Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_121222APB_FTO_121587
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-01-003-010-002/35
(KANDI) 		3501003000NRG23121220220174484 12/12/2022 KALYAN SINGH 3501003WL024013 KALYAN SINGH 00112 YESB0DCBU01 2982 2982 Processed 20/12/2022 7321011215 KALYANSINGHSOBADARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Naugaon UT-01-003-027-001/43
(KHAMUNDI MALLI) 		3501003000NRG23121220220174543 12/12/2022 VIJAYPAL SINGH 3501003WL024026 VIJAYPAL SINGH 00112 YESB0DCBU01 2982 2982 Processed 20/12/2022 7321011220 MR VIJAY PAL SINGH STATE BANK OF INDIA(508548)
3 Naugaon UT-01-003-027-001/53
(KHAMUNDI MALLI) 		3501003000NRG23121220220174550 12/12/2022 SULOCHANA 3501003WL024028 SULOCHANA 00112 YESB0DCBU01 2982 2982 Processed 20/12/2022 7321011221 SULOCHNADEVIWOGULABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-036-001/101
(GODIN) 		3501003000NRG23121220220174499 12/12/2022 KUSUM BALA 3501003WL024016 KUSUM BALA 00112 YESB0DCBU01 2982 2982 Processed 20/12/2022 7321011213 KUSUMBALAWOARJUN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-036-001/65
(GODIN) 		3501003000NRG23121220220174493 12/12/2022 BARFIYA RAM 3501003WL024015 BARFIYA RAM 00112 YESB0DCBU01 2982 2982 Processed 20/12/2022 7321011219 MR BARFIYA RAM STATE BANK OF INDIA(508548)
6 Naugaon UT-01-003-036-002/121
(GODIN) 		3501003000NRG23121220220174490 12/12/2022 DEEPAK NAUTIYAL 3501003WL024014 DEEPAK NAUTIYAL 00112 YESB0DCBU01 2982 2982 Processed 20/12/2022 7321011214 DEEPAKNAUTIYALSOVASWANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-036-002/98
(GODIN) 		3501003000NRG23121220220174498 12/12/2022 SANDEEP 3501003WL024015 SANDEEP 00112 YESB0DCBU01 2982 2982 Processed 20/12/2022 7321011217 SANDEEPSOBARFIYARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-043-002/145
(PHUWANGAON) 		3501003000NRG23121220220174164 12/12/2022 Yash Mohan 3501003WL023951 Yash Mohan 00112 YESB0DCBU01 2982 2982 Processed 20/12/2022 7321011212 YASHMOHANSINGHSOJAIVEERSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-068-001/97
(NAUGAON GODAR) 		3501003000NRG23121220220174177 12/12/2022 SUSHIL SINGH 3501003WL023953 SUSHIL SINGH 00112 YESB0DCBU01 2982 2982 Processed 20/12/2022 7321011216 SUSHILSOSUMANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-096-001/44
(RIKHAUN) 		3501003000NRG23121220220174519 12/12/2022 Gajendra Singh 3501003WL024018 Gajendra Singh 00112 YESB0DCBU01 2982 2982 Rejected 20/12/2022 7321011218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 29820 29820
11 Naugaon UT-01-003-002-001/28
(UPRADI) 		3501003000NRG23121220220174801 12/12/2022 BHWENESHWARI 3501003WL024067 BHWENESHWARI 00112 YESB0DCBU06 3195 3195 Processed 20/12/2022 7321011191 BHUVNESHWARISOAROONKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-002-001/29
(UPRADI) 		3501003000NRG23121220220174803 12/12/2022 SANGEETA 3501003WL024067 SANGEETA 00112 YESB0DCBU06 3195 3195 Processed 20/12/2022 7321011163 SANGEETA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-002-001/61
(UPRADI) 		3501003000NRG23121220220174804 12/12/2022 VIDHYA DEVI 3501003WL024067 VIDHYA DEVI 00112 YESB0DCBU06 3195 3195 Processed 20/12/2022 7321011164 VIDYAWOMADANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-002-003/101
(UPRADI) 		3501003000NRG23121220220174790 12/12/2022 PREM SINGH 3501003WL024065 PREM SINGH 00112 YESB0DCBU06 3195 3195 Processed 20/12/2022 7321011166 PREMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Naugaon UT-01-003-002-003/84
(UPRADI) 		3501003000NRG23121220220174793 12/12/2022 MEERA 3501003WL024065 MEERA 00112 YESB0DCBU06 3195 3195 Processed 20/12/2022 7321011168 MEERADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Naugaon UT-01-003-008-001/75
(KANSERU) 		3501003000NRG23121220220174181 12/12/2022 SUNDARI 3501003WL023954 SUNDARI 00112 YESB0DCBU06 3195 3195 Processed 20/12/2022 7321011190 SUNDARI DEVI WO GANDARBH SINGH PUNJAB NATIONAL BANK(508568)
17 Naugaon UT-01-003-017-001/26
(KURSIL) 		3501003000NRG23121220220174628 12/12/2022 BAGWAN SINGH 3501003WL024040 BAGWAN SINGH 00112 YESB0DCBU06 3195 3195 Processed 20/12/2022 7321011158 BAGWANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Naugaon UT-01-003-017-001/27
(KURSIL) 		3501003000NRG23121220220174629 12/12/2022 PRAVEEN SINGH 3501003WL024040 PRAVEEN SINGH 00112 YESB0DCBU06 2130 2130 Processed 20/12/2022 7321011161 PRAVEENSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Naugaon UT-01-003-017-001/4
(KURSIL) 		3501003000NRG23121220220174630 12/12/2022 SANJAY SINGH 3501003WL024040 SANJAY SINGH 00112 YESB0DCBU06 1065 1065 Processed 20/12/2022 7321011172 SANJAYSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-017-001/54
(KURSIL) 		3501003000NRG23121220220174632 12/12/2022 VIPIN SINGH 3501003WL024040 VIPIN SINGH 00112 YESB0DCBU06 2130 2130 Processed 20/12/2022 7321011159 VIPINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Naugaon UT-01-003-017-001/82
(KURSIL) 		3501003000NRG23121220220174633 12/12/2022 RAMESH SINGH 3501003WL024040 RAMESH SINGH 00112 YESB0DCBU06 2130 2130 Processed 20/12/2022 7321011160 RAMESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Naugaon UT-01-003-024-001/59
(KRISHNA) 		3501003000NRG23121220220174730 12/12/2022 BARFIYA LAL 3501003WL024056 BARFIYA LAL 00112 YESB0DCBU06 3195 3195 Processed 20/12/2022 7321011171 BARFIYALALSOJAMANU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Naugaon UT-01-003-024-001/90
(KRISHNA) 		3501003000NRG23121220220174735 12/12/2022 PRAVEEN KUMAR 3501003WL024056 PRAVEEN KUMAR 00112 YESB0DCBU06 3195 3195 Processed 20/12/2022 7321011167 PARVEENKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Naugaon UT-01-003-094-001/94
(MANJIYALI) 		3501003000NRG23121220220174749 12/12/2022 HUKAM SINGH 3501003WL024057 HUKAM SINGH 00112 YESB0DCBU06 3195 3195 Processed 20/12/2022 7321011211 HUKAMSINGHSOINDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Naugaon UT-01-003-102-001/21
(SYALAB) 		3501003000NRG23121220220174697 12/12/2022 JUMALI DEVI 3501003WL024049 JUMALI DEVI 00112 YESB0DCBU06 3195 3195 Processed 20/12/2022 7321011165 JUMALIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Naugaon UT-01-003-102-001/23
(SYALAB) 		3501003000NRG23121220220174698 12/12/2022 BASANTI 3501003WL024049 BASANTI 00112 YESB0DCBU06 3195 3195 Processed 20/12/2022 7321011170 BASHANTIWOCHANDRALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Naugaon UT-01-003-102-002/40
(SYALAB) 		3501003000NRG23121220220174615 12/12/2022 BAGWANI DEVI 3501003WL024039 BAGWANI DEVI 00112 YESB0DCBU06 3195 3195 Processed 20/12/2022 7321011162 BAGWANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Naugaon UT-01-003-102-002/40
(SYALAB) 		3501003000NRG23121220220174614 12/12/2022 JAYVEER SINGH 3501003WL024039 JAYVEER SINGH 00112 YESB0DCBU06 852 852 Processed 20/12/2022 7321011192 JAYVEERSINGHSOSADHUSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Naugaon UT-01-003-102-002/43
(SYALAB) 		3501003000NRG23121220220174616 12/12/2022 BEL DEVI 3501003WL024039 BEL DEVI 00112 YESB0DCBU06 3195 3195 Processed 20/12/2022 7321011173 BEL DEI PUNJAB NATIONAL BANK(508568)
30 Naugaon UT-01-003-102-002/43
