Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:31:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_140323APB_FTO_158554
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-01-003-020-003/98
(KOTLA) 		3501003000NRG23140320230219776 14/03/2023 BIRENDRA SINGH 3501003WL029994 BIRENDRA SINGH 00112 YESB0DCBU06 3195 3195 Processed 18/03/2023 9913872324 VIRANDERSINGHPAWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Naugaon UT-01-003-048-001/102
(DANDAGAON) 		3501003000NRG23140320230220601 14/03/2023 MNAHINDARA 3501003WL030079 MNAHINDARA 00112 YESB0DCBU06 2343 2343 Processed 18/03/2023 9913872288 MANCHNADA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-048-001/106
(DANDAGAON) 		3501003000NRG23140320230220611 14/03/2023 CHAIN SINGH 3501003WL030080 CHAIN SINGH 00112 YESB0DCBU06 2982 2982 Processed 18/03/2023 9913872293 CHAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-048-001/114
(DANDAGAON) 		3501003000NRG23140320230220602 14/03/2023 SURTAMA DEVI 3501003WL030079 SURTAMA DEVI 00112 YESB0DCBU06 2982 2982 Processed 18/03/2023 9913872343 SURTAMADEVIWOCHATARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-048-001/115
(DANDAGAON) 		3501003000NRG23140320230220672 14/03/2023 SUGNDI DEVI 3501003WL030088 SUGNDI DEVI 00112 YESB0DCBU06 1917 1917 Processed 18/03/2023 9913872289 SUGANDHI DEVI PUNJAB NATIONAL BANK(508568)
6 Naugaon UT-01-003-048-001/121-A
(DANDAGAON) 		3501003000NRG23140320230220628 14/03/2023 PANCHMI DEVI 3501003WL030084 PANCHMI DEVI 00112 YESB0DCBU06 2982 2982 Processed 18/03/2023 9913872331 PANCHMIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-048-001/14
(DANDAGAON) 		3501003000NRG23140320230220688 14/03/2023 JAYENDRI DEVI 3501003WL030089 JAYENDRI DEVI 00112 YESB0DCBU06 1917 1917 Processed 18/03/2023 9913872292 JAYENDER SINGH NEGI STATE BANK OF INDIA(508548)
8 Naugaon UT-01-003-048-001/19
(DANDAGAON) 		3501003000NRG23140320230220275 14/03/2023 GULABI DEVI 3501003WL030042 GULABI DEVI 00112 YESB0DCBU06 3195 3195 Processed 18/03/2023 9913872282 GULABIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-048-001/23
(DANDAGAON) 		3501003000NRG23140320230220642 14/03/2023 ATOLA DEVI 3501003WL030085 ATOLA DEVI 00112 YESB0DCBU06 1917 1917 Processed 18/03/2023 9913872323 ATOLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-048-001/29
(DANDAGAON) 		3501003000NRG23140320230220644 14/03/2023 VINITA RAWAT 3501003WL030085 VINITA RAWAT 00112 YESB0DCBU06 1704 1704 Processed 18/03/2023 9913872332 VINITARAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-048-001/33
(DANDAGAON) 		3501003000NRG23140320230220675 14/03/2023 TEEKI DEVI 3501003WL030088 TEEKI DEVI 00112 YESB0DCBU06 2130 2130 Processed 18/03/2023 9913872321 TIKAM DEI WO BHAJAN SINGH UNION BANK OF INDIA(508500)
12 Naugaon UT-01-003-048-001/34
(DANDAGAON) 		3501003000NRG23140320230220676 14/03/2023 SUNITA 3501003WL030088 SUNITA 00112 YESB0DCBU06 2130 2130 Processed 18/03/2023 9913872339 SUNITA PUNJAB NATIONAL BANK(508568)
13 Naugaon UT-01-003-048-001/45
(DANDAGAON) 		3501003000NRG23140320230220276 14/03/2023 GAJENDRA SINGH 3501003WL030042 GAJENDRA SINGH 00112 YESB0DCBU06 3195 3195 Processed 18/03/2023 9913872290 GAJENDRASINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-048-001/54-A
(DANDAGAON) 		3501003000NRG23140320230220693 14/03/2023 GULABI DEVI 3501003WL030089 GULABI DEVI 00112 YESB0DCBU06 1491 1491 Processed 18/03/2023 9913872328 GULABIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Naugaon UT-01-003-048-001/55
(DANDAGAON) 		3501003000NRG23140320230220695 14/03/2023 JAG DEI 3501003WL030089 JAG DEI 00112 YESB0DCBU06 1491 1491 Processed 18/03/2023 9913872340 JAGDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Naugaon UT-01-003-048-001/55
(DANDAGAON) 		3501003000NRG23140320230220694 14/03/2023 NATHI SINGH NEGI 3501003WL030089 NATHI SINGH NEGI 00112 YESB0DCBU06 1491 1491 Processed 18/03/2023 9913872287 NATHI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 Naugaon UT-01-003-048-001/58
(DANDAGAON) 		3501003000NRG23140320230220645 14/03/2023 SURENDRA SINGH CHAUHAN 3501003WL030085 SURENDRA SINGH CHAUHAN 00112 YESB0DCBU06 1278 1278 Processed 18/03/2023 9913872280 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
18 Naugaon UT-01-003-048-001/6
(DANDAGAON) 		3501003000NRG23140320230220696 14/03/2023 KINDRA DEVI 3501003WL030089 KINDRA DEVI 00112 YESB0DCBU06 1491 1491 Processed 18/03/2023 9913872327 KINDRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Naugaon UT-01-003-048-001/66
(DANDAGAON) 		3501003000NRG23140320230220697 14/03/2023 MAMRAJ SINGH RAWAT 3501003WL030089 MAMRAJ SINGH RAWAT 00112 YESB0DCBU06 213 213 Processed 18/03/2023 9913872286 MAMRAJ SINGH PUNJAB NATIONAL BANK(508568)
20 Naugaon UT-01-003-048-001/67
(DANDAGAON) 		3501003000NRG23140320230220636 14/03/2023 DRAMIYAN SINGH 3501003WL030084 DRAMIYAN SINGH 00112 YESB0DCBU06 2769 2769 Processed 18/03/2023 9913872322 DRAMIYANSINGHSOINDARSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Naugaon UT-01-003-048-001/68
(DANDAGAON) 		3501003000NRG23140320230220281 14/03/2023 VIMALA 3501003WL030042 VIMALA 00112 YESB0DCBU06 2343 2343 Processed 18/03/2023 9913872004 VIMLA PUNJAB NATIONAL BANK(508568)
22 Naugaon UT-01-003-048-001/69
(DANDAGAON) 		3501003000NRG23140320230220638 14/03/2023 SAVITRI DEVI 3501003WL030084 SAVITRI DEVI 00112 YESB0DCBU06 2982 2982 Processed 18/03/2023 9913872326 SAVITRIDEVIWOBAGENDRASI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Naugaon UT-01-003-048-001/72
(DANDAGAON) 		3501003000NRG23140320230220613 14/03/2023 KEDAR SINGH 3501003WL030080 KEDAR SINGH 00112 YESB0DCBU06 2982 2982 Processed 18/03/2023 9913872335 KEDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Naugaon UT-01-003-048-001/80
(DANDAGAON) 		3501003000NRG23140320230220610 14/03/2023 KHAJAN 3501003WL030079 KHAJAN 00112 YESB0DCBU06 1278 1278 Processed 18/03/2023 9913872333 KHAJANSINGHRAWATANITADEV UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Naugaon UT-01-003-048-001/81
(DANDAGAON) 		3501003000NRG23140320230220701 14/03/2023 BALDEI 3501003WL030089 BALDEI 00112 YESB0DCBU06 1278 1278 Processed 18/03/2023 9913872334 SMTBELDAIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Naugaon UT-01-003-048-001/85
(DANDAGAON) 		3501003000NRG23140320230220640 14/03/2023 EATIRI DEVI 3501003WL030084 EATIRI DEVI 00112 YESB0DCBU06 2982 2982 Processed 18/03/2023 9913872329 EATARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Naugaon UT-01-003-048-001/87
(DANDAGAON) 		3501003000NRG23140320230220592 14/03/2023 PINGAL DEVI 3501003WL030076 PINGAL DEVI 00112 YESB0DCBU06 2769 2769 Processed 18/03/2023 9913872338 PINGALDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Naugaon UT-01-003-048-001/88
(DANDAGAON) 		3501003000NRG23140320230220283 14/03/2023 ANITA DEVI 3501003WL030042 ANITA DEVI 00112 YESB0DCBU06 2982 2982 Processed 18/03/2023 9913872330 ANITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Naugaon UT-01-003-060-002/23
(DHARALI) 		3501003000NRG23140320230221109 14/03/2023 JAYWEERI 3501003WL030119 JAYWEERI 00112 YESB0DCBU06 2982 2982 Processed 18/03/2023 9913872285 JAYWIRIDEIKHUSHBU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Naugaon UT-01-003-060-002/39
(DHARALI) 		3501003000NRG23140320230221113 14/03/2023 RADHESHYAM THAPALIYAL 3501003WL030119 RADHESHYAM THAPALIYAL 00112 YESB0DCBU06 2982 2982 Processed 18/03/2023 9913872281 MR RADHEY SHYAM THAPLIYAL STATE BANK OF INDIA(508548)
31 Naugaon UT-01-003-060-002/66
(DHARALI) 		3501003000NRG23140320230221117 14/03/2023 BINDRA DEVI 3501003WL030119 BINDRA DEVI 00112 YESB0DCBU06 2343 2343 Processed 18/03/2023 9913872000 BINDRADEVIWOMAHIMANANDNAU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Naugaon UT-01-003-060-002/73
(DHARALI) 		3501003000NRG23140320230221120 14/03/2023 MAHAVEER PRASAD NOTIYAL 3501003WL030119 MAHAVEER PRASAD NOTIYAL 00112 YESB0DCBU06 2982 2982 Processed 18/03/2023 9913872291 MAHAVEER PRASAD NAUTIYAL S/O SATYA PRASA UNION BANK OF INDIA(508500)
33 Naugaon UT-01-003-095-001/68
(RANA) 		3501003000NRG23140320230221156 14/03/2023 DARSHNI DEVI 3501003WL030122 DARSHNI DEVI 00112 YESB0DCBU06 3195 3195 Processed 18/03/2023 9913872013 DARSHNI DEVI W/O RAJENDRA PARMAR PUNJAB NATIONAL BANK(508568)
34 Naugaon UT-01-003-095-001/68
(RANA) 		3501003000NRG23140320230221155 14/03/2023 RAJENDAR SINGH 3501003WL030122 RAJENDAR SINGH 00112 YESB0DCBU06 3195 3195 Processed 18/03/2023 9913872012 RAJENDAR SINGH PARMAR S/O ATTAR SINGH PUNJAB NATIONAL BANK(508568)
35 Naugaon UT-01-003-100-001/109-A
(SARNAUL) 		3501003000NRG23140320230221080 14/03/2023 JALMA DEI 3501003WL030118 JALMA DEI 00112 YESB0DCBU06 2343 2343 Processed 18/03/2023 9913872337 JALAM DEVI W/O SH VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
36 Naugaon UT-01-003-100-001/112
(SARNAUL) 		3501003000NRG23140320230221082 14/03/2023 PRAMINA 3501003WL030118 PRAMINA 00112 YESB0DCBU06 2343 2343 Processed 18/03/2023 9913872342 PRAMINAWOMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Naugaon UT-01-003-100-001/118
(SARNAUL) 		3501003000NRG23140320230221083 14/03/2023 BALBEER SINGH 3501003WL030118 BALBEER SINGH 00112 YESB0DCBU06 2343 2343 Processed 18/03/2023 9913872008 BALBIRSINGHSOFULAKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Naugaon UT-01-003-100-001/130
(SARNAUL) 		3501003000NRG23140320230221089 14/03/2023 RAJU 3501003WL030118 RAJU 00112 YESB0DCBU06 2130 2130 Processed 18/03/2023 9913872020 RAJUSOSURTANU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Naugaon UT-01-003-100-001/142
(SARNAUL) 		3501003000NRG23140320230221023 14/03/2023 SAKAL CHAND 3501003WL030116 SAKAL CHAND 00112 YESB0DCBU06 2130 2130 Processed 18/03/2023 9913872347 GANGADEVISAKALCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Naugaon UT-01-003-100-001/226
(SARNAUL) 		3501003000NRG23140320230221058 14/03/2023 KUMARI 3501003WL030117 KUMARI 00112 YESB0DCBU06 2343 2343 Processed 18/03/2023 9913872005 KUMARIWOSHAILENDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Naugaon UT-01-003-100-001/226
(SARNAUL) 		3501003000NRG23140320230221057 14/03/2023 SHELENDAR 3501003WL030117 SHELENDAR 00112 YESB0DCBU06 2343 2343 Processed 18/03/2023 9913872010 SHAILENDRASINGHSODHAMSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Naugaon UT-01-003-100-001/227
(SARNAUL) 		3501003000NRG23140320230221035 14/03/2023 DHAM SINGH 3501003WL030116 DHAM SINGH 00112 YESB0DCBU06 2130 2130 Processed 18/03/2023 9913872009 DHAMSINGHCHAUHANSOHARISI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Naugaon UT-01-003-100-001/236
(SARNAUL) 		3501003000NRG23140320230221060 14/03/2023 SHALENDAR 3501003WL030117 SHALENDAR 00112 YESB0DCBU06 2343 2343 Processed 18/03/2023 9913872022 SHAILENDRASINGHSOFULAKSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Naugaon UT-01-003-100-001/248
(SARNAUL) 		3501003000NRG23140320230221061 14/03/2023 KITAB 3501003WL030117 KITAB 00112 YESB0DCBU06 2343 2343 Processed 18/03/2023 9913872014 KITABSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Naugaon UT-01-003-100-001/264
