Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:27:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_060123APB_FTO_131721
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-01-003-043-002/145
(PHUWANGAON) 		3501003000NRG23060120230191666 06/01/2023 Yash Mohan 3501003WL026537 Yash Mohan 00112 YESB0DCBU01 2769 2769 Processed 12/01/2023 7854830247 YASHMOHANSINGHSOJAIVEERSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2769 2769
2 Naugaon UT-01-003-017-001/100
(KURSIL) 		3501003000NRG23060120230192429 06/01/2023 KHUSHAL SINGH 3501003WL026638 KHUSHAL SINGH 00112 YESB0DCBU06 1065 1065 Processed 12/01/2023 7854830222 KHUSHALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-017-001/107
(KURSIL) 		3501003000NRG23060120230192459 06/01/2023 UPANDER SINGH 3501003WL026642 UPANDER SINGH 00112 YESB0DCBU06 639 639 Processed 12/01/2023 7854830219 UPANDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-017-001/16
(KURSIL) 		3501003000NRG23060120230192450 06/01/2023 JAGAT SINGH 3501003WL026641 JAGAT SINGH 00112 YESB0DCBU06 426 426 Processed 12/01/2023 7854830205 JAGATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-017-001/17
(KURSIL) 		3501003000NRG23060120230192451 06/01/2023 SHARAT SINGH 3501003WL026641 SHARAT SINGH 00112 YESB0DCBU06 426 426 Processed 12/01/2023 7854830201 SHARATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-017-001/20
(KURSIL) 		3501003000NRG23060120230192452 06/01/2023 RAMRAJ SINGH 3501003WL026641 RAMRAJ SINGH 00112 YESB0DCBU06 426 426 Processed 12/01/2023 7854830221 RAMRAJSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-017-001/30
(KURSIL) 		3501003000NRG23060120230192462 06/01/2023 MANMOHAN SINGH 3501003WL026642 MANMOHAN SINGH 00112 YESB0DCBU06 639 639 Processed 12/01/2023 7854830322 MANMOHAN SINGH UNION BANK OF INDIA(508500)
8 Naugaon UT-01-003-017-001/40
(KURSIL) 		3501003000NRG23060120230192435 06/01/2023 CHAIN SINGH 3501003WL026638 CHAIN SINGH 00112 YESB0DCBU06 1065 1065 Processed 12/01/2023 7854830220 CHAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-017-001/41
(KURSIL) 		3501003000NRG23060120230192436 06/01/2023 BHART SINGH 3501003WL026638 BHART SINGH 00112 YESB0DCBU06 1065 1065 Processed 12/01/2023 7854830318 BHARTSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-017-001/53
(KURSIL) 		3501003000NRG23060120230192453 06/01/2023 GIRVEERA SINGH 3501003WL026641 GIRVEERA SINGH 00112 YESB0DCBU06 426 426 Processed 12/01/2023 7854830218 GIRVEERASINGHDHARMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-017-001/54
(KURSIL) 		3501003000NRG23060120230192454 06/01/2023 VIPIN SINGH 3501003WL026641 VIPIN SINGH 00112 YESB0DCBU06 426 426 Processed 12/01/2023 7854830217 VIPINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-017-001/56
(KURSIL) 		3501003000NRG23060120230192455 06/01/2023 KISAN SINGH 3501003WL026641 KISAN SINGH 00112 YESB0DCBU06 426 426 Processed 12/01/2023 7854830323 KISANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-017-001/58
(KURSIL) 		3501003000NRG23060120230192464 06/01/2023 VIRENDRA SINGH 3501003WL026642 VIRENDRA SINGH 00112 YESB0DCBU06 639 639 Processed 12/01/2023 7854830211 VIRENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-017-001/65
(KURSIL) 		3501003000NRG23060120230192465 06/01/2023 GOVIND SINGH 3501003WL026642 GOVIND SINGH 00112 YESB0DCBU06 639 639 Processed 12/01/2023 7854830215 GOVIND SINGH PUNJAB NATIONAL BANK(508568)
15 Naugaon UT-01-003-017-001/71
(KURSIL) 		3501003000NRG23060120230192466 06/01/2023 ABHI SINGH 3501003WL026642 ABHI SINGH 00112 YESB0DCBU06 639 639 Processed 12/01/2023 7854830319 ABHISINGHSOMAALCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Naugaon UT-01-003-017-001/72
(KURSIL) 		3501003000NRG23060120230192467 06/01/2023 PARDEEP SINGH 3501003WL026642 PARDEEP SINGH 00112 YESB0DCBU06 639 639 Processed 12/01/2023 7854830320 PARDEEPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Naugaon UT-01-003-017-001/76
(KURSIL) 		3501003000NRG23060120230192468 06/01/2023 SHYAM SINGH 3501003WL026642 SHYAM SINGH 00112 YESB0DCBU06 639 639 Processed 12/01/2023 7854830362 SHYAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Naugaon UT-01-003-017-001/77
(KURSIL) 		3501003000NRG23060120230192469 06/01/2023 JOGENDRA SINGH 3501003WL026642 JOGENDRA SINGH 00112 YESB0DCBU06 639 639 Processed 12/01/2023 7854830360 JOGENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Naugaon UT-01-003-017-001/78
(KURSIL) 		3501003000NRG23060120230192457 06/01/2023 HARDEV SINGH 3501003WL026641 HARDEV SINGH 00112 YESB0DCBU06 426 426 Processed 12/01/2023 7854830321 HARDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-022-001/1
(KOTI (THAKRAL)) 		3501003000NRG23060120230192331 06/01/2023 ANIL 3501003WL026624 ANIL 00112 YESB0DCBU06 3195 3195 Processed 12/01/2023 7854830208 ANILKRARYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Naugaon UT-01-003-022-001/107
(KOTI (THAKRAL)) 		3501003000NRG23060120230192318 06/01/2023 SURESH LAL 3501003WL026623 SURESH LAL 00112 YESB0DCBU06 3195 3195 Processed 12/01/2023 7854830355 SURESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Naugaon UT-01-003-022-001/11
(KOTI (THAKRAL)) 		3501003000NRG23060120230192319 06/01/2023 BHARAT DEI 3501003WL026623 BHARAT DEI 00112 YESB0DCBU06 3195 3195 Processed 12/01/2023 7854830216 BHARATDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Naugaon UT-01-003-022-001/116
(KOTI (THAKRAL)) 		3501003000NRG23060120230192332 06/01/2023 SHISHMA 3501003WL026624 SHISHMA 00112 YESB0DCBU06 3195 3195 Processed 12/01/2023 7854830359 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
24 Naugaon UT-01-003-022-001/128
(KOTI (THAKRAL)) 		3501003000NRG23060120230192363 06/01/2023 SAUNI 3501003WL026629 SAUNI 00112 YESB0DCBU06 3195 3195 Processed 12/01/2023 7854830353 SAWANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Naugaon UT-01-003-022-001/170
(KOTI (THAKRAL)) 		3501003000NRG23060120230192355 06/01/2023 KUG DEI 3501003WL026628 KUG DEI 00112 YESB0DCBU06 3195 3195 Processed 12/01/2023 7854830209 KUNGDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Naugaon UT-01-003-022-001/175
(KOTI (THAKRAL)) 		3501003000NRG23060120230192320 06/01/2023 RUPA LAL 3501003WL026623 RUPA LAL 00112 YESB0DCBU06 3195 3195 Processed 12/01/2023 7854830206 RUPLALSOHARIMALLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Naugaon UT-01-003-022-001/200
(KOTI (THAKRAL)) 		3501003000NRG23060120230192340 06/01/2023 JAG DEVI 3501003WL026626 JAG DEVI 00112 YESB0DCBU06 3195 3195 Processed 12/01/2023 7854830346 JAGDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Naugaon UT-01-003-022-001/39
(KOTI (THAKRAL)) 		3501003000NRG23060120230192327 06/01/2023 EILASI 3501003WL026623 EILASI 00112 YESB0DCBU06 3195 3195 Processed 12/01/2023 7854830352 ALASIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Naugaon UT-01-003-022-001/51
(KOTI (THAKRAL)) 		3501003000NRG23060120230192365 06/01/2023 MAL DEI 3501003WL026629 MAL DEI 00112 YESB0DCBU06 3195 3195 Processed 12/01/2023 7854830354 MALDEIWOPRATAPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Naugaon UT-01-003-022-001/56
(KOTI (THAKRAL)) 		3501003000NRG23060120230192343 06/01/2023 AWTAR SINGH 3501003WL026626 AWTAR SINGH 00112 YESB0DCBU06 3195 3195 Processed 12/01/2023 7854830339 MR AVTAR SINGH STATE BANK OF INDIA(508548)
31 Naugaon UT-01-003-022-001/58
(KOTI (THAKRAL)) 		3501003000NRG23060120230192344 06/01/2023 SOBAN DEI 3501003WL026626 SOBAN DEI 00112 YESB0DCBU06 1704 1704 Processed 12/01/2023 7854830343 SOBANDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Naugaon UT-01-003-022-001/61
(KOTI (THAKRAL)) 		3501003000NRG23060120230192329 06/01/2023 AJAY SINGH 3501003WL026623 AJAY SINGH 00112 YESB0DCBU06 3195 3195 Processed 12/01/2023 7854830207 AJAYSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Naugaon UT-01-003-022-001/73
(KOTI (THAKRAL)) 		3501003000NRG23060120230192347 06/01/2023 BALDEV SINGH 3501003WL026626 BALDEV SINGH 00112 YESB0DCBU06 3195 3195 Processed 12/01/2023 7854830204 BALDEVSINGHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Naugaon UT-01-003-022-001/8
(KOTI (THAKRAL)) 		3501003000NRG23060120230192353 06/01/2023 VIJAYLAKCHMI 3501003WL026627 VIJAYLAKCHMI 00112 YESB0DCBU06 3195 3195 Processed 12/01/2023 7854830351 BIJAYLAXMI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Naugaon UT-01-003-022-001/86
(KOTI (THAKRAL)) 		3501003000NRG23060120230192338 06/01/2023 PREMBALA 3501003WL026625 PREMBALA 00112 YESB0DCBU06 3195 3195 Processed 12/01/2023 7854830224 PREMBALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Naugaon UT-01-003-022-001/88
(KOTI (THAKRAL)) 		3501003000NRG23060120230192339 06/01/2023 MEEMA DEI 3501003WL026625 MEEMA DEI 00112 YESB0DCBU06 3195 3195 Processed 12/01/2023 7854830223 SMTMIMIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Naugaon UT-01-003-030-004/30
(GADOLI) 		3501003000NRG23060120230191849 06/01/2023 VINOD 3501003WL026567 VINOD 00112 YESB0DCBU06 2769 2769 Processed 12/01/2023 7854830317 VINODCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Naugaon UT-01-003-039-001/15
(CHAPTADI) 		3501003000NRG23060120230192444 06/01/2023 ASHARAM NAUTIYAL 3501003WL026640 ASHARAM NAUTIYAL 00112 YESB0DCBU06 3195 3195 Processed 12/01/2023 7854830335 ASHARAMNAUTIYALSMTANITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Naugaon UT-01-003-039-001/2
(CHAPTADI) 		3501003000NRG23060120230192411 06/01/2023 BHAGWAN SINGH 3501003WL026634 BHAGWAN SINGH 00112 YESB0DCBU06 2982 2982 Processed 12/01/2023 7854830347 BHAGWANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Naugaon UT-01-003-039-001/26
(CHAPTADI) 		3501003000NRG23060120230192445 06/01/2023 RAMRAJ SINGH 3501003WL026640 RAMRAJ SINGH 00112 YESB0DCBU06 1065 1065 Processed 12/01/2023 7854830340 RAMRAJSINGHSMTASLIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Naugaon UT-01-003-039-001/30
(CHAPTADI) 		3501003000NRG23060120230191929 06/01/2023 YASWANT SINGH 3501003WL026582 YASWANT SINGH 00112 YESB0DCBU06 2769 2769 Processed 12/01/2023 7854830334 UMRAL SINGH AND YASVANT SINGH PUNJAB NATIONAL BANK(508568)
42 Naugaon UT-01-003-039-001/4
(CHAPTADI) 		3501003000NRG23060120230192427 06/01/2023 HARDEV SINGH 3501003WL026637 HARDEV SINGH 00112 YESB0DCBU06 2982 2982 Processed 12/01/2023 7854830210 HARDEVSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Naugaon UT-01-003-039-001/62
(CHAPTADI) 		3501003000NRG23060120230191933 06/01/2023 Jagtamba 3501003WL026582 Jagtamba 00112 YESB0DCBU06 2769 2769 Processed 12/01/2023 7854830361 JAGATMAWOTAJIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Naugaon UT-01-003-039-001/62
(CHAPTADI) 		3501003000NRG23060120230192420 06/01/2023 TAAJI RAM 3501003WL026635 TAAJI RAM 00112 YESB0DCBU06 2982 2982 Processed 12/01/2023 7854830203 TAAJIRAMSOJOTSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Naugaon UT-01-003-039-001/82
(CHAPTADI) 		3501003000NRG23060120230192416 06/01/2023 UPENDRA KUMAR 3501003WL026634 UPENDRA KUMAR 00112 YESB0DCBU06 1065 1065 Processed 12/01/2023 7854830356 UPENDRAKUMARSOGOPILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Naugaon UT-01-003-039-001/86
(CHAPTADI) 		3501003000NRG23060120230192421 06/01/2023 MANJU DEVI 3501003WL026635 MANJU DEVI 00112 YESB0DCBU06 213 213 Processed 12/01/2023 7854830336 MANJUDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Naugaon UT-01-003-039-001/9
(CHAPTADI) 		3501003000NRG23060120230192428 06/01/2023 SHAILENDRA SINGH 3501003WL026637 SHAILENDRA SINGH 00112 YESB0DCBU06 426 426 Processed 12/01/2023 7854830357 SHAILENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Naugaon UT-01-003-073-001/20
(PAUNTI) 		3501003000NRG23060120230192304 06/01/2023 JAY SINGH 3501003WL026622 JAY SINGH 00112 YESB0DCBU06 2982 2982 Processed 12/01/2023 7854830213 JAYSINGHRANASOVIJAYPALS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Naugaon UT-01-003-073-001/266
(PAUNTI) 		3501003000NRG23060120230192293 06/01/2023 YASHWANT SINGH BHANDARI 3501003WL026621 YASHWANT SINGH BHANDARI 00112 YESB0DCBU06 2982 2982 Processed 12/01/2023 7854830200 YASHWANT SINGH S/O KAMAL SINGH PUNJAB NATIONAL BANK(508568)
