Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:03:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_180323APB_FTO_163237
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-01-003-044-001/109
(JUGARGAON) 		3501003000NRG23180320230223970 18/03/2023 Savitri Devi 3501003WL030399 Savitri Devi 00112 YESB0DCBU01 2343 2343 Processed 24/03/2023 0063084261 SAVITAWOSUMITDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Naugaon UT-01-003-044-002/102
(JUGARGAON) 		3501003000NRG23180320230223887 18/03/2023 SARVA DEVI 3501003WL030391 SARVA DEVI 00112 YESB0DCBU01 2343 2343 Processed 24/03/2023 0063084259 SARBADEVIWOVIJENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-044-002/125
(JUGARGAON) 		3501003000NRG23180320230223912 18/03/2023 GRISHI SINGH 3501003WL030392 GRISHI SINGH 00112 YESB0DCBU01 2343 2343 Processed 24/03/2023 0063084260 GIRISHSINGHSOSURATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-044-002/127
(JUGARGAON) 		3501003000NRG23180320230223913 18/03/2023 VINOD SINGH 3501003WL030392 VINOD SINGH 00112 YESB0DCBU01 2343 2343 Processed 24/03/2023 0063084257 MR VINOD STATE BANK OF INDIA(508548)
5 Naugaon UT-01-003-044-002/46
(JUGARGAON) 		3501003000NRG23180320230223919 18/03/2023 SARDAR SINGH 3501003WL030392 SARDAR SINGH 00112 YESB0DCBU01 2343 2343 Processed 24/03/2023 0063084291 SARDARSINGHSODYANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-044-002/84
(JUGARGAON) 		3501003000NRG23180320230223903 18/03/2023 ARVIND SINGH 3501003WL030391 ARVIND SINGH 00112 YESB0DCBU01 2343 2343 Processed 24/03/2023 0063084256 ARVINDSINGHSOLAKHIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-044-002/86
(JUGARGAON) 		3501003000NRG23180320230223904 18/03/2023 PRAVEEN SINGH 3501003WL030391 PRAVEEN SINGH 00112 YESB0DCBU01 2343 2343 Processed 24/03/2023 0063084290 PRAVINSINGHSOLAKHIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-050-001/77
(TINYA) 		3501003000NRG23180320230225237 18/03/2023 PINGLA DEVI 3501003WL030533 PINGLA DEVI 00112 YESB0DCBU01 1491 1491 Processed 24/03/2023 0063084207 PINGLADEVIWOMAISHANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-096-001/130
(RIKHAUN) 		3501003000NRG23180320230224961 18/03/2023 GOODMILA 3501003WL030508 GOODMILA 00112 YESB0DCBU01 426 426 Processed 24/03/2023 0063084255 GOODMILAWORAJEEV UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-096-001/15
(RIKHAUN) 		3501003000NRG23180320230224965 18/03/2023 KRISHNA DEVI 3501003WL030508 KRISHNA DEVI 00112 YESB0DCBU01 426 426 Processed 24/03/2023 0063084258 KRISHNADEVIWOKISHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-096-001/44
(RIKHAUN) 		3501003000NRG23180320230224984 18/03/2023 Gajendra Singh 3501003WL030508 Gajendra Singh 00112 YESB0DCBU01 213 213 Rejected 24/03/2023 0063084717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Naugaon UT-01-003-096-001/7
(RIKHAUN) 		3501003000NRG23180320230224987 18/03/2023 SAROJ 3501003WL030508 SAROJ 00112 YESB0DCBU01 426 426 Processed 24/03/2023 0063084289 SAROJDEVIWOPYARDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 19383 19383
13 Naugaon UT-01-003-026-001/114
(KHARSALI) 		3501003000NRG23180320230224478 18/03/2023 DHARMA DEVI 3501003WL030449 DHARMA DEVI 00112 YESB0DCBU06 3195 3195 Processed 24/03/2023 0063084092 DHARMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-026-001/114
(KHARSALI) 		3501003000NRG23180320230224477 18/03/2023 KISHAN SINGH 3501003WL030449 KISHAN SINGH 00112 YESB0DCBU06 3195 3195 Processed 24/03/2023 0063084091 KISHANSINGHRANASOHUKAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Naugaon UT-01-003-026-001/190
(KHARSALI) 		3501003000NRG23180320230224436 18/03/2023 DIL DEVI 3501003WL030440 DIL DEVI 00112 YESB0DCBU06 3195 3195 Processed 24/03/2023 0063084094 DILDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Naugaon UT-01-003-026-001/58
(KHARSALI) 		3501003000NRG23180320230224166 18/03/2023 KALA DEVI 3501003WL030420 KALA DEVI 00112 YESB0DCBU06 3195 3195 Processed 24/03/2023 0063084093 KALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Naugaon UT-01-003-030-001/65
(GADOLI) 		3501003000NRG23180320230225216 18/03/2023 SUCHITA 3501003WL030530 SUCHITA 00112 YESB0DCBU06 2343 2343 Processed 24/03/2023 0063084074 Mrs. SUCHITA CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
18 Naugaon UT-01-003-037-001/26
(GONA) 		3501003000NRG23180320230224915 18/03/2023 RAMESH LAL 3501003WL030497 RAMESH LAL 00112 YESB0DCBU06 213 213 Processed 24/03/2023 0063084047 RAMESH LAL S/O SUTARU LAL PUNJAB NATIONAL BANK(508568)
19 Naugaon UT-01-003-037-001/27
(GONA) 		3501003000NRG23180320230224917 18/03/2023 SATRU LAL 3501003WL030497 SATRU LAL 00112 YESB0DCBU06 213 213 Processed 24/03/2023 0063084062 SUTARU PUNJAB NATIONAL BANK(508568)
20 Naugaon UT-01-003-037-001/28
(GONA) 		3501003000NRG23180320230224918 18/03/2023 RTAJESH LAL 3501003WL030497 RTAJESH LAL 00112 YESB0DCBU06 213 213 Processed 24/03/2023 0063084060 RAJESH SO AITARU LAL PUNJAB NATIONAL BANK(508568)
21 Naugaon UT-01-003-037-001/56
(GONA) 		3501003000NRG23180320230224864 18/03/2023 BALMA 3501003WL030492 BALMA 00112 YESB0DCBU06 213 213 Processed 24/03/2023 0063084053 BALMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Naugaon UT-01-003-037-001/67-A
(GONA) 		3501003000NRG23180320230224865 18/03/2023 GAJANDER SINGH 3501003WL030492 GAJANDER SINGH 00112 YESB0DCBU06 213 213 Processed 24/03/2023 0063084081 GAJANDERSINGHSUMITRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Naugaon UT-01-003-037-001/73-A
(GONA) 		3501003000NRG23180320230224860 18/03/2023 RANJEETA 3501003WL030491 RANJEETA 00112 YESB0DCBU06 213 213 Processed 24/03/2023 0063084134 RANJEETADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Naugaon UT-01-003-037-001/88
(GONA) 		3501003000NRG23180320230224869 18/03/2023 ATOLA 3501003WL030492 ATOLA 00112 YESB0DCBU06 213 213 Processed 24/03/2023 0063084135 ATOLA DEVI PUNJAB NATIONAL BANK(508568)
25 Naugaon UT-01-003-039-001/19
(CHAPTADI) 		3501003000NRG23180320230225012 18/03/2023 RAM SINGH 3501003WL030513 RAM SINGH 00112 YESB0DCBU06 3408 3408 Processed 24/03/2023 0063084046 RAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Naugaon UT-01-003-039-001/20
(CHAPTADI) 		3501003000NRG23180320230225013 18/03/2023 ILAM DEVI 3501003WL030513 ILAM DEVI 00112 YESB0DCBU06 2343 2343 Processed 24/03/2023 0063084061 ILAMDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Naugaon UT-01-003-046-001/122
(DANDALGAON) 		3501003000NRG23180320230223611 18/03/2023 PRAMILA 3501003WL030357 PRAMILA 00112 YESB0DCBU06 1065 1065 Processed 24/03/2023 0063084140 PRAMILAWOYASHPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Naugaon UT-01-003-046-001/21
(DANDALGAON) 		3501003000NRG23180320230223598 18/03/2023 KOUR SINGH 3501003WL030356 KOUR SINGH 00112 YESB0DCBU06 1065 1065 Processed 24/03/2023 0063084058 KOURSINGHSMTSITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Naugaon UT-01-003-046-001/25