(SARNAUL) 		3501003000NRG23140320230221039 14/03/2023 JAYVIRI DEVI 3501003WL030116 JAYVIRI DEVI 00112 YESB0DCBU06 2130 2130 Processed 18/03/2023 9913872021 JAYVIRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Naugaon UT-01-003-100-001/265
(SARNAUL) 		3501003000NRG23140320230221062 14/03/2023 GAJENDRA SINGH 3501003WL030117 GAJENDRA SINGH 00112 YESB0DCBU06 2343 2343 Processed 18/03/2023 9913872016 GAJENDRASINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Naugaon UT-01-003-100-001/266
(SARNAUL) 		3501003000NRG23140320230221063 14/03/2023 BINDRA DEVI 3501003WL030117 BINDRA DEVI 00112 YESB0DCBU06 2343 2343 Processed 18/03/2023 9913872018 VINDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Naugaon UT-01-003-100-001/268
(SARNAUL) 		3501003000NRG23140320230221064 14/03/2023 BRAJMOHAN 3501003WL030117 BRAJMOHAN 00112 YESB0DCBU06 2343 2343 Processed 18/03/2023 9913872023 BRIJMOHANSINGHSOJOTSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Naugaon UT-01-003-100-001/268
(SARNAUL) 		3501003000NRG23140320230221065 14/03/2023 GUJARI 3501003WL030117 GUJARI 00112 YESB0DCBU06 2343 2343 Processed 18/03/2023 9913872007 GANGURIDEIWOBRIJMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Naugaon UT-01-003-100-001/270
(SARNAUL) 		3501003000NRG23140320230221066 14/03/2023 JAGVEER 3501003WL030117 JAGVEER 00112 YESB0DCBU06 2343 2343 Processed 18/03/2023 9913872017 JAGBIRSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Naugaon UT-01-003-100-001/276
(SARNAUL) 		3501003000NRG23140320230221068 14/03/2023 CHAILA DEVI 3501003WL030117 CHAILA DEVI 00112 YESB0DCBU06 2343 2343 Processed 18/03/2023 9913872003 CHAILADEVIWOBHAJANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Naugaon UT-01-003-100-001/281
(SARNAUL) 		3501003000NRG23140320230221090 14/03/2023 SHALENDRI DEVI 3501003WL030118 SHALENDRI DEVI 00112 YESB0DCBU06 2130 2130 Processed 18/03/2023 9913872344 SHALENDRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Naugaon UT-01-003-100-001/3
(SARNAUL) 		3501003000NRG23140320230221069 14/03/2023 HARIPA LAL 3501003WL030117 HARIPA LAL 00112 YESB0DCBU06 2343 2343 Processed 18/03/2023 9913872002 HARIPALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Naugaon UT-01-003-100-001/300
(SARNAUL) 		3501003000NRG23140320230221071 14/03/2023 ANAND SINGH 3501003WL030117 ANAND SINGH 00112 YESB0DCBU06 2343 2343 Processed 18/03/2023 9913872011 MR ANAND SINGH STATE BANK OF INDIA(508548)
55 Naugaon UT-01-003-100-001/341
(SARNAUL) 		3501003000NRG23140320230221094 14/03/2023 PRIYANKA 3501003WL030118 PRIYANKA 00112 YESB0DCBU06 2130 2130 Processed 18/03/2023 9913872346 PRIYANKA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Naugaon UT-01-003-100-001/36
(SARNAUL) 		3501003000NRG23140320230221041 14/03/2023 CHANDRA DEVI 3501003WL030116 CHANDRA DEVI 00112 YESB0DCBU06 2130 2130 Processed 18/03/2023 9913872341 CHANDRIDEVIWONEERAMDASS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Naugaon UT-01-003-100-001/362
(SARNAUL) 		3501003000NRG23140320230221096 14/03/2023 REENA 3501003WL030118 REENA 00112 YESB0DCBU06 2130 2130 Processed 18/03/2023 9913872345 REENADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Naugaon UT-01-003-100-001/401
(SARNAUL) 		3501003000NRG23140320230221098 14/03/2023 RAMITA 3501003WL030118 RAMITA 00112 YESB0DCBU06 2130 2130 Processed 18/03/2023 9913872001 RAMITARANADOBRIJMOHANSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
59 Naugaon UT-01-003-100-001/52
(SARNAUL) 		3501003000NRG23140320230221047 14/03/2023 JAYENDRA SINGH 3501003WL030116 JAYENDRA SINGH 00112 YESB0DCBU06 2343 2343 Processed 18/03/2023 9913872015 JAYENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Naugaon UT-01-003-100-001/80
(SARNAUL) 		3501003000NRG23140320230221048 14/03/2023 JUMAL DEI 3501003WL030116 JUMAL DEI 00112 YESB0DCBU06 2343 2343 Processed 18/03/2023 9913872006 JUMALDEIWOJAGENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Naugaon UT-01-003-100-001/97
(SARNAUL) 		3501003000NRG23140320230221103 14/03/2023 PRITAM SINGH 3501003WL030118 PRITAM SINGH 00112 YESB0DCBU06 2343 2343 Processed 18/03/2023 9913872019 MR PRITAM SINGH STATE BANK OF INDIA(508548)
62 Naugaon UT-01-003-108-001/14
(HALNA) 		3501003000NRG23140320230220451 14/03/2023 LESARI DEVI 3501003WL030063 LESARI DEVI 00112 YESB0DCBU06 2343 2343 Processed 18/03/2023 9913872284 LESARI DEVI PUNJAB NATIONAL BANK(508568)
63 Naugaon UT-01-003-108-001/17
(HALNA) 		3501003000NRG23140320230220210 14/03/2023 BHUMLI DEVI 3501003WL030036 BHUMLI DEVI 00112 YESB0DCBU06 2343 2343 Processed 18/03/2023 9913872336 BUMLIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Naugaon UT-01-003-108-001/24
(HALNA) 		3501003000NRG23140320230220453 14/03/2023 BASANT LAL 3501003WL030063 BASANT LAL 00112 YESB0DCBU06 2343 2343 Processed 18/03/2023 9913872325 BASANTLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 Naugaon UT-01-003-114-001/83
(BHATIAPRATHAM) 		3501003000NRG23140320230220736 14/03/2023 HEMLATA DEVI 3501003WL030094 HEMLATA DEVI 00112 YESB0DCBU06 1491 1491 Processed 18/03/2023 9913872283 HEMLATA PUNJAB NATIONAL BANK(508568)
SubTotal 149952 149952
66 Naugaon UT-01-003-020-003/98
(KOTLA) 		3501003000NRG23140320230219777 14/03/2023 LUXMI DEVI 3501003WL029994 LUXMI DEVI 00112 YESB0DCBU07 3195 3195 Processed 18/03/2023 9913872043 LAXMIDEVIWOVIRENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3195 3195
67 Naugaon UT-01-003-005-001/55
(KANDAU) 		3501003000NRG23140320230219706 14/03/2023 SAINA DEVI 3501003WL029985 SAINA DEVI 00112 YESB0DCBU15 2130 2130 Processed 18/03/2023 9913872031 SAINADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Naugaon UT-01-003-007-001/29
(KALOGI) 		3501003000NRG23140320230220390 14/03/2023 GHAMBEER LAL 3501003WL030056 GHAMBEER LAL 00112 YESB0DCBU15 2556 2556 Processed 18/03/2023 9913872030 GAMBHIRLALSOSHRIBHURALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
69 Naugaon UT-01-003-007-001/74
(KALOGI) 		3501003000NRG23140320230220330 14/03/2023 JUDHVEER SINGH 3501003WL030048 JUDHVEER SINGH 00112 YESB0DCBU15 2130 2130 Rejected 18/03/2023 9913872042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 Naugaon UT-01-003-007-001/81
(KALOGI) 		3501003000NRG23140320230220397 14/03/2023 KEDAR SINGH 3501003WL030056 KEDAR SINGH 00112 YESB0DCBU15 2343 2343 Processed 18/03/2023 9913872034 KEDARSINGHSONAIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
71 Naugaon UT-01-003-065-003/10
(NARYUNKA) 		3501003000NRG23140320230220703 14/03/2023 VISHULA 3501003WL030090 VISHULA 00112 YESB0DCBU15 1491 1491 Processed 18/03/2023 9913872029 VISHULADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
72 Naugaon UT-01-003-065-003/17
(NARYUNKA) 		3501003000NRG23140320230220704 14/03/2023 SHYAMU 3501003WL030090 SHYAMU 00112 YESB0DCBU15 1491 1491 Processed 18/03/2023 9913872038 SHYAMUSOGORAKHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
73 Naugaon UT-01-003-065-003/29
(NARYUNKA) 		3501003000NRG23140320230220706 14/03/2023 KAMAL SINGH 3501003WL030090 KAMAL SINGH 00112 YESB0DCBU15 1491 1491 Processed 18/03/2023 9913872035 KAMALSINGHSOJAYRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
74 Naugaon UT-01-003-065-003/3
(NARYUNKA) 		3501003000NRG23140320230220707 14/03/2023 PIRMIYA LAL 3501003WL030090 PIRMIYA LAL 00112 YESB0DCBU15 1491 1491 Processed 18/03/2023 9913872036 PREMLALSORAGHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
75 Naugaon UT-01-003-065-003/34
(NARYUNKA) 		3501003000NRG23140320230220716 14/03/2023 VASHU DEVI 3501003WL030091 VASHU DEVI 00112 YESB0DCBU15 1278 1278 Processed 18/03/2023 9913872037 VASUDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
76 Naugaon UT-01-003-065-003/35
(NARYUNKA) 		3501003000NRG23140320230220717 14/03/2023 BHARAT SINGH 3501003WL030091 BHARAT SINGH 00112 YESB0DCBU15 1278 1278 Processed 18/03/2023 9913872028 BHARATSINGHSOLUDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
77 Naugaon UT-01-003-065-003/51
(NARYUNKA) 		3501003000NRG23140320230220711 14/03/2023 DHARMIYA LAL 3501003WL030090 DHARMIYA LAL 00112 YESB0DCBU15 1491 1491 Processed 18/03/2023 9913872041 DHARMIYALALSOSHRIGANGU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
78 Naugaon UT-01-003-065-003/58
(NARYUNKA) 		3501003000NRG23140320230220713 14/03/2023 SARDAR SINGH 3501003WL030090 SARDAR SINGH 00112 YESB0DCBU15 1491 1491 Processed 18/03/2023 9913872033 SARDARSINGHSORANJORSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
79 Naugaon UT-01-003-082-001/14
(BINGSI) 		3501003000NRG23140320230220157 14/03/2023 MIJAN LAL 3501003WL030028 MIJAN LAL 00112 YESB0DCBU15 2343 2343 Processed 18/03/2023 9913872027 MR MIJAN LAL STATE BANK OF INDIA(508548)
80 Naugaon UT-01-003-082-001/50
(BINGSI) 		3501003000NRG23140320230220158 14/03/2023 AJAYPAL SINGH 3501003WL030028 AJAYPAL SINGH 00112 YESB0DCBU15 2343 2343 Processed 18/03/2023 9913872025 AJAYPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
81 Naugaon UT-01-003-082-001/70
(BINGSI) 		3501003000NRG23140320230220160 14/03/2023 JOGESHWER SINGH 3501003WL030028 JOGESHWER SINGH 00112 YESB0DCBU15 2130 2130 Processed 18/03/2023 9913872024 JOGESHWERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
82 Naugaon UT-01-003-082-001/87
(BINGSI) 		3501003000NRG23140320230220163 14/03/2023 SARDAR SINGH 3501003WL030028 SARDAR SINGH 00112 YESB0DCBU15 2130 2130 Processed 18/03/2023 9913872026 SARDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
83 Naugaon UT-01-003-103-002/136
(SINGUNI) 		3501003000NRG23140320230220298 14/03/2023 ASHAL DEVI 3501003WL030045 ASHAL DEVI 00112 YESB0DCBU15 1065 1065 Processed 18/03/2023 9913872040 ASHALDEVIWOKUNWARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
84 Naugaon UT-01-003-103-002/138
(SINGUNI) 		3501003000NRG23140320230220300 14/03/2023 CHAITU 3501003WL030045 CHAITU 00112 YESB0DCBU15 1065 1065 Processed 18/03/2023 9913872039 CHAITUSOSUNDARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
85 Naugaon UT-01-003-114-001/101
(BHATIAPRATHAM) 		3501003000NRG23140320230220734 14/03/2023 PRAKASHI 3501003WL030094 PRAKASHI 00112 YESB0DCBU15 1491 1491 Processed 18/03/2023 9913872032 PRAKASHIDEVIWOMAMLESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 33228 33228
86 Naugaon UT-01-003-100-001/403
(SARNAUL) 		3501003000NRG23140320230221046 14/03/2023 KRISHANA 3501003WL030116 KRISHANA 00354 PUNB0088600 1491 1491 Processed 18/03/2023 9913872044 MRS KRISHNA STATE BANK OF INDIA(508548)
SubTotal 1491 1491
87 Naugaon UT-01-003-103-002/62
(SINGUNI) 		3501003000NRG23140320230220291 14/03/2023 REENA DEVI 3501003WL030043 REENA DEVI 00354 PUNB0200000 1065 1065 Processed 18/03/2023 9913872092 REENA BISHT D/O GAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1065 1065
88 Naugaon UT-01-003-019-001/106
(KUNSALA) 		3501003000NRG23140320230221234 14/03/2023 KAMLA 3501003WL030133 KAMLA 00354 PUNB0206700 1704 1704 Processed 18/03/2023 9913872146 KAMLA DEVI W/O SH. SHEETAL PARSAD PUNJAB NATIONAL BANK(508568)
89 Naugaon UT-01-003-019-001/106