(SYALAB) 		3501003000NRG23121220220174617 12/12/2022 KISHAN SINGH RAWAT 3501003WL024039 KISHAN SINGH RAWAT 00112 YESB0DCBU06 2343 2343 Processed 20/12/2022 7321011174 KISHANSINGHRAWATSMTBELD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Naugaon UT-01-003-102-002/59
(SYALAB) 		3501003000NRG23121220220174619 12/12/2022 RAJENDRA SINGH 3501003WL024039 RAJENDRA SINGH 00112 YESB0DCBU06 1278 1278 Processed 20/12/2022 7321011169 RAJENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Naugaon UT-01-003-102-002/66
(SYALAB) 		3501003000NRG23121220220174621 12/12/2022 KAVINDRA SINGH 3501003WL024039 KAVINDRA SINGH 00112 YESB0DCBU06 3195 3195 Processed 20/12/2022 7321011189 KAVINDRASINGHSOSOVENRASIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 59853 59853
33 Naugaon UT-01-003-009-001/82
(KWADI) 		3501003000NRG23121220220174426 12/12/2022 JATANI 3501003WL024003 JATANI 00112 YESB0DCBU15 2556 2556 Processed 20/12/2022 7321011202 JATANI THE NAINITAL BANK LIMITED(508573)
34 Naugaon UT-01-003-052-001/3
(THALI) 		3501003000NRG23121220220174189 12/12/2022 SULTAN SINGH 3501003WL023957 SULTAN SINGH 00112 YESB0DCBU15 2982 2982 Processed 20/12/2022 7321011197 SULTANSINGHBINDRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Naugaon UT-01-003-052-001/31
(THALI) 		3501003000NRG23121220220174154 12/12/2022 JAYENDRA SINGH 3501003WL023950 JAYENDRA SINGH 00112 YESB0DCBU15 2982 2982 Processed 20/12/2022 7321011196 JAYENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Naugaon UT-01-003-052-001/35
(THALI) 		3501003000NRG23121220220174199 12/12/2022 GYAN LAL 3501003WL023959 GYAN LAL 00112 YESB0DCBU15 2982 2982 Processed 20/12/2022 7321011209 GYANULALSAVITRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Naugaon UT-01-003-052-001/36
(THALI) 		3501003000NRG23121220220174200 12/12/2022 SUMITRA 3501003WL023959 SUMITRA 00112 YESB0DCBU15 2982 2982 Processed 20/12/2022 7321011205 SUMITRADEVIWOPADDULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Naugaon UT-01-003-052-001/44
(THALI) 		3501003000NRG23121220220174156 12/12/2022 CHATAR SINGH 3501003WL023950 CHATAR SINGH 00112 YESB0DCBU15 2982 2982 Processed 20/12/2022 7321011193 CHATARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Naugaon UT-01-003-052-001/46
(THALI) 		3501003000NRG23121220220174201 12/12/2022 KAMLI DEVI 3501003WL023959 KAMLI DEVI 00112 YESB0DCBU15 2982 2982 Processed 20/12/2022 7321011194 KAMLIDEVIWOBHAGIRATHILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Naugaon UT-01-003-052-001/49
(THALI) 		3501003000NRG23121220220174193 12/12/2022 JAYPAL SINGH RANA 3501003WL023957 JAYPAL SINGH RANA 00112 YESB0DCBU15 2982 2982 Processed 20/12/2022 7321011201 JAYPALSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Naugaon UT-01-003-052-001/50
(THALI) 		3501003000NRG23121220220174157 12/12/2022 JAGAT SINGH 3501003WL023950 JAGAT SINGH 00112 YESB0DCBU15 2982 2982 Processed 20/12/2022 7321011200 JAGATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Naugaon UT-01-003-052-001/57
(THALI) 		3501003000NRG23121220220174203 12/12/2022 SHYAM LAL 3501003WL023959 SHYAM LAL 00112 YESB0DCBU15 2982 2982 Processed 20/12/2022 7321011208 SHYAMLALSOAGWANDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Naugaon UT-01-003-052-001/6
(THALI) 		3501003000NRG23121220220174204 12/12/2022 BIJLI DEVI 3501003WL023959 BIJLI DEVI 00112 YESB0DCBU15 2982 2982 Processed 20/12/2022 7321011207 BIJLIDEVIWORANVEER UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Naugaon UT-01-003-052-001/83
(THALI) 		3501003000NRG23121220220174159 12/12/2022 CHATAR SINGH 3501003WL023950 CHATAR SINGH 00112 YESB0DCBU15 2982 2982 Processed 20/12/2022 7321011203 CHATARSINGHMUNNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Naugaon UT-01-003-065-003/58
(NARYUNKA) 		3501003000NRG23121220220174927 12/12/2022 SARDAR SINGH 3501003WL024084 SARDAR SINGH 00112 YESB0DCBU15 1065 1065 Processed 20/12/2022 7321011206 SARDARSINGHSORANJORSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Naugaon UT-01-003-094-001/107
(MANJIYALI) 		3501003000NRG23121220220174443 12/12/2022 GULAKI DEVI 3501003WL024005 GULAKI DEVI 00112 YESB0DCBU15 3195 3195 Processed 20/12/2022 7321011195 BSCHAUHANGULKIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Naugaon UT-01-003-094-001/119
(MANJIYALI) 		3501003000NRG23121220220174444 12/12/2022 SAROJ 3501003WL024005 SAROJ 00112 YESB0DCBU15 3195 3195 Processed 20/12/2022 7321011204 MRS SAROJ STATE BANK OF INDIA(508548)
48 Naugaon UT-01-003-094-001/219
(MANJIYALI) 		3501003000NRG23121220220174450 12/12/2022 UMED SINGH 3501003WL024005 UMED SINGH 00112 YESB0DCBU15 3195 3195 Processed 20/12/2022 7321011198 UMMEDSINGHSOSURATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Naugaon UT-01-003-094-001/25
(MANJIYALI) 		3501003000NRG23121220220174740 12/12/2022 BHAGEERATH LAL 3501003WL024057 BHAGEERATH LAL 00112 YESB0DCBU15 3195 3195 Processed 20/12/2022 7321011210 BHAGRATHURAJKUMARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Naugaon UT-01-003-094-001/40
(MANJIYALI) 		3501003000NRG23121220220174745 12/12/2022 SARLA DEVI 3501003WL024057 SARLA DEVI 00112 YESB0DCBU15 3195 3195 Processed 20/12/2022 7321011199 SALAWOMRVINOD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Naugaon UT-01-003-094-001/81
(MANJIYALI) 		3501003000NRG23121220220174747 12/12/2022 GULI DEVI 3501003WL024057 GULI DEVI 00112 YESB0DCBU15 3195 3195 Processed 20/12/2022 7321011157 SMTGULIDEVIWORAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 55593 55593
52 Naugaon UT-01-003-036-001/43
(GODIN) 		3501003000NRG23121220220174487 12/12/2022 SHARAT LAL 3501003WL024014 SHARAT LAL 00354 PUNB0199900 2982 2982 Processed 20/12/2022 7321011260 SARAT LAL SO SANTI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
53 Naugaon UT-01-003-009-001/163-A
(KWADI) 		3501003000NRG23121220220174415 12/12/2022 PRAMOD RANA 3501003WL024002 PRAMOD RANA 00354 PUNB0595600 2982 2982 Processed 20/12/2022 7321011136 PRAMOD RANA S/O BHAGAT SINGH RANA PUNJAB NATIONAL BANK(508568)
54 Naugaon UT-01-003-027-001/87
(KHAMUNDI MALLI) 		3501003000NRG23121220220174510 12/12/2022 MANOJ NAUTIYAL 3501003WL024017 MANOJ NAUTIYAL 00354 PUNB0595600 213 213 Processed 20/12/2022 7321011128 MANOJ NAUTIYAL SO DAYRAM PUNJAB NATIONAL BANK(508568)
55 Naugaon UT-01-003-027-001/87
(KHAMUNDI MALLI) 		3501003000NRG23121220220174511 12/12/2022 MANOJ NAUTIYAL 3501003WL024017 MANOJ NAUTIYAL 00354 PUNB0595600 213 213 Processed 20/12/2022 7321011129 MANOJ NAUTIYAL SO DAYRAM PUNJAB NATIONAL BANK(508568)
56 Naugaon UT-01-003-094-001/161
(MANJIYALI) 		3501003000NRG23121220220174448 12/12/2022 SHEELA 3501003WL024005 SHEELA 00354 PUNB0595600 3195 3195 Processed 20/12/2022 7321011132 MR MEHARBAN SINGH STATE BANK OF INDIA(508548)
57 Naugaon UT-01-003-094-001/244
(MANJIYALI) 		3501003000NRG23121220220174755 12/12/2022 ROSHAN SINGH 3501003WL024058 ROSHAN SINGH 00354 PUNB0595600 3195 3195 Processed 20/12/2022 7321011133 ROSHANSINGHSOMRRAJANSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Naugaon UT-01-003-094-001/246
(MANJIYALI) 		3501003000NRG23121220220174456 12/12/2022 PRAVINDRA SINGH 3501003WL024006 PRAVINDRA SINGH 00354 PUNB0595600 3195 3195 Processed 20/12/2022 7321011131 PRAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
59 Naugaon UT-01-003-094-001/259
(MANJIYALI) 		3501003000NRG23121220220174756 12/12/2022 NARENDRA SINGH 3501003WL024058 NARENDRA SINGH 00354 PUNB0595600 3195 3195 Processed 20/12/2022 7321011130 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
