NRG24050820230101148 05/08/2023 SIYA SINGH 3501003WL012140 SIYA SINGH 00112 YESB0DCBU15 1455 1455 Processed 18/08/2023 4662172940 SIYARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
125 Naugaon UT-01-003-065-002/99
(NARYUNKA) 		3501003000NRG24050820230101150 05/08/2023 ROSHAN PRASAD 3501003WL012140 ROSHAN PRASAD 00112 YESB0DCBU15 970 970 Processed 18/08/2023 4662172964 ROSHANPARASADSOSURESHANAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
126 Naugaon UT-01-003-065-003/45
(NARYUNKA) 		3501003000NRG24050820230101400 05/08/2023 BIJU LAL 3501003WL012174 BIJU LAL 00112 YESB0DCBU15 3220 3220 Processed 18/08/2023 4662172986 BIJULALSOSHRISABLALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
127 Naugaon UT-01-003-065-003/55
(NARYUNKA) 		3501003000NRG24050820230101404 05/08/2023 SANJAY LAL 3501003WL012176 SANJAY LAL 00112 YESB0DCBU15 2990 2990 Processed 18/08/2023 4662172945 SANJAYLALSOSHRISANKLULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
128 Naugaon UT-01-003-077-002/108
(BAJLARI) 		3501003000NRG24050820230101367 05/08/2023 URMILA DEVI 3501003WL012169 URMILA DEVI 00112 YESB0DCBU15 230 230 Processed 18/08/2023 4662172899 MRS URMILA DEVI STATE BANK OF INDIA(508548)
129 Naugaon UT-01-003-087-003/3
(BHAUNTI) 		3501003000NRG24050820230101117 05/08/2023 DINESH 3501003WL012130 DINESH 00112 YESB0DCBU15 230 230 Processed 18/08/2023 4662172936 DINESHCHANDBAHUGUNASOPRAB UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 251555 251555
130 Naugaon UT-01-003-055-001/100
(DANGURGAON) 		3501003000NRG24050820230101240 05/08/2023 BHUPENDRA SINGH 3501003WL012155 BHUPENDRA SINGH 00354 PUNB0206700 1380 1380 Processed 18/08/2023 4662172670 BHUPENDRA SINGH S/O BUDDI SINGH PUNJAB NATIONAL BANK(508568)
131 Naugaon UT-01-003-055-001/45
(DANGURGAON) 		3501003000NRG24050820230101241 05/08/2023 JAYNDAR SINGH 3501003WL012155 JAYNDAR SINGH 00354 PUNB0206700 1380 1380 Processed 18/08/2023 4662173029 JAYENDER SINGH PUNJAB NATIONAL BANK(508568)
132 Naugaon UT-01-003-055-001/50
(DANGURGAON) 		3501003000NRG24050820230101242 05/08/2023 BHAJMOHAN SINGH 3501003WL012155 BHAJMOHAN SINGH 00354 PUNB0206700 1380 1380 Processed 18/08/2023 4662173008 BHAJMOHAN SINGH PUNJAB NATIONAL BANK(508568)
133 Naugaon UT-01-003-055-001/90
(DANGURGAON) 		3501003000NRG24050820230101244 05/08/2023 SUNPAL 3501003WL012155 SUNPAL 00354 PUNB0206700 1380 1380 Processed 18/08/2023 4662173084 SUNPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
134 Naugaon UT-01-003-065-001/162
(NARYUNKA) 		3501003000NRG24050820230101121 05/08/2023 ANJALI 3501003WL012131 ANJALI 00354 PUNB0278000 2300 2300 Processed 18/08/2023 4662173077 ANJALI DO KUNDAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
135 Naugaon UT-01-003-038-001/57
(GANGTARI) 		3501003000NRG24050820230101391 05/08/2023 HARSHMANI 3501003WL012172 HARSHMANI 00354 PUNB0312900 1610 1610 Processed 18/08/2023 4662172656 HARSHMANISEMWALSOCHANDIPD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 1610 1610
136 Naugaon UT-01-003-004-001/135
(KAFNAUL) 		3501003000NRG24050820230101668 05/08/2023 GURUDEV 3501003WL012214 GURUDEV 00354 PUNB0595600 3450 3450 Processed 18/08/2023 4662172774 GURUDEV S/O SOBEN SINGH PUNJAB NATIONAL BANK(508568)
137 Naugaon UT-01-003-004-001/17
(KAFNAUL) 		3501003000NRG24050820230101818 05/08/2023 SARFIYA LAL 3501003WL012232 SARFIYA LAL 00354 PUNB0595600 3195 3195 Processed 18/08/2023 4662172762 SARFIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
138 Naugaon UT-01-003-004-001/174
(KAFNAUL) 		3501003000NRG24050820230101821 05/08/2023 BASANTI 3501003WL012232 BASANTI 00354 PUNB0595600 1065 1065 Processed 18/08/2023 4662172831 BASANTI PUNJAB NATIONAL BANK(508568)
139 Naugaon UT-01-003-004-001/201
(KAFNAUL) 		3501003000NRG24050820230101675 05/08/2023 RAMI DEVI 3501003WL012214 RAMI DEVI 00354 PUNB0595600 3450 3450 Processed 18/08/2023 4662172863 RAMI DEVI W/O SAKLU LAL PUNJAB NATIONAL BANK(508568)
140 Naugaon UT-01-003-004-001/263
(KAFNAUL) 		3501003000NRG24050820230101873 05/08/2023 JASPAL 3501003WL012233 JASPAL 00354 PUNB0595600 2990 2990 Processed 18/08/2023 4662172896 JASPALUGSUNDARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
141 Naugaon UT-01-003-004-001/264
(KAFNAUL) 		3501003000NRG24050820230101874 05/08/2023 AJAY 3501003WL012233 AJAY 00354 PUNB0595600 2990 2990 Processed 18/08/2023 4662172894 AJAYSODHARMYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
142 Naugaon UT-01-003-004-001/283
(KAFNAUL) 		3501003000NRG24050820230101877 05/08/2023 SHER SINGH 3501003WL012233 SHER SINGH 00354 PUNB0595600 2990 2990 Processed 18/08/2023 4662172865 SHERSINGHPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
143 Naugaon UT-01-003-004-001/297
(KAFNAUL) 		3501003000NRG24050820230101686 05/08/2023 LAXXI DEVI 3501003WL012214 LAXXI DEVI 00354 PUNB0595600 3450 3450 Processed 18/08/2023 4662172794 LAKSHI W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
144 Naugaon UT-01-003-004-001/299
(KAFNAUL) 		3501003000NRG24050820230101689 05/08/2023 SADHU LAL 3501003WL012214 SADHU LAL 00354 PUNB0595600 3450 3450 Processed 18/08/2023 4662172802 SADHU LAL SO SENA LAL PUNJAB NATIONAL BANK(508568)
145 Naugaon UT-01-003-004-001/308
(KAFNAUL) 		3501003000NRG24050820230101692 05/08/2023 MOHAN LAL 3501003WL012214 MOHAN LAL 00354 PUNB0595600 3450 3450 Processed 18/08/2023 4662172810 MOHAN LAL SO SAINA LAL PUNJAB NATIONAL BANK(508568)
146 Naugaon UT-01-003-004-001/310
(KAFNAUL) 		3501003000NRG24050820230101585 05/08/2023 NILAM 3501003WL012211 NILAM 00354 PUNB0595600 690 690 Processed 18/08/2023 4662172793 NEELAM W/O KASTURI LAL PUNJAB NATIONAL BANK(508568)
147 Naugaon UT-01-003-004-001/320
(KAFNAUL) 		3501003000NRG24050820230101884 05/08/2023 MANVIRENDRA SINGH 3501003WL012233 MANVIRENDRA SINGH 00354 PUNB0595600 2990 2990 Processed 18/08/2023 4662172795 MANVIRENDRA SINGH SO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
148 Naugaon UT-01-003-004-001/340
(KAFNAUL) 		3501003000NRG24050820230101892 05/08/2023 PANKAJ KUMAR 3501003WL012233 PANKAJ KUMAR 00354 PUNB0595600 2990 2990 Processed 18/08/2023 4662172862 PANKAJ KUMAR S/O JABU LAL PUNJAB NATIONAL BANK(508568)
149 Naugaon UT-01-003-004-001/347
(KAFNAUL) 		3501003000NRG24050820230101896 05/08/2023 BACHANI 3501003WL012233 BACHANI 00354 PUNB0595600 1610 1610 Processed 18/08/2023 4662172833 BACHANI DEVI PUNJAB NATIONAL BANK(508568)
150 Naugaon UT-01-003-004-001/356
(KAFNAUL) 		3501003000NRG24050820230101704 05/08/2023 RAJESH LAL 3501003WL012214 RAJESH LAL 00354 PUNB0595600 3450 3450 Processed 18/08/2023 4662172895 RAJESH LAL PUNJAB NATIONAL BANK(508568)
151 Naugaon UT-01-003-004-001/36
(KAFNAUL) 		3501003000NRG24050820230101706 05/08/2023 CHANDU LAL 3501003WL012214 CHANDU LAL 00354 PUNB0595600 3450 3450 Processed 18/08/2023 4662172761 CHANDRU LAL S/O MOLA PUNJAB NATIONAL BANK(508568)
152 Naugaon UT-01-003-004-001/377
(KAFNAUL) 		3501003000NRG24050820230101910 05/08/2023 DEENOP LAL 3501003WL012233 DEENOP LAL 00354 PUNB0595600 2990 2990 Processed 18/08/2023 4662172866 DINOPSOKAMATU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
153 Naugaon UT-01-003-004-001/378
(KAFNAUL) 		3501003000NRG24050820230101710 05/08/2023 GULABI DEVI 3501003WL012214 GULABI DEVI 00354 PUNB0595600 3450 3450 Processed 18/08/2023 4662172779 MRS GULABI DEVI STATE BANK OF INDIA(508548)
154 Naugaon UT-01-003-004-001/410
(KAFNAUL) 		3501003000NRG24050820230101595 05/08/2023 NORIYA LAL 3501003WL012211 NORIYA LAL 00354 PUNB0595600 3450 3450 Processed 18/08/2023 4662172830 NORIYA LAL S/O SHYAMU PUNJAB NATIONAL BANK(508568)
155 Naugaon UT-01-003-004-001/428
(KAFNAUL) 		3501003000NRG24050820230101915 05/08/2023 RAKESH CHAUHAN 3501003WL012233 RAKESH CHAUHAN 00354 PUNB0595600 2990 2990 Processed 18/08/2023 4662172861 RAKESH CHAUHAN S/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
156 Naugaon UT-01-003-004-001/434
(KAFNAUL) 		3501003000NRG24050820230101916 05/08/2023 BASANTI 3501003WL012233 BASANTI 00354 PUNB0595600 2990 2990 Processed 18/08/2023 4662172798 MRS MRS BASANTI STATE BANK OF INDIA(508548)
157 Naugaon UT-01-003-004-001/447
(KAFNAUL) 		3501003000NRG24050820230101600 05/08/2023 Durgi 3501003WL012211 Durgi 00354 PUNB0595600 3450 3450 Processed 18/08/2023 4662172811 DURGI PUNJAB NATIONAL BANK(508568)
158 Naugaon UT-01-003-004-001/450
(KAFNAUL) 		3501003000NRG24050820230101601 05/08/2023 Saina Devi 3501003WL012211 Saina Devi 00354 PUNB0595600 3450 3450 Processed 18/08/2023 4662172785 SAINA DEVI PUNJAB NATIONAL BANK(508568)
159 Naugaon UT-01-003-004-001/453
(KAFNAUL) 		3501003000NRG24050820230101724 05/08/2023 Bhupendra 3501003WL012214 Bhupendra 00354 PUNB0595600 3450 3450 Processed 18/08/2023 4662172773 BHUPENDRA PUNJAB NATIONAL BANK(508568)
160 Naugaon UT-01-003-004-001/456
(KAFNAUL) 		3501003000NRG24050820230101602 05/08/2023 AIPIN KUMAR 3501003WL012211 AIPIN KUMAR 00354 PUNB0595600 3450 3450 Processed 18/08/2023 4662172800 AIPIN KUMAR U/G ISMAT LAL PUNJAB NATIONAL BANK(508568)
161 Naugaon UT-01-003-004-001/466
(KAFNAUL) 		3501003000NRG24050820230101661 05/08/2023 KAJAL 3501003WL012213 KAJAL 00354 PUNB0595600 3450 3450 Processed 18/08/2023 4662172832 Miss. KAJAL K UTTARAKHAND GRAMIN BANK(607197)
162 Naugaon UT-01-003-004-001/5
(KAFNAUL) 		3501003000NRG24050820230101727 05/08/2023 BHIMLA 3501003WL012214 BHIMLA 00354 PUNB0595600 3450 3450 Processed 18/08/2023 4662172797 VIMALA W/O GABBU PUNJAB NATIONAL BANK(508568)
163 Naugaon UT-01-003-004-001/61
(KAFNAUL) 		3501003000NRG24050820230101633 05/08/2023 KAVITA DEVI 3501003WL012212 KAVITA DEVI 00354 PUNB0595600 3450 3450 Processed 18/08/2023 4662172864 Mrs. KAVITA K UTTARAKHAND GRAMIN BANK(607197)
164 Naugaon UT-01-003-004-001/9