(KUNSALA) 		3501003000NRG23140320230221233 14/03/2023 SHEETAL 3501003WL030133 SHEETAL 00354 PUNB0206700 1704 1704 Rejected 18/03/2023 9913872145 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 Naugaon UT-01-003-019-001/110
(KUNSALA) 		3501003000NRG23140320230221237 14/03/2023 DEEPAK 3501003WL030133 DEEPAK 00354 PUNB0206700 1704 1704 Processed 18/03/2023 9913872103 DEEPAK S/O JANAK BAHADUR PUNJAB NATIONAL BANK(508568)
91 Naugaon UT-01-003-019-001/110
(KUNSALA) 		3501003000NRG23140320230221235 14/03/2023 JANAK 3501003WL030133 JANAK 00354 PUNB0206700 1704 1704 Processed 18/03/2023 9913872143 MR JANAK BAHADUR STATE BANK OF INDIA(508548)
92 Naugaon UT-01-003-019-001/110
(KUNSALA) 		3501003000NRG23140320230221236 14/03/2023 RAJ KUMARI 3501003WL030133 RAJ KUMARI 00354 PUNB0206700 1704 1704 Processed 18/03/2023 9913872131 RAMKUMARI W/O JANAK BAHADUR PUNJAB NATIONAL BANK(508568)
93 Naugaon UT-01-003-019-001/118
(KUNSALA) 		3501003000NRG23140320230221248 14/03/2023 PURAN SINGH 3501003WL030133 PURAN SINGH 00354 PUNB0206700 1704 1704 Processed 18/03/2023 9913872147 PURN BAHADUR PUNJAB NATIONAL BANK(508568)
94 Naugaon UT-01-003-019-001/125
(KUNSALA) 		3501003000NRG23140320230221249 14/03/2023 Bilmati 3501003WL030133 Bilmati 00354 PUNB0206700 1704 1704 Processed 18/03/2023 9913872144 BELMATI DEVI PUNJAB NATIONAL BANK(508568)
95 Naugaon UT-01-003-019-001/90
(KUNSALA) 		3501003000NRG23140320230221250 14/03/2023 KULDEEP 3501003WL030133 KULDEEP 00354 PUNB0206700 1704 1704 Processed 18/03/2023 9913872095 KULDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 Naugaon UT-01-003-019-001/90
(KUNSALA) 		3501003000NRG23140320230221251 14/03/2023 SARSWATI 3501003WL030133 SARSWATI 00354 PUNB0206700 1704 1704 Processed 18/03/2023 9913872100 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
97 Naugaon UT-01-003-019-002/121
(KUNSALA) 		3501003000NRG23140320230221255 14/03/2023 GANGA 3501003WL030133 GANGA 00354 PUNB0206700 1704 1704 Processed 18/03/2023 9913872148 GANGA PUNJAB NATIONAL BANK(508568)
98 Naugaon UT-01-003-019-002/121
(KUNSALA) 		3501003000NRG23140320230221254 14/03/2023 NAVDEEP 3501003WL030133 NAVDEEP 00354 PUNB0206700 1704 1704 Processed 18/03/2023 9913872099 NAVDEEP SINGH S/O JAYPAL SINGH PUNJAB NATIONAL BANK(508568)
99 Naugaon UT-01-003-079-001/41
(BANAS) 		3501003000NRG23140320230221131 14/03/2023 PYARI DEVI 3501003WL030121 PYARI DEVI 00354 PUNB0206700 2982 2982 Processed 18/03/2023 9913872126 PYARI DEVI W/O CHARADU PUNJAB NATIONAL BANK(508568)
100 Naugaon UT-01-003-079-001/51
(BANAS) 		3501003000NRG23140320230221132 14/03/2023 RAM LAL 3501003WL030121 RAM LAL 00354 PUNB0206700 1278 1278 Processed 18/03/2023 9913872102 RAM LAL SO AATARU PUNJAB NATIONAL BANK(508568)
101 Naugaon UT-01-003-095-001/100
(RANA) 		3501003000NRG23140320230221133 14/03/2023 PRATAP SINGH 3501003WL030122 PRATAP SINGH 00354 PUNB0206700 3195 3195 Processed 18/03/2023 9913872097 PRATAP SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
102 Naugaon UT-01-003-095-001/102
(RANA) 		3501003000NRG23140320230221136 14/03/2023 ASHOK 3501003WL030122 ASHOK 00354 PUNB0206700 3195 3195 Processed 18/03/2023 9913872134 ASHOK SINGH PUNJAB NATIONAL BANK(508568)
103 Naugaon UT-01-003-095-001/102
(RANA) 		3501003000NRG23140320230221135 14/03/2023 CHANDRAMA DEVI 3501003WL030122 CHANDRAMA DEVI 00354 PUNB0206700 3195 3195 Processed 18/03/2023 9913872135 CHANDARMA DEVI W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
104 Naugaon UT-01-003-095-001/112
(RANA) 		3501003000NRG23140320230221137 14/03/2023 Rohit Parmar 3501003WL030122 Rohit Parmar 00354 PUNB0206700 3195 3195 Processed 18/03/2023 9913872137 ROHIT PARMAR S/O SH RAJENDER SINGH PARMA PUNJAB NATIONAL BANK(508568)
105 Naugaon UT-01-003-095-001/123
(RANA) 		3501003000NRG23140320230221139 14/03/2023 BACHAN DEI 3501003WL030122 BACHAN DEI 00354 PUNB0206700 3195 3195 Processed 18/03/2023 9913872098 BACHAN DEI W/O LATE CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
106 Naugaon UT-01-003-095-001/123
(RANA) 		3501003000NRG23140320230221140 14/03/2023 DIPANJALI 3501003WL030122 DIPANJALI 00354 PUNB0206700 3195 3195 Processed 18/03/2023 9913872140 GEETANJALI DO RANVEER PARMAR PUNJAB NATIONAL BANK(508568)
107 Naugaon UT-01-003-095-001/124
(RANA) 		3501003000NRG23140320230221141 14/03/2023 MATBAR SINGH 3501003WL030122 MATBAR SINGH 00354 PUNB0206700 3195 3195 Processed 18/03/2023 9913872096 MATBAR SINGH(RC FILED) SO TARA CHAND PUNJAB NATIONAL BANK(508568)
108 Naugaon UT-01-003-095-001/124
(RANA) 		3501003000NRG23140320230221142 14/03/2023 SULOCHNA 3501003WL030122 SULOCHNA 00354 PUNB0206700 3195 3195 Processed 18/03/2023 9913872127 SULOCHNA W/O MATVAR SINGH PUNJAB NATIONAL BANK(508568)
109 Naugaon UT-01-003-095-001/165-A
(RANA) 		3501003000NRG23140320230221146 14/03/2023 GEETA 3501003WL030122 GEETA 00354 PUNB0206700 3195 3195 Processed 18/03/2023 9913872142 GEETA CHOHAN PUNJAB NATIONAL BANK(508568)
110 Naugaon UT-01-003-095-001/165-A
(RANA) 		3501003000NRG23140320230221145 14/03/2023 MOHIT SINGH 3501003WL030122 MOHIT SINGH 00354 PUNB0206700 3195 3195 Processed 18/03/2023 9913872132 MOHIT CHAUHAN S/O MATWAR SINGH PUNJAB NATIONAL BANK(508568)
111 Naugaon UT-01-003-095-001/194-A
(RANA) 		3501003000NRG23140320230221149 14/03/2023 SURAJ 3501003WL030122 SURAJ 00354 PUNB0206700 3195 3195 Processed 18/03/2023 9913872136 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
112 Naugaon UT-01-003-095-001/38
(RANA) 		3501003000NRG23140320230221151 14/03/2023 BIJLI DEVI 3501003WL030122 BIJLI DEVI 00354 PUNB0206700 3195 3195 Processed 18/03/2023 9913872141 BIJLI DEVI W/O JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
113 Naugaon UT-01-003-095-001/49
(RANA) 		3501003000NRG23140320230221153 14/03/2023 MADI DEVI 3501003WL030122 MADI DEVI 00354 PUNB0206700 3195 3195 Processed 18/03/2023 9913872094 MADI DEVI PUNJAB NATIONAL BANK(508568)
114 Naugaon UT-01-003-095-001/49
(RANA) 		3501003000NRG23140320230221154 14/03/2023 PRACHITA 3501003WL030122 PRACHITA 00354 PUNB0206700 3195 3195 Processed 18/03/2023 9913872138 PARIKSHITA D/O AJAY SINGH PUNJAB NATIONAL BANK(508568)
115 Naugaon UT-01-003-095-001/70
(RANA) 		3501003000NRG23140320230221157 14/03/2023 DINESH SINGH 3501003WL030122 DINESH SINGH 00354 PUNB0206700 3195 3195 Processed 18/03/2023 9913872128 DINESH SINGH PUNJAB NATIONAL BANK(508568)
116 Naugaon UT-01-003-095-001/70
(RANA) 		3501003000NRG23140320230221158 14/03/2023 MAHESHWARI DEVI 3501003WL030122 MAHESHWARI DEVI 00354 PUNB0206700 3195 3195 Processed 18/03/2023 9913872133 MAHESWARI DEVI PUNJAB NATIONAL BANK(508568)
117 Naugaon UT-01-003-095-001/70
(RANA) 		3501003000NRG23140320230221159 14/03/2023 NISHA 3501003WL030122 NISHA 00354 PUNB0206700 3195 3195 Processed 18/03/2023 9913872139 NISHA PARMAR DO DINESH PARMAR PUNJAB NATIONAL BANK(508568)
118 Naugaon UT-01-003-095-001/99
(RANA) 		3501003000NRG23140320230221161 14/03/2023 CHAIN SINGH 3501003WL030122 CHAIN SINGH 00354 PUNB0206700 3195 3195 Processed 18/03/2023 9913872101 CHAIN SINGH S/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 80514 80514
119 Naugaon UT-01-003-114-001/154
(BHATIAPRATHAM) 		3501003000NRG23140320230220719 14/03/2023 RAKESH PRASAD 3501003WL030092 RAKESH PRASAD 00354 PUNB0492500 1278 1278 Processed 18/03/2023 9913872256 RAKESH PRASAD HDFC BANK LTD(607152)
SubTotal 1278 1278
120 Naugaon UT-01-003-007-001/182
(KALOGI) 		3501003000NRG23140320230220385 14/03/2023 KAJAL 3501003WL030056 KAJAL 00354 PUNB0595600 2556 2556 Processed 18/03/2023 9913872305 KAJAL PUNJAB NATIONAL BANK(508568)
121 Naugaon UT-01-003-007-001/182
(KALOGI) 		3501003000NRG23140320230220384 14/03/2023 NARESH KUMAR 3501003WL030056 NARESH KUMAR 00354 PUNB0595600 2556 2556 Processed 18/03/2023 9913872304 NARESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
122 Naugaon UT-01-003-048-001/118
(DANDAGAON) 		3501003000NRG23140320230220686 14/03/2023 BHAGWAN SINGH 3501003WL030089 BHAGWAN SINGH 00354 PUNB0640800 1278 1278 Rejected 18/03/2023 9913872315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 Naugaon UT-01-003-048-001/120
(DANDAGAON) 		3501003000NRG23140320230220603 14/03/2023 DINESH SINGH 3501003WL030079 DINESH SINGH 00354 PUNB0640800 2982 2982 Processed 18/03/2023 9913872117 DINESH SINGH SO JAYENDER SINGH NEGI PUNJAB NATIONAL BANK(508568)
124 Naugaon UT-01-003-048-001/128
(DANDAGAON) 		3501003000NRG23140320230220673 14/03/2023 MADHU BALA 3501003WL030088 MADHU BALA 00354 PUNB0640800 2130 2130 Processed 18/03/2023 9913872064 MADHU BALA D/O JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
125 Naugaon UT-01-003-048-001/133
(DANDAGAON) 		3501003000NRG23140320230220273 14/03/2023 PRIYANKA 3501003WL030042 PRIYANKA 00354 PUNB0640800 3195 3195 Processed 18/03/2023 9913872108 PRIYANKA PUNJAB NATIONAL BANK(508568)
126 Naugaon UT-01-003-048-001/134
(DANDAGAON) 		3501003000NRG23140320230220604 14/03/2023 MEENAKSHI 3501003WL030079 MEENAKSHI 00354 PUNB0640800 2982 2982 Processed 18/03/2023 9913872307 MEENAKASHI DEVI W/O RAJENDER SINGH PUNJAB NATIONAL BANK(508568)
127 Naugaon UT-01-003-048-001/134
(DANDAGAON) 		3501003000NRG23140320230220274 14/03/2023 RAJENDER SINGH 3501003WL030042 RAJENDER SINGH 00354 PUNB0640800 3195 3195 Processed 18/03/2023 9913872356 RAJENDER SINGH AND MEENAKSHI PUNJAB NATIONAL BANK(508568)
128 Naugaon UT-01-003-048-001/139
(DANDAGAON) 		3501003000NRG23140320230220629 14/03/2023 AMEET SINGH 3501003WL030084 AMEET SINGH 00354 PUNB0640800 2982 2982 Processed 18/03/2023 9913872310 AMIT RAWAT S/O SARAT SINGH PUNJAB NATIONAL BANK(508568)
129 Naugaon UT-01-003-048-001/141
(DANDAGAON) 		3501003000NRG23140320230220631 14/03/2023 RAMRAJ SINGH 3501003WL030084 RAMRAJ SINGH 00354 PUNB0640800 852 852 Processed 18/03/2023 9913872054 RAMRAJ SINGH RAWAT SO DARMIYAN SINGH PUNJAB NATIONAL BANK(508568)
130 Naugaon UT-01-003-048-001/141
(DANDAGAON) 		3501003000NRG23140320230220689 14/03/2023 RAMRAJ SINGH 3501003WL030089 RAMRAJ SINGH 00354 PUNB0640800 426 426 Processed 18/03/2023 9913872357 RAMRAJ SINGH RAWAT SO DARMIYAN SINGH PUNJAB NATIONAL BANK(508568)
131 Naugaon UT-01-003-048-001/150
(DANDAGAON) 		3501003000NRG23140320230220641 14/03/2023 SAROJ 3501003WL030085 SAROJ 00354 PUNB0640800 852 852 Processed 18/03/2023 9913872067 SAROJ D-O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
132 Naugaon UT-01-003-048-001/152
(DANDAGAON) 		3501003000NRG23140320230220612 14/03/2023 AMIT SINGH 3501003WL030080 AMIT SINGH 00354 PUNB0640800 213 213 Processed 18/03/2023 9913872062 AMIT SINGH S/O CHAIN SINGH PUNJAB NATIONAL BANK(508568)
133 Naugaon UT-01-003-048-001/158
(DANDAGAON) 		3501003000NRG23140320230220633 14/03/2023 SANDEEP 3501003WL030084 SANDEEP 00354 PUNB0640800 2130 2130 Processed 18/03/2023 9913872061 SANDEEP SINGH RAWAT SO ANMIYAN SINGH PUNJAB NATIONAL BANK(508568)
134 Naugaon UT-01-003-048-001/17
(DANDAGAON) 		3501003000NRG23140320230220691 14/03/2023 SOVENDRI DEVI 3501003WL030089 SOVENDRI DEVI 00354 PUNB0640800 1917 1917 Processed 18/03/2023 9913872104 SOVENDRI DEVI PUNJAB NATIONAL BANK(508568)
135 Naugaon UT-01-003-048-001/40
