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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:10:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_070722APB_FTO_50299
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-01-003-002-001/12
(UPRADI) 		3501003000NRG23070720220074395 07/07/2022 KAMALA RAM 3501003WL009307 KAMALA RAM 00112 YESB0DCBU06 213 213 Processed 12/07/2022 3008096979 MR KAMLA RAM BELWAL STATE BANK OF INDIA(508548)
2 Naugaon UT-01-003-002-001/204
(UPRADI) 		3501003000NRG23070720220074398 07/07/2022 MAYAWATI 3501003WL009307 MAYAWATI 00112 YESB0DCBU06 213 213 Processed 12/07/2022 3008097012 MAYADEVIWOHARIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-002-001/57
(UPRADI) 		3501003000NRG23070720220074403 07/07/2022 SUMITRA DEVI 3501003WL009307 SUMITRA DEVI 00112 YESB0DCBU06 213 213 Processed 12/07/2022 3008096988 SUMITRA DEVI W/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
4 Naugaon UT-01-003-002-001/57
(UPRADI) 		3501003000NRG23070720220074402 07/07/2022 SUMITRA DEVI 3501003WL009307 SUMITRA DEVI 00112 YESB0DCBU06 213 213 Processed 12/07/2022 3008096987 SUMITRA DEVI W/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
5 Naugaon UT-01-003-022-001/117
(KOTI (THAKRAL)) 		3501003000NRG23070720220074889 07/07/2022 SHIBALU LAL 3501003WL009340 SHIBALU LAL 00112 YESB0DCBU06 3195 3195 Processed 12/07/2022 3008097007 MR SHIVALU LAL STATE BANK OF INDIA(508548)
6 Naugaon UT-01-003-022-001/138
(KOTI (THAKRAL)) 		3501003000NRG23070720220074891 07/07/2022 RANJEET 3501003WL009340 RANJEET 00112 YESB0DCBU06 3195 3195 Processed 12/07/2022 3008097010 MR RANJEET STATE BANK OF INDIA(508548)
7 Naugaon UT-01-003-022-001/169
(KOTI (THAKRAL)) 		3501003000NRG23070720220074907 07/07/2022 RATAN DEI 3501003WL009341 RATAN DEI 00112 YESB0DCBU06 3195 3195 Processed 12/07/2022 3008097000 RATANDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-022-001/18
(KOTI (THAKRAL)) 		3501003000NRG23070720220074879 07/07/2022 KUMARI 3501003WL009339 KUMARI 00112 YESB0DCBU06 3195 3195 Processed 12/07/2022 3008096995 KUMARI DEVI W/O SH AMIN SINGH PUNJAB NATIONAL BANK(508568)
9 Naugaon UT-01-003-022-001/84
(KOTI (THAKRAL)) 		3501003000NRG23070720220074888 07/07/2022 KULWANTI 3501003WL009339 KULWANTI 00112 YESB0DCBU06 3195 3195 Processed 12/07/2022 3008097001 KULWANTIWOPRAHLAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-051-001/27
(TUNALKA ) 		3501003000NRG23070720220074477 07/07/2022 VIJAY BALA 3501003WL009313 VIJAY BALA 00112 YESB0DCBU06 213 213 Processed 12/07/2022 3008096970 MRS VIJAYBALA XXX STATE BANK OF INDIA(508548)
11 Naugaon UT-01-003-051-001/27
(TUNALKA ) 		3501003000NRG23070720220074475 07/07/2022 VIJAY BALA 3501003WL009313 VIJAY BALA 00112 YESB0DCBU06 213 213 Processed 12/07/2022 3008096971 MRS VIJAYBALA XXX STATE BANK OF INDIA(508548)
12 Naugaon UT-01-003-070-001/113
(PALAR) 		3501003000NRG23070720220074516 07/07/2022 KASVI LAL 3501003WL009316 KASVI LAL 00112 YESB0DCBU06 426 426 Processed 12/07/2022 3008096982 KASBILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-070-001/139
(PALAR) 		3501003000NRG23070720220074521 07/07/2022 YASHPAL SINGH 3501003WL009316 YASHPAL SINGH 00112 YESB0DCBU06 426 426 Rejected 12/07/2022 3008097004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Naugaon UT-01-003-070-001/140
(PALAR) 		3501003000NRG23070720220074523 07/07/2022 Minika 3501003WL009316 Minika 00112 YESB0DCBU06 426 426 Processed 12/07/2022 3008097014 GAURI UG MENIKA UNION BANK OF INDIA(508500)
15 Naugaon UT-01-003-070-001/44
(PALAR) 		3501003000NRG23070720220074531 07/07/2022 JANVEER SINGH 3501003WL009316 JANVEER SINGH 00112 YESB0DCBU06 426 426 Processed 12/07/2022 3008096980 JANVEERSINGHMUNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Naugaon UT-01-003-070-001/75
(PALAR) 		3501003000NRG23070720220074534 07/07/2022 REKHA 3501003WL009316 REKHA 00112 YESB0DCBU06 426 426 Processed 12/07/2022 3008096994 REKHANOUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Naugaon UT-01-003-073-001/295
(PAUNTI) 		3501003000NRG23070720220074569 07/07/2022 SHYAMPYARI 3501003WL009318 SHYAMPYARI 00112 YESB0DCBU06 213 213 Processed 12/07/2022 3008097002 SHYAMPYARI WO ELAM DAS PUNJAB NATIONAL BANK(508568)
18 Naugaon UT-01-003-073-001/379
(PAUNTI) 		3501003000NRG23070720220074543 07/07/2022 VIJALIYA LAL 3501003WL009317 VIJALIYA LAL 00112 YESB0DCBU06 213 213 Processed 12/07/2022 3008096967 ASALI DEVI W/O BIJALYIA PUNJAB NATIONAL BANK(508568)
19 Naugaon UT-01-003-073-001/6
(PAUNTI) 		3501003000NRG23070720220074578 07/07/2022 SUSHILA RANA 3501003WL009318 SUSHILA RANA 00112 YESB0DCBU06 213 213 Processed 12/07/2022 3008096972 SUSHILARANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-081-001/103
(VINGRADI) 		3501003000NRG23070720220074580 07/07/2022 SAKAL CHAND 3501003WL009319 SAKAL CHAND 00112 YESB0DCBU06 426 426 Processed 12/07/2022 3008096993 SAKAL CHAND S/O KHELIYA PUNJAB NATIONAL BANK(508568)
21 Naugaon UT-01-003-089-001/12
(MASALGAON) 		3501003000NRG23070720220074652 07/07/2022 SOVAN DEI 3501003WL009324 SOVAN DEI 00112 YESB0DCBU06 213 213 Processed 12/07/2022 3008096992 SOBAN DEI WO LOKENDRA SINGH UNION BANK OF INDIA(508500)
22 Naugaon UT-01-003-089-001/153
(MASALGAON) 		3501003000NRG23070720220074021 07/07/2022 GUDDI DEVI 3501003WL009274 GUDDI DEVI 00112 YESB0DCBU06 2982 2982 Processed 12/07/2022 3008096997 GUDDIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Naugaon UT-01-003-089-001/153
(MASALGAON) 		3501003000NRG23070720220074665 07/07/2022 GUDDI DEVI 3501003WL009325 GUDDI DEVI 00112 YESB0DCBU06 213 213 Processed 12/07/2022 3008096996 GUDDIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Naugaon UT-01-003-089-001/19
(MASALGAON) 		3501003000NRG23070720220074031 07/07/2022 TRAPAN SINGH 3501003WL009275 TRAPAN SINGH 00112 YESB0DCBU06 3195 3195 Processed 12/07/2022 3008096998 TRIPAN SINGH SO JOGAD SINGH UNION BANK OF INDIA(508500)
25 Naugaon UT-01-003-089-001/32
(MASALGAON) 		3501003000NRG23070720220074035 07/07/2022 HARENDRA SINGH 3501003WL009275 HARENDRA SINGH 00112 YESB0DCBU06 3195 3195 Processed 12/07/2022 3008096978 HARENDRA SINGH SO SURVEER SINGH UNION BANK OF INDIA(508500)
26 Naugaon UT-01-003-089-001/34
(MASALGAON) 		3501003000NRG23070720220074670 07/07/2022 JABAR SINGH 3501003WL009325 JABAR SINGH 00112 YESB0DCBU06 213 213 Processed 12/07/2022 3008096976 JABARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Naugaon UT-01-003-089-001/53
(MASALGAON) 		3501003000NRG23070720220074037 07/07/2022 SAILENDER SINGH 3501003WL009275 SAILENDER SINGH 00112 YESB0DCBU06 3195 3195 Processed 12/07/2022 3008096983 SALANDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Naugaon UT-01-003-089-001/69
(MASALGAON) 		3501003000NRG23070720220074040 07/07/2022 KAUSHALIYA DEVI 3501003WL009275 KAUSHALIYA DEVI 00112 YESB0DCBU06 3195 3195 Processed 12/07/2022 3008096999 KAUSHALYADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Naugaon UT-01-003-089-001/82
(MASALGAON) 		3501003000NRG23070720220074024 07/07/2022 DARSHAN LAL 3501003WL009274 DARSHAN LAL 00112 YESB0DCBU06 2982 2982 Processed 12/07/2022 3008096985 DARSHANLALSMTSWATANTARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Naugaon UT-01-003-089-001/82
(MASALGAON) 		3501003000NRG23070720220074672 07/07/2022 DARSHAN LAL 3501003WL009325 DARSHAN LAL 00112 YESB0DCBU06 213 213 Processed 12/07/2022 3008096986 DARSHANLALSMTSWATANTARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Naugaon UT-01-003-089-001/95
(MASALGAON) 		3501003000NRG23070720220074661 07/07/2022 BHAROSHA LAL 3501003WL009324 BHAROSHA LAL 00112 YESB0DCBU06 213 213 Processed 12/07/2022 3008096991 MR BHAROSHA LAL STATE BANK OF INDIA(508548)
32 Naugaon UT-01-003-089-001/95
(MASALGAON) 		3501003000NRG23070720220074660 07/07/2022 BHAROSHA LAL 3501003WL009324 BHAROSHA LAL 00112 YESB0DCBU06 213 213 Processed 12/07/2022 3008096990 MR BHAROSHA LAL STATE BANK OF INDIA(508548)
33 Naugaon UT-01-003-089-002/51
(MASALGAON) 		3501003000NRG23070720220074663 07/07/2022 HARIPA LAL 3501003WL009324 HARIPA LAL 00112 YESB0DCBU06 213 213 Processed 12/07/2022 3008096968 HARIPALALSOPINATHIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Naugaon UT-01-003-089-002/51
(MASALGAON) 		3501003000NRG23070720220074662 07/07/2022 HARIPA LAL 3501003WL009324 HARIPA LAL 00112 YESB0DCBU06 213 213 Processed 12/07/2022 3008096969 HARIPALALSOPINATHIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Naugaon UT-01-003-092-001/135
(MOLDA ) 		3501003000NRG23070720220075003 07/07/2022 MEEMA 3501003WL009350 MEEMA 00112 YESB0DCBU06 3195 3195 Processed 12/07/2022 3008096966 MEEMADEVIWOBHAJANDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Naugaon UT-01-003-092-001/89
(MOLDA ) 		3501003000NRG23070720220075013 07/07/2022 SHURWEER DAS 3501003WL009350 SHURWEER DAS 00112 YESB0DCBU06 3195 3195 Processed 12/07/2022 3008096984 SURVEERDASS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Naugaon UT-01-003-092-001/97
(MOLDA ) 		3501003000NRG23070720220075015 07/07/2022 KAUSHALYA 3501003WL009350 KAUSHALYA 00112 YESB0DCBU06 3195 3195 Processed 12/07/2022 3008097013 KAUSHLYAWOKUNDANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Naugaon UT-01-003-100-001/177
(SARNAUL) 		3501003000NRG23070720220074975 07/07/2022 SUNITA 3501003WL009348 SUNITA 00112 YESB0DCBU06 3195 3195 Processed 12/07/2022 3008096977 SUNITAWOLOKENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Naugaon UT-01-003-100-001/210
(SARNAUL) 		3501003000NRG23070720220074977 07/07/2022 SHISHAMA DEVI 3501003WL009348 SHISHAMA DEVI 00112 YESB0DCBU06 3195 3195 Processed 12/07/2022 3008097003 SHISHAMADEVIVIJAYSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Naugaon UT-01-003-111-001/12
(BACHANGAON) 		3501003000NRG23070720220074984 07/07/2022 UPENDRA SINGH 3501003WL009349 UPENDRA SINGH 00112 YESB0DCBU06 3195 3195 Processed 12/07/2022 3008096989 MR UPENDRA SINGH STATE BANK OF INDIA(508548)
41 Naugaon UT-01-003-111-001/14
(BACHANGAON) 		3501003000NRG23070720220074963 07/07/2022 RAVINDRA SINGH 3501003WL009347 RAVINDRA SINGH 00112 YESB0DCBU06 3195 3195 Processed 12/07/2022 3008097011 RAVINDRA SINGH SO FULAK SINGH UNION BANK OF INDIA(508500)
42 Naugaon UT-01-003-111-001/18
(BACHANGAON) 		3501003000NRG23070720220074987 07/07/2022 FUL DEI 3501003WL009349 FUL DEI 00112 YESB0DCBU06 3195 3195 Processed 12/07/2022 3008097008 FUL DEI WO KITAB SINGH UNION BANK OF INDIA(508500)
43 Naugaon UT-01-003-111-001/19
(BACHANGAON) 		3501003000NRG23070720220074988 07/07/2022 SURESHANAND 3501003WL009349 SURESHANAND 00112 YESB0DCBU06 3195 3195 Processed 12/07/2022 3008097006 SURESHANAD S/O RAMANAND PUNJAB NATIONAL BANK(508568)
44 Naugaon UT-01-003-111-001/3
(BACHANGAON) 		3501003000NRG23070720220074996 07/07/2022 GULBIYA LAL 3501003WL009349 GULBIYA LAL 00112 YESB0DCBU06 3195 3195 Processed 12/07/2022 3008097005 GUALBIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Naugaon UT-01-003-111-001/42
(BACHANGAON) 		3501003000NRG23070720220074966 07/07/2022 SUNDAR DAS 3501003WL009347 SUNDAR DAS 00112 YESB0DCBU06 3195 3195 Processed 12/07/2022 3008097009 SUNDER DAS SO KUNDAN DAS UNION BANK OF INDIA(508500)
46 Naugaon UT-01-003-111-001/64
(BACHANGAON) 		3501003000NRG23070720220074970 07/07/2022 ANNPURNA 3501003WL009347 ANNPURNA 00112 YESB0DCBU06 3195 3195 Processed 12/07/2022 3008096981 ANAPURA DEVI WO PATIDAS PUNJAB NATIONAL BANK(508568)
SubTotal 79236 79236