50 Naugaon UT-01-003-073-001/490
(PAUNTI) 		3501003000NRG23060120230192297 06/01/2023 SIYARAM 3501003WL026621 SIYARAM 00112 YESB0DCBU06 2982 2982 Processed 12/01/2023 7854830364 SIYARAM PUNJAB NATIONAL BANK(508568)
51 Naugaon UT-01-003-073-001/6
(PAUNTI) 		3501003000NRG23060120230192302 06/01/2023 SUSHILA RANA 3501003WL026621 SUSHILA RANA 00112 YESB0DCBU06 2982 2982 Processed 12/01/2023 7854830202 SUSHILARANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Naugaon UT-01-003-084-001/1
(BEEF) 		3501003000NRG23060120230192189 06/01/2023 SUSHILA 3501003WL026607 SUSHILA 00112 YESB0DCBU06 3195 3195 Processed 12/01/2023 7854830363 SUSHILADEVIWORAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Naugaon UT-01-003-084-001/105
(BEEF) 		3501003000NRG23060120230192190 06/01/2023 MANITA 3501003WL026607 MANITA 00112 YESB0DCBU06 3195 3195 Processed 12/01/2023 7854830214 MANITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Naugaon UT-01-003-084-001/109
(BEEF) 		3501003000NRG23060120230192193 06/01/2023 ANOJ 3501003WL026607 ANOJ 00112 YESB0DCBU06 3195 3195 Processed 12/01/2023 7854830338 BHAGAVANSINGHSOSATYASIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Naugaon UT-01-003-084-001/2
(BEEF) 		3501003000NRG23060120230192201 06/01/2023 KHELANI DEVI 3501003WL026607 KHELANI DEVI 00112 YESB0DCBU06 3195 3195 Processed 12/01/2023 7854830337 KHELANIDEVIWOJUDHBARIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Naugaon UT-01-003-105-001/11
(SUNALDI) 		3501003000NRG23060120230191578 06/01/2023 PANPATI 3501003WL026521 PANPATI 00112 YESB0DCBU06 2982 2982 Processed 12/01/2023 7854830199 PANAPATI DEVI WO KAMAL DAS UNION BANK OF INDIA(508500)
57 Naugaon UT-01-003-105-001/112
(SUNALDI) 		3501003000NRG23060120230191580 06/01/2023 RAJANI DEVI 3501003WL026521 RAJANI DEVI 00112 YESB0DCBU06 2982 2982 Processed 12/01/2023 7854830212 RAJANI DEVI PUNJAB NATIONAL BANK(508568)
58 Naugaon UT-01-003-105-001/158
(SUNALDI) 		3501003000NRG23060120230191583 06/01/2023 AASRAFI DEVI 3501003WL026521 AASRAFI DEVI 00112 YESB0DCBU06 2982 2982 Processed 12/01/2023 7854830324 MR ASHARUPHI DEVI STATE BANK OF INDIA(508548)
59 Naugaon UT-01-003-111-001/16
(BACHANGAON) 		3501003000NRG23060120230191737 06/01/2023 VIJAY LAXMI 3501003WL026551 VIJAY LAXMI 00112 YESB0DCBU06 2982 2982 Processed 12/01/2023 7854830358 VIJAYLAXMI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Naugaon UT-01-003-111-001/51
(BACHANGAON) 		3501003000NRG23060120230191741 06/01/2023 ATOL SINGH 3501003WL026551 ATOL SINGH 00112 YESB0DCBU06 2982 2982 Processed 12/01/2023 7854830350 ATOLSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 126948 126948
61 Naugaon UT-01-003-004-001/2
(KAFNAUL) 		3501003000NRG23060120230191936 06/01/2023 DARSHAN LAL 3501003WL026583 DARSHAN LAL 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854830373 Mr. DARSHAN . LAL UTTARAKHAND GRAMIN BANK(607197)
62 Naugaon UT-01-003-004-001/23
(KAFNAUL) 		3501003000NRG23060120230191569 06/01/2023 MADAN LAL 3501003WL026518 MADAN LAL 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854830365 MADANLALSOKEVLULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
63 Naugaon UT-01-003-004-001/238
(KAFNAUL) 		3501003000NRG23060120230191572 06/01/2023 KUNGI DEVI 3501003WL026518 KUNGI DEVI 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854830377 KUNJIDEVIWPOBHURALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Naugaon UT-01-003-005-001/27
(KANDAU) 		3501003000NRG23060120230191619 06/01/2023 SHYAM DAS 3501003WL026527 SHYAM DAS 00112 YESB0DCBU15 213 213 Processed 12/01/2023 7854830461 MR SHYAM DASS STATE BANK OF INDIA(508548)
65 Naugaon UT-01-003-005-002/65
(KANDAU) 		3501003000NRG23060120230191624 06/01/2023 GURUDEV SINGH 3501003WL026529 GURUDEV SINGH 00112 YESB0DCBU15 2982 2982 Processed 12/01/2023 7854830462 GURUDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
66 Naugaon UT-01-003-012-001/60
(KIMMI) 		3501003000NRG23060120230191613 06/01/2023 ANITA 3501003WL026524 ANITA 00112 YESB0DCBU15 2982 2982 Processed 12/01/2023 7854830472 ANITAWOSAKALCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Naugaon UT-01-003-021-001/113
(KOTIYALGAON) 		3501003000NRG23060120230192155 06/01/2023 SAKHI DEVI 3501003WL026599 SAKHI DEVI 00112 YESB0DCBU15 3195 3195 Rejected 12/01/2023 7854830342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 Naugaon UT-01-003-021-001/126
(KOTIYALGAON) 		3501003000NRG23060120230192156 06/01/2023 REENA 3501003WL026599 REENA 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854830374 REENAWOBACHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
69 Naugaon UT-01-003-021-001/129
(KOTIYALGAON) 		3501003000NRG23060120230192157 06/01/2023 BABITA DEVI 3501003WL026599 BABITA DEVI 00112 YESB0DCBU15 1491 1491 Processed 12/01/2023 7854830233 BABITADEVIWOARUNNOTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Naugaon UT-01-003-021-001/146
(KOTIYALGAON) 		3501003000NRG23060120230192158 06/01/2023 SANDHYA 3501003WL026599 SANDHYA 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854830238 SANDHYANAUTIYALWOMADANNAU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
71 Naugaon UT-01-003-021-001/34
(KOTIYALGAON) 		3501003000NRG23060120230192171 06/01/2023 OM PRAKASH 3501003WL026600 OM PRAKASH 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854830348 OM PRAKASH S/O ASHRAM PUNJAB NATIONAL BANK(508568)
72 Naugaon UT-01-003-021-001/55
(KOTIYALGAON) 		3501003000NRG23060120230191503 06/01/2023 VIJAY PRAKASH 3501003WL026491 VIJAY PRAKASH 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854830457 VIJAYPRAKESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
73 Naugaon UT-01-003-021-001/61
(KOTIYALGAON) 		3501003000NRG23060120230192161 06/01/2023 SURATRAM BANDHANI 3501003WL026599 SURATRAM BANDHANI 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854830341 SUARATRAMWAGHANI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
74 Naugaon UT-01-003-021-001/73
(KOTIYALGAON) 		3501003000NRG23060120230192163 06/01/2023 DEVENDRA DUTT 3501003WL026599 DEVENDRA DUTT 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854830231 MR DEVENDER DUTT NAUTIYAL STATE BANK OF INDIA(508548)
75 Naugaon UT-01-003-021-001/73
(KOTIYALGAON) 		3501003000NRG23060120230192164 06/01/2023 DWARIKA DEVI 3501003WL026599 DWARIKA DEVI 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854830237 DWARIKADEVIWODEVENDRADUTT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
76 Naugaon UT-01-003-021-001/92
(KOTIYALGAON) 		3501003000NRG23060120230192166 06/01/2023 SUDRANAN DEVI 3501003WL026599 SUDRANAN DEVI 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854830344 SUDRANANDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
77 Naugaon UT-01-003-021-001/98
(KOTIYALGAON) 		3501003000NRG23060120230191505 06/01/2023 BHADULIYA 3501003WL026491 BHADULIYA 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854830349 BHADULIYA S/O TUTIYA PUNJAB NATIONAL BANK(508568)
78 Naugaon UT-01-003-078-001/18
(BAGASU) 		3501003000NRG23060120230191692 06/01/2023 BHAGMALI 3501003WL026547 BHAGMALI 00112 YESB0DCBU15 2982 2982 Processed 12/01/2023 7854830465 BHAGMALIDEVIWOVINDARLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
79 Naugaon UT-01-003-078-001/36
(BAGASU) 		3501003000NRG23060120230191705 06/01/2023 SHARDA DEVI 3501003WL026548 SHARDA DEVI 00112 YESB0DCBU15 2982 2982 Processed 12/01/2023 7854830378 SHARDAWOJAGENDRAINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
80 Naugaon UT-01-003-078-001/81
(BAGASU) 		3501003000NRG23060120230191708 06/01/2023 SANGEETA 3501003WL026548 SANGEETA 00112 YESB0DCBU15 2982 2982 Processed 12/01/2023 7854830459 SANGEETAWOMANOJ UTTARKASHI ZILA SAHKARI BANK LTD(607656)
81 Naugaon UT-01-003-078-001/82
(BAGASU) 		3501003000NRG23060120230191709 06/01/2023 RAJKUMAR 3501003WL026548 RAJKUMAR 00112 YESB0DCBU15 2982 2982 Processed 12/01/2023 7854830327 RAJKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
82 Naugaon UT-01-003-078-001/84
(BAGASU) 		3501003000NRG23060120230191710 06/01/2023 DHANLAL 3501003WL026548 DHANLAL 00112 YESB0DCBU15 2982 2982 Processed 12/01/2023 7854830328 DHANLALSOJAMALIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
83 Naugaon UT-01-003-078-001/85
(BAGASU) 		3501003000NRG23060120230191711 06/01/2023 SEVAKI 3501003WL026548 SEVAKI 00112 YESB0DCBU15 2982 2982 Processed 12/01/2023 7854830345 SEVKIWOVISHVAJEET UTTARKASHI ZILA SAHKARI BANK LTD(607656)
84 Naugaon UT-01-003-078-001/93
(BAGASU) 		3501003000NRG23060120230191712 06/01/2023 HANSH DEI 3501003WL026548 HANSH DEI 00112 YESB0DCBU15 2982 2982 Processed 12/01/2023 7854830229 HANSDEVIWOGULABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
85 Naugaon UT-01-003-078-002/152
(BAGASU) 		3501003000NRG23060120230191713 06/01/2023 VINOD LAL 3501003WL026548 VINOD LAL 00112 YESB0DCBU15 2982 2982 Processed 12/01/2023 7854830325 VINODLALSOSHRIBAGTU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
86 Naugaon UT-01-003-078-002/163
(BAGASU) 		3501003000NRG23060120230191732 06/01/2023 LOKENDAR 3501003WL026550 LOKENDAR 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854830198 LOKENDRA SINGH S/O JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
87 Naugaon UT-01-003-078-002/172
(BAGASU) 		3501003000NRG23060120230191733 06/01/2023 RAM DEI 3501003WL026550 RAM DEI 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854830329 MRS RAM DEI STATE BANK OF INDIA(508548)
88 Naugaon UT-01-003-078-002/186
(BAGASU) 		3501003000NRG23060120230191702 06/01/2023 SUSHILA 3501003WL026547 SUSHILA 00112 YESB0DCBU15 2982 2982 Processed 12/01/2023 7854830455 SHUSHILADEVIWOSHRIRAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
89 Naugaon UT-01-003-078-002/189
(BAGASU) 		3501003000NRG23060120230191715 06/01/2023 SULOCHANA 3501003WL026548 SULOCHANA 00112 YESB0DCBU15 2982 2982 Processed 12/01/2023 7854830330 SULOCHNADEVIWOMANENDRASIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
90 Naugaon UT-01-003-078-002/190
(BAGASU) 		3501003000NRG23060120230191716 06/01/2023 DIRGHPAL 3501003WL026548 DIRGHPAL 00112 YESB0DCBU15 2982 2982 Processed 12/01/2023 7854830326 DIRGHPALSINGHASWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
91 Naugaon UT-01-003-078-002/191
(BAGASU) 		3501003000NRG23060120230191717 06/01/2023 CHAMAN DEI 3501003WL026548 CHAMAN DEI 00112 YESB0DCBU15 2982 2982 Processed 12/01/2023 7854830235 CHAMANDEIWOSHRICHAINSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
92 Naugaon UT-01-003-082-001/125
(BINGSI) 		3501003000NRG23060120230191748 06/01/2023 SUBHASH SINGH 3501003WL026552 SUBHASH SINGH 00112 YESB0DCBU15 2982 2982 Processed 12/01/2023 7854830473 MRS SOVAN DEI STATE BANK OF INDIA(508548)
93 Naugaon UT-01-003-082-001/126
(BINGSI) 		3501003000NRG23060120230192280 06/01/2023 KRISHNA DEVI 3501003WL026620 KRISHNA DEVI 00112 YESB0DCBU15 2769 2769 Processed 12/01/2023 7854830240 MRS KRISHNA STATE BANK OF INDIA(508548)
94 Naugaon UT-01-003-082-001/23
(BINGSI) 		3501003000NRG23060120230192279 06/01/2023 PHOOLI DEVI 3501003WL026619 PHOOLI DEVI 00112 YESB0DCBU15 2769 2769 Processed 12/01/2023 7854830239 PHOOLDEVIWOGOKALCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
95 Naugaon UT-01-003-082-001/36
(BINGSI) 		3501003000NRG23060120230191753 06/01/2023 SURESH SINGH 3501003WL026552 SURESH SINGH 00112 YESB0DCBU15 2982 2982 Processed 12/01/2023 7854830242 SURESHSOCHAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
96 Naugaon UT-01-003-082-001/89
(BINGSI) 		3501003000NRG23060120230192289 06/01/2023 OMPRAKASH 3501003WL026620 OMPRAKASH 00112 YESB0DCBU15 2769 2769 Processed 12/01/2023 7854830230 OMPRAKASHSOSABBALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
97 Naugaon UT-01-003-082-001/93
(BINGSI) 		3501003000NRG23060120230192290 06/01/2023 BAKTWAR SINGH 3501003WL026620 BAKTWAR SINGH 00112 YESB0DCBU15 2769 2769 Processed 12/01/2023 7854830241 BAKHATAWARSINGHSOSURATSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