(KAFNAUL) 		3501003000NRG24050820230101608 05/08/2023 ROODA DEVI 3501003WL012211 ROODA DEVI 00354 PUNB0595600 1150 1150 Processed 18/08/2023 4662172801 ROODA DEVI W/O BARFIYA LAL PUNJAB NATIONAL BANK(508568)
165 Naugaon UT-01-003-007-002/22
(KALOGI) 		3501003000NRG24050820230101420 05/08/2023 JABAR SINGH 3501003WL012185 JABAR SINGH 00354 PUNB0595600 3220 3220 Processed 18/08/2023 4662172841 JABAR SINGH PUNJAB NATIONAL BANK(508568)
166 Naugaon UT-01-003-035-001/103
(GAIR MUGARSANTI) 		3501003000NRG24050820230101532 05/08/2023 ASHA 3501003WL012209 ASHA 00354 PUNB0595600 2070 2070 Processed 18/08/2023 4662172791 Mrs. ASHA PANWAR UTTARAKHAND GRAMIN BANK(607197)
167 Naugaon UT-01-003-035-001/105
(GAIR MUGARSANTI) 		3501003000NRG24050820230101534 05/08/2023 BHARTI RANA 3501003WL012209 BHARTI RANA 00354 PUNB0595600 2070 2070 Processed 18/08/2023 4662172790 BHARTI RANA D/O ATAR SINGH PUNJAB NATIONAL BANK(508568)
168 Naugaon UT-01-003-035-001/26
(GAIR MUGARSANTI) 		3501003000NRG24050820230101538 05/08/2023 PRAMILA 3501003WL012209 PRAMILA 00354 PUNB0595600 2070 2070 Processed 18/08/2023 4662172845 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
169 Naugaon UT-01-003-035-001/78
(GAIR MUGARSANTI) 		3501003000NRG24050820230101550 05/08/2023 SUSHAMA DEVI 3501003WL012209 SUSHAMA DEVI 00354 PUNB0595600 2300 2300 Processed 18/08/2023 4662172764 SUSHIMADEVIWORANVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
170 Naugaon UT-01-003-065-001/102
(NARYUNKA) 		3501003000NRG24050820230101118 05/08/2023 RAJU LAL 3501003WL012131 RAJU LAL 00354 PUNB0595600 2300 2300 Processed 18/08/2023 4662172842 Mr. RAJU LAL S/O SH.SABU LAL UTTARAKHAND GRAMIN BANK(607197)
171 Naugaon UT-01-003-065-003/50
(NARYUNKA) 		3501003000NRG24050820230101403 05/08/2023 SOVTA 3501003WL012175 SOVTA 00354 PUNB0595600 2990 2990 Processed 18/08/2023 4662172805 SOVITRA DEVI AND MOHAN LAL PUNJAB NATIONAL BANK(508568)
172 Naugaon UT-01-003-077-001/160
(BAJLARI) 		3501003000NRG24050820230101366 05/08/2023 UTTAM SINGH 3501003WL012169 UTTAM SINGH 00354 PUNB0595600 230 230 Processed 18/08/2023 4662172771 Mr. Uttam Singh INDIAN BANK(607105)
SubTotal 104080 104080
173 Naugaon UT-01-003-004-001/329
(KAFNAUL) 		3501003000NRG24050820230101622 05/08/2023 REENA 3501003WL012212 REENA 00354 PUNB0640800 690 690 Processed 18/08/2023 4662172834 REENA DO JAIBIR SINGH PUNJAB NATIONAL BANK(508568)
174 Naugaon UT-01-003-004-001/422
(KAFNAUL) 		3501003000NRG24050820230101596 05/08/2023 RAJESH KUMAR 3501003WL012211 RAJESH KUMAR 00354 PUNB0640800 3450 3450 Processed 18/08/2023 4662172803 RAJESH KUMAR SO KITALYA LAL PUNJAB NATIONAL BANK(508568)
175 Naugaon UT-01-003-035-001/91
(GAIR MUGARSANTI) 		3501003000NRG24050820230101553 05/08/2023 NITIKA 3501003WL012209 NITIKA 00354 PUNB0640800 2530 2530 Processed 18/08/2023 4662172846 NITIKA DO LATE AJAD SINGH PUNJAB NATIONAL BANK(508568)
176 Naugaon UT-01-003-038-001/132
(GANGTARI) 		3501003000NRG24050820230101394 05/08/2023 YASHODA 3501003WL012173 YASHODA 00354 PUNB0640800 460 460 Processed 18/08/2023 4662172821 YASHODHA PUNJAB NATIONAL BANK(508568)
177 Naugaon UT-01-003-038-001/19
(GANGTARI) 		3501003000NRG24050820230101262 05/08/2023 ANJALI 3501003WL012158 ANJALI 00354 PUNB0640800 1380 1380 Processed 18/08/2023 4662172826 ANJANA SEMWAL PUNJAB NATIONAL BANK(508568)
178 Naugaon UT-01-003-038-001/40
(GANGTARI) 		3501003000NRG24050820230101395 05/08/2023 SUNITA DEVI 3501003WL012173 SUNITA DEVI 00354 PUNB0640800 460 460 Processed 18/08/2023 4662172729 SUNITA DEVI W/O RAJESH CHANDRA PUNJAB NATIONAL BANK(508568)
179 Naugaon UT-01-003-040-001/181
(CHOPDA) 		3501003000NRG24050820230101348 05/08/2023 PRAVEEN SINGH 3501003WL012166 PRAVEEN SINGH 00354 PUNB0640800 2760 2760 Processed 18/08/2023 4662172850 PRAVEENSINGHSOPREMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
180 Naugaon UT-01-003-050-001/85
(TINYA) 		3501003000NRG24050820230101474 05/08/2023 HARI PRASAD 3501003WL012202 HARI PRASAD 00354 PUNB0640800 1150 1150 Processed 18/08/2023 4662172702 Mr. HARI PRASAD UTTARAKHAND GRAMIN BANK(607197)
181 Naugaon UT-01-003-092-001/17
(MOLDA ) 		3501003000NRG24050820230101215 05/08/2023 RAM PRAKASH 3501003WL012150 RAM PRAKASH 00354 PUNB0640800 2070 2070 Processed 18/08/2023 4662172736 RAMPRAKASH SO JANANAND PUNJAB NATIONAL BANK(508568)
SubTotal 14950 14950
182 Naugaon UT-01-003-022-001/42
(KOTI (THAKRAL)) 		3501003000NRG24050820230101370 05/08/2023 JAG MOHAN SINGH 3501003WL012170 JAG MOHAN SINGH 00415 SBIN0003290 1610 1610 Processed 18/08/2023 4662173010 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
183 Naugaon UT-01-003-038-001/101
(GANGTARI) 		3501003000NRG24050820230101372 05/08/2023 KISHAN CHANDRA 3501003WL012170 KISHAN CHANDRA 00415 SBIN0003290 920 920 Processed 18/08/2023 4662172992 MR KISHAN CHANDRA STATE BANK OF INDIA(508548)
184 Naugaon UT-01-003-038-001/109
(GANGTARI) 		3501003000NRG24050820230101199 05/08/2023 VIDHYAWATI 3501003WL012148 VIDHYAWATI 00415 SBIN0003290 3220 3220 Processed 18/08/2023 4662173013 MRS VIDYAWATI STATE BANK OF INDIA(508548)
185 Naugaon UT-01-003-038-001/112
(GANGTARI) 		3501003000NRG24050820230101200 05/08/2023 CHATARI 3501003WL012148 CHATARI 00415 SBIN0003290 3220 3220 Processed 18/08/2023 4662172993 MRS CHATARI STATE BANK OF INDIA(508548)
186 Naugaon UT-01-003-038-001/112
(GANGTARI) 		3501003000NRG24050820230101201 05/08/2023 KULDEEP CHAND 3501003WL012148 KULDEEP CHAND 00415 SBIN0003290 2990 2990 Processed 18/08/2023 4662172665 MASTER KULDEEP CHAND STATE BANK OF INDIA(508548)
187 Naugaon UT-01-003-038-001/123
(GANGTARI) 		3501003000NRG24050820230101255 05/08/2023 MEENA DEVI 3501003WL012158 MEENA DEVI 00415 SBIN0003290 1150 1150 Processed 18/08/2023 4662172824 MRS MEENA DEVI STATE BANK OF INDIA(508548)
188 Naugaon UT-01-003-038-001/130
(GANGTARI) 		3501003000NRG24050820230101378 05/08/2023 BARAT BHUSHAN 3501003WL012172 BARAT BHUSHAN 00415 SBIN0003290 1610 1610 Processed 18/08/2023 4662172994 MS BHARAT BHAUSAN STATE BANK OF INDIA(508548)
189 Naugaon UT-01-003-038-001/132
(GANGTARI) 		3501003000NRG24050820230101393 05/08/2023 MAMRAJ CHAND 3501003WL012173 MAMRAJ CHAND 00415 SBIN0003290 460 460 Processed 18/08/2023 4662173027 MR MAMRAJ STATE BANK OF INDIA(508548)
190 Naugaon UT-01-003-038-001/144
(GANGTARI) 		3501003000NRG24050820230101382 05/08/2023 SANDEEP PRASAD 3501003WL012172 SANDEEP PRASAD 00415 SBIN0003290 1840 1840 Processed 18/08/2023 4662173009 MR SANDEEP PRASAD STATE BANK OF INDIA(508548)
191 Naugaon UT-01-003-038-001/144
(GANGTARI) 		3501003000NRG24050820230101383 05/08/2023 SUNITA DEVI 3501003WL012172 SUNITA DEVI 00415 SBIN0003290 1840 1840 Processed 18/08/2023 4662172657 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
192 Naugaon UT-01-003-038-001/149
(GANGTARI) 		3501003000NRG24050820230101202 05/08/2023 LALITA 3501003WL012148 LALITA 00415 SBIN0003290 1380 1380 Processed 18/08/2023 4662172668 MRS LALEETA DEVI STATE BANK OF INDIA(508548)
193 Naugaon UT-01-003-038-001/150
(GANGTARI) 		3501003000NRG24050820230101258 05/08/2023 BANITA 3501003WL012158 BANITA 00415 SBIN0003290 1150 1150 Processed 18/08/2023 4662172823 DANITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
194 Naugaon UT-01-003-038-001/150
(GANGTARI) 		3501003000NRG24050820230101257 05/08/2023 CHANDRA MOHAN 3501003WL012158 CHANDRA MOHAN 00415 SBIN0003290 1150 1150 Processed 18/08/2023 4662172659 MR CHANDRMOHAN STATE BANK OF INDIA(508548)
195 Naugaon UT-01-003-038-001/176
(GANGTARI) 		3501003000NRG24050820230101260 05/08/2023 SURESH PRASAD 3501003WL012158 SURESH PRASAD 00415 SBIN0003290 1150 1150 Processed 18/08/2023 4662172658 MR SURESH PRASAD STATE BANK OF INDIA(508548)
196 Naugaon UT-01-003-038-001/54
(GANGTARI) 		3501003000NRG24050820230101388 05/08/2023 RAMPYARI 3501003WL012172 RAMPYARI 00415 SBIN0003290 1380 1380 Processed 18/08/2023 4662172822 MRS RAMPYARI XX STATE BANK OF INDIA(508548)
197 Naugaon UT-01-003-038-001/59
(GANGTARI) 		3501003000NRG24050820230101266 05/08/2023 MUNNI DEVI 3501003WL012158 MUNNI DEVI 00415 SBIN0003290 690 690 Processed 18/08/2023 4662172825 MRS MUNNI DEI STATE BANK OF INDIA(508548)
198 Naugaon UT-01-003-038-001/93
(GANGTARI) 		3501003000NRG24050820230101209 05/08/2023 SARITA 3501003WL012148 SARITA 00415 SBIN0003290 3450 3450 Processed 18/08/2023 4662172666 MRS SARITA SEMWAL STATE BANK OF INDIA(508548)
199 Naugaon UT-01-003-089-002/76
(MASALGAON) 		3501003000NRG24050820230101374 05/08/2023 RITIKA 3501003WL012170 RITIKA 00415 SBIN0003290 1380 1380 Processed 18/08/2023 4662172819 MRS RITIKA XX STATE BANK OF INDIA(508548)
200 Naugaon UT-01-003-090-001/66
(MASSU) 		3501003000NRG24050820230101418 05/08/2023 JYOTI 3501003WL012183 JYOTI 00415 SBIN0003290 3220 3220 Processed 18/08/2023 4662172718 MS JYOTI JYOTI STATE BANK OF INDIA(508548)
SubTotal 33810 33810
201 Naugaon UT-01-003-004-001/186
(KAFNAUL) 		3501003000NRG24050820230101640 05/08/2023 DEEPTI 3501003WL012213 DEEPTI 00415 SBIN0003293 2300 2300 Processed 18/08/2023 4662173049 MISS DEEPTI PANWAR STATE BANK OF INDIA(508548)
SubTotal 2300 2300
202 Naugaon UT-01-003-004-001/10
(KAFNAUL) 		3501003000NRG24050820230101664 05/08/2023 SANJU LAL 3501003WL012214 SANJU LAL 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4662173005 MR SANJU LAL 9927422572 STATE BANK OF INDIA(508548)
203 Naugaon UT-01-003-004-001/105
(KAFNAUL) 		3501003000NRG24050820230101666 05/08/2023 ATAR SINGH 3501003WL012214 ATAR SINGH 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4662173030 MR ATTAR SINGH STATE BANK OF INDIA(508548)
204 Naugaon UT-01-003-004-001/135
(KAFNAUL) 		3501003000NRG24050820230101667 05/08/2023 LUXMI DEVI 3501003WL012214 LUXMI DEVI 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4662173037 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