(DANDALGAON) 		3501003000NRG23180320230223600 18/03/2023 SARAT SINGH RAWAT 3501003WL030356 SARAT SINGH RAWAT 00112 YESB0DCBU06 1065 1065 Processed 24/03/2023 0063084043 SARATSINGHCHANKHOODEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Naugaon UT-01-003-046-001/46
(DANDALGAON) 		3501003000NRG23180320230223601 18/03/2023 RAMSU LAL 3501003WL030356 RAMSU LAL 00112 YESB0DCBU06 1065 1065 Processed 24/03/2023 0063084042 RAMSU LAL PUNJAB NATIONAL BANK(508568)
31 Naugaon UT-01-003-046-001/52
(DANDALGAON) 		3501003000NRG23180320230223603 18/03/2023 PARMOD KUMAR 3501003WL030356 PARMOD KUMAR 00112 YESB0DCBU06 1065 1065 Processed 24/03/2023 0063084088 PRAMOD KUMAR PUNJAB NATIONAL BANK(508568)
32 Naugaon UT-01-003-046-001/7
(DANDALGAON) 		3501003000NRG23180320230223632 18/03/2023 BHART SINGH RAWAT 3501003WL030357 BHART SINGH RAWAT 00112 YESB0DCBU06 1065 1065 Processed 24/03/2023 0063084059 BHARTSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Naugaon UT-01-003-046-001/7
(DANDALGAON) 		3501003000NRG23180320230223633 18/03/2023 JASHODA 3501003WL030357 JASHODA 00112 YESB0DCBU06 1065 1065 Processed 24/03/2023 0063084075 JASHODADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Naugaon UT-01-003-046-001/79
(DANDALGAON) 		3501003000NRG23180320230223606 18/03/2023 BHAJNI DEVI 3501003WL030356 BHAJNI DEVI 00112 YESB0DCBU06 1065 1065 Processed 24/03/2023 0063084089 BHAJANDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Naugaon UT-01-003-046-001/85
(DANDALGAON) 		3501003000NRG23180320230223607 18/03/2023 JAMLU 3501003WL030356 JAMLU 00112 YESB0DCBU06 1065 1065 Processed 24/03/2023 0063084041 JAMATUSYAMPYARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Naugaon UT-01-003-046-001/87
(DANDALGAON) 		3501003000NRG23180320230223608 18/03/2023 DARSHNI DEVI 3501003WL030356 DARSHNI DEVI 00112 YESB0DCBU06 1065 1065 Processed 24/03/2023 0063084083 DARSHNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Naugaon UT-01-003-046-001/96
(DANDALGAON) 		3501003000NRG23180320230223609 18/03/2023 JAYPALI 3501003WL030356 JAYPALI 00112 YESB0DCBU06 1065 1065 Processed 24/03/2023 0063084039 JAYPALI DEVI PUNJAB NATIONAL BANK(508568)
38 Naugaon UT-01-003-060-001/100
(DHARALI) 		3501003000NRG23180320230225269 18/03/2023 SHASHIBALA 3501003WL030536 SHASHIBALA 00112 YESB0DCBU06 2343 2343 Processed 24/03/2023 0063084139 SHASHIBALAWOSURENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Naugaon UT-01-003-060-001/116
(DHARALI) 		3501003000NRG23180320230225270 18/03/2023 RAJENDRA SINGH RAWAT 3501003WL030536 RAJENDRA SINGH RAWAT 00112 YESB0DCBU06 2130 2130 Processed 24/03/2023 0063084191 RAJENDRASINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Naugaon UT-01-003-060-001/133
(DHARALI) 		3501003000NRG23180320230225271 18/03/2023 BHARAT DEI 3501003WL030536 BHARAT DEI 00112 YESB0DCBU06 213 213 Processed 24/03/2023 0063084149 BHARATDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Naugaon UT-01-003-060-001/140
(DHARALI) 		3501003000NRG23180320230225272 18/03/2023 ATOLA 3501003WL030536 ATOLA 00112 YESB0DCBU06 213 213 Processed 24/03/2023 0063084049 MR DEEPENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
42 Naugaon UT-01-003-060-001/142-A
(DHARALI) 		3501003000NRG23180320230225273 18/03/2023 USHA 3501003WL030536 USHA 00112 YESB0DCBU06 2343 2343 Processed 24/03/2023 0063084052 USHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Naugaon UT-01-003-060-001/220
(DHARALI) 		3501003000NRG23180320230225281 18/03/2023 PRIYANKA 3501003WL030536 PRIYANKA 00112 YESB0DCBU06 2343 2343 Processed 24/03/2023 0063084192 PRIYANKADOBHARATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Naugaon UT-01-003-060-001/29
(DHARALI) 		3501003000NRG23180320230225283 18/03/2023 KISHAN SINGH 3501003WL030536 KISHAN SINGH 00112 YESB0DCBU06 2343 2343 Processed 24/03/2023 0063084079 KISHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Naugaon UT-01-003-060-001/3
(DHARALI) 		3501003000NRG23180320230225284 18/03/2023 SARASWATI 3501003WL030536 SARASWATI 00112 YESB0DCBU06 2343 2343 Processed 24/03/2023 0063084190 SARASWATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Naugaon UT-01-003-060-001/36
(DHARALI) 		3501003000NRG23180320230225285 18/03/2023 JAYDEV SINGH RAWAT 3501003WL030536 JAYDEV SINGH RAWAT 00112 YESB0DCBU06 213 213 Processed 24/03/2023 0063084147 JAYA DEV SINGH SO JABAR SINGH PUNJAB NATIONAL BANK(508568)
47 Naugaon UT-01-003-060-001/4
(DHARALI) 		3501003000NRG23180320230225286 18/03/2023 PAVITRA DEVI 3501003WL030536 PAVITRA DEVI 00112 YESB0DCBU06 2343 2343 Processed 24/03/2023 0063084050 PAVITRADEVIWOSOBATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Naugaon UT-01-003-060-001/50
(DHARALI) 		3501003000NRG23180320230225287 18/03/2023 JAYPAL SINGH RAWAT 3501003WL030536 JAYPAL SINGH RAWAT 00112 YESB0DCBU06 2343 2343 Processed 24/03/2023 0063084146 JAYPALSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Naugaon UT-01-003-060-001/67
(DHARALI) 		3501003000NRG23180320230225288 18/03/2023 CHANDRAKALA DEVI 3501003WL030536 CHANDRAKALA DEVI 00112 YESB0DCBU06 2343 2343 Processed 24/03/2023 0063084148 CHANDRAKALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Naugaon UT-01-003-060-001/69
(DHARALI) 		3501003000NRG23180320230225289 18/03/2023 AJUDI DEVI 3501003WL030536 AJUDI DEVI 00112 YESB0DCBU06 2130 2130 Processed 24/03/2023 0063084044 AJUDIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Naugaon UT-01-003-060-001/70
(DHARALI) 		3501003000NRG23180320230225290 18/03/2023 ANIL SINGH 3501003WL030536 ANIL SINGH 00112 YESB0DCBU06 639 639 Processed 24/03/2023 0063084082 ANILSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Naugaon UT-01-003-060-001/78
(DHARALI) 		3501003000NRG23180320230225291 18/03/2023 PAVITRA DEVI 3501003WL030536 PAVITRA DEVI 00112 YESB0DCBU06 639 639 Processed 24/03/2023 0063084137 PAVITRA DEVI W/O NAGINDRA SINGH PUNJAB NATIONAL BANK(508568)
53 Naugaon UT-01-003-060-001/80
(DHARALI) 		3501003000NRG23180320230225292 18/03/2023 SUMITRA URF SARMILA RAWAT 3501003WL030536 SUMITRA URF SARMILA RAWAT 00112 YESB0DCBU06 2130 2130 Processed 24/03/2023 0063084076 SARMILARAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Naugaon UT-01-003-060-001/96
(DHARALI) 		3501003000NRG23180320230225293 18/03/2023 SUMITRA 3501003WL030536 SUMITRA 00112 YESB0DCBU06 1917 1917 Processed 24/03/2023 0063084051 SUMITRADEIWOCHAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Naugaon UT-01-003-060-002/29
(DHARALI) 		3501003000NRG23180320230225043 18/03/2023 TAJI RAM NAUTIYAL 3501003WL030517 TAJI RAM NAUTIYAL 00112 YESB0DCBU06 426 426 Processed 24/03/2023 0063084136 TAJIRAMNAUTIYALSOGIRJANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Naugaon UT-01-003-064-001/204
(NANDGAON) 		3501003000NRG23180320230224401 18/03/2023 JUMANI LAL 3501003WL030436 JUMANI LAL 00112 YESB0DCBU06 3408 3408 Processed 24/03/2023 0063084128 JUMANIDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Naugaon UT-01-003-073-001/247