98 Naugaon UT-01-003-086-001/25-A
(BHATIYA) 		3501003000NRG23060120230191689 06/01/2023 BHURA LAL 3501003WL026546 BHURA LAL 00112 YESB0DCBU15 2982 2982 Processed 12/01/2023 7854830332 BHOORA LAL SO SYARU UNION BANK OF INDIA(508500)
99 Naugaon UT-01-003-088-001/183
(BHANKOLI) 		3501003000NRG23060120230191497 06/01/2023 SARITA DEVI 3501003WL026490 SARITA DEVI 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854830375 SARITADEVIRAJESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
100 Naugaon UT-01-003-088-001/191
(BHANKOLI) 		3501003000NRG23060120230191510 06/01/2023 BHAGATRAM 3501003WL026492 BHAGATRAM 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854830376 MUNNIDEVIBHAGATRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
101 Naugaon UT-01-003-088-001/26
(BHANKOLI) 		3501003000NRG23060120230192177 06/01/2023 BHAJAN SINGH 3501003WL026601 BHAJAN SINGH 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854830333 BHAJANSINGHILAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
102 Naugaon UT-01-003-088-001/28
(BHANKOLI) 		3501003000NRG23060120230191513 06/01/2023 RUP DEI 3501003WL026492 RUP DEI 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854830379 ROOPDEIWOJAGATRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
103 Naugaon UT-01-003-088-001/49
(BHANKOLI) 		3501003000NRG23060120230191522 06/01/2023 ARVIND 3501003WL026495 ARVIND 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854830331 ARVIND SINGH S/O TULA RAM PUNJAB NATIONAL BANK(508568)
104 Naugaon UT-01-003-088-001/79
(BHANKOLI) 		3501003000NRG23060120230191499 06/01/2023 SURENDRA SINGH 3501003WL026490 SURENDRA SINGH 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854830250 SUNITADEVISURENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
105 Naugaon UT-01-003-106-002/10
(SUNARA) 		3501003000NRG23060120230192150 06/01/2023 GUJJU DEVI 3501003WL026598 GUJJU DEVI 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854830476 JUGUDEVIWOLATJHAPRU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
106 Naugaon UT-01-003-107-001/191
(HIMRAUL) 		3501003000NRG23060120230192179 06/01/2023 LALEETA DEVI 3501003WL026603 LALEETA DEVI 00112 YESB0DCBU15 2769 2769 Processed 12/01/2023 7854830245 LALITADEVIWOSHRIMAHADEVB UTTARKASHI ZILA SAHKARI BANK LTD(607656)
107 Naugaon UT-01-003-107-001/203
(HIMRAUL) 		3501003000NRG23060120230192180 06/01/2023 MADHUBALA 3501003WL026603 MADHUBALA 00112 YESB0DCBU15 2769 2769 Processed 12/01/2023 7854830380 MADUBALAWOMRARVIND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 139302 139302
108 Naugaon UT-01-003-022-001/194
(KOTI (THAKRAL)) 		3501003000NRG23060120230192322 06/01/2023 PRADEEP SINGH 3501003WL026623 PRADEEP SINGH 00354 PUNB0206700 3195 3195 Processed 12/01/2023 7854830248 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
109 Naugaon UT-01-003-084-001/111
(BEEF) 		3501003000NRG23060120230192195 06/01/2023 CHANDRA MOHAN 3501003WL026607 CHANDRA MOHAN 00354 PUNB0206700 3195 3195 Processed 12/01/2023 7854830387 CHANDRAMOHANDASSORAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
110 Naugaon UT-01-003-084-001/116
(BEEF) 		3501003000NRG23060120230192196 06/01/2023 BHAJANI DEVI 3501003WL026607 BHAJANI DEVI 00354 PUNB0206700 3195 3195 Processed 12/01/2023 7854830386 BAGNAIDEVIWORAGENDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
111 Naugaon UT-01-003-084-001/17
(BEEF) 		3501003000NRG23060120230192200 06/01/2023 ATAR DAS 3501003WL026607 ATAR DAS 00354 PUNB0206700 3195 3195 Processed 12/01/2023 7854830246 ATTARDASSOSHADURAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
112 Naugaon UT-01-003-084-001/30
(BEEF) 		3501003000NRG23060120230192204 06/01/2023 AMBIKA DEVI 3501003WL026607 AMBIKA DEVI 00354 PUNB0206700 3195 3195 Processed 12/01/2023 7854830475 AMBIKA DEVI W/O ASHISH DAS PUNJAB NATIONAL BANK(508568)
113 Naugaon UT-01-003-084-001/32
(BEEF) 		3501003000NRG23060120230192205 06/01/2023 RAJULI DEVI 3501003WL026607 RAJULI DEVI 00354 PUNB0206700 3195 3195 Processed 12/01/2023 7854830388 RAJULIDEVIWOJAMUNADAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
114 Naugaon UT-01-003-084-001/36
(BEEF) 		3501003000NRG23060120230192207 06/01/2023 BACHAN SINGH 3501003WL026607 BACHAN SINGH 00354 PUNB0206700 3195 3195 Processed 12/01/2023 7854830389 BACHANSINGHSOSATYASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 22365 22365
115 Naugaon UT-01-003-021-001/160
(KOTIYALGAON) 		3501003000NRG23060120230192170 06/01/2023 Mamta 3501003WL026600 Mamta 00354 PUNB0278000 3195 3195 Processed 12/01/2023 7854830371 MAMTA WO RAKESH BADHANI PUNJAB NATIONAL BANK(508568)
116 Naugaon UT-01-003-111-001/54
(BACHANGAON) 		3501003000NRG23060120230191742 06/01/2023 GUDDI 3501003WL026551 GUDDI 00354 PUNB0278000 2982 2982 Processed 12/01/2023 7854830390 GUDDEE PUNJAB & SIND BANK(607087)
SubTotal 6177 6177
117 Naugaon UT-01-003-030-004/139
(GADOLI) 		3501003000NRG23060120230191848 06/01/2023 BEENU 3501003WL026567 BEENU 00354 PUNB0492500 2769 2769 Processed 12/01/2023 7854830439 BEENU W/O DEEP CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
118 Naugaon UT-01-003-004-001/23
(KAFNAUL) 		3501003000NRG23060120230191570 06/01/2023 POONAM 3501003WL026518 POONAM 00354 PUNB0595600 3195 3195 Processed 12/01/2023 7854830429 POONAM W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
119 Naugaon UT-01-003-007-001/28
(KALOGI) 		3501003000NRG23060120230191937 06/01/2023 Savitri 3501003WL026584 Savitri 00354 PUNB0595600 3195 3195 Processed 12/01/2023 7854830545 SAVITRI W/O JATAN LAL PUNJAB NATIONAL BANK(508568)
120 Naugaon UT-01-003-035-001/104
(GAIR MUGARSANTI) 		3501003000NRG23060120230192178 06/01/2023 Sheetal 3501003WL026602 Sheetal 00354 PUNB0595600 2130 2130 Processed 12/01/2023 7854830430 SHEETAL DO SHUVEER SINGH PUNJAB NATIONAL BANK(508568)
121 Naugaon UT-01-003-078-001/247
(BAGASU) 		3501003000NRG23060120230191722 06/01/2023 HIMANSU 3501003WL026549 HIMANSU 00354 PUNB0595600 3195 3195 Processed 12/01/2023 7854830544 HIMANSHU ASWAL S/O CHANDRADEV SINGH ASWA PUNJAB NATIONAL BANK(508568)
122 Naugaon UT-01-003-078-001/278
(BAGASU) 		3501003000NRG23060120230191723 06/01/2023 NAMEETA 3501003WL026549 NAMEETA 00354 PUNB0595600 3195 3195 Processed 12/01/2023 7854830507 NAMITA W/O JITENDRA PUNJAB NATIONAL BANK(508568)
123 Naugaon UT-01-003-106-002/24
(SUNARA) 		3501003000NRG23060120230192151 06/01/2023 DEEPAK KUMAR 3501003WL026598 DEEPAK KUMAR 00354 PUNB0595600 3195 3195 Rejected 12/01/2023 7854830518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 18105 18105
124 Naugaon UT-01-003-088-001/28
(BHANKOLI) 		3501003000NRG23060120230191512 06/01/2023 RAMCHANDRA 3501003WL026492 RAMCHANDRA 00354 PUNB0601800 3195 3195 Processed 12/01/2023 7854830546 RAM CHANDRA S/O BALARAM PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
125 Naugaon UT-01-003-005-001/59
(KANDAU) 		3501003000NRG23060120230191621 06/01/2023 KAMA DEVI 3501003WL026529 KAMA DEVI 00354 PUNB0640800 2982 2982 Processed 12/01/2023 7854830288 KAMMA DEVI PUNJAB NATIONAL BANK(508568)
126 Naugaon UT-01-003-017-001/112
(KURSIL) 		3501003000NRG23060120230192449 06/01/2023 PRADEEP SINGH 3501003WL026641 PRADEEP SINGH 00354 PUNB0640800 426 426 Processed 12/01/2023 7854830287 PRADEEP PUNJAB NATIONAL BANK(508568)
127 Naugaon UT-01-003-017-001/42
(KURSIL) 		3501003000NRG23060120230192437 06/01/2023 PRAMINI 3501003WL026638 PRAMINI 00354 PUNB0640800 1065 1065 Processed 12/01/2023 7854830305 PRAVEENI PUNJAB NATIONAL BANK(508568)
128 Naugaon UT-01-003-022-001/12
(KOTI (THAKRAL)) 		3501003000NRG23060120230192354 06/01/2023 PAYRCHAND 3501003WL026628 PAYRCHAND 00354 PUNB0640800 2130 2130 Processed 12/01/2023 7854830297 PYAR CHAND S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
129 Naugaon UT-01-003-022-001/120
(KOTI (THAKRAL)) 		3501003000NRG23060120230192362 06/01/2023 BARFIYA LAL 3501003WL026629 BARFIYA LAL 00354 PUNB0640800 213 213 Processed 12/01/2023 7854830493 BARFIYA LAL S-O PADMA LAL PUNJAB NATIONAL BANK(508568)
130 Naugaon UT-01-003-022-001/15
(KOTI (THAKRAL)) 		3501003000NRG23060120230192349 06/01/2023 JAYSILA 3501003WL026627 JAYSILA 00354 PUNB0640800 3195 3195 Processed 12/01/2023 7854830298 JASILA PUNJAB NATIONAL BANK(508568)
131 Naugaon UT-01-003-022-001/197
(KOTI (THAKRAL)) 		3501003000NRG23060120230192351 06/01/2023 MEENKA 3501003WL026627 MEENKA 00354 PUNB0640800 3195 3195 Processed 12/01/2023 7854830299 MINIKA DO GANGU LAL PUNJAB NATIONAL BANK(508568)
132 Naugaon UT-01-003-022-001/253
(KOTI (THAKRAL)) 		3501003000NRG23060120230192325 06/01/2023 HARISH LAL 3501003WL026623 HARISH LAL 00354 PUNB0640800 3195 3195 Processed 12/01/2023 7854830579 HARISH LAL S/O KAMALU LAL PUNJAB NATIONAL BANK(508568)
133 Naugaon UT-01-003-022-001/274
(KOTI (THAKRAL)) 		3501003000NRG23060120230192358 06/01/2023 MANISH 3501003WL026628 MANISH 00354 PUNB0640800 2343 2343 Processed 12/01/2023 7854830575 MANISH S/O PREM LAL PUNJAB NATIONAL BANK(508568)
134 Naugaon UT-01-003-022-001/280
(KOTI (THAKRAL)) 		3501003000NRG23060120230192359 06/01/2023 RAJESHWARI 3501003WL026628 RAJESHWARI 00354 PUNB0640800 2982 2982 Processed 12/01/2023 7854830574 MISS RAJESHWARI STATE BANK OF INDIA(508548)
135 Naugaon UT-01-003-022-001/37
(KOTI (THAKRAL)) 		3501003000NRG23060120230192335 06/01/2023 SANGEETA 3501003WL026624 SANGEETA 00354 PUNB0640800 3195 3195 Processed 12/01/2023 7854830496 MRS SANGEETA RAWAT STATE BANK OF INDIA(508548)
136 Naugaon UT-01-003-022-001/41
(KOTI (THAKRAL)) 		3501003000NRG23060120230192360 06/01/2023 TRAPAN SINGH 3501003WL026628 TRAPAN SINGH 00354 PUNB0640800 3195 3195 Processed 12/01/2023 7854830497 TREPAN SINGH CHAUHAN S/O BIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
137 Naugaon UT-01-003-022-001/52
(KOTI (THAKRAL)) 		3501003000NRG23060120230192366 06/01/2023 KRISHNA 3501003WL026629 KRISHNA 00354 PUNB0640800 213 213 Processed 12/01/2023 7854830571 MISS KRISHNA XX STATE BANK OF INDIA(508548)
138 Naugaon UT-01-003-022-001/66
(KOTI (THAKRAL)) 		3501003000NRG23060120230192330 06/01/2023 RAKAM DEI 3501003WL026623 RAKAM DEI 00354 PUNB0640800 3195 3195 Processed 12/01/2023 7854830562 RAKAM DEI PUNJAB NATIONAL BANK(508568)
139 Naugaon UT-01-003-039-001/109
(CHAPTADI) 		3501003000NRG23060120230192407 06/01/2023 RAKESH PRASAD 3501003WL026634 RAKESH PRASAD 00354 PUNB0640800 1065 1065 Processed 12/01/2023 7854830567 RAKESH PRASAD PUNJAB NATIONAL BANK(508568)
140 Naugaon UT-01-003-039-001/118
(CHAPTADI) 		3501003000NRG23060120230192408 06/01/2023 RAMESH LAL 3501003WL026634 RAMESH LAL 00354 PUNB0640800 2982 2982 Processed 12/01/2023 7854830289 RAMESH LAL S/O GULVIYA LAL PUNJAB NATIONAL BANK(508568)
141 Naugaon UT-01-003-039-001/125
(CHAPTADI) 		3501003000NRG23060120230192409 06/01/2023 DEEPAK 3501003WL026634 DEEPAK 00354 PUNB0640800 2982 2982 Processed 12/01/2023 7854830566 DEEPAK KUMAR S/O GOPI LAL PUNJAB NATIONAL BANK(508568)
142 Naugaon UT-01-003-039-001/83
(CHAPTADI) 		3501003000NRG23060120230192446 06/01/2023 REKHA 3501003WL026640 REKHA 00354 PUNB0640800 426 426 Processed 12/01/2023 7854830568 REKHA W/O ABHIMANYU PUNJAB NATIONAL BANK(508568)
143 Naugaon UT-01-003-072-001/125
(PINDKI) 		3501003000NRG23060120230192182 06/01/2023 SURESH 3501003WL026605 SURESH 00354 PUNB0640800 2982 2982 Processed 12/01/2023 7854830578 SURESH SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
144 Naugaon UT-01-003-073-001/202
(PAUNTI) 		3501003000NRG23060120230191939 06/01/2023 BALENDRA SINGH 3501003WL026586 BALENDRA SINGH 00354 PUNB0640800 639 639 Processed 12/01/2023 7854830253 BALENDRA SINGH S/O SOBAT SINGH PUNJAB NATIONAL BANK(508568)
145 Naugaon UT-01-003-073-001/220
(PAUNTI) 		3501003000NRG23060120230192306 06/01/2023 BEL DEI 3501003WL026622 BEL DEI 00354 PUNB0640800 2982 2982 Processed 12/01/2023 7854830586 MR SHIVRAJ RANA STATE BANK OF INDIA(508548)
146 Naugaon UT-01-003-073-001/220
(PAUNTI) 		3501003000NRG23060120230192305 06/01/2023 UPENDRA SINGH 3501003WL026622 UPENDRA SINGH 00354 PUNB0640800 2982 2982 Processed 12/01/2023 7854830413 UPENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