60 Naugaon UT-01-003-094-001/265
(MANJIYALI) 		3501003000NRG23121220220174743 12/12/2022 MANISHA 3501003WL024057 MANISHA 00354 PUNB0595600 3195 3195 Processed 20/12/2022 7321011127 MANISHA D/O BISHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 19383 19383
61 Naugaon UT-01-003-009-001/149
(KWADI) 		3501003000NRG23121220220174422 12/12/2022 AJAY KUMAR 3501003WL024003 AJAY KUMAR 00354 PUNB0602100 2556 2556 Processed 20/12/2022 7321011134 AJAY KUMAR BANK OF BARODA(606985)
SubTotal 2556 2556
62 Naugaon UT-01-003-014-001/46
(KUD) 		3501003000NRG23121220220174702 12/12/2022 SAVITRI 3501003WL024051 SAVITRI 00354 PUNB0640800 3195 3195 Processed 20/12/2022 7321011144 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
63 Naugaon UT-01-003-014-001/47
(KUD) 		3501003000NRG23121220220174703 12/12/2022 PULMIYA LAL 3501003WL024051 PULMIYA LAL 00354 PUNB0640800 213 213 Processed 20/12/2022 7321011145 PULMIYA PUNJAB NATIONAL BANK(508568)
64 Naugaon UT-01-003-014-001/49
(KUD) 		3501003000NRG23121220220174705 12/12/2022 KAMALU 3501003WL024051 KAMALU 00354 PUNB0640800 3195 3195 Processed 20/12/2022 7321011142 KAMALI W/O KAMALU PUNJAB NATIONAL BANK(508568)
65 Naugaon UT-01-003-017-001/120
(KURSIL) 		3501003000NRG23121220220174625 12/12/2022 DINESH SINGH 3501003WL024040 DINESH SINGH 00354 PUNB0640800 2130 2130 Processed 20/12/2022 7321011141 DINESH SINGH S/O SYAM SINGH PUNJAB NATIONAL BANK(508568)
66 Naugaon UT-01-003-017-001/52
(KURSIL) 		3501003000NRG23121220220174631 12/12/2022 RADHIKA DEVI 3501003WL024040 RADHIKA DEVI 00354 PUNB0640800 3195 3195 Processed 20/12/2022 7321011137 RADHIKA DEVI W/O ATOL SINGH RAWAT PUNJAB NATIONAL BANK(508568)
67 Naugaon UT-01-003-024-001/10
(KRISHNA) 		3501003000NRG23121220220174723 12/12/2022 ABHISHEK 3501003WL024056 ABHISHEK 00354 PUNB0640800 1491 1491 Processed 20/12/2022 7321011143 ABHISHEK RANA SO MANGAL SINGH RANA PUNJAB NATIONAL BANK(508568)
68 Naugaon UT-01-003-024-001/136
(KRISHNA) 		3501003000NRG23121220220174725 12/12/2022 JAILAL 3501003WL024056 JAILAL 00354 PUNB0640800 3195 3195 Processed 20/12/2022 7321011140 JAY LAL S/O JHAPULIYA LAL PUNJAB NATIONAL BANK(508568)
69 Naugaon UT-01-003-024-001/59
(KRISHNA) 		3501003000NRG23121220220174731 12/12/2022 MAHENDRA 3501003WL024056 MAHENDRA 00354 PUNB0640800 3195 3195 Processed 20/12/2022 7321011138 MAHENDRA SO BARFIYA LAL PUNJAB NATIONAL BANK(508568)
70 Naugaon UT-01-003-068-001/109
(NAUGAON GODAR) 		3501003000NRG23121220220174182 12/12/2022 LOKENDRA SINGH 3501003WL023955 LOKENDRA SINGH 00354 PUNB0640800 2982 2982 Processed 20/12/2022 7321011139 LOKENDRA SINGH S-O MUNNA SINGH PUNJAB NATIONAL BANK(508568)
71 Naugaon UT-01-003-102-002/32
(SYALAB) 		3501003000NRG23121220220174612 12/12/2022 CHANDAN SINGH 3501003WL024039 CHANDAN SINGH 00354 PUNB0640800 3195 3195 Rejected 20/12/2022 7321011135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 25986 25986
72 Naugaon UT-01-003-002-001/29
(UPRADI) 		3501003000NRG23121220220174802 12/12/2022 RAMESHWAR PRASAD SEMWAL 3501003WL024067 RAMESHWAR PRASAD SEMWAL 00415 SBIN0003290 3195 3195 Processed 20/12/2022 7321011298 MR RAMESHWAR PRASAD SEMWAL STATE BANK OF INDIA(508548)
73 Naugaon UT-01-003-002-003/16
(UPRADI) 		3501003000NRG23121220220174791 12/12/2022 ANITA 3501003WL024065 ANITA 00415 SBIN0003290 3195 3195 Processed 20/12/2022 7321011114 MISS ANITA JAYARA STATE BANK OF INDIA(508548)
74 Naugaon UT-01-003-008-001/210
(KANSERU) 		3501003000NRG23121220220174180 12/12/2022 VIPIN SINGH 3501003WL023954 VIPIN SINGH 00415 SBIN0003290 3195 3195 Processed 20/12/2022 7321011176 MR VIPIN SINGH STATE BANK OF INDIA(508548)
75 Naugaon UT-01-003-014-001/131
(KUD) 		3501003000NRG23121220220174722 12/12/2022 SANGEETA 3501003WL024055 SANGEETA 00415 SBIN0003290 3195 3195 Processed 20/12/2022 7321011222 MRS SANGEETA STATE BANK OF INDIA(508548)
76 Naugaon UT-01-003-017-001/91
(KURSIL) 		3501003000NRG23121220220174634 12/12/2022 BALBIR SINGH 3501003WL024040 BALBIR SINGH 00415 SBIN0003290 3195 3195 Processed 20/12/2022 7321011293 BALVEER SINGH S/O PHULAK SINGH PUNJAB NATIONAL BANK(508568)
77 Naugaon UT-01-003-024-001/161
(KRISHNA) 		3501003000NRG23121220220174726 12/12/2022 POOJA 3501003WL024056 POOJA 00415 SBIN0003290 3195 3195 Processed 20/12/2022 7321011097 MISS POOJA STATE BANK OF INDIA(508548)
78 Naugaon UT-01-003-024-001/41
(KRISHNA) 		3501003000NRG23121220220174728 12/12/2022 DINESH KUMAR 3501003WL024056 DINESH KUMAR 00415 SBIN0003290 3195 3195 Processed 20/12/2022 7321011225 MR DINESH SINGH STATE BANK OF INDIA(508548)
79 Naugaon UT-01-003-024-001/42
(KRISHNA) 		3501003000NRG23121220220174729 12/12/2022 SHUBDRA DEVI 3501003WL024056 SHUBDRA DEVI 00415 SBIN0003290 3195 3195 Processed 20/12/2022 7321011224 SUBHADRA W/O CHATARA SINGH PUNJAB NATIONAL BANK(508568)
80 Naugaon UT-01-003-024-001/63
(KRISHNA) 		3501003000NRG23121220220174732 12/12/2022 santosh 3501003WL024056 santosh 00415 SBIN0003290 3195 3195 Processed 20/12/2022 7321011227 SANTOSH KUMAR S/O VIJULU PUNJAB NATIONAL BANK(508568)
81 Naugaon UT-01-003-024-001/83
(KRISHNA) 		3501003000NRG23121220220174733 12/12/2022 SIRTAJU 3501003WL024056 SIRTAJU 00415 SBIN0003290 426 426 Processed 20/12/2022 7321011223 MR SIRTAJU SO STATE BANK OF INDIA(508548)
82 Naugaon UT-01-003-102-001/134
(SYALAB) 		3501003000NRG23121220220174695 12/12/2022 BARMI DEVI 3501003WL024049 BARMI DEVI 00415 SBIN0003290 1065 1065 Processed 20/12/2022 7321011182 MS BARMI STATE BANK OF INDIA(508548)
83 Naugaon UT-01-003-102-001/134
(SYALAB) 		3501003000NRG23121220220174694 12/12/2022 SANJAY LAL 3501003WL024049 SANJAY LAL 00415 SBIN0003290 3195 3195 Processed 20/12/2022 7321011226 MR SANJAY LAL STATE BANK OF INDIA(508548)
84 Naugaon UT-01-003-102-002/23
(SYALAB) 		3501003000NRG23121220220174610 12/12/2022 PRABHA 3501003WL024039 PRABHA 00415 SBIN0003290 3195 3195 Processed 20/12/2022 7321011111 MISS PRABHA XX STATE BANK OF INDIA(508548)
85 Naugaon UT-01-003-102-002/66
(SYALAB) 		3501003000NRG23121220220174620 12/12/2022 POONAM 3501003WL024039 POONAM 00415 SBIN0003290 3195 3195 Processed 20/12/2022 7321011116 MRS POONAM STATE BANK OF INDIA(508548)
86 Naugaon UT-01-003-102-002/74
(SYALAB) 		3501003000NRG23121220220174622 12/12/2022 SONAM 3501003WL024039 SONAM 00415 SBIN0003290 3195 3195 Processed 20/12/2022 7321011092 MRS SONAM XX STATE BANK OF INDIA(508548)
87 Naugaon UT-01-003-109-001/44
(KISALA) 		3501003000NRG23121220220174658 12/12/2022 GOVIND SINGH 3501003WL024043 GOVIND SINGH 00415 SBIN0003290 426 426 Processed 20/12/2022 7321011184 MR GOVIND SINGH STATE BANK OF INDIA(508548)
88 Naugaon UT-01-003-109-001/61
(KISALA) 		3501003000NRG23121220220174659 12/12/2022 KHAJAN SINGH 3501003WL024043 KHAJAN SINGH 00415 SBIN0003290 639 639 Processed 20/12/2022 7321011228 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 44091 44091
89 Naugaon UT-01-003-009-001/114
(KWADI) 		3501003000NRG23121220220174421 12/12/2022 KULDEEP KUMAR 3501003WL024003 KULDEEP KUMAR 00415 SBIN0003567 2556 2556 Processed 20/12/2022 7321011103 MR KULDEEP KUMAR STATE BANK OF INDIA(508548)
90 Naugaon UT-01-003-009-001/25-A
(KWADI) 		3501003000NRG23121220220174416 12/12/2022 KAVITA DEVI 3501003WL024002 KAVITA DEVI 00415 SBIN0003567 2982 2982 Processed 20/12/2022 7321011066 MR VINOD RANA STATE BANK OF INDIA(508548)