(PAUNTI) 		3501003000NRG23180320230223850 18/03/2023 SHASHIBALA 3501003WL030388 SHASHIBALA 00112 YESB0DCBU06 1491 1491 Processed 24/03/2023 0063084132 SHASHEEBALAWOMAHIPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Naugaon UT-01-003-073-001/335
(PAUNTI) 		3501003000NRG23180320230223854 18/03/2023 SOBAN DEI 3501003WL030388 SOBAN DEI 00112 YESB0DCBU06 213 213 Processed 24/03/2023 0063084037 SOVAN DEI WO BIRENDRA SINGH UNION BANK OF INDIA(508500)
59 Naugaon UT-01-003-073-001/398
(PAUNTI) 		3501003000NRG23180320230223857 18/03/2023 SUSHUM LATA 3501003WL030388 SUSHUM LATA 00112 YESB0DCBU06 2343 2343 Processed 24/03/2023 0063084090 KUSUMLATA PUNJAB NATIONAL BANK(508568)
60 Naugaon UT-01-003-078-002/175
(BAGASU) 		3501003000NRG23180320230224055 18/03/2023 Pinky 3501003WL030408 Pinky 00112 YESB0DCBU06 426 426 Processed 24/03/2023 0063084141 PINKIWOMAHIDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Naugaon UT-01-003-078-002/176
(BAGASU) 		3501003000NRG23180320230224056 18/03/2023 ANJANA 3501003WL030408 ANJANA 00112 YESB0DCBU06 426 426 Processed 24/03/2023 0063084204 ANJANADEVIWOJAYDEV UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Naugaon UT-01-003-078-002/177
(BAGASU) 		3501003000NRG23180320230224149 18/03/2023 CHANDRA SHEKHAR 3501003WL030416 CHANDRA SHEKHAR 00112 YESB0DCBU06 426 426 Processed 24/03/2023 0063084221 MR CHANDRA SHEKHAR STATE BANK OF INDIA(508548)
63 Naugaon UT-01-003-111-001/1
(BACHANGAON) 		3501003000NRG23180320230224880 18/03/2023 CHANDRA KALA 3501003WL030494 CHANDRA KALA 00112 YESB0DCBU06 1491 1491 Processed 24/03/2023 0063084055 CHANDRAKALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Naugaon UT-01-003-111-001/100
(BACHANGAON) 		3501003000NRG23180320230224900 18/03/2023 ASUNI KHANDURI 3501003WL030496 ASUNI KHANDURI 00112 YESB0DCBU06 1491 1491 Processed 24/03/2023 0063084254 ASUNIKHANDURISOSHANTIPRAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 Naugaon UT-01-003-111-001/116
(BACHANGAON) 		3501003000NRG23180320230224786 18/03/2023 MAMTA 3501003WL030487 MAMTA 00112 YESB0DCBU06 1278 1278 Processed 24/03/2023 0063084138 MAMTADEVIWONAGENDRALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
66 Naugaon UT-01-003-111-001/117
(BACHANGAON) 		3501003000NRG23180320230224788 18/03/2023 SUMITRA 3501003WL030487 SUMITRA 00112 YESB0DCBU06 1278 1278 Processed 24/03/2023 0063084129 SUMITRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Naugaon UT-01-003-111-001/118
(BACHANGAON) 		3501003000NRG23180320230224789 18/03/2023 KIDI DEVI 3501003WL030487 KIDI DEVI 00112 YESB0DCBU06 1278 1278 Processed 24/03/2023 0063084127 KEDIDEVIWOAJABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Naugaon UT-01-003-111-001/122
(BACHANGAON) 		3501003000NRG23180320230224791 18/03/2023 SANJAY SINGH 3501003WL030487 SANJAY SINGH 00112 YESB0DCBU06 1278 1278 Processed 24/03/2023 0063084143 AJAB SINGH AND SANJAY SINGH PUNJAB NATIONAL BANK(508568)
69 Naugaon UT-01-003-111-001/123
(BACHANGAON) 		3501003000NRG23180320230224727 18/03/2023 MANBEER SINGH 3501003WL030482 MANBEER SINGH 00112 YESB0DCBU06 1491 1491 Processed 24/03/2023 0063084142 MR MANVEER SINGH STATE BANK OF INDIA(508548)
70 Naugaon UT-01-003-111-001/124
(BACHANGAON) 		3501003000NRG23180320230224729 18/03/2023 SANTOSHI 3501003WL030482 SANTOSHI 00112 YESB0DCBU06 1491 1491 Processed 24/03/2023 0063084144 SANTOSHI DO VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
71 Naugaon UT-01-003-111-001/15
(BACHANGAON) 		3501003000NRG23180320230224731 18/03/2023 BIJALI DEVI 3501003WL030482 BIJALI DEVI 00112 YESB0DCBU06 1491 1491 Processed 24/03/2023 0063084133 BIJALIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
72 Naugaon UT-01-003-111-001/16
(BACHANGAON) 		3501003000NRG23180320230224794 18/03/2023 VIJAY LAXMI 3501003WL030487 VIJAY LAXMI 00112 YESB0DCBU06 1278 1278 Processed 24/03/2023 0063084099 VIJAYLAXMI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
73 Naugaon UT-01-003-111-001/17
(BACHANGAON) 		3501003000NRG23180320230224795 18/03/2023 JAGADAMBA 3501003WL030487 JAGADAMBA 00112 YESB0DCBU06 1278 1278 Processed 24/03/2023 0063084130 JAGTAMBADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
74 Naugaon UT-01-003-111-001/18
(BACHANGAON) 		3501003000NRG23180320230224901 18/03/2023 FUL DEI 3501003WL030496 FUL DEI 00112 YESB0DCBU06 1491 1491 Processed 24/03/2023 0063084183 FUL DEI WO KITAB SINGH UNION BANK OF INDIA(508500)
75 Naugaon UT-01-003-111-001/29
(BACHANGAON) 		3501003000NRG23180320230224797 18/03/2023 JAYENDRA SINGH 3501003WL030487 JAYENDRA SINGH 00112 YESB0DCBU06 1278 1278 Processed 24/03/2023 0063084084 JAYENDER SINGH S-O DALEEP SINGH PUNJAB NATIONAL BANK(508568)
76 Naugaon UT-01-003-111-001/3
(BACHANGAON) 		3501003000NRG23180320230224799 18/03/2023 GULBIYA LAL 3501003WL030487 GULBIYA LAL 00112 YESB0DCBU06 1278 1278 Processed 24/03/2023 0063084151 GUALBIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
77 Naugaon UT-01-003-111-001/32
(BACHANGAON) 		3501003000NRG23180320230224904 18/03/2023 ASTAM SINGH 3501003WL030496 ASTAM SINGH 00112 YESB0DCBU06 1491 1491 Processed 24/03/2023 0063084145 ASTAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
78 Naugaon UT-01-003-111-001/36
(BACHANGAON) 		3501003000NRG23180320230224802 18/03/2023 SWNGI DAVI 3501003WL030487 SWNGI DAVI 00112 YESB0DCBU06 1278 1278 Processed 24/03/2023 0063084078 SVANGI W/O SUGA PUNJAB NATIONAL BANK(508568)
79 Naugaon UT-01-003-111-001/38
(BACHANGAON) 		3501003000NRG23180320230224803 18/03/2023 CHAMARU 3501003WL030487 CHAMARU 00112 YESB0DCBU06 1278 1278 Processed 24/03/2023 0063084185 CHAMARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
80 Naugaon UT-01-003-111-001/47
(BACHANGAON) 		3501003000NRG23180320230224843 18/03/2023 JAYBEER SINGH 3501003WL030490 JAYBEER SINGH 00112 YESB0DCBU06 1491 1491 Processed 24/03/2023 0063084040 JAYVEER SINGH SO MULAKRAM UNION BANK OF INDIA(508500)
81 Naugaon UT-01-003-111-001/48
(BACHANGAON) 		3501003000NRG23180320230224908 18/03/2023 ARVIND 3501003WL030496 ARVIND 00112 YESB0DCBU06 1491 1491 Processed 24/03/2023 0063084087 ARVINDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
82 Naugaon UT-01-003-111-001/48
(BACHANGAON) 		3501003000NRG23180320230224909 18/03/2023 ASHA 3501003WL030496 ASHA 00112 YESB0DCBU06 1491 1491 Processed 24/03/2023 0063084054 ASHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
83 Naugaon UT-01-003-111-001/49
(BACHANGAON) 		3501003000NRG23180320230224845 18/03/2023 SHOKINA DEVI 3501003WL030490 SHOKINA DEVI 00112 YESB0DCBU06 1491 1491 Processed 24/03/2023 0063084045 SHOKINADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
84 Naugaon UT-01-003-111-001/5