(DANDAGAON) 		3501003000NRG23140320230220589 14/03/2023 BINDRA DEVI 3501003WL030076 BINDRA DEVI 00354 PUNB0640800 2769 2769 Processed 18/03/2023 9913872312 DURGASHGDANDAGAON UTTARKASHI ZILA SAHKARI BANK LTD(607656)
136 Naugaon UT-01-003-048-001/42
(DANDAGAON) 		3501003000NRG23140320230220678 14/03/2023 URMILA 3501003WL030088 URMILA 00354 PUNB0640800 2130 2130 Processed 18/03/2023 9913872111 URMILA DEVI PUNJAB NATIONAL BANK(508568)
137 Naugaon UT-01-003-048-001/57
(DANDAGAON) 		3501003000NRG23140320230220591 14/03/2023 JAGMOHAN 3501003WL030076 JAGMOHAN 00354 PUNB0640800 2769 2769 Processed 18/03/2023 9913872109 JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
138 Naugaon UT-01-003-048-001/71
(DANDAGAON) 		3501003000NRG23140320230220698 14/03/2023 CHANDRAPAL SINGH 3501003WL030089 CHANDRAPAL SINGH 00354 PUNB0640800 1278 1278 Processed 18/03/2023 9913872055 CHANDRAPAL SINGH PUNJAB NATIONAL BANK(508568)
139 Naugaon UT-01-003-048-001/90
(DANDAGAON) 		3501003000NRG23140320230220702 14/03/2023 JAYMALA 3501003WL030089 JAYMALA 00354 PUNB0640800 1278 1278 Processed 18/03/2023 9913872075 JAYMALA PUNJAB NATIONAL BANK(508568)
140 Naugaon UT-01-003-048-001/92
(DANDAGAON) 		3501003000NRG23140320230220284 14/03/2023 ANJANA 3501003WL030042 ANJANA 00354 PUNB0640800 2769 2769 Processed 18/03/2023 9913872076 ANJANA AND PAWAN SINGH RAWAT PUNJAB NATIONAL BANK(508568)
141 Naugaon UT-01-003-048-001/92
(DANDAGAON) 		3501003000NRG23140320230220285 14/03/2023 PAWAN SINGH 3501003WL030042 PAWAN SINGH 00354 PUNB0640800 2982 2982 Processed 18/03/2023 9913872059 PAWAN SINGH RAWAT S/O SAKAL SINGH PUNJAB NATIONAL BANK(508568)
142 Naugaon UT-01-003-048-001/93
(DANDAGAON) 		3501003000NRG23140320230220682 14/03/2023 FAKIRI 3501003WL030088 FAKIRI 00354 PUNB0640800 1491 1491 Processed 18/03/2023 9913872060 PHAKIRI DEVI W/O MAYARAN SINGH PUNJAB NATIONAL BANK(508568)
143 Naugaon UT-01-003-048-001/99
(DANDAGAON) 		3501003000NRG23140320230220286 14/03/2023 PRAKASHI 3501003WL030042 PRAKASHI 00354 PUNB0640800 2982 2982 Processed 18/03/2023 9913872072 PRAKASHI PUNJAB NATIONAL BANK(508568)
144 Naugaon UT-01-003-060-002/77
(DHARALI) 		3501003000NRG23140320230221122 14/03/2023 SURYAMANI 3501003WL030119 SURYAMANI 00354 PUNB0640800 2982 2982 Processed 18/03/2023 9913872316 SURYAMANI SO GAUR DUTT PUNJAB NATIONAL BANK(508568)
145 Naugaon UT-01-003-095-001/160
(RANA) 		3501003000NRG23140320230221144 14/03/2023 Ismaili chauhan 3501003WL030122 Ismaili chauhan 00354 PUNB0640800 3195 3195 Processed 18/03/2023 9913872071 SMILIE CHAUHAN DO SABBAL SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
146 Naugaon UT-01-003-095-001/160
(RANA) 		3501003000NRG23140320230221143 14/03/2023 Rohit Chauhan 3501003WL030122 Rohit Chauhan 00354 PUNB0640800 3195 3195 Processed 18/03/2023 9913872318 ROHIT CHAUHAN SO MATWAR SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
147 Naugaon UT-01-003-100-001/163
(SARNAUL) 		3501003000NRG23140320230221025 14/03/2023 PURAN SINGH 3501003WL030116 PURAN SINGH 00354 PUNB0640800 2130 2130 Processed 18/03/2023 9913872118 POORNA SINGH SO TILAK SINGH PUNJAB NATIONAL BANK(508568)
148 Naugaon UT-01-003-100-001/168
(SARNAUL) 		3501003000NRG23140320230221027 14/03/2023 JAGMOHAN SINGH 3501003WL030116 JAGMOHAN SINGH 00354 PUNB0640800 2130 2130 Processed 18/03/2023 9913872057 JAGMOHAN SINGH AND SUGANDHI PUNJAB NATIONAL BANK(508568)
149 Naugaon UT-01-003-100-001/186
(SARNAUL) 		3501003000NRG23140320230221051 14/03/2023 MANOJ 3501003WL030117 MANOJ 00354 PUNB0640800 2343 2343 Processed 18/03/2023 9913872314 MANOJ PRASAD SEMWAL SO RAM PRASAD PUNJAB NATIONAL BANK(508568)
150 Naugaon UT-01-003-100-001/186
(SARNAUL) 		3501003000NRG23140320230221050 14/03/2023 SHARADA 3501003WL030117 SHARADA 00354 PUNB0640800 2343 2343 Processed 18/03/2023 9913872112 SHARADA DEVI PUNJAB NATIONAL BANK(508568)
151 Naugaon UT-01-003-100-001/206
(SARNAUL) 		3501003000NRG23140320230221053 14/03/2023 PRADEEP SINGH 3501003WL030117 PRADEEP SINGH 00354 PUNB0640800 213 213 Processed 18/03/2023 9913872355 Mr. PARDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
152 Naugaon UT-01-003-100-001/229
(SARNAUL) 		3501003000NRG23140320230221037 14/03/2023 SUSHILA DEVI 3501003WL030116 SUSHILA DEVI 00354 PUNB0640800 2343 2343 Processed 18/03/2023 9913872162 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
153 Naugaon UT-01-003-100-001/281
(SARNAUL) 		3501003000NRG23140320230221091 14/03/2023 VIPENDRA 3501003WL030118 VIPENDRA 00354 PUNB0640800 2130 2130 Processed 18/03/2023 9913872056 VIPIN SINGH SO VIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
154 Naugaon UT-01-003-100-001/31
(SARNAUL) 		3501003000NRG23140320230221040 14/03/2023 NITIKA 3501003WL030116 NITIKA 00354 PUNB0640800 2130 2130 Processed 18/03/2023 9913872069 NITIKA UNION BANK OF INDIA(508500)
155 Naugaon UT-01-003-100-001/312
(SARNAUL) 		3501003000NRG23140320230221073 14/03/2023 SANDEEP SINGH 3501003WL030117 SANDEEP SINGH 00354 PUNB0640800 2343 2343 Processed 18/03/2023 9913872070 SANDEEP SINGH SO SOVAN SINGH PUNJAB NATIONAL BANK(508568)
156 Naugaon UT-01-003-100-001/405
(SARNAUL) 		3501003000NRG23140320230221077 14/03/2023 RESHMA 3501003WL030117 RESHMA 00354 PUNB0640800 2343 2343 Processed 18/03/2023 9913872116 RESHMA W/O VIVEK DAS PUNJAB NATIONAL BANK(508568)
157 Naugaon UT-01-003-100-001/74
(SARNAUL) 		3501003000NRG23140320230221102 14/03/2023 KEDARI 3501003WL030118 KEDARI 00354 PUNB0640800 2343 2343 Processed 18/03/2023 9913872113 KEDARI WO RAJVEER SINGH PUNJAB NATIONAL BANK(508568)
158 Naugaon UT-01-003-108-001/1
(HALNA) 		3501003000NRG23140320230220449 14/03/2023 UJJALA DEVI 3501003WL030063 UJJALA DEVI 00354 PUNB0640800 2343 2343 Processed 18/03/2023 9913872106 UJAL DEVI PUNJAB NATIONAL BANK(508568)
159 Naugaon UT-01-003-108-001/10
(HALNA) 		3501003000NRG23140320230220259 14/03/2023 RUDRA 3501003WL030041 RUDRA 00354 PUNB0640800 2343 2343 Processed 18/03/2023 9913872320 RUDRA W/O SHYAM LAL PUNJAB NATIONAL BANK(508568)
160 Naugaon UT-01-003-108-001/12
(HALNA) 		3501003000NRG23140320230220209 14/03/2023 JAGAT LAL 3501003WL030036 JAGAT LAL 00354 PUNB0640800 2343 2343 Processed 18/03/2023 9913872319 JAGAT LAL S/O KARI LAL PUNJAB NATIONAL BANK(508568)
161 Naugaon UT-01-003-108-001/13
(HALNA) 		3501003000NRG23140320230220450 14/03/2023 PARKESH LAL 3501003WL030063 PARKESH LAL 00354 PUNB0640800 2343 2343 Processed 18/03/2023 9913872309 PARKASHLALSOMUSHALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
162 Naugaon UT-01-003-108-001/22
(HALNA) 		3501003000NRG23140320230220213 14/03/2023 REENA 3501003WL030036 REENA 00354 PUNB0640800 2343 2343 Processed 18/03/2023 9913872350 REENA W/O VINOD PUNJAB NATIONAL BANK(508568)
163 Naugaon UT-01-003-108-001/22
(HALNA) 		3501003000NRG23140320230220212 14/03/2023 VINOD LAL 3501003WL030036 VINOD LAL 00354 PUNB0640800 2343 2343 Processed 18/03/2023 9913872349 MR VINOD KUMAR STATE BANK OF INDIA(508548)
164 Naugaon UT-01-003-108-001/23
(HALNA) 		3501003000NRG23140320230220214 14/03/2023 KUMMA LAL 3501003WL030036 KUMMA LAL 00354 PUNB0640800 2343 2343 Processed 18/03/2023 9913872073 KUNKYA LAL S/O JHUSA PUNJAB NATIONAL BANK(508568)
165 Naugaon UT-01-003-108-001/30
(HALNA) 		3501003000NRG23140320230220262 14/03/2023 SURTANI DEVI 3501003WL030041 SURTANI DEVI 00354 PUNB0640800 2343 2343 Rejected 18/03/2023 9913872348 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 Naugaon UT-01-003-108-001/35
(HALNA) 		3501003000NRG23140320230220263 14/03/2023 VIJENDER LAL 3501003WL030041 VIJENDER LAL 00354 PUNB0640800 2343 2343 Processed 18/03/2023 9913872074 VIJENDRALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
167 Naugaon UT-01-003-108-001/36
(HALNA) 		3501003000NRG23140320230220456 14/03/2023 VINOD KUMAR 3501003WL030063 VINOD KUMAR 00354 PUNB0640800 2343 2343 Processed 18/03/2023 9913872110 VINOD LAL PUNJAB NATIONAL BANK(508568)
168 Naugaon UT-01-003-108-001/38
(HALNA) 		3501003000NRG23140320230220264 14/03/2023 SAJLI LAL 3501003WL030041 SAJLI LAL 00354 PUNB0640800 2343 2343 Processed 18/03/2023 9913872058 SAJALI LAL S/O NATHULIYA PUNJAB NATIONAL BANK(508568)
169 Naugaon UT-01-003-108-001/4
(HALNA) 		3501003000NRG23140320230220242 14/03/2023 RAIYABELI 3501003WL030038 RAIYABELI 00354 PUNB0640800 2343 2343 Processed 18/03/2023 9913872352 RAYABELI W/O KARGIRU LAL PUNJAB NATIONAL BANK(508568)
170 Naugaon UT-01-003-108-001/47
(HALNA) 		3501003000NRG23140320230220244 14/03/2023 GOKULI 3501003WL030038 GOKULI 00354 PUNB0640800 2343 2343 Processed 18/03/2023 9913872354 GOKULI W-O JAGATALAL PUNJAB NATIONAL BANK(508568)
171 Naugaon UT-01-003-108-001/54
(HALNA) 		3501003000NRG23140320230220461 14/03/2023 MANOJ KUMAR 3501003WL030063 MANOJ KUMAR 00354 PUNB0640800 2343 2343 Processed 18/03/2023 9913872119 MANOJ KUMAR S/O MADHU LAL PUNJAB NATIONAL BANK(508568)
172 Naugaon UT-01-003-108-001/54
(HALNA) 		3501003000NRG23140320230220462 14/03/2023 VINITA DEVI 3501003WL030063 VINITA DEVI 00354 PUNB0640800 2343 2343 Processed 18/03/2023 9913872311 VINEETA PUNJAB NATIONAL BANK(508568)
173 Naugaon UT-01-003-108-001/55
(HALNA) 		3501003000NRG23140320230220463 14/03/2023 SANJAY KUMAR 3501003WL030063 SANJAY KUMAR 00354 PUNB0640800 2343 2343 Processed 18/03/2023 9913872107 SANJAY PUNJAB NATIONAL BANK(508568)
174 Naugaon UT-01-003-108-001/55
(HALNA) 		3501003000NRG23140320230220464 14/03/2023 SAVITRI DEVI 3501003WL030063 SAVITRI DEVI 00354 PUNB0640800 2343 2343 Processed 18/03/2023 9913872351 SAVITRI DEVI W/O SANJAY PUNJAB NATIONAL BANK(508568)
175 Naugaon UT-01-003-108-001/61
(HALNA) 		3501003000NRG23140320230220267 14/03/2023 MANOJ KUMAR 3501003WL030041 MANOJ KUMAR 00354 PUNB0640800 2343 2343 Processed 18/03/2023 9913872313 Mr. MANOJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
176 Naugaon UT-01-003-108-001/68
(HALNA) 		3501003000NRG23140320230220467 14/03/2023 PRIYANKA 3501003WL030063 PRIYANKA 00354 PUNB0640800 2343 2343 Processed 18/03/2023 9913872105 PRIYANKAW/O ANIL KUMAR PUNJAB NATIONAL BANK(508568)
177 Naugaon UT-01-003-108-001/78
(HALNA) 		3501003000NRG23140320230220217 14/03/2023 PUSHPA 3501003WL030036 PUSHPA 00354 PUNB0640800 2343 2343 Processed 18/03/2023 9913872160 PUSHPA DEVI W/O RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
178 Naugaon UT-01-003-108-001/78
(HALNA) 		3501003000NRG23140320230220216 14/03/2023 RAJESH 3501003WL030036 RAJESH 00354 PUNB0640800 2343 2343 Processed 18/03/2023 9913872353 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
179 Naugaon UT-01-003-108-001/80
(HALNA) 		3501003000NRG23140320230220252 14/03/2023 MAMLESH 3501003WL030038 MAMLESH 00354 PUNB0640800 2343 2343 Processed 18/03/2023 9913872068 MAMLESH KUMAR SO PREM LAL PUNJAB NATIONAL BANK(508568)
180 Naugaon UT-01-003-108-001/82
(HALNA) 		3501003000NRG23140320230220272 14/03/2023 DIWAKER 3501003WL030041 DIWAKER 00354 PUNB0640800 2343 2343 Processed 18/03/2023 9913872063 DIWAKAR KUMAR S/O BIJENDRA LAL PUNJAB NATIONAL BANK(508568)
181 Naugaon UT-01-003-108-001/83
(HALNA) 		3501003000NRG23140320230220219 14/03/2023 KIRAN DEVI 3501003WL030036 KIRAN DEVI 00354 PUNB0640800 2343 2343 Processed 18/03/2023 9913872066 KIRAN BALA PUNJAB NATIONAL BANK(508568)