91 Naugaon UT-01-003-009-001/26-A
(KWADI) 		3501003000NRG23121220220174417 12/12/2022 YAMNOTRI DEVI 3501003WL024002 YAMNOTRI DEVI 00415 SBIN0003567 2982 2982 Processed 20/12/2022 7321011295 MR GANESH SINGH RANA STATE BANK OF INDIA(508548)
92 Naugaon UT-01-003-009-001/97
(KWADI) 		3501003000NRG23121220220174427 12/12/2022 BARFIYA LAL 3501003WL024003 BARFIYA LAL 00415 SBIN0003567 2556 2556 Processed 20/12/2022 7321011232 BARFIYA LAL S/O CHANDU PUNJAB NATIONAL BANK(508568)
93 Naugaon UT-01-003-052-001/11
(THALI) 		3501003000NRG23121220220174150 12/12/2022 ANAND SINGH 3501003WL023950 ANAND SINGH 00415 SBIN0003567 2982 2982 Processed 20/12/2022 7321011292 MR ANAND SINGH STATE BANK OF INDIA(508548)
94 Naugaon UT-01-003-052-001/12
(THALI) 		3501003000NRG23121220220174151 12/12/2022 JAIVEER SINGHG 3501003WL023950 JAIVEER SINGHG 00415 SBIN0003567 2982 2982 Processed 20/12/2022 7321011271 MR JAYVEER SINGH RANA STATE BANK OF INDIA(508548)
95 Naugaon UT-01-003-052-001/13
(THALI) 		3501003000NRG23121220220174152 12/12/2022 PRATAP SINGH 3501003WL023950 PRATAP SINGH 00415 SBIN0003567 2982 2982 Processed 20/12/2022 7321011291 MR PRATAP SINGH RANA STATE BANK OF INDIA(508548)
96 Naugaon UT-01-003-052-001/17
(THALI) 		3501003000NRG23121220220174188 12/12/2022 JAWHAR SINGH 3501003WL023957 JAWHAR SINGH 00415 SBIN0003567 2982 2982 Processed 20/12/2022 7321011105 MR JAWHAR SINGH STATE BANK OF INDIA(508548)
97 Naugaon UT-01-003-052-001/19
(THALI) 		3501003000NRG23121220220174198 12/12/2022 KISHORI LAL 3501003WL023959 KISHORI LAL 00415 SBIN0003567 2982 2982 Processed 20/12/2022 7321011098 MS KISHORI LAL STATE BANK OF INDIA(508548)
98 Naugaon UT-01-003-052-001/34
(THALI) 		3501003000NRG23121220220174155 12/12/2022 SURAT SINGH 3501003WL023950 SURAT SINGH 00415 SBIN0003567 2982 2982 Processed 20/12/2022 7321011233 MR SURAT SINGH STATE BANK OF INDIA(508548)
99 Naugaon UT-01-003-052-001/39
(THALI) 		3501003000NRG23121220220174190 12/12/2022 SOBAN SINGH 3501003WL023957 SOBAN SINGH 00415 SBIN0003567 2982 2982 Processed 20/12/2022 7321011106 MR SOBAN SINGH STATE BANK OF INDIA(508548)
100 Naugaon UT-01-003-052-001/40
(THALI) 		3501003000NRG23121220220174191 12/12/2022 BARDEI 3501003WL023957 BARDEI 00415 SBIN0003567 2982 2982 Processed 20/12/2022 7321011186 MRS BARDEI STATE BANK OF INDIA(508548)
101 Naugaon UT-01-003-052-001/42
(THALI) 		3501003000NRG23121220220174192 12/12/2022 DAULAT SINGH 3501003WL023957 DAULAT SINGH 00415 SBIN0003567 2982 2982 Processed 20/12/2022 7321011101 MR DAULAT SINGH STATE BANK OF INDIA(508548)
102 Naugaon UT-01-003-052-001/56
(THALI) 		3501003000NRG23121220220174202 12/12/2022 PHOOLO DEVI 3501003WL023959 PHOOLO DEVI 00415 SBIN0003567 2982 2982 Processed 20/12/2022 7321011082 MRS PHOOLO DEVI STATE BANK OF INDIA(508548)
103 Naugaon UT-01-003-091-002/17
(KWADI) 		3501003000NRG23121220220174419 12/12/2022 KENDRA SINGH 3501003WL024002 KENDRA SINGH 00415 SBIN0003567 2982 2982 Processed 20/12/2022 7321011234 MR KENDRA SINGH RANA STATE BANK OF INDIA(508548)
104 Naugaon UT-01-003-094-001/102
(MANJIYALI) 		3501003000NRG23121220220174428 12/12/2022 ABALYA 3501003WL024004 ABALYA 00415 SBIN0003567 3195 3195 Processed 20/12/2022 7321011272 MR ABALYA ABALYA STATE BANK OF INDIA(508548)
105 Naugaon UT-01-003-094-001/103
(MANJIYALI) 		3501003000NRG23121220220174442 12/12/2022 MOHAN SINGH 3501003WL024005 MOHAN SINGH 00415 SBIN0003567 3195 3195 Processed 20/12/2022 7321011235 MR MOHAN SINGH STATE BANK OF INDIA(508548)
106 Naugaon UT-01-003-094-001/110
(MANJIYALI) 		3501003000NRG23121220220174750 12/12/2022 ANAND SINGH 3501003WL024058 ANAND SINGH 00415 SBIN0003567 3195 3195 Processed 20/12/2022 7321011075 MR ANAND SINGH STATE BANK OF INDIA(508548)
107 Naugaon UT-01-003-094-001/112
(MANJIYALI) 		3501003000NRG23121220220174471 12/12/2022 BHARAT SINGH 3501003WL024009 BHARAT SINGH 00415 SBIN0003567 3195 3195 Processed 20/12/2022 7321011290 MR BHARAT SINGH STATE BANK OF INDIA(508548)
108 Naugaon UT-01-003-094-001/116
(MANJIYALI) 		3501003000NRG23121220220174751 12/12/2022 TIKAM SINGH 3501003WL024058 TIKAM SINGH 00415 SBIN0003567 3195 3195 Processed 20/12/2022 7321011284 MR TIKAM SINGH STATE BANK OF INDIA(508548)
109 Naugaon UT-01-003-094-001/122
(MANJIYALI) 		3501003000NRG23121220220174752 12/12/2022 SABBAL SINGH 3501003WL024058 SABBAL SINGH 00415 SBIN0003567 3195 3195 Processed 20/12/2022 7321011069 MR SABAL SINGH STATE BANK OF INDIA(508548)
110 Naugaon UT-01-003-094-001/130
(MANJIYALI) 		3501003000NRG23121220220174445 12/12/2022 TEG SINGH 3501003WL024005 TEG SINGH 00415 SBIN0003567 3195 3195 Processed 20/12/2022 7321011240 MR TEG SINGH STATE BANK OF INDIA(508548)
111 Naugaon UT-01-003-094-001/132
(MANJIYALI) 		3501003000NRG23121220220174468 12/12/2022 SHYAMU LAL 3501003WL024008 SHYAMU LAL 00415 SBIN0003567 3195 3195 Processed 20/12/2022 7321011231 SHYAMUSOSHRINAGU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
112 Naugaon UT-01-003-094-001/146
(MANJIYALI) 		3501003000NRG23121220220174447 12/12/2022 REKHA 3501003WL024005 REKHA 00415 SBIN0003567 3195 3195 Processed 20/12/2022 7321011077 MRS RAKHA STATE BANK OF INDIA(508548)
113 Naugaon UT-01-003-094-001/168
(MANJIYALI) 		3501003000NRG23121220220174431 12/12/2022 BABITA 3501003WL024004 BABITA 00415 SBIN0003567 3195 3195 Processed 20/12/2022 7321011112 MRS BABITA DEVI STATE BANK OF INDIA(508548)
114 Naugaon UT-01-003-094-001/168
(MANJIYALI) 		3501003000NRG23121220220174430 12/12/2022 BRRIJMOHAN SINGH 3501003WL024004 BRRIJMOHAN SINGH 00415 SBIN0003567 3195 3195 Processed 20/12/2022 7321011068 MR BRIJMOHAN SINGH STATE BANK OF INDIA(508548)
115 Naugaon UT-01-003-094-001/169
(MANJIYALI) 		3501003000NRG23121220220174469 12/12/2022 VINOD KUMAR 3501003WL024008 VINOD KUMAR 00415 SBIN0003567 213 213 Processed 20/12/2022 7321011072 MR VINOD KUMAR STATE BANK OF INDIA(508548)
116 Naugaon UT-01-003-094-001/17
(MANJIYALI) 		3501003000NRG23121220220174455 12/12/2022 BHARAT SINGH 3501003WL024006 BHARAT SINGH 00415 SBIN0003567 3195 3195 Processed 20/12/2022 7321011091 MRS RAM BALA STATE BANK OF INDIA(508548)
117 Naugaon UT-01-003-094-001/193
(MANJIYALI) 		3501003000NRG23121220220174432 12/12/2022 JANAK SINGH 3501003WL024004 JANAK SINGH 00415 SBIN0003567 3195 3195 Processed 20/12/2022 7321011071 MR JANAK SINGH STATE BANK OF INDIA(508548)
118 Naugaon UT-01-003-094-001/195
(MANJIYALI) 		3501003000NRG23121220220174433 12/12/2022 PINTU CHAUHAN 3501003WL024004 PINTU CHAUHAN 00415 SBIN0003567 3195 3195 Processed 20/12/2022 7321011070 MR PINTU CHAUHAN STATE BANK OF INDIA(508548)
119 Naugaon UT-01-003-094-001/2
(MANJIYALI) 		3501003000NRG23121220220174736 12/12/2022 URMILA 3501003WL024057 URMILA 00415 SBIN0003567 3195 3195 Processed 20/12/2022 7321011117 MRS URMILA STATE BANK OF INDIA(508548)
120 Naugaon UT-01-003-094-001/201
(MANJIYALI) 		3501003000NRG23121220220174753 12/12/2022 ATAR SINGH 3501003WL024058 ATAR SINGH 00415 SBIN0003567 3195 3195 Processed 20/12/2022 7321011074 MR ATTAR SINGH STATE BANK OF INDIA(508548)
121 Naugaon UT-01-003-094-001/210
(MANJIYALI) 		3501003000NRG23121220220174449 12/12/2022 AMIN SINGH 3501003WL024005 AMIN SINGH 00415 SBIN0003567 3195 3195 Processed 20/12/2022 7321011079 MR AMIN SINGH7895149723 STATE BANK OF INDIA(508548)