47 Naugaon UT-01-003-004-001/147
(KAFNAUL) 		3501003000NRG23070720220074236 07/07/2022 ANJANA DEVI 3501003WL009292 ANJANA DEVI 00112 YESB0DCBU15 2982 2982 Processed 12/07/2022 3008097045 ANJANAWOPREMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Naugaon UT-01-003-004-001/172
(KAFNAUL) 		3501003000NRG23070720220074223 07/07/2022 AJAYMOHAN 3501003WL009291 AJAYMOHAN 00112 YESB0DCBU15 2982 2982 Processed 12/07/2022 3008097034 AJAYMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Naugaon UT-01-003-004-001/7
(KAFNAUL) 		3501003000NRG23070720220074234 07/07/2022 GHAPLIYA 3501003WL009291 GHAPLIYA 00112 YESB0DCBU15 2982 2982 Processed 12/07/2022 3008096962 Mr. GHAPLIYA . . UTTARAKHAND GRAMIN BANK(607197)
50 Naugaon UT-01-003-009-001/100
(KWADI) 		3501003000NRG23070720220074404 07/07/2022 BHAJYA 3501003WL009308 BHAJYA 00112 YESB0DCBU15 213 213 Processed 12/07/2022 3008096965 BHAJYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Naugaon UT-01-003-035-001/13
(GAIR MUGARSANTI) 		3501003000NRG23070720220074212 07/07/2022 SATPAL 3501003WL009289 SATPAL 00112 YESB0DCBU15 2982 2982 Processed 12/07/2022 3008097037 SATPAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 Naugaon UT-01-003-035-001/14
(GAIR MUGARSANTI) 		3501003000NRG23070720220074213 07/07/2022 DABLU LAL 3501003WL009289 DABLU LAL 00112 YESB0DCBU15 2982 2982 Processed 12/07/2022 3008097042 ABLUSOBAGU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Naugaon UT-01-003-035-001/15
(GAIR MUGARSANTI) 		3501003000NRG23070720220074214 07/07/2022 ABELU LAL 3501003WL009289 ABELU LAL 00112 YESB0DCBU15 2982 2982 Processed 12/07/2022 3008097041 DABLU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Naugaon UT-01-003-051-001/1
(TUNALKA ) 		3501003000NRG23070720220074467 07/07/2022 JASHODA DEVI 3501003WL009313 JASHODA DEVI 00112 YESB0DCBU15 213 213 Processed 12/07/2022 3008097029 JASODHAWOANILCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Naugaon UT-01-003-051-001/11
(TUNALKA ) 		3501003000NRG23070720220074468 07/07/2022 PURAN SINGH 3501003WL009313 PURAN SINGH 00112 YESB0DCBU15 213 213 Processed 12/07/2022 3008097020 POORNASINGHSMTGANGOTARIDE UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Naugaon UT-01-003-051-001/11
(TUNALKA ) 		3501003000NRG23070720220074470 07/07/2022 PURAN SINGH 3501003WL009313 PURAN SINGH 00112 YESB0DCBU15 213 213 Processed 12/07/2022 3008097019 POORNASINGHSMTGANGOTARIDE UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Naugaon UT-01-003-051-001/13
(TUNALKA ) 		3501003000NRG23070720220074487 07/07/2022 VIJAYPAL SINGH 3501003WL009314 VIJAYPAL SINGH 00112 YESB0DCBU15 213 213 Processed 12/07/2022 3008097023 VIJAYPALSOSURATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Naugaon UT-01-003-051-001/27
(TUNALKA ) 		3501003000NRG23070720220074474 07/07/2022 SOVAN CHAND 3501003WL009313 SOVAN CHAND 00112 YESB0DCBU15 213 213 Processed 12/07/2022 3008097017 SOBANCHANDDOTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
59 Naugaon UT-01-003-051-001/27
(TUNALKA ) 		3501003000NRG23070720220074476 07/07/2022 SOVAN CHAND 3501003WL009313 SOVAN CHAND 00112 YESB0DCBU15 213 213 Processed 12/07/2022 3008097016 SOBANCHANDDOTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Naugaon UT-01-003-051-001/39
(TUNALKA ) 		3501003000NRG23070720220074478 07/07/2022 KAMAL CHAND 3501003WL009313 KAMAL CHAND 00112 YESB0DCBU15 213 213 Processed 12/07/2022 3008097015 KAMAL CHAND PUNJAB NATIONAL BANK(508568)
61 Naugaon UT-01-003-051-001/39
(TUNALKA ) 		3501003000NRG23070720220074479 07/07/2022 PINGALI DEVI 3501003WL009313 PINGALI DEVI 00112 YESB0DCBU15 213 213 Processed 12/07/2022 3008097021 SMTPINGLIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Naugaon UT-01-003-051-001/60
(TUNALKA ) 		3501003000NRG23070720220074463 07/07/2022 PICHAPAL SINGH 3501003WL009312 PICHAPAL SINGH 00112 YESB0DCBU15 213 213 Processed 12/07/2022 3008097049 MR PICHPAN SINGH STATE BANK OF INDIA(508548)
63 Naugaon UT-01-003-051-001/74
(TUNALKA ) 		3501003000NRG23070720220074482 07/07/2022 JOT SINGH 3501003WL009313 JOT SINGH 00112 YESB0DCBU15 213 213 Processed 12/07/2022 3008097026 JOTSINGHSONONEHALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Naugaon UT-01-003-051-001/76
(TUNALKA ) 		3501003000NRG23070720220074490 07/07/2022 GAUTAM SINGH 3501003WL009314 GAUTAM SINGH 00112 YESB0DCBU15 213 213 Processed 12/07/2022 3008096963 GAUTAMSINGHSOCHANDANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 Naugaon UT-01-003-051-001/86
(TUNALKA ) 		3501003000NRG23070720220074492 07/07/2022 MUNNI 3501003WL009314 MUNNI 00112 YESB0DCBU15 213 213 Processed 12/07/2022 3008097022 MUNNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
66 Naugaon UT-01-003-056-001/11
(DARSAUN) 		3501003000NRG23070720220074192 07/07/2022 PREM LAL 3501003WL009287 PREM LAL 00112 YESB0DCBU15 2982 2982 Processed 12/07/2022 3008097025 Miss. GAUREE D/O NANDI PRASAD BHATT UTTARAKHAND GRAMIN BANK(607197)
67 Naugaon UT-01-003-087-001/16
(BHAUNTI) 		3501003000NRG23070720220074604 07/07/2022 AJAY PAL SINGH 3501003WL009320 AJAY PAL SINGH 00112 YESB0DCBU15 213 213 Processed 12/07/2022 3008097030 Mr. AJAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
68 Naugaon UT-01-003-087-001/16
(BHAUNTI) 		3501003000NRG23070720220074605 07/07/2022 AJAY PAL SINGH 3501003WL009320 AJAY PAL SINGH 00112 YESB0DCBU15 213 213 Processed 12/07/2022 3008097031 Mr. AJAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
69 Naugaon UT-01-003-087-003/19
(BHAUNTI) 		3501003000NRG23070720220074630 07/07/2022 SANT RAM 3501003WL009322 SANT RAM 00112 YESB0DCBU15 213 213 Processed 12/07/2022 3008096964 SHANTRAMSOTULA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Naugaon UT-01-003-087-003/26
(BHAUNTI) 		3501003000NRG23070720220074677 07/07/2022 ASLA DEVI 3501003WL009328 ASLA DEVI 00112 YESB0DCBU15 213 213 Processed 12/07/2022 3008097038 ASLADEVIWOHIRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
71 Naugaon UT-01-003-087-003/27
(BHAUNTI) 		3501003000NRG23070720220074635 07/07/2022 SARDAR SINGH 3501003WL009322 SARDAR SINGH 00112 YESB0DCBU15 213 213 Processed 12/07/2022 3008097033 Mr. SARDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
72 Naugaon UT-01-003-087-003/28
(BHAUNTI) 		3501003000NRG23070720220074637 07/07/2022 PRATIMA DEVI 3501003WL009322 PRATIMA DEVI 00112 YESB0DCBU15 213 213 Processed 12/07/2022 3008097035 PRATIMAWOGULABU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
73 Naugaon UT-01-003-087-003/28
(BHAUNTI) 		3501003000NRG23070720220074639 07/07/2022 PRATIMA DEVI 3501003WL009322 PRATIMA DEVI 00112 YESB0DCBU15 213 213 Processed 12/07/2022 3008097036 PRATIMAWOGULABU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
74 Naugaon UT-01-003-087-003/29
(BHAUNTI) 		3501003000NRG23070720220074640 07/07/2022 ASHA RAM 3501003WL009322 ASHA RAM 00112 YESB0DCBU15 213 213 Processed 12/07/2022 3008097040 ASHARAMSORITHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
75 Naugaon UT-01-003-087-003/3
(BHAUNTI) 		3501003000NRG23070720220074680 07/07/2022 DINESH 3501003WL009328 DINESH 00112 YESB0DCBU15 213 213 Processed 12/07/2022 3008097044 DINESHCHANDBAHUGUNASOPRAB UTTARKASHI ZILA SAHKARI BANK LTD(607656)
76 Naugaon UT-01-003-087-003/3
(BHAUNTI) 		3501003000NRG23070720220074678 07/07/2022 DINESH 3501003WL009328 DINESH 00112 YESB0DCBU15 213 213 Processed 12/07/2022 3008097043 DINESHCHANDBAHUGUNASOPRAB UTTARKASHI ZILA SAHKARI BANK LTD(607656)
77 Naugaon UT-01-003-087-003/30
(BHAUNTI) 		3501003000NRG23070720220074641 07/07/2022 JAYPAL 3501003WL009322 JAYPAL 00112 YESB0DCBU15 213 213 Processed 12/07/2022 3008097032 Mr. JAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
78 Naugaon UT-01-003-087-003/32
(BHAUNTI) 		3501003000NRG23070720220074644 07/07/2022 BACHAN DAS 3501003WL009322 BACHAN DAS 00112 YESB0DCBU15 213 213 Processed 12/07/2022 3008097039 BACHANDASS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
79 Naugaon UT-01-003-087-003/53
(BHAUNTI) 		3501003000NRG23070720220074650 07/07/2022 ATAR SINGH 3501003WL009322 ATAR SINGH 00112 YESB0DCBU15 213 213 Processed 12/07/2022 3008097028 ATARSINGHSOBHOPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
80 Naugaon UT-01-003-087-003/53
(BHAUNTI) 		3501003000NRG23070720220074649 07/07/2022 ATAR SINGH 3501003WL009322 ATAR SINGH 00112 YESB0DCBU15 213 213 Processed 12/07/2022 3008097027 ATARSINGHSOBHOPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
81 Naugaon UT-01-003-107-002/19
(HIMRAUL) 		3501003000NRG23070720220074255 07/07/2022 CHATARI DEVI 3501003WL009293 CHATARI DEVI 00112 YESB0DCBU15 2982 2982 Processed 12/07/2022 3008097048 CHATRIDEVIWOSHERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
82 Naugaon UT-01-003-107-002/70
(HIMRAUL) 		3501003000NRG23070720220074257 07/07/2022 FHULAK SINGH 3501003WL009293 FHULAK SINGH 00112 YESB0DCBU15 2982 2982 Processed 12/07/2022 3008097046 PHULAKSINGHSOBHAJANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
83 Naugaon UT-01-003-107-002/76
(HIMRAUL) 		3501003000NRG23070720220074258 07/07/2022 JAYVEER SINGH 3501003WL009293 JAYVEER SINGH 00112 YESB0DCBU15 2982 2982 Processed 12/07/2022 3008097047 JAYBEERSINGHSOSHRIGULABS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
84 Naugaon UT-01-003-107-002/77
(HIMRAUL) 		3501003000NRG23070720220074259 07/07/2022 CHAIN SINGH 3501003WL009293 CHAIN SINGH 00112 YESB0DCBU15 2982 2982 Processed 12/07/2022 3008097018 CHAINSINGHSUMITRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
85 Naugaon UT-01-003-107-002/96
(HIMRAUL) 		3501003000NRG23070720220074270 07/07/2022 NEETU 3501003WL009294 NEETU 00112 YESB0DCBU15 2982 2982 Processed 12/07/2022 3008097024 NEETUBIJENDRSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 41535 41535
86 Naugaon UT-01-003-019-001/22
(KUNSALA) 		3501003000NRG23070720220075022 07/07/2022 VINOD SINGH 3501003WL009354 VINOD SINGH 00354 PUNB0206700 2982 2982 Processed 12/07/2022 3008096735 VINOD SINGH S/O SH. ATOL SINGH PUNJAB NATIONAL BANK(508568)
87 Naugaon UT-01-003-019-001/25
(KUNSALA) 		3501003000NRG23070720220075019 07/07/2022 GAJENDRI 3501003WL009352 GAJENDRI 00354 PUNB0206700 2982 2982 Processed 12/07/2022 3008096953 GAJENDRI DEVI W/O SANJAY SINGH PUNJAB NATIONAL BANK(508568)
88 Naugaon UT-01-003-019-001/25
(KUNSALA) 		3501003000NRG23070720220075018 07/07/2022 SANJAY SINGH 3501003WL009352 SANJAY SINGH 00354 PUNB0206700 2982 2982 Processed 12/07/2022 3008096736 SANJAY SINGH RAWAT S/O GYAN SINGH PUNJAB NATIONAL BANK(508568)
89 Naugaon UT-01-003-019-001/35
(KUNSALA) 		3501003000NRG23070720220075025 07/07/2022 ROSHNI 3501003WL009355 ROSHNI 00354 PUNB0206700 2982 2982 Processed 12/07/2022 3008096739 ROSHANI DEVI PUNJAB NATIONAL BANK(508568)
90 Naugaon UT-01-003-099-001/50
(BADIYA) 		3501003000NRG23070720220074619 07/07/2022 RAGHUBIR SINGH 3501003WL009321 RAGHUBIR SINGH 00354 PUNB0206700 1278 1278 Processed 12/07/2022 3008096738 RAGHUVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
91 Naugaon UT-01-003-099-001/55
(BADIYA) 		3501003000NRG23070720220074621 07/07/2022 KASHI RAM 3501003WL009321 KASHI RAM 00354 PUNB0206700 1491 1491 Processed 12/07/2022 3008096737 KASHI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
92 Naugaon UT-01-003-099-001/67
(BADIYA) 		3501003000NRG23070720220074623 07/07/2022 SUMAN SINGH RAWAT 3501003WL009321 SUMAN SINGH RAWAT 00354 PUNB0206700 1704 1704 Processed 12/07/2022 3008096734 SUMAN SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 16401 16401