147 Naugaon UT-01-003-073-001/248-B
(PAUNTI) 		3501003000NRG23060120230191953 06/01/2023 YASHWANT SINGH 3501003WL026588 YASHWANT SINGH 00354 PUNB0640800 1065 1065 Processed 12/01/2023 7854830487 YASHWANT SINGH S/O SARVEER SINGH PUNJAB NATIONAL BANK(508568)
148 Naugaon UT-01-003-073-001/25
(PAUNTI) 		3501003000NRG23060120230191940 06/01/2023 PIROJ 3501003WL026586 PIROJ 00354 PUNB0640800 639 639 Processed 12/01/2023 7854830307 PIROJ DEVI PUNJAB NATIONAL BANK(508568)
149 Naugaon UT-01-003-073-001/259
(PAUNTI) 		3501003000NRG23060120230192307 06/01/2023 KISHAN DEV 3501003WL026622 KISHAN DEV 00354 PUNB0640800 2982 2982 Processed 12/01/2023 7854830394 KRISHNADEV S/O NATHI PRASAD PUNJAB NATIONAL BANK(508568)
150 Naugaon UT-01-003-073-001/266
(PAUNTI) 		3501003000NRG23060120230192294 06/01/2023 MEENA DEI 3501003WL026621 MEENA DEI 00354 PUNB0640800 2982 2982 Processed 12/01/2023 7854830585 MEENA PUNJAB NATIONAL BANK(508568)
151 Naugaon UT-01-003-073-001/274
(PAUNTI) 		3501003000NRG23060120230191942 06/01/2023 BACHAN DEI 3501003WL026586 BACHAN DEI 00354 PUNB0640800 639 639 Processed 12/01/2023 7854830577 BACHAN DEVI WO NATHHI SINGH PUNJAB NATIONAL BANK(508568)
152 Naugaon UT-01-003-073-001/303
(PAUNTI) 		3501003000NRG23060120230192295 06/01/2023 Satendra 3501003WL026621 Satendra 00354 PUNB0640800 2982 2982 Processed 12/01/2023 7854830280 SATYENDRA KUMAR PUNJAB NATIONAL BANK(508568)
153 Naugaon UT-01-003-073-001/365
(PAUNTI) 		3501003000NRG23060120230191958 06/01/2023 DINESH 3501003WL026588 DINESH 00354 PUNB0640800 1065 1065 Processed 12/01/2023 7854830548 DINESH S/O HUKAM DASS PUNJAB NATIONAL BANK(508568)
154 Naugaon UT-01-003-073-001/365
(PAUNTI) 		3501003000NRG23060120230191957 06/01/2023 SHYAMA DEI 3501003WL026588 SHYAMA DEI 00354 PUNB0640800 1065 1065 Processed 12/01/2023 7854830552 SHYAMAA DEVI PUNJAB NATIONAL BANK(508568)
155 Naugaon UT-01-003-073-001/376
(PAUNTI) 		3501003000NRG23060120230192309 06/01/2023 MEEMA DEVI 3501003WL026622 MEEMA DEVI 00354 PUNB0640800 2982 2982 Processed 12/01/2023 7854830295 MEEMA DEVI PUNJAB NATIONAL BANK(508568)
156 Naugaon UT-01-003-073-001/513
(PAUNTI) 		3501003000NRG23060120230191960 06/01/2023 KIRAN 3501003WL026588 KIRAN 00354 PUNB0640800 1065 1065 Processed 12/01/2023 7854830309 KIRAN PUNJAB NATIONAL BANK(508568)
157 Naugaon UT-01-003-073-001/515
(PAUNTI) 		3501003000NRG23060120230192313 06/01/2023 ANITA 3501003WL026622 ANITA 00354 PUNB0640800 2982 2982 Processed 12/01/2023 7854830407 Mrs. ANITA NEGI UTTARAKHAND GRAMIN BANK(607197)
158 Naugaon UT-01-003-073-001/533
(PAUNTI) 		3501003000NRG23060120230192298 06/01/2023 DEEPIKA 3501003WL026621 DEEPIKA 00354 PUNB0640800 2982 2982 Processed 12/01/2023 7854830582 DEEPIKA PANWAR D/O BALBEER SINGH PUNJAB NATIONAL BANK(508568)
159 Naugaon UT-01-003-073-001/556-A
(PAUNTI) 		3501003000NRG23060120230192300 06/01/2023 DINESH 3501003WL026621 DINESH 00354 PUNB0640800 2982 2982 Processed 12/01/2023 7854830549 DINESH SINGH S/O HUKAM SINGH PUNJAB NATIONAL BANK(508568)
160 Naugaon UT-01-003-073-001/570
(PAUNTI) 		3501003000NRG23060120230192315 06/01/2023 KHUSHBU 3501003WL026622 KHUSHBU 00354 PUNB0640800 2982 2982 Processed 12/01/2023 7854830583 KHUSHBU NEGI D/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
161 Naugaon UT-01-003-073-001/603
(PAUNTI) 		3501003000NRG23060120230192317 06/01/2023 REENA RAWAT 3501003WL026622 REENA RAWAT 00354 PUNB0640800 2982 2982 Processed 12/01/2023 7854830550 REENA WO GURUDEV PUNJAB NATIONAL BANK(508568)
162 Naugaon UT-01-003-078-001/208
(BAGASU) 		3501003000NRG23060120230191693 06/01/2023 RANJEET 3501003WL026547 RANJEET 00354 PUNB0640800 2982 2982 Processed 12/01/2023 7854830304 RANJIT SO TOTA PUNJAB NATIONAL BANK(508568)
163 Naugaon UT-01-003-078-001/279
(BAGASU) 		3501003000NRG23060120230191724 06/01/2023 PRIYANKA 3501003WL026549 PRIYANKA 00354 PUNB0640800 3195 3195 Processed 12/01/2023 7854830572 PRIYANKA RANA D/O NATHI LAL PUNJAB NATIONAL BANK(508568)
164 Naugaon UT-01-003-078-001/304
(BAGASU) 		3501003000NRG23060120230191704 06/01/2023 NAVEEN SINGH 3501003WL026548 NAVEEN SINGH 00354 PUNB0640800 2982 2982 Processed 12/01/2023 7854830580 NAVEEN SINGH SO MANENDRA SINGH PUNJAB NATIONAL BANK(508568)
165 Naugaon UT-01-003-078-001/35
(BAGASU) 		3501003000NRG23060120230191726 06/01/2023 PREM LATA 3501003WL026549 PREM LATA 00354 PUNB0640800 3195 3195 Processed 12/01/2023 7854830488 PREMLATA W/O PAVAN SINGH PUNJAB NATIONAL BANK(508568)
166 Naugaon UT-01-003-078-002/165
(BAGASU) 		3501003000NRG23060120230191728 06/01/2023 MANISH 3501003WL026549 MANISH 00354 PUNB0640800 3195 3195 Processed 12/01/2023 7854830584 MR MANISH ASWAL STATE BANK OF INDIA(508548)
167 Naugaon UT-01-003-105-001/169
(SUNALDI) 		3501003000NRG23060120230191601 06/01/2023 SUMAN DEVI 3501003WL026522 SUMAN DEVI 00354 PUNB0640800 3195 3195 Processed 12/01/2023 7854830397 SUMAN DEVI W/O MANVENDRA SINGH PUNJAB NATIONAL BANK(508568)
168 Naugaon UT-01-003-105-001/210
(SUNALDI) 		3501003000NRG23060120230191587 06/01/2023 Ekadashi 3501003WL026521 Ekadashi 00354 PUNB0640800 2982 2982 Rejected 12/01/2023 7854830293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 Naugaon UT-01-003-105-001/226
(SUNALDI) 		3501003000NRG23060120230191606 06/01/2023 GIRISH 3501003WL026522 GIRISH 00354 PUNB0640800 3195 3195 Processed 12/01/2023 7854830308 GIRISH KUMAR S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
170 Naugaon UT-01-003-105-001/244
(SUNALDI) 		3501003000NRG23060120230191591 06/01/2023 MANISHA 3501003WL026521 MANISHA 00354 PUNB0640800 2982 2982 Processed 12/01/2023 7854830581 MISS MANISHA KUMARI STATE BANK OF INDIA(508548)
171 Naugaon UT-01-003-105-001/74
(SUNALDI) 		3501003000NRG23060120230191608 06/01/2023 VAIJAYANTI 3501003WL026522 VAIJAYANTI 00354 PUNB0640800 3195 3195 Processed 12/01/2023 7854830499 VAIJAYANTI W-O PADAVENDER SINGH PUNJAB NATIONAL BANK(508568)
172 Naugaon UT-01-003-105-001/75
(SUNALDI) 		3501003000NRG23060120230191609 06/01/2023 NIRMALA 3501003WL026522 NIRMALA 00354 PUNB0640800 3195 3195 Processed 12/01/2023 7854830306 NIRMALA PUNJAB NATIONAL BANK(508568)
173 Naugaon UT-01-003-111-001/4
(BACHANGAON) 		3501003000NRG23060120230191740 06/01/2023 RAJESH 3501003WL026551 RAJESH 00354 PUNB0640800 1491 1491 Processed 12/01/2023 7854830564 RAJESH SINGH S/O ATAR SINGH PUNJAB NATIONAL BANK(508568)
174 Naugaon UT-01-003-111-001/73
(BACHANGAON) 		3501003000NRG23060120230191744 06/01/2023 PRAKASHI DEVI 3501003WL026551 PRAKASHI DEVI 00354 PUNB0640800 2982 2982 Processed 12/01/2023 7854830491 PRAKASHI DEVI W-O MAMRAJ SINGH PUNJAB NATIONAL BANK(508568)
175 Naugaon UT-01-003-111-001/9
(BACHANGAON) 		3501003000NRG23060120230191746 06/01/2023 SANTOSHI 3501003WL026551 SANTOSHI 00354 PUNB0640800 2982 2982 Processed 12/01/2023 7854830565 SANTOSHI PUNJAB NATIONAL BANK(508568)
176 Naugaon UT-01-003-114-001/15
(BHATIAPRATHAM) 		3501003000NRG23060120230191859 06/01/2023 BHAGWAT PRASAD 3501003WL026569 BHAGWAT PRASAD 00354 PUNB0640800 3408 3408 Processed 12/01/2023 7854830290 BHAGWAT PRASAD PUNJAB NATIONAL BANK(508568)
177 Naugaon UT-01-003-114-001/32
(BHATIAPRATHAM) 		3501003000NRG23060120230191860 06/01/2023 VINAY DIMARI 3501003WL026569 VINAY DIMARI 00354 PUNB0640800 3408 3408 Processed 12/01/2023 7854830560 VINAYMOHAN SO CHANDRAMANI PUNJAB NATIONAL BANK(508568)
178 Naugaon UT-01-003-114-001/53
(BHATIAPRATHAM) 		3501003000NRG23060120230191862 06/01/2023 SATYA PRASAD DOBHAL 3501003WL026569 SATYA PRASAD DOBHAL 00354 PUNB0640800 3408 3408 Processed 12/01/2023 7854830521 SATYAPRASADSOLATEKHILIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 132912 132912
179 Naugaon UT-01-003-017-001/129
(KURSIL) 		3501003000NRG23060120230192461 06/01/2023 MAHABIR SINGH 3501003WL026642 MAHABIR SINGH 00415 SBIN0003290 639 639 Processed 12/01/2023 7854830272 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
180 Naugaon UT-01-003-017-001/132
(KURSIL) 		3501003000NRG23060120230192430 06/01/2023 SUNMALA 3501003WL026638 SUNMALA 00415 SBIN0003290 1065 1065 Processed 12/01/2023 7854830522 MISS SUNMALA ASWAL STATE BANK OF INDIA(508548)
181 Naugaon UT-01-003-017-001/28
(KURSIL) 		3501003000NRG23060120230192431 06/01/2023 PRAMOD SINGH RAWAT 3501003WL026638 PRAMOD SINGH RAWAT 00415 SBIN0003290 1065 1065 Processed 12/01/2023 7854830383 PARMODSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
182 Naugaon UT-01-003-017-001/34
(KURSIL) 		3501003000NRG23060120230192433 06/01/2023 HARI MOHAN 3501003WL026638 HARI MOHAN 00415 SBIN0003290 1065 1065 Processed 12/01/2023 7854830252 MR HARIMOHAN SINGH STATE BANK OF INDIA(508548)
183 Naugaon UT-01-003-017-001/75
(KURSIL) 		3501003000NRG23060120230192456 06/01/2023 GULAB SINGH 3501003WL026641 GULAB SINGH 00415 SBIN0003290 426 426 Processed 12/01/2023 7854830469 GULAB SINGH STATE BANK OF INDIA(508548)
184 Naugaon UT-01-003-022-001/114
(KOTI (THAKRAL)) 		3501003000NRG23060120230192348 06/01/2023 SUSHILA 3501003WL026627 SUSHILA 00415 SBIN0003290 3195 3195 Processed 12/01/2023 7854830479 SUSHILA DEVI WO DINESH LAL UNION BANK OF INDIA(508500)
185 Naugaon UT-01-003-022-001/159
(KOTI (THAKRAL)) 		3501003000NRG23060120230192350 06/01/2023 KALAM PATTI 3501003WL026627 KALAM PATTI 00415 SBIN0003290 3195 3195 Processed 12/01/2023 7854830456 KALAMPATI W/O RAMESH LAL PUNJAB NATIONAL BANK(508568)
186 Naugaon UT-01-003-022-001/179
(KOTI (THAKRAL)) 		3501003000NRG23060120230192321 06/01/2023 SUNARI 3501003WL026623 SUNARI 00415 SBIN0003290 1491 1491 Processed 12/01/2023 7854830274 MRS SUNARI DEVI STATE BANK OF INDIA(508548)
187 Naugaon UT-01-003-022-001/217
(KOTI (THAKRAL)) 		3501003000NRG23060120230192323 06/01/2023 ANUP SINGH 3501003WL026623 ANUP SINGH 00415 SBIN0003290 3195 3195 Processed 12/01/2023 7854830529 MS ANOOP SINGH STATE BANK OF INDIA(508548)
188 Naugaon UT-01-003-022-001/279
(KOTI (THAKRAL)) 		3501003000NRG23060120230192352 06/01/2023 AASHTHA 3501003WL026627 AASHTHA 00415 SBIN0003290 3195 3195 Processed 12/01/2023 7854830531 ASHTA PUNJAB NATIONAL BANK(508568)
189 Naugaon UT-01-003-022-001/288
(KOTI (THAKRAL)) 		3501003000NRG23060120230192326 06/01/2023 SOBAT LAL 3501003WL026623 SOBAT LAL 00415 SBIN0003290 2130 2130 Processed 12/01/2023 7854830542 SURESH LAL HDFC BANK LTD(607152)
190 Naugaon UT-01-003-022-001/37
(KOTI (THAKRAL)) 		3501003000NRG23060120230192334 06/01/2023 GYAN SINGH RAWAT 3501003WL026624 GYAN SINGH RAWAT 00415 SBIN0003290 3195 3195 Processed 12/01/2023 7854830405 MR GYAN SINGH STATE BANK OF INDIA(508548)
191 Naugaon UT-01-003-022-001/41
(KOTI (THAKRAL)) 		3501003000NRG23060120230192361 06/01/2023 VIJAYMALA 3501003WL026628 VIJAYMALA 00415 SBIN0003290 3195 3195 Processed 12/01/2023 7854830515 VIJAY MALA W/O TRAPEN SINGH PUNJAB NATIONAL BANK(508568)
192 Naugaon UT-01-003-022-001/60
(KOTI (THAKRAL)) 		3501003000NRG23060120230192345 06/01/2023 RAJENDRA SINGH 3501003WL026626 RAJENDRA SINGH 00415 SBIN0003290 3195 3195 Processed 12/01/2023 7854830226 MR RAJESH SINGH STATE BANK OF INDIA(508548)
193 Naugaon UT-01-003-039-001/124
(CHAPTADI) 		3501003000NRG23060120230192425 06/01/2023 CHAIN SINGH 3501003WL026637 CHAIN SINGH 00415 SBIN0003290 1065 1065 Processed 12/01/2023 7854830530 CHAIN SINGH S/O AJAYPAL SINGH PUNJAB NATIONAL BANK(508568)
194 Naugaon UT-01-003-039-001/13
(CHAPTADI) 		3501003000NRG23060120230192410 06/01/2023 BHAGWATI PRASAD 3501003WL026634 BHAGWATI PRASAD 00415 SBIN0003290 2982 2982 Processed 12/01/2023 7854830368 BHAGWATI PRASAD PUNJAB NATIONAL BANK(508568)
195 Naugaon UT-01-003-039-001/28
(CHAPTADI) 		3501003000NRG23060120230192412 06/01/2023 KUMARI 3501003WL026634 KUMARI 00415 SBIN0003290 2982 2982 Processed 12/01/2023 7854830367 RAJKUMARI WO RAJAA RAM PUNJAB NATIONAL BANK(508568)
196 Naugaon UT-01-003-039-001/47
(CHAPTADI) 		3501003000NRG23060120230191931 06/01/2023 Vinod 3501003WL026582 Vinod 00415 SBIN0003290 2769 2769 Processed 12/01/2023 7854830441 MR VINOD NAUTIYAL STATE BANK OF INDIA(508548)
197 Naugaon UT-01-003-073-001/109