122 Naugaon UT-01-003-094-001/222
(MANJIYALI) 		3501003000NRG23121220220174472 12/12/2022 BIRENDRA SINGH 3501003WL024009 BIRENDRA SINGH 00415 SBIN0003567 3195 3195 Processed 20/12/2022 7321011108 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
123 Naugaon UT-01-003-094-001/228
(MANJIYALI) 		3501003000NRG23121220220174451 12/12/2022 ARVIND SINGH 3501003WL024005 ARVIND SINGH 00415 SBIN0003567 3195 3195 Processed 20/12/2022 7321011296 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
124 Naugaon UT-01-003-094-001/229
(MANJIYALI) 		3501003000NRG23121220220174737 12/12/2022 SAVITA DEVI 3501003WL024057 SAVITA DEVI 00415 SBIN0003567 3195 3195 Processed 20/12/2022 7321011093 SAVITA KHATANA BANK OF BARODA(606985)
125 Naugaon UT-01-003-094-001/231
(MANJIYALI) 		3501003000NRG23121220220174434 12/12/2022 ANIL KUMAR 3501003WL024004 ANIL KUMAR 00415 SBIN0003567 3195 3195 Processed 20/12/2022 7321011179 MR ANIL KUMAR STATE BANK OF INDIA(508548)
126 Naugaon UT-01-003-094-001/234
(MANJIYALI) 		3501003000NRG23121220220174738 12/12/2022 NEETU 3501003WL024057 NEETU 00415 SBIN0003567 3195 3195 Processed 20/12/2022 7321011115 MRS NEETU X STATE BANK OF INDIA(508548)
127 Naugaon UT-01-003-094-001/238
(MANJIYALI) 		3501003000NRG23121220220174436 12/12/2022 UPENDAR SINGH 3501003WL024004 UPENDAR SINGH 00415 SBIN0003567 3195 3195 Processed 20/12/2022 7321011237 UPENDER SINGH STATE BANK OF INDIA(508548)
128 Naugaon UT-01-003-094-001/26
(MANJIYALI) 		3501003000NRG23121220220174437 12/12/2022 GHAPLIYA 3501003WL024004 GHAPLIYA 00415 SBIN0003567 3195 3195 Processed 20/12/2022 7321011236 MR GHAPLIYA LAL STATE BANK OF INDIA(508548)
129 Naugaon UT-01-003-094-001/262
(MANJIYALI) 		3501003000NRG23121220220174741 12/12/2022 UGREGH 3501003WL024057 UGREGH 00415 SBIN0003567 3195 3195 Processed 20/12/2022 7321011288 MASTER UGRESH STATE BANK OF INDIA(508548)
130 Naugaon UT-01-003-094-001/265
(MANJIYALI) 		3501003000NRG23121220220174742 12/12/2022 AJAY PRAKASH 3501003WL024057 AJAY PRAKASH 00415 SBIN0003567 3195 3195 Processed 20/12/2022 7321011181 AJAY PRAKASH S/O SADHURAM PUNJAB NATIONAL BANK(508568)
131 Naugaon UT-01-003-094-001/27
(MANJIYALI) 		3501003000NRG23121220220174457 12/12/2022 SUNDAR LAL 3501003WL024006 SUNDAR LAL 00415 SBIN0003567 3195 3195 Processed 20/12/2022 7321011063 MR SUNDER LAL STATE BANK OF INDIA(508548)
132 Naugaon UT-01-003-094-001/29
(MANJIYALI) 		3501003000NRG23121220220174757 12/12/2022 BIJENDRA SINGH 3501003WL024058 BIJENDRA SINGH 00415 SBIN0003567 3195 3195 Processed 20/12/2022 7321011067 MR BIJENDRA SINGH STATE BANK OF INDIA(508548)
133 Naugaon UT-01-003-094-001/30
(MANJIYALI) 		3501003000NRG23121220220174439 12/12/2022 SANGEETA 3501003WL024004 SANGEETA 00415 SBIN0003567 3195 3195 Processed 20/12/2022 7321011084 MR SANGEETA DEVI STATE BANK OF INDIA(508548)
134 Naugaon UT-01-003-094-001/30
(MANJIYALI) 		3501003000NRG23121220220174438 12/12/2022 SUNIL KUMAR 3501003WL024004 SUNIL KUMAR 00415 SBIN0003567 3195 3195 Processed 20/12/2022 7321011239 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
135 Naugaon UT-01-003-094-001/4
(MANJIYALI) 		3501003000NRG23121220220174744 12/12/2022 LALITA DEVI 3501003WL024057 LALITA DEVI 00415 SBIN0003567 3195 3195 Processed 20/12/2022 7321011085 MRS LALITA DEVI STATE BANK OF INDIA(508548)
136 Naugaon UT-01-003-094-001/47
(MANJIYALI) 		3501003000NRG23121220220174440 12/12/2022 ISAMPAL 3501003WL024004 ISAMPAL 00415 SBIN0003567 3195 3195 Processed 20/12/2022 7321011188 MR ISAMPAL STATE BANK OF INDIA(508548)
137 Naugaon UT-01-003-094-001/47
(MANJIYALI) 		3501003000NRG23121220220174441 12/12/2022 SAROJ 3501003WL024004 SAROJ 00415 SBIN0003567 3195 3195 Processed 20/12/2022 7321011286 MRS SAROJ DEE STATE BANK OF INDIA(508548)
138 Naugaon UT-01-003-094-001/49
(MANJIYALI) 		3501003000NRG23121220220174452 12/12/2022 RUKAN SINGH 3501003WL024005 RUKAN SINGH 00415 SBIN0003567 3195 3195 Processed 20/12/2022 7321011229 RUKAM SINGH S/OINDRA SINGH PUNJAB NATIONAL BANK(508568)
139 Naugaon UT-01-003-094-001/63
(MANJIYALI) 		3501003000NRG23121220220174758 12/12/2022 PARAM SINGH 3501003WL024058 PARAM SINGH 00415 SBIN0003567 3195 3195 Processed 20/12/2022 7321011080 MR PARAM SINGH STATE BANK OF INDIA(508548)
140 Naugaon UT-01-003-094-001/67
(MANJIYALI) 		3501003000NRG23121220220174458 12/12/2022 BINEETA DEVI 3501003WL024006 BINEETA DEVI 00415 SBIN0003567 3195 3195 Processed 20/12/2022 7321011081 MRS VINITA DEVI STATE BANK OF INDIA(508548)
141 Naugaon UT-01-003-094-001/68
(MANJIYALI) 		3501003000NRG23121220220174470 12/12/2022 SUNIL KUMAR 3501003WL024008 SUNIL KUMAR 00415 SBIN0003567 3195 3195 Processed 20/12/2022 7321011230 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
142 Naugaon UT-01-003-094-001/77
(MANJIYALI) 		3501003000NRG23121220220174746 12/12/2022 LAKHANI 3501003WL024057 LAKHANI 00415 SBIN0003567 3195 3195 Processed 20/12/2022 7321011175 MRS LAKHANI STATE BANK OF INDIA(508548)
143 Naugaon UT-01-003-094-001/80
(MANJIYALI) 		3501003000NRG23121220220174459 12/12/2022 KISHORI LAL 3501003WL024006 KISHORI LAL 00415 SBIN0003567 3195 3195 Processed 20/12/2022 7321011073 MR KISHORI LAL STATE BANK OF INDIA(508548)
144 Naugaon UT-01-003-094-001/82
(MANJIYALI) 		3501003000NRG23121220220174748 12/12/2022 AJJU DEVI 3501003WL024057 AJJU DEVI 00415 SBIN0003567 3195 3195 Processed 20/12/2022 7321011076 MRS AJJU DEVI STATE BANK OF INDIA(508548)
145 Naugaon UT-01-003-094-001/85
(MANJIYALI) 		3501003000NRG23121220220174460 12/12/2022 SOBAN SINGH RAWAT 3501003WL024006 SOBAN SINGH RAWAT 00415 SBIN0003567 3195 3195 Processed 20/12/2022 7321011273 SOBANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
146 Naugaon UT-01-003-094-001/90
(MANJIYALI) 		3501003000NRG23121220220174453 12/12/2022 SOVAN SINGH 3501003WL024005 SOVAN SINGH 00415 SBIN0003567 3195 3195 Processed 20/12/2022 7321011274 MR SOBAN SINGH STATE BANK OF INDIA(508548)
147 Naugaon UT-01-003-094-001/91
(MANJIYALI) 		3501003000NRG23121220220174454 12/12/2022 TREPAN SINGH 3501003WL024005 TREPAN SINGH 00415 SBIN0003567 3195 3195 Processed 20/12/2022 7321011238 MR TREPAN SINGH STATE BANK OF INDIA(508548)
148 Naugaon UT-01-003-094-001/95
(MANJIYALI) 		3501003000NRG23121220220174473 12/12/2022 ASHARAM 3501003WL024009 ASHARAM 00415 SBIN0003567 3195 3195 Processed 20/12/2022 7321011078 MR ASHARAM STATE BANK OF INDIA(508548)
149 Naugaon UT-01-003-102-002/76
(SYALAB) 		3501003000NRG23121220220174623 12/12/2022 ANISHA 3501003WL024039 ANISHA 00415 SBIN0003567 3195 3195 Processed 20/12/2022 7321011118 ANISHA RANA D-O ARVIND SINGH RANA PUNJAB NATIONAL BANK(508568)
SubTotal 187866 187866
150 Naugaon UT-01-003-010-002/28
(KANDI) 		3501003000NRG23121220220174481 12/12/2022 MIJAN SINGH 3501003WL024013 MIJAN SINGH 00415 SBIN0006805 2982 2982 Rejected 20/12/2022 7321011094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 Naugaon UT-01-003-010-002/28
(KANDI) 		3501003000NRG23121220220174482 12/12/2022 NIRMALA DEVI 3501003WL024013 NIRMALA DEVI 00415 SBIN0006805 2982 2982 Processed 20/12/2022 7321011281 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
152 Naugaon UT-01-003-010-002/34
(KANDI) 		3501003000NRG23121220220174483 12/12/2022 ANAND SINGH 3501003WL024013 ANAND SINGH 00415 SBIN0006805 2982 2982 Processed 20/12/2022 7321011268 MR ANAND SINGH STATE BANK OF INDIA(508548)