205 Naugaon UT-01-003-004-001/14
(KAFNAUL) 		3501003000NRG24050820230101816 05/08/2023 BARPHIYA LAL 3501003WL012232 BARPHIYA LAL 00415 SBIN0003567 3195 3195 Processed 18/08/2023 4662173035 MR BARFIYA LAL STATE BANK OF INDIA(508548)
206 Naugaon UT-01-003-004-001/149
(KAFNAUL) 		3501003000NRG24050820230101850 05/08/2023 NARESH CHAUHAN 3501003WL012233 NARESH CHAUHAN 00415 SBIN0003567 2990 2990 Processed 18/08/2023 4662172678 MR NARESH CHAUHAN STATE BANK OF INDIA(508548)
207 Naugaon UT-01-003-004-001/168
(KAFNAUL) 		3501003000NRG24050820230101613 05/08/2023 BASU PANWAR 3501003WL012212 BASU PANWAR 00415 SBIN0003567 690 690 Processed 18/08/2023 4662173047 MR BASU PANWAR STATE BANK OF INDIA(508548)
208 Naugaon UT-01-003-004-001/168
(KAFNAUL) 		3501003000NRG24050820230101854 05/08/2023 SABBAL SINGH 3501003WL012233 SABBAL SINGH 00415 SBIN0003567 690 690 Processed 18/08/2023 4662173004 SABAL SINGH S/O SUNDER SINGH PANWAR PUNJAB NATIONAL BANK(508568)
209 Naugaon UT-01-003-004-001/179
(KAFNAUL) 		3501003000NRG24050820230101615 05/08/2023 NIRMLA DEVI 3501003WL012212 NIRMLA DEVI 00415 SBIN0003567 690 690 Processed 18/08/2023 4662173052 NIRMALAWOMRMAHENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
210 Naugaon UT-01-003-004-001/183
(KAFNAUL) 		3501003000NRG24050820230101823 05/08/2023 AMAN PANWAR 3501003WL012232 AMAN PANWAR 00415 SBIN0003567 3195 3195 Processed 18/08/2023 4662172664 MR AMAN STATE BANK OF INDIA(508548)
211 Naugaon UT-01-003-004-001/183
(KAFNAUL) 		3501003000NRG24050820230101822 05/08/2023 RAM DEVI 3501003WL012232 RAM DEVI 00415 SBIN0003567 3195 3195 Processed 18/08/2023 4662173022 MRS RAMADEI STATE BANK OF INDIA(508548)
212 Naugaon UT-01-003-004-001/20
(KAFNAUL) 		3501003000NRG24050820230101674 05/08/2023 MUNNI LAL 3501003WL012214 MUNNI LAL 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4662173034 MR MUNNI LAL STATE BANK OF INDIA(508548)
213 Naugaon UT-01-003-004-001/211
(KAFNAUL) 		3501003000NRG24050820230101677 05/08/2023 UJALIYA LAL 3501003WL012214 UJALIYA LAL 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4662173032 MR UJIYA LAL STATE BANK OF INDIA(508548)
214 Naugaon UT-01-003-004-001/212
(KAFNAUL) 		3501003000NRG24050820230101642 05/08/2023 BABITA 3501003WL012213 BABITA 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4662173046 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Naugaon UT-01-003-004-001/216
(KAFNAUL) 		3501003000NRG24050820230101643 05/08/2023 CHANDRA SHEKHAR 3501003WL012213 CHANDRA SHEKHAR 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4662172998 CHENDRASEKHARA SINGH PANWAR S/O ATAR SIN PUNJAB NATIONAL BANK(508568)
216 Naugaon UT-01-003-004-001/225
(KAFNAUL) 		3501003000NRG24050820230101862 05/08/2023 RAJESH 3501003WL012233 RAJESH 00415 SBIN0003567 2530 2530 Processed 18/08/2023 4662173050 MR RAJESH PANWAR STATE BANK OF INDIA(508548)
217 Naugaon UT-01-003-004-001/251
(KAFNAUL) 		3501003000NRG24050820230101872 05/08/2023 REENA 3501003WL012233 REENA 00415 SBIN0003567 2990 2990 Processed 18/08/2023 4662172772 MISS REENA STATE BANK OF INDIA(508548)
218 Naugaon UT-01-003-004-001/254
(KAFNAUL) 		3501003000NRG24050820230101645 05/08/2023 MAMTA 3501003WL012213 MAMTA 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4662173053 MRS MAMTA STATE BANK OF INDIA(508548)
219 Naugaon UT-01-003-004-001/262
(KAFNAUL) 		3501003000NRG24050820230101679 05/08/2023 BHIMI DEVI 3501003WL012214 BHIMI DEVI 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4662173017 MRS BIMI DEVI STATE BANK OF INDIA(508548)
220 Naugaon UT-01-003-004-001/264
(KAFNAUL) 		3501003000NRG24050820230101827 05/08/2023 MINAKSHI 3501003WL012232 MINAKSHI 00415 SBIN0003567 3195 3195 Processed 18/08/2023 4662172858 MRS MRS MEENAKSHI STATE BANK OF INDIA(508548)
221 Naugaon UT-01-003-004-001/266
(KAFNAUL) 		3501003000NRG24050820230101681 05/08/2023 PARMILA 3501003WL012214 PARMILA 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4662172671 MRS PRAMILA PRAMILA STATE BANK OF INDIA(508548)
222 Naugaon UT-01-003-004-001/266
(KAFNAUL) 		3501003000NRG24050820230101680 05/08/2023 PRITAM LAL 3501003WL012214 PRITAM LAL 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4662173007 MR PREETAM KUMAR ARYA STATE BANK OF INDIA(508548)
223 Naugaon UT-01-003-004-001/271
(KAFNAUL) 		3501003000NRG24050820230101683 05/08/2023 RAM DAS 3501003WL012214 RAM DAS 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4662173021 MR RAMDAS STATE BANK OF INDIA(508548)
224 Naugaon UT-01-003-004-001/271
(KAFNAUL) 		3501003000NRG24050820230101684 05/08/2023 RUKAMA DEVI 3501003WL012214 RUKAMA DEVI 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4662173041 MRS ROOKAMA STATE BANK OF INDIA(508548)
225 Naugaon UT-01-003-004-001/274
(KAFNAUL) 		3501003000NRG24050820230101583 05/08/2023 KIRAN BALA 3501003WL012211 KIRAN BALA 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4662172784 KIRANBALA AND KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
226 Naugaon UT-01-003-004-001/28
(KAFNAUL) 		3501003000NRG24050820230101828 05/08/2023 SANJAY LAL 3501003WL012232 SANJAY LAL 00415 SBIN0003567 3195 3195 Processed 18/08/2023 4662172996 MR SANJAY STATE BANK OF INDIA(508548)
227 Naugaon UT-01-003-004-001/284
(KAFNAUL) 		3501003000NRG24050820230101647 05/08/2023 Bhagirathi panwar 3501003WL012213 Bhagirathi panwar 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4662172768 MISS BHAGIRATHI STATE BANK OF INDIA(508548)
228 Naugaon UT-01-003-004-001/29
(KAFNAUL) 		3501003000NRG24050820230101584 05/08/2023 RAMI DEVI 3501003WL012211 RAMI DEVI 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4662173073 MRS RAMPALI STATE BANK OF INDIA(508548)
229 Naugaon UT-01-003-004-001/298
(KAFNAUL) 		3501003000NRG24050820230101687 05/08/2023 RAMESH LAL 3501003WL012214 RAMESH LAL 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4662173064 MR RAMESH LAL STATE BANK OF INDIA(508548)
230 Naugaon UT-01-003-004-001/3
(KAFNAUL) 		3501003000NRG24050820230101690 05/08/2023 SHAKRIYA LAL 3501003WL012214 SHAKRIYA LAL 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4662173043 MR SHANKAR LAL STATE BANK OF INDIA(508548)
231 Naugaon UT-01-003-004-001/306
(KAFNAUL) 		3501003000NRG24050820230101619 05/08/2023 REENA 3501003WL012212 REENA 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4662172855 REENA DEVI PUNJAB NATIONAL BANK(508568)
232 Naugaon UT-01-003-004-001/320
(KAFNAUL) 		3501003000NRG24050820230101885 05/08/2023 ANANDI 3501003WL012233 ANANDI 00415 SBIN0003567 2990 2990 Processed 18/08/2023 4662173063 MRS ANANDI STATE BANK OF INDIA(508548)
233 Naugaon UT-01-003-004-001/327
(KAFNAUL) 		3501003000NRG24050820230101889 05/08/2023 DHASHRATI 3501003WL012233 DHASHRATI 00415 SBIN0003567 2990 2990 Processed 18/08/2023 4662173079 MISS DASHRATHI STATE BANK OF INDIA(508548)
234 Naugaon UT-01-003-004-001/328
(KAFNAUL) 		3501003000NRG24050820230101697 05/08/2023 RAJPAL 3501003WL012214 RAJPAL 00415 SBIN0003567 3450 3450 Rejected 18/08/2023 4662172673 Aadhaar Number not Mapped to Account Number
235 Naugaon UT-01-003-004-001/332
(KAFNAUL) 		3501003000NRG24050820230101699 05/08/2023 RAM DEI 3501003WL012214 RAM DEI 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4662173075 MRS RAM DEI STATE BANK OF INDIA(508548)
236 Naugaon UT-01-003-004-001/334
(KAFNAUL) 		3501003000NRG24050820230101700 05/08/2023 ASRAFI 3501003WL012214 ASRAFI 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4662172672 MRS ASARFI DEVI STATE BANK OF INDIA(508548)
237 Naugaon UT-01-003-004-001/336
(KAFNAUL) 		3501003000NRG24050820230101702 05/08/2023 SANKLI DEVI 3501003WL012214 SANKLI DEVI 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4662172674 MRS SANKALI STATE BANK OF INDIA(508548)
238 Naugaon UT-01-003-004-001/34
(KAFNAUL) 		3501003000NRG24050820230101891 05/08/2023 GOPI LAL 3501003WL012233 GOPI LAL 00415 SBIN0003567 2990 2990 Processed 18/08/2023 4662172859 GOPILALSOLAKHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
239 Naugaon UT-01-003-004-001/341
(KAFNAUL) 		3501003000NRG24050820230101831 05/08/2023 CHAINI DEVI 3501003WL012232 CHAINI DEVI 00415 SBIN0003567 3195 3195 Processed 18/08/2023 4662173058 MR ANAND SINGH STATE BANK OF INDIA(508548)
240 Naugaon UT-01-003-004-001/349
(KAFNAUL) 		3501003000NRG24050820230101900 05/08/2023 NIRMALA 3501003WL012233 NIRMALA 00415 SBIN0003567 1840 1840 Processed 18/08/2023 4662173065 MISS NIRMALA STATE BANK OF INDIA(508548)
241 Naugaon UT-01-003-004-001/349
(KAFNAUL) 		3501003000NRG24050820230101899 05/08/2023 PRAVIN LAL 3501003WL012233 PRAVIN LAL 00415 SBIN0003567 2760 2760 Processed 18/08/2023 4662173072 PRAVEEN LAL ARYA BANK OF BARODA(606985)
242 Naugaon UT-01-003-004-001/35
(KAFNAUL) 		3501003000NRG24050820230101589 05/08/2023 DOSSNA DEVI 3501003WL012211 DOSSNA DEVI 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4662173051 MRS DAUNTHA DEVI STATE BANK OF INDIA(508548)
243 Naugaon UT-01-003-004-001/350
(KAFNAUL) 		3501003000NRG24050820230101902 05/08/2023 MEERA 3501003WL012233 MEERA 00415 SBIN0003567 1610 1610 Processed 18/08/2023 4662173066 MISS MEERA STATE BANK OF INDIA(508548)
244 Naugaon UT-01-003-004-001/350
(KAFNAUL) 		3501003000NRG24050820230101901 05/08/2023 VIPIN 3501003WL012233 VIPIN 00415 SBIN0003567 2530 2530 Processed 18/08/2023 4662172828 MR VIPIN STATE BANK OF INDIA(508548)
245 Naugaon UT-01-003-004-001/356
(KAFNAUL) 		3501003000NRG24050820230101705 05/08/2023 VINITA 3501003WL012214 VINITA 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4662172857 VINITA W/O RAJESH PUNJAB NATIONAL BANK(508568)
246 Naugaon UT-01-003-004-001/358
