Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:59:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_260224APB_FTO_126308
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-01-003-029-001/64
(KHIRMU) 		3501003000NRG24260220240257803 26/02/2024 KUSHAL SINGH 3501003WL033285 KUSHAL SINGH 00112 YESB0DCBU01 2300 2300 Processed 13/04/2024 2937143813 KUSHALSINGHSOMRGULABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Naugaon UT-01-003-029-001/65
(KHIRMU) 		3501003000NRG24260220240257997 26/02/2024 RAJESH 3501003WL033356 RAJESH 00112 YESB0DCBU01 2300 2300 Processed 13/04/2024 2937143811 RAJESHSOPARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-029-001/73
(KHIRMU) 		3501003000NRG24260220240258014 26/02/2024 JAGMOHAN SINGH 3501003WL033357 JAGMOHAN SINGH 00112 YESB0DCBU01 2530 2530 Processed 13/04/2024 2937143814 JAGMOHAN SINGH S/O MR. MAYARAM BANK OF INDIA(508505)
4 Naugaon UT-01-003-029-001/77
(KHIRMU) 		3501003000NRG24260220240258016 26/02/2024 MAHAVEER SINGH 3501003WL033357 MAHAVEER SINGH 00112 YESB0DCBU01 2530 2530 Processed 13/04/2024 2937143812 MAHAVEERSINGHSOMAYARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-032-001/80
(GATU) 		3501003000NRG24260220240257950 26/02/2024 JAYPAL SINGH 3501003WL033340 JAYPAL SINGH 00112 YESB0DCBU01 3220 3220 Processed 13/04/2024 2937143526 JAYPALSINGHSOUMASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-032-002/117
(GATU) 		3501003000NRG24260220240257961 26/02/2024 SAROJ DEVI 3501003WL033345 SAROJ DEVI 00112 YESB0DCBU01 3220 3220 Processed 13/04/2024 2937143798 SAROJPANWARWOSANDEEPPANWA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-032-002/128
(GATU) 		3501003000NRG24260220240257963 26/02/2024 MANJEETA 3501003WL033346 MANJEETA 00112 YESB0DCBU01 3220 3220 Processed 13/04/2024 2937143442 MISS MANJITA PANWAR STATE BANK OF INDIA(508548)
8 Naugaon UT-01-003-043-001/42
(JANDANU) 		3501003000NRG24260220240257788 26/02/2024 DAYAL DAS 3501003WL033283 DAYAL DAS 00112 YESB0DCBU01 920 920 Processed 13/04/2024 2937143433 DAYALDASSOSUKAMDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-043-001/55
(JANDANU) 		3501003000NRG24260220240257790 26/02/2024 MIJANU 3501003WL033283 MIJANU 00112 YESB0DCBU01 920 920 Processed 13/04/2024 2937143434 MIJANUSOJAGTU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-097-001/70
(LODAN) 		3501003000NRG24260220240258078 26/02/2024 RAMANAND 3501003WL033374 RAMANAND 00112 YESB0DCBU01 2760 2760 Processed 13/04/2024 2937143806 RAMANANDSORAMDUTT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 23920 23920
11 Naugaon UT-01-003-016-001/64
(KUPRA) 		3501003000NRG24260220240258072 26/02/2024 ELAM SINGH 3501003WL033372 ELAM SINGH 00112 YESB0DCBU06 1150 1150 Processed 13/04/2024 2937143624 ELAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-065-001/15
(NARYUNKA) 		3501003000NRG24260220240257821 26/02/2024 SHANTI DEVI 3501003WL033286 SHANTI DEVI 00112 YESB0DCBU06 460 460 Processed 13/04/2024 2937143820 SHANTIWOSHRIUDMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-065-001/15
(NARYUNKA) 		3501003000NRG24260220240257823 26/02/2024 SHANTI DEVI 3501003WL033286 SHANTI DEVI 00112 YESB0DCBU06 690 690 Processed 13/04/2024 2937143821 SHANTIWOSHRIUDMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-065-001/93
(NARYUNKA) 		3501003000NRG24260220240257833 26/02/2024 RAM DULARI 3501003WL033286 RAM DULARI 00112 YESB0DCBU06 690 690 Processed 13/04/2024 2937143628 RAMDULARIWODEEWANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Naugaon UT-01-003-080-001/59
(BASRALI) 		3501003000NRG24260220240257876 26/02/2024 JAYDEV 3501003WL033308 JAYDEV 00112 YESB0DCBU06 3220 3220 Processed 13/04/2024 2937143623 JAYDEVSINGHNAVYAJAYARA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Naugaon UT-01-003-080-001/61
(BASRALI) 		3501003000NRG24260220240257880 26/02/2024 BICHPALI 3501003WL033310 BICHPALI 00112 YESB0DCBU06 3220 3220 Processed 13/04/2024 2937143616 VIJPALIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Naugaon UT-01-003-080-001/61
(BASRALI) 		3501003000NRG24260220240257879 26/02/2024 JAYVEER 3501003WL033310 JAYVEER 00112 YESB0DCBU06 3220 3220 Rejected 13/04/2024 2937143609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Naugaon UT-01-003-080-001/62
(BASRALI) 		3501003000NRG24260220240257878 26/02/2024 ELAM SINGH 3501003WL033309 ELAM SINGH 00112 YESB0DCBU06 1610 1610 Processed 13/04/2024 2937143606 AELAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Naugaon UT-01-003-081-001/103
(VINGRADI) 		3501003000NRG24260220240258362 26/02/2024 KUNDANI 3501003WL033418 KUNDANI 00112 YESB0DCBU06 1380 1380 Processed 13/04/2024 2937143608 KUNDANINABYADAURIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-081-002/159
(VINGRADI) 		3501003000NRG24260220240258370 26/02/2024 SWTNTRA 3501003WL033418 SWTNTRA 00112 YESB0DCBU06 2760 2760 Processed 13/04/2024 2937143615 MR SWATNATRATA STATE BANK OF INDIA(508548)
21 Naugaon UT-01-003-092-001/61
(MOLDA ) 		3501003000NRG24240220240257630 26/02/2024 SHANTI PRASAD 3501003WL033260 SHANTI PRASAD 00112 YESB0DCBU06 1840 1840 Processed 13/04/2024 2937143513 SHANTI PRASAD PUNJAB NATIONAL BANK(508568)
22 Naugaon UT-01-003-100-001/101
(SARNAUL) 		3501003000NRG24260220240257746 26/02/2024 SUBHADRA RAWAT 3501003WL033279 SUBHADRA RAWAT 00112 YESB0DCBU06 2990 2990 Processed 13/04/2024 2937143622 SUBHADRA DEVI PUNJAB NATIONAL BANK(508568)
23 Naugaon UT-01-003-100-001/102
(SARNAUL) 		3501003000NRG24260220240257747 26/02/2024 GOPAL SINGH 3501003WL033279 GOPAL SINGH 00112 YESB0DCBU06 2990 2990 Processed 13/04/2024 2937143627 GOPALSINGHSOKUNDANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Naugaon UT-01-003-100-001/104
(SARNAUL) 		3501003000NRG24260220240257749 26/02/2024 SHANTI DEVI 3501003WL033279 SHANTI DEVI 00112 YESB0DCBU06 2990 2990 Processed 13/04/2024 2937143611 SHANTIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Naugaon UT-01-003-100-001/105
(SARNAUL) 		3501003000NRG24260220240257750 26/02/2024 RAJENDRI 3501003WL033279 RAJENDRI 00112 YESB0DCBU06 2990 2990 Processed 13/04/2024 2937143621 RAJENDRI DEVI PUNJAB NATIONAL BANK(508568)
26 Naugaon UT-01-003-100-001/317
(SARNAUL) 		3501003000NRG24260220240257751 26/02/2024 ANITA 3501003WL033279 ANITA 00112 YESB0DCBU06 2990 2990 Processed 13/04/2024 2937143613 ANITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Naugaon UT-01-003-100-001/55
(SARNAUL) 		3501003000NRG24260220240257753 26/02/2024 SARAT SINGH RAWAT 3501003WL033279 SARAT SINGH RAWAT 00112 YESB0DCBU06 2990 2990 Processed 13/04/2024 2937143620 SARATSINGHRAWATSOPRATAP UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Naugaon UT-01-003-100-001/58
(SARNAUL) 		3501003000NRG24260220240257755 26/02/2024 SARDAR SINGH 3501003WL033279 SARDAR SINGH 00112 YESB0DCBU06 2990 2990 Processed 13/04/2024 2937143604 SARDAR SINGH RAWAT S/O BHARAT SINGH RAWA PUNJAB NATIONAL BANK(508568)
29 Naugaon UT-01-003-100-001/68
(SARNAUL) 		3501003000NRG24260220240257756 26/02/2024 RAJENDARI DEVI 3501003WL033279 RAJENDARI DEVI 00112 YESB0DCBU06 2990 2990 Processed 13/04/2024 2937143617 RAJENDRIDEIWOGOVINDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Naugaon UT-01-003-109-001/62
(KISALA) 		3501003000NRG24260220240258040 26/02/2024 FAKIR SINGH 3501003WL033360 FAKIR SINGH 00112 YESB0DCBU06 3220 3220 Processed 13/04/2024 2937143607 FAKAERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Naugaon UT-01-003-111-001/21
(BACHANGAON) 		3501003000NRG24260220240257870 26/02/2024 ANIL 3501003WL033304 ANIL 00112 YESB0DCBU06 3220 3220 Processed 13/04/2024 2937143625 ANILPDKHANDUR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Naugaon UT-01-003-111-001/21
(BACHANGAON) 		3501003000NRG24260220240257871 26/02/2024 SARITA 3501003WL033304 SARITA 00112 YESB0DCBU06 3220 3220 Processed 13/04/2024 2937143514 SARITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Naugaon UT-01-003-111-001/48
(BACHANGAON) 		3501003000NRG24260220240257866 26/02/2024 ARVIND 3501003WL033302 ARVIND 00112 YESB0DCBU06 1610 1610 Processed 13/04/2024 2937143610 ARVINDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Naugaon UT-01-003-111-001/48
(BACHANGAON) 		3501003000NRG24260220240257867 26/02/2024 ASHA 3501003WL033302 ASHA 00112 YESB0DCBU06 3220 3220 Processed 13/04/2024 2937143614 ASHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Naugaon UT-01-003-111-001/51
(BACHANGAON) 		3501003000NRG24260220240257863 26/02/2024 ATOL SINGH 3501003WL033300 ATOL SINGH 00112 YESB0DCBU06 1610 1610 Processed 13/04/2024 2937143516 ATOLSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Naugaon UT-01-003-111-001/52
(BACHANGAON) 		3501003000NRG24260220240257872 26/02/2024 MAHESH PRASAD 3501003WL033305 MAHESH PRASAD 00112 YESB0DCBU06 3220 3220 Processed 13/04/2024 2937143618 MAHESHWAR SO KANTI RAM UNION BANK OF INDIA(508500)
37 Naugaon UT-01-003-111-001/9
(BACHANGAON) 		3501003000NRG24260220240257873 26/02/2024 MARKANDEA 3501003WL033306 MARKANDEA 00112 YESB0DCBU06 3220 3220 Processed 13/04/2024 2937143619 MARKANDI PRASAD SO ATMARAM PUNJAB NATIONAL BANK(508568)
SubTotal 66700 66700
38 Naugaon UT-01-003-004-001/173
(KAFNAUL) 		3501003000NRG24260220240257896 26/02/2024 BACHAN SINGH 3501003WL033318 BACHAN SINGH 00112 YESB0DCBU15 230 230 Processed 13/04/2024 2937143766 BACHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Naugaon UT-01-003-004-001/231
(KAFNAUL) 		3501003000NRG24240220240257619 26/02/2024 BABITA DEVI 3501003WL033259 BABITA DEVI 00112 YESB0DCBU15 460 460 Processed 13/04/2024 2937143645 BABITADEVIWOTIRLOKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Naugaon UT-01-003-004-001/238
(KAFNAUL) 		3501003000NRG24240220240257621 26/02/2024 KUNGI DEVI 3501003WL033259 KUNGI DEVI 00112 YESB0DCBU15 460 460 Processed 13/04/2024 2937143644 KUNJIDEVIWPOBHURALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Naugaon UT-01-003-004-001/252
(KAFNAUL) 		3501003000NRG24240220240257626 26/02/2024 KISHORI LAL 3501003WL033259 KISHORI LAL 00112 YESB0DCBU15 460 460 Processed 13/04/2024 2937143794 KISHORILALSOJAGATU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Naugaon UT-01-003-004-001/252
(KAFNAUL) 		3501003000NRG24240220240257627 26/02/2024 MANJU DEVI 3501003WL033259 MANJU DEVI 00112 YESB0DCBU15 460 460 Processed 13/04/2024 2937143640 MANJUDEVIWOKISORILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Naugaon UT-01-003-021-001/101
(KOTIYALGAON) 		3501003000NRG24260220240258429 26/02/2024 MANMOHAN 3501003WL033425 MANMOHAN 00112 YESB0DCBU15 690 690 Processed 13/04/2024 2937143773 MANMOHANSOSHANTIPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Naugaon UT-01-003-021-001/103
(KOTIYALGAON) 		3501003000NRG24260220240258464 26/02/2024 DHANITRA DEVI 3501003WL033433 DHANITRA DEVI 00112 YESB0DCBU15 3220 3220 Processed 13/04/2024 2937143527 DHANETRI DEVI W/O RAMPRASAD PUNJAB NATIONAL BANK(508568)
45 Naugaon UT-01-003-021-001/110
(KOTIYALGAON) 		3501003000NRG24260220240258466 26/02/2024 AMIT 3501003WL033433 AMIT 00112 YESB0DCBU15 3220 3220 Processed 13/04/2024 2937143776 AMITPRASADSOSHANTIPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Naugaon UT-01-003-021-001/120
(KOTIYALGAON) 		3501003000NRG24260220240258431 26/02/2024 SUSHILA 3501003WL033425 SUSHILA 00112 YESB0DCBU15 3450 3450 Processed 13/04/2024 2937143642 SUSHEELA DEVI W/O BHAGWATI PRASAD PUNJAB NATIONAL BANK(508568)
47 Naugaon UT-01-003-021-001/126
(KOTIYALGAON) 		3501003000NRG24260220240258478 26/02/2024 BACHAN LAL 3501003WL033437 BACHAN LAL 00112 YESB0DCBU15 920 920 Processed 13/04/2024 2937143638 BACHAN S/O JIPURI PUNJAB NATIONAL BANK(508568)
48 Naugaon UT-01-003-021-001/13
(KOTIYALGAON) 		3501003000NRG24260220240258433 26/02/2024 LAKSHMI DEVI 3501003WL033425 LAKSHMI DEVI 00112 YESB0DCBU15 3450 3450 Processed 13/04/2024 2937143630 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
49 Naugaon UT-01-003-021-001/137
(KOTIYALGAON) 		3501003000NRG24260220240258453 26/02/2024 OM PRAKASH 3501003WL033430 OM PRAKASH 00112 YESB0DCBU15 2300 2300 Processed 13/04/2024 2937143639 OM PRAKASH S/O SUMAN PRASAD PUNJAB NATIONAL BANK(508568)
50 Naugaon UT-01-003-021-001/146
(KOTIYALGAON) 		3501003000NRG24260220240258480 26/02/2024 SANDHYA 3501003WL033437 SANDHYA 00112 YESB0DCBU15 920 920 Processed 13/04/2024 2937143529 SANDHYANAUTIYALWOMADANNAU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Naugaon UT-01-003-021-001/165