182 Naugaon UT-01-003-108-001/85
(HALNA) 		3501003000NRG23140320230220253 14/03/2023 AMIT KUMAR 3501003WL030038 AMIT KUMAR 00354 PUNB0640800 2343 2343 Processed 18/03/2023 9913872161 AMIT KUMAR PUNJAB NATIONAL BANK(508568)
183 Naugaon UT-01-003-114-001/100
(BHATIAPRATHAM) 		3501003000NRG23140320230220165 14/03/2023 SAINA DEVI 3501003WL030029 SAINA DEVI 00354 PUNB0640800 1917 1917 Processed 18/03/2023 9913872114 SAINA DEVI WO RATAN MANI PUNJAB NATIONAL BANK(508568)
184 Naugaon UT-01-003-114-001/104
(BHATIAPRATHAM) 		3501003000NRG23140320230220166 14/03/2023 YASHWANTI 3501003WL030029 YASHWANTI 00354 PUNB0640800 1917 1917 Processed 18/03/2023 9913872317 YASHWANTI W-O KEERTI MANI PUNJAB NATIONAL BANK(508568)
185 Naugaon UT-01-003-114-001/106
(BHATIAPRATHAM) 		3501003000NRG23140320230220167 14/03/2023 SURESH DIMARI 3501003WL030029 SURESH DIMARI 00354 PUNB0640800 1917 1917 Processed 18/03/2023 9913872115 Mr. SURESH DIMRI UTTARAKHAND GRAMIN BANK(607197)
186 Naugaon UT-01-003-114-001/84
(BHATIAPRATHAM) 		3501003000NRG23140320230220172 14/03/2023 MUKESH PD DIMARI 3501003WL030029 MUKESH PD DIMARI 00354 PUNB0640800 1917 1917 Processed 18/03/2023 9913872308 MUKESHPDDIMARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
187 Naugaon UT-01-003-114-001/87
(BHATIAPRATHAM) 		3501003000NRG23140320230220174 14/03/2023 AMITA DIMARI 3501003WL030029 AMITA DIMARI 00354 PUNB0640800 1704 1704 Processed 18/03/2023 9913872065 AMITA DIMRI D/O GURU PRASAD DIMRI PUNJAB NATIONAL BANK(508568)
SubTotal 145692 145692
188 Naugaon UT-01-003-019-001/1
(KUNSALA) 		3501003000NRG23140320230221231 14/03/2023 MAIPATI 3501003WL030133 MAIPATI 00415 SBIN0003290 1704 1704 Processed 18/03/2023 9913872209 MRS MAIPATI DEVI STATE BANK OF INDIA(508548)
189 Naugaon UT-01-003-019-001/1
(KUNSALA) 		3501003000NRG23140320230221232 14/03/2023 SATISH 3501003WL030133 SATISH 00415 SBIN0003290 1704 1704 Processed 18/03/2023 9913872200 MR SATISH KUMAR STATE BANK OF INDIA(508548)
190 Naugaon UT-01-003-048-001/1
(DANDAGAON) 		3501003000NRG23140320230220684 14/03/2023 AMBA DEVI 3501003WL030089 AMBA DEVI 00415 SBIN0003290 1917 1917 Processed 18/03/2023 9913872155 MRS AMBA DEVI STATE BANK OF INDIA(508548)
191 Naugaon UT-01-003-048-001/10
(DANDAGAON) 		3501003000NRG23140320230220685 14/03/2023 RAJESH KUMAR SHAH 3501003WL030089 RAJESH KUMAR SHAH 00415 SBIN0003290 1917 1917 Processed 18/03/2023 9913872158 RAJESH SHAH SO GOVIND SHAH UNION BANK OF INDIA(508500)
192 Naugaon UT-01-003-048-001/102
(DANDAGAON) 		3501003000NRG23140320230220600 14/03/2023 VISHAL 3501003WL030079 VISHAL 00415 SBIN0003290 2343 2343 Processed 18/03/2023 9913872252 VISHALSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
193 Naugaon UT-01-003-048-001/145
(DANDAGAON) 		3501003000NRG23140320230220605 14/03/2023 HEMLATA 3501003WL030079 HEMLATA 00415 SBIN0003290 2982 2982 Processed 18/03/2023 9913872085 MRS HEMLATA NEGI STATE BANK OF INDIA(508548)
194 Naugaon UT-01-003-048-001/15
(DANDAGAON) 		3501003000NRG23140320230220606 14/03/2023 JAGTAMBA DEVI 3501003WL030079 JAGTAMBA DEVI 00415 SBIN0003290 2982 2982 Processed 18/03/2023 9913872077 MR DEERGHPAL SINGH STATE BANK OF INDIA(508548)
195 Naugaon UT-01-003-048-001/16
(DANDAGAON) 		3501003000NRG23140320230220607 14/03/2023 SAROJ 3501003WL030079 SAROJ 00415 SBIN0003290 2769 2769 Processed 18/03/2023 9913872084 RAJENDER SINGH STATE BANK OF INDIA(508548)
196 Naugaon UT-01-003-048-001/24
(DANDAGAON) 		3501003000NRG23140320230220634 14/03/2023 ANCHALI DEVI 3501003WL030084 ANCHALI DEVI 00415 SBIN0003290 2982 2982 Processed 18/03/2023 9913872078 MRS ANCHALI DEVI STATE BANK OF INDIA(508548)
197 Naugaon UT-01-003-048-001/25
(DANDAGAON) 		3501003000NRG23140320230220635 14/03/2023 SUMITRA 3501003WL030084 SUMITRA 00415 SBIN0003290 2982 2982 Processed 18/03/2023 9913872047 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
198 Naugaon UT-01-003-048-001/28
(DANDAGAON) 		3501003000NRG23140320230220643 14/03/2023 SHASHI BALA 3501003WL030085 SHASHI BALA 00415 SBIN0003290 1278 1278 Processed 18/03/2023 9913872048 MRS SHASHI BALA STATE BANK OF INDIA(508548)
199 Naugaon UT-01-003-048-001/39
(DANDAGAON) 		3501003000NRG23140320230220609 14/03/2023 Rukama 3501003WL030079 Rukama 00415 SBIN0003290 2982 2982 Processed 18/03/2023 9913872156 MRS ROOKAM DEVI STATE BANK OF INDIA(508548)
200 Naugaon UT-01-003-048-001/42
(DANDAGAON) 		3501003000NRG23140320230220677 14/03/2023 KITAB SINGH 3501003WL030088 KITAB SINGH 00415 SBIN0003290 2130 2130 Processed 18/03/2023 9913872202 KITAB SINGH PUNJAB NATIONAL BANK(508568)
201 Naugaon UT-01-003-048-001/45
(DANDAGAON) 		3501003000NRG23140320230220277 14/03/2023 HARPALI 3501003WL030042 HARPALI 00415 SBIN0003290 3195 3195 Processed 18/03/2023 9913872247 MRS HARPANI DEVI STATE BANK OF INDIA(508548)
202 Naugaon UT-01-003-048-001/47
(DANDAGAON) 		3501003000NRG23140320230220590 14/03/2023 VIJAYPAL SINGH 3501003WL030076 VIJAYPAL SINGH 00415 SBIN0003290 1704 1704 Processed 18/03/2023 9913872151 MR VIJAYPAL SINGH STATE BANK OF INDIA(508548)
203 Naugaon UT-01-003-048-001/52
(DANDAGAON) 		3501003000NRG23140320230220278 14/03/2023 DEVENDRI 3501003WL030042 DEVENDRI 00415 SBIN0003290 3195 3195 Processed 18/03/2023 9913872082 DEVENDER SINGH STATE BANK OF INDIA(508548)
204 Naugaon UT-01-003-048-001/68
(DANDAGAON) 		3501003000NRG23140320230220280 14/03/2023 JAGBIR 3501003WL030042 JAGBIR 00415 SBIN0003290 3195 3195 Processed 18/03/2023 9913872083 JAGVIR SINGH S/O VIKRAM PUNJAB NATIONAL BANK(508568)
205 Naugaon UT-01-003-048-001/73
(DANDAGAON) 		3501003000NRG23140320230220699 14/03/2023 JAY PRAKASH 3501003WL030089 JAY PRAKASH 00415 SBIN0003290 1491 1491 Processed 18/03/2023 9913872081 MR JAI PRAKASH SINGH RAWAT STATE BANK OF INDIA(508548)
206 Naugaon UT-01-003-048-001/76
(DANDAGAON) 		3501003000NRG23140320230220700 14/03/2023 TRIPAN SINGH 3501003WL030089 TRIPAN SINGH 00415 SBIN0003290 213 213 Processed 18/03/2023 9913872053 MR TREPAN SINGH STATE BANK OF INDIA(508548)
207 Naugaon UT-01-003-048-001/82
(DANDAGAON) 		3501003000NRG23140320230220282 14/03/2023 JAYVIRI DEVI 3501003WL030042 JAYVIRI DEVI 00415 SBIN0003290 3195 3195 Processed 18/03/2023 9913872046 MRS JAYVIRI DEVI STATE BANK OF INDIA(508548)
208 Naugaon UT-01-003-048-001/91
(DANDAGAON) 		3501003000NRG23140320230220680 14/03/2023 ANIL 3501003WL030088 ANIL 00415 SBIN0003290 2130 2130 Processed 18/03/2023 9913872188 MR ANIL KUMAR STATE BANK OF INDIA(508548)
209 Naugaon UT-01-003-048-001/91
(DANDAGAON) 		3501003000NRG23140320230220681 14/03/2023 Vandana 3501003WL030088 Vandana 00415 SBIN0003290 1065 1065 Processed 18/03/2023 9913872261 VANDANA W/O ANIL SINGH PUNJAB NATIONAL BANK(508568)
210 Naugaon UT-01-003-048-001/94
(DANDAGAON) 		3501003000NRG23140320230220594 14/03/2023 Shurveer Singh 3501003WL030076 Shurveer Singh 00415 SBIN0003290 2769 2769 Processed 18/03/2023 9913872189 SARVIRSINGHNEGI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
211 Naugaon UT-01-003-048-001/96
(DANDAGAON) 		3501003000NRG23140320230220683 14/03/2023 SUNIL SINGH 3501003WL030088 SUNIL SINGH 00415 SBIN0003290 1491 1491 Processed 18/03/2023 9913872190 MR SUNIL SINGH STATE BANK OF INDIA(508548)
212 Naugaon UT-01-003-060-002/27
(DHARALI) 		3501003000NRG23140320230221110 14/03/2023 SAPTI DEVI 3501003WL030119 SAPTI DEVI 00415 SBIN0003290 2982 2982 Processed 18/03/2023 9913872050 MRS SAPTI DEVI STATE BANK OF INDIA(508548)
213 Naugaon UT-01-003-060-002/28
(DHARALI) 		3501003000NRG23140320230221111 14/03/2023 ANITA NAUTIYAL 3501003WL030119 ANITA NAUTIYAL 00415 SBIN0003290 2982 2982 Processed 18/03/2023 9913872045 ANITA NAUTIYAL PUNJAB NATIONAL BANK(508568)
214 Naugaon UT-01-003-060-002/55
(DHARALI) 		3501003000NRG23140320230221115 14/03/2023 MAHATMA PRASAD 3501003WL030119 MAHATMA PRASAD 00415 SBIN0003290 2982 2982 Processed 18/03/2023 9913872080 MAHATMA PRASAD AND MANGLA DEVI PUNJAB NATIONAL BANK(508568)
215 Naugaon UT-01-003-060-002/75-A
(DHARALI) 		3501003000NRG23140320230221121 14/03/2023 DEVI PRASAD NAUTIYAL 3501003WL030119 DEVI PRASAD NAUTIYAL 00415 SBIN0003290 2982 2982 Processed 18/03/2023 9913872130 MR DEVI PRASAD NAUTIYAL STATE BANK OF INDIA(508548)
216 Naugaon UT-01-003-060-002/80
(DHARALI) 		3501003000NRG23140320230221123 14/03/2023 MAHADEV PRASAD NAUTIYAL 3501003WL030119 MAHADEV PRASAD NAUTIYAL 00415 SBIN0003290 2982 2982 Processed 18/03/2023 9913872197 MAHADEVPDNAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
217 Naugaon UT-01-003-060-002/91
(DHARALI) 		3501003000NRG23140320230221124 14/03/2023 KANTA NAUTIYAL 3501003WL030119 KANTA NAUTIYAL 00415 SBIN0003290 2343 2343 Processed 18/03/2023 9913872159 MRS KANTA NAUTIYAL STATE BANK OF INDIA(508548)
218 Naugaon UT-01-003-065-003/52
(NARYUNKA) 		3501003000NRG23140320230220712 14/03/2023 VIJAY LAXMI 3501003WL030090 VIJAY LAXMI 00415 SBIN0003290 1491 1491 Processed 18/03/2023 9913872260 VIJAYLAXMI S/O JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
219 Naugaon UT-01-003-100-001/100
(SARNAUL) 		3501003000NRG23140320230221079 14/03/2023 KITAN SINGH 3501003WL030118 KITAN SINGH 00415 SBIN0003290 2343 2343 Processed 18/03/2023 9913872052 MR KIRTAN S O SHYAM SINGH STATE BANK OF INDIA(508548)
220 Naugaon UT-01-003-100-001/112
(SARNAUL) 		3501003000NRG23140320230221081 14/03/2023 MOHAN SINGH 3501003WL030118 MOHAN SINGH 00415 SBIN0003290 2343 2343 Processed 18/03/2023 9913872243 MR MOHAN SINGH STATE BANK OF INDIA(508548)
221 Naugaon UT-01-003-100-001/126
(SARNAUL) 		3501003000NRG23140320230221084 14/03/2023 DEVENDRA SINGH 3501003WL030118 DEVENDRA SINGH 00415 SBIN0003290 2343 2343 Processed 18/03/2023 9913872051 DAVENDRASINGHSOAMARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
222 Naugaon UT-01-003-100-001/128
(SARNAUL) 		3501003000NRG23140320230221086 14/03/2023 NEEL SINGH 3501003WL030118 NEEL SINGH 00415 SBIN0003290 2343 2343 Processed 18/03/2023 9913872186 MR NEELA SINGH STATE BANK OF INDIA(508548)
223 Naugaon UT-01-003-100-001/21
(SARNAUL) 		3501003000NRG23140320230221031 14/03/2023 MUNSI DAS 3501003WL030116 MUNSI DAS 00415 SBIN0003290 2130 2130 Processed 18/03/2023 9913872253 MR MUNSHI DAS STATE BANK OF INDIA(508548)
224 Naugaon UT-01-003-100-001/213
(SARNAUL) 		3501003000NRG23140320230221033 14/03/2023 ASTAM SINGH 3501003WL030116 ASTAM SINGH 00415 SBIN0003290 2130 2130 Processed 18/03/2023 9913872125 VIJAYLAXMIASTAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
225 Naugaon UT-01-003-100-001/315
(SARNAUL) 		3501003000NRG23140320230221092 14/03/2023 HARVIN SINGH 3501003WL030118 HARVIN SINGH 00415 SBIN0003290 2130 2130 Processed 18/03/2023 9913872257 LALITADEVIHARVEENSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
226 Naugaon UT-01-003-100-001/381
(SARNAUL) 		3501003000NRG23140320230221075 14/03/2023 AMEEN 3501003WL030117 AMEEN 00415 SBIN0003290 2343 2343 Processed 18/03/2023 9913872187 MR AMEEN SINGH STATE BANK OF INDIA(508548)
227 Naugaon UT-01-003-100-001/408
(SARNAUL) 		3501003000NRG23140320230221078 14/03/2023 PRADEV SINGH 3501003WL030117 PRADEV SINGH 00415 SBIN0003290 426 426 Processed 18/03/2023 9913872195 MR PRADEV SINGH STATE BANK OF INDIA(508548)