(KAFNAUL) 		3501003000NRG24050820230101623 05/08/2023 DINESH LAL 3501003WL012212 DINESH LAL 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4662172649 MR DINESH KUMAR STATE BANK OF INDIA(508548)
247 Naugaon UT-01-003-004-001/36
(KAFNAUL) 		3501003000NRG24050820230101903 05/08/2023 MEEMA DEVI 3501003WL012233 MEEMA DEVI 00415 SBIN0003567 2990 2990 Processed 18/08/2023 4662172765 MRS MEEMA MEEMA STATE BANK OF INDIA(508548)
248 Naugaon UT-01-003-004-001/363
(KAFNAUL) 		3501003000NRG24050820230101651 05/08/2023 VIJAY LAXAMI 3501003WL012213 VIJAY LAXAMI 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4662172647 MRS VIJAY LAXMI STATE BANK OF INDIA(508548)
249 Naugaon UT-01-003-004-001/364
(KAFNAUL) 		3501003000NRG24050820230101708 05/08/2023 MEERA DEVI 3501003WL012214 MEERA DEVI 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4662172648 MISS MEERA STATE BANK OF INDIA(508548)
250 Naugaon UT-01-003-004-001/364
(KAFNAUL) 		3501003000NRG24050820230101707 05/08/2023 SOBAT LAL 3501003WL012214 SOBAT LAL 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4662172650 MR SOBAT LAL STATE BANK OF INDIA(508548)
251 Naugaon UT-01-003-004-001/367
(KAFNAUL) 		3501003000NRG24050820230101904 05/08/2023 KAPIL 3501003WL012233 KAPIL 00415 SBIN0003567 2990 2990 Processed 18/08/2023 4662172856 MR KAPIL CHAUHAN STATE BANK OF INDIA(508548)
252 Naugaon UT-01-003-004-001/370
(KAFNAUL) 		3501003000NRG24050820230101592 05/08/2023 BANITA DEVI 3501003WL012211 BANITA DEVI 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4662173074 MRS BABITA DEVI STATE BANK OF INDIA(508548)
253 Naugaon UT-01-003-004-001/377
(KAFNAUL) 		3501003000NRG24050820230101911 05/08/2023 ANJANA DEVI 3501003WL012233 ANJANA DEVI 00415 SBIN0003567 2990 2990 Rejected 18/08/2023 4662172854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 Naugaon UT-01-003-004-001/38
(KAFNAUL) 		3501003000NRG24050820230101711 05/08/2023 AMRIKA DEVI 3501003WL012214 AMRIKA DEVI 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4662172677 MRS AMARIKA STATE BANK OF INDIA(508548)
255 Naugaon UT-01-003-004-001/388
(KAFNAUL) 		3501003000NRG24050820230101832 05/08/2023 RAMI DEVI 3501003WL012232 RAMI DEVI 00415 SBIN0003567 3195 3195 Processed 18/08/2023 4662173071 MRS RAMI STATE BANK OF INDIA(508548)
256 Naugaon UT-01-003-004-001/390
(KAFNAUL) 		3501003000NRG24050820230101834 05/08/2023 AMITA DEVI 3501003WL012232 AMITA DEVI 00415 SBIN0003567 3195 3195 Processed 18/08/2023 4662172660 MISS AMITA STATE BANK OF INDIA(508548)
257 Naugaon UT-01-003-004-001/4
(KAFNAUL) 		3501003000NRG24050820230101625 05/08/2023 BINDRA DEVI 3501003WL012212 BINDRA DEVI 00415 SBIN0003567 690 690 Processed 18/08/2023 4662173081 MRS VINDRA DEVI STATE BANK OF INDIA(508548)
258 Naugaon UT-01-003-004-001/4
(KAFNAUL) 		3501003000NRG24050820230101624 05/08/2023 VISHULA LAL 3501003WL012212 VISHULA LAL 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4662173083 VISALUPOSTOFFICESOTULLA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
259 Naugaon UT-01-003-004-001/40
(KAFNAUL) 		3501003000NRG24050820230101593 05/08/2023 GYANU 3501003WL012211 GYANU 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4662173023 MR GYANU LAL STATE BANK OF INDIA(508548)
260 Naugaon UT-01-003-004-001/400
(KAFNAUL) 		3501003000NRG24050820230101715 05/08/2023 GANGOTRI DEVI 3501003WL012214 GANGOTRI DEVI 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4662172676 MISS GANGOTRI STATE BANK OF INDIA(508548)
261 Naugaon UT-01-003-004-001/400
(KAFNAUL) 		3501003000NRG24050820230101714 05/08/2023 SUNIL 3501003WL012214 SUNIL 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4662173059 SUNIL PUNJAB NATIONAL BANK(508568)
262 Naugaon UT-01-003-004-001/405
(KAFNAUL) 		3501003000NRG24050820230101626 05/08/2023 BHARAT SINGH 3501003WL012212 BHARAT SINGH 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4662173056 MR BHARAT SINGH STATE BANK OF INDIA(508548)
263 Naugaon UT-01-003-004-001/407
(KAFNAUL) 		3501003000NRG24050820230101716 05/08/2023 SURESH LAL 3501003WL012214 SURESH LAL 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4662172675 MR SURESH LAL STATE BANK OF INDIA(508548)
264 Naugaon UT-01-003-004-001/409
(KAFNAUL) 		3501003000NRG24050820230101717 05/08/2023 SHRI BHEEMA 3501003WL012214 SHRI BHEEMA 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4662173061 MR SHRI BHEEMA STATE BANK OF INDIA(508548)
265 Naugaon UT-01-003-004-001/411
(KAFNAUL) 		3501003000NRG24050820230101656 05/08/2023 JAGTU 3501003WL012213 JAGTU 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4662172827 MR JAGTU STATE BANK OF INDIA(508548)
266 Naugaon UT-01-003-004-001/42
(KAFNAUL) 		3501003000NRG24050820230101718 05/08/2023 GALLU LAL 3501003WL012214 GALLU LAL 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4662173036 GALLU LAL STATE BANK OF INDIA(508548)
267 Naugaon UT-01-003-004-001/422
(KAFNAUL) 		3501003000NRG24050820230101597 05/08/2023 KUSUM 3501003WL012211 KUSUM 00415 SBIN0003567 690 690 Processed 18/08/2023 4662173078 MRS KUSUM STATE BANK OF INDIA(508548)
268 Naugaon UT-01-003-004-001/440
(KAFNAUL) 		3501003000NRG24050820230101839 05/08/2023 PRIYANKA 3501003WL012232 PRIYANKA 00415 SBIN0003567 3195 3195 Processed 18/08/2023 4662172654 MISS PRIYANKA STATE BANK OF INDIA(508548)
269 Naugaon UT-01-003-004-001/445
(KAFNAUL) 		3501003000NRG24050820230101631 05/08/2023 Anita 3501003WL012212 Anita 00415 SBIN0003567 2760 2760 Processed 18/08/2023 4662173067 MISS ANITA STATE BANK OF INDIA(508548)
270 Naugaon UT-01-003-004-001/452
(KAFNAUL) 		3501003000NRG24050820230101723 05/08/2023 Akshay Kumar 3501003WL012214 Akshay Kumar 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4662173060 MASTER AKSHAY UNG KHAJAN LAL STATE BANK OF INDIA(508548)
271 Naugaon UT-01-003-004-001/61
(KAFNAUL) 		3501003000NRG24050820230101632 05/08/2023 AMIN SINGH 3501003WL012212 AMIN SINGH 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4662173038 MR AMIN SINGH STATE BANK OF INDIA(508548)
272 Naugaon UT-01-003-004-001/75
(KAFNAUL) 		3501003000NRG24050820230101663 05/08/2023 SULOCHANA DEVI 3501003WL012213 SULOCHANA DEVI 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4662173076 MS SULOCHANA STATE BANK OF INDIA(508548)
273 Naugaon UT-01-003-004-001/76
(KAFNAUL) 		3501003000NRG24050820230101840 05/08/2023 ASHA PANWAR 3501003WL012232 ASHA PANWAR 00415 SBIN0003567 3195 3195 Processed 18/08/2023 4662173033 ASHA PANWAR STATE BANK OF INDIA(508548)
274 Naugaon UT-01-003-004-001/8
(KAFNAUL) 		3501003000NRG24050820230101606 05/08/2023 KESHAVI LAL 3501003WL012211 KESHAVI LAL 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4662173020 MR KESBI LAL STATE BANK OF INDIA(508548)
275 Naugaon UT-01-003-004-001/80
(KAFNAUL) 		3501003000NRG24050820230101841 05/08/2023 AMINE SINGH 3501003WL012232 AMINE SINGH 00415 SBIN0003567 3195 3195 Processed 18/08/2023 4662172662 MR AMEEN SINGH STATE BANK OF INDIA(508548)
276 Naugaon UT-01-003-004-001/81
(KAFNAUL) 		3501003000NRG24050820230101932 05/08/2023 SHAVITRE DEVI 3501003WL012233 SHAVITRE DEVI 00415 SBIN0003567 2990 2990 Processed 18/08/2023 4662172997 MRS SMT SAVITRI STATE BANK OF INDIA(508548)
277 Naugaon UT-01-003-004-001/92
(KAFNAUL) 		3501003000NRG24050820230101938 05/08/2023 VIJAYPAL SINGH 3501003WL012233 VIJAYPAL SINGH 00415 SBIN0003567 2990 2990 Processed 18/08/2023 4662172995 MR VIJAYPAL SINGH STATE BANK OF INDIA(508548)
278 Naugaon UT-01-003-006-001/163
(KANDARI) 		3501003000NRG24050820230101213 05/08/2023 Kavita 3501003WL012149 Kavita 00415 SBIN0003567 230 230 Processed 18/08/2023 4662172663 KAVITA BADONI PUNJAB & SIND BANK(607087)
279 Naugaon UT-01-003-007-001/171
(KALOGI) 		3501003000NRG24050820230101497 05/08/2023 ARUN 3501003WL012205 ARUN 00415 SBIN0003567 230 230 Processed 18/08/2023 4662172816 MR ARUN SINGH RANA STATE BANK OF INDIA(508548)
280 Naugaon UT-01-003-007-001/36
(KALOGI) 		3501003000NRG24050820230101500 05/08/2023 Umed Singh 3501003WL012205 Umed Singh 00415 SBIN0003567 230 230 Processed 18/08/2023 4662173044 MR UMED SINGH STATE BANK OF INDIA(508548)
281 Naugaon UT-01-003-007-002/79
(KALOGI) 		3501003000NRG24050820230101217 05/08/2023 Amit Singh Rana 3501003WL012151 Amit Singh Rana 00415 SBIN0003567 3680 3680 Processed 18/08/2023 4662172818 Mr. AMIT SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
282 Naugaon UT-01-003-035-001/103
(GAIR MUGARSANTI) 		3501003000NRG24050820230101531 05/08/2023 ANAND SINGH 3501003WL012209 ANAND SINGH 00415 SBIN0003567 2070 2070 Processed 18/08/2023 4662172789 MR ANAND SINGH STATE BANK OF INDIA(508548)
283 Naugaon UT-01-003-035-001/57
(GAIR MUGARSANTI) 		3501003000NRG24050820230101544 05/08/2023 DHAM SINGH 3501003WL012209 DHAM SINGH 00415 SBIN0003567 2070 2070 Processed 18/08/2023 4662173070 DHAMSINGHSOTARASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
284 Naugaon UT-01-003-035-001/78
(GAIR MUGARSANTI) 		3501003000NRG24050820230101549 05/08/2023 RANVEER SINGH 3501003WL012209 RANVEER SINGH 00415 SBIN0003567 2300 2300 Processed 18/08/2023 4662173003 MR RANVEER SINGH STATE BANK OF INDIA(508548)
285 Naugaon UT-01-003-040-001/141
(CHOPDA) 		3501003000NRG24050820230101136 05/08/2023 PAPENDRA 3501003WL012137 PAPENDRA 00415 SBIN0003567 2760 2760 Processed 18/08/2023 4662173080 MR PPENDRA SINGH STATE BANK OF INDIA(508548)
286 Naugaon UT-01-003-040-001/190
(CHOPDA) 		3501003000NRG24050820230101122 05/08/2023 VIPIN SINGH 3501003WL012132 VIPIN SINGH 00415 SBIN0003567 2760 2760 Processed 18/08/2023 4662172655 MR VIPIN SINGH KAINTURA STATE BANK OF INDIA(508548)
287 Naugaon UT-01-003-041-001/29
(CHHAMROTA) 		3501003000NRG24050820230101231 05/08/2023 HARI DEVI 3501003WL012154 HARI DEVI 00415 SBIN0003567 230 230 Processed 18/08/2023 4662173014 MRS HARDAI STATE BANK OF INDIA(508548)