(KOTIYALGAON) 		3501003000NRG24260220240258436 26/02/2024 KUSUMLATA 3501003WL033425 KUSUMLATA 00112 YESB0DCBU15 920 920 Processed 13/04/2024 2937143629 KUSUMLATADOPARMANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Naugaon UT-01-003-021-001/170
(KOTIYALGAON) 		3501003000NRG24260220240258438 26/02/2024 Nidhi 3501003WL033425 Nidhi 00112 YESB0DCBU15 3220 3220 Processed 13/04/2024 2937143765 NIDHI PUNJAB NATIONAL BANK(508568)
53 Naugaon UT-01-003-021-001/22
(KOTIYALGAON) 		3501003000NRG24260220240258483 26/02/2024 ANNPURNA 3501003WL033437 ANNPURNA 00112 YESB0DCBU15 920 920 Processed 13/04/2024 2937143641 ANNPOORNAWOSUNILNAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Naugaon UT-01-003-021-001/47
(KOTIYALGAON) 		3501003000NRG24260220240258458 26/02/2024 SUMAN PRASAD 3501003WL033430 SUMAN PRASAD 00112 YESB0DCBU15 2300 2300 Processed 13/04/2024 2937143521 SUMANPRASADSOPREMANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Naugaon UT-01-003-021-001/52
(KOTIYALGAON) 		3501003000NRG24260220240258473 26/02/2024 SHAKUNTTLA DEVI 3501003WL033433 SHAKUNTTLA DEVI 00112 YESB0DCBU15 3220 3220 Processed 13/04/2024 2937143633 SHAKUNTTLADEVIWOPRITIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Naugaon UT-01-003-021-001/61
(KOTIYALGAON) 		3501003000NRG24260220240258485 26/02/2024 SURATRAM BANDHANI 3501003WL033437 SURATRAM BANDHANI 00112 YESB0DCBU15 920 920 Processed 13/04/2024 2937143518 SUARATRAMWAGHANI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Naugaon UT-01-003-021-001/72
(KOTIYALGAON) 		3501003000NRG24260220240258474 26/02/2024 MUKESH 3501003WL033433 MUKESH 00112 YESB0DCBU15 2530 2530 Processed 13/04/2024 2937143634 MUKESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Naugaon UT-01-003-021-001/91
(KOTIYALGAON) 		3501003000NRG24260220240258441 26/02/2024 PREMWATI DEVI 3501003WL033425 PREMWATI DEVI 00112 YESB0DCBU15 3220 3220 Processed 13/04/2024 2937143643 PREMWATIVEDPRAKASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
59 Naugaon UT-01-003-029-001/86
(KHIRMU) 		3501003000NRG24260220240258019 26/02/2024 SANDEEP SINGH 3501003WL033357 SANDEEP SINGH 00112 YESB0DCBU15 2530 2530 Processed 13/04/2024 2937143763 SANDEEPSINGHSOSURATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Naugaon UT-01-003-035-001/19
(GAIR MUGARSANTI) 		3501003000NRG24260220240257948 26/02/2024 SUMAN LAL 3501003WL033338 SUMAN LAL 00112 YESB0DCBU15 1150 1150 Processed 13/04/2024 2937143795 SUMANLALSOSHRIKAMLULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Naugaon UT-01-003-040-001/12
(CHOPDA) 		3501003000NRG24260220240257737 26/02/2024 DEERGPAL SINGH 3501003WL033276 DEERGPAL SINGH 00112 YESB0DCBU15 230 230 Processed 13/04/2024 2937143520 MR DEERGH PAL STATE BANK OF INDIA(508548)
62 Naugaon UT-01-003-040-001/75
(CHOPDA) 		3501003000NRG24260220240257882 26/02/2024 AJAY PAL SINGH 3501003WL033312 AJAY PAL SINGH 00112 YESB0DCBU15 3220 3220 Processed 13/04/2024 2937143772 MR AJAYPAL SINGH STATE BANK OF INDIA(508548)
63 Naugaon UT-01-003-052-001/31
(THALI) 		3501003000NRG24260220240258390 26/02/2024 JAYENDRA SINGH 3501003WL033422 JAYENDRA SINGH 00112 YESB0DCBU15 1610 1610 Processed 13/04/2024 2937143632 JAYENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Naugaon UT-01-003-052-001/71
(THALI) 		3501003000NRG24260220240258391 26/02/2024 KHAJAN SINGH 3501003WL033422 KHAJAN SINGH 00112 YESB0DCBU15 1610 1610 Processed 13/04/2024 2937143648 KHAJANSINGHSOJAYENDRASIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 Naugaon UT-01-003-056-001/135
(DARSAUN) 		3501003000NRG24260220240257919 26/02/2024 RAM CHANDRA 3501003WL033333 RAM CHANDRA 00112 YESB0DCBU15 3220 3220 Processed 13/04/2024 2937143767 RAMCHANDRASOMULAKRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
66 Naugaon UT-01-003-056-001/26
(DARSAUN) 		3501003000NRG24260220240257885 26/02/2024 GOVIND RAM 3501003WL033315 GOVIND RAM 00112 YESB0DCBU15 3220 3220 Processed 13/04/2024 2937143649 GOVINDRAMSOSURATRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Naugaon UT-01-003-056-001/37
(DARSAUN) 		3501003000NRG24260220240257907 26/02/2024 PRATIMA DEVI 3501003WL033323 PRATIMA DEVI 00112 YESB0DCBU15 3220 3220 Processed 13/04/2024 2937143764 PRATIMADEVIMRANILNAUTIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Naugaon UT-01-003-056-001/37
(DARSAUN) 		3501003000NRG24260220240257906 26/02/2024 RAMCHANDRA 3501003WL033323 RAMCHANDRA 00112 YESB0DCBU15 3220 3220 Processed 13/04/2024 2937143774 RAMCHANDRASOLUDRIDUTT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
69 Naugaon UT-01-003-056-001/58
(DARSAUN) 		3501003000NRG24260220240257900 26/02/2024 BHAGWATI PRASAD 3501003WL033320 BHAGWATI PRASAD 00112 YESB0DCBU15 3220 3220 Processed 13/04/2024 2937143768 BHAGWATIPRASADSOBHAGIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Naugaon UT-01-003-065-001/14
(NARYUNKA) 		3501003000NRG24260220240257810 26/02/2024 sunita 3501003WL033286 sunita 00112 YESB0DCBU15 460 460 Processed 13/04/2024 2937143635 SUNITADEVIWOMRSARATLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
71 Naugaon UT-01-003-065-001/14
(NARYUNKA) 		3501003000NRG24260220240257811 26/02/2024 sunita 3501003WL033286 sunita 00112 YESB0DCBU15 690 690 Processed 13/04/2024 2937143636 SUNITADEVIWOMRSARATLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
72 Naugaon UT-01-003-065-001/15
(NARYUNKA) 		3501003000NRG24260220240257822 26/02/2024 UDHUMU LAL 3501003WL033286 UDHUMU LAL 00112 YESB0DCBU15 690 690 Processed 13/04/2024 2937143792 UDMUSOSUMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
73 Naugaon UT-01-003-065-001/15
(NARYUNKA) 		3501003000NRG24260220240257820 26/02/2024 UDHUMU LAL 3501003WL033286 UDHUMU LAL 00112 YESB0DCBU15 460 460 Processed 13/04/2024 2937143793 UDMUSOSUMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
74 Naugaon UT-01-003-065-001/17
(NARYUNKA) 		3501003000NRG24260220240257827 26/02/2024 VISHULA 3501003WL033286 VISHULA 00112 YESB0DCBU15 690 690 Processed 13/04/2024 2937143637 VISHULADEVIWOGANGULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
75 Naugaon UT-01-003-065-001/21
(NARYUNKA) 		3501003000NRG24260220240257829 26/02/2024 ARATI 3501003WL033286 ARATI 00112 YESB0DCBU15 690 690 Processed 13/04/2024 2937143762 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
76 Naugaon UT-01-003-065-001/38
(NARYUNKA) 		3501003000NRG24260220240257830 26/02/2024 BHARAT SINGH 3501003WL033286 BHARAT SINGH 00112 YESB0DCBU15 230 230 Processed 13/04/2024 2937143791 BHARATSINGHSOSATYESINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
77 Naugaon UT-01-003-065-001/6
(NARYUNKA) 		3501003000NRG24260220240257831 26/02/2024 KHANTIYA LAL 3501003WL033286 KHANTIYA LAL 00112 YESB0DCBU15 230 230 Processed 13/04/2024 2937143775 KHANTYASOCHUIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
78 Naugaon UT-01-003-077-002/99
(BAJLARI) 		3501003000NRG24260220240257875 26/02/2024 OGAR SINGH 3501003WL033307 OGAR SINGH 00112 YESB0DCBU15 3220 3220 Processed 13/04/2024 2937143771 OGARSINGHSOFATESINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
79 Naugaon UT-01-003-107-001/199
(HIMRAUL) 		3501003000NRG24260220240257969 26/02/2024 ATMA RAM 3501003WL033349 ATMA RAM 00112 YESB0DCBU15 3220 3220 Processed 13/04/2024 2937143809 AATMARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
80 Naugaon UT-01-003-107-001/199
(HIMRAUL) 		3501003000NRG24260220240257970 26/02/2024 MANJU DEVI 3501003WL033349 MANJU DEVI 00112 YESB0DCBU15 3220 3220 Processed 13/04/2024 2937143647 MANJUDEVIWOATMARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
81 Naugaon UT-01-003-107-001/60
(HIMRAUL) 		3501003000NRG24260220240257977 26/02/2024 MAHISHARAN 3501003WL033353 MAHISHARAN 00112 YESB0DCBU15 3220 3220 Processed 13/04/2024 2937143778 MAHISHARAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
82 Naugaon UT-01-003-107-001/68
(HIMRAUL) 		3501003000NRG24260220240257978 26/02/2024 JAGDISH 3501003WL033353 JAGDISH 00112 YESB0DCBU15 3220 3220 Processed 13/04/2024 2937143777 MR JAGDISH PRASAD STATE BANK OF INDIA(508548)
83 Naugaon UT-01-003-107-001/9
(HIMRAUL) 		3501003000NRG24260220240257975 26/02/2024 JANARDHAN 3501003WL033352 JANARDHAN 00112 YESB0DCBU15 3220 3220 Processed 13/04/2024 2937143523 JANANANDSOJEEVANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
84 Naugaon UT-01-003-107-001/9
(HIMRAUL) 		3501003000NRG24260220240257976 26/02/2024 PYAR DEI 3501003WL033352 PYAR DEI 00112 YESB0DCBU15 3220 3220 Processed 13/04/2024 2937143519 PYARDEVIWOJANANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
85 Naugaon UT-01-003-114-001/76
(BHATIAPRATHAM) 		3501003000NRG24260220240257881 26/02/2024 MANOJ DOBHAL 3501003WL033311 MANOJ DOBHAL 00112 YESB0DCBU15 3450 3450 Processed 13/04/2024 2937143822 MANOJSORAJESHWER UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 94070 94070
86 Naugaon UT-01-003-052-001/141
(THALI) 		3501003000NRG24260220240258496 26/02/2024 REKHA 3501003WL033441 REKHA 00354 PUNB0001010 3450 3450 Processed 13/04/2024 2937143603 MS REKHA STATE BANK OF INDIA(508548)
SubTotal 3450 3450
87 Naugaon UT-01-003-016-001/125
(KUPRA) 		3501003000NRG24260220240258066 26/02/2024 NIRMALA 3501003WL033372 NIRMALA 00354 PUNB0206700 920 920 Processed 13/04/2024 2937143782 NIRMALA RANA W/O RAJESH RANA PUNJAB NATIONAL BANK(508568)
88 Naugaon UT-01-003-016-001/145
(KUPRA) 		3501003000NRG24260220240258067 26/02/2024 GOVIND SINGH 3501003WL033372 GOVIND SINGH 00354 PUNB0206700 1150 1150 Processed 13/04/2024 2937143437 GOVINDSINGHSORUKAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
89 Naugaon UT-01-003-016-001/161
(KUPRA) 		3501003000NRG24260220240258068 26/02/2024 MAN MOHAN SINGH 3501003WL033372 MAN MOHAN SINGH 00354 PUNB0206700 920 920 Processed 13/04/2024 2937143440 Manmohan Rana FINO PAYMENTS BANK LTD(608001)
90 Naugaon UT-01-003-016-001/165
(KUPRA) 		3501003000NRG24260220240258069 26/02/2024 URMILA 3501003WL033372 URMILA 00354 PUNB0206700 920 920 Processed 13/04/2024 2937143534 URMILAWODHARMENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
91 Naugaon UT-01-003-016-001/35
(KUPRA) 		3501003000NRG24260220240258071 26/02/2024 BINA DEVI 3501003WL033372 BINA DEVI 00354 PUNB0206700 1150 1150 Processed 13/04/2024 2937143439 BEENA W/O SHATRUGHAN SINGH PUNJAB NATIONAL BANK(508568)
92 Naugaon UT-01-003-019-001/24
(KUNSALA) 		3501003000NRG24260220240258073 26/02/2024 JAYVEER SINGH 3501003WL033372 JAYVEER SINGH 00354 PUNB0206700 1150 1150 Processed 13/04/2024 2937143438 JAYVEER SINGH FEDERAL BANK(607165)
93 Naugaon UT-01-003-066-001/112
(NISHNI) 		3501003000NRG24260220240258088 26/02/2024 MANISHA 3501003WL033377 MANISHA 00354 PUNB0206700 920 920 Processed 13/04/2024 2937143827 MANISHA D/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
94 Naugaon UT-01-003-066-001/112
(NISHNI) 		3501003000NRG24260220240258087 26/02/2024 MUKESH 3501003WL033377 MUKESH 00354 PUNB0206700 1150 1150 Processed 14/04/2024 2937143528 MUKESH SINGH PANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 Naugaon UT-01-003-066-001/127
(NISHNI) 		3501003000NRG24260220240258089 26/02/2024 DEEPAK 3501003WL033377 DEEPAK 00354 PUNB0206700 690 690 Processed 14/04/2024 2937143755 DEEPAK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 Naugaon UT-01-003-066-001/35
(NISHNI) 		3501003000NRG24260220240258091 26/02/2024 JANJI DEVI 3501003WL033377 JANJI DEVI 00354 PUNB0206700 1150 1150 Processed 13/04/2024 2937143825 JANJI DEVI W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
97 Naugaon UT-01-003-066-001/48
(NISHNI) 		3501003000NRG24260220240258092 26/02/2024 BACHAN SINGH 3501003WL033377 BACHAN SINGH 00354 PUNB0206700 1150 1150 Processed 13/04/2024 2937143524 BACHAN SINGH S/O JHOON SINGH PUNJAB NATIONAL BANK(508568)
98 Naugaon UT-01-003-066-001/64
(NISHNI) 		3501003000NRG24260220240258093 26/02/2024 CHAIN SINGH 3501003WL033377 CHAIN SINGH 00354 PUNB0206700 690 690 Processed 13/04/2024 2937143823 CHAINSINGHPAWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
99 Naugaon UT-01-003-066-001/65
(NISHNI) 		3501003000NRG24260220240258094 26/02/2024 SUNDAR SINGH 3501003WL033377 SUNDAR SINGH 00354 PUNB0206700 460 460 Processed 14/04/2024 2937143824 SUNDAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 Naugaon UT-01-003-066-001/65
(NISHNI) 		3501003000NRG24260220240258095 26/02/2024 SUNNI DEVI 3501003WL033377 SUNNI DEVI 00354 PUNB0206700 690 690 Processed 13/04/2024 2937143826 SUNNI DEVI W/O SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