153 Naugaon UT-01-003-010-002/44
(KANDI) 		3501003000NRG23121220220174485 12/12/2022 VIRENDRA SINGH 3501003WL024013 VIRENDRA SINGH 00415 SBIN0006805 2982 2982 Processed 20/12/2022 7321011289 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
154 Naugaon UT-01-003-010-002/50
(KANDI) 		3501003000NRG23121220220174486 12/12/2022 SULO DEVI 3501003WL024013 SULO DEVI 00415 SBIN0006805 2982 2982 Processed 20/12/2022 7321011285 MRS SULA DEVI STATE BANK OF INDIA(508548)
155 Naugaon UT-01-003-027-001/1
(KHAMUNDI MALLI) 		3501003000NRG23121220220174528 12/12/2022 JAGTAMBA 3501003WL024020 JAGTAMBA 00415 SBIN0006805 2982 2982 Processed 20/12/2022 7321011278 MRS JAGDAMBA DEVI STATE BANK OF INDIA(508548)
156 Naugaon UT-01-003-027-001/10
(KHAMUNDI MALLI) 		3501003000NRG23121220220174503 12/12/2022 PRABHA 3501003WL024017 PRABHA 00415 SBIN0006805 213 213 Processed 20/12/2022 7321011180 MRS PRABHA STATE BANK OF INDIA(508548)
157 Naugaon UT-01-003-027-001/2
(KHAMUNDI MALLI) 		3501003000NRG23121220220174530 12/12/2022 ANITA DEVI 3501003WL024020 ANITA DEVI 00415 SBIN0006805 2982 2982 Processed 20/12/2022 7321011277 MRS ANITA STATE BANK OF INDIA(508548)
158 Naugaon UT-01-003-027-001/2
(KHAMUNDI MALLI) 		3501003000NRG23121220220174529 12/12/2022 NARESH 3501003WL024020 NARESH 00415 SBIN0006805 2982 2982 Processed 20/12/2022 7321011263 MR NARESH STATE BANK OF INDIA(508548)
159 Naugaon UT-01-003-027-001/38
(KHAMUNDI MALLI) 		3501003000NRG23121220220174541 12/12/2022 MEEMO DEVI 3501003WL024026 MEEMO DEVI 00415 SBIN0006805 2982 2982 Processed 20/12/2022 7321011104 MRS MIMO DEVI STATE BANK OF INDIA(508548)
160 Naugaon UT-01-003-027-001/42
(KHAMUNDI MALLI) 		3501003000NRG23121220220174542 12/12/2022 KEDAR SINGH 3501003WL024026 KEDAR SINGH 00415 SBIN0006805 2982 2982 Processed 20/12/2022 7321011279 MR KEDAR SINGH STATE BANK OF INDIA(508548)
161 Naugaon UT-01-003-027-001/48
(KHAMUNDI MALLI) 		3501003000NRG23121220220174548 12/12/2022 INDRA DEVI 3501003WL024028 INDRA DEVI 00415 SBIN0006805 213 213 Processed 20/12/2022 7321011087 MRS INDRA DEVI STATE BANK OF INDIA(508548)
162 Naugaon UT-01-003-027-001/57
(KHAMUNDI MALLI) 		3501003000NRG23121220220174551 12/12/2022 RAJESH 3501003WL024028 RAJESH 00415 SBIN0006805 213 213 Processed 20/12/2022 7321011265 MR RAJESH STATE BANK OF INDIA(508548)
163 Naugaon UT-01-003-027-001/58
(KHAMUNDI MALLI) 		3501003000NRG23121220220174552 12/12/2022 SUDALA DEVI 3501003WL024028 SUDALA DEVI 00415 SBIN0006805 213 213 Processed 20/12/2022 7321011088 MRS SUNDALA DEVI STATE BANK OF INDIA(508548)
164 Naugaon UT-01-003-027-001/61
(KHAMUNDI MALLI) 		3501003000NRG23121220220174504 12/12/2022 URMILA DEVI 3501003WL024017 URMILA DEVI 00415 SBIN0006805 213 213 Processed 20/12/2022 7321011090 MRS URMILA DEVI STATE BANK OF INDIA(508548)
165 Naugaon UT-01-003-027-001/70
(KHAMUNDI MALLI) 		3501003000NRG23121220220174544 12/12/2022 KAMAL NAYAN 3501003WL024026 KAMAL NAYAN 00415 SBIN0006805 2982 2982 Processed 20/12/2022 7321011276 MR KAMAL NAYAN STATE BANK OF INDIA(508548)
166 Naugaon UT-01-003-027-001/78
(KHAMUNDI MALLI) 		3501003000NRG23121220220174507 12/12/2022 JAYVEER SINGH 3501003WL024017 JAYVEER SINGH 00415 SBIN0006805 213 213 Processed 20/12/2022 7321011257 MR JAIBEER SINGH STATE BANK OF INDIA(508548)
167 Naugaon UT-01-003-027-001/78
(KHAMUNDI MALLI) 		3501003000NRG23121220220174505 12/12/2022 JAYVEER SINGH 3501003WL024017 JAYVEER SINGH 00415 SBIN0006805 213 213 Processed 20/12/2022 7321011256 MR JAIBEER SINGH STATE BANK OF INDIA(508548)
168 Naugaon UT-01-003-027-001/78
(KHAMUNDI MALLI) 		3501003000NRG23121220220174506 12/12/2022 SARITA DEVI 3501003WL024017 SARITA DEVI 00415 SBIN0006805 213 213 Processed 20/12/2022 7321011264 MRS SARITA DEVI STATE BANK OF INDIA(508548)
169 Naugaon UT-01-003-027-001/85
(KHAMUNDI MALLI) 		3501003000NRG23121220220174508 12/12/2022 MANOJ NAUTIYAL 3501003WL024017 MANOJ NAUTIYAL 00415 SBIN0006805 213 213 Processed 20/12/2022 7321011261 MR RAMESWAR PRASAD STATE BANK OF INDIA(508548)
170 Naugaon UT-01-003-027-001/85
(KHAMUNDI MALLI) 		3501003000NRG23121220220174509 12/12/2022 MANOJ NAUTIYAL 3501003WL024017 MANOJ NAUTIYAL 00415 SBIN0006805 213 213 Processed 20/12/2022 7321011262 MR RAMESWAR PRASAD STATE BANK OF INDIA(508548)
171 Naugaon UT-01-003-027-001/88
(KHAMUNDI MALLI) 		3501003000NRG23121220220174545 12/12/2022 SHOORVEER SINGH 3501003WL024026 SHOORVEER SINGH 00415 SBIN0006805 2982 2982 Processed 20/12/2022 7321011283 MR SHOORAVEER SINGH STATE BANK OF INDIA(508548)
172 Naugaon UT-01-003-027-001/90
(KHAMUNDI MALLI) 		3501003000NRG23121220220174531 12/12/2022 ASHU DEVI 3501003WL024020 ASHU DEVI 00415 SBIN0006805 2982 2982 Processed 20/12/2022 7321011110 MRS ASHA DEVI STATE BANK OF INDIA(508548)
173 Naugaon UT-01-003-027-001/91
(KHAMUNDI MALLI) 		3501003000NRG23121220220174546 12/12/2022 DARSHANI DEVI 3501003WL024026 DARSHANI DEVI 00415 SBIN0006805 2982 2982 Processed 20/12/2022 7321011107 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
174 Naugaon UT-01-003-036-001/10
(GODIN) 		3501003000NRG23121220220174532 12/12/2022 RAJU LAL 3501003WL024021 RAJU LAL 00415 SBIN0006805 2982 2982 Processed 20/12/2022 7321011280 MR RAJENDRA STATE BANK OF INDIA(508548)
175 Naugaon UT-01-003-036-001/100
(GODIN) 		3501003000NRG23121220220174547 12/12/2022 SUN DEI 3501003WL024027 SUN DEI 00415 SBIN0006805 2982 2982 Processed 20/12/2022 7321011282 MR SUBDEI DEVI STATE BANK OF INDIA(508548)
176 Naugaon UT-01-003-036-001/45
(GODIN) 		3501003000NRG23121220220174535 12/12/2022 DAYARU LAL 3501003WL024023 DAYARU LAL 00415 SBIN0006805 2769 2769 Processed 20/12/2022 7321011254 DAYARU LAL STATE BANK OF INDIA(508548)
177 Naugaon UT-01-003-036-001/50
(GODIN) 		3501003000NRG23121220220174537 12/12/2022 SABAL DAS 3501003WL024025 SABAL DAS 00415 SBIN0006805 2982 2982 Processed 20/12/2022 7321011089 MR SABAL DAS STATE BANK OF INDIA(508548)
178 Naugaon UT-01-003-036-001/66
(GODIN) 		3501003000NRG23121220220174538 12/12/2022 DINESH PRASAD 3501003WL024025 DINESH PRASAD 00415 SBIN0006805 2982 2982 Processed 20/12/2022 7321011177 MR DINESH PRASAD STATE BANK OF INDIA(508548)
179 Naugaon UT-01-003-036-001/70
(GODIN) 		3501003000NRG23121220220174494 12/12/2022 KUNWAR SINGH 3501003WL024015 KUNWAR SINGH 00415 SBIN0006805 2982 2982 Processed 20/12/2022 7321011247 KUNWARSINGHSOMAIDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
180 Naugaon UT-01-003-036-001/73
(GODIN) 		3501003000NRG23121220220174495 12/12/2022 MAHIMANAND 3501003WL024015 MAHIMANAND 00415 SBIN0006805 2982 2982 Processed 20/12/2022 7321011251 MR MAHIMA NAND STATE BANK OF INDIA(508548)
181 Naugaon UT-01-003-036-001/78
(GODIN) 		3501003000NRG23121220220174488 12/12/2022 SURAT SINGH 3501003WL024014 SURAT SINGH 00415 SBIN0006805 2982 2982 Processed 20/12/2022 7321011287 MR SURAT SINGH STATE BANK OF INDIA(508548)
182 Naugaon UT-01-003-036-001/81
(GODIN) 		3501003000NRG23121220220174489 12/12/2022 ROSHNI DEVI 3501003WL024014 ROSHNI DEVI 00415 SBIN0006805 2982 2982 Processed 20/12/2022 7321011086 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
183 Naugaon UT-01-003-036-001/82
(GODIN) 		3501003000NRG23121220220174539 12/12/2022 PABITRA DEVI 3501003WL024025 PABITRA DEVI 00415 SBIN0006805 2982 2982 Processed 20/12/2022 7321011102 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