288 Naugaon UT-01-003-041-001/43
(CHHAMROTA) 		3501003000NRG24050820230101232 05/08/2023 GHAPLIYA 3501003WL012154 GHAPLIYA 00415 SBIN0003567 230 230 Processed 18/08/2023 4662173039 GHAPLIYA STATE BANK OF INDIA(508548)
289 Naugaon UT-01-003-041-001/56
(CHHAMROTA) 		3501003000NRG24050820230101235 05/08/2023 VIMALA 3501003WL012154 VIMALA 00415 SBIN0003567 230 230 Processed 18/08/2023 4662173015 MRS VIMLA STATE BANK OF INDIA(508548)
290 Naugaon UT-01-003-050-001/122
(TINYA) 		3501003000NRG24050820230101447 05/08/2023 NARESH 3501003WL012198 NARESH 00415 SBIN0003567 1150 1150 Processed 18/08/2023 4662173045 MR NARESH STATE BANK OF INDIA(508548)
291 Naugaon UT-01-003-050-001/122
(TINYA) 		3501003000NRG24050820230101448 05/08/2023 NEELAM 3501003WL012198 NEELAM 00415 SBIN0003567 1150 1150 Processed 18/08/2023 4662173026 MRS SMT NEELAM STATE BANK OF INDIA(508548)
292 Naugaon UT-01-003-050-001/124
(TINYA) 		3501003000NRG24050820230101467 05/08/2023 NIDHI 3501003WL012201 NIDHI 00415 SBIN0003567 920 920 Processed 18/08/2023 4662173025 MRS NIDHI STATE BANK OF INDIA(508548)
293 Naugaon UT-01-003-050-001/128
(TINYA) 		3501003000NRG24050820230101468 05/08/2023 KUSHVA 3501003WL012201 KUSHVA 00415 SBIN0003567 920 920 Processed 18/08/2023 4662173031 MRS KUSHVA STATE BANK OF INDIA(508548)
294 Naugaon UT-01-003-050-001/137
(TINYA) 		3501003000NRG24050820230101449 05/08/2023 SEEMA DEVI 3501003WL012198 SEEMA DEVI 00415 SBIN0003567 1150 1150 Processed 18/08/2023 4662173002 MRS SMT SEEMA STATE BANK OF INDIA(508548)
295 Naugaon UT-01-003-050-001/138
(TINYA) 		3501003000NRG24050820230101459 05/08/2023 CHANDRAMANI 3501003WL012200 CHANDRAMANI 00415 SBIN0003567 1150 1150 Processed 18/08/2023 4662173012 CHANDRA MANI HDFC BANK LTD(607152)
296 Naugaon UT-01-003-050-001/138
(TINYA) 		3501003000NRG24050820230101460 05/08/2023 NAMITA DEVI 3501003WL012200 NAMITA DEVI 00415 SBIN0003567 1150 1150 Processed 18/08/2023 4662173087 MR CHANDRAMANI STATE BANK OF INDIA(508548)
297 Naugaon UT-01-003-050-001/140
(TINYA) 		3501003000NRG24050820230101436 05/08/2023 MIRMALA 3501003WL012193 MIRMALA 00415 SBIN0003567 1150 1150 Processed 18/08/2023 4662172652 NIRMALADEVIWOANIL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
298 Naugaon UT-01-003-050-001/154
(TINYA) 		3501003000NRG24050820230101450 05/08/2023 SUSHIL PRASAD 3501003WL012198 SUSHIL PRASAD 00415 SBIN0003567 230 230 Processed 18/08/2023 4662173086 SUSHIL PRASAD KOTAK MAHINDRA BANK LTD(607420)
299 Naugaon UT-01-003-050-001/164
(TINYA) 		3501003000NRG24050820230101453 05/08/2023 PRADEEP 3501003WL012198 PRADEEP 00415 SBIN0003567 1150 1150 Processed 18/08/2023 4662172667 MR PRADEEP STATE BANK OF INDIA(508548)
300 Naugaon UT-01-003-050-001/62
(TINYA) 		3501003000NRG24050820230101437 05/08/2023 DHANIRAM 3501003WL012193 DHANIRAM 00415 SBIN0003567 1150 1150 Processed 18/08/2023 4662173000 Mr. DHANI . RAM UTTARAKHAND GRAMIN BANK(607197)
301 Naugaon UT-01-003-050-001/63
(TINYA) 		3501003000NRG24050820230101472 05/08/2023 ARTI 3501003WL012202 ARTI 00415 SBIN0003567 1150 1150 Processed 18/08/2023 4662173055 MRS AARATI STATE BANK OF INDIA(508548)
302 Naugaon UT-01-003-050-001/63
(TINYA) 		3501003000NRG24050820230101471 05/08/2023 SHUSHIL 3501003WL012202 SHUSHIL 00415 SBIN0003567 1150 1150 Processed 18/08/2023 4662173018 MR SUSHIL PRASAD BAHUGUNA STATE BANK OF INDIA(508548)
303 Naugaon UT-01-003-050-001/70
(TINYA) 		3501003000NRG24050820230101446 05/08/2023 SUMAN PRASAD 3501003WL012197 SUMAN PRASAD 00415 SBIN0003567 3220 3220 Processed 18/08/2023 4662172999 MR SUMAN PRASAD STATE BANK OF INDIA(508548)
304 Naugaon UT-01-003-050-001/76
(TINYA) 		3501003000NRG24050820230101473 05/08/2023 MAHIMANAND 3501003WL012202 MAHIMANAND 00415 SBIN0003567 690 690 Processed 18/08/2023 4662173019 Mr. MAHIMANAND M UTTARAKHAND GRAMIN BANK(607197)
305 Naugaon UT-01-003-050-001/97
(TINYA) 		3501003000NRG24050820230101464 05/08/2023 LAKHAMA DEVI 3501003WL012200 LAKHAMA DEVI 00415 SBIN0003567 1150 1150 Processed 18/08/2023 4662173001 MRS LAKHMA DEVI STATE BANK OF INDIA(508548)
306 Naugaon UT-01-003-050-001/98
(TINYA) 		3501003000NRG24050820230101465 05/08/2023 ANITA 3501003WL012200 ANITA 00415 SBIN0003567 1150 1150 Processed 18/08/2023 4662172699 MRS ANITA STATE BANK OF INDIA(508548)
307 Naugaon UT-01-003-056-002/31
(DARSAUN) 		3501003000NRG24050820230101782 05/08/2023 SANKARI DEVI 3501003WL012223 SANKARI DEVI 00415 SBIN0003567 1610 1610 Processed 18/08/2023 4662172661 MRS SANKARI DEVI STATE BANK OF INDIA(508548)
308 Naugaon UT-01-003-065-003/45
(NARYUNKA) 		3501003000NRG24050820230101401 05/08/2023 PRIYANKA 3501003WL012174 PRIYANKA 00415 SBIN0003567 3220 3220 Processed 18/08/2023 4662172767 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
309 Naugaon UT-01-003-065-003/49
(NARYUNKA) 		3501003000NRG24050820230101413 05/08/2023 PRAKASH 3501003WL012179 PRAKASH 00415 SBIN0003567 2990 2990 Processed 18/08/2023 4662173024 PRAKESH LAL S/O SHYAMU LAL PUNJAB NATIONAL BANK(508568)
310 Naugaon UT-01-003-065-003/66
(NARYUNKA) 		3501003000NRG24050820230101407 05/08/2023 DEVENDRI DEVI 3501003WL012177 DEVENDRI DEVI 00415 SBIN0003567 2990 2990 Processed 18/08/2023 4662173069 MR DEVENDRI STATE BANK OF INDIA(508548)
311 Naugaon UT-01-003-065-003/66
(NARYUNKA) 		3501003000NRG24050820230101406 05/08/2023 PRADEEP 3501003WL012177 PRADEEP 00415 SBIN0003567 2990 2990 Processed 18/08/2023 4662173068 PRADEEP S/O RAMESH BANK OF BARODA(606985)
312 Naugaon UT-01-003-077-001/11
(BAJLARI) 		3501003000NRG24050820230101359 05/08/2023 HARI SINGH 3501003WL012168 HARI SINGH 00415 SBIN0003567 920 920 Processed 18/08/2023 4662173028 MR HARI SINGH 8057938964 STATE BANK OF INDIA(508548)
313 Naugaon UT-01-003-077-001/27
(BAJLARI) 		3501003000NRG24050820230101355 05/08/2023 VIMLA DEVI 3501003WL012167 VIMLA DEVI 00415 SBIN0003567 1150 1150 Processed 18/08/2023 4662173016 MR VIMLA DEVI STATE BANK OF INDIA(508548)
314 Naugaon UT-01-003-077-001/28
(BAJLARI) 		3501003000NRG24050820230101356 05/08/2023 DARSHAN LAL 3501003WL012167 DARSHAN LAL 00415 SBIN0003567 1150 1150 Processed 18/08/2023 4662173011 DARSHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
315 Naugaon UT-01-003-077-001/49
(BAJLARI) 		3501003000NRG24050820230101365 05/08/2023 AMRICA DEVI 3501003WL012168 AMRICA DEVI 00415 SBIN0003567 920 920 Processed 18/08/2023 4662172651 MRS AMRICA DEVI STATE BANK OF INDIA(508548)
SubTotal 289065 289065
316 Naugaon UT-01-003-050-001/171
(TINYA) 		3501003000NRG24050820230101454 05/08/2023 KAVITA DEVI 3501003WL012198 KAVITA DEVI 00415 SBIN0005449 1150 1150 Processed 18/08/2023 4662173085 KAVITA NAUTIYAL PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
317 Naugaon UT-01-003-004-001/343
(KAFNAUL) 		3501003000NRG24050820230101893 05/08/2023 PREM PANCHOLI 3501003WL012233 PREM PANCHOLI 00415 SBIN0006805 2990 2990 Processed 18/08/2023 4662172669 PREM PANCHOLI UNION BANK OF INDIA(508500)
318 Naugaon UT-01-003-006-001/163
(KANDARI) 		3501003000NRG24050820230101212 05/08/2023 Neeraj Gaur 3501003WL012149 Neeraj Gaur 00415 SBIN0006805 690 690 Processed 18/08/2023 4662173054 Master NEERAJ GAUR BANK OF MAHARASHTRA(607387)
319 Naugaon UT-01-003-006-001/33
(KANDARI) 		3501003000NRG24050820230101214 05/08/2023 JASODA DEVI 3501003WL012149 JASODA DEVI 00415 SBIN0006805 230 230 Processed 18/08/2023 4662173040 MRS JASODA DEVI STATE BANK OF INDIA(508548)
SubTotal 3910 3910
320 Naugaon UT-01-003-004-001/328
(KAFNAUL) 		3501003000NRG24050820230101698 05/08/2023 VINODA DEVI 3501003WL012214 VINODA DEVI 00415 SBIN0007666 3450 3450 Processed 18/08/2023 4662173082 MISS MISS VINODA STATE BANK OF INDIA(508548)
SubTotal 3450 3450
321 Naugaon UT-01-003-041-001/43
(CHHAMROTA) 		3501003000NRG24050820230101233 05/08/2023 MAMATA URF KAMALA 3501003WL012154 MAMATA URF KAMALA 00415 SBIN0008229 230 230 Processed 18/08/2023 4662173042 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 230 230
322 Naugaon UT-01-003-022-001/42
(KOTI (THAKRAL)) 		3501003000NRG24050820230101371 05/08/2023 HARDEI 3501003WL012170 HARDEI 00468 UBIN0567078 1380 1380 Processed 18/08/2023 4662172732 HARDEI WO JAGMOHAN SINGH UNION BANK OF INDIA(508500)
323 Naugaon UT-01-003-038-001/164
(GANGTARI) 		3501003000NRG24050820230101205 05/08/2023 SANDEEP PRASAD 3501003WL012148 SANDEEP PRASAD 00468 UBIN0567078 3220 3220 Processed 18/08/2023 4662172814 SANDEEP S/O RADHESHYAM PUNJAB NATIONAL BANK(508568)
324 Naugaon UT-01-003-038-001/94
(GANGTARI) 		3501003000NRG24050820230101211 05/08/2023 chakori devi 3501003WL012148 chakori devi 00468 UBIN0567078 3450 3450 Processed 18/08/2023 4662172851 MRS CHAKORI CHAKORI STATE BANK OF INDIA(508548)
SubTotal 8050 8050
325 Naugaon UT-01-003-004-001/103
(KAFNAUL) 		3501003000NRG24050820230101610 05/08/2023 BABITA DEVI 3501003WL012212 BABITA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662172752 Mrs. BABITA B UTTARAKHAND GRAMIN BANK(607197)
326 Naugaon UT-01-003-004-001/103
(KAFNAUL) 		3501003000NRG24050820230101609 05/08/2023 JAGMOHAN 3501003WL012212 JAGMOHAN 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662172709 Mr. JAGMOHAN . . UTTARAKHAND GRAMIN BANK(607197)
327 Naugaon UT-01-003-004-001/109
(KAFNAUL) 		3501003000NRG24050820230101844 05/08/2023 KITAB SINGH 3501003WL012233 KITAB SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662172712 Mr. KITAB . SINGH UTTARAKHAND GRAMIN BANK(607197)
328 Naugaon UT-01-003-004-001/113
(KAFNAUL) 		3501003000NRG24050820230101848 05/08/2023 VIMALA DEVI 3501003WL012233 VIMALA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662172776 Mrs. VIMLA W/O AJIT PRATAP UTTARAKHAND GRAMIN BANK(607197)