(BACHANGAON) 		3501003000NRG23180320230224804 18/03/2023 ANUOYA PRASAD 3501003WL030487 ANUOYA PRASAD 00112 YESB0DCBU06 1278 1278 Processed 24/03/2023 0063084048 ANSOYAPD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
85 Naugaon UT-01-003-111-001/5
(BACHANGAON) 		3501003000NRG23180320230224805 18/03/2023 ASHTAMI DEVI 3501003WL030487 ASHTAMI DEVI 00112 YESB0DCBU06 1278 1278 Rejected 24/03/2023 0063084098 Aadhaar Number not Mapped to Account Number
86 Naugaon UT-01-003-111-001/50
(BACHANGAON) 		3501003000NRG23180320230224846 18/03/2023 NIRMALA 3501003WL030490 NIRMALA 00112 YESB0DCBU06 1491 1491 Processed 24/03/2023 0063084056 NIRMALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
87 Naugaon UT-01-003-111-001/52
(BACHANGAON) 		3501003000NRG23180320230224739 18/03/2023 MAHESH PRASAD 3501003WL030482 MAHESH PRASAD 00112 YESB0DCBU06 1491 1491 Processed 24/03/2023 0063084152 MAHESHWAR SO KANTI RAM UNION BANK OF INDIA(508500)
88 Naugaon UT-01-003-111-001/52
(BACHANGAON) 		3501003000NRG23180320230224740 18/03/2023 RAM CHANDRI 3501003WL030482 RAM CHANDRI 00112 YESB0DCBU06 1491 1491 Processed 24/03/2023 0063084097 RAMCHANDRI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
89 Naugaon UT-01-003-111-001/55
(BACHANGAON) 		3501003000NRG23180320230224847 18/03/2023 SUNDERI DEVI 3501003WL030490 SUNDERI DEVI 00112 YESB0DCBU06 1491 1491 Processed 24/03/2023 0063084057 SUNDERIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
90 Naugaon UT-01-003-111-001/56
(BACHANGAON) 		3501003000NRG23180320230224849 18/03/2023 KASTURI DEVI 3501003WL030490 KASTURI DEVI 00112 YESB0DCBU06 1491 1491 Processed 24/03/2023 0063084086 KASTURIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
91 Naugaon UT-01-003-111-001/62
(BACHANGAON) 		3501003000NRG23180320230224743 18/03/2023 SOBAT SINGH 3501003WL030482 SOBAT SINGH 00112 YESB0DCBU06 1491 1491 Processed 24/03/2023 0063084085 SOBHATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
92 Naugaon UT-01-003-111-001/66
(BACHANGAON) 		3501003000NRG23180320230224853 18/03/2023 JAY PAL 3501003WL030490 JAY PAL 00112 YESB0DCBU06 1491 1491 Processed 24/03/2023 0063084181 JAYPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
93 Naugaon UT-01-003-111-001/67
(BACHANGAON) 		3501003000NRG23180320230224855 18/03/2023 JAYENDRI 3501003WL030490 JAYENDRI 00112 YESB0DCBU06 1278 1278 Processed 24/03/2023 0063084131 JAYENDARDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
94 Naugaon UT-01-003-111-001/67
(BACHANGAON) 		3501003000NRG23180320230224854 18/03/2023 RAJENDRA PRASAD 3501003WL030490 RAJENDRA PRASAD 00112 YESB0DCBU06 1491 1491 Processed 24/03/2023 0063084189 RAJENDRAPDKHANDURI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
95 Naugaon UT-01-003-111-001/68
(BACHANGAON) 		3501003000NRG23180320230224806 18/03/2023 JAG MOHAN 3501003WL030487 JAG MOHAN 00112 YESB0DCBU06 1278 1278 Processed 24/03/2023 0063084077 JAGMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
96 Naugaon UT-01-003-111-001/70
(BACHANGAON) 		3501003000NRG23180320230224910 18/03/2023 BHUPENDRA SINGH 3501003WL030496 BHUPENDRA SINGH 00112 YESB0DCBU06 1491 1491 Processed 24/03/2023 0063084188 BHUPENDER SINGH SO ACHPAL SINGH UNION BANK OF INDIA(508500)
97 Naugaon UT-01-003-111-001/71
(BACHANGAON) 		3501003000NRG23180320230224748 18/03/2023 SUMAN 3501003WL030482 SUMAN 00112 YESB0DCBU06 1278 1278 Processed 24/03/2023 0063084153 SUMAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
98 Naugaon UT-01-003-111-001/72
(BACHANGAON) 		3501003000NRG23180320230224912 18/03/2023 BACHAN LAL 3501003WL030496 BACHAN LAL 00112 YESB0DCBU06 1491 1491 Processed 24/03/2023 0063084182 BACHAN LAL SO PINALDIYA UNION BANK OF INDIA(508500)
99 Naugaon UT-01-003-111-001/73
(BACHANGAON) 		3501003000NRG23180320230224808 18/03/2023 MAMRAJ SINGH 3501003WL030487 MAMRAJ SINGH 00112 YESB0DCBU06 1278 1278 Processed 24/03/2023 0063084150 MAMRAJSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
100 Naugaon UT-01-003-111-001/76
(BACHANGAON) 		3501003000NRG23180320230224810 18/03/2023 SHARNU LAL 3501003WL030487 SHARNU LAL 00112 YESB0DCBU06 1278 1278 Processed 24/03/2023 0063084187 SHARNULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
101 Naugaon UT-01-003-111-001/78
(BACHANGAON) 		3501003000NRG23180320230224813 18/03/2023 SANGEETA 3501003WL030487 SANGEETA 00112 YESB0DCBU06 1278 1278 Processed 24/03/2023 0063084073 SANGITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
102 Naugaon UT-01-003-111-001/83
(BACHANGAON) 		3501003000NRG23180320230224816 18/03/2023 UJJWAL DEI 3501003WL030487 UJJWAL DEI 00112 YESB0DCBU06 1278 1278 Processed 24/03/2023 0063084080 UJALIDEVIWOSABBALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
103 Naugaon UT-01-003-111-001/89
(BACHANGAON) 		3501003000NRG23180320230224817 18/03/2023 BHAGYAN DAS 3501003WL030487 BHAGYAN DAS 00112 YESB0DCBU06 1278 1278 Processed 24/03/2023 0063084035 BHAGYANDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
104 Naugaon UT-01-003-111-001/9
(BACHANGAON) 		3501003000NRG23180320230224819 18/03/2023 MARKANDEA 3501003WL030487 MARKANDEA 00112 YESB0DCBU06 1278 1278 Processed 24/03/2023 0063084301 MARKANDI PRASAD SO ATMARAM PUNJAB NATIONAL BANK(508568)
105 Naugaon UT-01-003-111-001/94
(BACHANGAON) 		3501003000NRG23180320230224755 18/03/2023 BABALI 3501003WL030482 BABALI 00112 YESB0DCBU06 1491 1491 Processed 24/03/2023 0063084096 BABALI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
106 Naugaon UT-01-003-111-001/94
(BACHANGAON) 		3501003000NRG23180320230224754 18/03/2023 VINOD 3501003WL030482 VINOD 00112 YESB0DCBU06 1278 1278 Processed 24/03/2023 0063084184 VINODSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
107 Naugaon UT-01-003-111-001/96
(BACHANGAON) 		3501003000NRG23180320230224756 18/03/2023 PRAMEEN SINGH 3501003WL030482 PRAMEEN SINGH 00112 YESB0DCBU06 1491 1491 Processed 24/03/2023 0063084036 PRAVINSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
108 Naugaon UT-01-003-111-001/96
(BACHANGAON) 		3501003000NRG23180320230224757 18/03/2023 SHAILENDRI DEVI 3501003WL030482 SHAILENDRI DEVI 00112 YESB0DCBU06 1491 1491 Processed 24/03/2023 0063084095 SHAILENDRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
109 Naugaon UT-01-003-111-001/99
(BACHANGAON) 		3501003000NRG23180320230224758 18/03/2023 SUMITRA 3501003WL030482 SUMITRA 00112 YESB0DCBU06 1491 1491 Processed 24/03/2023 0063084186 SUMITRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 137598 137598
110 Naugaon UT-01-003-106-001/64
(SUNARA) 		3501003000NRG23180320230223951 18/03/2023 RUKAM SINGH 3501003WL030395 RUKAM SINGH 00112 YESB0DCBU07 639 639 Processed 24/03/2023 0063084718 Mr. RUKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 639 639
111 Naugaon UT-01-003-004-001/2
(KAFNAUL) 		3501003000NRG23180320230224526 18/03/2023 DARSHAN LAL 3501003WL030463 DARSHAN LAL 00112 YESB0DCBU15 3195 3195 Processed 24/03/2023 0063084022 Mr. DARSHAN . LAL UTTARAKHAND GRAMIN BANK(607197)
112 Naugaon UT-01-003-004-001/268