93 Naugaon UT-01-003-078-001/138
(BAGASU) 		3501003000NRG23070720220074292 07/07/2022 SUNILA 3501003WL009297 SUNILA 00354 PUNB0595600 213 213 Processed 12/07/2022 3008096855 SUNEELA W/O GAJENDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 213 213
94 Naugaon UT-01-003-002-001/180
(UPRADI) 		3501003000NRG23070720220074396 07/07/2022 VIPIN KUMAR 3501003WL009307 VIPIN KUMAR 00354 PUNB0640800 213 213 Processed 12/07/2022 3008096931 VIPIN BALWAL S/O RAM KRISHNA BALWAL PUNJAB NATIONAL BANK(508568)
95 Naugaon UT-01-003-002-001/185
(UPRADI) 		3501003000NRG23070720220074397 07/07/2022 GOVIND 3501003WL009307 GOVIND 00354 PUNB0640800 213 213 Processed 12/07/2022 3008096887 GOVIND PUNJAB NATIONAL BANK(508568)
96 Naugaon UT-01-003-002-001/206
(UPRADI) 		3501003000NRG23070720220074399 07/07/2022 Laleeta 3501003WL009307 Laleeta 00354 PUNB0640800 213 213 Processed 12/07/2022 3008096860 Mrs. LALITA DEVI UTTARAKHAND GRAMIN BANK(607197)
97 Naugaon UT-01-003-002-001/5
(UPRADI) 		3501003000NRG23070720220074401 07/07/2022 Usha 3501003WL009307 Usha 00354 PUNB0640800 213 213 Processed 12/07/2022 3008096886 USHA PUNJAB NATIONAL BANK(508568)
98 Naugaon UT-01-003-019-002/81
(KUNSALA) 		3501003000NRG23070720220075017 07/07/2022 PURNI DEVI 3501003WL009351 PURNI DEVI 00354 PUNB0640800 2982 2982 Processed 12/07/2022 3008096856 PURNDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
99 Naugaon UT-01-003-022-001/155
(KOTI (THAKRAL)) 		3501003000NRG23070720220074894 07/07/2022 KAUSALIYA 3501003WL009340 KAUSALIYA 00354 PUNB0640800 3195 3195 Processed 12/07/2022 3008096880 KAUNSHILYA WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
100 Naugaon UT-01-003-022-001/193
(KOTI (THAKRAL)) 		3501003000NRG23070720220074881 07/07/2022 REETA 3501003WL009339 REETA 00354 PUNB0640800 3195 3195 Processed 12/07/2022 3008096882 REETA PUNJAB NATIONAL BANK(508568)
101 Naugaon UT-01-003-022-001/71
(KOTI (THAKRAL)) 		3501003000NRG23070720220074887 07/07/2022 KHAJANDEI 3501003WL009339 KHAJANDEI 00354 PUNB0640800 3195 3195 Processed 12/07/2022 3008096883 KHAJANI DEVI PUNJAB NATIONAL BANK(508568)
102 Naugaon UT-01-003-037-001/110
(GONA) 		3501003000NRG23070720220074435 07/07/2022 SOBENDRI 3501003WL009310 SOBENDRI 00354 PUNB0640800 213 213 Processed 12/07/2022 3008096865 SOVAN DEI W/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
103 Naugaon UT-01-003-048-001/40
(DANDAGAON) 		3501003000NRG23070720220074011 07/07/2022 JAGAT SINGH 3501003WL009272 JAGAT SINGH 00354 PUNB0640800 2982 2982 Processed 12/07/2022 3008096857 MR JAGAT SINGH STATE BANK OF INDIA(508548)
104 Naugaon UT-01-003-048-001/64
(DANDAGAON) 		3501003000NRG23070720220074013 07/07/2022 UPENDRA SINGH 3501003WL009272 UPENDRA SINGH 00354 PUNB0640800 2982 2982 Processed 12/07/2022 3008096884 UPENDRA SINGH PUNJAB NATIONAL BANK(508568)
105 Naugaon UT-01-003-051-001/93
(TUNALKA ) 		3501003000NRG23070720220074465 07/07/2022 SHAVITRE DEVI 3501003WL009312 SHAVITRE DEVI 00354 PUNB0640800 213 213 Processed 12/07/2022 3008096928 SAVITRI PUNJAB NATIONAL BANK(508568)
106 Naugaon UT-01-003-064-001/222
(NANDGAON) 		3501003000NRG23070720220074723 07/07/2022 JATANI LAL 3501003WL009331 JATANI LAL 00354 PUNB0640800 426 426 Processed 12/07/2022 3008096888 JATNI LAL PUNJAB NATIONAL BANK(508568)
107 Naugaon UT-01-003-070-001/124
(PALAR) 		3501003000NRG23070720220074518 07/07/2022 PRAVEEN SINGH 3501003WL009316 PRAVEEN SINGH 00354 PUNB0640800 426 426 Processed 12/07/2022 3008096866 PRAVEEN SINGH S-O JAYBEER SINGH PUNJAB NATIONAL BANK(508568)
108 Naugaon UT-01-003-070-001/129
(PALAR) 		3501003000NRG23070720220074519 07/07/2022 SHANTI DEVI 3501003WL009316 SHANTI DEVI 00354 PUNB0640800 426 426 Processed 12/07/2022 3008096859 SHANTI DEVI W/O SHYAM LAL PUNJAB NATIONAL BANK(508568)
109 Naugaon UT-01-003-073-001/140
(PAUNTI) 		3501003000NRG23070720220074564 07/07/2022 DEWANI 3501003WL009318 DEWANI 00354 PUNB0640800 213 213 Processed 12/07/2022 3008096861 DIWANI DEVI W/O SUMAN LAL PUNJAB NATIONAL BANK(508568)
110 Naugaon UT-01-003-073-001/140
(PAUNTI) 		3501003000NRG23070720220074565 07/07/2022 DEWANI 3501003WL009318 DEWANI 00354 PUNB0640800 213 213 Processed 12/07/2022 3008096862 DIWANI DEVI W/O SUMAN LAL PUNJAB NATIONAL BANK(508568)
111 Naugaon UT-01-003-073-001/149
(PAUNTI) 		3501003000NRG23070720220074566 07/07/2022 SAKALIYA 3501003WL009318 SAKALIYA 00354 PUNB0640800 213 213 Processed 12/07/2022 3008096885 SAKALIYA LAL PUNJAB NATIONAL BANK(508568)
112 Naugaon UT-01-003-073-001/292
(PAUNTI) 		3501003000NRG23070720220074542 07/07/2022 HANSYARU 3501003WL009317 HANSYARU 00354 PUNB0640800 213 213 Processed 12/07/2022 3008096875 HANSYARU PUNJAB NATIONAL BANK(508568)
113 Naugaon UT-01-003-073-001/292
(PAUNTI) 		3501003000NRG23070720220074541 07/07/2022 HANSYARU 3501003WL009317 HANSYARU 00354 PUNB0640800 213 213 Processed 12/07/2022 3008096874 HANSYARU PUNJAB NATIONAL BANK(508568)
114 Naugaon UT-01-003-073-001/380
(PAUNTI) 		3501003000NRG23070720220074573 07/07/2022 PYARE LAL 3501003WL009318 PYARE LAL 00354 PUNB0640800 213 213 Processed 12/07/2022 3008096873 PYARE LAL PUNJAB NATIONAL BANK(508568)
115 Naugaon UT-01-003-073-001/448
(PAUNTI) 		3501003000NRG23070720220074546 07/07/2022 KAMLI DEVI 3501003WL009317 KAMLI DEVI 00354 PUNB0640800 213 213 Processed 12/07/2022 3008096877 KAMALI DEVI PUNJAB NATIONAL BANK(508568)
116 Naugaon UT-01-003-073-001/448
(PAUNTI) 		3501003000NRG23070720220074544 07/07/2022 KAMLI DEVI 3501003WL009317 KAMLI DEVI 00354 PUNB0640800 213 213 Processed 12/07/2022 3008096876 KAMALI DEVI PUNJAB NATIONAL BANK(508568)
117 Naugaon UT-01-003-073-001/453
(PAUNTI) 		3501003000NRG23070720220074574 07/07/2022 RAJKUMARI 3501003WL009318 RAJKUMARI 00354 PUNB0640800 213 213 Processed 12/07/2022 3008096881 RAJKUMARI PUNJAB NATIONAL BANK(508568)
118 Naugaon UT-01-003-073-001/96
(PAUNTI) 		3501003000NRG23070720220074560 07/07/2022 MAHESH LAL 3501003WL009317 MAHESH LAL 00354 PUNB0640800 213 213 Processed 12/07/2022 3008096872 MAHESHLALJASHODADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
119 Naugaon UT-01-003-073-001/96
(PAUNTI) 		3501003000NRG23070720220074558 07/07/2022 MAHESH LAL 3501003WL009317 MAHESH LAL 00354 PUNB0640800 213 213 Processed 12/07/2022 3008096871 MAHESHLALJASHODADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
120 Naugaon UT-01-003-078-001/121
(BAGASU) 		3501003000NRG23070720220074290 07/07/2022 REETA DEVI 3501003WL009297 REETA DEVI 00354 PUNB0640800 213 213 Processed 12/07/2022 3008096863 REETA ASWAL WO MAMOHAN SINGH UNION BANK OF INDIA(508500)
121 Naugaon UT-01-003-081-001/123
(VINGRADI) 		3501003000NRG23070720220074582 07/07/2022 MEENIKA 3501003WL009319 MEENIKA 00354 PUNB0640800 426 426 Processed 12/07/2022 3008096889 MENAKA WO SUNIL CHAMIYAL PUNJAB NATIONAL BANK(508568)
122 Naugaon UT-01-003-089-001/3
(MASALGAON) 		3501003000NRG23070720220074034 07/07/2022 SUNIL SINGH 3501003WL009275 SUNIL SINGH 00354 PUNB0640800 3195 3195 Processed 12/07/2022 3008096868 SUNIL SINGH S/O SEBENDER SINGH PUNJAB NATIONAL BANK(508568)
123 Naugaon UT-01-003-089-001/3
(MASALGAON) 		3501003000NRG23070720220074669 07/07/2022 SUNIL SINGH 3501003WL009325 SUNIL SINGH 00354 PUNB0640800 213 213 Processed 12/07/2022 3008096867 SUNIL SINGH S/O SEBENDER SINGH PUNJAB NATIONAL BANK(508568)
124 Naugaon UT-01-003-089-001/62
(MASALGAON) 		3501003000NRG23070720220074659 07/07/2022 BHAGWAN SINGH 3501003WL009324 BHAGWAN SINGH 00354 PUNB0640800 213 213 Processed 12/07/2022 3008096870 BHAGWAN SINGH S/O NAINDRA SINGH PUNJAB NATIONAL BANK(508568)
125 Naugaon UT-01-003-089-001/62
(MASALGAON) 		3501003000NRG23070720220074658 07/07/2022 BHAGWAN SINGH 3501003WL009324 BHAGWAN SINGH 00354 PUNB0640800 213 213 Processed 12/07/2022 3008096869 BHAGWAN SINGH S/O NAINDRA SINGH PUNJAB NATIONAL BANK(508568)
126 Naugaon UT-01-003-089-001/8
(MASALGAON) 		3501003000NRG23070720220074041 07/07/2022 PRAMOD SINGH 3501003WL009275 PRAMOD SINGH 00354 PUNB0640800 3195 3195 Processed 12/07/2022 3008096858 PRAMOD SINGH RANA S/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
127 Naugaon UT-01-003-092-001/141
(MOLDA ) 		3501003000NRG23070720220075004 07/07/2022 GANESH PRASAD 3501003WL009350 GANESH PRASAD 00354 PUNB0640800 3195 3195 Processed 12/07/2022 3008096929 GANESH PRASAD S/O KAMLESHWAR PRASAD PUNJAB NATIONAL BANK(508568)
128 Naugaon UT-01-003-092-001/141
(MOLDA ) 		3501003000NRG23070720220075005 07/07/2022 SANGEETA 3501003WL009350 SANGEETA 00354 PUNB0640800 3195 3195 Processed 12/07/2022 3008096864 SANGEETA AND GANESH PUNJAB NATIONAL BANK(508568)
129 Naugaon UT-01-003-092-001/96
(MOLDA ) 		3501003000NRG23070720220075014 07/07/2022 RAMESH DAS 3501003WL009350 RAMESH DAS 00354 PUNB0640800 3195 3195 Processed 12/07/2022 3008096878 RAMESH DAS PUNJAB NATIONAL BANK(508568)
130 Naugaon UT-01-003-111-001/111
(BACHANGAON) 		3501003000NRG23070720220074957 07/07/2022 URMILA 3501003WL009347 URMILA 00354 PUNB0640800 3195 3195 Processed 12/07/2022 3008096879 URMILA PUNJAB NATIONAL BANK(508568)
131 Naugaon UT-01-003-111-001/81
(BACHANGAON) 		3501003000NRG23070720220074972 07/07/2022 BILASARI 3501003WL009347 BILASARI 00354 PUNB0640800 3195 3195 Processed 12/07/2022 3008096930 VILASARI DEVI W/O ABBAL DAS PUNJAB NATIONAL BANK(508568)
SubTotal 47073 47073
132 Naugaon UT-01-003-002-001/117
(UPRADI) 		3501003000NRG23070720220074394 07/07/2022 JOGI LAL 3501003WL009307 JOGI LAL 00415 SBIN0003290 213 213 Processed 12/07/2022 3008097066 JOGI LAL SO THEPADU STATE BANK OF INDIA(508548)
133 Naugaon UT-01-003-014-001/117
(KUD) 		3501003000NRG23070720220074736 07/07/2022 KHUSHAL SINGH 3501003WL009332 KHUSHAL SINGH 00415 SBIN0003290 426 426 Processed 12/07/2022 3008096942 MR KHUSHAL SINGH PANWAR STATE BANK OF INDIA(508548)
134 Naugaon UT-01-003-014-002/99
(KUD) 		3501003000NRG23070720220074754 07/07/2022 RAMESH KUMAR 3501003WL009332 RAMESH KUMAR 00415 SBIN0003290 426 426 Processed 12/07/2022 3008096782 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
135 Naugaon UT-01-003-019-001/29
(KUNSALA) 		3501003000NRG23070720220075026 07/07/2022 ATOL SINGH 3501003WL009356 ATOL SINGH 00415 SBIN0003290 2982 2982 Processed 12/07/2022 3008097064 ATOL SINGH RAWAT STATE BANK OF INDIA(508548)
136 Naugaon UT-01-003-019-001/35
(KUNSALA) 		3501003000NRG23070720220075024 07/07/2022 GOVIND SINGH 3501003WL009355 GOVIND SINGH 00415 SBIN0003290 2982 2982 Processed 12/07/2022 3008096958 MR GOVIND SINGH STATE BANK OF INDIA(508548)
137 Naugaon UT-01-003-022-001/154
(KOTI (THAKRAL)) 		3501003000NRG23070720220074873 07/07/2022 KAMLA DEVI 3501003WL009339 KAMLA DEVI 00415 SBIN0003290 3195 3195 Processed 12/07/2022 3008097060 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
138 Naugaon UT-01-003-022-001/164
(KOTI (THAKRAL)) 		3501003000NRG23070720220074896 07/07/2022 CHANDANI DEVI 3501003WL009340 CHANDANI DEVI 00415 SBIN0003290 3195 3195 Processed 12/07/2022 3008096812 MRS CHANDANI DEVI STATE BANK OF INDIA(508548)
139 Naugaon UT-01-003-022-001/165
(KOTI (THAKRAL)) 		3501003000NRG23070720220074897 07/07/2022 GULABI DEVI 3501003WL009340 GULABI DEVI 00415 SBIN0003290 3195 3195 Processed 12/07/2022 3008097057 MRS GULABI DEVI STATE BANK OF INDIA(508548)
140 Naugaon UT-01-003-022-001/199