228 Naugaon UT-01-003-100-001/74
(SARNAUL) 		3501003000NRG23140320230221101 14/03/2023 RAJVIR SINGH 3501003WL030118 RAJVIR SINGH 00415 SBIN0003290 2343 2343 Processed 18/03/2023 9913872208 MR RAJVIR SINGH STATE BANK OF INDIA(508548)
229 Naugaon UT-01-003-108-001/21
(HALNA) 		3501003000NRG23140320230220240 14/03/2023 KASVI LAL 3501003WL030038 KASVI LAL 00415 SBIN0003290 2343 2343 Processed 18/03/2023 9913872248 KASABI LAL SO TOTA LAL UNION BANK OF INDIA(508500)
230 Naugaon UT-01-003-108-001/3
(HALNA) 		3501003000NRG23140320230220260 14/03/2023 RAJMA DEVI 3501003WL030041 RAJMA DEVI 00415 SBIN0003290 2343 2343 Processed 18/03/2023 9913872049 RAJAMA WO RUKAM LAL UNION BANK OF INDIA(508500)
231 Naugaon UT-01-003-108-001/30
(HALNA) 		3501003000NRG23140320230220261 14/03/2023 CHATER LAL 3501003WL030041 CHATER LAL 00415 SBIN0003290 2343 2343 Processed 18/03/2023 9913872185 CHATAR LAL SO LATE JHAPULIYA UNION BANK OF INDIA(508500)
232 Naugaon UT-01-003-108-001/40
(HALNA) 		3501003000NRG23140320230220457 14/03/2023 SURESH LAL 3501003WL030063 SURESH LAL 00415 SBIN0003290 2343 2343 Processed 18/03/2023 9913872086 MR SURESH LAL STATE BANK OF INDIA(508548)
233 Naugaon UT-01-003-108-001/45
(HALNA) 		3501003000NRG23140320230220266 14/03/2023 BAGIRATH LAL 3501003WL030041 BAGIRATH LAL 00415 SBIN0003290 2343 2343 Rejected 18/03/2023 9913872152 Unclaimed/DEAF accounts
234 Naugaon UT-01-003-108-001/86
(HALNA) 		3501003000NRG23140320230220255 14/03/2023 SHIAHAM BALA 3501003WL030038 SHIAHAM BALA 00415 SBIN0003290 2343 2343 Processed 18/03/2023 9913872250 SHISMA BALA D/O MESHA LAL PUNJAB NATIONAL BANK(508568)
235 Naugaon UT-01-003-108-001/87
(HALNA) 		3501003000NRG23140320230220473 14/03/2023 SUCHITA 3501003WL030063 SUCHITA 00415 SBIN0003290 2343 2343 Processed 18/03/2023 9913872204 MRS SUCHITA STATE BANK OF INDIA(508548)
236 Naugaon UT-01-003-114-001/115
(BHATIAPRATHAM) 		3501003000NRG23140320230220168 14/03/2023 VASHVA NAND 3501003WL030029 VASHVA NAND 00415 SBIN0003290 1917 1917 Processed 18/03/2023 9913872079 VASVANAND SO BRAHMDUTT UNION BANK OF INDIA(508500)
237 Naugaon UT-01-003-114-001/129
(BHATIAPRATHAM) 		3501003000NRG23140320230220169 14/03/2023 ASHOK DIMARI 3501003WL030029 ASHOK DIMARI 00415 SBIN0003290 1917 1917 Processed 18/03/2023 9913872191 MR ASHOK DIMRI STATE BANK OF INDIA(508548)
238 Naugaon UT-01-003-114-001/84
(BHATIAPRATHAM) 		3501003000NRG23140320230220173 14/03/2023 VINITA DEVI 3501003WL030029 VINITA DEVI 00415 SBIN0003290 1491 1491 Processed 18/03/2023 9913872254 MRS VINITA STATE BANK OF INDIA(508548)
SubTotal 115659 115659
239 Naugaon UT-01-003-114-001/136
(BHATIAPRATHAM) 		3501003000NRG23140320230220176 14/03/2023 PINKI DOBHAL 3501003WL030030 PINKI DOBHAL 00415 SBIN0003293 639 639 Processed 18/03/2023 9913872087 MISS PINKY NAUDIYAL STATE BANK OF INDIA(508548)
SubTotal 639 639
240 Naugaon UT-01-003-005-001/10
(KANDAU) 		3501003000NRG23140320230219707 14/03/2023 SUNITA DEVI 3501003WL029986 SUNITA DEVI 00415 SBIN0003567 426 426 Processed 18/03/2023 9913872244 SUNITADEVIWOSUMANPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
241 Naugaon UT-01-003-005-001/55
(KANDAU) 		3501003000NRG23140320230219705 14/03/2023 KAMAL SINGH 3501003WL029985 KAMAL SINGH 00415 SBIN0003567 2343 2343 Processed 18/03/2023 9913872154 MR KAMAL SINGH STATE BANK OF INDIA(508548)
242 Naugaon UT-01-003-007-001/16
(KALOGI) 		3501003000NRG23140320230220374 14/03/2023 MOHAN LAL 3501003WL030056 MOHAN LAL 00415 SBIN0003567 2556 2556 Processed 18/03/2023 9913872206 Mr. MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
243 Naugaon UT-01-003-007-001/162
(KALOGI) 		3501003000NRG23140320230220376 14/03/2023 RAJ KUMARI 3501003WL030056 RAJ KUMARI 00415 SBIN0003567 2556 2556 Processed 18/03/2023 9913872255 MRS RAJKUMARI RAJKUMARI STATE BANK OF INDIA(508548)
244 Naugaon UT-01-003-007-001/18
(KALOGI) 		3501003000NRG23140320230220381 14/03/2023 MEENA DEVI 3501003WL030056 MEENA DEVI 00415 SBIN0003567 2556 2556 Processed 18/03/2023 9913872249 MRS MEENA STATE BANK OF INDIA(508548)
245 Naugaon UT-01-003-007-001/181
(KALOGI) 		3501003000NRG23140320230220382 14/03/2023 Kapil Singh 3501003WL030056 Kapil Singh 00415 SBIN0003567 2556 2556 Processed 18/03/2023 9913872262 MR KAPIL SINGH STATE BANK OF INDIA(508548)
246 Naugaon UT-01-003-007-001/2
(KALOGI) 		3501003000NRG23140320230220389 14/03/2023 RAMU DEVI 3501003WL030056 RAMU DEVI 00415 SBIN0003567 2556 2556 Processed 18/03/2023 9913872088 MRS RAMU DEVI STATE BANK OF INDIA(508548)
247 Naugaon UT-01-003-007-001/22
(KALOGI) 		3501003000NRG23140320230220339 14/03/2023 DUMA 3501003WL030050 DUMA 00415 SBIN0003567 2343 2343 Processed 18/03/2023 9913872199 Mr. DUMA LAL S/O LUGATYA UTTARAKHAND GRAMIN BANK(607197)
248 Naugaon UT-01-003-007-001/22
(KALOGI) 		3501003000NRG23140320230220340 14/03/2023 VIJAMA DEVI 3501003WL030050 VIJAMA DEVI 00415 SBIN0003567 2343 2343 Processed 18/03/2023 9913872211 MRS VIJAMA DEVI 9012426916 STATE BANK OF INDIA(508548)
249 Naugaon UT-01-003-007-001/68
(KALOGI) 		3501003000NRG23140320230220310 14/03/2023 HUKAM SINGH 3501003WL030046 HUKAM SINGH 00415 SBIN0003567 1491 1491 Processed 18/03/2023 9913872205 Mr. HUKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
250 Naugaon UT-01-003-007-001/77
(KALOGI) 		3501003000NRG23140320230220313 14/03/2023 JANAK SINGH 3501003WL030046 JANAK SINGH 00415 SBIN0003567 1491 1491 Processed 18/03/2023 9913872090 Mr. JANAK SINGH UTTARAKHAND GRAMIN BANK(607197)
251 Naugaon UT-01-003-007-001/8
(KALOGI) 		3501003000NRG23140320230220314 14/03/2023 SOBANI DEVI 3501003WL030046 SOBANI DEVI 00415 SBIN0003567 1704 1704 Processed 18/03/2023 9913872210 MRS SOVAN DEVI STATE BANK OF INDIA(508548)
252 Naugaon UT-01-003-007-001/9
(KALOGI) 		3501003000NRG23140320230220345 14/03/2023 BARFIYA LAL 3501003WL030052 BARFIYA LAL 00415 SBIN0003567 1065 1065 Processed 18/03/2023 9913872207 MR BARFIYA LAL 9639808934 STATE BANK OF INDIA(508548)
253 Naugaon UT-01-003-048-001/173
(DANDAGAON) 		3501003000NRG23140320230220608 14/03/2023 Deepika 3501003WL030079 Deepika 00415 SBIN0003567 2982 2982 Processed 18/03/2023 9913872192 MISS DEEPIKA STATE BANK OF INDIA(508548)
254 Naugaon UT-01-003-060-002/116
(DHARALI) 		3501003000NRG23140320230221107 14/03/2023 PRAVEEN KUMAR 3501003WL030119 PRAVEEN KUMAR 00415 SBIN0003567 2982 2982 Processed 18/03/2023 9913872093 MR PRAVEEN KUMAR NAUTIYAL STATE BANK OF INDIA(508548)
255 Naugaon UT-01-003-060-002/32
(DHARALI) 		3501003000NRG23140320230221112 14/03/2023 JAY PRAKASH 3501003WL030119 JAY PRAKASH 00415 SBIN0003567 2982 2982 Processed 18/03/2023 9913872153 JAI PRAKASH THAPLIYAL AXIS BANK(607153)
256 Naugaon UT-01-003-065-003/30
(NARYUNKA) 		3501003000NRG23140320230220708 14/03/2023 JAYPAL SINGH 3501003WL030090 JAYPAL SINGH 00415 SBIN0003567 1491 1491 Processed 18/03/2023 9913872201 MR JAIPAL SINGH STATE BANK OF INDIA(508548)
257 Naugaon UT-01-003-065-003/40
(NARYUNKA) 		3501003000NRG23140320230220710 14/03/2023 DHANVEER SINGH 3501003WL030090 DHANVEER SINGH 00415 SBIN0003567 1491 1491 Processed 18/03/2023 9913872258 DHANVEERSINGHRAMPYARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
258 Naugaon UT-01-003-065-003/59
(NARYUNKA) 		3501003000NRG23140320230220714 14/03/2023 SOBAN DEI 3501003WL030090 SOBAN DEI 00415 SBIN0003567 1491 1491 Processed 18/03/2023 9913872242 MRS SOBAN DEI STATE BANK OF INDIA(508548)
259 Naugaon UT-01-003-082-001/109-D
(BINGSI) 		3501003000NRG23140320230220151 14/03/2023 VIJAY LAKSHAMI 3501003WL030028 VIJAY LAKSHAMI 00415 SBIN0003567 2343 2343 Processed 18/03/2023 9913872124 MRS VIJAY LAKSHMI STATE BANK OF INDIA(508548)
260 Naugaon UT-01-003-082-001/111
(BINGSI) 		3501003000NRG23140320230220152 14/03/2023 NARESH SINGH 3501003WL030028 NARESH SINGH 00415 SBIN0003567 2343 2343 Processed 18/03/2023 9913872194 MR NARESH RANA STATE BANK OF INDIA(508548)
261 Naugaon UT-01-003-082-001/13
(BINGSI) 		3501003000NRG23140320230220153 14/03/2023 ANUVANTI 3501003WL030028 ANUVANTI 00415 SBIN0003567 2343 2343 Processed 18/03/2023 9913872241 MRS ANUVANTI WO KISHORI LAL 8126266527 STATE BANK OF INDIA(508548)
262 Naugaon UT-01-003-082-001/137
(BINGSI) 		3501003000NRG23140320230220154 14/03/2023 VIPIN KUMAR 3501003WL030028 VIPIN KUMAR 00415 SBIN0003567 2343 2343 Processed 18/03/2023 9913872245 MR VIPIN KUMAR STATE BANK OF INDIA(508548)
263 Naugaon UT-01-003-082-001/138
(BINGSI) 		3501003000NRG23140320230220155 14/03/2023 NAVEEN KUMAR 3501003WL030028 NAVEEN KUMAR 00415 SBIN0003567 2343 2343 Processed 18/03/2023 9913872196 NAVEEN KUMAR S/O AMAR LAL PUNJAB NATIONAL BANK(508568)
264 Naugaon UT-01-003-082-001/139
(BINGSI) 		3501003000NRG23140320230220156 14/03/2023 MUKUL KUMAR 3501003WL030028 MUKUL KUMAR 00415 SBIN0003567 2343 2343 Processed 18/03/2023 9913872193 MASTER MUKUL KUMAR STATE BANK OF INDIA(508548)
265 Naugaon UT-01-003-082-001/6
(BINGSI) 		3501003000NRG23140320230220159 14/03/2023 AMAR LAL 3501003WL030028 AMAR LAL 00415 SBIN0003567 2343 2343 Processed 18/03/2023 9913872129 MR AMAR LAL STATE BANK OF INDIA(508548)
266 Naugaon UT-01-003-082-001/71
(BINGSI) 		3501003000NRG23140320230220161 14/03/2023 GOPAL 3501003WL030028 GOPAL 00415 SBIN0003567 2130 2130 Processed 18/03/2023 9913872149 Mr. GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
267 Naugaon UT-01-003-082-001/79
(BINGSI) 		3501003000NRG23140320230220162 14/03/2023 RAVINDRA SINGH 3501003WL030028 RAVINDRA SINGH 00415 SBIN0003567 2130 2130 Processed 18/03/2023 9913872198 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
268 Naugaon UT-01-003-082-001/96
(BINGSI) 		3501003000NRG23140320230220164 14/03/2023 TILAKCHAND 3501003WL030028 TILAKCHAND 00415 SBIN0003567 2130 2130 Processed 18/03/2023 9913872246 MR MR TILAKCHAND STATE BANK OF INDIA(508548)
269 Naugaon UT-01-003-114-001/133
(BHATIAPRATHAM) 		3501003000NRG23140320230220171 14/03/2023 RADHEEKA DIMRI 3501003WL030029 RADHEEKA DIMRI 00415 SBIN0003567 1917 1917 Processed 18/03/2023 9913872122 MRS RADHEEKA DIMRI STATE BANK OF INDIA(508548)
270 Naugaon UT-01-003-114-001/133
(BHATIAPRATHAM) 		3501003000NRG23140320230220170 14/03/2023 SUNIL PRASAD 3501003WL030029 SUNIL PRASAD 00415 SBIN0003567 1917 1917 Processed 18/03/2023 9913872251 MR SUNIL DIMRI STATE BANK OF INDIA(508548)
271 Naugaon UT-01-003-114-001/136
(BHATIAPRATHAM) 		3501003000NRG23140320230220175 14/03/2023 SANDEEP DOBHAL 3501003WL030030 SANDEEP DOBHAL 00415 SBIN0003567 639 639 Processed 18/03/2023 9913872150 MR SANDEEP DOBHAL STATE BANK OF INDIA(508548)
272 Naugaon UT-01-003-114-001/34
(BHATIAPRATHAM) 		3501003000NRG23140320230220720 14/03/2023 SHIV SHARAN DIMARI 3501003WL030092 SHIV SHARAN DIMARI 00415 SBIN0003567 1278 1278 Processed 18/03/2023 9913872089 SHIV SHARAN SO RAVI DUTT PUNJAB NATIONAL BANK(508568)
273 Naugaon UT-01-003-114-001/52
(BHATIAPRATHAM) 		3501003000NRG23140320230220722 14/03/2023 PRAKASHI DOBHAL 3501003WL030092 PRAKASHI DOBHAL 00415 SBIN0003567 1278 1278 Processed 18/03/2023 9913872240 PRAKASHI WO YAMUNA PARSAD UNION BANK OF INDIA(508500)