(KAFNAUL) 		3501003000NRG23180320230224507 18/03/2023 RAJPAL 3501003WL030455 RAJPAL 00112 YESB0DCBU15 2130 2130 Processed 24/03/2023 0063084240 RAJPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
113 Naugaon UT-01-003-004-001/280
(KAFNAUL) 		3501003000NRG23180320230224479 18/03/2023 DIVYA 3501003WL030450 DIVYA 00112 YESB0DCBU15 1491 1491 Processed 24/03/2023 0063084015 MISS DIVYA RANA STATE BANK OF INDIA(508548)
114 Naugaon UT-01-003-004-001/311
(KAFNAUL) 		3501003000NRG23180320230224484 18/03/2023 BHURI DEVI 3501003WL030450 BHURI DEVI 00112 YESB0DCBU15 1491 1491 Processed 24/03/2023 0063084253 BHURIDEVIWOSHRIGYANULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
115 Naugaon UT-01-003-004-001/451
(KAFNAUL) 		3501003000NRG23180320230224525 18/03/2023 Vimla Devi 3501003WL030462 Vimla Devi 00112 YESB0DCBU15 1491 1491 Processed 24/03/2023 0063084252 VIMLADEVIWOSHRIJHABU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
116 Naugaon UT-01-003-009-001/10
(KWADI) 		3501003000NRG23180320230224075 18/03/2023 SUNDARI 3501003WL030411 SUNDARI 00112 YESB0DCBU15 1917 1917 Processed 24/03/2023 0063084197 SMTSUNDARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
117 Naugaon UT-01-003-009-001/108
(KWADI) 		3501003000NRG23180320230224078 18/03/2023 PYARE LAL 3501003WL030411 PYARE LAL 00112 YESB0DCBU15 1917 1917 Processed 24/03/2023 0063084193 PYARELALSOSHRIPANCHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
118 Naugaon UT-01-003-009-001/12
(KWADI) 		3501003000NRG23180320230224080 18/03/2023 JAI LAL 3501003WL030411 JAI LAL 00112 YESB0DCBU15 1917 1917 Processed 24/03/2023 0063084194 JAILALSOKHETNU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
119 Naugaon UT-01-003-009-001/23
(KWADI) 		3501003000NRG23180320230224088 18/03/2023 JABRIYA 3501003WL030411 JABRIYA 00112 YESB0DCBU15 1917 1917 Processed 24/03/2023 0063084241 JABBARLALSOKHELANU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
120 Naugaon UT-01-003-009-001/45
(KWADI) 		3501003000NRG23180320230224091 18/03/2023 SAROJ 3501003WL030411 SAROJ 00112 YESB0DCBU15 1917 1917 Processed 24/03/2023 0063084245 SAROJNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
121 Naugaon UT-01-003-009-001/71
(KWADI) 		3501003000NRG23180320230224092 18/03/2023 KAUSHALYA 3501003WL030411 KAUSHALYA 00112 YESB0DCBU15 1917 1917 Processed 24/03/2023 0063084248 KAUSHLYADEVIWOJAGATLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
122 Naugaon UT-01-003-021-001/132
(KOTIYALGAON) 		3501003000NRG23180320230224120 18/03/2023 CHANDRA PRABHA 3501003WL030415 CHANDRA PRABHA 00112 YESB0DCBU15 2556 2556 Processed 24/03/2023 0063084300 CHANDRA PRABHA DOBHAL W/O KHUSHI RAM DOB UNION BANK OF INDIA(508500)
123 Naugaon UT-01-003-021-001/43
(KOTIYALGAON) 		3501003000NRG23180320230224115 18/03/2023 PREM LAL 3501003WL030414 PREM LAL 00112 YESB0DCBU15 2556 2556 Processed 24/03/2023 0063084199 PREMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
124 Naugaon UT-01-003-021-001/47
(KOTIYALGAON) 		3501003000NRG23180320230224123 18/03/2023 SUMAN PRASAD 3501003WL030415 SUMAN PRASAD 00112 YESB0DCBU15 2556 2556 Processed 24/03/2023 0063084299 SUMANPRASADSOPREMANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
125 Naugaon UT-01-003-021-001/65
(KOTIYALGAON) 		3501003000NRG23180320230224124 18/03/2023 GANGOTRI 3501003WL030415 GANGOTRI 00112 YESB0DCBU15 2556 2556 Processed 24/03/2023 0063084030 SMTGANGOTRI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
126 Naugaon UT-01-003-021-001/88
(KOTIYALGAON) 		3501003000NRG23180320230224108 18/03/2023 CHANDARPATI 3501003WL030413 CHANDARPATI 00112 YESB0DCBU15 2556 2556 Processed 24/03/2023 0063084246 CHANDRAPATIWOHARISHARAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
127 Naugaon UT-01-003-021-001/9
(KOTIYALGAON) 		3501003000NRG23180320230223941 18/03/2023 USHA DEVI 3501003WL030394 USHA DEVI 00112 YESB0DCBU15 2343 2343 Processed 24/03/2023 0063084026 USHADEVIWOBRAJMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
128 Naugaon UT-01-003-021-001/92
(KOTIYALGAON) 		3501003000NRG23180320230224118 18/03/2023 SUDRANAN DEVI 3501003WL030414 SUDRANAN DEVI 00112 YESB0DCBU15 2343 2343 Processed 24/03/2023 0063084028 SUDAKSHANAWOSURENDRAPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
129 Naugaon UT-01-003-050-001/96
(TINYA) 		3501003000NRG23180320230225228 18/03/2023 DAXINA DEVI 3501003WL030532 DAXINA DEVI 00112 YESB0DCBU15 1491 1491 Processed 24/03/2023 0063084020 MRS DAKSHINA DEVI STATE BANK OF INDIA(508548)
130 Naugaon UT-01-003-061-001/70
(DHARI PALLI) 		3501003000NRG23180320230224431 18/03/2023 SAVITA DEVI 3501003WL030439 SAVITA DEVI 00112 YESB0DCBU15 1065 1065 Processed 24/03/2023 0063084038 Mrs. SAVITA S UTTARAKHAND GRAMIN BANK(607197)
131 Naugaon UT-01-003-069-001/13
(PALETHA) 		3501003000NRG23180320230225004 18/03/2023 VIJAYPAL SINGH 3501003WL030512 VIJAYPAL SINGH 00112 YESB0DCBU15 1065 1065 Processed 24/03/2023 0063084196 MR VIJAY PAL SINGH SO DAYARAM STATE BANK OF INDIA(508548)
132 Naugaon UT-01-003-069-001/18
(PALETHA) 		3501003000NRG23180320230225005 18/03/2023 KHAJAN SINGH 3501003WL030512 KHAJAN SINGH 00112 YESB0DCBU15 1065 1065 Processed 24/03/2023 0063084008 KHAJANSSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
133 Naugaon UT-01-003-069-001/49
(PALETHA) 		3501003000NRG23180320230225006 18/03/2023 RAJENDRA SINGH 3501003WL030512 RAJENDRA SINGH 00112 YESB0DCBU15 213 213 Processed 24/03/2023 0063084018 RAJENDRASINGHRAWATSOSATE UTTARKASHI ZILA SAHKARI BANK LTD(607656)
134 Naugaon UT-01-003-069-001/50
(PALETHA) 		3501003000NRG23180320230225038 18/03/2023 ANITA DEVI 3501003WL030516 ANITA DEVI 00112 YESB0DCBU15 1491 1491 Processed 24/03/2023 0063084238 ANITA W/O MOHAN PRSAD PUNJAB NATIONAL BANK(508568)
135 Naugaon UT-01-003-069-001/57
(PALETHA) 		3501003000NRG23180320230225026 18/03/2023 SINILA 3501003WL030515 SINILA 00112 YESB0DCBU15 1704 1704 Processed 24/03/2023 0063084237 VINODSUNEELA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
136 Naugaon UT-01-003-069-001/59
(PALETHA) 		3501003000NRG23180320230225017 18/03/2023 NIRMALA 3501003WL030514 NIRMALA 00112 YESB0DCBU15 1704 1704 Processed 24/03/2023 0063084009 NIRMLAWOLATEPREMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
137 Naugaon UT-01-003-069-001/61
(PALETHA) 		3501003000NRG23180320230224996 18/03/2023 AMRADEVI 3501003WL030511 AMRADEVI 00112 YESB0DCBU15 1491 1491 Processed 24/03/2023 0063084243 AMRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
138 Naugaon UT-01-003-069-001/62
(PALETHA) 		3501003000NRG23180320230224997 18/03/2023 RAJKUMAR 3501003WL030511 RAJKUMAR 00112 YESB0DCBU15 1491 1491 Processed 24/03/2023 0063084013 RAJKUMAR S/O HOSHIYARU LAL PUNJAB NATIONAL BANK(508568)
139 Naugaon UT-01-003-069-001/66
(PALETHA) 		3501003000NRG23180320230224998 18/03/2023 PYRE LAL 3501003WL030511 PYRE LAL 00112 YESB0DCBU15 1491 1491 Processed 24/03/2023 0063084244 PYARELALSOKASBILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