329 Naugaon UT-01-003-004-001/13
(KAFNAUL) 		3501003000NRG24050820230101815 05/08/2023 KAMALU LAL 3501003WL012232 KAMALU LAL 00479 SBIN0RRUTGB 3195 3195 Processed 18/08/2023 4662172682 KAMLUSORAMOO UTTARKASHI ZILA SAHKARI BANK LTD(607656)
330 Naugaon UT-01-003-004-001/133
(KAFNAUL) 		3501003000NRG24050820230101635 05/08/2023 BANITA 3501003WL012213 BANITA 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662172829 Mrs. VANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
331 Naugaon UT-01-003-004-001/143
(KAFNAUL) 		3501003000NRG24050820230101669 05/08/2023 CHATAR SINGH 3501003WL012214 CHATAR SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662172747 Mr. CHATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
332 Naugaon UT-01-003-004-001/154
(KAFNAUL) 		3501003000NRG24050820230101637 05/08/2023 MIHEPAL SINGH 3501003WL012213 MIHEPAL SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662172721 Mr. MAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
333 Naugaon UT-01-003-004-001/16
(KAFNAUL) 		3501003000NRG24050820230101638 05/08/2023 Sapna 3501003WL012213 Sapna 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662172787 Miss. SAPNA SAPNA UTTARAKHAND GRAMIN BANK(607197)
334 Naugaon UT-01-003-004-001/171
(KAFNAUL) 		3501003000NRG24050820230101856 05/08/2023 AMA DEVI 3501003WL012233 AMA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662172686 Mrs. AMA A UTTARAKHAND GRAMIN BANK(607197)
335 Naugaon UT-01-003-004-001/175
(KAFNAUL) 		3501003000NRG24050820230101858 05/08/2023 NEELAM 3501003WL012233 NEELAM 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662172683 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
336 Naugaon UT-01-003-004-001/175
(KAFNAUL) 		3501003000NRG24050820230101857 05/08/2023 VEER SINGH 3501003WL012233 VEER SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662172742 MR VEER SINGH STATE BANK OF INDIA(508548)
337 Naugaon UT-01-003-004-001/197
(KAFNAUL) 		3501003000NRG24050820230101860 05/08/2023 ARUNA URF KAEE 3501003WL012233 ARUNA URF KAEE 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662172775 Mrs. ARUNA . UTTARAKHAND GRAMIN BANK(607197)
338 Naugaon UT-01-003-004-001/232
(KAFNAUL) 		3501003000NRG24050820230101865 05/08/2023 LALITA DEVI 3501003WL012233 LALITA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662172737 Mrs. LALITA W/O LOKNDRA UTTARAKHAND GRAMIN BANK(607197)
339 Naugaon UT-01-003-004-001/232
(KAFNAUL) 		3501003000NRG24050820230101864 05/08/2023 LODENDRA SINGH 3501003WL012233 LODENDRA SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662172692 Mr. LOKENDRA LOKENDRA UTTARAKHAND GRAMIN BANK(607197)
340 Naugaon UT-01-003-004-001/246
(KAFNAUL) 		3501003000NRG24050820230101870 05/08/2023 RAJESH LAL 3501003WL012233 RAJESH LAL 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662172687 SUSHEEL KUMAR U/G RAJESH LAL PUNJAB NATIONAL BANK(508568)
341 Naugaon UT-01-003-004-001/304
(KAFNAUL) 		3501003000NRG24050820230101881 05/08/2023 DHANVEER SINGH 3501003WL012233 DHANVEER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662172778 Mr. DHAN VEER SINGH UTTARAKHAND GRAMIN BANK(607197)
342 Naugaon UT-01-003-004-001/304
(KAFNAUL) 		3501003000NRG24050820230101882 05/08/2023 KEDARI DEVI 3501003WL012233 KEDARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662172780 Mrs. KEDARI DEVI UTTARAKHAND GRAMIN BANK(607197)
343 Naugaon UT-01-003-004-001/326
(KAFNAUL) 		3501003000NRG24050820230101621 05/08/2023 DAKSHINA 3501003WL012212 DAKSHINA 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662172769 Ms. DAKSHINA RAWAT UTTARAKHAND GRAMIN BANK(607197)
344 Naugaon UT-01-003-004-001/327
(KAFNAUL) 		3501003000NRG24050820230101888 05/08/2023 ATARI DEVI 3501003WL012233 ATARI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662172788 Mrs. ATARI A UTTARAKHAND GRAMIN BANK(607197)
345 Naugaon UT-01-003-004-001/34
(KAFNAUL) 		3501003000NRG24050820230101703 05/08/2023 SAINA LAL 3501003WL012214 SAINA LAL 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662172681 Mr. SAINA . UTTARAKHAND GRAMIN BANK(607197)
346 Naugaon UT-01-003-004-001/353
(KAFNAUL) 		3501003000NRG24050820230101591 05/08/2023 JAGAT LAL 3501003WL012211 JAGAT LAL 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662172807 Mr. JAGAT LAL UTTARAKHAND GRAMIN BANK(607197)
347 Naugaon UT-01-003-004-001/367
(KAFNAUL) 		3501003000NRG24050820230101905 05/08/2023 Geeta 3501003WL012233 Geeta 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662172792 Miss. GEETA GEETA UTTARAKHAND GRAMIN BANK(607197)
348 Naugaon UT-01-003-004-001/369
(KAFNAUL) 		3501003000NRG24050820230101906 05/08/2023 BHUM DEI 3501003WL012233 BHUM DEI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662172812 Mrs. BHOOM DEI UTTARAKHAND GRAMIN BANK(607197)
349 Naugaon UT-01-003-004-001/392
(KAFNAUL) 		3501003000NRG24050820230101712 05/08/2023 SATPAL 3501003WL012214 SATPAL 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662172898 Mr. SATPAL S UTTARAKHAND GRAMIN BANK(607197)
350 Naugaon UT-01-003-004-001/398
(KAFNAUL) 		3501003000NRG24050820230101713 05/08/2023 VIMALI DEVI 3501003WL012214 VIMALI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662172770 Mrs. VIMALI V UTTARAKHAND GRAMIN BANK(607197)
351 Naugaon UT-01-003-004-001/414
(KAFNAUL) 		3501003000NRG24050820230101835 05/08/2023 CHFULI DEVI 3501003WL012232 CHFULI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 18/08/2023 4662172799 Mrs. CHAPULI DEVI UTTARAKHAND GRAMIN BANK(607197)
352 Naugaon UT-01-003-004-001/445
(KAFNAUL) 		3501003000NRG24050820230101630 05/08/2023 Jaspal 3501003WL012212 Jaspal 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662172786 Mr. JASPAL JASPAL UTTARAKHAND GRAMIN BANK(607197)
353 Naugaon UT-01-003-004-001/456
(KAFNAUL) 		3501003000NRG24050820230101603 05/08/2023 RAVEENA 3501003WL012211 RAVEENA 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662172804 Miss. RAVEENA R UTTARAKHAND GRAMIN BANK(607197)
354 Naugaon UT-01-003-004-001/46
(KAFNAUL) 		3501003000NRG24050820230101605 05/08/2023 RAMOO 3501003WL012211 RAMOO 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662172757 Miss. RAMOO W/O KITALIYA UTTARAKHAND GRAMIN BANK(607197)
355 Naugaon UT-01-003-004-001/462
(KAFNAUL) 		3501003000NRG24050820230101659 05/08/2023 YASHODA PANWAR 3501003WL012213 YASHODA PANWAR 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662172840 MRS YASHODHA PANWAR STATE BANK OF INDIA(508548)
356 Naugaon UT-01-003-004-001/464
(KAFNAUL) 		3501003000NRG24050820230101726 05/08/2023 VANDANA 3501003WL012214 VANDANA 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662172835 Miss. VANDANA . UTTARAKHAND GRAMIN BANK(607197)
357 Naugaon UT-01-003-004-001/57
(KAFNAUL) 		3501003000NRG24050820230101728 05/08/2023 GHAPLIYA LAL 3501003WL012214 GHAPLIYA LAL 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662172813 Mr. GHAPLIYA LAL UTTARAKHAND GRAMIN BANK(607197)
358 Naugaon UT-01-003-004-001/57
(KAFNAUL) 		3501003000NRG24050820230101925 05/08/2023 SAVITA 3501003WL012233 SAVITA 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662172897 Mrs. SAVITA S UTTARAKHAND GRAMIN BANK(607197)
359 Naugaon UT-01-003-004-001/58
(KAFNAUL) 		3501003000NRG24050820230101662 05/08/2023 HARIPA LAL 3501003WL012213 HARIPA LAL 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662172759 Mr. HARIPA . . UTTARAKHAND GRAMIN BANK(607197)
360 Naugaon UT-01-003-004-001/66
(KAFNAUL) 		3501003000NRG24050820230101927 05/08/2023 SUSHILA DEVI 3501003WL012233 SUSHILA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662172691 Mrs. SUSHILA W/O DAYA RAM UTTARAKHAND GRAMIN BANK(607197)
361 Naugaon UT-01-003-004-001/67
(KAFNAUL) 		3501003000NRG24050820230101928 05/08/2023 BHAJANI DEVI 3501003WL012233 BHAJANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662172719 Mrs. BHAJAN DEI W/O SOVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
362 Naugaon UT-01-003-004-001/7
(KAFNAUL) 		3501003000NRG24050820230101730 05/08/2023 ILAMA 3501003WL012214 ILAMA 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662172739 Mrs. ILAMA W/O GHAPLIYA UTTARAKHAND GRAMIN BANK(607197)
363 Naugaon UT-01-003-004-001/78
(KAFNAUL) 		3501003000NRG24050820230101930 05/08/2023 RANVEER SINGH 3501003WL012233 RANVEER SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662172708 RANBEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
364 Naugaon UT-01-003-004-001/81
(KAFNAUL) 		3501003000NRG24050820230101931 05/08/2023 JHUN SINGH 3501003WL012233 JHUN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662172697 Mr. JHUN SINGH UTTARAKHAND GRAMIN BANK(607197)
365 Naugaon UT-01-003-004-001/90
(KAFNAUL) 		3501003000NRG24050820230101937 05/08/2023 NIRMALA DEVI 3501003WL012233 NIRMALA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662172684 Mrs. NIRMALA DEVI W/O AJAY PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
366 Naugaon UT-01-003-004-001/92
(KAFNAUL) 		3501003000NRG24050820230101939 05/08/2023 JHOOLI DEVI 3501003WL012233 JHOOLI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662172685 JHULIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
367 Naugaon UT-01-003-007-001/35
(KALOGI) 		3501003000NRG24050820230101499 05/08/2023 BHAJAN SINGH 3501003WL012205 BHAJAN SINGH 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662172760 Mr. BHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
368 Naugaon UT-01-003-007-001/37
(KALOGI) 		3501003000NRG24050820230101502 05/08/2023 SAKAL SINGH 3501003WL012205 SAKAL SINGH 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662172706 Mr. SAKAL CHAND S/O MUSA SINGH UTTARAKHAND GRAMIN BANK(607197)
369 Naugaon UT-01-003-007-001/39