101 Naugaon UT-01-003-066-001/77
(NISHNI) 		3501003000NRG24260220240258096 26/02/2024 ANIL SINGH 3501003WL033377 ANIL SINGH 00354 PUNB0206700 230 230 Processed 13/04/2024 2937143784 ANIL SINGH S/O SUNDER SINGH PUNJAB NATIONAL BANK(508568)
102 Naugaon UT-01-003-095-001/116
(RANA) 		3501003000NRG24260220240258134 26/02/2024 KIRAN 3501003WL033384 KIRAN 00354 PUNB0206700 3450 3450 Processed 13/04/2024 2937143789 KIRAN W/O YASHWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16790 16790
103 Naugaon UT-01-003-065-001/95
(NARYUNKA) 		3501003000NRG24260220240257835 26/02/2024 GOVINDI 3501003WL033286 GOVINDI 00354 PUNB0226700 690 690 Processed 13/04/2024 2937143436 GOVINDI DO BHURA PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
104 Naugaon UT-01-003-065-001/143
(NARYUNKA) 		3501003000NRG24260220240257813 26/02/2024 GEETA 3501003WL033286 GEETA 00354 PUNB0278000 690 690 Processed 13/04/2024 2937143807 GEETA D/O RAYMU PUNJAB NATIONAL BANK(508568)
105 Naugaon UT-01-003-065-001/143
(NARYUNKA) 		3501003000NRG24260220240257815 26/02/2024 GEETA 3501003WL033286 GEETA 00354 PUNB0278000 460 460 Processed 13/04/2024 2937143808 GEETA D/O RAYMU PUNJAB NATIONAL BANK(508568)
106 Naugaon UT-01-003-065-001/162
(NARYUNKA) 		3501003000NRG24260220240257826 26/02/2024 ANJALI 3501003WL033286 ANJALI 00354 PUNB0278000 690 690 Processed 13/04/2024 2937143819 ANJALI DO KUNDAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
107 Naugaon UT-01-003-107-001/222
(HIMRAUL) 		3501003000NRG24260220240257972 26/02/2024 SANTOSHI DEVI 3501003WL033350 SANTOSHI DEVI 00354 PUNB0473100 3220 3220 Processed 13/04/2024 2937143741 SANTOSHI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
108 Naugaon UT-01-003-021-001/140
(KOTIYALGAON) 		3501003000NRG24260220240258435 26/02/2024 NEETU DEVI 3501003WL033425 NEETU DEVI 00354 PUNB0595600 3220 3220 Processed 13/04/2024 2937143745 ANSIKA U/G NEETU PUNJAB NATIONAL BANK(508568)
109 Naugaon UT-01-003-021-001/149
(KOTIYALGAON) 		3501003000NRG24260220240258457 26/02/2024 HEMENDAR 3501003WL033430 HEMENDAR 00354 PUNB0595600 2300 2300 Processed 13/04/2024 2937143746 HEMANDRA S/O SHURAT RAM PUNJAB NATIONAL BANK(508568)
110 Naugaon UT-01-003-021-001/20
(KOTIYALGAON) 		3501003000NRG24260220240258440 26/02/2024 VIJAY LAXMI 3501003WL033425 VIJAY LAXMI 00354 PUNB0595600 3220 3220 Processed 13/04/2024 2937143432 VIJAYLAKSHMI W/O RATI RAM PUNJAB NATIONAL BANK(508568)
111 Naugaon UT-01-003-052-001/132
(THALI) 		3501003000NRG24260220240258499 26/02/2024 MUKESH 3501003WL033442 MUKESH 00354 PUNB0595600 1380 1380 Processed 13/04/2024 2937143829 MUKESHSOCHAITRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
112 Naugaon UT-01-003-052-001/80
(THALI) 		3501003000NRG24260220240258497 26/02/2024 SAROJ DEVI 3501003WL033441 SAROJ DEVI 00354 PUNB0595600 3450 3450 Processed 13/04/2024 2937143747 SAROJ WO GIRVEER SINGH PUNJAB NATIONAL BANK(508568)
113 Naugaon UT-01-003-065-001/102
(NARYUNKA) 		3501003000NRG24260220240257808 26/02/2024 RAJU LAL 3501003WL033286 RAJU LAL 00354 PUNB0595600 690 690 Processed 13/04/2024 2937143832 Mr. RAJU LAL S/O SH.SABU LAL UTTARAKHAND GRAMIN BANK(607197)
114 Naugaon UT-01-003-065-001/102
(NARYUNKA) 		3501003000NRG24260220240257809 26/02/2024 RAJU LAL 3501003WL033286 RAJU LAL 00354 PUNB0595600 460 460 Processed 13/04/2024 2937143833 Mr. RAJU LAL S/O SH.SABU LAL UTTARAKHAND GRAMIN BANK(607197)
115 Naugaon UT-01-003-065-001/143
(NARYUNKA) 		3501003000NRG24260220240257814 26/02/2024 DINESH 3501003WL033286 DINESH 00354 PUNB0595600 460 460 Processed 13/04/2024 2937143744 DINESH S/O MESHA LAL PUNJAB NATIONAL BANK(508568)
116 Naugaon UT-01-003-065-001/143
(NARYUNKA) 		3501003000NRG24260220240257812 26/02/2024 DINESH 3501003WL033286 DINESH 00354 PUNB0595600 690 690 Processed 13/04/2024 2937143743 DINESH S/O MESHA LAL PUNJAB NATIONAL BANK(508568)
117 Naugaon UT-01-003-065-001/162
(NARYUNKA) 		3501003000NRG24260220240257825 26/02/2024 Sanjay Lal 3501003WL033286 Sanjay Lal 00354 PUNB0595600 690 690 Rejected 13/04/2024 2937143742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 Naugaon UT-01-003-065-001/18
(NARYUNKA) 		3501003000NRG24260220240257828 26/02/2024 ARVIND 3501003WL033286 ARVIND 00354 PUNB0595600 230 230 Processed 13/04/2024 2937143804 ARVIND PUNJAB NATIONAL BANK(508568)
SubTotal 16790 16790
119 Naugaon UT-01-003-014-001/127
(KUD) 		3501003000NRG24260220240258045 26/02/2024 SANGEETA 3501003WL033364 SANGEETA 00354 PUNB0640800 3220 3220 Processed 13/04/2024 2937143558 SANGEETA WO DHARMENDRA PUNJAB NATIONAL BANK(508568)
120 Naugaon UT-01-003-016-001/180
(KUPRA) 		3501003000NRG24260220240258070 26/02/2024 DEEKSHA 3501003WL033372 DEEKSHA 00354 PUNB0640800 920 920 Processed 13/04/2024 2937143756 DIKSHA D/O NATHI SINGH PUNJAB NATIONAL BANK(508568)
121 Naugaon UT-01-003-021-001/156
(KOTIYALGAON) 		3501003000NRG24260220240258471 26/02/2024 MEKESH BADHANI 3501003WL033433 MEKESH BADHANI 00354 PUNB0640800 3220 3220 Processed 13/04/2024 2937143797 MUKESH BANDHANI PUNJAB NATIONAL BANK(508568)
122 Naugaon UT-01-003-021-001/156
(KOTIYALGAON) 		3501003000NRG24260220240258387 26/02/2024 NEELAM BADHANI 3501003WL033421 NEELAM BADHANI 00354 PUNB0640800 3450 3450 Processed 13/04/2024 2937143790 MRS NEELAM STATE BANK OF INDIA(508548)
123 Naugaon UT-01-003-037-001/154
(GONA) 		3501003000NRG24260220240257964 26/02/2024 AMRENDRA SINGH RANA 3501003WL033347 AMRENDRA SINGH RANA 00354 PUNB0640800 1610 1610 Processed 13/04/2024 2937143760 AMENDER SINGH PUNJAB NATIONAL BANK(508568)
124 Naugaon UT-01-003-066-001/127
(NISHNI) 		3501003000NRG24260220240258090 26/02/2024 SUCHITA DEVI 3501003WL033377 SUCHITA DEVI 00354 PUNB0640800 690 690 Processed 13/04/2024 2937143757 SUCHITA RAWAT D/O KENDRA SINGH RAWAT PUNJAB NATIONAL BANK(508568)
125 Naugaon UT-01-003-080-001/59
(BASRALI) 		3501003000NRG24260220240257877 26/02/2024 JAKARI 3501003WL033308 JAKARI 00354 PUNB0640800 3220 3220 Processed 13/04/2024 2937143557 JANKRI DEVI WO JAYDEV SINGH PUNJAB NATIONAL BANK(508568)
126 Naugaon UT-01-003-081-001/123
(VINGRADI) 		3501003000NRG24260220240258363 26/02/2024 MEENIKA 3501003WL033418 MEENIKA 00354 PUNB0640800 2070 2070 Processed 13/04/2024 2937143556 MENAKA WO SUNIL CHAMIYAL PUNJAB NATIONAL BANK(508568)
127 Naugaon UT-01-003-081-001/150
(VINGRADI) 		3501003000NRG24260220240258377 26/02/2024 ANITA 3501003WL033420 ANITA 00354 PUNB0640800 1150 1150 Processed 13/04/2024 2937143555 ANITA DO VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
128 Naugaon UT-01-003-081-001/158
(VINGRADI) 		3501003000NRG24260220240258366 26/02/2024 RACHNA 3501003WL033418 RACHNA 00354 PUNB0640800 2530 2530 Processed 13/04/2024 2937143758 RACHNA JAGURI D/O DEEPNARAYAN JAGURI PUNJAB NATIONAL BANK(508568)
129 Naugaon UT-01-003-081-002/164
(VINGRADI) 		3501003000NRG24260220240258384 26/02/2024 TIRSAHALA 3501003WL033420 TIRSAHALA 00354 PUNB0640800 1380 1380 Processed 13/04/2024 2937143781 TRISHALA SHARMA THE NAINITAL BANK LIMITED(508573)
130 Naugaon UT-01-003-092-001/61
(MOLDA ) 		3501003000NRG24240220240257631 26/02/2024 CHANDRMA 3501003WL033260 CHANDRMA 00354 PUNB0640800 1840 1840 Processed 13/04/2024 2937143559 CHANDRAAMA DEVI PUNJAB NATIONAL BANK(508568)
131 Naugaon UT-01-003-092-001/75
(MOLDA ) 		3501003000NRG24240220240257632 26/02/2024 GABBAR SINGH 3501003WL033260 GABBAR SINGH 00354 PUNB0640800 1610 1610 Processed 13/04/2024 2937143783 GABARASINGH SO RAUPAL SINGH PUNJAB NATIONAL BANK(508568)
132 Naugaon UT-01-003-092-001/75
(MOLDA ) 		3501003000NRG24240220240257633 26/02/2024 Gilasi 3501003WL033260 Gilasi 00354 PUNB0640800 1840 1840 Processed 13/04/2024 2937143554 GILASI DEVI WO GABAR SINGH PUNJAB NATIONAL BANK(508568)
133 Naugaon UT-01-003-100-001/104
(SARNAUL) 		3501003000NRG24260220240257748 26/02/2024 RAM LAL 3501003WL033279 RAM LAL 00354 PUNB0640800 2990 2990 Processed 13/04/2024 2937143802 RAMLAL S/O KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
134 Naugaon UT-01-003-100-001/334
(SARNAUL) 		3501003000NRG24260220240257752 26/02/2024 UPENDRA SINGH 3501003WL033279 UPENDRA SINGH 00354 PUNB0640800 2990 2990 Processed 13/04/2024 2937143749 UPENDRA SINGH S/O KEVAL RAM SINGH PUNJAB NATIONAL BANK(508568)
135 Naugaon UT-01-003-100-001/57
(SARNAUL) 		3501003000NRG24260220240257754 26/02/2024 VIJAY 3501003WL033279 VIJAY 00354 PUNB0640800 2990 2990 Processed 13/04/2024 2937143754 MR VIJAY SINGH RAWAT STATE BANK OF INDIA(508548)
136 Naugaon UT-01-003-105-001/191
(SUNALDI) 		3501003000NRG24260220240258354 26/02/2024 GHYANENDRA 3501003WL033416 GHYANENDRA 00354 PUNB0640800 3450 3450 Processed 13/04/2024 2937143748 GYANENDRA ICICI BANK LTD(508534)
137 Naugaon UT-01-003-105-001/256
(SUNALDI) 		3501003000NRG24260220240258356 26/02/2024 JAGDEEP SINGH 3501003WL033416 JAGDEEP SINGH 00354 PUNB0640800 3450 3450 Processed 13/04/2024 2937143759 JAGDEEP SINGH S/O ALLAM SINGH PUNJAB NATIONAL BANK(508568)
138 Naugaon UT-01-003-108-001/31
(HALNA) 		3501003000NRG24260220240257854 26/02/2024 RADHA DEVI 3501003WL033294 RADHA DEVI 00354 PUNB0640800 3450 3450 Processed 13/04/2024 2937143752 RADHA DEVI W/O DURGU LAL PUNJAB NATIONAL BANK(508568)
139 Naugaon UT-01-003-108-001/36
(HALNA) 		3501003000NRG24260220240257850 26/02/2024 RAJKUMARI DEVI 3501003WL033291 RAJKUMARI DEVI 00354 PUNB0640800 3220 3220 Processed 13/04/2024 2937143803 RAJKUMARI DEVI W-O VINOD LAL PUNJAB NATIONAL BANK(508568)
140 Naugaon UT-01-003-108-001/36
(HALNA) 		3501003000NRG24260220240257849 26/02/2024 VINOD KUMAR 3501003WL033291 VINOD KUMAR 00354 PUNB0640800 3220 3220 Processed 13/04/2024 2937143552 VINOD LAL PUNJAB NATIONAL BANK(508568)
141 Naugaon UT-01-003-108-001/46
(HALNA) 		3501003000NRG24260220240257847 26/02/2024 BADRIYA LAL 3501003WL033290 BADRIYA LAL 00354 PUNB0640800 3450 3450 Processed 13/04/2024 2937143753 BADARIYA LAL SO ATARIYA LAL PUNJAB NATIONAL BANK(508568)
142 Naugaon UT-01-003-108-001/50
(HALNA) 		3501003000NRG24260220240257861 26/02/2024 PINGALA DEVI 3501003WL033298 PINGALA DEVI 00354 PUNB0640800 3450 3450 Processed 13/04/2024 2937143761 PINGLA DEVI PUNJAB NATIONAL BANK(508568)
143 Naugaon UT-01-003-108-001/50
(HALNA) 		3501003000NRG24260220240257860 26/02/2024 RAJESH LAL 3501003WL033298 RAJESH LAL 00354 PUNB0640800 3450 3450 Processed 13/04/2024 2937143751 RAJESH LAL AND KUNYA LAL PUNJAB NATIONAL BANK(508568)
144 Naugaon UT-01-003-108-001/61
(HALNA) 		3501003000NRG24260220240257851 26/02/2024 MANOJ KUMAR 3501003WL033292 MANOJ KUMAR 00354 PUNB0640800 3450 3450 Processed 13/04/2024 2937143750 Mr. MANOJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
145 Naugaon UT-01-003-111-001/115
(BACHANGAON) 		3501003000NRG24260220240257865 26/02/2024 JAYDEV 3501003WL033301 JAYDEV 00354 PUNB0640800 1610 1610 Processed 13/04/2024 2937143553 JAYDEV SINGH PUNJAB NATIONAL BANK(508568)
146 Naugaon UT-01-003-111-001/9
(BACHANGAON) 		3501003000NRG24260220240257874 26/02/2024 SANTOSHI 3501003WL033306 SANTOSHI 00354 PUNB0640800 3220 3220 Processed 13/04/2024 2937143800 SANTOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 73140 73140
147 Naugaon UT-01-003-103-001/56
(SINGUNI) 		3501003000NRG24260220240257765 26/02/2024 CHAMAN SINGH 3501003WL033281 CHAMAN SINGH 00415 SBIN0000684 1150 1150 Processed 13/04/2024 2937143657 MR CHAMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1150 1150
148 Naugaon UT-01-003-023-001/197
(KOTI (BANAL)) 		3501003000NRG24260220240258044 26/02/2024 RACHANA 3501003WL033363 RACHANA 00415 SBIN0003290 460 460 Processed 13/04/2024 2937143660 MISS RACHANA XX STATE BANK OF INDIA(508548)
149 Naugaon UT-01-003-074-001/107
(FARI) 		3501003000NRG24260220240257838 26/02/2024 NITENDRI 3501003WL033287 NITENDRI 00415 SBIN0003290 230 230 Processed 13/04/2024 2937143487 MS NITENDRI ASWAL STATE BANK OF INDIA(508548)
150 Naugaon UT-01-003-075-001/64
(FOOLDHAR) 		3501003000NRG24260220240257922 26/02/2024 pardeep kumar 3501003WL033335 pardeep kumar 00415 SBIN0003290 1610 1610 Processed 13/04/2024 2937143441 MR PARDEEP KUMAR STATE BANK OF INDIA(508548)
151 Naugaon UT-01-003-081-001/109
(VINGRADI) 		3501003000NRG24260220240258376 26/02/2024 SUCHITA DEVI 3501003WL033420 SUCHITA DEVI 00415 SBIN0003290 1150 1150 Processed 13/04/2024 2937143483 SUCHITA PUNJAB NATIONAL BANK(508568)
152 Naugaon UT-01-003-092-001/143