(KOTI (THAKRAL)) 		3501003000NRG23070720220074901 07/07/2022 HIPURI DEVI 3501003WL009340 HIPURI DEVI 00415 SBIN0003290 3195 3195 Processed 12/07/2022 3008096774 MRS HEMPURI DEVI STATE BANK OF INDIA(508548)
141 Naugaon UT-01-003-022-001/54
(KOTI (THAKRAL)) 		3501003000NRG23070720220074916 07/07/2022 JUMAL DEI 3501003WL009341 JUMAL DEI 00415 SBIN0003290 3195 3195 Processed 12/07/2022 3008096784 MRS JUMAL DEI STATE BANK OF INDIA(508548)
142 Naugaon UT-01-003-022-001/55
(KOTI (THAKRAL)) 		3501003000NRG23070720220074885 07/07/2022 JAGDEI 3501003WL009339 JAGDEI 00415 SBIN0003290 3195 3195 Processed 12/07/2022 3008096813 MRS JAGDAI DEVI STATE BANK OF INDIA(508548)
143 Naugaon UT-01-003-037-001/114
(GONA) 		3501003000NRG23070720220074436 07/07/2022 BIJALI DEVI 3501003WL009310 BIJALI DEVI 00415 SBIN0003290 213 213 Processed 12/07/2022 3008097065 MRS BIJAL DEI STATE BANK OF INDIA(508548)
144 Naugaon UT-01-003-037-001/129
(GONA) 		3501003000NRG23070720220074438 07/07/2022 HARENDRA SINGH 3501003WL009310 HARENDRA SINGH 00415 SBIN0003290 213 213 Processed 12/07/2022 3008096956 HARENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
145 Naugaon UT-01-003-048-001/105
(DANDAGAON) 		3501003000NRG23070720220074009 07/07/2022 GYAN CHAND RAWAT 3501003WL009272 GYAN CHAND RAWAT 00415 SBIN0003290 2982 2982 Processed 12/07/2022 3008097055 GYAN CHAND RAWAT STATE BANK OF INDIA(508548)
146 Naugaon UT-01-003-048-001/68
(DANDAGAON) 		3501003000NRG23070720220074014 07/07/2022 JAGBIR 3501003WL009272 JAGBIR 00415 SBIN0003290 2982 2982 Processed 12/07/2022 3008097062 JAGVIR SINGH S/O VIKRAM PUNJAB NATIONAL BANK(508568)
147 Naugaon UT-01-003-064-001/114
(NANDGAON) 		3501003000NRG23070720220074714 07/07/2022 PURNCHAND 3501003WL009331 PURNCHAND 00415 SBIN0003290 426 426 Processed 12/07/2022 3008097061 PURAN CHAND RAMOLA STATE BANK OF INDIA(508548)
148 Naugaon UT-01-003-064-001/178
(NANDGAON) 		3501003000NRG23070720220074718 07/07/2022 DARSHAN LAL 3501003WL009331 DARSHAN LAL 00415 SBIN0003290 426 426 Processed 12/07/2022 3008096937 MR DARSHAN LAL STATE BANK OF INDIA(508548)
149 Naugaon UT-01-003-064-001/210
(NANDGAON) 		3501003000NRG23070720220074722 07/07/2022 SURESH LAL 3501003WL009331 SURESH LAL 00415 SBIN0003290 426 426 Processed 12/07/2022 3008096950 MR SURESH LAL STATE BANK OF INDIA(508548)
150 Naugaon UT-01-003-064-001/376
(NANDGAON) 		3501003000NRG23070720220074727 07/07/2022 NAVEEN 3501003WL009331 NAVEEN 00415 SBIN0003290 426 426 Processed 12/07/2022 3008096833 MR NAVEEN LAL STATE BANK OF INDIA(508548)
151 Naugaon UT-01-003-064-001/405
(NANDGAON) 		3501003000NRG23070720220074729 07/07/2022 MUNNI DEVI 3501003WL009331 MUNNI DEVI 00415 SBIN0003290 426 426 Processed 12/07/2022 3008097063 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
152 Naugaon UT-01-003-070-001/109
(PALAR) 		3501003000NRG23070720220074515 07/07/2022 VISHAL SINGH 3501003WL009316 VISHAL SINGH 00415 SBIN0003290 426 426 Processed 12/07/2022 3008096816 MR VISHAL SINGH STATE BANK OF INDIA(508548)
153 Naugaon UT-01-003-070-001/69
(PALAR) 		3501003000NRG23070720220074533 07/07/2022 AAGAM DEI 3501003WL009316 AAGAM DEI 00415 SBIN0003290 426 426 Processed 12/07/2022 3008096800 MRS AAGAM DEI STATE BANK OF INDIA(508548)
154 Naugaon UT-01-003-073-001/264
(PAUNTI) 		3501003000NRG23070720220074567 07/07/2022 JAYDEV SINGH 3501003WL009318 JAYDEV SINGH 00415 SBIN0003290 213 213 Processed 12/07/2022 3008096779 MR JAYDEV SINGH STATE BANK OF INDIA(508548)
155 Naugaon UT-01-003-073-001/264
(PAUNTI) 		3501003000NRG23070720220074568 07/07/2022 JAYDEV SINGH 3501003WL009318 JAYDEV SINGH 00415 SBIN0003290 213 213 Processed 12/07/2022 3008096780 MR JAYDEV SINGH STATE BANK OF INDIA(508548)
156 Naugaon UT-01-003-073-001/296
(PAUNTI) 		3501003000NRG23070720220074570 07/07/2022 SYANRU LAL 3501003WL009318 SYANRU LAL 00415 SBIN0003290 213 213 Processed 12/07/2022 3008096781 MR SYANRU LAL STATE BANK OF INDIA(508548)
157 Naugaon UT-01-003-073-001/349
(PAUNTI) 		3501003000NRG23070720220074571 07/07/2022 DARMIYAN SINGH 3501003WL009318 DARMIYAN SINGH 00415 SBIN0003290 213 213 Processed 12/07/2022 3008096957 MR DARMIYAN SINGH STATE BANK OF INDIA(508548)
158 Naugaon UT-01-003-073-001/58
(PAUNTI) 		3501003000NRG23070720220074575 07/07/2022 SABALI DEVI 3501003WL009318 SABALI DEVI 00415 SBIN0003290 213 213 Processed 12/07/2022 3008096795 MRS SABALI DEVI STATE BANK OF INDIA(508548)
159 Naugaon UT-01-003-073-001/97
(PAUNTI) 		3501003000NRG23070720220074563 07/07/2022 CHAMANI 3501003WL009317 CHAMANI 00415 SBIN0003290 213 213 Processed 12/07/2022 3008097056 MR CHAMNI DEVI STATE BANK OF INDIA(508548)
160 Naugaon UT-01-003-073-001/97
(PAUNTI) 		3501003000NRG23070720220074562 07/07/2022 GOPAL 3501003WL009317 GOPAL 00415 SBIN0003290 213 213 Processed 12/07/2022 3008097054 GOPAL LAL STATE BANK OF INDIA(508548)
161 Naugaon UT-01-003-073-001/97
(PAUNTI) 		3501003000NRG23070720220074561 07/07/2022 GOPAL 3501003WL009317 GOPAL 00415 SBIN0003290 213 213 Processed 12/07/2022 3008097053 GOPAL LAL STATE BANK OF INDIA(508548)
162 Naugaon UT-01-003-076-001/89
(BAKHRETI) 		3501003000NRG23070720220074313 07/07/2022 YOGENNDRA SINGH 3501003WL009298 YOGENNDRA SINGH 00415 SBIN0003290 213 213 Processed 12/07/2022 3008097050 MR YOGENDRA SINGH STATE BANK OF INDIA(508548)
163 Naugaon UT-01-003-089-001/129
(MASALGAON) 		3501003000NRG23070720220074654 07/07/2022 BHAGI RAM 3501003WL009324 BHAGI RAM 00415 SBIN0003290 213 213 Processed 12/07/2022 3008097059 MR BHAGIRAM SINGH STATE BANK OF INDIA(508548)
164 Naugaon UT-01-003-089-001/129
(MASALGAON) 		3501003000NRG23070720220074653 07/07/2022 BHAGI RAM 3501003WL009324 BHAGI RAM 00415 SBIN0003290 213 213 Processed 12/07/2022 3008097058 MR BHAGIRAM SINGH STATE BANK OF INDIA(508548)
165 Naugaon UT-01-003-089-002/33
(MASALGAON) 		3501003000NRG23070720220074025 07/07/2022 JAYVEER SINGH 3501003WL009274 JAYVEER SINGH 00415 SBIN0003290 2982 2982 Processed 12/07/2022 3008096959 MR JAYVEER SINGH STATE BANK OF INDIA(508548)
166 Naugaon UT-01-003-092-001/153
(MOLDA ) 		3501003000NRG23070720220075007 07/07/2022 BEENA DEVI 3501003WL009350 BEENA DEVI 00415 SBIN0003290 3195 3195 Processed 12/07/2022 3008096831 MISS ASHRIYA DO RANVEER DAS STATE BANK OF INDIA(508548)
167 Naugaon UT-01-003-092-001/153
(MOLDA ) 		3501003000NRG23070720220075006 07/07/2022 RANVEER DASS 3501003WL009350 RANVEER DASS 00415 SBIN0003290 3195 3195 Processed 12/07/2022 3008096759 MR RANVEER DAS STATE BANK OF INDIA(508548)
168 Naugaon UT-01-003-092-001/42
(MOLDA ) 		3501003000NRG23070720220075011 07/07/2022 BUDHIRAM 3501003WL009350 BUDHIRAM 00415 SBIN0003290 3195 3195 Processed 12/07/2022 3008096960 BUDHIRAMBAHUGANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
169 Naugaon UT-01-003-107-002/93
(HIMRAUL) 		3501003000NRG23070720220074261 07/07/2022 KULWANTI 3501003WL009293 KULWANTI 00415 SBIN0003290 2982 2982 Processed 12/07/2022 3008096934 MRS KULWANTI DEVI STATE BANK OF INDIA(508548)
170 Naugaon UT-01-003-111-001/10
(BACHANGAON) 		3501003000NRG23070720220074982 07/07/2022 SYAMA DEVI 3501003WL009349 SYAMA DEVI 00415 SBIN0003290 3195 3195 Processed 12/07/2022 3008097051 MR DURGU LAL STATE BANK OF INDIA(508548)
171 Naugaon UT-01-003-111-001/97
(BACHANGAON) 		3501003000NRG23070720220074973 07/07/2022 MANDAL SINGH 3501003WL009347 MANDAL SINGH 00415 SBIN0003290 3195 3195 Processed 12/07/2022 3008096827 MR MANDAL SINGH STATE BANK OF INDIA(508548)
SubTotal 59853 59853
172 Naugaon UT-01-003-004-001/167
(KAFNAUL) 		3501003000NRG23070720220074237 07/07/2022 RAVINDRA SINGH 3501003WL009292 RAVINDRA SINGH 00415 SBIN0003567 2982 2982 Processed 12/07/2022 3008097067 RAVINDRA SINGH S/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
173 Naugaon UT-01-003-004-001/168
(KAFNAUL) 		3501003000NRG23070720220074239 07/07/2022 SABBAL SINGH 3501003WL009292 SABBAL SINGH 00415 SBIN0003567 2982 2982 Processed 12/07/2022 3008096961 SABAL SINGH S/O SUNDER SINGH PANWAR PUNJAB NATIONAL BANK(508568)
174 Naugaon UT-01-003-009-001/102
(KWADI) 		3501003000NRG23070720220074405 07/07/2022 SURYA LAL 3501003WL009308 SURYA LAL 00415 SBIN0003567 213 213 Processed 12/07/2022 3008096941 MR SURYA X STATE BANK OF INDIA(508548)
175 Naugaon UT-01-003-035-001/9
(GAIR MUGARSANTI) 		3501003000NRG23070720220074219 07/07/2022 RIDHI DEVI 3501003WL009289 RIDHI DEVI 00415 SBIN0003567 2982 2982 Processed 12/07/2022 3008096763 MRS RITHI DEVI STATE BANK OF INDIA(508548)
176 Naugaon UT-01-003-051-001/11
(TUNALKA ) 		3501003000NRG23070720220074469 07/07/2022 GANGOTRE 3501003WL009313 GANGOTRE 00415 SBIN0003567 213 213 Processed 12/07/2022 3008096791 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
177 Naugaon UT-01-003-051-001/11
(TUNALKA ) 		3501003000NRG23070720220074471 07/07/2022 GANGOTRE 3501003WL009313 GANGOTRE 00415 SBIN0003567 213 213 Processed 12/07/2022 3008096792 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
178 Naugaon UT-01-003-051-001/110
(TUNALKA ) 		3501003000NRG23070720220074461 07/07/2022 SUNITA 3501003WL009312 SUNITA 00415 SBIN0003567 213 213 Processed 12/07/2022 3008096832 SUNITA W/O YASHWANT KUMAR PUNJAB NATIONAL BANK(508568)
179 Naugaon UT-01-003-051-001/154
(TUNALKA ) 		3501003000NRG23070720220074473 07/07/2022 MAHESH CHAND 3501003WL009313 MAHESH CHAND 00415 SBIN0003567 213 213 Processed 12/07/2022 3008096819 MR MAHESH CHAND DOTIYAL STATE BANK OF INDIA(508548)
180 Naugaon UT-01-003-051-001/154
(TUNALKA ) 		3501003000NRG23070720220074472 07/07/2022 MAHESH CHAND 3501003WL009313 MAHESH CHAND 00415 SBIN0003567 213 213 Processed 12/07/2022 3008096818 MR MAHESH CHAND DOTIYAL STATE BANK OF INDIA(508548)
181 Naugaon UT-01-003-051-001/26
(TUNALKA ) 		3501003000NRG23070720220074462 07/07/2022 CHANDRMA DEVI 3501003WL009312 CHANDRMA DEVI 00415 SBIN0003567 213 213 Processed 12/07/2022 3008096757 MRS CHANDRAMA PARMAR STATE BANK OF INDIA(508548)
182 Naugaon UT-01-003-051-001/37
(TUNALKA ) 		3501003000NRG23070720220074488 07/07/2022 DIRGHPAL SINGH 3501003WL009314 DIRGHPAL SINGH 00415 SBIN0003567 213 213 Processed 12/07/2022 3008096834 MR DHIRPAL SINGH STATE BANK OF INDIA(508548)
183 Naugaon UT-01-003-051-001/43
(TUNALKA ) 		3501003000NRG23070720220074480 07/07/2022 SUCHITA 3501003WL009313 SUCHITA 00415 SBIN0003567 213 213 Rejected 12/07/2022 3008096830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 Naugaon UT-01-003-051-001/58
(TUNALKA ) 		3501003000NRG23070720220074489 07/07/2022 UPENDRA SINGH 3501003WL009314 UPENDRA SINGH 00415 SBIN0003567 213 213 Processed 12/07/2022 3008096743 UPENDRA SINGH SO KAMAL SINGH UNION BANK OF INDIA(508500)
185 Naugaon UT-01-003-051-001/78
(TUNALKA ) 		3501003000NRG23070720220074464 07/07/2022 KEDAR SINGH 3501003WL009312 KEDAR SINGH 00415 SBIN0003567 213 213 Processed 12/07/2022 3008096694 MR KEDAR SINGH ROTELA STATE BANK OF INDIA(508548)
186 Naugaon UT-01-003-051-001/8
(TUNALKA ) 		3501003000NRG23070720220074484 07/07/2022 JASHODA 3501003WL009313 JASHODA 00415 SBIN0003567 213 213 Processed 12/07/2022 3008096822 MRS SMT JASHODA STATE BANK OF INDIA(508548)
187 Naugaon UT-01-003-051-001/8
(TUNALKA ) 		3501003000NRG23070720220074483 07/07/2022 JASHODA 3501003WL009313 JASHODA 00415 SBIN0003567 213 213 Processed 12/07/2022 3008096821 MRS SMT JASHODA STATE BANK OF INDIA(508548)
188 Naugaon UT-01-003-051-001/86
(TUNALKA ) 		3501003000NRG23070720220074491 07/07/2022 LUXMAN 3501003WL009314 LUXMAN 00415 SBIN0003567 213 213 Processed 12/07/2022 3008096692 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