(KALOGI) 		3501003000NRG24050820230101504 05/08/2023 BALAM SINGH 3501003WL012205 BALAM SINGH 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662172705 Mr. BALAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
370 Naugaon UT-01-003-007-001/40
(KALOGI) 		3501003000NRG24050820230101505 05/08/2023 JAYVEER SINGH 3501003WL012205 JAYVEER SINGH 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662172782 JAYVEER SINGH PUNJAB NATIONAL BANK(508568)
371 Naugaon UT-01-003-007-001/40
(KALOGI) 		3501003000NRG24050820230101506 05/08/2023 RADHIKA DEVI 3501003WL012205 RADHIKA DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662172783 Mrs. RADHEEKA W/O JAYAVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
372 Naugaon UT-01-003-007-001/60
(KALOGI) 		3501003000NRG24050820230101507 05/08/2023 MAIHARBAN SINGH 3501003WL012205 MAIHARBAN SINGH 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662172698 Mr. MAIHARBAN SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
373 Naugaon UT-01-003-007-002/16
(KALOGI) 		3501003000NRG24050820230101427 05/08/2023 MOHAN LAL 3501003WL012188 MOHAN LAL 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662172690 Mr. MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
374 Naugaon UT-01-003-007-002/22
(KALOGI) 		3501003000NRG24050820230101421 05/08/2023 PURNI DEVI 3501003WL012185 PURNI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662172689 Mrs. POORNI DEVI UTTARAKHAND GRAMIN BANK(607197)
375 Naugaon UT-01-003-007-002/40
(KALOGI) 		3501003000NRG24050820230101216 05/08/2023 SARDAR SINGH 3501003WL012151 SARDAR SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662172688 Mr. SARDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
376 Naugaon UT-01-003-007-002/50
(KALOGI) 		3501003000NRG24050820230101422 05/08/2023 MANVAR SINGH 3501003WL012186 MANVAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662172680 Mr. MANBAR M UTTARAKHAND GRAMIN BANK(607197)
377 Naugaon UT-01-003-007-002/65
(KALOGI) 		3501003000NRG24050820230101419 05/08/2023 RANVEER SINGH 3501003WL012184 RANVEER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662172749 Mr. RANVEER S/O RAM PRASAD UTTARAKHAND GRAMIN BANK(607197)
378 Naugaon UT-01-003-007-002/81
(KALOGI) 		3501003000NRG24050820230101219 05/08/2023 GAURAV 3501003WL012151 GAURAV 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662172820 Mr. GAURAV G UTTARAKHAND GRAMIN BANK(607197)
379 Naugaon UT-01-003-031-001/10
(GARH (KHATAL)) 		3501003000NRG24050820230101224 05/08/2023 GULMA 3501003WL012153 GULMA 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662172844 Mrs. GULMA DEVI UTTARAKHAND GRAMIN BANK(607197)
380 Naugaon UT-01-003-031-001/105
(GARH (KHATAL)) 		3501003000NRG24050820230101225 05/08/2023 BABITA 3501003WL012153 BABITA 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662172777 Mrs. BABEETA B UTTARAKHAND GRAMIN BANK(607197)
381 Naugaon UT-01-003-031-001/20
(GARH (KHATAL)) 		3501003000NRG24050820230101228 05/08/2023 JAGAT SINGH 3501003WL012153 JAGAT SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662172843 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
382 Naugaon UT-01-003-031-001/20
(GARH (KHATAL)) 		3501003000NRG24050820230101229 05/08/2023 SUMU DEVI 3501003WL012153 SUMU DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662172766 SAMDEIUGMRJAGATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
383 Naugaon UT-01-003-035-001/26
(GAIR MUGARSANTI) 		3501003000NRG24050820230101537 05/08/2023 SHANTI LAL 3501003WL012209 SHANTI LAL 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662172744 Mr. SHANTI LAL UTTARAKHAND GRAMIN BANK(607197)
384 Naugaon UT-01-003-035-001/40
(GAIR MUGARSANTI) 		3501003000NRG24050820230101543 05/08/2023 PINATHI DEVI 3501003WL012209 PINATHI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662172847 Miss. PINATHI DEVI W/O BHEESHMA SINGH UTTARAKHAND GRAMIN BANK(607197)
385 Naugaon UT-01-003-035-001/62
(GAIR MUGARSANTI) 		3501003000NRG24050820230101548 05/08/2023 DARSHANI DEVI 3501003WL012209 DARSHANI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662172848 Mrs. DARSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
386 Naugaon UT-01-003-035-001/90
(GAIR MUGARSANTI) 		3501003000NRG24050820230101551 05/08/2023 PURAN CHAND 3501003WL012209 PURAN CHAND 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662172734 Mr. PURAN CHAND UTTARAKHAND GRAMIN BANK(607197)
387 Naugaon UT-01-003-035-001/91
(GAIR MUGARSANTI) 		3501003000NRG24050820230101552 05/08/2023 CHAN SINGH 3501003WL012209 CHAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662172735 CHAIN SINGH S/O VIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
388 Naugaon UT-01-003-040-001/38
(CHOPDA) 		3501003000NRG24050820230101143 05/08/2023 KIMLI DEVI 3501003WL012139 KIMLI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662172733 Mrs. KIMALI DEVI UTTARAKHAND GRAMIN BANK(607197)
389 Naugaon UT-01-003-040-001/58
(CHOPDA) 		3501003000NRG24050820230101353 05/08/2023 RAN DEI 3501003WL012166 RAN DEI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662172741 Mrs. RANI DEVI UTTARAKHAND GRAMIN BANK(607197)
390 Naugaon UT-01-003-050-001/119
(TINYA) 		3501003000NRG24050820230101445 05/08/2023 RAJULI 3501003WL012197 RAJULI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662172703 Mrs. RAJULI . DEVI UTTARAKHAND GRAMIN BANK(607197)
391 Naugaon UT-01-003-050-001/120
(TINYA) 		3501003000NRG24050820230101435 05/08/2023 ANITA 3501003WL012193 ANITA 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662172748 Mrs. ANITA A UTTARAKHAND GRAMIN BANK(607197)
392 Naugaon UT-01-003-050-001/145
(TINYA) 		3501003000NRG24050820230101461 05/08/2023 MAMTA 3501003WL012200 MAMTA 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662172809 Mrs. MAMTA BADONI UTTARAKHAND GRAMIN BANK(607197)
393 Naugaon UT-01-003-050-001/52
(TINYA) 		3501003000NRG24050820230101469 05/08/2023 SUMA DEVI 3501003WL012201 SUMA DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662172751 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
394 Naugaon UT-01-003-050-001/54
(TINYA) 		3501003000NRG24050820230101444 05/08/2023 SURTI DEVI 3501003WL012196 SURTI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662172722 Mrs. SURTAMA DEVI W/O RAJSHWAR PRASAD UTTARAKHAND GRAMIN BANK(607197)
395 Naugaon UT-01-003-050-001/55
(TINYA) 		3501003000NRG24050820230101441 05/08/2023 KASHWANND 3501003WL012194 KASHWANND 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662172701 Mr. KESHWANAND . . UTTARAKHAND GRAMIN BANK(607197)
396 Naugaon UT-01-003-050-001/74
(TINYA) 		3501003000NRG24050820230101463 05/08/2023 ASHIRAM 3501003WL012200 ASHIRAM 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662172707 Mr. ASHARAM A UTTARAKHAND GRAMIN BANK(607197)
397 Naugaon UT-01-003-050-001/88
(TINYA) 		3501003000NRG24050820230101438 05/08/2023 BABU RAM 3501003WL012193 BABU RAM 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662172700 Mr. BABU RAM UTTARAKHAND GRAMIN BANK(607197)
398 Naugaon UT-01-003-050-001/91
(TINYA) 		3501003000NRG24050820230101439 05/08/2023 GOVIND RAM 3501003WL012193 GOVIND RAM 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662172679 Mr. GOVIND RAM G UTTARAKHAND GRAMIN BANK(607197)
399 Naugaon UT-01-003-056-002/3
(DARSAUN) 		3501003000NRG24050820230101780 05/08/2023 MATHURA DEVI 3501003WL012223 MATHURA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662172738 Mrs. MATHURA DEVI W/O BHARAT LAL UTTARAKHAND GRAMIN BANK(607197)
400 Naugaon UT-01-003-056-002/31
(DARSAUN) 		3501003000NRG24050820230101781 05/08/2023 SAJI LAL 3501003WL012223 SAJI LAL 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662172745 Mr. SAJI LAL UTTARAKHAND GRAMIN BANK(607197)
401 Naugaon UT-01-003-056-002/35
(DARSAUN) 		3501003000NRG24050820230101784 05/08/2023 JAYSHEELA 3501003WL012223 JAYSHEELA 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662172746 Mrs. JAISHEELA . . UTTARAKHAND GRAMIN BANK(607197)
402 Naugaon UT-01-003-056-002/35
(DARSAUN) 		3501003000NRG24050820230101783 05/08/2023 MANOJ KUMAR 3501003WL012223 MANOJ KUMAR 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662172750 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
403 Naugaon UT-01-003-056-002/61
(DARSAUN) 		3501003000NRG24050820230101785 05/08/2023 SHANTA DEVI 3501003WL012223 SHANTA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662172753 Mrs. SHANTA SHANTA UTTARAKHAND GRAMIN BANK(607197)
404 Naugaon UT-01-003-065-001/87
(NARYUNKA) 		3501003000NRG24050820230101149 05/08/2023 JAGMOHAN 3501003WL012140 JAGMOHAN 00479 SBIN0RRUTGB 1455 1455 Processed 18/08/2023 4662172731 Mr. JAGMOHAN SINGH S/O ATTAR SINGH UTTARAKHAND GRAMIN BANK(607197)
405 Naugaon UT-01-003-077-001/2
(BAJLARI) 		3501003000NRG24050820230101360 05/08/2023 GILASHI DEVI 3501003WL012168 GILASHI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662172806 Mrs. GILASI DEVI UTTARAKHAND GRAMIN BANK(607197)
406 Naugaon UT-01-003-077-001/31
(BAJLARI) 		3501003000NRG24050820230101361 05/08/2023 BAMU DEVI 3501003WL012168 BAMU DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662172808 MRS BAMU DEVI STATE BANK OF INDIA(508548)
407 Naugaon UT-01-003-077-001/4
(BAJLARI) 		3501003000NRG24050820230101363 05/08/2023 SANT RAM 3501003WL012168 SANT RAM 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662172758 Mr. SANT RAM UTTARAKHAND GRAMIN BANK(607197)
408 Naugaon UT-01-003-087-001/103
(BHAUNTI) 		3501003000NRG24050820230101268 05/08/2023 VINITA DEVI 3501003WL012159 VINITA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662172781 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
409 Naugaon UT-01-003-087-001/14