(MOLDA ) 		3501003000NRG24240220240257628 26/02/2024 DEEPA 3501003WL033260 DEEPA 00415 SBIN0003290 1840 1840 Processed 13/04/2024 2937143498 MRS DEEPIKA CHAUHAN STATE BANK OF INDIA(508548)
153 Naugaon UT-01-003-092-001/198
(MOLDA ) 		3501003000NRG24240220240257629 26/02/2024 VANDANA 3501003WL033260 VANDANA 00415 SBIN0003290 1840 1840 Processed 13/04/2024 2937143688 MISS VANDANA STATE BANK OF INDIA(508548)
154 Naugaon UT-01-003-105-001/136
(SUNALDI) 		3501003000NRG24260220240258351 26/02/2024 Ailam Singh 3501003WL033416 Ailam Singh 00415 SBIN0003290 3450 3450 Processed 13/04/2024 2937143655 AILAM SINGH SO KEVAL SINGH UNION BANK OF INDIA(508500)
155 Naugaon UT-01-003-105-001/136
(SUNALDI) 		3501003000NRG24260220240258352 26/02/2024 SULOCHNA 3501003WL033416 SULOCHNA 00415 SBIN0003290 3450 3450 Processed 13/04/2024 2937143666 MRS SULOCHNA STATE BANK OF INDIA(508548)
156 Naugaon UT-01-003-105-001/256
(SUNALDI) 		3501003000NRG24260220240258355 26/02/2024 Reena 3501003WL033416 Reena 00415 SBIN0003290 3450 3450 Processed 13/04/2024 2937143674 MRS REENA STATE BANK OF INDIA(508548)
157 Naugaon UT-01-003-108-001/31
(HALNA) 		3501003000NRG24260220240257853 26/02/2024 DURGU LAL 3501003WL033294 DURGU LAL 00415 SBIN0003290 3450 3450 Processed 13/04/2024 2937143546 MR DURGU LAL STATE BANK OF INDIA(508548)
158 Naugaon UT-01-003-109-001/49
(KISALA) 		3501003000NRG24260220240258039 26/02/2024 PRAHLAD SINGH 3501003WL033359 PRAHLAD SINGH 00415 SBIN0003290 3220 3220 Processed 13/04/2024 2937143545 MR PRAHLAD SINGH STATE BANK OF INDIA(508548)
159 Naugaon UT-01-003-111-001/115
(BACHANGAON) 		3501003000NRG24260220240257864 26/02/2024 NIRMALA 3501003WL033301 NIRMALA 00415 SBIN0003290 1610 1610 Processed 13/04/2024 2937143658 MISS NIRMALA RAWAT STATE BANK OF INDIA(508548)
160 Naugaon UT-01-003-111-001/44
(BACHANGAON) 		3501003000NRG24260220240257868 26/02/2024 GAJENDRA SINGH 3501003WL033303 GAJENDRA SINGH 00415 SBIN0003290 3220 3220 Processed 13/04/2024 2937143828 MR GAJENDRA SINGH RANA STATE BANK OF INDIA(508548)
SubTotal 28980 28980
161 Naugaon UT-01-003-003-001/47-A
(ODGAON) 		3501003000NRG24260220240258131 26/02/2024 MAHESH 3501003WL033383 MAHESH 00415 SBIN0003567 2530 2530 Processed 13/04/2024 2937143685 MR MAHESH STATE BANK OF INDIA(508548)
162 Naugaon UT-01-003-004-001/128
(KAFNAUL) 		3501003000NRG24260220240257891 26/02/2024 RAJMOHAN SINGH 3501003WL033318 RAJMOHAN SINGH 00415 SBIN0003567 690 690 Processed 13/04/2024 2937143653 MR RAJMOHAN SINGH STATE BANK OF INDIA(508548)
163 Naugaon UT-01-003-004-001/150
(KAFNAUL) 		3501003000NRG24260220240257894 26/02/2024 SURTAMA 3501003WL033318 SURTAMA 00415 SBIN0003567 690 690 Processed 13/04/2024 2937143488 MRS SURTAMA STATE BANK OF INDIA(508548)
164 Naugaon UT-01-003-004-001/231
(KAFNAUL) 		3501003000NRG24240220240257618 26/02/2024 TRILOK SINGH 3501003WL033259 TRILOK SINGH 00415 SBIN0003567 460 460 Processed 13/04/2024 2937143684 MR TRILOK SINGH STATE BANK OF INDIA(508548)
165 Naugaon UT-01-003-004-001/243
(KAFNAUL) 		3501003000NRG24240220240257622 26/02/2024 VIPIN 3501003WL033259 VIPIN 00415 SBIN0003567 460 460 Processed 13/04/2024 2937143672 MR VIPIN PANWAR STATE BANK OF INDIA(508548)
166 Naugaon UT-01-003-004-001/250
(KAFNAUL) 		3501003000NRG24240220240257625 26/02/2024 JANAK SINGH 3501003WL033259 JANAK SINGH 00415 SBIN0003567 460 460 Processed 13/04/2024 2937143650 JANAKSINGHPANWARSOMEHERBA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
167 Naugaon UT-01-003-004-001/258
(KAFNAUL) 		3501003000NRG24260220240257897 26/02/2024 PRAMOD 3501003WL033318 PRAMOD 00415 SBIN0003567 230 230 Processed 13/04/2024 2937143690 MR PARMOD CHAUHAN STATE BANK OF INDIA(508548)
168 Naugaon UT-01-003-021-001/106
(KOTIYALGAON) 		3501003000NRG24260220240258452 26/02/2024 SUBHDRA 3501003WL033430 SUBHDRA 00415 SBIN0003567 2300 2300 Processed 13/04/2024 2937143445 MRS SUBHADRA DEI STATE BANK OF INDIA(508548)
169 Naugaon UT-01-003-021-001/107
(KOTIYALGAON) 		3501003000NRG24260220240258465 26/02/2024 SUNITA 3501003WL033433 SUNITA 00415 SBIN0003567 3220 3220 Processed 13/04/2024 2937143538 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
170 Naugaon UT-01-003-021-001/115
(KOTIYALGAON) 		3501003000NRG24260220240258430 26/02/2024 SONIKA 3501003WL033425 SONIKA 00415 SBIN0003567 3450 3450 Processed 13/04/2024 2937143801 MRS SONIKA STATE BANK OF INDIA(508548)
171 Naugaon UT-01-003-021-001/121
(KOTIYALGAON) 		3501003000NRG24260220240258467 26/02/2024 LUXMI DEVI 3501003WL033433 LUXMI DEVI 00415 SBIN0003567 1610 1610 Processed 13/04/2024 2937143551 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
172 Naugaon UT-01-003-021-001/122
(KOTIYALGAON) 		3501003000NRG24260220240258432 26/02/2024 manorama 3501003WL033425 manorama 00415 SBIN0003567 460 460 Processed 13/04/2024 2937143482 MANORAMANAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
173 Naugaon UT-01-003-021-001/128
(KOTIYALGAON) 		3501003000NRG24260220240258386 26/02/2024 JAGDESH 3501003WL033421 JAGDESH 00415 SBIN0003567 460 460 Processed 13/04/2024 2937143506 MR JAGDISH PRASAD STATE BANK OF INDIA(508548)
174 Naugaon UT-01-003-021-001/133
(KOTIYALGAON) 		3501003000NRG24260220240258479 26/02/2024 PREMBALA 3501003WL033437 PREMBALA 00415 SBIN0003567 920 920 Processed 13/04/2024 2937143489 MRS PREM BALA STATE BANK OF INDIA(508548)
175 Naugaon UT-01-003-021-001/133
(KOTIYALGAON) 		3501003000NRG24260220240258468 26/02/2024 SURYAMANI BANDHANI 3501003WL033433 SURYAMANI BANDHANI 00415 SBIN0003567 230 230 Processed 13/04/2024 2937143831 SURYAMANIBANDHANI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
176 Naugaon UT-01-003-021-001/135
(KOTIYALGAON) 		3501003000NRG24260220240258469 26/02/2024 SURYA PRAKASH BANDHANI 3501003WL033433 SURYA PRAKASH BANDHANI 00415 SBIN0003567 3220 3220 Processed 13/04/2024 2937143651 MR SURYA PRAKASH BANDHANI STATE BANK OF INDIA(508548)
177 Naugaon UT-01-003-021-001/137
(KOTIYALGAON) 		3501003000NRG24260220240258454 26/02/2024 KAVITA 3501003WL033430 KAVITA 00415 SBIN0003567 2300 2300 Processed 13/04/2024 2937143686 PRIYA U/G KAVITA PUNJAB NATIONAL BANK(508568)
178 Naugaon UT-01-003-021-001/138
(KOTIYALGAON) 		3501003000NRG24260220240258455 26/02/2024 SHRI VIPIN 3501003WL033430 SHRI VIPIN 00415 SBIN0003567 2300 2300 Processed 13/04/2024 2937143679 VIPIN PUNJAB NATIONAL BANK(508568)
179 Naugaon UT-01-003-021-001/138
(KOTIYALGAON) 		3501003000NRG24260220240258456 26/02/2024 SHUSHMA DEVI 3501003WL033430 SHUSHMA DEVI 00415 SBIN0003567 2070 2070 Processed 13/04/2024 2937143665 MRS SHUSHMA DEVI STATE BANK OF INDIA(508548)
180 Naugaon UT-01-003-021-001/140
(KOTIYALGAON) 		3501003000NRG24260220240258434 26/02/2024 MAHESH NAUTIYAL 3501003WL033425 MAHESH NAUTIYAL 00415 SBIN0003567 3450 3450 Processed 13/04/2024 2937143496 MR MAHESH STATE BANK OF INDIA(508548)
181 Naugaon UT-01-003-021-001/142
(KOTIYALGAON) 		3501003000NRG24260220240258470 26/02/2024 URMILA BANDHANI 3501003WL033433 URMILA BANDHANI 00415 SBIN0003567 3220 3220 Processed 13/04/2024 2937143544 MRS URMILA BANDHANI STATE BANK OF INDIA(508548)
182 Naugaon UT-01-003-021-001/166
(KOTIYALGAON) 		3501003000NRG24260220240258437 26/02/2024 RAHUL 3501003WL033425 RAHUL 00415 SBIN0003567 3220 3220 Processed 13/04/2024 2937143810 PRINCIPAL SARSHWATI INTER COLLAGE MUNGRA PUNJAB NATIONAL BANK(508568)
183 Naugaon UT-01-003-021-001/19
(KOTIYALGAON) 		3501003000NRG24260220240258482 26/02/2024 PRAVEEN 3501003WL033437 PRAVEEN 00415 SBIN0003567 920 920 Processed 13/04/2024 2937143499 MR PRAVEEN STATE BANK OF INDIA(508548)
184 Naugaon UT-01-003-021-001/19
(KOTIYALGAON) 		3501003000NRG24260220240258481 26/02/2024 REETA DEVI 3501003WL033437 REETA DEVI 00415 SBIN0003567 920 920 Processed 13/04/2024 2937143696 RITAWOPRAVINKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
185 Naugaon UT-01-003-021-001/21
(KOTIYALGAON) 		3501003000NRG24260220240258472 26/02/2024 USHA DEVI 3501003WL033433 USHA DEVI 00415 SBIN0003567 3220 3220 Processed 13/04/2024 2937143654 USHADEVIWOBIRENDRADUTT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
186 Naugaon UT-01-003-021-001/3
(KOTIYALGAON) 		3501003000NRG24260220240258484 26/02/2024 MEEMA DEVI 3501003WL033437 MEEMA DEVI 00415 SBIN0003567 920 920 Processed 13/04/2024 2937143799 MRS MEEMA NAUTIYAL STATE BANK OF INDIA(508548)
187 Naugaon UT-01-003-021-001/47
(KOTIYALGAON) 		3501003000NRG24260220240258459 26/02/2024 ASHROOPI DEVI 3501003WL033430 ASHROOPI DEVI 00415 SBIN0003567 2300 2300 Processed 13/04/2024 2937143670 MRS ASHARFI STATE BANK OF INDIA(508548)
188 Naugaon UT-01-003-021-001/62
(KOTIYALGAON) 		3501003000NRG24260220240258486 26/02/2024 SANTOSH KUMAR 3501003WL033437 SANTOSH KUMAR 00415 SBIN0003567 230 230 Processed 13/04/2024 2937143659 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
189 Naugaon UT-01-003-021-001/66
(KOTIYALGAON) 		3501003000NRG24260220240258389 26/02/2024 SUNDARA DEVI 3501003WL033421 SUNDARA DEVI 00415 SBIN0003567 690 690 Processed 13/04/2024 2937143525 MRS SUNDARA DEVI WO RAM SWAROOP STATE BANK OF INDIA(508548)
190 Naugaon UT-01-003-021-001/8
(KOTIYALGAON) 		3501003000NRG24260220240258460 26/02/2024 ASHRAPHI 3501003WL033430 ASHRAPHI 00415 SBIN0003567 2300 2300 Processed 13/04/2024 2937143830 ASHRAFIDEVIWORAJARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
191 Naugaon UT-01-003-021-001/81
(KOTIYALGAON) 		3501003000NRG24260220240258487 26/02/2024 RAJESH 3501003WL033437 RAJESH 00415 SBIN0003567 460 460 Processed 13/04/2024 2937143501 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
192 Naugaon UT-01-003-021-001/83
(KOTIYALGAON) 		3501003000NRG24260220240258461 26/02/2024 SULOCHANA DEVI 3501003WL033430 SULOCHANA DEVI 00415 SBIN0003567 2300 2300 Processed 13/04/2024 2937143664 MRS SULOCHANA STATE BANK OF INDIA(508548)
193 Naugaon UT-01-003-029-001/58
(KHIRMU) 		3501003000NRG24260220240258010 26/02/2024 SUNDAR SINGH 3501003WL033357 SUNDAR SINGH 00415 SBIN0003567 2530 2530 Processed 13/04/2024 2937143547 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
194 Naugaon UT-01-003-032-001/70
(GATU) 		3501003000NRG24260220240257949 26/02/2024 PHULA DEI 3501003WL033339 PHULA DEI 00415 SBIN0003567 3220 3220 Processed 13/04/2024 2937143691 FULADEVIWOBHURA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
195 Naugaon UT-01-003-040-001/173
(CHOPDA) 		3501003000NRG24260220240257738 26/02/2024 Sakal Chand 3501003WL033276 Sakal Chand 00415 SBIN0003567 230 230 Processed 13/04/2024 2937143693 MR SAKAL CHAND STATE BANK OF INDIA(508548)
196 Naugaon UT-01-003-043-001/24
(JANDANU) 		3501003000NRG24260220240257782 26/02/2024 GABAR SINGH PANWAR 3501003WL033283 GABAR SINGH PANWAR 00415 SBIN0003567 230 230 Processed 13/04/2024 2937143435 MR GABBAR SINGH STATE BANK OF INDIA(508548)
197 Naugaon UT-01-003-052-001/113
(THALI) 		3501003000NRG24260220240258492 26/02/2024 KHANTAD SINGH 3501003WL033441 KHANTAD SINGH 00415 SBIN0003567 3450 3450 Processed 13/04/2024 2937143687 MR KHANTAD SINGH STATE BANK OF INDIA(508548)
198 Naugaon UT-01-003-052-001/123
(THALI) 		3501003000NRG24260220240258498 26/02/2024 GULABI DEVI 3501003WL033442 GULABI DEVI 00415 SBIN0003567 1610 1610 Rejected 13/04/2024 2937143486 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 Naugaon UT-01-003-052-001/131
(THALI) 		3501003000NRG24260220240258493 26/02/2024 Khajani devi 3501003WL033441 Khajani devi 00415 SBIN0003567 3450 3450 Processed 13/04/2024 2937143695 MRS KHAJANI DEVI STATE BANK OF INDIA(508548)
200 Naugaon UT-01-003-052-001/135
(THALI) 		3501003000NRG24260220240258494 26/02/2024 GAMBHIR SINGH 3501003WL033441 GAMBHIR SINGH 00415 SBIN0003567 3450 3450 Processed 13/04/2024 2937143673 GAMBHEER SINGH UNION BANK OF INDIA(508500)
201 Naugaon UT-01-003-052-001/140
(THALI) 		3501003000NRG24260220240258495 26/02/2024 Mehar Singh 3501003WL033441 Mehar Singh 00415 SBIN0003567 3450 3450 Processed 13/04/2024 2937143694 MEHAR SINGH RANA S/O.KHANTAD SINGH RANA PUNJAB NATIONAL BANK(508568)
202 Naugaon UT-01-003-052-001/76
(THALI) 		3501003000NRG24260220240258500 26/02/2024 SUMAN SINGH 3501003WL033442 SUMAN SINGH 00415 SBIN0003567 1380 1380 Processed 13/04/2024 2937143785 SUMANSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
203 Naugaon UT-01-003-056-001/152
(DARSAUN) 		3501003000NRG24260220240257905 26/02/2024 NARESH CHAND 3501003WL033322 NARESH CHAND 00415 SBIN0003567 3220 3220 Processed 13/04/2024 2937143675 MR NARESH PRASAD STATE BANK OF INDIA(508548)
204 Naugaon UT-01-003-056-001/152