189 Naugaon UT-01-003-051-001/9
(TUNALKA ) 		3501003000NRG23070720220074486 07/07/2022 CHAMPA DEVI 3501003WL009313 CHAMPA DEVI 00415 SBIN0003567 213 213 Processed 12/07/2022 3008096826 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
190 Naugaon UT-01-003-051-001/9
(TUNALKA ) 		3501003000NRG23070720220074485 07/07/2022 CHAMPA DEVI 3501003WL009313 CHAMPA DEVI 00415 SBIN0003567 213 213 Processed 12/07/2022 3008096825 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
191 Naugaon UT-01-003-051-001/97
(TUNALKA ) 		3501003000NRG23070720220074466 07/07/2022 MEENA 3501003WL009312 MEENA 00415 SBIN0003567 213 213 Processed 12/07/2022 3008096802 MRS MEENA STATE BANK OF INDIA(508548)
192 Naugaon UT-01-003-056-001/30
(DARSAUN) 		3501003000NRG23070720220074195 07/07/2022 DAYA RAM 3501003WL009287 DAYA RAM 00415 SBIN0003567 2982 2982 Processed 12/07/2022 3008096814 MR DAYA RAM STATE BANK OF INDIA(508548)
193 Naugaon UT-01-003-061-001/25
(DHARI PALLI) 		3501003000NRG23070720220074202 07/07/2022 VISHALMANI 3501003WL009288 VISHALMANI 00415 SBIN0003567 2982 2982 Processed 12/07/2022 3008096944 MR VISHAL MANI DOBHAL STATE BANK OF INDIA(508548)
194 Naugaon UT-01-003-078-001/107
(BAGASU) 		3501003000NRG23070720220074288 07/07/2022 JANWEER SINGH 3501003WL009297 JANWEER SINGH 00415 SBIN0003567 213 213 Processed 12/07/2022 3008096787 JANVEERSINGHSOLETDHANBEER UTTARKASHI ZILA SAHKARI BANK LTD(607656)
195 Naugaon UT-01-003-078-001/119
(BAGASU) 		3501003000NRG23070720220074289 07/07/2022 RESHMA 3501003WL009297 RESHMA 00415 SBIN0003567 213 213 Processed 12/07/2022 3008096744 MRS RESHMA STATE BANK OF INDIA(508548)
196 Naugaon UT-01-003-078-001/120
(BAGASU) 		3501003000NRG23070720220074278 07/07/2022 SOBAT SINGH 3501003WL009296 SOBAT SINGH 00415 SBIN0003567 213 213 Processed 12/07/2022 3008096788 MR SOBAT SINGH STATE BANK OF INDIA(508548)
197 Naugaon UT-01-003-078-001/125
(BAGASU) 		3501003000NRG23070720220074279 07/07/2022 DARMIYAN SINGH 3501003WL009296 DARMIYAN SINGH 00415 SBIN0003567 213 213 Processed 12/07/2022 3008096785 MR DARMYAN SINGH STATE BANK OF INDIA(508548)
198 Naugaon UT-01-003-078-001/127
(BAGASU) 		3501003000NRG23070720220074280 07/07/2022 HARI MOHAN 3501003WL009296 HARI MOHAN 00415 SBIN0003567 213 213 Processed 12/07/2022 3008096786 MR HARIMOHAN SINGH STATE BANK OF INDIA(508548)
199 Naugaon UT-01-003-078-001/130
(BAGASU) 		3501003000NRG23070720220074283 07/07/2022 MEERA 3501003WL009296 MEERA 00415 SBIN0003567 213 213 Processed 12/07/2022 3008096797 MRS MEERA ASWAL 9412477199 STATE BANK OF INDIA(508548)
200 Naugaon UT-01-003-078-001/130
(BAGASU) 		3501003000NRG23070720220074282 07/07/2022 SUMAN 3501003WL009296 SUMAN 00415 SBIN0003567 213 213 Processed 12/07/2022 3008096775 MR SUMAN SINGH STATE BANK OF INDIA(508548)
201 Naugaon UT-01-003-078-001/132
(BAGASU) 		3501003000NRG23070720220074291 07/07/2022 CHIRANJEEV SINGH 3501003WL009297 CHIRANJEEV SINGH 00415 SBIN0003567 213 213 Processed 12/07/2022 3008096745 MR CHIRANJEEV SINGH ASWAL STATE BANK OF INDIA(508548)
202 Naugaon UT-01-003-078-001/19
(BAGASU) 		3501003000NRG23070720220074293 07/07/2022 JASHODHA DEVI 3501003WL009297 JASHODHA DEVI 00415 SBIN0003567 213 213 Processed 12/07/2022 3008096790 MRS JASHODHA DEVI 9411553128 STATE BANK OF INDIA(508548)
203 Naugaon UT-01-003-078-001/20
(BAGASU) 		3501003000NRG23070720220074294 07/07/2022 BALDEV SINGH 3501003WL009297 BALDEV SINGH 00415 SBIN0003567 213 213 Processed 12/07/2022 3008097068 BALDEVSINGHASWALSOHARDYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
204 Naugaon UT-01-003-078-001/23
(BAGASU) 		3501003000NRG23070720220074284 07/07/2022 DEVENDER SINGH 3501003WL009296 DEVENDER SINGH 00415 SBIN0003567 213 213 Processed 12/07/2022 3008096746 MR DEVENDER SINGH STATE BANK OF INDIA(508548)
205 Naugaon UT-01-003-078-001/23
(BAGASU) 		3501003000NRG23070720220074285 07/07/2022 TREPANI 3501003WL009296 TREPANI 00415 SBIN0003567 213 213 Processed 12/07/2022 3008096829 MRS TREPANI STATE BANK OF INDIA(508548)
206 Naugaon UT-01-003-078-001/86
(BAGASU) 		3501003000NRG23070720220074296 07/07/2022 BALWANT SINGH 3501003WL009297 BALWANT SINGH 00415 SBIN0003567 213 213 Processed 12/07/2022 3008096789 MR BALWANT ASWAL STATE BANK OF INDIA(508548)
207 Naugaon UT-01-003-087-003/23
(BHAUNTI) 		3501003000NRG23070720220074633 07/07/2022 RUPI DEVI 3501003WL009322 RUPI DEVI 00415 SBIN0003567 213 213 Processed 12/07/2022 3008096693 MRS ROOP DEVI STATE BANK OF INDIA(508548)
208 Naugaon UT-01-003-087-003/24
(BHAUNTI) 		3501003000NRG23070720220074634 07/07/2022 ARVIND SINGH 3501003WL009322 ARVIND SINGH 00415 SBIN0003567 213 213 Processed 12/07/2022 3008096760 MR ARVIND SINGH RAWAT STATE BANK OF INDIA(508548)
209 Naugaon UT-01-003-087-003/5
(BHAUNTI) 		3501003000NRG23070720220074683 07/07/2022 BINDRA DEVI 3501003WL009328 BINDRA DEVI 00415 SBIN0003567 213 213 Processed 12/07/2022 3008096783 MRS BINDRA DEVI STATE BANK OF INDIA(508548)
210 Naugaon UT-01-003-107-002/68
(HIMRAUL) 		3501003000NRG23070720220074267 07/07/2022 LUDAR SINGH 3501003WL009294 LUDAR SINGH 00415 SBIN0003567 2982 2982 Processed 12/07/2022 3008096817 MR LUDAR SINGH STATE BANK OF INDIA(508548)
211 Naugaon UT-01-003-107-002/85
(HIMRAUL) 		3501003000NRG23070720220074268 07/07/2022 ROSHANI DEVI 3501003WL009294 ROSHANI DEVI 00415 SBIN0003567 2982 2982 Processed 12/07/2022 3008096796 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 27903 27903
212 Naugaon UT-01-003-010-001/14
(KANDI) 		3501003000NRG23070720220074412 07/07/2022 ASHO DEVI 3501003WL009309 ASHO DEVI 00415 SBIN0006805 213 213 Processed 12/07/2022 3008096777 MRS ASHA DEVI STATE BANK OF INDIA(508548)
213 Naugaon UT-01-003-010-001/14
(KANDI) 		3501003000NRG23070720220074414 07/07/2022 ASHO DEVI 3501003WL009309 ASHO DEVI 00415 SBIN0006805 213 213 Processed 12/07/2022 3008096776 MRS ASHA DEVI STATE BANK OF INDIA(508548)
214 Naugaon UT-01-003-010-001/14
(KANDI) 		3501003000NRG23070720220074413 07/07/2022 MADI SINGH 3501003WL009309 MADI SINGH 00415 SBIN0006805 213 213 Processed 12/07/2022 3008096715 MR MADI SINGH STATE BANK OF INDIA(508548)
215 Naugaon UT-01-003-010-001/14
(KANDI) 		3501003000NRG23070720220074411 07/07/2022 MADI SINGH 3501003WL009309 MADI SINGH 00415 SBIN0006805 213 213 Processed 12/07/2022 3008096714 MR MADI SINGH STATE BANK OF INDIA(508548)
216 Naugaon UT-01-003-010-001/15
(KANDI) 		3501003000NRG23070720220074415 07/07/2022 PIGHALA DEVI 3501003WL009309 PIGHALA DEVI 00415 SBIN0006805 213 213 Processed 12/07/2022 3008096720 PINGLA DEVI STATE BANK OF INDIA(508548)
217 Naugaon UT-01-003-010-001/178
(KANDI) 		3501003000NRG23070720220074417 07/07/2022 VASHO DEVI 3501003WL009309 VASHO DEVI 00415 SBIN0006805 213 213 Processed 12/07/2022 3008096748 MRS BASO DEVI STATE BANK OF INDIA(508548)
218 Naugaon UT-01-003-010-001/18
(KANDI) 		3501003000NRG23070720220074419 07/07/2022 RAVINDER SINGH CHAUHAN 3501003WL009309 RAVINDER SINGH CHAUHAN 00415 SBIN0006805 213 213 Processed 12/07/2022 3008096717 MR RAVINDER SINGH CHAUHAN STATE BANK OF INDIA(508548)
219 Naugaon UT-01-003-010-001/18
(KANDI) 		3501003000NRG23070720220074418 07/07/2022 RAVINDER SINGH CHAUHAN 3501003WL009309 RAVINDER SINGH CHAUHAN 00415 SBIN0006805 213 213 Processed 12/07/2022 3008096716 MR RAVINDER SINGH CHAUHAN STATE BANK OF INDIA(508548)
220 Naugaon UT-01-003-010-001/180
(KANDI) 		3501003000NRG23070720220074421 07/07/2022 SURESH 3501003WL009309 SURESH 00415 SBIN0006805 213 213 Processed 12/07/2022 3008096733 MR SURESH STATE BANK OF INDIA(508548)
221 Naugaon UT-01-003-010-001/180
(KANDI) 		3501003000NRG23070720220074420 07/07/2022 SURESH 3501003WL009309 SURESH 00415 SBIN0006805 213 213 Processed 12/07/2022 3008096732 MR SURESH STATE BANK OF INDIA(508548)
222 Naugaon UT-01-003-010-001/182
(KANDI) 		3501003000NRG23070720220074424 07/07/2022 NARESH 3501003WL009309 NARESH 00415 SBIN0006805 213 213 Processed 12/07/2022 3008096752 NARESHSOBHOPALU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
223 Naugaon UT-01-003-010-001/182
(KANDI) 		3501003000NRG23070720220074422 07/07/2022 NARESH 3501003WL009309 NARESH 00415 SBIN0006805 213 213 Processed 12/07/2022 3008096751 NARESHSOBHOPALU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
224 Naugaon UT-01-003-010-001/20
(KANDI) 		3501003000NRG23070720220074427 07/07/2022 BACHAN SINGH 3501003WL009309 BACHAN SINGH 00415 SBIN0006805 213 213 Processed 12/07/2022 3008096711 MR BACHAN SINGH STATE BANK OF INDIA(508548)
225 Naugaon UT-01-003-010-001/20
(KANDI) 		3501003000NRG23070720220074426 07/07/2022 BACHAN SINGH 3501003WL009309 BACHAN SINGH 00415 SBIN0006805 213 213 Processed 12/07/2022 3008096710 MR BACHAN SINGH STATE BANK OF INDIA(508548)
226 Naugaon UT-01-003-010-001/9
(KANDI) 		3501003000NRG23070720220074431 07/07/2022 SHURWEER SINGH 3501003WL009309 SHURWEER SINGH 00415 SBIN0006805 213 213 Processed 12/07/2022 3008096731 MR SHOORVEER STATE BANK OF INDIA(508548)
227 Naugaon UT-01-003-010-001/9
(KANDI) 		3501003000NRG23070720220074430 07/07/2022 SHURWEER SINGH 3501003WL009309 SHURWEER SINGH 00415 SBIN0006805 213 213 Processed 12/07/2022 3008096730 MR SHOORVEER STATE BANK OF INDIA(508548)
228 Naugaon UT-01-003-010-002/1
(KANDI) 		3501003000NRG23070720220074696 07/07/2022 GAJENDRA SINGH 3501003WL009330 GAJENDRA SINGH 00415 SBIN0006805 213 213 Rejected 12/07/2022 3008096712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 Naugaon UT-01-003-010-002/1
(KANDI) 		3501003000NRG23070720220074698 07/07/2022 GAJENDRA SINGH 3501003WL009330 GAJENDRA SINGH 00415 SBIN0006805 213 213 Rejected 12/07/2022 3008096713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 Naugaon UT-01-003-010-002/1
(KANDI) 		3501003000NRG23070720220074700 07/07/2022 KAMLA DEVI 3501003WL009330 KAMLA DEVI 00415 SBIN0006805 213 213 Processed 12/07/2022 3008096753 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
231 Naugaon UT-01-003-010-002/1
(KANDI) 		3501003000NRG23070720220074699 07/07/2022 LAXMI DEVI 3501003WL009330 LAXMI DEVI 00415 SBIN0006805 213 213 Processed 12/07/2022 3008096761 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
232 Naugaon UT-01-003-010-002/1
(KANDI) 		3501003000NRG23070720220074697 07/07/2022 LAXMI DEVI 3501003WL009330 LAXMI DEVI 00415 SBIN0006805 213 213 Processed 12/07/2022 3008096762 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
233 Naugaon UT-01-003-010-002/10
(KANDI) 		3501003000NRG23070720220074701 07/07/2022 ASHA DEVI 3501003WL009330 ASHA DEVI 00415 SBIN0006805 213 213 Processed 12/07/2022 3008096754 MRS AASHA DEVI STATE BANK OF INDIA(508548)
234 Naugaon UT-01-003-010-002/15
(KANDI) 		3501003000NRG23070720220074702 07/07/2022 SEMANI DEVI 3501003WL009330 SEMANI DEVI 00415 SBIN0006805 213 213 Processed 12/07/2022 3008096772 MRS SEMANI DEVI STATE BANK OF INDIA(508548)
235 Naugaon UT-01-003-010-002/46
(KANDI) 		3501003000NRG23070720220074705 07/07/2022 CHAMAN SINGH 3501003WL009330 CHAMAN SINGH 00415 SBIN0006805 213 213 Processed 12/07/2022 3008096951 MR CHAMAN SINGH STATE BANK OF INDIA(508548)
236 Naugaon UT-01-003-010-002/46
(KANDI) 		3501003000NRG23070720220074703 07/07/2022 CHAMAN SINGH 3501003WL009330 CHAMAN SINGH 00415 SBIN0006805 213 213 Processed 12/07/2022 3008096952 MR CHAMAN SINGH STATE BANK OF INDIA(508548)
237 Naugaon UT-01-003-010-002/46
(KANDI) 		3501003000NRG23070720220074704 07/07/2022 SHEELA DEVI 3501003WL009330 SHEELA DEVI 00415 SBIN0006805 213 213 Processed 12/07/2022 3008096778 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