SubTotal 69225 69225
274 Naugaon UT-01-003-023-001/150
(KOTI (BANAL)) 		3501003000NRG23140320230219815 14/03/2023 PRIYANKA 3501003WL030001 PRIYANKA 00415 SBIN0008229 1917 1917 Processed 18/03/2023 9913872123 PRIYANKA WO YASHVEER SINGH PUNJAB NATIONAL BANK(508568)
275 Naugaon UT-01-003-023-001/150
(KOTI (BANAL)) 		3501003000NRG23140320230219814 14/03/2023 YASHBEER SINGH 3501003WL030001 YASHBEER SINGH 00415 SBIN0008229 1917 1917 Processed 18/03/2023 9913872239 MR YASHVEER SINGH STATE BANK OF INDIA(508548)
276 Naugaon UT-01-003-023-001/16
(KOTI (BANAL)) 		3501003000NRG23140320230220098 14/03/2023 VIJAY LAL 3501003WL030021 VIJAY LAL 00415 SBIN0008229 2343 2343 Processed 18/03/2023 9913872259 MR VIJAY LAL STATE BANK OF INDIA(508548)
277 Naugaon UT-01-003-048-001/153
(DANDAGAON) 		3501003000NRG23140320230220632 14/03/2023 Nikita 3501003WL030084 Nikita 00415 SBIN0008229 2982 2982 Processed 18/03/2023 9913872203 MISS NIKITA STATE BANK OF INDIA(508548)
278 Naugaon UT-01-003-060-002/57
(DHARALI) 		3501003000NRG23140320230221116 14/03/2023 PURNA NAND 3501003WL030119 PURNA NAND 00415 SBIN0008229 2343 2343 Processed 18/03/2023 9913872091 MR PURNA NAND STATE BANK OF INDIA(508548)
279 Naugaon UT-01-003-060-002/67
(DHARALI) 		3501003000NRG23140320230221118 14/03/2023 SBI GADOLI 3501003WL030119 SBI GADOLI 00415 SBIN0008229 2343 2343 Processed 18/03/2023 9913872157 MRS URMILA STATE BANK OF INDIA(508548)
SubTotal 13845 13845
280 Naugaon UT-01-003-007-001/163
(KALOGI) 		3501003000NRG23140320230220307 14/03/2023 POONAM 3501003WL030046 POONAM 00468 UBIN0567078 1491 1491 Processed 18/03/2023 9913872224 POONAM DEVI WO BRIJMOHAN SINGH UNION BANK OF INDIA(508500)
281 Naugaon UT-01-003-048-001/13
(DANDAGAON) 		3501003000NRG23140320230220674 14/03/2023 JALANDRA DEVI 3501003WL030088 JALANDRA DEVI 00468 UBIN0567078 2130 2130 Processed 18/03/2023 9913872169 JALANDRA DEVI WO KAMAL SINGH UNION BANK OF INDIA(508500)
282 Naugaon UT-01-003-048-001/67
(DANDAGAON) 		3501003000NRG23140320230220637 14/03/2023 BIJALI 3501003WL030084 BIJALI 00468 UBIN0567078 2343 2343 Processed 18/03/2023 9913872165 BIJALI DEVI PUNJAB NATIONAL BANK(508568)
283 Naugaon UT-01-003-048-001/94
(DANDAGAON) 		3501003000NRG23140320230220593 14/03/2023 PIROJ DEVI 3501003WL030076 PIROJ DEVI 00468 UBIN0567078 1704 1704 Processed 18/03/2023 9913872163 PIROJ NEGI WO SARVEER SINGH PUNJAB NATIONAL BANK(508568)
284 Naugaon UT-01-003-100-001/129
(SARNAUL) 		3501003000NRG23140320230221088 14/03/2023 RADHIKA 3501003WL030118 RADHIKA 00468 UBIN0567078 2343 2343 Processed 18/03/2023 9913872306 MRS RADHIKA STATE BANK OF INDIA(508548)
285 Naugaon UT-01-003-100-001/168
(SARNAUL) 		3501003000NRG23140320230221028 14/03/2023 SUGANDHI 3501003WL030116 SUGANDHI 00468 UBIN0567078 2130 2130 Processed 18/03/2023 9913872223 SUGANDHI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
286 Naugaon UT-01-003-100-001/21
(SARNAUL) 		3501003000NRG23140320230221032 14/03/2023 SUSHILA DEVI 3501003WL030116 SUSHILA DEVI 00468 UBIN0567078 2130 2130 Processed 18/03/2023 9913872170 SUSHILA DEVI WO MUNSI DAS UNION BANK OF INDIA(508500)
287 Naugaon UT-01-003-100-001/227
(SARNAUL) 		3501003000NRG23140320230221036 14/03/2023 BARDEI 3501003WL030116 BARDEI 00468 UBIN0567078 2130 2130 Processed 18/03/2023 9913872179 BARDEI WO DHAM SINGH UNION BANK OF INDIA(508500)
288 Naugaon UT-01-003-100-001/270
(SARNAUL) 		3501003000NRG23140320230221067 14/03/2023 SAUKINA 3501003WL030117 SAUKINA 00468 UBIN0567078 2343 2343 Processed 18/03/2023 9913872178 SAUKINA WO JAGVEER SINGH UNION BANK OF INDIA(508500)
289 Naugaon UT-01-003-100-001/300
(SARNAUL) 		3501003000NRG23140320230221072 14/03/2023 VINITA 3501003WL030117 VINITA 00468 UBIN0567078 2343 2343 Processed 18/03/2023 9913872168 VINITA WO ANAND SINGH UNION BANK OF INDIA(508500)
290 Naugaon UT-01-003-100-001/366
(SARNAUL) 		3501003000NRG23140320230221042 14/03/2023 DALVEER SINGH 3501003WL030116 DALVEER SINGH 00468 UBIN0567078 2130 2130 Processed 18/03/2023 9913872219 DALBEER SINGH CANARA BANK(508532)
291 Naugaon UT-01-003-100-001/381
(SARNAUL) 		3501003000NRG23140320230221076 14/03/2023 SHEELA DEVI 3501003WL030117 SHEELA DEVI 00468 UBIN0567078 2343 2343 Processed 18/03/2023 9913872220 SHEELA DEVI UNION BANK OF INDIA(508500)
292 Naugaon UT-01-003-108-001/14
(HALNA) 		3501003000NRG23140320230220452 14/03/2023 MANISH 3501003WL030063 MANISH 00468 UBIN0567078 2343 2343 Processed 18/03/2023 9913872177 MANISH KUMAR UG LESARI DEVI UNION BANK OF INDIA(508500)
293 Naugaon UT-01-003-108-001/2
(HALNA) 		3501003000NRG23140320230220211 14/03/2023 CHUPKI DEVI 3501003WL030036 CHUPKI DEVI 00468 UBIN0567078 2343 2343 Processed 18/03/2023 9913872183 CHUPKI WO SUPYA UNION BANK OF INDIA(508500)
294 Naugaon UT-01-003-108-001/21
(HALNA) 		3501003000NRG23140320230220241 14/03/2023 SHYAMPYARI 3501003WL030038 SHYAMPYARI 00468 UBIN0567078 2343 2343 Processed 18/03/2023 9913872172 SHYAMPYARI WO KASANI LAL UNION BANK OF INDIA(508500)
295 Naugaon UT-01-003-108-001/40
(HALNA) 		3501003000NRG23140320230220243 14/03/2023 KAUSHALYA DEVI 3501003WL030038 KAUSHALYA DEVI 00468 UBIN0567078 2343 2343 Processed 18/03/2023 9913872166 KAUSHALYA DEVI WO SURESH LAL UNION BANK OF INDIA(508500)
296 Naugaon UT-01-003-108-001/41
(HALNA) 		3501003000NRG23140320230220458 14/03/2023 CHNDRA DEVI 3501003WL030063 CHNDRA DEVI 00468 UBIN0567078 2343 2343 Processed 18/03/2023 9913872173 CHANDRA DEVI WO GIRDHARI LAL UNION BANK OF INDIA(508500)
297 Naugaon UT-01-003-108-001/42
(HALNA) 		3501003000NRG23140320230220459 14/03/2023 BASANTI DEVI 3501003WL030063 BASANTI DEVI 00468 UBIN0567078 2343 2343 Processed 18/03/2023 9913872167 BASANTI DEVI WO SARJEET LAL UNION BANK OF INDIA(508500)
298 Naugaon UT-01-003-108-001/48
(HALNA) 		3501003000NRG23140320230220245 14/03/2023 RAJULI 3501003WL030038 RAJULI 00468 UBIN0567078 2343 2343 Processed 18/03/2023 9913872174 RAJULI DEVI WO VIJAY LAL UNION BANK OF INDIA(508500)
299 Naugaon UT-01-003-108-001/60
(HALNA) 		3501003000NRG23140320230220248 14/03/2023 BHAJANI 3501003WL030038 BHAJANI 00468 UBIN0567078 2343 2343 Processed 18/03/2023 9913872171 BHAJANI DEI WO BIRANDER LAL UNION BANK OF INDIA(508500)
300 Naugaon UT-01-003-108-001/61
(HALNA) 		3501003000NRG23140320230220249 14/03/2023 MAMTA 3501003WL030038 MAMTA 00468 UBIN0567078 2343 2343 Processed 18/03/2023 9913872175 MAMTA WO MANOJ LAL UNION BANK OF INDIA(508500)
301 Naugaon UT-01-003-108-001/65
(HALNA) 		3501003000NRG23140320230220215 14/03/2023 SHAKUNTLA DEVI 3501003WL030036 SHAKUNTLA DEVI 00468 UBIN0567078 2343 2343 Processed 18/03/2023 9913872218 SHAKUNTALA DEVI UNION BANK OF INDIA(508500)
302 Naugaon UT-01-003-108-001/67
(HALNA) 		3501003000NRG23140320230220465 14/03/2023 SUMAN LAL 3501003WL030063 SUMAN LAL 00468 UBIN0567078 2343 2343 Processed 18/03/2023 9913872182 SUMAN LAL SO BASANT LAL UNION BANK OF INDIA(508500)
303 Naugaon UT-01-003-108-001/68
(HALNA) 		3501003000NRG23140320230220466 14/03/2023 ANIL KUMAR 3501003WL030063 ANIL KUMAR 00468 UBIN0567078 2343 2343 Processed 18/03/2023 9913872180 ANIL KUMAR S/O BARFIA LAL PUNJAB NATIONAL BANK(508568)
304 Naugaon UT-01-003-108-001/73
(HALNA) 		3501003000NRG23140320230220251 14/03/2023 BIJMATI DEVI 3501003WL030038 BIJMATI DEVI 00468 UBIN0567078 2343 2343 Processed 18/03/2023 9913872184 BIJMATI WO KASNI LAL UNION BANK OF INDIA(508500)
305 Naugaon UT-01-003-108-001/74
(HALNA) 		3501003000NRG23140320230220268 14/03/2023 SAVITA 3501003WL030041 SAVITA 00468 UBIN0567078 2343 2343 Processed 18/03/2023 9913872212 SAVITA DEVI WO SUMIT KUMAR UNION BANK OF INDIA(508500)
306 Naugaon UT-01-003-108-001/74
(HALNA) 		3501003000NRG23140320230220269 14/03/2023 SUMIT 3501003WL030041 SUMIT 00468 UBIN0567078 2343 2343 Processed 18/03/2023 9913872181 SUMIT SO RUKUM LAL UNION BANK OF INDIA(508500)
307 Naugaon UT-01-003-108-001/76
(HALNA) 		3501003000NRG23140320230220469 14/03/2023 SUSHMA DEVI 3501003WL030063 SUSHMA DEVI 00468 UBIN0567078 2343 2343 Processed 18/03/2023 9913872214 SUSHMA WO SANDEEP KUMAR UNION BANK OF INDIA(508500)
308 Naugaon UT-01-003-108-001/77
(HALNA) 		3501003000NRG23140320230220471 14/03/2023 ANJU 3501003WL030063 ANJU 00468 UBIN0567078 2343 2343 Processed 18/03/2023 9913872213 ANJU WO PAWAN KUMAR UNION BANK OF INDIA(508500)
309 Naugaon UT-01-003-108-001/77
(HALNA) 		3501003000NRG23140320230220470 14/03/2023 PAWAN 3501003WL030063 PAWAN 00468 UBIN0567078 2343 2343 Processed 18/03/2023 9913872217 PAWAN KUMAR SO CHATAR LAL UNION BANK OF INDIA(508500)
310 Naugaon UT-01-003-108-001/83
(HALNA) 		3501003000NRG23140320230220218 14/03/2023 SURAJ KUMAR 3501003WL030036 SURAJ KUMAR 00468 UBIN0567078 2343 2343 Processed 18/03/2023 9913872176 Mr. SURAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
311 Naugaon UT-01-003-108-001/86
(HALNA) 		3501003000NRG23140320230220254 14/03/2023 PRADEEP KUMAR 3501003WL030038 PRADEEP KUMAR 00468 UBIN0567078 2343 2343 Processed 18/03/2023 9913872164 PRADEEP KUMAR S/O VIJAY LAL UNION BANK OF INDIA(508500)
312 Naugaon UT-01-003-108-001/89
(HALNA) 		3501003000NRG23140320230220221 14/03/2023 REKHA 3501003WL030036 REKHA 00468 UBIN0567078 2343 2343 Processed 18/03/2023 9913872221 REKHA SO JATAN LAL BANK OF BARODA(606985)
313 Naugaon UT-01-003-108-001/89
(HALNA) 		3501003000NRG23140320230220220 14/03/2023 SACHIN KUMAR 3501003WL030036 SACHIN KUMAR 00468 UBIN0567078 2343 2343 Processed 18/03/2023 9913872222 SACHIN KUMAR UNION BANK OF INDIA(508500)
314 Naugaon UT-01-003-114-001/62
(BHATIAPRATHAM) 		3501003000NRG23140320230220724 14/03/2023 RAVINA DEVI 3501003WL030092 RAVINA DEVI 00468 UBIN0567078 1278 1278 Processed 18/03/2023 9913872216 RAVINA WO VINOD UNION BANK OF INDIA(508500)
315 Naugaon UT-01-003-114-001/62
(BHATIAPRATHAM) 		3501003000NRG23140320230220723 14/03/2023 VINOD DAS 3501003WL030092 VINOD DAS 00468 UBIN0567078 1278 1278 Processed 18/03/2023 9913872215 VINOD SO BHEEM DAS UNION BANK OF INDIA(508500)
SubTotal 79662 79662
316 Naugaon UT-01-003-007-001/16
(KALOGI) 		3501003000NRG23140320230220375 14/03/2023 SARITA DEVI 3501003WL030056 SARITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913872238 Mrs. SARITA DEVI W/O MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
317 Naugaon UT-01-003-007-001/166
(KALOGI) 		3501003000NRG23140320230220377 14/03/2023 AJAY 3501003WL030056 AJAY 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913872276 Mr. AJAY LAL UTTARAKHAND GRAMIN BANK(607197)
318 Naugaon UT-01-003-007-001/18
(KALOGI) 		3501003000NRG23140320230220380 14/03/2023 SHADU LAL 3501003WL030056 SHADU LAL 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913872295 Mr. SADHU LAL UTTARAKHAND GRAMIN BANK(607197)
319 Naugaon UT-01-003-007-001/181
(KALOGI) 		3501003000NRG23140320230220383 14/03/2023 BHARTI 3501003WL030056 BHARTI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913872232 Miss. BHARATI B UTTARAKHAND GRAMIN BANK(607197)
320 Naugaon UT-01-003-007-001/189
(KALOGI) 		3501003000NRG23140320230220387 14/03/2023 PRAVEEN LAL 3501003WL030056 PRAVEEN LAL 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913872271 Mr. PRAVEEN LAL UTTARAKHAND GRAMIN BANK(607197)