140 Naugaon UT-01-003-069-001/73
(PALETHA) 		3501003000NRG23180320230225018 18/03/2023 UJJAWAL DAS 3501003WL030514 UJJAWAL DAS 00112 YESB0DCBU15 1704 1704 Processed 24/03/2023 0063084247 UJJWALDASHSODHARMDASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
141 Naugaon UT-01-003-069-001/94
(PALETHA) 		3501003000NRG23180320230225021 18/03/2023 PAWAN KUMAR 3501003WL030514 PAWAN KUMAR 00112 YESB0DCBU15 1704 1704 Processed 24/03/2023 0063084202 PAWANKUMARKUSUM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
142 Naugaon UT-01-003-078-001/106
(BAGASU) 		3501003000NRG23180320230224033 18/03/2023 RAJESH SINGH 3501003WL030408 RAJESH SINGH 00112 YESB0DCBU15 1065 1065 Processed 24/03/2023 0063084205 RAJESHSINGHASWALSOJUDHVEE UTTARKASHI ZILA SAHKARI BANK LTD(607656)
143 Naugaon UT-01-003-078-001/17
(BAGASU) 		3501003000NRG23180320230224034 18/03/2023 SHAYAM LAL 3501003WL030408 SHAYAM LAL 00112 YESB0DCBU15 1065 1065 Processed 24/03/2023 0063084005 SHYAMLALSOSHRIJAMALIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
144 Naugaon UT-01-003-078-001/223
(BAGASU) 		3501003000NRG23180320230224035 18/03/2023 RAJ KUMARI 3501003WL030408 RAJ KUMARI 00112 YESB0DCBU15 1065 1065 Processed 24/03/2023 0063084021 RAJKUMARIWOMUKESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
145 Naugaon UT-01-003-078-001/226
(BAGASU) 		3501003000NRG23180320230224129 18/03/2023 NAVEEN SINGH 3501003WL030416 NAVEEN SINGH 00112 YESB0DCBU15 426 426 Processed 24/03/2023 0063084023 NAVEENSINGHSOJAIVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
146 Naugaon UT-01-003-078-001/234
(BAGASU) 		3501003000NRG23180320230224009 18/03/2023 SANTOSHI 3501003WL030405 SANTOSHI 00112 YESB0DCBU15 1278 1278 Processed 24/03/2023 0063084251 MR RUPENDRA STATE BANK OF INDIA(508548)
147 Naugaon UT-01-003-078-001/235
(BAGASU) 		3501003000NRG23180320230224130 18/03/2023 REKHA 3501003WL030416 REKHA 00112 YESB0DCBU15 1065 1065 Processed 24/03/2023 0063084024 REKHADEVIWORAJKIRAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
148 Naugaon UT-01-003-078-001/244
(BAGASU) 		3501003000NRG23180320230224010 18/03/2023 URMILA 3501003WL030405 URMILA 00112 YESB0DCBU15 1278 1278 Processed 24/03/2023 0063084719 URMILAWOSHRIPRAVENDRASING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
149 Naugaon UT-01-003-078-001/258
(BAGASU) 		3501003000NRG23180320230224011 18/03/2023 GOKAL DEI 3501003WL030405 GOKAL DEI 00112 YESB0DCBU15 1278 1278 Processed 24/03/2023 0063084203 GOKALDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
150 Naugaon UT-01-003-078-001/271
(BAGASU) 		3501003000NRG23180320230224132 18/03/2023 KALPANA 3501003WL030416 KALPANA 00112 YESB0DCBU15 1065 1065 Processed 24/03/2023 0063084017 KALPANAWOARJUNSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
151 Naugaon UT-01-003-078-001/274
(BAGASU) 		3501003000NRG23180320230224012 18/03/2023 Rewat singh 3501003WL030405 Rewat singh 00112 YESB0DCBU15 1278 1278 Processed 24/03/2023 0063084027 REVATSINGHUMEDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
152 Naugaon UT-01-003-078-001/28
(BAGASU) 		3501003000NRG23180320230224136 18/03/2023 BACHAN DEI 3501003WL030416 BACHAN DEI 00112 YESB0DCBU15 426 426 Processed 24/03/2023 0063084007 BACHANDEIWOLATKISANSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
153 Naugaon UT-01-003-078-001/282
(BAGASU) 		3501003000NRG23180320230224023 18/03/2023 KRISHNA DEVI 3501003WL030406 KRISHNA DEVI 00112 YESB0DCBU15 1278 1278 Processed 24/03/2023 0063084235 KRISHNAWONAVEEN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
154 Naugaon UT-01-003-078-001/32
(BAGASU) 		3501003000NRG23180320230224141 18/03/2023 SANGEETA 3501003WL030416 SANGEETA 00112 YESB0DCBU15 426 426 Processed 24/03/2023 0063084200 SANGEETANIRANJANSINGHASWA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
155 Naugaon UT-01-003-078-001/34
(BAGASU) 		3501003000NRG23180320230224018 18/03/2023 NIRMALA DEVI 3501003WL030405 NIRMALA DEVI 00112 YESB0DCBU15 639 639 Processed 24/03/2023 0063084206 NIRMALAWOSATYAPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
156 Naugaon UT-01-003-078-001/36
(BAGASU) 		3501003000NRG23180320230224143 18/03/2023 SHARDA DEVI 3501003WL030416 SHARDA DEVI 00112 YESB0DCBU15 426 426 Processed 24/03/2023 0063084016 SHARDAWOJAGENDRAINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
157 Naugaon UT-01-003-078-001/37
(BAGASU) 		3501003000NRG23180320230224019 18/03/2023 UJALA DEVI 3501003WL030405 UJALA DEVI 00112 YESB0DCBU15 639 639 Processed 24/03/2023 0063084003 UJLADEVIWOSHRIRAJENDRASI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
158 Naugaon UT-01-003-078-001/38
(BAGASU) 		3501003000NRG23180320230224040 18/03/2023 PINGALA 3501003WL030408 PINGALA 00112 YESB0DCBU15 1065 1065 Processed 24/03/2023 0063084004 PINGALDEIWOSHRIJAYENDRAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
159 Naugaon UT-01-003-078-001/48
(BAGASU) 		3501003000NRG23180320230224043 18/03/2023 TREPAN SINGH 3501003WL030408 TREPAN SINGH 00112 YESB0DCBU15 426 426 Processed 24/03/2023 0063084720 TREPANSINGHSOSHRIFATESIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
160 Naugaon UT-01-003-078-001/50
(BAGASU) 		3501003000NRG23180320230224045 18/03/2023 KUMARI 3501003WL030408 KUMARI 00112 YESB0DCBU15 213 213 Processed 24/03/2023 0063084033 SMTKUMARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
161 Naugaon UT-01-003-078-001/56
(BAGASU) 		3501003000NRG23180320230224026 18/03/2023 CHAMAN LAL 3501003WL030406 CHAMAN LAL 00112 YESB0DCBU15 213 213 Processed 24/03/2023 0063084239 CHAMANSOMRLOVEAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
162 Naugaon UT-01-003-078-001/76
(BAGASU) 		3501003000NRG23180320230224046 18/03/2023 SOHAN 3501003WL030408 SOHAN 00112 YESB0DCBU15 213 213 Processed 24/03/2023 0063084029 SOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
163 Naugaon UT-01-003-078-001/92
(BAGASU) 		3501003000NRG23180320230224027 18/03/2023 CHANDRAMA 3501003WL030406 CHANDRAMA 00112 YESB0DCBU15 1278 1278 Processed 24/03/2023 0063084201 CHANDRAMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
164 Naugaon UT-01-003-078-001/99
(BAGASU) 		3501003000NRG23180320230224049 18/03/2023 MANVEER SINGH 3501003WL030408 MANVEER SINGH 00112 YESB0DCBU15 213 213 Processed 24/03/2023 0063084019 MANVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
165 Naugaon UT-01-003-078-002/163
(BAGASU) 		3501003000NRG23180320230224051 18/03/2023 BASANTI 3501003WL030408 BASANTI 00112 YESB0DCBU15 426 426 Processed 24/03/2023 0063084236 BASANTI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
166 Naugaon UT-01-003-078-002/173
(BAGASU) 		3501003000NRG23180320230224148 18/03/2023 ELASHI 3501003WL030416 ELASHI 00112 YESB0DCBU15 426 426 Processed 24/03/2023 0063084250 KELASIDEVIWOPYARCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