238 Naugaon UT-01-003-010-002/47
(KANDI) 		3501003000NRG23070720220074706 07/07/2022 KHAJAN SINGH 3501003WL009330 KHAJAN SINGH 00415 SBIN0006805 213 213 Processed 12/07/2022 3008096771 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
239 Naugaon UT-01-003-010-002/52
(KANDI) 		3501003000NRG23070720220074707 07/07/2022 DHANVEER 3501003WL009330 DHANVEER 00415 SBIN0006805 213 213 Processed 12/07/2022 3008096742 MR DHANVEER STATE BANK OF INDIA(508548)
240 Naugaon UT-01-003-010-002/53
(KANDI) 		3501003000NRG23070720220074710 07/07/2022 BABITA 3501003WL009330 BABITA 00415 SBIN0006805 213 213 Processed 12/07/2022 3008097052 MRS BABITA STATE BANK OF INDIA(508548)
241 Naugaon UT-01-003-010-002/53
(KANDI) 		3501003000NRG23070720220074709 07/07/2022 SUBHASH 3501003WL009330 SUBHASH 00415 SBIN0006805 213 213 Processed 12/07/2022 3008096725 MR SUBASH STATE BANK OF INDIA(508548)
242 Naugaon UT-01-003-010-002/53
(KANDI) 		3501003000NRG23070720220074708 07/07/2022 SUBHASH 3501003WL009330 SUBHASH 00415 SBIN0006805 213 213 Processed 12/07/2022 3008096724 MR SUBASH STATE BANK OF INDIA(508548)
243 Naugaon UT-01-003-010-002/6
(KANDI) 		3501003000NRG23070720220074711 07/07/2022 KUNWAR SINGH 3501003WL009330 KUNWAR SINGH 00415 SBIN0006805 213 213 Processed 12/07/2022 3008096740 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
244 Naugaon UT-01-003-010-002/9
(KANDI) 		3501003000NRG23070720220074713 07/07/2022 JAYENDRA SINGH 3501003WL009330 JAYENDRA SINGH 00415 SBIN0006805 213 213 Processed 12/07/2022 3008096719 MR JAYANDRA SINGH STATE BANK OF INDIA(508548)
245 Naugaon UT-01-003-010-002/9
(KANDI) 		3501003000NRG23070720220074712 07/07/2022 JAYENDRA SINGH 3501003WL009330 JAYENDRA SINGH 00415 SBIN0006805 213 213 Processed 12/07/2022 3008096718 MR JAYANDRA SINGH STATE BANK OF INDIA(508548)
246 Naugaon UT-01-003-049-001/105
(DHUIK) 		3501003000NRG23070720220074443 07/07/2022 BINDRA DEVI 3501003WL009311 BINDRA DEVI 00415 SBIN0006805 213 213 Processed 12/07/2022 3008096947 MRS BINDRA STATE BANK OF INDIA(508548)
247 Naugaon UT-01-003-049-001/105
(DHUIK) 		3501003000NRG23070720220074445 07/07/2022 BINDRA DEVI 3501003WL009311 BINDRA DEVI 00415 SBIN0006805 213 213 Processed 12/07/2022 3008096948 MRS BINDRA STATE BANK OF INDIA(508548)
248 Naugaon UT-01-003-049-001/105
(DHUIK) 		3501003000NRG23070720220074444 07/07/2022 SUMAN SINGH 3501003WL009311 SUMAN SINGH 00415 SBIN0006805 213 213 Processed 12/07/2022 3008096727 MR SUMAN SINGH STATE BANK OF INDIA(508548)
249 Naugaon UT-01-003-049-001/105
(DHUIK) 		3501003000NRG23070720220074442 07/07/2022 SUMAN SINGH 3501003WL009311 SUMAN SINGH 00415 SBIN0006805 213 213 Processed 12/07/2022 3008096726 MR SUMAN SINGH STATE BANK OF INDIA(508548)
250 Naugaon UT-01-003-049-001/49
(DHUIK) 		3501003000NRG23070720220074447 07/07/2022 CHATAR SINGH 3501003WL009311 CHATAR SINGH 00415 SBIN0006805 213 213 Processed 12/07/2022 3008096750 MR CHATAR SINGH STATE BANK OF INDIA(508548)
251 Naugaon UT-01-003-049-001/49
(DHUIK) 		3501003000NRG23070720220074446 07/07/2022 CHATAR SINGH 3501003WL009311 CHATAR SINGH 00415 SBIN0006805 213 213 Processed 12/07/2022 3008096749 MR CHATAR SINGH STATE BANK OF INDIA(508548)
252 Naugaon UT-01-003-049-001/55
(DHUIK) 		3501003000NRG23070720220074449 07/07/2022 SUNDER SINGH 3501003WL009311 SUNDER SINGH 00415 SBIN0006805 213 213 Processed 12/07/2022 3008096729 MR SUNDER SINGH STATE BANK OF INDIA(508548)
253 Naugaon UT-01-003-049-001/55
(DHUIK) 		3501003000NRG23070720220074448 07/07/2022 SUNDER SINGH 3501003WL009311 SUNDER SINGH 00415 SBIN0006805 213 213 Processed 12/07/2022 3008096728 MR SUNDER SINGH STATE BANK OF INDIA(508548)
254 Naugaon UT-01-003-049-001/56
(DHUIK) 		3501003000NRG23070720220074451 07/07/2022 PURAN SINGH 3501003WL009311 PURAN SINGH 00415 SBIN0006805 213 213 Processed 12/07/2022 3008096766 MR PURAN SINGH STATE BANK OF INDIA(508548)
255 Naugaon UT-01-003-049-001/56
(DHUIK) 		3501003000NRG23070720220074450 07/07/2022 PURAN SINGH 3501003WL009311 PURAN SINGH 00415 SBIN0006805 213 213 Processed 12/07/2022 3008096765 MR PURAN SINGH STATE BANK OF INDIA(508548)
256 Naugaon UT-01-003-049-001/76
(DHUIK) 		3501003000NRG23070720220074454 07/07/2022 HUKAM SINGH 3501003WL009311 HUKAM SINGH 00415 SBIN0006805 213 213 Processed 12/07/2022 3008096723 MR HUKUM SINGH STATE BANK OF INDIA(508548)
257 Naugaon UT-01-003-049-001/76
(DHUIK) 		3501003000NRG23070720220074452 07/07/2022 HUKAM SINGH 3501003WL009311 HUKAM SINGH 00415 SBIN0006805 213 213 Processed 12/07/2022 3008096722 MR HUKUM SINGH STATE BANK OF INDIA(508548)
258 Naugaon UT-01-003-049-001/76
(DHUIK) 		3501003000NRG23070720220074453 07/07/2022 PRABHA DEVI 3501003WL009311 PRABHA DEVI 00415 SBIN0006805 213 213 Processed 12/07/2022 3008096815 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
259 Naugaon UT-01-003-049-001/77
(DHUIK) 		3501003000NRG23070720220074455 07/07/2022 SUNIL SINGH 3501003WL009311 SUNIL SINGH 00415 SBIN0006805 213 213 Processed 12/07/2022 3008096764 MR SUNIL STATE BANK OF INDIA(508548)
260 Naugaon UT-01-003-049-001/77
(DHUIK) 		3501003000NRG23070720220074456 07/07/2022 VINITA DEVI 3501003WL009311 VINITA DEVI 00415 SBIN0006805 213 213 Processed 12/07/2022 3008096946 MRS VINITA STATE BANK OF INDIA(508548)
261 Naugaon UT-01-003-049-001/80
(DHUIK) 		3501003000NRG23070720220074458 07/07/2022 BARO DEVI 3501003WL009311 BARO DEVI 00415 SBIN0006805 213 213 Processed 12/07/2022 3008096939 MRS BARU DEVI STATE BANK OF INDIA(508548)
262 Naugaon UT-01-003-049-001/80
(DHUIK) 		3501003000NRG23070720220074457 07/07/2022 MEHAR SINGH 3501003WL009311 MEHAR SINGH 00415 SBIN0006805 213 213 Processed 12/07/2022 3008096721 MR MEHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 10863 10863
263 Naugaon UT-01-003-001-001/1
(EDAK) 		3501003000NRG23070720220074371 07/07/2022 SUNITA 3501003WL009306 SUNITA 00415 SBIN0008229 213 213 Processed 12/07/2022 3008096806 MRS SUNITA STATE BANK OF INDIA(508548)
264 Naugaon UT-01-003-001-001/105
(EDAK) 		3501003000NRG23070720220074373 07/07/2022 TRUPATI BALA 3501003WL009306 TRUPATI BALA 00415 SBIN0008229 213 213 Processed 12/07/2022 3008096935 MRS TRIPATI BALA STATE BANK OF INDIA(508548)
265 Naugaon UT-01-003-001-001/105
(EDAK) 		3501003000NRG23070720220074372 07/07/2022 TRUPATI BALA 3501003WL009306 TRUPATI BALA 00415 SBIN0008229 213 213 Processed 12/07/2022 3008096936 MRS TRIPATI BALA STATE BANK OF INDIA(508548)
266 Naugaon UT-01-003-001-001/108
(EDAK) 		3501003000NRG23070720220074374 07/07/2022 SHASHIBALA 3501003WL009306 SHASHIBALA 00415 SBIN0008229 213 213 Processed 12/07/2022 3008096820 MRS SHASHIBALA DEVI STATE BANK OF INDIA(508548)
267 Naugaon UT-01-003-001-001/116
(EDAK) 		3501003000NRG23070720220074376 07/07/2022 KANHAYA PRASAD 3501003WL009306 KANHAYA PRASAD 00415 SBIN0008229 213 213 Processed 12/07/2022 3008096769 KANHAIYA ICICI BANK LTD(508534)
268 Naugaon UT-01-003-001-001/116
(EDAK) 		3501003000NRG23070720220074375 07/07/2022 KANHAYA PRASAD 3501003WL009306 KANHAYA PRASAD 00415 SBIN0008229 213 213 Processed 12/07/2022 3008096768 KANHAIYA ICICI BANK LTD(508534)
269 Naugaon UT-01-003-001-001/120
(EDAK) 		3501003000NRG23070720220074378 07/07/2022 PURNI DEVI 3501003WL009306 PURNI DEVI 00415 SBIN0008229 213 213 Processed 12/07/2022 3008096824 MRS POORANI DEVI STATE BANK OF INDIA(508548)
270 Naugaon UT-01-003-001-001/120
(EDAK) 		3501003000NRG23070720220074377 07/07/2022 PURNI DEVI 3501003WL009306 PURNI DEVI 00415 SBIN0008229 213 213 Processed 12/07/2022 3008096823 MRS POORANI DEVI STATE BANK OF INDIA(508548)
271 Naugaon UT-01-003-001-001/16
(EDAK) 		3501003000NRG23070720220074382 07/07/2022 VASHUDEV 3501003WL009306 VASHUDEV 00415 SBIN0008229 213 213 Processed 12/07/2022 3008096756 MR VASUDEV STATE BANK OF INDIA(508548)
272 Naugaon UT-01-003-001-001/16
(EDAK) 		3501003000NRG23070720220074381 07/07/2022 VASHUDEV 3501003WL009306 VASHUDEV 00415 SBIN0008229 213 213 Processed 12/07/2022 3008096755 MR VASUDEV STATE BANK OF INDIA(508548)
273 Naugaon UT-01-003-001-001/17
(EDAK) 		3501003000NRG23070720220074384 07/07/2022 MARKANDI 3501003WL009306 MARKANDI 00415 SBIN0008229 213 213 Processed 12/07/2022 3008096697 MR MARKANDI PRASAD STATE BANK OF INDIA(508548)
274 Naugaon UT-01-003-001-001/17
(EDAK) 		3501003000NRG23070720220074383 07/07/2022 MARKANDI 3501003WL009306 MARKANDI 00415 SBIN0008229 213 213 Processed 12/07/2022 3008096696 MR MARKANDI PRASAD STATE BANK OF INDIA(508548)
275 Naugaon UT-01-003-001-001/2
(EDAK) 		3501003000NRG23070720220074385 07/07/2022 MAMTA 3501003WL009306 MAMTA 00415 SBIN0008229 213 213 Processed 12/07/2022 3008096803 MRS MAMTA STATE BANK OF INDIA(508548)
276 Naugaon UT-01-003-001-001/29
(EDAK) 		3501003000NRG23070720220074387 07/07/2022 GYANI DEVI 3501003WL009306 GYANI DEVI 00415 SBIN0008229 213 213 Processed 12/07/2022 3008096702 MRS GYANI DEVI STATE BANK OF INDIA(508548)
277 Naugaon UT-01-003-001-001/30
(EDAK) 		3501003000NRG23070720220074388 07/07/2022 PITAMBER 3501003WL009306 PITAMBER 00415 SBIN0008229 213 213 Processed 12/07/2022 3008096695 MR PITAMBAR DUTT BIJALWAN STATE BANK OF INDIA(508548)
278 Naugaon UT-01-003-001-001/37
(EDAK) 		3501003000NRG23070720220074389 07/07/2022 OMPRAKASH 3501003WL009306 OMPRAKASH 00415 SBIN0008229 213 213 Processed 12/07/2022 3008096703 MRS LALITA STATE BANK OF INDIA(508548)
279 Naugaon UT-01-003-001-001/58
(EDAK) 		3501003000NRG23070720220074390 07/07/2022 BHAGVATI PRASAD 3501003WL009306 BHAGVATI PRASAD 00415 SBIN0008229 213 213 Processed 12/07/2022 3008096747 MR BHAGAVATI PRASAD STATE BANK OF INDIA(508548)
280 Naugaon UT-01-003-001-001/60
(EDAK) 		3501003000NRG23070720220074391 07/07/2022 RAMESH PRASAD 3501003WL009306 RAMESH PRASAD 00415 SBIN0008229 213 213 Processed 12/07/2022 3008096699 MR RAMESH PRASAD STATE BANK OF INDIA(508548)
281 Naugaon UT-01-003-014-001/116
(KUD) 		3501003000NRG23070720220074735 07/07/2022 PREM SINGH 3501003WL009332 PREM SINGH 00415 SBIN0008229 426 426 Processed 12/07/2022 3008096828 MR PREM SINGH STATE BANK OF INDIA(508548)
282 Naugaon UT-01-003-014-001/122
(KUD) 		3501003000NRG23070720220074738 07/07/2022 ANSUYA 3501003WL009332 ANSUYA 00415 SBIN0008229 426 426 Processed 12/07/2022 3008096954 MR GURUDEV SINGH STATE BANK OF INDIA(508548)
283 Naugaon UT-01-003-014-001/127
(KUD) 		3501003000NRG23070720220074740 07/07/2022 DARMENDRA 3501003WL009332 DARMENDRA 00415 SBIN0008229 426 426 Processed 12/07/2022 3008096938 MR DARMENDRA STATE BANK OF INDIA(508548)
284 Naugaon UT-01-003-014-001/161
(KUD) 		3501003000NRG23070720220074742 07/07/2022 YASHPAL SINGH 3501003WL009332 YASHPAL SINGH 00415 SBIN0008229 426 426 Processed 12/07/2022 3008096709 MR YASHPAL SINGH STATE BANK OF INDIA(508548)
285 Naugaon UT-01-003-014-001/42
(KUD) 		3501003000NRG23070720220074745 07/07/2022 KRISHNA 3501003WL009332 KRISHNA 00415 SBIN0008229 426 426 Processed 12/07/2022 3008096799 MRS KRISHNA STATE BANK OF INDIA(508548)
286 Naugaon UT-01-003-014-001/42
(KUD) 		3501003000NRG23070720220074744 07/07/2022 SOBENDRA SINGH 3501003WL009332 SOBENDRA SINGH 00415 SBIN0008229 426 426 Processed 12/07/2022 3008096758 MR SOVENDRA SINGH STATE BANK OF INDIA(508548)
287 Naugaon UT-01-003-014-002/95
(KUD) 		3501003000NRG23070720220074750 07/07/2022 DIRGHPAL SINGH 3501003WL009332 DIRGHPAL SINGH 00415 SBIN0008229 426 426 Processed 12/07/2022 3008096701 MR DIRGHPAL SINGH STATE BANK OF INDIA(508548)