(DARSAUN) 		3501003000NRG24260220240257904 26/02/2024 SAVEETA 3501003WL033322 SAVEETA 00415 SBIN0003567 3220 3220 Processed 13/04/2024 2937143668 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
205 Naugaon UT-01-003-056-001/55
(DARSAUN) 		3501003000NRG24260220240257887 26/02/2024 BRIJ MOHAN 3501003WL033316 BRIJ MOHAN 00415 SBIN0003567 3220 3220 Processed 13/04/2024 2937143505 MR BRIJMOHAN STATE BANK OF INDIA(508548)
206 Naugaon UT-01-003-065-001/144
(NARYUNKA) 		3501003000NRG24260220240257816 26/02/2024 manmohn 3501003WL033286 manmohn 00415 SBIN0003567 460 460 Processed 13/04/2024 2937143548 MANMOHAN FEDERAL BANK(607165)
207 Naugaon UT-01-003-065-001/144
(NARYUNKA) 		3501003000NRG24260220240257818 26/02/2024 manmohn 3501003WL033286 manmohn 00415 SBIN0003567 690 690 Processed 13/04/2024 2937143550 MANMOHAN FEDERAL BANK(607165)
208 Naugaon UT-01-003-065-001/144
(NARYUNKA) 		3501003000NRG24260220240257817 26/02/2024 PRIYANKA 3501003WL033286 PRIYANKA 00415 SBIN0003567 460 460 Processed 13/04/2024 2937143549 Mrs. PRIYANKA RAJ UTTARAKHAND GRAMIN BANK(607197)
209 Naugaon UT-01-003-065-001/145
(NARYUNKA) 		3501003000NRG24260220240257819 26/02/2024 PRIYANKA 3501003WL033286 PRIYANKA 00415 SBIN0003567 460 460 Processed 13/04/2024 2937143497 MISS PRIYANKA STATE BANK OF INDIA(508548)
210 Naugaon UT-01-003-065-001/94
(NARYUNKA) 		3501003000NRG24260220240257834 26/02/2024 Meena Devi 3501003WL033286 Meena Devi 00415 SBIN0003567 690 690 Processed 13/04/2024 2937143699 MRS MEERA STATE BANK OF INDIA(508548)
211 Naugaon UT-01-003-069-001/104
(PALETHA) 		3501003000NRG24260220240257769 26/02/2024 GURUDEV SINGH 3501003WL033282 GURUDEV SINGH 00415 SBIN0003567 2530 2530 Processed 13/04/2024 2937143536 MR GURUDEV RAWAT STATE BANK OF INDIA(508548)
212 Naugaon UT-01-003-069-001/36
(PALETHA) 		3501003000NRG24260220240257770 26/02/2024 SUNITA 3501003WL033282 SUNITA 00415 SBIN0003567 2530 2530 Processed 13/04/2024 2937143490 MRS SUNITA STATE BANK OF INDIA(508548)
213 Naugaon UT-01-003-069-001/8
(PALETHA) 		3501003000NRG24260220240257771 26/02/2024 PREMWATI 3501003WL033282 PREMWATI 00415 SBIN0003567 2530 2530 Processed 13/04/2024 2937143492 MRS PREMWATI STATE BANK OF INDIA(508548)
214 Naugaon UT-01-003-069-001/96
(PALETHA) 		3501003000NRG24260220240257772 26/02/2024 KIRAN 3501003WL033282 KIRAN 00415 SBIN0003567 2530 2530 Processed 13/04/2024 2937143491 MRS KIRAN STATE BANK OF INDIA(508548)
215 Naugaon UT-01-003-069-001/97
(PALETHA) 		3501003000NRG24260220240257773 26/02/2024 SANJAY SINGH 3501003WL033282 SANJAY SINGH 00415 SBIN0003567 2530 2530 Processed 13/04/2024 2937143676 MR SHRI SANJAY STATE BANK OF INDIA(508548)
216 Naugaon UT-01-003-077-002/170
(BAJLARI) 		3501003000NRG24240220240257617 26/02/2024 RAMPYARI 3501003WL033258 RAMPYARI 00415 SBIN0003567 690 690 Processed 13/04/2024 2937143692 MS RAMPYARI STATE BANK OF INDIA(508548)
217 Naugaon UT-01-003-097-001/37
(LODAN) 		3501003000NRG24260220240258077 26/02/2024 SANGEETA 3501003WL033374 SANGEETA 00415 SBIN0003567 2760 2760 Processed 13/04/2024 2937143681 MRS SANGITA STATE BANK OF INDIA(508548)
218 Naugaon UT-01-003-107-001/193
(HIMRAUL) 		3501003000NRG24260220240257981 26/02/2024 NEELAM 3501003WL033355 NEELAM 00415 SBIN0003567 3220 3220 Processed 13/04/2024 2937143683 MR NEELAM STATE BANK OF INDIA(508548)
219 Naugaon UT-01-003-107-001/193
(HIMRAUL) 		3501003000NRG24260220240257980 26/02/2024 UPENDRA 3501003WL033355 UPENDRA 00415 SBIN0003567 3220 3220 Processed 13/04/2024 2937143485 MR UPENDRA BADONI STATE BANK OF INDIA(508548)
220 Naugaon UT-01-003-107-001/222
(HIMRAUL) 		3501003000NRG24260220240257971 26/02/2024 VINOD PRASHAD 3501003WL033350 VINOD PRASHAD 00415 SBIN0003567 3220 3220 Processed 13/04/2024 2937143661 MR VINOD PRASAD STATE BANK OF INDIA(508548)
221 Naugaon UT-01-003-107-001/39
(HIMRAUL) 		3501003000NRG24260220240257979 26/02/2024 BASNTI DEVI 3501003WL033354 BASNTI DEVI 00415 SBIN0003567 3220 3220 Processed 13/04/2024 2937143682 MS BASANTI BASANTI STATE BANK OF INDIA(508548)
SubTotal 116610 116610
222 Naugaon UT-01-003-001-001/15
(EDAK) 		3501003000NRG24260220240258361 26/02/2024 TARI DEVI 3501003WL033418 TARI DEVI 00415 SBIN0006805 2760 2760 Processed 13/04/2024 2937143796 MRS TARI DEVI STATE BANK OF INDIA(508548)
223 Naugaon UT-01-003-003-001/26
(ODGAON) 		3501003000NRG24260220240258130 26/02/2024 GULABU 3501003WL033383 GULABU 00415 SBIN0006805 2760 2760 Rejected 13/04/2024 2937143542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 Naugaon UT-01-003-003-001/32
(ODGAON) 		3501003000NRG24260220240258100 26/02/2024 JAGMOHAN KUMAR 3501003WL033380 JAGMOHAN KUMAR 00415 SBIN0006805 2760 2760 Processed 13/04/2024 2937143509 MR JAGMOHAN KUMAR STATE BANK OF INDIA(508548)
225 Naugaon UT-01-003-003-001/5
(ODGAON) 		3501003000NRG24260220240258101 26/02/2024 SAVALA 3501003WL033380 SAVALA 00415 SBIN0006805 2760 2760 Processed 13/04/2024 2937143543 MR SAVALA STATE BANK OF INDIA(508548)
226 Naugaon UT-01-003-003-001/62
(ODGAON) 		3501003000NRG24260220240258132 26/02/2024 SATISH 3501003WL033383 SATISH 00415 SBIN0006805 2760 2760 Processed 13/04/2024 2937143662 MR SATISH STATE BANK OF INDIA(508548)
227 Naugaon UT-01-003-003-001/62
(ODGAON) 		3501003000NRG24260220240258133 26/02/2024 SAVITA 3501003WL033383 SAVITA 00415 SBIN0006805 2760 2760 Processed 13/04/2024 2937143697 SAVITADOBARFIYALAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
228 Naugaon UT-01-003-003-001/63
(ODGAON) 		3501003000NRG24260220240258102 26/02/2024 MANOJ KUMAR 3501003WL033380 MANOJ KUMAR 00415 SBIN0006805 2300 2300 Processed 13/04/2024 2937143531 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
229 Naugaon UT-01-003-029-001/12
(KHIRMU) 		3501003000NRG24260220240257982 26/02/2024 JAGATU 3501003WL033356 JAGATU 00415 SBIN0006805 2300 2300 Processed 13/04/2024 2937143786 Mr. JAGTU J UTTARAKHAND GRAMIN BANK(607197)
230 Naugaon UT-01-003-029-001/53
(KHIRMU) 		3501003000NRG24260220240257995 26/02/2024 MANOJ SINGH 3501003WL033356 MANOJ SINGH 00415 SBIN0006805 2300 2300 Processed 13/04/2024 2937143816 MR MANOJ MANOJ STATE BANK OF INDIA(508548)
231 Naugaon UT-01-003-029-001/61
(KHIRMU) 		3501003000NRG24260220240258011 26/02/2024 DINESH SINGH 3501003WL033357 DINESH SINGH 00415 SBIN0006805 2530 2530 Processed 13/04/2024 2937143818 MR DINESH SINGH STATE BANK OF INDIA(508548)
232 Naugaon UT-01-003-029-001/63
(KHIRMU) 		3501003000NRG24260220240257802 26/02/2024 VIRENDRA 3501003WL033285 VIRENDRA 00415 SBIN0006805 2300 2300 Processed 13/04/2024 2937143502 VIRENDRA SINGH BANK OF BARODA(606985)
233 Naugaon UT-01-003-029-001/66
(KHIRMU) 		3501003000NRG24260220240258012 26/02/2024 NAVEEN SINGH 3501003WL033357 NAVEEN SINGH 00415 SBIN0006805 2530 2530 Processed 13/04/2024 2937143815 MR NAVEEN SINGH STATE BANK OF INDIA(508548)
234 Naugaon UT-01-003-029-001/72
(KHIRMU) 		3501003000NRG24260220240258013 26/02/2024 DHANVEER SINGH 3501003WL033357 DHANVEER SINGH 00415 SBIN0006805 2530 2530 Processed 13/04/2024 2937143817 ARUNAUGDHANVEERPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
235 Naugaon UT-01-003-029-001/84
(KHIRMU) 		3501003000NRG24260220240258038 26/02/2024 SUNIL 3501003WL033358 SUNIL 00415 SBIN0006805 2300 2300 Processed 13/04/2024 2937143444 MR SUNIL SINGH PANWAR STATE BANK OF INDIA(508548)
236 Naugaon UT-01-003-032-001/109
(GATU) 		3501003000NRG24260220240257955 26/02/2024 NAGENDRA SINGH 3501003WL033343 NAGENDRA SINGH 00415 SBIN0006805 3220 3220 Processed 13/04/2024 2937143537 NAGANDER SINGH PANWAR STATE BANK OF INDIA(508548)
237 Naugaon UT-01-003-032-001/3
(GATU) 		3501003000NRG24260220240257951 26/02/2024 DEEPIKA 3501003WL033341 DEEPIKA 00415 SBIN0006805 3220 3220 Processed 13/04/2024 2937143671 MRS DEEPIKA DEVI STATE BANK OF INDIA(508548)
238 Naugaon UT-01-003-032-001/83
(GATU) 		3501003000NRG24260220240257959 26/02/2024 BACHAN SINGH 3501003WL033345 BACHAN SINGH 00415 SBIN0006805 3220 3220 Processed 13/04/2024 2937143507 MR BACHAN SINGH STATE BANK OF INDIA(508548)
239 Naugaon UT-01-003-032-001/83
(GATU) 		3501003000NRG24260220240257960 26/02/2024 BIJLA DEI 3501003WL033345 BIJLA DEI 00415 SBIN0006805 3220 3220 Processed 13/04/2024 2937143669 MRS BIJLA DEVI STATE BANK OF INDIA(508548)
240 Naugaon UT-01-003-032-001/90
(GATU) 		3501003000NRG24260220240257953 26/02/2024 TRPAN SINGH 3501003WL033342 TRPAN SINGH 00415 SBIN0006805 3220 3220 Processed 13/04/2024 2937143508 MR TRPAN SINGH STATE BANK OF INDIA(508548)
241 Naugaon UT-01-003-032-001/91
(GATU) 		3501003000NRG24260220240257956 26/02/2024 RANVEER SINGH 3501003WL033343 RANVEER SINGH 00415 SBIN0006805 3220 3220 Processed 13/04/2024 2937143663 MR RANVEER SINGH STATE BANK OF INDIA(508548)
242 Naugaon UT-01-003-032-001/92
(GATU) 		3501003000NRG24260220240257958 26/02/2024 BAMO DEVI 3501003WL033344 BAMO DEVI 00415 SBIN0006805 3220 3220 Processed 13/04/2024 2937143484 MRS BAMO DEVI STATE BANK OF INDIA(508548)
243 Naugaon UT-01-003-032-001/92
(GATU) 		3501003000NRG24260220240257957 26/02/2024 SURAJ MANI 3501003WL033344 SURAJ MANI 00415 SBIN0006805 3220 3220 Processed 13/04/2024 2937143504 MR SURAJ MANI STATE BANK OF INDIA(508548)
244 Naugaon UT-01-003-032-001/97
(GATU) 		3501003000NRG24260220240257952 26/02/2024 PRATIMA DEVI 3501003WL033341 PRATIMA DEVI 00415 SBIN0006805 3220 3220 Processed 13/04/2024 2937143667 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
245 Naugaon UT-01-003-032-002/128
(GATU) 		3501003000NRG24260220240257962 26/02/2024 DEEPAK PANWAR 3501003WL033346 DEEPAK PANWAR 00415 SBIN0006805 3220 3220 Processed 13/04/2024 2937143443 MR DEEPAK PANWAR STATE BANK OF INDIA(508548)
246 Naugaon UT-01-003-097-001/37
(LODAN) 		3501003000NRG24260220240258076 26/02/2024 SUMAN LAL 3501003WL033374 SUMAN LAL 00415 SBIN0006805 2760 2760 Rejected 13/04/2024 2937143787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 70610 70610
247 Naugaon UT-01-003-023-001/146
(KOTI (BANAL)) 		3501003000NRG24260220240258043 26/02/2024 KRITIMA 3501003WL033363 KRITIMA 00415 SBIN0008229 1380 1380 Processed 13/04/2024 2937143541 MRS KIRTAMA DEVI STATE BANK OF INDIA(508548)
248 Naugaon UT-01-003-023-001/64
(KOTI (BANAL)) 		3501003000NRG24260220240258042 26/02/2024 VINOD KUMAR 3501003WL033362 VINOD KUMAR 00415 SBIN0008229 460 460 Processed 13/04/2024 2937143788 MR VINOD KUMAR UJLA DEVI STATE BANK OF INDIA(508548)
249 Naugaon UT-01-003-034-001/129
(GAIR BANAL) 		3501003000NRG24260220240257947 26/02/2024 TARI DEVI 3501003WL033337 TARI DEVI 00415 SBIN0008229 3220 3220 Processed 13/04/2024 2937143678 MRS TARI DEI STATE BANK OF INDIA(508548)
250 Naugaon UT-01-003-065-001/150
(NARYUNKA) 		3501003000NRG24260220240257824 26/02/2024 USHA 3501003WL033286 USHA 00415 SBIN0008229 690 690 Processed 13/04/2024 2937143500 MISS USHA DEVI STATE BANK OF INDIA(508548)
251 Naugaon UT-01-003-081-001/104
(VINGRADI) 		3501003000NRG24260220240258374 26/02/2024 AAGAM DEI 3501003WL033420 AAGAM DEI 00415 SBIN0008229 1150 1150 Processed 13/04/2024 2937143540 MRS AGAM DEI STATE BANK OF INDIA(508548)
252 Naugaon UT-01-003-081-001/109
(VINGRADI) 		3501003000NRG24260220240258375 26/02/2024 DINESH LAL 3501003WL033420 DINESH LAL 00415 SBIN0008229 1150 1150 Processed 13/04/2024 2937143503 MR DINESH LAL STATE BANK OF INDIA(508548)
253 Naugaon UT-01-003-081-001/130
(VINGRADI) 		3501003000NRG24260220240258364 26/02/2024 BALAM SINGH 3501003WL033418 BALAM SINGH 00415 SBIN0008229 2530 2530 Processed 13/04/2024 2937143532 MR BALAM SINGH STATE BANK OF INDIA(508548)
254 Naugaon UT-01-003-081-001/158
(VINGRADI) 		3501003000NRG24260220240258365 26/02/2024 VINAY PRASAD 3501003WL033418 VINAY PRASAD 00415 SBIN0008229 2530 2530 Processed 13/04/2024 2937143510 MR VINAY PRASAD STATE BANK OF INDIA(508548)
255 Naugaon UT-01-003-081-001/168
(VINGRADI) 		3501003000NRG24260220240258367 26/02/2024 DEEPMALA 3501003WL033418 DEEPMALA 00415 SBIN0008229 2070 2070 Processed 13/04/2024 2937143805 DEEPMALA ASWAL DO KISHAN SINGH RANA UNION BANK OF INDIA(508500)
256 Naugaon UT-01-003-081-001/169
(VINGRADI) 		3501003000NRG24260220240258378 26/02/2024 SAHCHARI CHARAN DAS 3501003WL033420 SAHCHARI CHARAN DAS 00415 SBIN0008229 920 920 Processed 13/04/2024 2937143530 MR SAHCHARI CHARAN DASS STATE BANK OF INDIA(508548)
257 Naugaon UT-01-003-081-001/184
(VINGRADI) 		3501003000NRG24260220240258379 26/02/2024 Jagjeevan Singh 3501003WL033420 Jagjeevan Singh 00415 SBIN0008229 2760 2760 Processed 13/04/2024 2937143533 MR JAGJEEVAN SINGH STATE BANK OF INDIA(508548)