167 Naugaon UT-01-003-088-001/10
(BHANKOLI) 		3501003000NRG23180320230224071 18/03/2023 SOORAT SINGH 3501003WL030410 SOORAT SINGH 00112 YESB0DCBU15 1278 1278 Processed 24/03/2023 0063084195 SURATSINGHSOHARISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
168 Naugaon UT-01-003-088-001/115
(BHANKOLI) 		3501003000NRG23180320230224072 18/03/2023 VIJAYPAL SINGH 3501003WL030410 VIJAYPAL SINGH 00112 YESB0DCBU15 1278 1278 Processed 24/03/2023 0063084011 VIJAYPALSINGHSOMEHARSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
169 Naugaon UT-01-003-088-001/119
(BHANKOLI) 		3501003000NRG23180320230224073 18/03/2023 UMA DEVI 3501003WL030410 UMA DEVI 00112 YESB0DCBU15 1278 1278 Processed 24/03/2023 0063084198 UMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
170 Naugaon UT-01-003-088-001/174
(BHANKOLI) 		3501003000NRG23180320230224157 18/03/2023 SUNIL 3501003WL030418 SUNIL 00112 YESB0DCBU15 1917 1917 Processed 24/03/2023 0063084006 KHUSHIUGSUNILLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
171 Naugaon UT-01-003-106-001/16
(SUNARA) 		3501003000NRG23180320230223945 18/03/2023 HARISH CHANDRA 3501003WL030395 HARISH CHANDRA 00112 YESB0DCBU15 1065 1065 Processed 24/03/2023 0063084031 HARISHCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
172 Naugaon UT-01-003-106-001/22
(SUNARA) 		3501003000NRG23180320230223937 18/03/2023 PYARI DEVI 3501003WL030393 PYARI DEVI 00112 YESB0DCBU15 2982 2982 Processed 24/03/2023 0063084034 AJABSINGHPYARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
173 Naugaon UT-01-003-106-001/33
(SUNARA) 		3501003000NRG23180320230223948 18/03/2023 PRATAP SINGH 3501003WL030395 PRATAP SINGH 00112 YESB0DCBU15 639 639 Processed 24/03/2023 0063084242 PRATAPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
174 Naugaon UT-01-003-106-001/39
(SUNARA) 		3501003000NRG23180320230223949 18/03/2023 RAJANI DEVI 3501003WL030395 RAJANI DEVI 00112 YESB0DCBU15 1704 1704 Processed 24/03/2023 0063084025 RAJNIDEVIWODEERGPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
175 Naugaon UT-01-003-106-001/71
(SUNARA) 		3501003000NRG23180320230223955 18/03/2023 JAYENDRI DEVI 3501003WL030395 JAYENDRI DEVI 00112 YESB0DCBU15 852 852 Processed 24/03/2023 0063084249 JAYENDRIWODINESHCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
176 Naugaon UT-01-003-107-001/17
(HIMRAUL) 		3501003000NRG23180320230224450 18/03/2023 ANITA DEVI 3501003WL030444 ANITA DEVI 00112 YESB0DCBU15 2982 2982 Processed 24/03/2023 0063084010 MRS ANITA STATE BANK OF INDIA(508548)
177 Naugaon UT-01-003-107-001/17
(HIMRAUL) 		3501003000NRG23180320230224449 18/03/2023 NAVEEN 3501003WL030444 NAVEEN 00112 YESB0DCBU15 2982 2982 Processed 24/03/2023 0063084002 NAVEENSOPEETAMBARDUTT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
178 Naugaon UT-01-003-107-001/185
(HIMRAUL) 		3501003000NRG23180320230224452 18/03/2023 LALITMOHAN SHASTRI 3501003WL030444 LALITMOHAN SHASTRI 00112 YESB0DCBU15 2982 2982 Processed 24/03/2023 0063084032 MR LALIT MOHAN SHASTRI STATE BANK OF INDIA(508548)
179 Naugaon UT-01-003-107-001/46
(HIMRAUL) 		3501003000NRG23180320230224447 18/03/2023 CHAIN SINGH 3501003WL030443 CHAIN SINGH 00112 YESB0DCBU15 1917 1917 Processed 24/03/2023 0063084012 CHAINASINGHSOGAURSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
180 Naugaon UT-01-003-107-001/69
(HIMRAUL) 		3501003000NRG23180320230224455 18/03/2023 SAMADRO DEVI 3501003WL030444 SAMADRO DEVI 00112 YESB0DCBU15 2982 2982 Processed 24/03/2023 0063084014 CHANDRAMSAMODADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 102453 102453
181 Naugaon UT-01-003-021-001/9
(KOTIYALGAON) 		3501003000NRG23180320230223942 18/03/2023 ROHIT 3501003WL030394 ROHIT 00354 PUNB0151600 2343 2343 Processed 24/03/2023 0063084624 ROHIT BIJALWAN S/O BRIJ MOHAN BIJALWAN PUNJAB NATIONAL BANK(508568)
SubTotal 2343 2343
182 Naugaon UT-01-003-013-001/107
(KUTHAR) 		3501003000NRG23180320230225246 18/03/2023 KRISHNA 3501003WL030534 KRISHNA 00354 PUNB0206700 213 213 Processed 24/03/2023 0063084341 KRISANA KRISANA PUNJAB NATIONAL BANK(508568)
183 Naugaon UT-01-003-013-001/107
(KUTHAR) 		3501003000NRG23180320230225245 18/03/2023 RANVEER SINGH 3501003WL030534 RANVEER SINGH 00354 PUNB0206700 213 213 Processed 24/03/2023 0063084598 RANVEER SINGH SO RAGHUVEER SINGH UNION BANK OF INDIA(508500)
184 Naugaon UT-01-003-013-001/111
(KUTHAR) 		3501003000NRG23180320230225247 18/03/2023 MOHAN SINGH 3501003WL030534 MOHAN SINGH 00354 PUNB0206700 213 213 Processed 24/03/2023 0063084733 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
185 Naugaon UT-01-003-013-001/119
(KUTHAR) 		3501003000NRG23180320230225249 18/03/2023 GOKLI 3501003WL030534 GOKLI 00354 PUNB0206700 213 213 Processed 24/03/2023 0063084674 GOKULI W/O KAMAL SINGH PUNJAB NATIONAL BANK(508568)
186 Naugaon UT-01-003-013-001/119
(KUTHAR) 		3501003000NRG23180320230225248 18/03/2023 KAMAL SINGH 3501003WL030534 KAMAL SINGH 00354 PUNB0206700 213 213 Processed 24/03/2023 0063084732 KAMAL SINGH S/O DALEB SINGH PUNJAB NATIONAL BANK(508568)
187 Naugaon UT-01-003-013-001/125
(KUTHAR) 		3501003000NRG23180320230225250 18/03/2023 RUKAMANI 3501003WL030534 RUKAMANI 00354 PUNB0206700 213 213 Processed 24/03/2023 0063084428 BHAGEERATHI DEVI W/O VIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
188 Naugaon UT-01-003-013-001/137
(KUTHAR) 		3501003000NRG23180320230225252 18/03/2023 PANCHAMI DEVI 3501003WL030534 PANCHAMI DEVI 00354 PUNB0206700 213 213 Processed 24/03/2023 0063084734 PACHCHAMI DEVI PUNJAB NATIONAL BANK(508568)
189 Naugaon UT-01-003-013-001/144
(KUTHAR) 		3501003000NRG23180320230225253 18/03/2023 SHISHPAL 3501003WL030534 SHISHPAL 00354 PUNB0206700 213 213 Processed 24/03/2023 0063084286 SHISHPAL SINGJ PUNJAB NATIONAL BANK(508568)
190 Naugaon UT-01-003-013-001/178
(KUTHAR) 		3501003000NRG23180320230225256 18/03/2023 DEEPAK SINGH 3501003WL030534 DEEPAK SINGH 00354 PUNB0206700 213 213 Processed 24/03/2023 0063084484 DEEPAKSINGH RAWAT PUNJAB NATIONAL BANK(508568)
191 Naugaon UT-01-003-019-001/11
(KUNSALA) 		3501003000NRG23180320230225259 18/03/2023 JAIVEER SINGH 3501003WL030535 JAIVEER SINGH 00354 PUNB0206700 852 852 Processed 24/03/2023 0063084636 MR JAYVEER SINGH RANA STATE BANK OF INDIA(508548)
192 Naugaon UT-01-003-019-001/11
(KUNSALA) 		3501003000NRG23180320230225260 18/03/2023 SHUKRI DEI 3501003WL030535 SHUKRI DEI 00354 PUNB0206700 852 852 Processed 24/03/2023 0063084638 SHANKARI DEVI W/O JAIVEER SINGH PUNJAB NATIONAL BANK(508568)
193 Naugaon UT-01-003-019-001/61
(KUNSALA) 		3501003000NRG23180320230225265 18/03/2023 VIMLA 3501003WL030535 VIMLA 00354 PUNB0206700 852 852 Processed 24/03/2023 0063084436 KIMALI DEVI PUNJAB NATIONAL BANK(508568)
194 Naugaon UT-01-003-026-001/190
(KHARSALI) 		3501003000NRG23180320230224435 18/03/2023 MANVAR SINGH 3501003WL030440 MANVAR SINGH 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0063084372 MANBARSINGHSOPREMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