288 Naugaon UT-01-003-014-002/95
(KUD) 		3501003000NRG23070720220074751 07/07/2022 SOBAN DEI 3501003WL009332 SOBAN DEI 00415 SBIN0008229 426 426 Processed 12/07/2022 3008096798 MRS SOVAN DEI STATE BANK OF INDIA(508548)
289 Naugaon UT-01-003-014-002/96
(KUD) 		3501003000NRG23070720220074752 07/07/2022 BALDEV SINGH 3501003WL009332 BALDEV SINGH 00415 SBIN0008229 426 426 Processed 12/07/2022 3008096949 BALDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
290 Naugaon UT-01-003-037-001/104
(GONA) 		3501003000NRG23070720220074433 07/07/2022 HANSAL 3501003WL009310 HANSAL 00415 SBIN0008229 213 213 Processed 12/07/2022 3008096767 MRS HANSA DEI STATE BANK OF INDIA(508548)
291 Naugaon UT-01-003-037-001/109
(GONA) 		3501003000NRG23070720220074434 07/07/2022 SUNITA 3501003WL009310 SUNITA 00415 SBIN0008229 213 213 Processed 12/07/2022 3008096945 MRS SUNEETA STATE BANK OF INDIA(508548)
292 Naugaon UT-01-003-037-001/63
(GONA) 		3501003000NRG23070720220074441 07/07/2022 MADHUBALA 3501003WL009310 MADHUBALA 00415 SBIN0008229 213 213 Processed 12/07/2022 3008096773 MRS MADHUBALA STATE BANK OF INDIA(508548)
293 Naugaon UT-01-003-076-001/21
(BAKHRETI) 		3501003000NRG23070720220074301 07/07/2022 TARAN DEI 3501003WL009298 TARAN DEI 00415 SBIN0008229 213 213 Processed 12/07/2022 3008096705 MR BACHAN SINGH STATE BANK OF INDIA(508548)
294 Naugaon UT-01-003-076-001/21
(BAKHRETI) 		3501003000NRG23070720220074300 07/07/2022 TARAN DEI 3501003WL009298 TARAN DEI 00415 SBIN0008229 213 213 Processed 12/07/2022 3008096704 MR BACHAN SINGH STATE BANK OF INDIA(508548)
295 Naugaon UT-01-003-076-001/35
(BAKHRETI) 		3501003000NRG23070720220074302 07/07/2022 GUDDI 3501003WL009298 GUDDI 00415 SBIN0008229 213 213 Processed 12/07/2022 3008096801 MRS GUDDI STATE BANK OF INDIA(508548)
296 Naugaon UT-01-003-076-001/41
(BAKHRETI) 		3501003000NRG23070720220074304 07/07/2022 PREM DEI 3501003WL009298 PREM DEI 00415 SBIN0008229 213 213 Processed 12/07/2022 3008096805 MRS PREM DEI STATE BANK OF INDIA(508548)
297 Naugaon UT-01-003-076-001/41
(BAKHRETI) 		3501003000NRG23070720220074303 07/07/2022 PREM DEI 3501003WL009298 PREM DEI 00415 SBIN0008229 213 213 Processed 12/07/2022 3008096804 MRS PREM DEI STATE BANK OF INDIA(508548)
298 Naugaon UT-01-003-076-001/42
(BAKHRETI) 		3501003000NRG23070720220074305 07/07/2022 MOHANI DEVI 3501003WL009298 MOHANI DEVI 00415 SBIN0008229 213 213 Processed 12/07/2022 3008096807 MRS MOHAN DEI STATE BANK OF INDIA(508548)
299 Naugaon UT-01-003-076-001/43
(BAKHRETI) 		3501003000NRG23070720220074307 07/07/2022 SIKAL DEVI 3501003WL009298 SIKAL DEVI 00415 SBIN0008229 213 213 Processed 12/07/2022 3008096708 MRS SIKAL DEI STATE BANK OF INDIA(508548)
300 Naugaon UT-01-003-076-001/43
(BAKHRETI) 		3501003000NRG23070720220074306 07/07/2022 SIKAL DEVI 3501003WL009298 SIKAL DEVI 00415 SBIN0008229 213 213 Processed 12/07/2022 3008096707 MRS SIKAL DEI STATE BANK OF INDIA(508548)
301 Naugaon UT-01-003-076-001/45
(BAKHRETI) 		3501003000NRG23070720220074309 07/07/2022 SUMANI 3501003WL009298 SUMANI 00415 SBIN0008229 213 213 Processed 12/07/2022 3008096810 MRS SUMANA STATE BANK OF INDIA(508548)
302 Naugaon UT-01-003-076-001/45
(BAKHRETI) 		3501003000NRG23070720220074308 07/07/2022 SUMANI 3501003WL009298 SUMANI 00415 SBIN0008229 213 213 Processed 12/07/2022 3008096809 MRS SUMANA STATE BANK OF INDIA(508548)
303 Naugaon UT-01-003-076-001/87
(BAKHRETI) 		3501003000NRG23070720220074312 07/07/2022 SARITA 3501003WL009298 SARITA 00415 SBIN0008229 213 213 Processed 12/07/2022 3008096770 MRS SARITA STATE BANK OF INDIA(508548)
304 Naugaon UT-01-003-076-001/89
(BAKHRETI) 		3501003000NRG23070720220074315 07/07/2022 BANEETA 3501003WL009298 BANEETA 00415 SBIN0008229 213 213 Processed 12/07/2022 3008096794 MRS BANITA DEVI STATE BANK OF INDIA(508548)
305 Naugaon UT-01-003-076-001/89
(BAKHRETI) 		3501003000NRG23070720220074314 07/07/2022 BANEETA 3501003WL009298 BANEETA 00415 SBIN0008229 213 213 Processed 12/07/2022 3008096793 MRS BANITA DEVI STATE BANK OF INDIA(508548)
306 Naugaon UT-01-003-081-001/101
(VINGRADI) 		3501003000NRG23070720220074579 07/07/2022 DIRGPALI DEI 3501003WL009319 DIRGPALI DEI 00415 SBIN0008229 426 426 Processed 12/07/2022 3008096955 MRS DIRGPALI DEVI STATE BANK OF INDIA(508548)
307 Naugaon UT-01-003-081-001/32
(VINGRADI) 		3501003000NRG23070720220074589 07/07/2022 SURESH 3501003WL009319 SURESH 00415 SBIN0008229 426 426 Processed 12/07/2022 3008096741 MR SURESH STATE BANK OF INDIA(508548)
308 Naugaon UT-01-003-081-001/40
(VINGRADI) 		3501003000NRG23070720220074590 07/07/2022 SARAT SINGH 3501003WL009319 SARAT SINGH 00415 SBIN0008229 426 426 Processed 12/07/2022 3008096943 MR SARAT SINGH STATE BANK OF INDIA(508548)
309 Naugaon UT-01-003-081-001/41
(VINGRADI) 		3501003000NRG23070720220074591 07/07/2022 BINITA 3501003WL009319 BINITA 00415 SBIN0008229 426 426 Processed 12/07/2022 3008096808 MRS BANITA STATE BANK OF INDIA(508548)
310 Naugaon UT-01-003-081-001/47
(VINGRADI) 		3501003000NRG23070720220074593 07/07/2022 LATA DEVI 3501003WL009319 LATA DEVI 00415 SBIN0008229 426 426 Processed 12/07/2022 3008096811 MRS LATA STATE BANK OF INDIA(508548)
311 Naugaon UT-01-003-081-001/54
(VINGRADI) 		3501003000NRG23070720220074595 07/07/2022 GOPAL SINGH 3501003WL009319 GOPAL SINGH 00415 SBIN0008229 426 426 Processed 12/07/2022 3008096706 MR GOPAL SINGH STATE BANK OF INDIA(508548)
312 Naugaon UT-01-003-081-001/78
(VINGRADI) 		3501003000NRG23070720220074596 07/07/2022 LAMBARI DEVI 3501003WL009319 LAMBARI DEVI 00415 SBIN0008229 426 426 Processed 12/07/2022 3008096698 MRS LAIBARI DEVI STATE BANK OF INDIA(508548)
313 Naugaon UT-01-003-081-001/93
(VINGRADI) 		3501003000NRG23070720220074597 07/07/2022 MANBEER SINGH 3501003WL009319 MANBEER SINGH 00415 SBIN0008229 426 426 Processed 12/07/2022 3008096700 MR MANBIR SINGH STATE BANK OF INDIA(508548)
314 Naugaon UT-01-003-081-001/93
(VINGRADI) 		3501003000NRG23070720220074598 07/07/2022 SUGANDHI 3501003WL009319 SUGANDHI 00415 SBIN0008229 426 426 Processed 12/07/2022 3008096940 MRS SUGANDI STATE BANK OF INDIA(508548)
315 Naugaon UT-01-003-081-001/97
(VINGRADI) 		3501003000NRG23070720220074600 07/07/2022 PYAR DEI 3501003WL009319 PYAR DEI 00415 SBIN0008229 426 426 Rejected 12/07/2022 3008096835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15336 15336
316 Naugaon UT-01-003-002-001/42
(UPRADI) 		3501003000NRG23070720220074400 07/07/2022 VIMALA DEVI 3501003WL009307 VIMALA DEVI 00468 UBIN0567078 213 213 Processed 12/07/2022 3008096927 VIMLA DEVI WO VIJAY PAL SINGH UNION BANK OF INDIA(508500)
317 Naugaon UT-01-003-015-001/261
(KUTHNAUR) 		3501003000NRG23070720220075029 07/07/2022 POONAM 3501003WL009357 POONAM 00468 UBIN0567078 2982 2982 Processed 12/07/2022 3008096897 POONAM WO GIRISH SINGH UNION BANK OF INDIA(508500)
318 Naugaon UT-01-003-037-001/58
(GONA) 		3501003000NRG23070720220074440 07/07/2022 MAMATA 3501003WL009310 MAMATA 00468 UBIN0567078 213 213 Processed 12/07/2022 3008096925 MAMTA WO HARDEV SINGH UNION BANK OF INDIA(508500)
319 Naugaon UT-01-003-048-001/130
(DANDAGAON) 		3501003000NRG23070720220074010 07/07/2022 HARENDRA SINGH 3501003WL009272 HARENDRA SINGH 00468 UBIN0567078 2982 2982 Processed 12/07/2022 3008096898 HARENDRA SINGH SO VIKRAM SINGH UNION BANK OF INDIA(508500)
320 Naugaon UT-01-003-064-001/178
(NANDGAON) 		3501003000NRG23070720220074719 07/07/2022 ELASI 3501003WL009331 ELASI 00468 UBIN0567078 426 426 Processed 12/07/2022 3008096896 AILASI WO DERSHAN LAL UNION BANK OF INDIA(508500)
321 Naugaon UT-01-003-064-001/249
(NANDGAON) 		3501003000NRG23070720220074724 07/07/2022 GEETA DEVI 3501003WL009331 GEETA DEVI 00468 UBIN0567078 426 426 Processed 12/07/2022 3008096894 GEETA WO SARAT SINGH UNION BANK OF INDIA(508500)
322 Naugaon UT-01-003-064-001/274
(NANDGAON) 		3501003000NRG23070720220074725 07/07/2022 CHANDRI DEVI 3501003WL009331 CHANDRI DEVI 00468 UBIN0567078 426 426 Processed 12/07/2022 3008096892 CHANDRI DEVI WO GYAN DAS UNION BANK OF INDIA(508500)
323 Naugaon UT-01-003-070-001/141
(PALAR) 		3501003000NRG23070720220074524 07/07/2022 MANOJ LAL 3501003WL009316 MANOJ LAL 00468 UBIN0567078 426 426 Processed 12/07/2022 3008096891 MANOJ LAL S/O JIMATU LAL UNION BANK OF INDIA(508500)
324 Naugaon UT-01-003-078-001/268
(BAGASU) 		3501003000NRG23070720220074286 07/07/2022 SOBAN SINGH 3501003WL009296 SOBAN SINGH 00468 UBIN0567078 213 213 Processed 12/07/2022 3008096895 SOVAN SINGH SO BAHADUR SINGH UNION BANK OF INDIA(508500)
325 Naugaon UT-01-003-092-001/104
(MOLDA ) 		3501003000NRG23070720220075001 07/07/2022 SARVEER DAS 3501003WL009350 SARVEER DAS 00468 UBIN0567078 3195 3195 Processed 12/07/2022 3008096899 SHARAVEEN DAS SO NEELAM DAS UNION BANK OF INDIA(508500)
326 Naugaon UT-01-003-092-001/41
(MOLDA ) 		3501003000NRG23070720220075010 07/07/2022 NARESH 3501003WL009350 NARESH 00468 UBIN0567078 3195 3195 Processed 12/07/2022 3008096890 NARESH BAHUGUNA S/O BUDHI RAM UNION BANK OF INDIA(508500)
327 Naugaon UT-01-003-111-001/20
(BACHANGAON) 		3501003000NRG23070720220074990 07/07/2022 EKADASHI 3501003WL009349 EKADASHI 00468 UBIN0567078 3195 3195 Processed 12/07/2022 3008096893 EKADASHI DEVI WO KAMLESHWAR PRASAD UNION BANK OF INDIA(508500)
328 Naugaon UT-01-003-111-001/24
(BACHANGAON) 		3501003000NRG23070720220074994 07/07/2022 SOBENDRA SINGH 3501003WL009349 SOBENDRA SINGH 00468 UBIN0567078 3195 3195 Processed 12/07/2022 3008096926 SOVENDRA SINGH SO KEDAR SINGH UNION BANK OF INDIA(508500)
SubTotal 21087 21087
329 Naugaon UT-01-003-004-001/143
(KAFNAUL) 		3501003000NRG23070720220074222 07/07/2022 CHATAR SINGH 3501003WL009291 CHATAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/07/2022 3008096852 Mr. CHATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
330 Naugaon UT-01-003-004-001/167
(KAFNAUL) 		3501003000NRG23070720220074238 07/07/2022 SOVAN DEI 3501003WL009292 SOVAN DEI 00479 SBIN0RRUTGB 2982 2982 Processed 12/07/2022 3008096910 Mrs. SOBAN DEI UTTARAKHAND GRAMIN BANK(607197)
331 Naugaon UT-01-003-022-001/219
(KOTI (THAKRAL)) 		3501003000NRG23070720220074902 07/07/2022 GAJESH LAL 3501003WL009340 GAJESH LAL 00479 SBIN0RRUTGB 3195 3195 Processed 12/07/2022 3008096921 GAJESH LAL AND POOJA PUNJAB NATIONAL BANK(508568)
332 Naugaon UT-01-003-035-001/12
(GAIR MUGARSANTI) 		3501003000NRG23070720220074211 07/07/2022 BHURA LAL 3501003WL009289 BHURA LAL 00479 SBIN0RRUTGB 1704 1704 Processed 12/07/2022 3008096919 Mr. BHURA LAL UTTARAKHAND GRAMIN BANK(607197)
333 Naugaon UT-01-003-035-001/17
(GAIR MUGARSANTI) 		3501003000NRG23070720220074215 07/07/2022 DARSHAN LAL 3501003WL009289 DARSHAN LAL 00479 SBIN0RRUTGB 2982 2982 Processed 12/07/2022 3008096920 Mr. DARSHAN LAL S/O MADHU LAL UTTARAKHAND GRAMIN BANK(607197)
334 Naugaon UT-01-003-056-001/30
(DARSAUN) 		3501003000NRG23070720220074196 07/07/2022 TARI DEVI 3501003WL009287 TARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/07/2022 3008096911 Mrs. TARI DEVI W/O DAYARAM UTTARAKHAND GRAMIN BANK(607197)
335 Naugaon UT-01-003-056-001/70
(DARSAUN) 		3501003000NRG23070720220074197 07/07/2022 GURU PRASAD 3501003WL009287 GURU PRASAD 00479 SBIN0RRUTGB 2982 2982 Processed 12/07/2022 3008096932 Mr. GURU DEV UTTARAKHAND GRAMIN BANK(607197)
336 Naugaon UT-01-003-061-001/10
(DHARI PALLI) 		3501003000NRG23070720220074199 07/07/2022 SURENDRA DUTT 3501003WL009288 SURENDRA DUTT 00479 SBIN0RRUTGB 2982 2982 Processed 12/07/2022 3008096849 Mr. SURENDRA DUTT UTTARAKHAND GRAMIN BANK(607197)