258 Naugaon UT-01-003-081-001/50
(VINGRADI) 		3501003000NRG24260220240258368 26/02/2024 KAVITA 3501003WL033418 KAVITA 00415 SBIN0008229 230 230 Processed 13/04/2024 2937143698 MRS KAVITA CHAMIYAL STATE BANK OF INDIA(508548)
259 Naugaon UT-01-003-081-001/62
(VINGRADI) 		3501003000NRG24260220240258380 26/02/2024 DEVIENDRI DEI 3501003WL033420 DEVIENDRI DEI 00415 SBIN0008229 1380 1380 Processed 13/04/2024 2937143539 MRS DEVENDRI DEVI STATE BANK OF INDIA(508548)
260 Naugaon UT-01-003-081-001/86
(VINGRADI) 		3501003000NRG24260220240258381 26/02/2024 ATOLA DEVI 3501003WL033420 ATOLA DEVI 00415 SBIN0008229 1380 1380 Processed 13/04/2024 2937143481 PRATAP SINGH STATE BANK OF INDIA(508548)
261 Naugaon UT-01-003-081-002/11
(VINGRADI) 		3501003000NRG24260220240258369 26/02/2024 DARSHAN LAL 3501003WL033418 DARSHAN LAL 00415 SBIN0008229 690 690 Processed 14/04/2024 2937143656 DARSHANU INDIA POST PAYMENTS BANK LIMITED(508528)
262 Naugaon UT-01-003-081-002/112
(VINGRADI) 		3501003000NRG24260220240258382 26/02/2024 REENA 3501003WL033420 REENA 00415 SBIN0008229 920 920 Processed 13/04/2024 2937143493 MRS REENA STATE BANK OF INDIA(508548)
263 Naugaon UT-01-003-081-002/162
(VINGRADI) 		3501003000NRG24260220240258383 26/02/2024 MANJARI DEVI 3501003WL033420 MANJARI DEVI 00415 SBIN0008229 1380 1380 Processed 13/04/2024 2937143689 MRS MANJARI DEVI STATE BANK OF INDIA(508548)
264 Naugaon UT-01-003-081-002/18
(VINGRADI) 		3501003000NRG24260220240258385 26/02/2024 GANGOTRI DEVI 3501003WL033420 GANGOTRI DEVI 00415 SBIN0008229 1380 1380 Processed 13/04/2024 2937143495 GANGOTRI DEVI W/O RAJENDRA PRASAD PUNJAB NATIONAL BANK(508568)
265 Naugaon UT-01-003-081-002/3
(VINGRADI) 		3501003000NRG24260220240258371 26/02/2024 ANIL KUMAR 3501003WL033418 ANIL KUMAR 00415 SBIN0008229 2760 2760 Processed 13/04/2024 2937143522 MR ANIL STATE BANK OF INDIA(508548)
266 Naugaon UT-01-003-081-002/3
(VINGRADI) 		3501003000NRG24260220240258372 26/02/2024 SUNILADEI 3501003WL033418 SUNILADEI 00415 SBIN0008229 2760 2760 Processed 13/04/2024 2937143494 MRS SUNILA STATE BANK OF INDIA(508548)
SubTotal 31740 31740
267 Naugaon UT-01-003-029-001/76
(KHIRMU) 		3501003000NRG24260220240258015 26/02/2024 PRAVEEN SINGH 3501003WL033357 PRAVEEN SINGH 00415 SBIN0010627 2530 2530 Processed 13/04/2024 2937143680 MR PRAVEEN SINGH STATE BANK OF INDIA(508548)
268 Naugaon UT-01-003-029-001/85
(KHIRMU) 		3501003000NRG24260220240257806 26/02/2024 SHEESHPAL 3501003WL033285 SHEESHPAL 00415 SBIN0010627 2300 2300 Processed 13/04/2024 2937143677 MR SHEESHAPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 4830 4830
269 Naugaon UT-01-003-004-001/243
(KAFNAUL) 		3501003000NRG24240220240257623 26/02/2024 SARVESHWARI DEVI 3501003WL033259 SARVESHWARI DEVI 00415 SBIN0012897 460 460 Processed 13/04/2024 2937143652 MISS SARVESHWARI RAWAT STATE BANK OF INDIA(508548)
SubTotal 460 460
270 Naugaon UT-01-003-014-001/115
(KUD) 		3501003000NRG24260220240258046 26/02/2024 PARVESH KUMAR 3501003WL033365 PARVESH KUMAR 00468 UBIN0567078 3220 3220 Processed 13/04/2024 2937143565 PRAVESH SO RAMESH UNION BANK OF INDIA(508500)
271 Naugaon UT-01-003-037-001/154
(GONA) 		3501003000NRG24260220240257965 26/02/2024 RAKHI RANA 3501003WL033347 RAKHI RANA 00468 UBIN0567078 1610 1610 Processed 13/04/2024 2937143770 RAKHI WO AMENDRA SINGH UNION BANK OF INDIA(508500)
272 Naugaon UT-01-003-105-001/191
(SUNALDI) 		3501003000NRG24260220240258353 26/02/2024 MALWANTI 3501003WL033416 MALWANTI 00468 UBIN0567078 3450 3450 Processed 13/04/2024 2937143563 MALWANTI WO GYANENDERA UNION BANK OF INDIA(508500)
273 Naugaon UT-01-003-108-001/2
(HALNA) 		3501003000NRG24260220240257966 26/02/2024 CHUPKI DEVI 3501003WL033348 CHUPKI DEVI 00468 UBIN0567078 2990 2990 Processed 13/04/2024 2937143567 CHUPKI WO SUPYA UNION BANK OF INDIA(508500)
274 Naugaon UT-01-003-108-001/25
(HALNA) 		3501003000NRG24260220240257852 26/02/2024 SUMITRA 3501003WL033293 SUMITRA 00468 UBIN0567078 3450 3450 Processed 13/04/2024 2937143562 SUMITRA WO DARSHAN LAL UNION BANK OF INDIA(508500)
275 Naugaon UT-01-003-108-001/46
(HALNA) 		3501003000NRG24260220240257848 26/02/2024 PULMA DEVI 3501003WL033290 PULMA DEVI 00468 UBIN0567078 3450 3450 Processed 13/04/2024 2937143564 PULMA DEVI WO BADARIYA LAL UNION BANK OF INDIA(508500)
276 Naugaon UT-01-003-108-001/60
(HALNA) 		3501003000NRG24260220240257967 26/02/2024 BHAJANI 3501003WL033348 BHAJANI 00468 UBIN0567078 2990 2990 Processed 13/04/2024 2937143561 BHAJANI DEI WO BIRANDER LAL UNION BANK OF INDIA(508500)
277 Naugaon UT-01-003-108-001/60
(HALNA) 		3501003000NRG24260220240257968 26/02/2024 BIRENDRA LAL 3501003WL033348 BIRENDRA LAL 00468 UBIN0567078 2990 2990 Processed 13/04/2024 2937143569 VIRENDRA LAL SO SUPYA UNION BANK OF INDIA(508500)
278 Naugaon UT-01-003-108-001/67
(HALNA) 		3501003000NRG24260220240257856 26/02/2024 JAGTAMBA DEVI 3501003WL033295 JAGTAMBA DEVI 00468 UBIN0567078 2070 2070 Processed 13/04/2024 2937143779 JAGTAMBA DEVI WO SUMAN LAL UNION BANK OF INDIA(508500)
279 Naugaon UT-01-003-108-001/67
(HALNA) 		3501003000NRG24260220240257855 26/02/2024 SUMAN LAL 3501003WL033295 SUMAN LAL 00468 UBIN0567078 3450 3450 Processed 13/04/2024 2937143566 SUMAN LAL SO BASANT LAL UNION BANK OF INDIA(508500)
280 Naugaon UT-01-003-108-001/74
(HALNA) 		3501003000NRG24260220240257857 26/02/2024 SAVITA 3501003WL033296 SAVITA 00468 UBIN0567078 3450 3450 Processed 13/04/2024 2937143568 SAVITA DEVI WO SUMIT KUMAR UNION BANK OF INDIA(508500)
281 Naugaon UT-01-003-108-001/74
(HALNA) 		3501003000NRG24260220240257858 26/02/2024 SUMIT 3501003WL033296 SUMIT 00468 UBIN0567078 3450 3450 Processed 13/04/2024 2937143780 SUMIT SO RUKUM LAL UNION BANK OF INDIA(508500)
282 Naugaon UT-01-003-109-001/36
(KISALA) 		3501003000NRG24260220240258041 26/02/2024 ASHISH 3501003WL033361 ASHISH 00468 UBIN0567078 3220 3220 Processed 13/04/2024 2937143560 ASHISH SINGH SO RAJENDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 39790 39790
283 Naugaon UT-01-003-004-001/128
(KAFNAUL) 		3501003000NRG24260220240257892 26/02/2024 ATARI 3501003WL033318 ATARI 00479 SBIN0RRUTGB 690 690 Processed 13/04/2024 2937143631 ATARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
284 Naugaon UT-01-003-004-001/13
(KAFNAUL) 		3501003000NRG24260220240257893 26/02/2024 KAMALU LAL 3501003WL033318 KAMALU LAL 00479 SBIN0RRUTGB 920 920 Processed 13/04/2024 2937143451 KAMLUSORAMOO UTTARKASHI ZILA SAHKARI BANK LTD(607656)
285 Naugaon UT-01-003-004-001/150
(KAFNAUL) 		3501003000NRG24260220240257895 26/02/2024 ARJUN SINGH 3501003WL033318 ARJUN SINGH 00479 SBIN0RRUTGB 690 690 Processed 13/04/2024 2937143584 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
286 Naugaon UT-01-003-004-001/238
(KAFNAUL) 		3501003000NRG24240220240257620 26/02/2024 BHURA LAL 3501003WL033259 BHURA LAL 00479 SBIN0RRUTGB 460 460 Processed 13/04/2024 2937143769 BHURALALSOKAMALU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
287 Naugaon UT-01-003-004-001/250
(KAFNAUL) 		3501003000NRG24240220240257624 26/02/2024 PRATIMA DEVI 3501003WL033259 PRATIMA DEVI 00479 SBIN0RRUTGB 460 460 Processed 13/04/2024 2937143589 Mrs. PRATIMA DEVI W/O JANAK SINGH UTTARAKHAND GRAMIN BANK(607197)
288 Naugaon UT-01-003-021-001/171
(KOTIYALGAON) 		3501003000NRG24260220240258439 26/02/2024 Dulari 3501003WL033425 Dulari 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937143605 Miss. DULARI D UTTARAKHAND GRAMIN BANK(607197)
289 Naugaon UT-01-003-021-001/173
(KOTIYALGAON) 		3501003000NRG24260220240258388 26/02/2024 Sheetal 3501003WL033421 Sheetal 00479 SBIN0RRUTGB 3450 3450 Processed 14/04/2024 2937143585 SHITAL INDIA POST PAYMENTS BANK LIMITED(508528)
290 Naugaon UT-01-003-029-001/1
(KHIRMU) 		3501003000NRG24260220240258020 26/02/2024 SHANTI 3501003WL033358 SHANTI 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937143458 Mr. SHANTI S UTTARAKHAND GRAMIN BANK(607197)
291 Naugaon UT-01-003-029-001/10
(KHIRMU) 		3501003000NRG24260220240258021 26/02/2024 CHARAN DAS 3501003WL033358 CHARAN DAS 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937143457 Mr. CHARAN . DAS UTTARAKHAND GRAMIN BANK(607197)
292 Naugaon UT-01-003-029-001/13
(KHIRMU) 		3501003000NRG24260220240257983 26/02/2024 BHAGTU 3501003WL033356 BHAGTU 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937143461 Mr. BHAGTU . . UTTARAKHAND GRAMIN BANK(607197)
293 Naugaon UT-01-003-029-001/14
(KHIRMU) 		3501003000NRG24260220240257984 26/02/2024 JAYENDRA SINGH 3501003WL033356 JAYENDRA SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937143716 Mr. JAYENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
294 Naugaon UT-01-003-029-001/15
(KHIRMU) 		3501003000NRG24260220240257985 26/02/2024 BALBIR SINGH 3501003WL033356 BALBIR SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937143474 Mr. BALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
295 Naugaon UT-01-003-029-001/17
(KHIRMU) 		3501003000NRG24260220240258022 26/02/2024 JAIVEER SINGH 3501003WL033358 JAIVEER SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937143463 Mr. JAIVEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
296 Naugaon UT-01-003-029-001/18
(KHIRMU) 		3501003000NRG24260220240258023 26/02/2024 SALDAR SINGH 3501003WL033358 SALDAR SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937143464 Mr. SALDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
297 Naugaon UT-01-003-029-001/19
(KHIRMU) 		3501003000NRG24260220240257799 26/02/2024 GULAB SINGH 3501003WL033285 GULAB SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937143707 Mr. GULAB SINGH & GABAR SINGH UTTARAKHAND GRAMIN BANK(607197)
298 Naugaon UT-01-003-029-001/2
(KHIRMU) 		3501003000NRG24260220240258024 26/02/2024 PULMA DEVI 3501003WL033358 PULMA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937143580 Mrs. PULMA W/O BACHAN DASS UTTARAKHAND GRAMIN BANK(607197)
299 Naugaon UT-01-003-029-001/20
(KHIRMU) 		3501003000NRG24260220240258025 26/02/2024 RAJEEV URF RAJVEER 3501003WL033358 RAJEEV URF RAJVEER 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937143511 Mr. RAJVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
300 Naugaon UT-01-003-029-001/21
(KHIRMU) 		3501003000NRG24260220240258026 26/02/2024 TOKAM SINGH 3501003WL033358 TOKAM SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937143596 Mr. TIKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
301 Naugaon UT-01-003-029-001/22
(KHIRMU) 		3501003000NRG24260220240258000 26/02/2024 KISHAN SINGH 3501003WL033357 KISHAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 13/04/2024 2937143475 MR KISHAN SINGH STATE BANK OF INDIA(508548)
302 Naugaon UT-01-003-029-001/23
(KHIRMU) 		3501003000NRG24260220240258001 26/02/2024 KALIYA SINGH 3501003WL033357 KALIYA SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 13/04/2024 2937143473 Mr. KALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
303 Naugaon UT-01-003-029-001/24
(KHIRMU) 		3501003000NRG24260220240258002 26/02/2024 RANVIR SINGH 3501003WL033357 RANVIR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 13/04/2024 2937143469 Mr. RANVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
304 Naugaon UT-01-003-029-001/25
(KHIRMU) 		3501003000NRG24260220240257986 26/02/2024 JAGU DEI 3501003WL033356 JAGU DEI 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937143581 Mrs. JAGU DEI W/O VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
305 Naugaon UT-01-003-029-001/26
(KHIRMU) 		3501003000NRG24260220240258003 26/02/2024 RAJENDRA SINGH 3501003WL033357 RAJENDRA SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 13/04/2024 2937143573 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
306 Naugaon UT-01-003-029-001/27
(KHIRMU) 		3501003000NRG24260220240257987 26/02/2024 PAR SINGH 3501003WL033356 PAR SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937143460 Mr. PAAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
307 Naugaon UT-01-003-029-001/29
(KHIRMU) 		3501003000NRG24260220240257800 26/02/2024 GABBAR SINGH 3501003WL033285 GABBAR SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937143466 Mr. GABBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
308 Naugaon UT-01-003-029-001/3
(KHIRMU) 		3501003000NRG24260220240258027 26/02/2024 SURESH LAL 3501003WL033358 SURESH LAL 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937143476 MR SURESH LAL STATE BANK OF INDIA(508548)