(PAUNTI) 		3501003000NRG23060120230192292 06/01/2023 VIRENDRA LAL 3501003WL026621 VIRENDRA LAL 00415 SBIN0003290 2982 2982 Processed 12/01/2023 7854830264 MR VIRENDRA LAL STATE BANK OF INDIA(508548)
198 Naugaon UT-01-003-073-001/309
(PAUNTI) 		3501003000NRG23060120230191955 06/01/2023 CHANDRA PAL 3501003WL026588 CHANDRA PAL 00415 SBIN0003290 1065 1065 Processed 12/01/2023 7854830486 MR CHANDR PAL SINGH BAHNDARI STATE BANK OF INDIA(508548)
199 Naugaon UT-01-003-073-001/312
(PAUNTI) 		3501003000NRG23060120230192308 06/01/2023 HARDEI 3501003WL026622 HARDEI 00415 SBIN0003290 2982 2982 Processed 12/01/2023 7854830442 MRS HARDEI STATE BANK OF INDIA(508548)
200 Naugaon UT-01-003-073-001/346
(PAUNTI) 		3501003000NRG23060120230191961 06/01/2023 BHAGAT SINGH 3501003WL026589 BHAGAT SINGH 00415 SBIN0003290 2982 2982 Processed 12/01/2023 7854830393 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
201 Naugaon UT-01-003-073-001/390
(PAUNTI) 		3501003000NRG23060120230191962 06/01/2023 SUNKESHARI 3501003WL026589 SUNKESHARI 00415 SBIN0003290 2982 2982 Processed 12/01/2023 7854830270 MRS SUNKESARI STATE BANK OF INDIA(508548)
202 Naugaon UT-01-003-073-001/430
(PAUNTI) 		3501003000NRG23060120230192310 06/01/2023 FATE SINGH 3501003WL026622 FATE SINGH 00415 SBIN0003290 2982 2982 Processed 12/01/2023 7854830471 FATE SINGH PUNJAB NATIONAL BANK(508568)
203 Naugaon UT-01-003-073-001/441
(PAUNTI) 		3501003000NRG23060120230192311 06/01/2023 MINAKSHI 3501003WL026622 MINAKSHI 00415 SBIN0003290 2982 2982 Processed 12/01/2023 7854830266 MRS MINAXI RAUNTA STATE BANK OF INDIA(508548)
204 Naugaon UT-01-003-073-001/510
(PAUNTI) 		3501003000NRG23060120230191943 06/01/2023 Anil Panwar 3501003WL026586 Anil Panwar 00415 SBIN0003290 639 639 Processed 12/01/2023 7854830540 ANIL S O KAMAL SINGH PUNJAB NATIONAL BANK(508568)
205 Naugaon UT-01-003-073-001/513
(PAUNTI) 		3501003000NRG23060120230191959 06/01/2023 SHRICHAND 3501003WL026588 SHRICHAND 00415 SBIN0003290 1065 1065 Processed 12/01/2023 7854830505 MR SHREE CHAND STATE BANK OF INDIA(508548)
206 Naugaon UT-01-003-073-001/600
(PAUNTI) 		3501003000NRG23060120230192303 06/01/2023 ANKIT BHANDARI 3501003WL026621 ANKIT BHANDARI 00415 SBIN0003290 2982 2982 Processed 12/01/2023 7854830381 MR ANKIT BHANDARI STATE BANK OF INDIA(508548)
207 Naugaon UT-01-003-078-001/296
(BAGASU) 		3501003000NRG23060120230191696 06/01/2023 REKHA 3501003WL026547 REKHA 00415 SBIN0003290 2982 2982 Processed 12/01/2023 7854830534 ISHANVIASWALUGREKHAASWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
208 Naugaon UT-01-003-084-001/106
(BEEF) 		3501003000NRG23060120230192191 06/01/2023 ANAYA SINGH 3501003WL026607 ANAYA SINGH 00415 SBIN0003290 3195 3195 Processed 12/01/2023 7854830539 ANAYSINGHSOMRCHATARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
209 Naugaon UT-01-003-084-001/137
(BEEF) 		3501003000NRG23060120230192197 06/01/2023 VIPIN 3501003WL026607 VIPIN 00415 SBIN0003290 3195 3195 Processed 12/01/2023 7854830541 MR VIPEEN VIPEEN STATE BANK OF INDIA(508548)
210 Naugaon UT-01-003-084-001/15
(BEEF) 		3501003000NRG23060120230192198 06/01/2023 RAGHUVEER DAS 3501003WL026607 RAGHUVEER DAS 00415 SBIN0003290 3195 3195 Processed 12/01/2023 7854830509 MR RAGHUVEER DAS STATE BANK OF INDIA(508548)
211 Naugaon UT-01-003-105-001/10
(SUNALDI) 		3501003000NRG23060120230191576 06/01/2023 RAM PYARI 3501003WL026521 RAM PYARI 00415 SBIN0003290 2982 2982 Processed 12/01/2023 7854830395 RAM PYARI WO PYAR DAS UNION BANK OF INDIA(508500)
212 Naugaon UT-01-003-105-001/114
(SUNALDI) 		3501003000NRG23060120230191594 06/01/2023 SUNITA 3501003WL026522 SUNITA 00415 SBIN0003290 3195 3195 Processed 12/01/2023 7854830533 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
213 Naugaon UT-01-003-105-001/123
(SUNALDI) 		3501003000NRG23060120230191581 06/01/2023 JASODA 3501003WL026521 JASODA 00415 SBIN0003290 2982 2982 Processed 12/01/2023 7854830366 YASHODA DEVI WO CHATAR SINGH UNION BANK OF INDIA(508500)
214 Naugaon UT-01-003-105-001/133
(SUNALDI) 		3501003000NRG23060120230191596 06/01/2023 JABAR SINGH 3501003WL026522 JABAR SINGH 00415 SBIN0003290 1065 1065 Processed 12/01/2023 7854830452 MR JABBAR SINGH ASWAL STATE BANK OF INDIA(508548)
215 Naugaon UT-01-003-105-001/146
(SUNALDI) 		3501003000NRG23060120230191582 06/01/2023 VIJMA 3501003WL026521 VIJMA 00415 SBIN0003290 2982 2982 Processed 12/01/2023 7854830440 MRS BIJMA DEVI STATE BANK OF INDIA(508548)
216 Naugaon UT-01-003-105-001/152
(SUNALDI) 		3501003000NRG23060120230191599 06/01/2023 SAGRI DEVI 3501003WL026522 SAGRI DEVI 00415 SBIN0003290 3195 3195 Processed 12/01/2023 7854830396 SAGRI DEVI WO DHIRPAL SINGH UNION BANK OF INDIA(508500)
217 Naugaon UT-01-003-105-001/76
(SUNALDI) 		3501003000NRG23060120230191610 06/01/2023 BINITA DEVI 3501003WL026522 BINITA DEVI 00415 SBIN0003290 3195 3195 Processed 12/01/2023 7854830500 MR BANITA DEVI STATE BANK OF INDIA(508548)
218 Naugaon UT-01-003-111-001/13
(BACHANGAON) 		3501003000NRG23060120230191736 06/01/2023 Balbir singh 3501003WL026551 Balbir singh 00415 SBIN0003290 2982 2982 Processed 12/01/2023 7854830382 MR BALBIR SINGH RAWAT STATE BANK OF INDIA(508548)
219 Naugaon UT-01-003-111-001/30
(BACHANGAON) 		3501003000NRG23060120230191739 06/01/2023 JAYARU 3501003WL026551 JAYARU 00415 SBIN0003290 2982 2982 Processed 12/01/2023 7854830466 JYARU LAL STATE BANK OF INDIA(508548)
220 Naugaon UT-01-003-114-001/37
(BHATIAPRATHAM) 		3501003000NRG23060120230191861 06/01/2023 RAMESH DOBHAL 3501003WL026569 RAMESH DOBHAL 00415 SBIN0003290 3408 3408 Processed 12/01/2023 7854830391 MR RAMESH DOBHAL STATE BANK OF INDIA(508548)
SubTotal 105222 105222
221 Naugaon UT-01-003-039-001/89
(CHAPTADI) 		3501003000NRG23060120230191935 06/01/2023 SUNILA 3501003WL026582 SUNILA 00415 SBIN0003293 2769 2769 Processed 12/01/2023 7854830428 MISS SUNEELA STATE BANK OF INDIA(508548)
222 Naugaon UT-01-003-111-001/126
(BACHANGAON) 		3501003000NRG23060120230191734 06/01/2023 Reeta 3501003WL026551 Reeta 00415 SBIN0003293 2982 2982 Processed 12/01/2023 7854830536 MISS REETA ASWAL STATE BANK OF INDIA(508548)
223 Naugaon UT-01-003-111-001/127
(BACHANGAON) 		3501003000NRG23060120230191735 06/01/2023 Pramila 3501003WL026551 Pramila 00415 SBIN0003293 2982 2982 Processed 12/01/2023 7854830538 PRAMILA RAWAT PUNJAB & SIND BANK(607087)
SubTotal 8733 8733
224 Naugaon UT-01-003-005-001/59
(KANDAU) 		3501003000NRG23060120230191622 06/01/2023 RAJESHWAR PRASAD 3501003WL026529 RAJESHWAR PRASAD 00415 SBIN0003567 2982 2982 Processed 12/01/2023 7854830424 MR RAJSWAR PRASAD STATE BANK OF INDIA(508548)
225 Naugaon UT-01-003-005-001/97
(KANDAU) 		3501003000NRG23060120230191623 06/01/2023 ARVIND PRASAD 3501003WL026529 ARVIND PRASAD 00415 SBIN0003567 2982 2982 Processed 12/01/2023 7854830498 ARVIND PUNJAB NATIONAL BANK(508568)
226 Naugaon UT-01-003-007-001/47
(KALOGI) 		3501003000NRG23060120230191938 06/01/2023 JAYENDRA SINGH RANA 3501003WL026585 JAYENDRA SINGH RANA 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854830372 MR JAYENDRA SINGH RANA STATE BANK OF INDIA(508548)
227 Naugaon UT-01-003-012-001/102
(KIMMI) 		3501003000NRG23060120230191612 06/01/2023 CHAIN SINGH 3501003WL026524 CHAIN SINGH 00415 SBIN0003567 2982 2982 Processed 12/01/2023 7854830278 MR CHAIN SINGH STATE BANK OF INDIA(508548)
228 Naugaon UT-01-003-021-001/102
(KOTIYALGAON) 		3501003000NRG23060120230191524 06/01/2023 SATYSWARI 3501003WL026496 SATYSWARI 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854830414 SATESHWARI W/O NAVEEN DOBHAL PUNJAB NATIONAL BANK(508568)
229 Naugaon UT-01-003-021-001/122
(KOTIYALGAON) 		3501003000NRG23060120230192168 06/01/2023 manorama 3501003WL026600 manorama 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854830271 MANORAMANAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
230 Naugaon UT-01-003-021-001/127
(KOTIYALGAON) 		3501003000NRG23060120230191526 06/01/2023 SUSHIL 3501003WL026496 SUSHIL 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854830408 MR SUSHEEL STATE BANK OF INDIA(508548)
231 Naugaon UT-01-003-021-001/14
(KOTIYALGAON) 		3501003000NRG23060120230191501 06/01/2023 JAMUNA PRASAD 3501003WL026491 JAMUNA PRASAD 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854830458 MR JAMUNA PRASAD STATE BANK OF INDIA(508548)
232 Naugaon UT-01-003-021-001/16
(KOTIYALGAON) 		3501003000NRG23060120230192169 06/01/2023 VIJAY PRAKASH 3501003WL026600 VIJAY PRAKASH 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854830232 VIJAY PRAKASH SO RAM PRASAD PUNJAB NATIONAL BANK(508568)
233 Naugaon UT-01-003-021-001/36
(KOTIYALGAON) 		3501003000NRG23060120230192160 06/01/2023 RAJESH PRASAD 3501003WL026599 RAJESH PRASAD 00415 SBIN0003567 3195 3195 Rejected 12/01/2023 7854830236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 Naugaon UT-01-003-021-001/48
(KOTIYALGAON) 		3501003000NRG23060120230191502 06/01/2023 BHAWANI DEVI 3501003WL026491 BHAWANI DEVI 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854830416 BHAWANI DEVI W/O KUSHLANAND PUNJAB NATIONAL BANK(508568)
235 Naugaon UT-01-003-021-001/56
(KOTIYALGAON) 		3501003000NRG23060120230191504 06/01/2023 HEMVANTI 3501003WL026491 HEMVANTI 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854830263 MRS HEMWANTI STATE BANK OF INDIA(508548)
236 Naugaon UT-01-003-021-001/60
(KOTIYALGAON) 		3501003000NRG23060120230192173 06/01/2023 EKADASHI 3501003WL026600 EKADASHI 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854830519 MRS EKADASHI STATE BANK OF INDIA(508548)
237 Naugaon UT-01-003-021-001/62
(KOTIYALGAON) 		3501003000NRG23060120230192162 06/01/2023 SANTOSH KUMAR 3501003WL026599 SANTOSH KUMAR 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854830409 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
238 Naugaon UT-01-003-021-001/81
(KOTIYALGAON) 		3501003000NRG23060120230192165 06/01/2023 SHASHI 3501003WL026599 SHASHI 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854830443 MRS SHASHI STATE BANK OF INDIA(508548)
239 Naugaon UT-01-003-022-001/275
(KOTI (THAKRAL)) 		3501003000NRG23060120230192337 06/01/2023 SAMITA 3501003WL026625 SAMITA 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854830427 MISS SAMITA RAWAT STATE BANK OF INDIA(508548)
240 Naugaon UT-01-003-028-001/94
(KHANSI) 		3501003000NRG23060120230191516 06/01/2023 Fulmala devi 3501003WL026493 Fulmala devi 00415 SBIN0003567 2982 2982 Processed 12/01/2023 7854830537 PHOOLMALAMAIPALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
241 Naugaon UT-01-003-043-002/81
(PHUWANGAON) 		3501003000NRG23060120230191667 06/01/2023 KAVITA 3501003WL026537 KAVITA 00415 SBIN0003567 2769 2769 Processed 12/01/2023 7854830421 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
242 Naugaon UT-01-003-078-001/105
(BAGASU) 		3501003000NRG23060120230191703 06/01/2023 JAYVEER 3501003WL026548 JAYVEER 00415 SBIN0003567 2982 2982 Processed 12/01/2023 7854830227 MR JAYVEER STATE BANK OF INDIA(508548)
243 Naugaon UT-01-003-078-001/215
(BAGASU) 		3501003000NRG23060120230191718 06/01/2023 SATISH 3501003WL026549 SATISH 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854830385 MR SATISH SINGH STATE BANK OF INDIA(508548)
244 Naugaon UT-01-003-078-001/217
(BAGASU) 		3501003000NRG23060120230191694 06/01/2023 NISHA 3501003WL026547 NISHA 00415 SBIN0003567 2982 2982 Processed 12/01/2023 7854830262 MISS NISHA STATE BANK OF INDIA(508548)
245 Naugaon UT-01-003-078-001/222
(BAGASU) 		3501003000NRG23060120230191719 06/01/2023 PRAMILA ASWAL 3501003WL026549 PRAMILA ASWAL 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854830277 MRS PRAMILA STATE BANK OF INDIA(508548)
246 Naugaon UT-01-003-078-001/231
(BAGASU) 		3501003000NRG23060120230191720 06/01/2023 REENA ASWAL 3501003WL026549 REENA ASWAL 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854830492 MRS REENA ASWAL STATE BANK OF INDIA(508548)
247 Naugaon UT-01-003-078-001/241
(BAGASU) 		3501003000NRG23060120230191721 06/01/2023 KAVITA 3501003WL026549 KAVITA 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854830480 MRS KAVITA STATE BANK OF INDIA(508548)