337 Naugaon UT-01-003-061-001/2
(DHARI PALLI) 		3501003000NRG23070720220074201 07/07/2022 PREMA DEVI 3501003WL009288 PREMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/07/2022 3008096975 Mrs. PRIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
338 Naugaon UT-01-003-061-001/33
(DHARI PALLI) 		3501003000NRG23070720220074204 07/07/2022 KAMESHWAR PRASAD 3501003WL009288 KAMESHWAR PRASAD 00479 SBIN0RRUTGB 2982 2982 Processed 12/07/2022 3008096853 Mr. KAMESHWAR . PRASAD UTTARAKHAND GRAMIN BANK(607197)
339 Naugaon UT-01-003-061-001/4
(DHARI PALLI) 		3501003000NRG23070720220074276 07/07/2022 ATTRI DEVI 3501003WL009295 ATTRI DEVI 00479 SBIN0RRUTGB 213 213 Processed 12/07/2022 3008096850 Mrs. ATTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
340 Naugaon UT-01-003-061-001/60
(DHARI PALLI) 		3501003000NRG23070720220074206 07/07/2022 ANAND MOHAN 3501003WL009288 ANAND MOHAN 00479 SBIN0RRUTGB 2982 2982 Processed 12/07/2022 3008096851 ANAND MOHAN DOBHAL S/O R P DOL PUNJAB NATIONAL BANK(508568)
341 Naugaon UT-01-003-061-001/65
(DHARI PALLI) 		3501003000NRG23070720220074207 07/07/2022 RAMPATI 3501003WL009288 RAMPATI 00479 SBIN0RRUTGB 2982 2982 Processed 12/07/2022 3008096846 Mrs. RAM . PATI UTTARAKHAND GRAMIN BANK(607197)
342 Naugaon UT-01-003-061-001/82
(DHARI PALLI) 		3501003000NRG23070720220074208 07/07/2022 JHULO DEVI 3501003WL009288 JHULO DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/07/2022 3008096844 Mrs. JHULI . DEVI UTTARAKHAND GRAMIN BANK(607197)
343 Naugaon UT-01-003-061-001/93
(DHARI PALLI) 		3501003000NRG23070720220074210 07/07/2022 NISHA 3501003WL009288 NISHA 00479 SBIN0RRUTGB 2982 2982 Processed 12/07/2022 3008096923 Mrs. NISHA NISHA UTTARAKHAND GRAMIN BANK(607197)
344 Naugaon UT-01-003-087-001/1
(BHAUNTI) 		3501003000NRG23070720220074601 07/07/2022 PRAM SINGH 3501003WL009320 PRAM SINGH 00479 SBIN0RRUTGB 213 213 Processed 12/07/2022 3008096843 Mr. PARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
345 Naugaon UT-01-003-087-001/15
(BHAUNTI) 		3501003000NRG23070720220074603 07/07/2022 VIJAYPAL 3501003WL009320 VIJAYPAL 00479 SBIN0RRUTGB 213 213 Processed 12/07/2022 3008096933 Mr. VIJAYPAL SINGH SINGH UTTARAKHAND GRAMIN BANK(607197)
346 Naugaon UT-01-003-087-001/2
(BHAUNTI) 		3501003000NRG23070720220074606 07/07/2022 PARBHA DEVI 3501003WL009320 PARBHA DEVI 00479 SBIN0RRUTGB 213 213 Processed 12/07/2022 3008096973 Mrs. PRABHA DEVI UTTARAKHAND GRAMIN BANK(607197)
347 Naugaon UT-01-003-087-001/2
(BHAUNTI) 		3501003000NRG23070720220074608 07/07/2022 PARBHA DEVI 3501003WL009320 PARBHA DEVI 00479 SBIN0RRUTGB 213 213 Processed 12/07/2022 3008096974 Mrs. PRABHA DEVI UTTARAKHAND GRAMIN BANK(607197)
348 Naugaon UT-01-003-087-001/2
(BHAUNTI) 		3501003000NRG23070720220074607 07/07/2022 RAJENDRA SINGH 3501003WL009320 RAJENDRA SINGH 00479 SBIN0RRUTGB 213 213 Processed 12/07/2022 3008096842 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
349 Naugaon UT-01-003-087-001/45
(BHAUNTI) 		3501003000NRG23070720220074609 07/07/2022 DARSAHNI DEVI 3501003WL009320 DARSAHNI DEVI 00479 SBIN0RRUTGB 213 213 Processed 12/07/2022 3008096839 Mrs. DARSHANI . DEVI UTTARAKHAND GRAMIN BANK(607197)
350 Naugaon UT-01-003-087-001/56
(BHAUNTI) 		3501003000NRG23070720220074611 07/07/2022 JABAR SINGH 3501003WL009320 JABAR SINGH 00479 SBIN0RRUTGB 213 213 Processed 12/07/2022 3008096840 Mr. JABBAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
351 Naugaon UT-01-003-087-001/72
(BHAUNTI) 		3501003000NRG23070720220074612 07/07/2022 subhas kumar 3501003WL009320 subhas kumar 00479 SBIN0RRUTGB 213 213 Processed 12/07/2022 3008096836 Mr. SUBHASH KUMAR UTTARAKHAND GRAMIN BANK(607197)
352 Naugaon UT-01-003-087-001/76
(BHAUNTI) 		3501003000NRG23070720220074614 07/07/2022 AASHA DEVI 3501003WL009320 AASHA DEVI 00479 SBIN0RRUTGB 213 213 Processed 12/07/2022 3008096841 Mrs. ASHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
353 Naugaon UT-01-003-087-001/77
(BHAUNTI) 		3501003000NRG23070720220074616 07/07/2022 CHAMAN LAL 3501003WL009320 CHAMAN LAL 00479 SBIN0RRUTGB 213 213 Processed 12/07/2022 3008096918 MR CHAMAN LAL SO UMA LAL STATE BANK OF INDIA(508548)
354 Naugaon UT-01-003-087-001/77
(BHAUNTI) 		3501003000NRG23070720220074615 07/07/2022 CHAMAN LAL 3501003WL009320 CHAMAN LAL 00479 SBIN0RRUTGB 213 213 Processed 12/07/2022 3008096917 MR CHAMAN LAL SO UMA LAL STATE BANK OF INDIA(508548)
355 Naugaon UT-01-003-087-001/78
(BHAUNTI) 		3501003000NRG23070720220074617 07/07/2022 DARSHAN LAL 3501003WL009320 DARSHAN LAL 00479 SBIN0RRUTGB 213 213 Processed 12/07/2022 3008096837 Mrs. URMILA U UTTARAKHAND GRAMIN BANK(607197)
356 Naugaon UT-01-003-087-001/78
(BHAUNTI) 		3501003000NRG23070720220074618 07/07/2022 DARSHAN LAL 3501003WL009320 DARSHAN LAL 00479 SBIN0RRUTGB 213 213 Processed 12/07/2022 3008096838 Mrs. URMILA U UTTARAKHAND GRAMIN BANK(607197)
357 Naugaon UT-01-003-087-003/1
(BHAUNTI) 		3501003000NRG23070720220074625 07/07/2022 KANTU RAM 3501003WL009322 KANTU RAM 00479 SBIN0RRUTGB 213 213 Processed 12/07/2022 3008096845 Mr. KANTURAM . . UTTARAKHAND GRAMIN BANK(607197)
358 Naugaon UT-01-003-087-003/1
(BHAUNTI) 		3501003000NRG23070720220074626 07/07/2022 SUSHILA DEVI 3501003WL009322 SUSHILA DEVI 00479 SBIN0RRUTGB 213 213 Processed 12/07/2022 3008096914 Mrs. SUSHEELA W/O KANTU RAM UTTARAKHAND GRAMIN BANK(607197)
359 Naugaon UT-01-003-087-003/10
(BHAUNTI) 		3501003000NRG23070720220074628 07/07/2022 SHAKUNTALA DEVI 3501003WL009322 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 213 213 Processed 12/07/2022 3008096902 Mrs. SAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
360 Naugaon UT-01-003-087-003/10
(BHAUNTI) 		3501003000NRG23070720220074627 07/07/2022 SHAKUNTALA DEVI 3501003WL009322 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 213 213 Processed 12/07/2022 3008096901 Mrs. SAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
361 Naugaon UT-01-003-087-003/19
(BHAUNTI) 		3501003000NRG23070720220074631 07/07/2022 ASALA DEVI 3501003WL009322 ASALA DEVI 00479 SBIN0RRUTGB 213 213 Processed 12/07/2022 3008096909 Mrs. ASALA DEVI W/O SANTA RAM UTTARAKHAND GRAMIN BANK(607197)
362 Naugaon UT-01-003-087-003/22
(BHAUNTI) 		3501003000NRG23070720220074632 07/07/2022 PAVITRA 3501003WL009322 PAVITRA 00479 SBIN0RRUTGB 213 213 Processed 12/07/2022 3008096922 Mrs. PAVITRA PAVITRA UTTARAKHAND GRAMIN BANK(607197)
363 Naugaon UT-01-003-087-003/27
(BHAUNTI) 		3501003000NRG23070720220074636 07/07/2022 ANARI DEVI 3501003WL009322 ANARI DEVI 00479 SBIN0RRUTGB 213 213 Processed 12/07/2022 3008096913 Mr. ANARI W/O SARDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
364 Naugaon UT-01-003-087-003/28
(BHAUNTI) 		3501003000NRG23070720220074638 07/07/2022 SHALU DEVI 3501003WL009322 SHALU DEVI 00479 SBIN0RRUTGB 213 213 Processed 12/07/2022 3008096924 Mrs. SHALU W/O LUDRU UTTARAKHAND GRAMIN BANK(607197)
365 Naugaon UT-01-003-087-003/3
(BHAUNTI) 		3501003000NRG23070720220074679 07/07/2022 SHASHI DEVI 3501003WL009328 SHASHI DEVI 00479 SBIN0RRUTGB 213 213 Processed 12/07/2022 3008096907 Mrs. SHASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
366 Naugaon UT-01-003-087-003/30
(BHAUNTI) 		3501003000NRG23070720220074643 07/07/2022 GUDDI DEVI 3501003WL009322 GUDDI DEVI 00479 SBIN0RRUTGB 213 213 Processed 12/07/2022 3008096905 Mrs. GUDDI DEI UTTARAKHAND GRAMIN BANK(607197)
367 Naugaon UT-01-003-087-003/30
(BHAUNTI) 		3501003000NRG23070720220074642 07/07/2022 GUDDI DEVI 3501003WL009322 GUDDI DEVI 00479 SBIN0RRUTGB 213 213 Processed 12/07/2022 3008096904 Mrs. GUDDI DEI UTTARAKHAND GRAMIN BANK(607197)
368 Naugaon UT-01-003-087-003/32
(BHAUNTI) 		3501003000NRG23070720220074645 07/07/2022 BISHALA DEVI 3501003WL009322 BISHALA DEVI 00479 SBIN0RRUTGB 213 213 Processed 12/07/2022 3008096912 Mrs. VISALA W/O BACHAN DAS UTTARAKHAND GRAMIN BANK(607197)
369 Naugaon UT-01-003-087-003/33
(BHAUNTI) 		3501003000NRG23070720220074646 07/07/2022 JHINGARU DEVI 3501003WL009322 JHINGARU DEVI 00479 SBIN0RRUTGB 213 213 Processed 12/07/2022 3008096903 Mrs. JHEENGARU DEVI W/O KERU DASS UTTARAKHAND GRAMIN BANK(607197)
370 Naugaon UT-01-003-087-003/37
(BHAUNTI) 		3501003000NRG23070720220074647 07/07/2022 ELA DEVI 3501003WL009322 ELA DEVI 00479 SBIN0RRUTGB 213 213 Processed 12/07/2022 3008096908 Mrs. AILA DEVI UTTARAKHAND GRAMIN BANK(607197)
371 Naugaon UT-01-003-087-003/39
(BHAUNTI) 		3501003000NRG23070720220074648 07/07/2022 PINGLA DEVI 3501003WL009322 PINGLA DEVI 00479 SBIN0RRUTGB 213 213 Processed 12/07/2022 3008096906 Mrs. PIGALA P UTTARAKHAND GRAMIN BANK(607197)
372 Naugaon UT-01-003-087-003/47
(BHAUNTI) 		3501003000NRG23070720220074681 07/07/2022 KALU RAM 3501003WL009328 KALU RAM 00479 SBIN0RRUTGB 213 213 Processed 12/07/2022 3008096900 Mr. KALU RAM UTTARAKHAND GRAMIN BANK(607197)
373 Naugaon UT-01-003-087-003/5
(BHAUNTI) 		3501003000NRG23070720220074682 07/07/2022 RAMESH 3501003WL009328 RAMESH 00479 SBIN0RRUTGB 213 213 Processed 12/07/2022 3008096854 Mr. RAMESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
374 Naugaon UT-01-003-087-003/6
(BHAUNTI) 		3501003000NRG23070720220074689 07/07/2022 SUMITRA 3501003WL009328 SUMITRA 00479 SBIN0RRUTGB 213 213 Processed 12/07/2022 3008096916 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
375 Naugaon UT-01-003-087-003/6
(BHAUNTI) 		3501003000NRG23070720220074687 07/07/2022 SUMITRA 3501003WL009328 SUMITRA 00479 SBIN0RRUTGB 213 213 Processed 12/07/2022 3008096915 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
376 Naugaon UT-01-003-107-002/55
(HIMRAUL) 		3501003000NRG23070720220074263 07/07/2022 JANAK SINGH 3501003WL009294 JANAK SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/07/2022 3008096847 Mr. JANAK SINGH UTTARAKHAND GRAMIN BANK(607197)
377 Naugaon UT-01-003-107-002/86
(HIMRAUL) 		3501003000NRG23070720220074269 07/07/2022 BACHAN SINGH 3501003WL009294 BACHAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/07/2022 3008096848 Mr. BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 53676 53676
Total 373176 373176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_070722APB_FTO_50299 District Co-operative Bank YESB0DCBU06 BARKOT 79236
2 Naugaon UT3501003_070722APB_FTO_50299 District Co-operative Bank YESB0DCBU15 NAUGAON 41535
3 Naugaon UT3501003_070722APB_FTO_50299 Punjab National Bank PUNB0206700 RANA 16401
4 Naugaon UT3501003_070722APB_FTO_50299 Punjab National Bank PUNB0595600 Town Area Naugaon 213
5 Naugaon UT3501003_070722APB_FTO_50299 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 47073
6 Naugaon UT3501003_070722APB_FTO_50299 State Bank of India SBIN0003290 BARKOT 59853
7 Naugaon UT3501003_070722APB_FTO_50299 State Bank of India SBIN0003567 NAUGAON 27903
8 Naugaon UT3501003_070722APB_FTO_50299 State Bank of India SBIN0006805 DAMTA 10863
9 Naugaon UT3501003_070722APB_FTO_50299 State Bank of India SBIN0008229 GHODLI 15336
10 Naugaon UT3501003_070722APB_FTO_50299 Union Bank of India UBIN0567078 BADKOT 21087
11 Naugaon UT3501003_070722APB_FTO_50299 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 3195
12 Naugaon UT3501003_070722APB_FTO_50299 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 49416
13 Naugaon UT3501003_070722APB_FTO_50299 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 1065

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