309 Naugaon UT-01-003-029-001/30
(KHIRMU) 		3501003000NRG24260220240258028 26/02/2024 SHOORVEER SINGH 3501003WL033358 SHOORVEER SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937143468 Mr. SHOORVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
310 Naugaon UT-01-003-029-001/32
(KHIRMU) 		3501003000NRG24260220240258029 26/02/2024 SURENDRA SINGH 3501003WL033358 SURENDRA SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937143456 SURENDAR SINGH PANWAR PUNJAB & SIND BANK(607087)
311 Naugaon UT-01-003-029-001/34
(KHIRMU) 		3501003000NRG24260220240257988 26/02/2024 BHATU SINGH 3501003WL033356 BHATU SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937143713 Mr. BHATTU SINGH ALIAS MADHU UTTARAKHAND GRAMIN BANK(607197)
312 Naugaon UT-01-003-029-001/35
(KHIRMU) 		3501003000NRG24260220240257801 26/02/2024 SURAT SINGH 3501003WL033285 SURAT SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937143470 Mr. SURAT . SINGH UTTARAKHAND GRAMIN BANK(607197)
313 Naugaon UT-01-003-029-001/36
(KHIRMU) 		3501003000NRG24260220240257989 26/02/2024 ATOL SINGH 3501003WL033356 ATOL SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937143706 MR ATOL SINGH PANWAR STATE BANK OF INDIA(508548)
314 Naugaon UT-01-003-029-001/37
(KHIRMU) 		3501003000NRG24260220240257990 26/02/2024 RAM DUTT SINGH PANWAR 3501003WL033356 RAM DUTT SINGH PANWAR 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937143570 Mr. RAM DUTT RAM DUTT UTTARAKHAND GRAMIN BANK(607197)
315 Naugaon UT-01-003-029-001/38
(KHIRMU) 		3501003000NRG24260220240258004 26/02/2024 PREM SINGH 3501003WL033357 PREM SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 13/04/2024 2937143467 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
316 Naugaon UT-01-003-029-001/40
(KHIRMU) 		3501003000NRG24260220240258005 26/02/2024 MAHIMA NAND 3501003WL033357 MAHIMA NAND 00479 SBIN0RRUTGB 2530 2530 Processed 13/04/2024 2937143712 Mr. MAHIMA NAND UTTARAKHAND GRAMIN BANK(607197)
317 Naugaon UT-01-003-029-001/41
(KHIRMU) 		3501003000NRG24260220240258006 26/02/2024 RAGUVEER SINGH 3501003WL033357 RAGUVEER SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 13/04/2024 2937143738 Mr. RAGHUVEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
318 Naugaon UT-01-003-029-001/42
(KHIRMU) 		3501003000NRG24260220240257991 26/02/2024 PARAM SINGH 3501003WL033356 PARAM SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937143472 MR PARAM SINGH STATE BANK OF INDIA(508548)
319 Naugaon UT-01-003-029-001/43
(KHIRMU) 		3501003000NRG24260220240258030 26/02/2024 MADAN SINGH 3501003WL033358 MADAN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937143459 MADANSINGHSODEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
320 Naugaon UT-01-003-029-001/44
(KHIRMU) 		3501003000NRG24260220240258031 26/02/2024 SIYA RAM 3501003WL033358 SIYA RAM 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937143708 Mr. SIYA . RAM UTTARAKHAND GRAMIN BANK(607197)
321 Naugaon UT-01-003-029-001/45
(KHIRMU) 		3501003000NRG24260220240257992 26/02/2024 ANARU DEVI 3501003WL033356 ANARU DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937143582 Mrs. ANARO DEVI UTTARAKHAND GRAMIN BANK(607197)
322 Naugaon UT-01-003-029-001/46
(KHIRMU) 		3501003000NRG24260220240257993 26/02/2024 TREPAN SINGH 3501003WL033356 TREPAN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937143711 Mr. TREPAN SINGH UTTARAKHAND GRAMIN BANK(607197)
323 Naugaon UT-01-003-029-001/47
(KHIRMU) 		3501003000NRG24260220240258032 26/02/2024 JABAR SINGH 3501003WL033358 JABAR SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937143571 Mr. JABAR SINGH UTTARAKHAND GRAMIN BANK(607197)
324 Naugaon UT-01-003-029-001/48
(KHIRMU) 		3501003000NRG24260220240257994 26/02/2024 HARO DEVI 3501003WL033356 HARO DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937143717 Mr. HARI DEVI UTTARAKHAND GRAMIN BANK(607197)
325 Naugaon UT-01-003-029-001/49
(KHIRMU) 		3501003000NRG24260220240258007 26/02/2024 SUSHMA DEVI 3501003WL033357 SUSHMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 13/04/2024 2937143709 Mrs. SUSHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
326 Naugaon UT-01-003-029-001/5
(KHIRMU) 		3501003000NRG24260220240258033 26/02/2024 SADHU 3501003WL033358 SADHU 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937143710 Mr. SADHU S UTTARAKHAND GRAMIN BANK(607197)
327 Naugaon UT-01-003-029-001/50
(KHIRMU) 		3501003000NRG24260220240258008 26/02/2024 BACHAN SINGH 3501003WL033357 BACHAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 13/04/2024 2937143471 Mr. BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
328 Naugaon UT-01-003-029-001/51
(KHIRMU) 		3501003000NRG24260220240258009 26/02/2024 NIRO DEVI 3501003WL033357 NIRO DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 13/04/2024 2937143718 Mrs. NIRMLA N UTTARAKHAND GRAMIN BANK(607197)
329 Naugaon UT-01-003-029-001/52
(KHIRMU) 		3501003000NRG24260220240258034 26/02/2024 BACHAN DEI 3501003WL033358 BACHAN DEI 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937143578 Mrs. BACHAN DEI W/O JAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
330 Naugaon UT-01-003-029-001/6
(KHIRMU) 		3501003000NRG24260220240258035 26/02/2024 BHOLA 3501003WL033358 BHOLA 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937143465 Mr. BHOLA B UTTARAKHAND GRAMIN BANK(607197)
331 Naugaon UT-01-003-029-001/60
(KHIRMU) 		3501003000NRG24260220240257996 26/02/2024 BIRESH SINGH 3501003WL033356 BIRESH SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937143512 Mr. VEER SINGH UTTARAKHAND GRAMIN BANK(607197)
332 Naugaon UT-01-003-029-001/67
(KHIRMU) 		3501003000NRG24260220240257804 26/02/2024 GAJENDRA SINGH 3501003WL033285 GAJENDRA SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937143592 Mr. GAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
333 Naugaon UT-01-003-029-001/68
(KHIRMU) 		3501003000NRG24260220240257998 26/02/2024 RAMESH SINGH 3501003WL033356 RAMESH SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937143600 Mr. RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
334 Naugaon UT-01-003-029-001/7
(KHIRMU) 		3501003000NRG24260220240258036 26/02/2024 BHARTU 3501003WL033358 BHARTU 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937143462 Mr. BHARTU B UTTARAKHAND GRAMIN BANK(607197)
335 Naugaon UT-01-003-029-001/70
(KHIRMU) 		3501003000NRG24260220240258037 26/02/2024 KESHAR SINGH 3501003WL033358 KESHAR SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937143593 Mr. KESHAR SINGH S/O NAINSIN SHINGH UTTARAKHAND GRAMIN BANK(607197)
336 Naugaon UT-01-003-029-001/78
(KHIRMU) 		3501003000NRG24260220240257805 26/02/2024 KEDARI DEVI 3501003WL033285 KEDARI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937143591 Mr. KEDARI DEVI UTTARAKHAND GRAMIN BANK(607197)
337 Naugaon UT-01-003-029-001/8
(KHIRMU) 		3501003000NRG24260220240257999 26/02/2024 CHAMAN LAL 3501003WL033356 CHAMAN LAL 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937143572 Mr. CHAMAN LAL UTTARAKHAND GRAMIN BANK(607197)
338 Naugaon UT-01-003-029-001/82
(KHIRMU) 		3501003000NRG24260220240258017 26/02/2024 MAIPAL SINGH 3501003WL033357 MAIPAL SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 13/04/2024 2937143597 Mr. MAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
339 Naugaon UT-01-003-029-001/83
(KHIRMU) 		3501003000NRG24260220240258018 26/02/2024 MAYARAM 3501003WL033357 MAYARAM 00479 SBIN0RRUTGB 2530 2530 Processed 13/04/2024 2937143595 MAYRAMSOUDEYRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
340 Naugaon UT-01-003-032-002/129
(GATU) 		3501003000NRG24260220240257954 26/02/2024 RAVITA 3501003WL033342 RAVITA 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937143574 Miss. RAVITA . UTTARAKHAND GRAMIN BANK(607197)
341 Naugaon UT-01-003-040-001/26
(CHOPDA) 		3501003000NRG24260220240257883 26/02/2024 JUDHVEER SINGH 3501003WL033313 JUDHVEER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937143583 Mr. JUDHVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
342 Naugaon UT-01-003-042-001/20
(JARDA) 		3501003000NRG24260220240257798 26/02/2024 JAY SINGH 3501003WL033284 JAY SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937143446 MR JAY SINGH STATE BANK OF INDIA(508548)
343 Naugaon UT-01-003-043-001/10
(JANDANU) 		3501003000NRG24260220240257774 26/02/2024 SHOORVEER SINGH 3501003WL033283 SHOORVEER SINGH 00479 SBIN0RRUTGB 920 920 Processed 13/04/2024 2937143725 Mr. SHURVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
344 Naugaon UT-01-003-043-001/13
(JANDANU) 		3501003000NRG24260220240257775 26/02/2024 RANVEER SINGH 3501003WL033283 RANVEER SINGH 00479 SBIN0RRUTGB 920 920 Processed 13/04/2024 2937143535 Mr. RANBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
345 Naugaon UT-01-003-043-001/15
(JANDANU) 		3501003000NRG24260220240257776 26/02/2024 BABU RAM 3501003WL033283 BABU RAM 00479 SBIN0RRUTGB 920 920 Processed 13/04/2024 2937143721 Mr. BABU RAM UTTARAKHAND GRAMIN BANK(607197)
346 Naugaon UT-01-003-043-001/16
(JANDANU) 		3501003000NRG24260220240257777 26/02/2024 JAYENDAR SINGH 3501003WL033283 JAYENDAR SINGH 00479 SBIN0RRUTGB 920 920 Processed 13/04/2024 2937143723 Mr. JAYENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
347 Naugaon UT-01-003-043-001/17
(JANDANU) 		3501003000NRG24260220240257778 26/02/2024 SURESH SINGH 3501003WL033283 SURESH SINGH 00479 SBIN0RRUTGB 920 920 Processed 13/04/2024 2937143724 Mr. SURENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
348 Naugaon UT-01-003-043-001/19
(JANDANU) 		3501003000NRG24260220240257779 26/02/2024 LAKHIRAM 3501003WL033283 LAKHIRAM 00479 SBIN0RRUTGB 920 920 Processed 13/04/2024 2937143722 Mr. LAKHI RAM UTTARAKHAND GRAMIN BANK(607197)
349 Naugaon UT-01-003-043-001/20
(JANDANU) 		3501003000NRG24260220240257780 26/02/2024 VIJENDRA SINGH 3501003WL033283 VIJENDRA SINGH 00479 SBIN0RRUTGB 920 920 Processed 13/04/2024 2937143728 Mr. BIJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
350 Naugaon UT-01-003-043-001/22
(JANDANU) 		3501003000NRG24260220240257781 26/02/2024 PRATIMA DEVI 3501003WL033283 PRATIMA DEVI 00479 SBIN0RRUTGB 920 920 Processed 13/04/2024 2937143453 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
351 Naugaon UT-01-003-043-001/25
(JANDANU) 		3501003000NRG24260220240257783 26/02/2024 BACHAN SINGH 3501003WL033283 BACHAN SINGH 00479 SBIN0RRUTGB 920 920 Processed 13/04/2024 2937143733 Mr. BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
352 Naugaon UT-01-003-043-001/26
(JANDANU) 		3501003000NRG24260220240257784 26/02/2024 VIJAY SINGH 3501003WL033283 VIJAY SINGH 00479 SBIN0RRUTGB 920 920 Processed 13/04/2024 2937143731 Mr. VIJAY PAL UTTARAKHAND GRAMIN BANK(607197)
353 Naugaon UT-01-003-043-001/32
(JANDANU) 		3501003000NRG24260220240257785 26/02/2024 MANMOHAN SONGH 3501003WL033283 MANMOHAN SONGH 00479 SBIN0RRUTGB 920 920 Processed 13/04/2024 2937143730 Mr. MANMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
354 Naugaon UT-01-003-043-001/34
(JANDANU) 		3501003000NRG24260220240257786 26/02/2024 RAJESH SINGH 3501003WL033283 RAJESH SINGH 00479 SBIN0RRUTGB 920 920 Processed 13/04/2024 2937143729 MR RAJESH SINGH STATE BANK OF INDIA(508548)
355 Naugaon UT-01-003-043-001/35
(JANDANU) 		3501003000NRG24260220240257787 26/02/2024 RANVEER SINGH 3501003WL033283 RANVEER SINGH 00479 SBIN0RRUTGB 920 920 Processed 13/04/2024 2937143735 Mr. RANBIR . SINGH UTTARAKHAND GRAMIN BANK(607197)
356 Naugaon UT-01-003-043-001/44
(JANDANU) 		3501003000NRG24260220240257789 26/02/2024 GUDDI DEVI 3501003WL033283 GUDDI DEVI 00479 SBIN0RRUTGB 920 920 Processed 13/04/2024 2937143732 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
357 Naugaon UT-01-003-043-001/6
(JANDANU) 		3501003000NRG24260220240257791 26/02/2024 DEVENDRA SINGH 3501003WL033283 DEVENDRA SINGH 00479 SBIN0RRUTGB 920 920 Processed 13/04/2024 2937143452 Mr. DEVENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
358 Naugaon UT-01-003-043-001/62
(JANDANU) 		3501003000NRG24260220240257792 26/02/2024 DINESH LAL 3501003WL033283 DINESH LAL 00479 SBIN0RRUTGB 920 920 Processed 13/04/2024 2937143727 DINESH PUNJAB NATIONAL BANK(508568)
359 Naugaon UT-01-003-043-001/69
(JANDANU) 		3501003000NRG24260220240257793 26/02/2024 VIJAYPAL 3501003WL033283 VIJAYPAL 00479 SBIN0RRUTGB 920 920 Processed 13/04/2024 2937143734 Mr. VIJAYPAL V UTTARAKHAND GRAMIN BANK(607197)