248 Naugaon UT-01-003-078-001/26
(BAGASU) 		3501003000NRG23060120230191695 06/01/2023 RUKAM DEI 3501003WL026547 RUKAM DEI 00415 SBIN0003567 2982 2982 Processed 12/01/2023 7854830485 MRS ROOKAM DEE STATE BANK OF INDIA(508548)
249 Naugaon UT-01-003-078-001/264
(BAGASU) 		3501003000NRG23060120230191730 06/01/2023 ANKIT ASWAL 3501003WL026550 ANKIT ASWAL 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854830481 MR ANKIT ASWAL 7895144146 STATE BANK OF INDIA(508548)
250 Naugaon UT-01-003-078-001/53
(BAGASU) 		3501003000NRG23060120230191706 06/01/2023 SURESH 3501003WL026548 SURESH 00415 SBIN0003567 2982 2982 Processed 12/01/2023 7854830257 MR SURESH LAL STATE BANK OF INDIA(508548)
251 Naugaon UT-01-003-078-001/58
(BAGASU) 		3501003000NRG23060120230191698 06/01/2023 SAVITRI 3501003WL026547 SAVITRI 00415 SBIN0003567 2982 2982 Processed 12/01/2023 7854830506 MRS SMT SAVITRI STATE BANK OF INDIA(508548)
252 Naugaon UT-01-003-078-001/58
(BAGASU) 		3501003000NRG23060120230191697 06/01/2023 Shyam lal 3501003WL026547 Shyam lal 00415 SBIN0003567 2982 2982 Processed 12/01/2023 7854830483 MR SHYAM LAL STATE BANK OF INDIA(508548)
253 Naugaon UT-01-003-078-001/59
(BAGASU) 		3501003000NRG23060120230191700 06/01/2023 VIJAMA 3501003WL026547 VIJAMA 00415 SBIN0003567 2982 2982 Processed 12/01/2023 7854830444 MISS BIJAMA DEVI STATE BANK OF INDIA(508548)
254 Naugaon UT-01-003-078-001/64
(BAGASU) 		3501003000NRG23060120230191701 06/01/2023 ANITA 3501003WL026547 ANITA 00415 SBIN0003567 2982 2982 Processed 12/01/2023 7854830417 MRS ANITA DEVI STATE BANK OF INDIA(508548)
255 Naugaon UT-01-003-078-001/80
(BAGASU) 		3501003000NRG23060120230191707 06/01/2023 DARSHAN 3501003WL026548 DARSHAN 00415 SBIN0003567 2982 2982 Processed 12/01/2023 7854830258 MR DARSHAN LAL STATE BANK OF INDIA(508548)
256 Naugaon UT-01-003-078-002/144
(BAGASU) 		3501003000NRG23060120230191727 06/01/2023 NAVNEET ASWAL 3501003WL026549 NAVNEET ASWAL 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854830508 MR NAVNEET ASWAL STATE BANK OF INDIA(508548)
257 Naugaon UT-01-003-078-002/144
(BAGASU) 		3501003000NRG23060120230191731 06/01/2023 VIJAY LUXMI 3501003WL026550 VIJAY LUXMI 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854830265 MRS VIJAY VALA STATE BANK OF INDIA(508548)
258 Naugaon UT-01-003-078-002/189
(BAGASU) 		3501003000NRG23060120230191714 06/01/2023 MANENDRA SINGH 3501003WL026548 MANENDRA SINGH 00415 SBIN0003567 2982 2982 Processed 12/01/2023 7854830523 MR MANENDRA SINGH STATE BANK OF INDIA(508548)
259 Naugaon UT-01-003-082-001/10
(BINGSI) 		3501003000NRG23060120230192271 06/01/2023 VINOD LAL 3501003WL026619 VINOD LAL 00415 SBIN0003567 2769 2769 Processed 12/01/2023 7854830254 MR VINOD LAL STATE BANK OF INDIA(508548)
260 Naugaon UT-01-003-082-001/12
(BINGSI) 		3501003000NRG23060120230192272 06/01/2023 RAVINDRA LAL 3501003WL026619 RAVINDRA LAL 00415 SBIN0003567 2769 2769 Processed 12/01/2023 7854830454 RAVINDRA LAL STATE BANK OF INDIA(508548)
261 Naugaon UT-01-003-082-001/121
(BINGSI) 		3501003000NRG23060120230191747 06/01/2023 JAGDISH RANA 3501003WL026552 JAGDISH RANA 00415 SBIN0003567 2982 2982 Processed 12/01/2023 7854830268 MR JAGDISH RANA STATE BANK OF INDIA(508548)
262 Naugaon UT-01-003-082-001/128
(BINGSI) 		3501003000NRG23060120230192281 06/01/2023 SURPAL SINGH 3501003WL026620 SURPAL SINGH 00415 SBIN0003567 2769 2769 Processed 12/01/2023 7854830434 Mr. SURPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
263 Naugaon UT-01-003-082-001/130
(BINGSI) 		3501003000NRG23060120230192273 06/01/2023 KAMAL LAL 3501003WL026619 KAMAL LAL 00415 SBIN0003567 2769 2769 Processed 12/01/2023 7854830502 MR KAMAL LAL STATE BANK OF INDIA(508548)
264 Naugaon UT-01-003-082-001/130
(BINGSI) 		3501003000NRG23060120230192274 06/01/2023 Nirmala Devi 3501003WL026619 Nirmala Devi 00415 SBIN0003567 1917 1917 Rejected 12/01/2023 7854830244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 Naugaon UT-01-003-082-001/131
(BINGSI) 		3501003000NRG23060120230191749 06/01/2023 KISHAN SINGH 3501003WL026552 KISHAN SINGH 00415 SBIN0003567 2982 2982 Processed 12/01/2023 7854830474 MR KISHAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
266 Naugaon UT-01-003-082-001/133
(BINGSI) 		3501003000NRG23060120230191750 06/01/2023 CHAIN SINGH 3501003WL026552 CHAIN SINGH 00415 SBIN0003567 2982 2982 Processed 12/01/2023 7854830464 MR CHAIN SINGH STATE BANK OF INDIA(508548)
267 Naugaon UT-01-003-082-001/154
(BINGSI) 		3501003000NRG23060120230191752 06/01/2023 VIPIN SINGH 3501003WL026552 VIPIN SINGH 00415 SBIN0003567 2982 2982 Processed 12/01/2023 7854830432 MR VIPIN SINGH STATE BANK OF INDIA(508548)
268 Naugaon UT-01-003-082-001/156
(BINGSI) 		3501003000NRG23060120230192282 06/01/2023 RAKESH 3501003WL026620 RAKESH 00415 SBIN0003567 2769 2769 Processed 12/01/2023 7854830435 MR RAKESH STATE BANK OF INDIA(508548)
269 Naugaon UT-01-003-082-001/157
(BINGSI) 		3501003000NRG23060120230192283 06/01/2023 PRAMOD CHAUHAN 3501003WL026620 PRAMOD CHAUHAN 00415 SBIN0003567 2769 2769 Processed 12/01/2023 7854830436 MR PRAMOD CHAUHAN STATE BANK OF INDIA(508548)
270 Naugaon UT-01-003-082-001/158
(BINGSI) 		3501003000NRG23060120230192276 06/01/2023 Tila devi 3501003WL026619 Tila devi 00415 SBIN0003567 2769 2769 Processed 12/01/2023 7854830438 MRS TILA DEVI STATE BANK OF INDIA(508548)
271 Naugaon UT-01-003-082-001/16
(BINGSI) 		3501003000NRG23060120230192277 06/01/2023 DARSHAN LAL 3501003WL026619 DARSHAN LAL 00415 SBIN0003567 2769 2769 Processed 12/01/2023 7854830243 DARSHAN LAL STATE BANK OF INDIA(508548)
272 Naugaon UT-01-003-082-001/18
(BINGSI) 		3501003000NRG23060120230192278 06/01/2023 SANGEETA 3501003WL026619 SANGEETA 00415 SBIN0003567 2769 2769 Processed 12/01/2023 7854830504 MRS SANGEETA STATE BANK OF INDIA(508548)
273 Naugaon UT-01-003-082-001/39
(BINGSI) 		3501003000NRG23060120230191754 06/01/2023 NIRMALA DEVI 3501003WL026552 NIRMALA DEVI 00415 SBIN0003567 2982 2982 Processed 12/01/2023 7854830261 MRS SMT NIRMALA STATE BANK OF INDIA(508548)
274 Naugaon UT-01-003-082-001/44
(BINGSI) 		3501003000NRG23060120230192284 06/01/2023 NIRAJBALA 3501003WL026620 NIRAJBALA 00415 SBIN0003567 2769 2769 Processed 12/01/2023 7854830431 NIRMALA DEVI W/O GIRISH CHAUHAN PUNJAB NATIONAL BANK(508568)
275 Naugaon UT-01-003-082-001/47
(BINGSI) 		3501003000NRG23060120230191755 06/01/2023 MANGAL SINGH 3501003WL026552 MANGAL SINGH 00415 SBIN0003567 2130 2130 Processed 12/01/2023 7854830453 MR MANGAL SINGH STATE BANK OF INDIA(508548)
276 Naugaon UT-01-003-082-001/60
(BINGSI) 		3501003000NRG23060120230192285 06/01/2023 SANKALA DEVI 3501003WL026620 SANKALA DEVI 00415 SBIN0003567 2769 2769 Processed 12/01/2023 7854830433 MRS SANKALA DEVI STATE BANK OF INDIA(508548)
277 Naugaon UT-01-003-082-001/63
(BINGSI) 		3501003000NRG23060120230192286 06/01/2023 CHAIN SINGH 3501003WL026620 CHAIN SINGH 00415 SBIN0003567 2769 2769 Processed 12/01/2023 7854830370 MR CHAIN SINGH STATE BANK OF INDIA(508548)
278 Naugaon UT-01-003-082-001/69
(BINGSI) 		3501003000NRG23060120230192287 06/01/2023 ALIJA DEVI 3501003WL026620 ALIJA DEVI 00415 SBIN0003567 2769 2769 Processed 12/01/2023 7854830404 ALEJA PUNJAB NATIONAL BANK(508568)
279 Naugaon UT-01-003-082-001/84
(BINGSI) 		3501003000NRG23060120230192288 06/01/2023 SAROJ 3501003WL026620 SAROJ 00415 SBIN0003567 2769 2769 Processed 12/01/2023 7854830415 MR CHATAR SINGH CHAUHAN STATE BANK OF INDIA(508548)
280 Naugaon UT-01-003-082-001/94
(BINGSI) 		3501003000NRG23060120230192291 06/01/2023 CHATAR SINGH 3501003WL026620 CHATAR SINGH 00415 SBIN0003567 2769 2769 Processed 12/01/2023 7854830369 MRS CHATAR SINGH RANA STATE BANK OF INDIA(508548)
281 Naugaon UT-01-003-088-001/12
(BHANKOLI) 		3501003000NRG23060120230191517 06/01/2023 Pampa devi 3501003WL026494 Pampa devi 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854830426 MRS PAMPA DEVI STATE BANK OF INDIA(508548)
282 Naugaon UT-01-003-088-001/13
(BHANKOLI) 		3501003000NRG23060120230191518 06/01/2023 DIVAN SINGH 3501003WL026494 DIVAN SINGH 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854830255 DIWANSINGHSOMORSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
283 Naugaon UT-01-003-088-001/141
(BHANKOLI) 		3501003000NRG23060120230191495 06/01/2023 RAVINDRA SINGH 3501003WL026490 RAVINDRA SINGH 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854830489 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
284 Naugaon UT-01-003-088-001/168
(BHANKOLI) 		3501003000NRG23060120230191508 06/01/2023 AMMEN 3501003WL026492 AMMEN 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854830406 MRS AMEEN SINGH STATE BANK OF INDIA(508548)
285 Naugaon UT-01-003-088-001/183
(BHANKOLI) 		3501003000NRG23060120230191496 06/01/2023 RAJESH SINGH 3501003WL026490 RAJESH SINGH 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854830449 MR MR RAJESH STATE BANK OF INDIA(508548)
286 Naugaon UT-01-003-088-001/188
(BHANKOLI) 		3501003000NRG23060120230191509 06/01/2023 VIKRAM SINGH 3501003WL026492 VIKRAM SINGH 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854830448 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
287 Naugaon UT-01-003-088-001/193
(BHANKOLI) 		3501003000NRG23060120230191521 06/01/2023 KRIPAL SINGH 3501003WL026495 KRIPAL SINGH 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854830251 MR KIRPAL SINGH RANA STATE BANK OF INDIA(508548)
288 Naugaon UT-01-003-088-001/205
(BHANKOLI) 		3501003000NRG23060120230192175 06/01/2023 BABLI DEVI 3501003WL026601 BABLI DEVI 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854830447 MS BAVALI DEVI STATE BANK OF INDIA(508548)
289 Naugaon UT-01-003-088-001/205
(BHANKOLI) 		3501003000NRG23060120230192176 06/01/2023 ROSHAN LAL 3501003WL026601 ROSHAN LAL 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854830446 MR ROSHAN LAL STATE BANK OF INDIA(508548)
290 Naugaon UT-01-003-088-001/207
(BHANKOLI) 		3501003000NRG23060120230191519 06/01/2023 Sandesh Kumar Rana 3501003WL026494 Sandesh Kumar Rana 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854830532 VIPIN SINGH PUNJAB NATIONAL BANK(508568)
291 Naugaon UT-01-003-088-001/24
(BHANKOLI) 		3501003000NRG23060120230191498 06/01/2023 LAXAMI DEVI 3501003WL026490 LAXAMI DEVI 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854830451 MS LAKSHAMI DEVI STATE BANK OF INDIA(508548)
292 Naugaon UT-01-003-088-001/28
(BHANKOLI) 		3501003000NRG23060120230191514 06/01/2023 JAGAT RAM 3501003WL026492 JAGAT RAM 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854830384 JAGAT RAM STATE BANK OF INDIA(508548)
293 Naugaon UT-01-003-088-001/62
(BHANKOLI) 		3501003000NRG23060120230191523 06/01/2023 SUNDALA DEVI 3501003WL026495 SUNDALA DEVI 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854830450 MS MS SUNDALA STATE BANK OF INDIA(508548)
294 Naugaon UT-01-003-105-001/215
(SUNALDI) 		3501003000NRG23060120230191588 06/01/2023 REENA 3501003WL026521 REENA 00415 SBIN0003567 2982 2982 Processed 12/01/2023 7854830256 MISS REENA RAWAT STATE BANK OF INDIA(508548)
295 Naugaon UT-01-003-106-001/50
(SUNARA) 		3501003000NRG23060120230192181 06/01/2023 DARSHANI DEVI 3501003WL026604 DARSHANI DEVI 00415 SBIN0003567 3408 3408 Processed 12/01/2023 7854830478 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
296 Naugaon UT-01-003-106-002/44
(SUNARA) 		3501003000NRG23060120230192152 06/01/2023 KISHORI LAL 3501003WL026598 KISHORI LAL 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854830490 KISHORISOGUDADIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
297 Naugaon UT-01-003-106-002/54
(SUNARA) 		3501003000NRG23060120230192153 06/01/2023 ARVIND 3501003WL026598 ARVIND 00415 SBIN0003567 2130 2130 Processed 12/01/2023 7854830501 MR MR ARVIND STATE BANK OF INDIA(508548)
298 Naugaon UT-01-003-114-001/102
(BHATIAPRATHAM) 		3501003000NRG23060120230191858 06/01/2023 SHOBHA RAM DOBHAL 3501003WL026569 SHOBHA RAM DOBHAL 00415 SBIN0003567 3408 3408 Processed 12/01/2023 7854830482 MR SHOBHA RAM STATE BANK OF INDIA(508548)
299 Naugaon UT-01-003-136-001/154