321 Naugaon UT-01-003-007-001/19
(KALOGI) 		3501003000NRG23140320230220388 14/03/2023 BIJAMA DEVI 3501003WL030056 BIJAMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913872298 Mrs. BIJMA DEVI UTTARAKHAND GRAMIN BANK(607197)
322 Naugaon UT-01-003-007-001/26
(KALOGI) 		3501003000NRG23140320230220341 14/03/2023 RANVEER LAL 3501003WL030050 RANVEER LAL 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9913872263 Mr. RANVEER LAL UTTARAKHAND GRAMIN BANK(607197)
323 Naugaon UT-01-003-007-001/3
(KALOGI) 		3501003000NRG23140320230220391 14/03/2023 BARFI DEVI 3501003WL030056 BARFI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913872231 Mrs. BARFEE W/O BALABIR UTTARAKHAND GRAMIN BANK(607197)
324 Naugaon UT-01-003-007-001/31
(KALOGI) 		3501003000NRG23140320230220342 14/03/2023 REKHA DEVI 3501003WL030050 REKHA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913872270 Mrs. REKHA R UTTARAKHAND GRAMIN BANK(607197)
325 Naugaon UT-01-003-007-001/35
(KALOGI) 		3501003000NRG23140320230220407 14/03/2023 BHAJAN SINGH 3501003WL030058 BHAJAN SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913872121 Mr. BHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
326 Naugaon UT-01-003-007-001/37
(KALOGI) 		3501003000NRG23140320230220327 14/03/2023 SAKAL SINGH 3501003WL030048 SAKAL SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9913872234 Mr. SAKAL CHAND S/O MUSA SINGH UTTARAKHAND GRAMIN BANK(607197)
327 Naugaon UT-01-003-007-001/40
(KALOGI) 		3501003000NRG23140320230220328 14/03/2023 JAYVEER SINGH 3501003WL030048 JAYVEER SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9913872267 JAYVEER SINGH PUNJAB NATIONAL BANK(508568)
328 Naugaon UT-01-003-007-001/40
(KALOGI) 		3501003000NRG23140320230220329 14/03/2023 RADHIKA DEVI 3501003WL030048 RADHIKA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9913872268 Mrs. RADHEEKA W/O JAYAVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
329 Naugaon UT-01-003-007-001/42
(KALOGI) 		3501003000NRG23140320230220392 14/03/2023 TARA DEVI 3501003WL030056 TARA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913872266 Miss. TARA DEVI W/O CHANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
330 Naugaon UT-01-003-007-001/60
(KALOGI) 		3501003000NRG23140320230220309 14/03/2023 MAIHARBAN SINGH 3501003WL030046 MAIHARBAN SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9913872226 Mr. MAIHARBAN SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
331 Naugaon UT-01-003-007-001/70
(KALOGI) 		3501003000NRG23140320230220394 14/03/2023 DHEERPAL SINGH 3501003WL030056 DHEERPAL SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913872264 Mr. DHIRPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
332 Naugaon UT-01-003-007-001/70
(KALOGI) 		3501003000NRG23140320230220395 14/03/2023 SURJI DEVI 3501003WL030056 SURJI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913872236 Mrs. SURJEE DEVI W/O DHIRPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
333 Naugaon UT-01-003-007-001/71
(KALOGI) 		3501003000NRG23140320230220408 14/03/2023 AMRA DEVI 3501003WL030058 AMRA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913872225 Mrs. AMRA DEVI UTTARAKHAND GRAMIN BANK(607197)
334 Naugaon UT-01-003-007-001/72
(KALOGI) 		3501003000NRG23140320230220311 14/03/2023 GULABI DEVI 3501003WL030046 GULABI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9913872237 Mrs. GULABI DEVI W/O JIT SINGH UTTARAKHAND GRAMIN BANK(607197)
335 Naugaon UT-01-003-007-001/73
(KALOGI) 		3501003000NRG23140320230220396 14/03/2023 SABAL SINGH 3501003WL030056 SABAL SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913872227 Mr. SABAL SINGH UTTARAKHAND GRAMIN BANK(607197)
336 Naugaon UT-01-003-007-001/74
(KALOGI) 		3501003000NRG23140320230220312 14/03/2023 PYARO DEVI 3501003WL030046 PYARO DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9913872230 Mrs. PYAR DEI W/O JUDHABEER SINGH UTTARAKHAND GRAMIN BANK(607197)
337 Naugaon UT-01-003-007-001/81
(KALOGI) 		3501003000NRG23140320230220398 14/03/2023 VANDANA DEVI 3501003WL030056 VANDANA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913872294 VANDANA W/O KEDAR SINGH PUNJAB NATIONAL BANK(508568)
338 Naugaon UT-01-003-065-003/39
(NARYUNKA) 		3501003000NRG23140320230220709 14/03/2023 SUNDARI DEVI 3501003WL030090 SUNDARI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9913872269 Mrs. SUNDARI DEVI UTTARAKHAND GRAMIN BANK(607197)
339 Naugaon UT-01-003-100-001/22
(SARNAUL) 		3501003000NRG23140320230221055 14/03/2023 VIVEK 3501003WL030117 VIVEK 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913872277 Mr. VIVEK DAS UTTARAKHAND GRAMIN BANK(607197)
340 Naugaon UT-01-003-100-001/366
(SARNAUL) 		3501003000NRG23140320230221043 14/03/2023 SWETA 3501003WL030116 SWETA 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913872274 Mrs. SHWETA SHWETA UTTARAKHAND GRAMIN BANK(607197)
341 Naugaon UT-01-003-103-002/10
(SINGUNI) 		3501003000NRG23140320230220292 14/03/2023 DEVENDRA SINGH 3501003WL030044 DEVENDRA SINGH 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9913872302 Mr. DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
342 Naugaon UT-01-003-103-002/137
(SINGUNI) 		3501003000NRG23140320230220299 14/03/2023 MANGAL DEI 3501003WL030045 MANGAL DEI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9913872229 Mrs. MANGAL DEI UTTARAKHAND GRAMIN BANK(607197)
343 Naugaon UT-01-003-103-002/15
(SINGUNI) 		3501003000NRG23140320230220301 14/03/2023 RANVEER SINGH 3501003WL030045 RANVEER SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9913872299 Mr. RANBEER SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
344 Naugaon UT-01-003-103-002/15
(SINGUNI) 		3501003000NRG23140320230220302 14/03/2023 SONA DEVI 3501003WL030045 SONA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9913872235 Mrs. SONA DEVI UTTARAKHAND GRAMIN BANK(607197)
345 Naugaon UT-01-003-103-002/17
(SINGUNI) 		3501003000NRG23140320230220303 14/03/2023 MAHAVEER SINGH 3501003WL030045 MAHAVEER SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9913872278 MATRIX INFOCOMM PROP.MAHAVIR SINGH BANK OF BARODA(606985)
346 Naugaon UT-01-003-103-002/17
(SINGUNI) 		3501003000NRG23140320230220304 14/03/2023 MEERA DEVI 3501003WL030045 MEERA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9913872279 MEERA SINGH RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
347 Naugaon UT-01-003-103-002/18
(SINGUNI) 		3501003000NRG23140320230220306 14/03/2023 KUSUM BALA 3501003WL030045 KUSUM BALA 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9913872228 Mrs. KUSHUMBALA K UTTARAKHAND GRAMIN BANK(607197)
348 Naugaon UT-01-003-103-002/18
(SINGUNI) 		3501003000NRG23140320230220305 14/03/2023 RAJENDRA SINGH 3501003WL030045 RAJENDRA SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9913872296 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
349 Naugaon UT-01-003-103-002/30
(SINGUNI) 		3501003000NRG23140320230220287 14/03/2023 KIRPAL SINGH 3501003WL030043 KIRPAL SINGH 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9913872303 Mr. KRIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
350 Naugaon UT-01-003-103-002/34
(SINGUNI) 		3501003000NRG23140320230220294 14/03/2023 CHANDAR DEI 3501003WL030044 CHANDAR DEI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913872120 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
351 Naugaon UT-01-003-103-002/34
(SINGUNI) 		3501003000NRG23140320230220293 14/03/2023 RAM SINGH 3501003WL030044 RAM SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913872301 Mr. RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
352 Naugaon UT-01-003-103-002/44
(SINGUNI) 		3501003000NRG23140320230220288 14/03/2023 SUNITA DEVI 3501003WL030043 SUNITA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9913872233 Miss. SUNITA RAWAT W/O MANMOHAN SINGH R UTTARAKHAND GRAMIN BANK(607197)
353 Naugaon UT-01-003-103-002/6
(SINGUNI) 		3501003000NRG23140320230220289 14/03/2023 NARAYAN SINGH 3501003WL030043 NARAYAN SINGH 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9913872300 NARAYAN SINGH S/O BANSHI SINGH PUNJAB NATIONAL BANK(508568)
354 Naugaon UT-01-003-103-002/60
(SINGUNI) 		3501003000NRG23140320230220296 14/03/2023 MONIKA 3501003WL030044 MONIKA 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913872273 Mrs. MONIKA MONIKA UTTARAKHAND GRAMIN BANK(607197)
355 Naugaon UT-01-003-103-002/60
(SINGUNI) 		3501003000NRG23140320230220295 14/03/2023 SHIVRAJ SINGH 3501003WL030044 SHIVRAJ SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913872272 Shivraj Singh Rawat AIRTEL PAYMENTS BANK LIMITED(990288)
356 Naugaon UT-01-003-103-002/77-A
(SINGUNI) 		3501003000NRG23140320230220258 14/03/2023 SANDEEP SINGH 3501003WL030040 SANDEEP SINGH 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9913872265 Mr. SANDEEP RAWAT UTTARAKHAND GRAMIN BANK(607197)
357 Naugaon UT-01-003-103-002/9
(SINGUNI) 		3501003000NRG23140320230220297 14/03/2023 JOGENDRA SINGH 3501003WL030044 JOGENDRA SINGH 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9913872297 Mr. JOGENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
358 Naugaon UT-01-003-108-001/75
(HALNA) 		3501003000NRG23140320230220270 14/03/2023 MAGITA 3501003WL030041 MAGITA 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913872275 MANGITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 75828 75828
Total 776385 776385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_140323APB_FTO_158554 District Co-operative Bank YESB0DCBU06 BARKOT 149952
2 Naugaon UT3501003_140323APB_FTO_158554 District Co-operative Bank YESB0DCBU07 DCB PUROLA 3195
3 Naugaon UT3501003_140323APB_FTO_158554 District Co-operative Bank YESB0DCBU15 NAUGAON 33228
4 Naugaon UT3501003_140323APB_FTO_158554 Punjab National Bank PUNB0088600 VIKASNAGAR 1491
5 Naugaon UT3501003_140323APB_FTO_158554 Punjab National Bank PUNB0200000 PANTWARI 1065
6 Naugaon UT3501003_140323APB_FTO_158554 Punjab National Bank PUNB0206700 RANA 80514
7 Naugaon UT3501003_140323APB_FTO_158554 Punjab National Bank PUNB0492500 SAHASTRADHARA ROAD, DEHRADUN 1278
8 Naugaon UT3501003_140323APB_FTO_158554 Punjab National Bank PUNB0595600 Town Area Naugaon 5112
9 Naugaon UT3501003_140323APB_FTO_158554 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 145692
10 Naugaon UT3501003_140323APB_FTO_158554 State Bank of India SBIN0003290 BARKOT 115659
11 Naugaon UT3501003_140323APB_FTO_158554 State Bank of India SBIN0003293 PUROLA 639
12 Naugaon UT3501003_140323APB_FTO_158554 State Bank of India SBIN0003567 NAUGAON 69225
13 Naugaon UT3501003_140323APB_FTO_158554 State Bank of India SBIN0008229 GHODLI 13845
14 Naugaon UT3501003_140323APB_FTO_158554 Union Bank of India UBIN0567078 BADKOT 79662
15 Naugaon UT3501003_140323APB_FTO_158554 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 7029
16 Naugaon UT3501003_140323APB_FTO_158554 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 68799

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