360 Naugaon UT-01-003-043-001/7
(JANDANU) 		3501003000NRG24260220240257794 26/02/2024 CHANDRA DEI 3501003WL033283 CHANDRA DEI 00479 SBIN0RRUTGB 920 920 Processed 13/04/2024 2937143517 Mrs. CHANDRA DEI UTTARAKHAND GRAMIN BANK(607197)
361 Naugaon UT-01-003-043-001/72
(JANDANU) 		3501003000NRG24260220240257795 26/02/2024 KRIPALU 3501003WL033283 KRIPALU 00479 SBIN0RRUTGB 920 920 Processed 13/04/2024 2937143703 Mr. KRIPALU . . UTTARAKHAND GRAMIN BANK(607197)
362 Naugaon UT-01-003-043-001/74
(JANDANU) 		3501003000NRG24260220240257796 26/02/2024 MEENA DEVI 3501003WL033283 MEENA DEVI 00479 SBIN0RRUTGB 920 920 Processed 13/04/2024 2937143515 Mrs. MEENA W/O PREM UTTARAKHAND GRAMIN BANK(607197)
363 Naugaon UT-01-003-043-001/9
(JANDANU) 		3501003000NRG24260220240257797 26/02/2024 SHOBAT SINGH 3501003WL033283 SHOBAT SINGH 00479 SBIN0RRUTGB 920 920 Processed 13/04/2024 2937143726 Mr. SOBAT SINGH UTTARAKHAND GRAMIN BANK(607197)
364 Naugaon UT-01-003-056-001/140
(DARSAUN) 		3501003000NRG24260220240257889 26/02/2024 CHANDRA MOHAN 3501003WL033317 CHANDRA MOHAN 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937143704 Mr. CHANDRAMOHAN C UTTARAKHAND GRAMIN BANK(607197)
365 Naugaon UT-01-003-056-001/140
(DARSAUN) 		3501003000NRG24260220240257890 26/02/2024 SUSHMA 3501003WL033317 SUSHMA 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937143599 Mrs. SUSHMA S UTTARAKHAND GRAMIN BANK(607197)
366 Naugaon UT-01-003-056-001/15
(DARSAUN) 		3501003000NRG24260220240257898 26/02/2024 MAYARAM 3501003WL033319 MAYARAM 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937143477 Mr. MAYARAM M UTTARAKHAND GRAMIN BANK(607197)
367 Naugaon UT-01-003-056-001/15
(DARSAUN) 		3501003000NRG24260220240257899 26/02/2024 SHAILA DEVI 3501003WL033319 SHAILA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937143454 Mrs. SHAILA . DEVI UTTARAKHAND GRAMIN BANK(607197)
368 Naugaon UT-01-003-056-001/156
(DARSAUN) 		3501003000NRG24260220240257884 26/02/2024 VIJAY UNIYAL 3501003WL033314 VIJAY UNIYAL 00479 SBIN0RRUTGB 920 920 Processed 13/04/2024 2937143588 Mr. VIJAY V UTTARAKHAND GRAMIN BANK(607197)
369 Naugaon UT-01-003-056-001/26
(DARSAUN) 		3501003000NRG24260220240257886 26/02/2024 BINDRA DEVI 3501003WL033315 BINDRA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937143719 Mrs. BINDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
370 Naugaon UT-01-003-056-001/55
(DARSAUN) 		3501003000NRG24260220240257888 26/02/2024 KAVITA DEVI 3501003WL033316 KAVITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937143455 Mrs. KAVITA KAVITA UTTARAKHAND GRAMIN BANK(607197)
371 Naugaon UT-01-003-056-001/58
(DARSAUN) 		3501003000NRG24260220240257901 26/02/2024 MANISHA DEVI 3501003WL033320 MANISHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937143714 Mrs. MANISHA DEVI UTTARAKHAND GRAMIN BANK(607197)
372 Naugaon UT-01-003-056-001/65
(DARSAUN) 		3501003000NRG24260220240257902 26/02/2024 RAJESWARI DEVI 3501003WL033321 RAJESWARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937143720 Mrs. RAJESHWARI R UTTARAKHAND GRAMIN BANK(607197)
373 Naugaon UT-01-003-056-001/65
(DARSAUN) 		3501003000NRG24260220240257903 26/02/2024 SHIV PRASAD 3501003WL033321 SHIV PRASAD 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937143700 Mr. SHIV PRASAD UTTARAKHAND GRAMIN BANK(607197)
374 Naugaon UT-01-003-059-001/27
(DEVAL) 		3501003000NRG24260220240257921 26/02/2024 ANITA DEVI 3501003WL033334 ANITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937143626 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
375 Naugaon UT-01-003-059-001/27
(DEVAL) 		3501003000NRG24260220240257920 26/02/2024 KESHWANAND 3501003WL033334 KESHWANAND 00479 SBIN0RRUTGB 1610 1610 Processed 13/04/2024 2937143739 Mr. KESHWA NAND UTTARAKHAND GRAMIN BANK(607197)
376 Naugaon UT-01-003-065-001/101
(NARYUNKA) 		3501003000NRG24260220240257807 26/02/2024 SANGEETA DEVI 3501003WL033286 SANGEETA DEVI 00479 SBIN0RRUTGB 230 230 Processed 13/04/2024 2937143715 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
377 Naugaon UT-01-003-065-001/9
(NARYUNKA) 		3501003000NRG24260220240257832 26/02/2024 BAMU DEVI 3501003WL033286 BAMU DEVI 00479 SBIN0RRUTGB 690 690 Processed 13/04/2024 2937143737 MRS BAMU DEVI STATE BANK OF INDIA(508548)
378 Naugaon UT-01-003-065-001/97
(NARYUNKA) 		3501003000NRG24260220240257836 26/02/2024 JAGDISH LAL 3501003WL033286 JAGDISH LAL 00479 SBIN0RRUTGB 690 690 Processed 13/04/2024 2937143449 Mr. JAGDISH LAL UTTARAKHAND GRAMIN BANK(607197)
379 Naugaon UT-01-003-065-001/97
(NARYUNKA) 		3501003000NRG24260220240257837 26/02/2024 PULMA DEVI 3501003WL033286 PULMA DEVI 00479 SBIN0RRUTGB 690 690 Processed 13/04/2024 2937143448 KALIMATASHGNARYUNKA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
380 Naugaon UT-01-003-087-001/17
(BHAUNTI) 		3501003000NRG24260220240257739 26/02/2024 VIMLA DEVI 3501003WL033277 VIMLA DEVI 00479 SBIN0RRUTGB 230 230 Processed 13/04/2024 2937143602 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
381 Naugaon UT-01-003-087-001/39
(BHAUNTI) 		3501003000NRG24260220240257740 26/02/2024 NARAYAN SINGH 3501003WL033277 NARAYAN SINGH 00479 SBIN0RRUTGB 230 230 Processed 13/04/2024 2937143702 Mr. NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
382 Naugaon UT-01-003-087-001/4
(BHAUNTI) 		3501003000NRG24260220240257741 26/02/2024 KIRPAL SINGH 3501003WL033277 KIRPAL SINGH 00479 SBIN0RRUTGB 460 460 Processed 13/04/2024 2937143701 Mr. KRIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
383 Naugaon UT-01-003-087-001/40
(BHAUNTI) 		3501003000NRG24260220240257742 26/02/2024 PIRAM SINGH 3501003WL033277 PIRAM SINGH 00479 SBIN0RRUTGB 230 230 Processed 13/04/2024 2937143478 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
384 Naugaon UT-01-003-087-001/49
(BHAUNTI) 		3501003000NRG24260220240257743 26/02/2024 ANU 3501003WL033277 ANU 00479 SBIN0RRUTGB 230 230 Processed 13/04/2024 2937143479 Mr. ANNU SINGH UTTARAKHAND GRAMIN BANK(607197)
385 Naugaon UT-01-003-087-001/53
(BHAUNTI) 		3501003000NRG24260220240257744 26/02/2024 ARAJUN SINGH 3501003WL033277 ARAJUN SINGH 00479 SBIN0RRUTGB 230 230 Processed 13/04/2024 2937143480 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
386 Naugaon UT-01-003-103-001/44
(SINGUNI) 		3501003000NRG24260220240257763 26/02/2024 MAHIPAL SINGH 3501003WL033281 MAHIPAL SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937143447 Mr. MAHIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
387 Naugaon UT-01-003-103-001/55
(SINGUNI) 		3501003000NRG24260220240257764 26/02/2024 RAM DEI 3501003WL033281 RAM DEI 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937143576 Miss. RAM DEI W/O DHARM SINGH UTTARAKHAND GRAMIN BANK(607197)
388 Naugaon UT-01-003-103-001/56
(SINGUNI) 		3501003000NRG24260220240257766 26/02/2024 LALITA 3501003WL033281 LALITA 00479 SBIN0RRUTGB 1150 1150 Processed 13/04/2024 2937143646 Mrs. LALITA DEVI UTTARAKHAND GRAMIN BANK(607197)
389 Naugaon UT-01-003-103-001/67
(SINGUNI) 		3501003000NRG24260220240257767 26/02/2024 CHATAR SINGH 3501003WL033281 CHATAR SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937143705 Mr. CHATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
390 Naugaon UT-01-003-103-001/67
(SINGUNI) 		3501003000NRG24260220240257768 26/02/2024 PRABHA DEVI 3501003WL033281 PRABHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937143575 Mrs. PRABHA DEVI UTTARAKHAND GRAMIN BANK(607197)
391 Naugaon UT-01-003-103-001/72-A
(SINGUNI) 		3501003000NRG24260220240258350 26/02/2024 SULOCHANA 3501003WL033415 SULOCHANA 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937143577 Mrs. SULOCHANA SULOCHANA UTTARAKHAND GRAMIN BANK(607197)
392 Naugaon UT-01-003-103-002/10
(SINGUNI) 		3501003000NRG24260220240257842 26/02/2024 DEVENDRA SINGH 3501003WL033289 DEVENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Rejected 13/04/2024 2937143740 Aadhaar Number not Mapped to Account Number
393 Naugaon UT-01-003-103-002/10
(SINGUNI) 		3501003000NRG24260220240257843 26/02/2024 PRAMILA DEVI 3501003WL033289 PRAMILA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937143586 Miss. PRAMILA W/O DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
394 Naugaon UT-01-003-103-002/32
(SINGUNI) 		3501003000NRG24260220240257844 26/02/2024 ARJUN SINGH 3501003WL033289 ARJUN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937143450 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
395 Naugaon UT-01-003-103-002/32
(SINGUNI) 		3501003000NRG24260220240257845 26/02/2024 MEERA DEVI 3501003WL033289 MEERA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 13/04/2024 2937143594 Mr. MEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
396 Naugaon UT-01-003-103-002/43
(SINGUNI) 		3501003000NRG24260220240257839 26/02/2024 BHURA DAS 3501003WL033288 BHURA DAS 00479 SBIN0RRUTGB 2300 2300 Processed 13/04/2024 2937143612 MR BHOORA DASS STATE BANK OF INDIA(508548)
397 Naugaon UT-01-003-103-002/51
(SINGUNI) 		3501003000NRG24260220240257841 26/02/2024 BALBEER 3501003WL033288 BALBEER 00479 SBIN0RRUTGB 1840 1840 Processed 13/04/2024 2937143601 Mr. BALVEER B UTTARAKHAND GRAMIN BANK(607197)
398 Naugaon UT-01-003-103-002/51
(SINGUNI) 		3501003000NRG24260220240257840 26/02/2024 ROOPU DEVI 3501003WL033288 ROOPU DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 13/04/2024 2937143587 Mrs. RUP DEI W/O PIGAL DAS UTTARAKHAND GRAMIN BANK(607197)
399 Naugaon UT-01-003-103-002/9
(SINGUNI) 		3501003000NRG24260220240257846 26/02/2024 KIRAN DEVI 3501003WL033289 KIRAN DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 13/04/2024 2937143579 Mrs. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
400 Naugaon UT-01-003-107-001/178
(HIMRAUL) 		3501003000NRG24260220240257973 26/02/2024 KEDAR PRASAD 3501003WL033351 KEDAR PRASAD 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937143736 Mr. KEDAR K UTTARAKHAND GRAMIN BANK(607197)
401 Naugaon UT-01-003-107-001/178
(HIMRAUL) 		3501003000NRG24260220240257974 26/02/2024 MEEMA DEVI 3501003WL033351 MEEMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937143590 Mrs. MEENA DEVI W/O KEDAR PRASAD UTTARAKHAND GRAMIN BANK(607197)
402 Naugaon UT-01-003-111-001/44
(BACHANGAON) 		3501003000NRG24260220240257869 26/02/2024 AMRIKA 3501003WL033303 AMRIKA 00479 SBIN0RRUTGB 3220 3220 Processed 13/04/2024 2937143598 AMARIKA WO GAJENDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 235520 235520
Total 830300 830300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_260224APB_FTO_126308 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 23920
2 Naugaon UT3501003_260224APB_FTO_126308 District Co-operative Bank YESB0DCBU06 BARKOT 66700
3 Naugaon UT3501003_260224APB_FTO_126308 District Co-operative Bank YESB0DCBU15 NAUGAON 94070
4 Naugaon UT3501003_260224APB_FTO_126308 Punjab National Bank PUNB0001010 Vikas Nagar 3450
5 Naugaon UT3501003_260224APB_FTO_126308 Punjab National Bank PUNB0206700 RANA 16790
6 Naugaon UT3501003_260224APB_FTO_126308 Punjab National Bank PUNB0226700 GUDIALGOAN 690
7 Naugaon UT3501003_260224APB_FTO_126308 Punjab National Bank PUNB0278000 PUROLA 1840
8 Naugaon UT3501003_260224APB_FTO_126308 Punjab National Bank PUNB0473100 SELAQUI 3220
9 Naugaon UT3501003_260224APB_FTO_126308 Punjab National Bank PUNB0595600 Town Area Naugaon 16790
10 Naugaon UT3501003_260224APB_FTO_126308 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 73140
11 Naugaon UT3501003_260224APB_FTO_126308 State Bank of India SBIN0000684 MUSSOORIE 1150
12 Naugaon UT3501003_260224APB_FTO_126308 State Bank of India SBIN0003290 BARKOT 28980
13 Naugaon UT3501003_260224APB_FTO_126308 State Bank of India SBIN0003567 NAUGAON 116610
14 Naugaon UT3501003_260224APB_FTO_126308 State Bank of India SBIN0006805 DAMTA 70610
15 Naugaon UT3501003_260224APB_FTO_126308 State Bank of India SBIN0008229 GHODLI 31740
16 Naugaon UT3501003_260224APB_FTO_126308 State Bank of India SBIN0010627 GNFC SCHOOL 4830
17 Naugaon UT3501003_260224APB_FTO_126308 State Bank of India SBIN0012897 HARRAWALA 460
18 Naugaon UT3501003_260224APB_FTO_126308 Union Bank of India UBIN0567078 BADKOT 39790
19 Naugaon UT3501003_260224APB_FTO_126308 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 3220
20 Naugaon UT3501003_260224APB_FTO_126308 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 232300

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