184 Naugaon UT-01-003-036-001/97
(GODIN) 		3501003000NRG23121220220174500 12/12/2022 MEENA 3501003WL024016 MEENA 00415 SBIN0006805 2982 2982 Processed 20/12/2022 7321011109 MRS MEENA DEVI STATE BANK OF INDIA(508548)
185 Naugaon UT-01-003-036-002/83
(GODIN) 		3501003000NRG23121220220174540 12/12/2022 PREM DAS 3501003WL024025 PREM DAS 00415 SBIN0006805 2982 2982 Processed 20/12/2022 7321011100 MR PREM DAS STATE BANK OF INDIA(508548)
186 Naugaon UT-01-003-036-002/86
(GODIN) 		3501003000NRG23121220220174496 12/12/2022 GAJENDRA SINGH 3501003WL024015 GAJENDRA SINGH 00415 SBIN0006805 2982 2982 Processed 20/12/2022 7321011252 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
187 Naugaon UT-01-003-036-002/91
(GODIN) 		3501003000NRG23121220220174491 12/12/2022 VIJAMA DEVI 3501003WL024014 VIJAMA DEVI 00415 SBIN0006805 2982 2982 Processed 20/12/2022 7321011095 MRS VIJMA DEVI STATE BANK OF INDIA(508548)
188 Naugaon UT-01-003-036-002/92
(GODIN) 		3501003000NRG23121220220174497 12/12/2022 RANJEETA 3501003WL024015 RANJEETA 00415 SBIN0006805 2982 2982 Processed 20/12/2022 7321011299 MRS RANJEETA STATE BANK OF INDIA(508548)
189 Naugaon UT-01-003-036-002/93
(GODIN) 		3501003000NRG23121220220174492 12/12/2022 ANKITA PANWAR 3501003WL024014 ANKITA PANWAR 00415 SBIN0006805 2982 2982 Processed 20/12/2022 7321011113 MRS ANKITA PANWAR STATE BANK OF INDIA(508548)
190 Naugaon UT-01-003-068-001/47
(NAUGAON GODAR) 		3501003000NRG23121220220174183 12/12/2022 VIJAY PAL SINGH 3501003WL023955 VIJAY PAL SINGH 00415 SBIN0006805 2982 2982 Processed 20/12/2022 7321011275 MR VIJAY PAL SINGH STATE BANK OF INDIA(508548)
191 Naugaon UT-01-003-068-001/90
(NAUGAON GODAR) 		3501003000NRG23121220220174184 12/12/2022 SUNIL DAS 3501003WL023955 SUNIL DAS 00415 SBIN0006805 2982 2982 Processed 20/12/2022 7321011297 MR SUNIL STATE BANK OF INDIA(508548)
192 Naugaon UT-01-003-068-001/95
(NAUGAON GODAR) 		3501003000NRG23121220220174176 12/12/2022 ANIL 3501003WL023953 ANIL 00415 SBIN0006805 2982 2982 Processed 20/12/2022 7321011266 MR ANIL STATE BANK OF INDIA(508548)
193 Naugaon UT-01-003-096-001/16
(RIKHAUN) 		3501003000NRG23121220220174513 12/12/2022 AMAR SINGH 3501003WL024018 AMAR SINGH 00415 SBIN0006805 2982 2982 Processed 20/12/2022 7321011253 MR AMAR SINGH STATE BANK OF INDIA(508548)
194 Naugaon UT-01-003-096-001/18
(RIKHAUN) 		3501003000NRG23121220220174514 12/12/2022 KUNWAR SINGH 3501003WL024018 KUNWAR SINGH 00415 SBIN0006805 2982 2982 Rejected 20/12/2022 7321011178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 Naugaon UT-01-003-096-001/19
(RIKHAUN) 		3501003000NRG23121220220174515 12/12/2022 CHAMAN SINGH 3501003WL024018 CHAMAN SINGH 00415 SBIN0006805 2982 2982 Processed 20/12/2022 7321011255 MR CHAMAN SINGH STATE BANK OF INDIA(508548)
196 Naugaon UT-01-003-096-001/31
(RIKHAUN) 		3501003000NRG23121220220174516 12/12/2022 KUNDAN 3501003WL024018 KUNDAN 00415 SBIN0006805 2982 2982 Processed 20/12/2022 7321011259 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
197 Naugaon UT-01-003-096-001/36
(RIKHAUN) 		3501003000NRG23121220220174517 12/12/2022 SHURWEER SINGH 3501003WL024018 SHURWEER SINGH 00415 SBIN0006805 2982 2982 Processed 20/12/2022 7321011267 MR SHOORVEER SINGH STATE BANK OF INDIA(508548)
198 Naugaon UT-01-003-096-001/42
(RIKHAUN) 		3501003000NRG23121220220174518 12/12/2022 JAGTAMBA DEVI 3501003WL024018 JAGTAMBA DEVI 00415 SBIN0006805 2982 2982 Processed 20/12/2022 7321011099 MRS JAGATAMBA DEVI STATE BANK OF INDIA(508548)
199 Naugaon UT-01-003-096-002/109
(RIKHAUN) 		3501003000NRG23121220220174520 12/12/2022 YODVEER SINGH 3501003WL024019 YODVEER SINGH 00415 SBIN0006805 2982 2982 Processed 20/12/2022 7321011249 MR YUDHBEER SINGH STATE BANK OF INDIA(508548)
200 Naugaon UT-01-003-096-002/112
(RIKHAUN) 		3501003000NRG23121220220174521 12/12/2022 PRAVEEN SINGH 3501003WL024019 PRAVEEN SINGH 00415 SBIN0006805 2982 2982 Processed 20/12/2022 7321011250 MR PRAVEEN SINGH STATE BANK OF INDIA(508548)
201 Naugaon UT-01-003-096-002/52
(RIKHAUN) 		3501003000NRG23121220220174522 12/12/2022 ATTAR SINGH 3501003WL024019 ATTAR SINGH 00415 SBIN0006805 2982 2982 Processed 20/12/2022 7321011270 SHRI ATTAR SINGH STATE BANK OF INDIA(508548)
202 Naugaon UT-01-003-096-002/69
(RIKHAUN) 		3501003000NRG23121220220174523 12/12/2022 RAJWEER SINGH 3501003WL024019 RAJWEER SINGH 00415 SBIN0006805 2982 2982 Processed 20/12/2022 7321011258 RAJVIR SINGH STATE BANK OF INDIA(508548)
203 Naugaon UT-01-003-096-002/71
(RIKHAUN) 		3501003000NRG23121220220174524 12/12/2022 MUNNI DEVI 3501003WL024019 MUNNI DEVI 00415 SBIN0006805 2982 2982 Processed 20/12/2022 7321011183 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
204 Naugaon UT-01-003-096-002/95
(RIKHAUN) 		3501003000NRG23121220220174526 12/12/2022 GOPAL SINGH 3501003WL024019 GOPAL SINGH 00415 SBIN0006805 2982 2982 Processed 20/12/2022 7321011248 MR GOPAL SINGH STATE BANK OF INDIA(508548)
205 Naugaon UT-01-003-096-002/98
(RIKHAUN) 		3501003000NRG23121220220174527 12/12/2022 BALBEER SINGH 3501003WL024019 BALBEER SINGH 00415 SBIN0006805 2982 2982 Processed 20/12/2022 7321011269 MR BALVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 139089 139089
206 Naugaon UT-01-003-068-001/106
(NAUGAON GODAR) 		3501003000NRG23121220220174175 12/12/2022 JAGMOHAN SINGH 3501003WL023953 JAGMOHAN SINGH 00415 SBIN0007666 2982 2982 Processed 20/12/2022 7321011187 MASTER JAGMOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
207 Naugaon UT-01-003-014-001/131
(KUD) 		3501003000NRG23121220220174721 12/12/2022 RAVINDRA SINGH 3501003WL024055 RAVINDRA SINGH 00415 SBIN0008229 3195 3195 Processed 20/12/2022 7321011096 MR RAVINDRA STATE BANK OF INDIA(508548)
208 Naugaon UT-01-003-014-001/25
(KUD) 		3501003000NRG23121220220174701 12/12/2022 VIMLA DEVI 3501003WL024051 VIMLA DEVI 00415 SBIN0008229 3195 3195 Processed 20/12/2022 7321011185 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
209 Naugaon UT-01-003-014-001/48
(KUD) 		3501003000NRG23121220220174704 12/12/2022 SOBANIYA 3501003WL024051 SOBANIYA 00415 SBIN0008229 3195 3195 Processed 20/12/2022 7321011065 SOVANIYA SO TOTA PUNJAB NATIONAL BANK(508568)
210 Naugaon UT-01-003-014-001/50
(KUD) 		3501003000NRG23121220220174709 12/12/2022 MANGALA DEI 3501003WL024053 MANGALA DEI 00415 SBIN0008229 3195 3195 Processed 20/12/2022 7321011294 MRS MANGALA DEI STATE BANK OF INDIA(508548)
211 Naugaon UT-01-003-014-001/56
(KUD) 		3501003000NRG23121220220174710 12/12/2022 KHAJAN SINGH 3501003WL024053 KHAJAN SINGH 00415 SBIN0008229 3195 3195 Processed 20/12/2022 7321011243 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
212 Naugaon UT-01-003-014-001/56
(KUD) 		3501003000NRG23121220220174711 12/12/2022 PHULMALA 3501003WL024053 PHULMALA 00415 SBIN0008229 3195 3195 Processed 20/12/2022 7321011083 MRS PHOOLMALA STATE BANK OF INDIA(508548)
213 Naugaon UT-01-003-014-001/59
(KUD) 		3501003000NRG23121220220174712 12/12/2022 RAM DEI 3501003WL024053 RAM DEI 00415 SBIN0008229 3195 3195 Processed 20/12/2022 7321011245 MRS RAMDEI STATE BANK OF INDIA(508548)
214 Naugaon UT-01-003-014-001/60
(KUD) 		3501003000NRG23121220220174714 12/12/2022 BINDRA DEVI 3501003WL024053 BINDRA DEVI 00415 SBIN0008229 3195 3195 Processed 20/12/2022 7321011244 BINDRA DEVI STATE BANK OF INDIA(508548)