(PHUWANGAON) 		3501003000NRG23060120230191670 06/01/2023 MANMOHAN RAWAT 3501003WL026537 MANMOHAN RAWAT 00415 SBIN0003567 2556 2556 Processed 12/01/2023 7854830445 MANMOHAN SINGH RAWAT HDFC BANK LTD(607152)
300 Naugaon UT-01-003-136-001/155
(PHUWANGAON) 		3501003000NRG23060120230191671 06/01/2023 NAVEEN SINGH 3501003WL026537 NAVEEN SINGH 00415 SBIN0003567 2556 2556 Processed 12/01/2023 7854830535 MR NAVEEN SINGH STATE BANK OF INDIA(508548)
SubTotal 230679 230679
301 Naugaon UT-01-003-022-001/242
(KOTI (THAKRAL)) 		3501003000NRG23060120230192324 06/01/2023 SHWETA 3501003WL026623 SHWETA 00415 SBIN0007666 3195 3195 Processed 12/01/2023 7854830528 MISS SHWETA STATE BANK OF INDIA(508548)
SubTotal 3195 3195
302 Naugaon UT-01-003-022-001/260
(KOTI (THAKRAL)) 		3501003000NRG23060120230192333 06/01/2023 MONIKA 3501003WL026624 MONIKA 00415 SBIN0008229 3195 3195 Processed 12/01/2023 7854830425 MISS MONIKA STATE BANK OF INDIA(508548)
303 Naugaon UT-01-003-030-001/101
(GADOLI) 		3501003000NRG23060120230192496 06/01/2023 BALAM DAS 3501003WL026648 BALAM DAS 00415 SBIN0008229 2982 2982 Processed 12/01/2023 7854830225 MR BALAM DASS STATE BANK OF INDIA(508548)
304 Naugaon UT-01-003-030-001/123
(GADOLI) 		3501003000NRG23060120230192497 06/01/2023 PAWAN DEV 3501003WL026648 PAWAN DEV 00415 SBIN0008229 1491 1491 Processed 12/01/2023 7854830468 MR PAWAN DEV BADONI STATE BANK OF INDIA(508548)
305 Naugaon UT-01-003-030-001/129
(GADOLI) 		3501003000NRG23060120230191845 06/01/2023 ANKIT 3501003WL026566 ANKIT 00415 SBIN0008229 1278 1278 Processed 12/01/2023 7854830269 MR ANKIT GAUR STATE BANK OF INDIA(508548)
306 Naugaon UT-01-003-030-001/56
(GADOLI) 		3501003000NRG23060120230191854 06/01/2023 DINESH PRASAD 3501003WL026568 DINESH PRASAD 00415 SBIN0008229 2769 2769 Processed 12/01/2023 7854830259 MR DINESH PRASAD GAUR STATE BANK OF INDIA(508548)
307 Naugaon UT-01-003-030-001/57
(GADOLI) 		3501003000NRG23060120230192499 06/01/2023 BHAWANI 3501003WL026648 BHAWANI 00415 SBIN0008229 2982 2982 Processed 12/01/2023 7854830260 MR BHAWANI PRASAD STATE BANK OF INDIA(508548)
308 Naugaon UT-01-003-030-001/74
(GADOLI) 		3501003000NRG23060120230191846 06/01/2023 SEETA DEVI 3501003WL026566 SEETA DEVI 00415 SBIN0008229 2769 2769 Processed 12/01/2023 7854830267 SITA DEVI W/O RANJAN LAL PUNJAB NATIONAL BANK(508568)
309 Naugaon UT-01-003-030-001/82
(GADOLI) 		3501003000NRG23060120230191847 06/01/2023 BHARATI 3501003WL026567 BHARATI 00415 SBIN0008229 2769 2769 Processed 12/01/2023 7854830234 MRS BHARTI STATE BANK OF INDIA(508548)
310 Naugaon UT-01-003-030-001/88
(GADOLI) 		3501003000NRG23060120230191855 06/01/2023 BHAVANI SINGH 3501003WL026568 BHAVANI SINGH 00415 SBIN0008229 2769 2769 Processed 12/01/2023 7854830470 MR BHAVANI SINGH STATE BANK OF INDIA(508548)
311 Naugaon UT-01-003-030-001/88
(GADOLI) 		3501003000NRG23060120230191856 06/01/2023 SHANTI DEVI 3501003WL026568 SHANTI DEVI 00415 SBIN0008229 2769 2769 Processed 12/01/2023 7854830517 MRS SHANTI STATE BANK OF INDIA(508548)
312 Naugaon UT-01-003-030-004/32
(GADOLI) 		3501003000NRG23060120230191851 06/01/2023 MAYA DEVI 3501003WL026567 MAYA DEVI 00415 SBIN0008229 2769 2769 Processed 12/01/2023 7854830467 MRS MAYADEVI WO CHANDERSIYA STATE BANK OF INDIA(508548)
313 Naugaon UT-01-003-030-004/95
(GADOLI) 		3501003000NRG23060120230191852 06/01/2023 PURN CHAND 3501003WL026567 PURN CHAND 00415 SBIN0008229 2769 2769 Processed 12/01/2023 7854830273 MR PURAN CHAND STATE BANK OF INDIA(508548)
314 Naugaon UT-01-003-030-004/96
(GADOLI) 		3501003000NRG23060120230191853 06/01/2023 AMAN CHAND 3501003WL026567 AMAN CHAND 00415 SBIN0008229 2769 2769 Processed 12/01/2023 7854830275 AMAN CHAND SHAH AIRTEL PAYMENTS BANK LIMITED(990288)
315 Naugaon UT-01-003-033-001/114
(GULADI) 		3501003000NRG23060120230192501 06/01/2023 KALPANA DEVI 3501003WL026649 KALPANA DEVI 00415 SBIN0008229 2982 2982 Processed 12/01/2023 7854830276 MRS KALPANA NAUTIYAL STATE BANK OF INDIA(508548)
316 Naugaon UT-01-003-033-001/18
(GULADI) 		3501003000NRG23060120230192502 06/01/2023 BHAGAT LAL 3501003WL026649 BHAGAT LAL 00415 SBIN0008229 2982 2982 Processed 12/01/2023 7854830392 MR BHAGAT LAL STATE BANK OF INDIA(508548)
317 Naugaon UT-01-003-033-001/36
(GULADI) 		3501003000NRG23060120230192503 06/01/2023 ANNAPURNA 3501003WL026649 ANNAPURNA 00415 SBIN0008229 2982 2982 Processed 12/01/2023 7854830495 MRS ANPURNA DEVI WO RAMESH CHANDRA STATE BANK OF INDIA(508548)
318 Naugaon UT-01-003-033-001/61
(GULADI) 		3501003000NRG23060120230192504 06/01/2023 GHANSHYAM 3501003WL026649 GHANSHYAM 00415 SBIN0008229 1491 1491 Processed 12/01/2023 7854830463 MR GHANSHYAM STATE BANK OF INDIA(508548)
319 Naugaon UT-01-003-033-001/71
(GULADI) 		3501003000NRG23060120230192505 06/01/2023 SURESH CHAND NAUTIYAL 3501003WL026649 SURESH CHAND NAUTIYAL 00415 SBIN0008229 2982 2982 Processed 12/01/2023 7854830460 MR SURESH CHAND NAUTIYAL STATE BANK OF INDIA(508548)
320 Naugaon UT-01-003-033-001/73
(GULADI) 		3501003000NRG23060120230192506 06/01/2023 JAMUNA PRASAD 3501003WL026649 JAMUNA PRASAD 00415 SBIN0008229 2982 2982 Rejected 12/01/2023 7854830228 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 Naugaon UT-01-003-104-002/20
(SIDAK) 		3501003000NRG23060120230191573 06/01/2023 DINESH SHAH 3501003WL026519 DINESH SHAH 00415 SBIN0008229 2130 2130 Processed 12/01/2023 7854830503 MR DINESH SHAH STATE BANK OF INDIA(508548)
322 Naugaon UT-01-003-104-002/20
(SIDAK) 		3501003000NRG23060120230191574 06/01/2023 MINIKA 3501003WL026519 MINIKA 00415 SBIN0008229 2130 2130 Processed 12/01/2023 7854830437 MINIKA PUNJAB NATIONAL BANK(508568)
323 Naugaon UT-01-003-105-001/217
(SUNALDI) 		3501003000NRG23060120230191589 06/01/2023 HEMLATA 3501003WL026521 HEMLATA 00415 SBIN0008229 2982 2982 Processed 12/01/2023 7854830526 HEMLATA UCO BANK(607066)
324 Naugaon UT-01-003-111-001/8
(BACHANGAON) 		3501003000NRG23060120230191745 06/01/2023 ANITA 3501003WL026551 ANITA 00415 SBIN0008229 2982 2982 Processed 12/01/2023 7854830527 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 60705 60705
325 Naugaon UT-01-003-086-001/144-A
(BHATIYA) 		3501003000NRG23060120230191687 06/01/2023 ANITA 3501003WL026546 ANITA 00415 SBIN0013431 2982 2982 Processed 12/01/2023 7854830249 ANITA RAWAT W/O BHATTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
326 Naugaon UT-01-003-105-001/106
(SUNALDI) 		3501003000NRG23060120230191577 06/01/2023 PRAVESH RANA 3501003WL026521 PRAVESH RANA 00468 UBIN0560189 2982 2982 Processed 12/01/2023 7854830547 PRAVESH RANA S/O UDAY SINGH RANA UNION BANK OF INDIA(508500)
SubTotal 2982 2982
327 Naugaon UT-01-003-017-001/31
(KURSIL) 		3501003000NRG23060120230192432 06/01/2023 RAJARAM SINGH 3501003WL026638 RAJARAM SINGH 00468 UBIN0567078 1065 1065 Processed 12/01/2023 7854830302 RAJARAMRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
328 Naugaon UT-01-003-017-001/36
(KURSIL) 		3501003000NRG23060120230192463 06/01/2023 KITAB SINGH 3501003WL026642 KITAB SINGH 00468 UBIN0567078 639 639 Processed 12/01/2023 7854830303 KITABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
329 Naugaon UT-01-003-017-001/83
(KURSIL) 		3501003000NRG23060120230192458 06/01/2023 UJJAL SINGH 3501003WL026641 UJJAL SINGH 00468 UBIN0567078 426 426 Processed 12/01/2023 7854830301 UJWALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
330 Naugaon UT-01-003-022-001/46
(KOTI (THAKRAL)) 		3501003000NRG23060120230192328 06/01/2023 BHAGAT SINGH 3501003WL026623 BHAGAT SINGH 00468 UBIN0567078 3195 3195 Processed 12/01/2023 7854830556 BHAGAT SINGH SO SURVEER SINGH UNION BANK OF INDIA(508500)
331 Naugaon UT-01-003-022-001/98
(KOTI (THAKRAL)) 		3501003000NRG23060120230192336 06/01/2023 PUNNI 3501003WL026624 PUNNI 00468 UBIN0567078 3195 3195 Processed 12/01/2023 7854830573 ANNPURNA WO PRAKASH SINGH UNION BANK OF INDIA(508500)
332 Naugaon UT-01-003-033-001/98
(GULADI) 		3501003000NRG23060120230192507 06/01/2023 POONAM 3501003WL026649 POONAM 00468 UBIN0567078 2982 2982 Processed 12/01/2023 7854830300 POONAM WO GIRISH CHANDRA UNION BANK OF INDIA(508500)
333 Naugaon UT-01-003-039-001/29
(CHAPTADI) 		3501003000NRG23060120230192426 06/01/2023 SHRAWAN 3501003WL026637 SHRAWAN 00468 UBIN0567078 2982 2982 Processed 12/01/2023 7854830570 SHRAVAN SINGH UNION BANK OF INDIA(508500)
334 Naugaon UT-01-003-039-001/81
(CHAPTADI) 		3501003000NRG23060120230192415 06/01/2023 Birendra kumar 3501003WL026634 Birendra kumar 00468 UBIN0567078 1065 1065 Processed 12/01/2023 7854830292 VIRENDRA KUMAR SO GOPI LAL UNION BANK OF INDIA(508500)
335 Naugaon UT-01-003-039-001/89
(CHAPTADI) 		3501003000NRG23060120230191934 06/01/2023 SANJAY NAUTIYAL 3501003WL026582 SANJAY NAUTIYAL 00468 UBIN0567078 2769 2769 Processed 12/01/2023 7854830296 SANJAY NAUTIYAL SO NILEMBER DUTT UNION BANK OF INDIA(508500)
336 Naugaon UT-01-003-039-001/91
(CHAPTADI) 		3501003000NRG23060120230192417 06/01/2023 MOHAN SINGH 3501003WL026634 MOHAN SINGH 00468 UBIN0567078 426 426 Processed 12/01/2023 7854830576 MOHAN SINGH SO VEERPAL SINGH UNION BANK OF INDIA(508500)
337 Naugaon UT-01-003-039-001/99
(CHAPTADI) 		3501003000NRG23060120230192448 06/01/2023 SANGEETA 3501003WL026640 SANGEETA 00468 UBIN0567078 3195 3195 Processed 12/01/2023 7854830569 SANGEETA PUNJAB NATIONAL BANK(508568)
338 Naugaon UT-01-003-073-001/25
(PAUNTI) 		3501003000NRG23060120230191941 06/01/2023 SUNIL SINGH 3501003WL026586 SUNIL SINGH 00468 UBIN0567078 639 639 Processed 12/01/2023 7854830315 SUNIL SINGH UNION BANK OF INDIA(508500)
339 Naugaon UT-01-003-073-001/544
(PAUNTI) 		3501003000NRG23060120230192314 06/01/2023 ANIL 3501003WL026622 ANIL 00468 UBIN0567078 2982 2982 Processed 12/01/2023 7854830310 ANIL BAHUGUNA S/O KULANAND BAHUGUNA UNION BANK OF INDIA(508500)
340 Naugaon UT-01-003-073-001/560
(PAUNTI) 		3501003000NRG23060120230192301 06/01/2023 LALITA 3501003WL026621 LALITA 00468 UBIN0567078 2982 2982 Processed 12/01/2023 7854830311 LALITAWOGAURAV UTTARKASHI ZILA SAHKARI BANK LTD(607656)
341 Naugaon UT-01-003-078-001/280
(BAGASU) 		3501003000NRG23060120230191725 06/01/2023 LUXMI DEVI 3501003WL026549 LUXMI DEVI 00468 UBIN0567078 3195 3195 Processed 12/01/2023 7854830551 LAKSHMI SO HRADAYL SINGH UNION BANK OF INDIA(508500)
342 Naugaon UT-01-003-086-001/25-A
(BHATIYA) 		3501003000NRG23060120230191690 06/01/2023 JOGARI DEVI 3501003WL026546 JOGARI DEVI 00468 UBIN0567078 2982 2982 Processed 12/01/2023 7854830291 JOGDI DEVI WO BHOORA LAL UNION BANK OF INDIA(508500)
343 Naugaon UT-01-003-105-001/120
(SUNALDI) 		3501003000NRG23060120230191595 06/01/2023 JAYENDRI DEVI 3501003WL026522 JAYENDRI DEVI 00468 UBIN0567078 3195 3195 Processed 12/01/2023 7854830284 JAYENDRI DEVI WO SOBAN SINGH UNION BANK OF INDIA(508500)
344 Naugaon UT-01-003-105-001/144
(SUNALDI) 		3501003000NRG23060120230191597 06/01/2023 RAKAM DEI 3501003WL026522 RAKAM DEI 00468 UBIN0567078 3195 3195 Processed 12/01/2023 7854830558 RAKAM DEI WO KESHAR SINGH UNION BANK OF INDIA(508500)
345 Naugaon UT-01-003-105-001/145
(SUNALDI) 		3501003000NRG23060120230191598 06/01/2023 RAJESHWARI DEVI 3501003WL026522 RAJESHWARI DEVI 00468 UBIN0567078 3195 3195 Processed 12/01/2023 7854830559 RAJESHWARI DEVI WO JAIVEER SINGH UNION BANK OF INDIA(508500)
346 Naugaon UT-01-003-105-001/155
(SUNALDI) 		3501003000NRG23060120230191600 06/01/2023 SUBHADRA 3501003WL026522 SUBHADRA 00468 UBIN0567078 3195 3195 Processed 12/01/2023 7854830555 SUBHADRA DEVI W/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
347 Naugaon UT-01-003-105-001/168
(SUNALDI) 		3501003000NRG23060120230191575 06/01/2023 SALITA 3501003WL026520 SALITA 00468 UBIN0567078 3408 3408 Processed 12/01/2023 7854830553 SALITA WO SURESH UNION BANK OF INDIA(508500)
348 Naugaon UT-01-003-105-001/170
(SUNALDI) 		3501003000NRG23060120230191602 06/01/2023 AMBIKA 3501003WL026522 AMBIKA 00468 UBIN0567078 3195 3195 Processed 12/01/2023 7854830554 AMBIKA WO DEEPANDRA UNION BANK OF INDIA(508500)
349 Naugaon UT-01-003-105-001/172