(BHAUNTI) 		3501003000NRG24050820230101269 05/08/2023 DARSHANI DEVI 3501003WL012159 DARSHANI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662172763 Mrs. DARSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
410 Naugaon UT-01-003-087-001/19
(BHAUNTI) 		3501003000NRG24050820230101270 05/08/2023 SURAT SINGH 3501003WL012159 SURAT SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662172694 Mr. SURAT . SINGH UTTARAKHAND GRAMIN BANK(607197)
411 Naugaon UT-01-003-087-001/2
(BHAUNTI) 		3501003000NRG24050820230101271 05/08/2023 RAJENDRA SINGH 3501003WL012159 RAJENDRA SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662172695 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
412 Naugaon UT-01-003-087-001/20
(BHAUNTI) 		3501003000NRG24050820230101272 05/08/2023 JAIVEER SINGH 3501003WL012159 JAIVEER SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662172711 Mr. JAIVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
413 Naugaon UT-01-003-087-001/21
(BHAUNTI) 		3501003000NRG24050820230101273 05/08/2023 RAJULI 3501003WL012159 RAJULI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662172725 Mrs. RAJULI W/O CHANDARMOHAN UTTARAKHAND GRAMIN BANK(607197)
414 Naugaon UT-01-003-087-001/22
(BHAUNTI) 		3501003000NRG24050820230101274 05/08/2023 KAUSHALYA DEVI 3501003WL012159 KAUSHALYA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662172754 Mrs. KAUSHALYA KAUSHALYA UTTARAKHAND GRAMIN BANK(607197)
415 Naugaon UT-01-003-087-001/24
(BHAUNTI) 		3501003000NRG24050820230101275 05/08/2023 MAHABEER SINGH 3501003WL012159 MAHABEER SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662172693 Mr. MAHAVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
416 Naugaon UT-01-003-087-001/28
(BHAUNTI) 		3501003000NRG24050820230101276 05/08/2023 BALBEER SINGH 3501003WL012159 BALBEER SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662172710 Mr. BALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
417 Naugaon UT-01-003-087-001/32
(BHAUNTI) 		3501003000NRG24050820230101277 05/08/2023 CHAIN SINGH 3501003WL012159 CHAIN SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662172723 Mr. CHAIN . SINGH UTTARAKHAND GRAMIN BANK(607197)
418 Naugaon UT-01-003-087-001/34
(BHAUNTI) 		3501003000NRG24050820230101278 05/08/2023 SITA DEVI 3501003WL012159 SITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662172724 Mrs. SITA . . UTTARAKHAND GRAMIN BANK(607197)
419 Naugaon UT-01-003-087-001/35
(BHAUNTI) 		3501003000NRG24050820230101279 05/08/2023 SHURVEER SINGH 3501003WL012159 SHURVEER SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662172740 Mr. SHURVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
420 Naugaon UT-01-003-087-001/36
(BHAUNTI) 		3501003000NRG24050820230101280 05/08/2023 HAJAR SINGH 3501003WL012159 HAJAR SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662172704 Mr. HAJAR SINGH UTTARAKHAND GRAMIN BANK(607197)
421 Naugaon UT-01-003-087-001/37
(BHAUNTI) 		3501003000NRG24050820230101281 05/08/2023 VEERENDRA SINGH 3501003WL012159 VEERENDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662172716 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
422 Naugaon UT-01-003-087-001/39
(BHAUNTI) 		3501003000NRG24050820230101282 05/08/2023 NARAYAN SINGH 3501003WL012159 NARAYAN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662172714 Mr. NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
423 Naugaon UT-01-003-087-001/41
(BHAUNTI) 		3501003000NRG24050820230101283 05/08/2023 RANBEER SINGH 3501003WL012159 RANBEER SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662172696 Mr. RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
424 Naugaon UT-01-003-087-001/43
(BHAUNTI) 		3501003000NRG24050820230101284 05/08/2023 RATAN SINGH 3501003WL012159 RATAN SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662172720 Mr. RATAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
425 Naugaon UT-01-003-087-001/5
(BHAUNTI) 		3501003000NRG24050820230101285 05/08/2023 SUNDALA DEVI 3501003WL012159 SUNDALA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662172852 Mrs. SUNDALA DEVI UTTARAKHAND GRAMIN BANK(607197)
426 Naugaon UT-01-003-087-001/50
(BHAUNTI) 		3501003000NRG24050820230101286 05/08/2023 RAMES CHAND 3501003WL012159 RAMES CHAND 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662172849 Mr. RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
427 Naugaon UT-01-003-087-001/50
(BHAUNTI) 		3501003000NRG24050820230101287 05/08/2023 RANJEETA DEVI 3501003WL012159 RANJEETA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662172860 Mrs. RANJEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
428 Naugaon UT-01-003-087-001/51
(BHAUNTI) 		3501003000NRG24050820230101288 05/08/2023 VIJAL SINGH 3501003WL012159 VIJAL SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662172717 Mr. VIJAL SINGH UTTARAKHAND GRAMIN BANK(607197)
429 Naugaon UT-01-003-087-001/55
(BHAUNTI) 		3501003000NRG24050820230101289 05/08/2023 SHEELA 3501003WL012159 SHEELA 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662172730 Mrs. SHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
430 Naugaon UT-01-003-087-001/57
(BHAUNTI) 		3501003000NRG24050820230101290 05/08/2023 SURENDRA SINGH 3501003WL012159 SURENDRA SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662172728 Mr. SURENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
431 Naugaon UT-01-003-087-001/58
(BHAUNTI) 		3501003000NRG24050820230101291 05/08/2023 GUDDU SINGH 3501003WL012159 GUDDU SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662172715 Mr. GUDDU G UTTARAKHAND GRAMIN BANK(607197)
432 Naugaon UT-01-003-087-001/61
(BHAUNTI) 		3501003000NRG24050820230101292 05/08/2023 PYRELAL 3501003WL012159 PYRELAL 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662172727 Mr. PYARE LAL UTTARAKHAND GRAMIN BANK(607197)
433 Naugaon UT-01-003-087-001/68
(BHAUNTI) 		3501003000NRG24050820230101293 05/08/2023 RAVITA DEVI 3501003WL012159 RAVITA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662172853 Mrs. RAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
434 Naugaon UT-01-003-087-001/70
(BHAUNTI) 		3501003000NRG24050820230101294 05/08/2023 ANITA DEVI 3501003WL012159 ANITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662172815 Mrs. ANITA . UTTARAKHAND GRAMIN BANK(607197)
435 Naugaon UT-01-003-087-001/72
(BHAUNTI) 		3501003000NRG24050820230101295 05/08/2023 subhas kumar 3501003WL012159 subhas kumar 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662172726 Mr. SUBHASH KUMAR UTTARAKHAND GRAMIN BANK(607197)
436 Naugaon UT-01-003-087-001/8
(BHAUNTI) 		3501003000NRG24050820230101296 05/08/2023 MOHAN SINGH 3501003WL012159 MOHAN SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662172713 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
437 Naugaon UT-01-003-087-001/85
(BHAUNTI) 		3501003000NRG24050820230101297 05/08/2023 DARSHANI DEVI 3501003WL012159 DARSHANI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662172743 Mrs. DARSHANIDEVI W/O DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
438 Naugaon UT-01-003-087-001/91
(BHAUNTI) 		3501003000NRG24050820230101298 05/08/2023 ANITA DEVI 3501003WL012159 ANITA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662172817 Mrs. ANITA A UTTARAKHAND GRAMIN BANK(607197)
439 Naugaon UT-01-003-103-002/42
(SINGUNI) 		3501003000NRG24050820230101524 05/08/2023 BABITA DEVI 3501003WL012207 BABITA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662172796 BABITADEVIWOKUNVARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
440 Naugaon UT-01-003-103-002/59
(SINGUNI) 		3501003000NRG24050820230101525 05/08/2023 RAKESH KUMAR 3501003WL012207 RAKESH KUMAR 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662172755 Mr. RAKESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
441 Naugaon UT-01-003-103-002/59
(SINGUNI) 		3501003000NRG24050820230101526 05/08/2023 REKHA DEVI 3501003WL012207 REKHA DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662172756 Mrs. REKHA R UTTARAKHAND GRAMIN BANK(607197)
SubTotal 294195 294195
Total 1071145 1071145

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_050823APB_FTO_49212 District Co-operative Bank YESB0DCBU06 BARKOT 54970
2 Naugaon UT3501003_050823APB_FTO_49212 District Co-operative Bank YESB0DCBU15 NAUGAON 251555
3 Naugaon UT3501003_050823APB_FTO_49212 Punjab National Bank PUNB0206700 RANA 5520
4 Naugaon UT3501003_050823APB_FTO_49212 Punjab National Bank PUNB0278000 PUROLA 2300
5 Naugaon UT3501003_050823APB_FTO_49212 Punjab National Bank PUNB0312900 HARIDWAR, SAPT RISHI ASHRAM 1610
6 Naugaon UT3501003_050823APB_FTO_49212 Punjab National Bank PUNB0595600 Town Area Naugaon 104080
7 Naugaon UT3501003_050823APB_FTO_49212 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 14950
8 Naugaon UT3501003_050823APB_FTO_49212 State Bank of India SBIN0003290 BARKOT 33810
9 Naugaon UT3501003_050823APB_FTO_49212 State Bank of India SBIN0003293 PUROLA 2300
10 Naugaon UT3501003_050823APB_FTO_49212 State Bank of India SBIN0003567 NAUGAON 289065
11 Naugaon UT3501003_050823APB_FTO_49212 State Bank of India SBIN0005449 NAINBAGH 1150
12 Naugaon UT3501003_050823APB_FTO_49212 State Bank of India SBIN0006805 DAMTA 3910
13 Naugaon UT3501003_050823APB_FTO_49212 State Bank of India SBIN0007666 BANCHAURA 3450
14 Naugaon UT3501003_050823APB_FTO_49212 State Bank of India SBIN0008229 GHODLI 230
15 Naugaon UT3501003_050823APB_FTO_49212 Union Bank of India UBIN0567078 BADKOT 8050
16 Naugaon UT3501003_050823APB_FTO_49212 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 290745
17 Naugaon UT3501003_050823APB_FTO_49212 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Sahastradhara Road 3450

Download In Excel