215 Naugaon UT-01-003-014-001/61
(KUD) 		3501003000NRG23121220220174715 12/12/2022 BAGAT SINGH 3501003WL024053 BAGAT SINGH 00415 SBIN0008229 3195 3195 Processed 20/12/2022 7321011241 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
216 Naugaon UT-01-003-014-001/9
(KUD) 		3501003000NRG23121220220174706 12/12/2022 PRAKASH 3501003WL024051 PRAKASH 00415 SBIN0008229 3195 3195 Processed 20/12/2022 7321011064 MR PRAKASH STATE BANK OF INDIA(508548)
217 Naugaon UT-01-003-014-003/179
(KUD) 		3501003000NRG23121220220174716 12/12/2022 PRAMOD SINGH 3501003WL024053 PRAMOD SINGH 00415 SBIN0008229 3195 3195 Processed 20/12/2022 7321011246 MR PRAMOD SINGH RAWAT STATE BANK OF INDIA(508548)
218 Naugaon UT-01-003-014-003/64
(KUD) 		3501003000NRG23121220220174720 12/12/2022 KAMLA DEVI 3501003WL024054 KAMLA DEVI 00415 SBIN0008229 3195 3195 Processed 20/12/2022 7321011242 MR KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 38340 38340
219 Naugaon UT-01-003-014-003/196
(KUD) 		3501003000NRG23121220220174719 12/12/2022 VIPIN SINGH RAWAT 3501003WL024054 VIPIN SINGH RAWAT 00468 UBIN0567078 3195 3195 Processed 20/12/2022 7321011150 VIPIN RAWAT SO BAHAGT SINGH RAWAT UNION BANK OF INDIA(508500)
220 Naugaon UT-01-003-017-001/130
(KURSIL) 		3501003000NRG23121220220174626 12/12/2022 VISHAN SINGH 3501003WL024040 VISHAN SINGH 00468 UBIN0567078 2130 2130 Processed 20/12/2022 7321011151 BISHANSINGHRAWATSOTARACH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
221 Naugaon UT-01-003-024-001/132
(KRISHNA) 		3501003000NRG23121220220174724 12/12/2022 ASHISH 3501003WL024056 ASHISH 00468 UBIN0567078 1491 1491 Processed 20/12/2022 7321011149 ASHISH SO LATE DRASHAN LAL UNION BANK OF INDIA(508500)
222 Naugaon UT-01-003-024-001/84
(KRISHNA) 		3501003000NRG23121220220174734 12/12/2022 MEEMA 3501003WL024056 MEEMA 00468 UBIN0567078 426 426 Processed 20/12/2022 7321011146 MEEMA WO VIJAY LAL UNION BANK OF INDIA(508500)
223 Naugaon UT-01-003-102-001/120
(SYALAB) 		3501003000NRG23121220220174692 12/12/2022 CHANDRA MOHAN 3501003WL024049 CHANDRA MOHAN 00468 UBIN0567078 426 426 Processed 20/12/2022 7321011147 CHANDRAMANI LAL UNION BANK OF INDIA(508500)
224 Naugaon UT-01-003-102-001/120
(SYALAB) 		3501003000NRG23121220220174693 12/12/2022 PRAVEENA 3501003WL024049 PRAVEENA 00468 UBIN0567078 213 213 Processed 20/12/2022 7321011148 PRAVEENA WO CHANDRA MANI UNION BANK OF INDIA(508500)
SubTotal 7881 7881
225 Naugaon UT-01-003-002-001/127
(UPRADI) 		3501003000NRG23121220220174800 12/12/2022 HEMLATA 3501003WL024067 HEMLATA 00479 SBIN0RRUTGB 3195 3195 Processed 20/12/2022 7321011155 Mrs. HEMLATA SEMWAL UTTARAKHAND GRAMIN BANK(607197)
226 Naugaon UT-01-003-043-001/131
(PHUWANGAON) 		3501003000NRG23121220220174160 12/12/2022 SUNITA DEVI 3501003WL023951 SUNITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 20/12/2022 7321011154 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
227 Naugaon UT-01-003-043-001/142
(PHUWANGAON) 		3501003000NRG23121220220174161 12/12/2022 GURUDAV SINGH 3501003WL023951 GURUDAV SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 20/12/2022 7321011153 GURUDEV S/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
228 Naugaon UT-01-003-043-002/117
(PHUWANGAON) 		3501003000NRG23121220220174169 12/12/2022 NARAYAN DEVI 3501003WL023952 NARAYAN DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 20/12/2022 7321011121 Mr. NARAYAN . DEI UTTARAKHAND GRAMIN BANK(607197)
229 Naugaon UT-01-003-043-002/123
(PHUWANGAON) 		3501003000NRG23121220220174162 12/12/2022 UPENDRA SINGH 3501003WL023951 UPENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 20/12/2022 7321011120 Mr. UPENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
230 Naugaon UT-01-003-043-002/129
(PHUWANGAON) 		3501003000NRG23121220220174163 12/12/2022 BUARAT SINGH 3501003WL023951 BUARAT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 20/12/2022 7321011122 MR BHARAT SINGH STATE BANK OF INDIA(508548)
231 Naugaon UT-01-003-043-002/82
(PHUWANGAON) 		3501003000NRG23121220220174171 12/12/2022 DIWAN SINGH 3501003WL023952 DIWAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 20/12/2022 7321011124 MR DEEWAN SINGH STATE BANK OF INDIA(508548)
232 Naugaon UT-01-003-043-002/83
(PHUWANGAON) 		3501003000NRG23121220220174172 12/12/2022 SUNDER SINGH 3501003WL023952 SUNDER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 20/12/2022 7321011123 Mr. SUNDER SINGH UTTARAKHAND GRAMIN BANK(607197)
233 Naugaon UT-01-003-043-002/93
(PHUWANGAON) 		3501003000NRG23121220220174165 12/12/2022 RAJBEER SINGH 3501003WL023951 RAJBEER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 20/12/2022 7321011125 Mr. RAJBEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
234 Naugaon UT-01-003-102-002/8
(SYALAB) 		3501003000NRG23121220220174624 12/12/2022 MEENA DEI 3501003WL024039 MEENA DEI 00479 SBIN0RRUTGB 3195 3195 Rejected 20/12/2022 7321011156 Account closed
235 Naugaon UT-01-003-103-002/56
(SINGUNI) 		3501003000NRG23121220220174186 12/12/2022 HANSI RANI 3501003WL023956 HANSI RANI 00479 SBIN0RRUTGB 2130 2130 Processed 20/12/2022 7321011152 Mrs. HANSEE RANI W/O SACHIN KUMAR UTTARAKHAND GRAMIN BANK(607197)
236 Naugaon UT-01-003-103-002/56
(SINGUNI) 		3501003000NRG23121220220174185 12/12/2022 SACHIN KUMAR 3501003WL023956 SACHIN KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 20/12/2022 7321011126 Mr. SACHIN KUMAR BISWAS UTTARAKHAND GRAMIN BANK(607197)
237 Naugaon UT-01-003-103-002/77-A
(SINGUNI) 		3501003000NRG23121220220174187 12/12/2022 SANDEEP SINGH 3501003WL023956 SANDEEP SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 20/12/2022 7321011119 Mr. SANDEEP RAWAT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 38340 38340
Total 654762 654762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_121222APB_FTO_121587 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 29820
2 Naugaon UT3501003_121222APB_FTO_121587 District Co-operative Bank YESB0DCBU06 BARKOT 59853
3 Naugaon UT3501003_121222APB_FTO_121587 District Co-operative Bank YESB0DCBU15 NAUGAON 55593
4 Naugaon UT3501003_121222APB_FTO_121587 Punjab National Bank PUNB0199900 KEMPTY 2982
5 Naugaon UT3501003_121222APB_FTO_121587 Punjab National Bank PUNB0595600 Town Area Naugaon 19383
6 Naugaon UT3501003_121222APB_FTO_121587 Punjab National Bank PUNB0602100 HARDWAR,SIDCUL IND AREA 2556
7 Naugaon UT3501003_121222APB_FTO_121587 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 25986
8 Naugaon UT3501003_121222APB_FTO_121587 State Bank of India SBIN0003290 BARKOT 44091
9 Naugaon UT3501003_121222APB_FTO_121587 State Bank of India SBIN0003567 NAUGAON 187866
10 Naugaon UT3501003_121222APB_FTO_121587 State Bank of India SBIN0006805 DAMTA 139089
11 Naugaon UT3501003_121222APB_FTO_121587 State Bank of India SBIN0007666 BANCHAURA 2982
12 Naugaon UT3501003_121222APB_FTO_121587 State Bank of India SBIN0008229 GHODLI 38340
13 Naugaon UT3501003_121222APB_FTO_121587 Union Bank of India UBIN0567078 BADKOT 7881
14 Naugaon UT3501003_121222APB_FTO_121587 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 6390
15 Naugaon UT3501003_121222APB_FTO_121587 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 31950

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