(SUNALDI) 		3501003000NRG23060120230191603 06/01/2023 HARDAYAL 3501003WL026522 HARDAYAL 00468 UBIN0567078 3195 3195 Processed 12/01/2023 7854830314 HARDAYAL SINGH SO DHEERPAL SINGH UNION BANK OF INDIA(508500)
350 Naugaon UT-01-003-105-001/18
(SUNALDI) 		3501003000NRG23060120230191584 06/01/2023 AJAY 3501003WL026521 AJAY 00468 UBIN0567078 2982 2982 Processed 12/01/2023 7854830557 AJAY SO UJJAWAL SINGH UNION BANK OF INDIA(508500)
351 Naugaon UT-01-003-105-001/200
(SUNALDI) 		3501003000NRG23060120230191604 06/01/2023 AMREEKA 3501003WL026522 AMREEKA 00468 UBIN0567078 3195 3195 Processed 12/01/2023 7854830286 AMAREEKA DEI W-O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
352 Naugaon UT-01-003-105-001/201
(SUNALDI) 		3501003000NRG23060120230191586 06/01/2023 YOGEETA 3501003WL026521 YOGEETA 00468 UBIN0567078 2982 2982 Processed 12/01/2023 7854830294 YOGITA WO SUNIL KUMAR UNION BANK OF INDIA(508500)
353 Naugaon UT-01-003-105-001/204
(SUNALDI) 		3501003000NRG23060120230191605 06/01/2023 MAMTA 3501003WL026522 MAMTA 00468 UBIN0567078 3195 3195 Processed 12/01/2023 7854830285 MAMTA WO YASHPAL UNION BANK OF INDIA(508500)
354 Naugaon UT-01-003-105-001/219
(SUNALDI) 		3501003000NRG23060120230191590 06/01/2023 PURNI DEVI 3501003WL026521 PURNI DEVI 00468 UBIN0567078 2982 2982 Processed 12/01/2023 7854830312 POORNI DEVI WO MUSSA SINGH UNION BANK OF INDIA(508500)
355 Naugaon UT-01-003-105-001/29
(SUNALDI) 		3501003000NRG23060120230191592 06/01/2023 RAJNI DEVI 3501003WL026521 RAJNI DEVI 00468 UBIN0567078 2982 2982 Processed 12/01/2023 7854830283 RAJNI DEVI WO BALWANT SINGH UNION BANK OF INDIA(508500)
356 Naugaon UT-01-003-105-001/38
(SUNALDI) 		3501003000NRG23060120230191607 06/01/2023 RAJANI DEVI 3501003WL026522 RAJANI DEVI 00468 UBIN0567078 3195 3195 Processed 12/01/2023 7854830282 RAJANI DEVI WO GOKAL SINGH UNION BANK OF INDIA(508500)
357 Naugaon UT-01-003-105-001/57
(SUNALDI) 		3501003000NRG23060120230191593 06/01/2023 ANESH RANA 3501003WL026521 ANESH RANA 00468 UBIN0567078 2982 2982 Processed 12/01/2023 7854830313 ANISH RANA PUNJAB NATIONAL BANK(508568)
358 Naugaon UT-01-003-111-001/26
(BACHANGAON) 		3501003000NRG23060120230191738 06/01/2023 MANJU DEVI 3501003WL026551 MANJU DEVI 00468 UBIN0567078 2982 2982 Processed 12/01/2023 7854830563 MANJU DEVI WO VIRENDER SINGH UNION BANK OF INDIA(508500)
SubTotal 84774 84774
359 Naugaon UT-01-003-043-001/131
(PHUWANGAON) 		3501003000NRG23060120230191655 06/01/2023 SUNITA DEVI 3501003WL026537 SUNITA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/01/2023 7854830279 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
360 Naugaon UT-01-003-043-001/133
(PHUWANGAON) 		3501003000NRG23060120230191656 06/01/2023 UTTAM SINGH 3501003WL026537 UTTAM SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 12/01/2023 7854830516 Mr. UTTAM SINGH UTTARAKHAND GRAMIN BANK(607197)
361 Naugaon UT-01-003-043-001/134
(PHUWANGAON) 		3501003000NRG23060120230191635 06/01/2023 BALVEER SINGH 3501003WL026535 BALVEER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854830403 Mr. BALBIR . SINGH UTTARAKHAND GRAMIN BANK(607197)
362 Naugaon UT-01-003-043-001/141
(PHUWANGAON) 		3501003000NRG23060120230191657 06/01/2023 PURAN SINGH 3501003WL026537 PURAN SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 12/01/2023 7854830561 Mr. PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
363 Naugaon UT-01-003-043-001/142
(PHUWANGAON) 		3501003000NRG23060120230191658 06/01/2023 GURUDAV SINGH 3501003WL026537 GURUDAV SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 12/01/2023 7854830281 GURUDEV S/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
364 Naugaon UT-01-003-043-002/104
(PHUWANGAON) 		3501003000NRG23060120230191659 06/01/2023 JAYENDER SINGH 3501003WL026537 JAYENDER SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 12/01/2023 7854830410 Mr. JAYENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
365 Naugaon UT-01-003-043-002/105
(PHUWANGAON) 		3501003000NRG23060120230191636 06/01/2023 ARVIND SINGH 3501003WL026535 ARVIND SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854830399 Mr. ARVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
366 Naugaon UT-01-003-043-002/106
(PHUWANGAON) 		3501003000NRG23060120230191637 06/01/2023 KAMALA DEVI 3501003WL026535 KAMALA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854830510 Mrs. KAMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
367 Naugaon UT-01-003-043-002/107
(PHUWANGAON) 		3501003000NRG23060120230191660 06/01/2023 ATOL SINGH 3501003WL026537 ATOL SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 12/01/2023 7854830411 Mr. ATOL SINGH UTTARAKHAND GRAMIN BANK(607197)
368 Naugaon UT-01-003-043-002/108
(PHUWANGAON) 		3501003000NRG23060120230191661 06/01/2023 RANVEER SINGH 3501003WL026537 RANVEER SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 12/01/2023 7854830484 Mr. RANBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
369 Naugaon UT-01-003-043-002/109
(PHUWANGAON) 		3501003000NRG23060120230191638 06/01/2023 VIJENDER SINGH 3501003WL026535 VIJENDER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854830412 Mr. VIJENDER . SINGH UTTARAKHAND GRAMIN BANK(607197)
370 Naugaon UT-01-003-043-002/111
(PHUWANGAON) 		3501003000NRG23060120230191662 06/01/2023 KAIDAR SINGH 3501003WL026537 KAIDAR SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 12/01/2023 7854830418 Mr. KEDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
371 Naugaon UT-01-003-043-002/115
(PHUWANGAON) 		3501003000NRG23060120230191639 06/01/2023 JAGMOHAN SINGH 3501003WL026535 JAGMOHAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854830422 Mr. JAGMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
372 Naugaon UT-01-003-043-002/116
(PHUWANGAON) 		3501003000NRG23060120230191640 06/01/2023 VIJAYPAL SINGH 3501003WL026535 VIJAYPAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854830543 MR VIJAYPAL PAL SINGH STATE BANK OF INDIA(508548)
373 Naugaon UT-01-003-043-002/119
(PHUWANGAON) 		3501003000NRG23060120230191641 06/01/2023 PREM SINGH 3501003WL026535 PREM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854830512 Mr. PREM SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
374 Naugaon UT-01-003-043-002/122
(PHUWANGAON) 		3501003000NRG23060120230191663 06/01/2023 JAIPAL SINGH 3501003WL026537 JAIPAL SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 12/01/2023 7854830401 Mr. JAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
375 Naugaon UT-01-003-043-002/123
(PHUWANGAON) 		3501003000NRG23060120230191664 06/01/2023 UPENDRA SINGH 3501003WL026537 UPENDRA SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 12/01/2023 7854830524 Mr. UPENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
376 Naugaon UT-01-003-043-002/124
(PHUWANGAON) 		3501003000NRG23060120230191642 06/01/2023 SOBAT SINGH 3501003WL026535 SOBAT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854830420 Mr. SOBAT . SINGH UTTARAKHAND GRAMIN BANK(607197)
377 Naugaon UT-01-003-043-002/125
(PHUWANGAON) 		3501003000NRG23060120230191643 06/01/2023 KAVINDER SINGH RAWAT 3501003WL026535 KAVINDER SINGH RAWAT 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854830520 Mr. KAVINDER SINGH UTTARAKHAND GRAMIN BANK(607197)
378 Naugaon UT-01-003-043-002/126
(PHUWANGAON) 		3501003000NRG23060120230191644 06/01/2023 VEERANDRA SINGH 3501003WL026535 VEERANDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854830423 Mr. VEERANDRA SINGH AND DEVANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
379 Naugaon UT-01-003-043-002/127
(PHUWANGAON) 		3501003000NRG23060120230191645 06/01/2023 AMAR SINGH 3501003WL026535 AMAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854830494 Mr. AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
380 Naugaon UT-01-003-043-002/129
(PHUWANGAON) 		3501003000NRG23060120230191665 06/01/2023 BUARAT SINGH 3501003WL026537 BUARAT SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 12/01/2023 7854830525 MR BHARAT SINGH STATE BANK OF INDIA(508548)
381 Naugaon UT-01-003-043-002/75
(PHUWANGAON) 		3501003000NRG23060120230191646 06/01/2023 ELAM DAS 3501003WL026535 ELAM DAS 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854830316 Mr. ELAM DAS S/O SHRI JAGTAM DAS UTTARAKHAND GRAMIN BANK(607197)
382 Naugaon UT-01-003-043-002/79
(PHUWANGAON) 		3501003000NRG23060120230191647 06/01/2023 ATAR SINGH 3501003WL026535 ATAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854830511 Mr. ATAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
383 Naugaon UT-01-003-043-002/84
(JANDANU) 		3501003000NRG23060120230191648 06/01/2023 BACHANA SINGH 3501003WL026535 BACHANA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854830419 Mr. BACHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
384 Naugaon UT-01-003-043-002/88
(PHUWANGAON) 		3501003000NRG23060120230191649 06/01/2023 CHAIN SINGH 3501003WL026535 CHAIN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854830398 CAHIN SINGH S/O AJAYPAL SINGH PUNJAB NATIONAL BANK(508568)
385 Naugaon UT-01-003-043-002/89
(PHUWANGAON) 		3501003000NRG23060120230191650 06/01/2023 JITPALA SINGH 3501003WL026535 JITPALA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854830402 MR JEET PAL SINGH STATE BANK OF INDIA(508548)
386 Naugaon UT-01-003-043-002/93
(PHUWANGAON) 		3501003000NRG23060120230191668 06/01/2023 RAJBEER SINGH 3501003WL026537 RAJBEER SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 12/01/2023 7854830400 Mr. RAJBEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
387 Naugaon UT-01-003-043-002/96
(PHUWANGAON) 		3501003000NRG23060120230191669 06/01/2023 ARVIND SINGH 3501003WL026537 ARVIND SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 12/01/2023 7854830477 Mr. ARVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
388 Naugaon UT-01-003-043-002/97
(PHUWANGAON) 		3501003000NRG23060120230191651 06/01/2023 MANI DEVI 3501003WL026535 MANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854830514 Mrs. MANI . DEVI UTTARAKHAND GRAMIN BANK(607197)
389 Naugaon UT-01-003-043-002/99
(PHUWANGAON) 		3501003000NRG23060120230191652 06/01/2023 GUD MOHAN SINGH 3501003WL026535 GUD MOHAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854830513 Mr. GUNMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 89673 89673
Total 1043487 1043487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_060123APB_FTO_131721 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 2769
2 Naugaon UT3501003_060123APB_FTO_131721 District Co-operative Bank YESB0DCBU06 BARKOT 126948
3 Naugaon UT3501003_060123APB_FTO_131721 District Co-operative Bank YESB0DCBU15 NAUGAON 139302
4 Naugaon UT3501003_060123APB_FTO_131721 Punjab National Bank PUNB0206700 RANA 22365
5 Naugaon UT3501003_060123APB_FTO_131721 Punjab National Bank PUNB0278000 PUROLA 6177
6 Naugaon UT3501003_060123APB_FTO_131721 Punjab National Bank PUNB0492500 SAHASTRADHARA ROAD, DEHRADUN 2769
7 Naugaon UT3501003_060123APB_FTO_131721 Punjab National Bank PUNB0595600 Town Area Naugaon 18105
8 Naugaon UT3501003_060123APB_FTO_131721 Punjab National Bank PUNB0601800 DEHRADUN PPCL RAJPUR ROAD 3195
9 Naugaon UT3501003_060123APB_FTO_131721 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 132912
10 Naugaon UT3501003_060123APB_FTO_131721 State Bank of India SBIN0003290 BARKOT 105222
11 Naugaon UT3501003_060123APB_FTO_131721 State Bank of India SBIN0003293 PUROLA 8733
12 Naugaon UT3501003_060123APB_FTO_131721 State Bank of India SBIN0003567 NAUGAON 230679
13 Naugaon UT3501003_060123APB_FTO_131721 State Bank of India SBIN0007666 BANCHAURA 3195
14 Naugaon UT3501003_060123APB_FTO_131721 State Bank of India SBIN0008229 GHODLI 60705
15 Naugaon UT3501003_060123APB_FTO_131721 State Bank of India SBIN0013431 SHIMLA BYE PASS DEHRADUN 2982
16 Naugaon UT3501003_060123APB_FTO_131721 Union Bank of India UBIN0560189 UTTARKASHI 2982
17 Naugaon UT3501003_060123APB_FTO_131721 Union Bank of India UBIN0567078 BADKOT 84774
18 Naugaon UT3501003_060123APB_FTO_131721 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 89673

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