195 Naugaon UT-01-003-026-001/197
(KHARSALI) 		3501003000NRG23180320230224187 18/03/2023 HARDEV 3501003WL030424 HARDEV 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0063084179 HARDEV SINGH PUNJAB NATIONAL BANK(508568)
196 Naugaon UT-01-003-026-001/197
(KHARSALI) 		3501003000NRG23180320230224188 18/03/2023 LUXMI DEVI 3501003WL030424 LUXMI DEVI 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0063084677 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
197 Naugaon UT-01-003-026-001/212
(KHARSALI) 		3501003000NRG23180320230224441 18/03/2023 SUNIL 3501003WL030442 SUNIL 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0063084373 SUNIL SINGH PUNJAB NATIONAL BANK(508568)
198 Naugaon UT-01-003-026-001/225
(KHARSALI) 		3501003000NRG23180320230224184 18/03/2023 BHAJINE DEVI 3501003WL030422 BHAJINE DEVI 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0063084673 BHAJANI SEVI W/O RANVEER SINGH PUNJAB NATIONAL BANK(508568)
199 Naugaon UT-01-003-026-001/225
(KHARSALI) 		3501003000NRG23180320230224183 18/03/2023 RANVEER SINGH 3501003WL030422 RANVEER SINGH 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0063084370 RANVEERSINGHSOHARICHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
200 Naugaon UT-01-003-026-001/226
(KHARSALI) 		3501003000NRG23180320230224466 18/03/2023 SOVAT SINGH 3501003WL030446 SOVAT SINGH 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0063084371 SOBATSINGHSOHARICHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
201 Naugaon UT-01-003-026-001/337
(KHARSALI) 		3501003000NRG23180320230224200 18/03/2023 AMRITA 3501003WL030430 AMRITA 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0063084678 AMRITA RANA WO SURAJ TOMER PUNJAB NATIONAL BANK(508568)
202 Naugaon UT-01-003-026-001/37
(KHARSALI) 		3501003000NRG23180320230224191 18/03/2023 KISHORI LALl 3501003WL030426 KISHORI LALl 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0063084342 KISHORILALSOJULU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
203 Naugaon UT-01-003-026-001/57
(KHARSALI) 		3501003000NRG23180320230224205 18/03/2023 MANOJ 3501003WL030433 MANOJ 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0063084220 MANOJ LAL PUNJAB NATIONAL BANK(508568)
204 Naugaon UT-01-003-026-001/58
(KHARSALI) 		3501003000NRG23180320230224165 18/03/2023 TOTA LAL 3501003WL030420 TOTA LAL 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0063083996 MR TOTA LAL SO GUJRU 9557885187 STATE BANK OF INDIA(508548)
205 Naugaon UT-01-003-026-001/65
(KHARSALI) 		3501003000NRG23180320230224198 18/03/2023 MUNNI DEVI 3501003WL030429 MUNNI DEVI 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0063084538 MUNNIDEVI DEVI PUNJAB NATIONAL BANK(508568)
206 Naugaon UT-01-003-026-001/65
(KHARSALI) 		3501003000NRG23180320230224197 18/03/2023 RATA LAL 3501003WL030429 RATA LAL 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0063084173 RATA RATA PUNJAB NATIONAL BANK(508568)
207 Naugaon UT-01-003-026-001/88
(KHARSALI) 		3501003000NRG23180320230224202 18/03/2023 NARAYNE DEVI 3501003WL030431 NARAYNE DEVI 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0063084374 NARAYANI DEVI PUNJAB NATIONAL BANK(508568)
208 Naugaon UT-01-003-026-001/88
(KHARSALI) 		3501003000NRG23180320230224201 18/03/2023 PRATAP SINGH 3501003WL030431 PRATAP SINGH 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0063084591 PRATAP SINGH SO LATE JEET SINGH PUNJAB NATIONAL BANK(508568)
209 Naugaon UT-01-003-058-001/100
(DURBIL) 		3501003000NRG23180320230225069 18/03/2023 SHARAT SINGH 3501003WL030521 SHARAT SINGH 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0063084315 SHARAT SINGH & KUSHUM PUNJAB NATIONAL BANK(508568)
210 Naugaon UT-01-003-058-001/103
(DURBIL) 		3501003000NRG23180320230225121 18/03/2023 NITESH 3501003WL030524 NITESH 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0063084430 NITESH PANWAR SO TARA SINGH PUNJAB NATIONAL BANK(508568)
211 Naugaon UT-01-003-058-001/109
(DURBIL) 		3501003000NRG23180320230225122 18/03/2023 REKHA DEVI 3501003WL030524 REKHA DEVI 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0063084343 REKHA DEVI W/O SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
212 Naugaon UT-01-003-058-001/112
(DURBIL) 		3501003000NRG23180320230225103 18/03/2023 SHEELA DEVI 3501003WL030523 SHEELA DEVI 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0063084633 SHEELA WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
213 Naugaon UT-01-003-058-001/114
(DURBIL) 		3501003000NRG23180320230225124 18/03/2023 DEEPIKA 3501003WL030524 DEEPIKA 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0063084438 DIPIKA PUNJAB NATIONAL BANK(508568)
214 Naugaon UT-01-003-058-001/124
(DURBIL) 		3501003000NRG23180320230225087 18/03/2023 NAVEEN 3501003WL030522 NAVEEN 00354 PUNB0206700 3195 3195 Processed 25/03/2023 0063084437 Naveen .. FINO PAYMENTS BANK LTD(608001)
215 Naugaon UT-01-003-058-001/13
(DURBIL) 		3501003000NRG23180320230225125 18/03/2023 GIRDHARI LAL 3501003WL030524 GIRDHARI LAL 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0063084631 GIRDHARILALSODEVIDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
216 Naugaon UT-01-003-058-001/18
(DURBIL) 		3501003000NRG23180320230225127 18/03/2023 KUMI DEVI 3501003WL030524 KUMI DEVI 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0063084352 KUMI DEVI PUNJAB NATIONAL BANK(508568)
217 Naugaon UT-01-003-058-001/18
(DURBIL) 		3501003000NRG23180320230225126 18/03/2023 SURMU 3501003WL030524 SURMU 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0063084634 SURMU S/O LALU PUNJAB NATIONAL BANK(508568)
218 Naugaon UT-01-003-058-001/32
(DURBIL) 		3501003000NRG23180320230225128 18/03/2023 SUNIL 3501003WL030524 SUNIL 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0063084292 SUNIL PUNJAB NATIONAL BANK(508568)
219 Naugaon UT-01-003-058-001/41
(DURBIL) 		3501003000NRG23180320230225089 18/03/2023 BHARTI DEVI 3501003WL030522 BHARTI DEVI 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0063084542 BHARTI PANWAR W/O SH VIJAY SINGH PUNJAB NATIONAL BANK(508568)
220 Naugaon UT-01-003-058-001/43
(DURBIL) 		3501003000NRG23180320230225129 18/03/2023 SHALA DEVI 3501003WL030524 SHALA DEVI 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0063084429 SEELADEVIWORAKESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
221 Naugaon UT-01-003-058-001/48
(DURBIL) 		3501003000NRG23180320230225090 18/03/2023 KEDAR 3501003WL030522 KEDAR 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0063084310 MAYA RAM & KEDAR SINGH PUNJAB NATIONAL BANK(508568)
222 Naugaon UT-01-003-058-001/48
(DURBIL) 		3501003000NRG23180320230225091 18/03/2023 SURI DEVI 3501003WL030522 SURI DEVI 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0063084344 SURI DEVI(RC FILED) W/O KEDAR SINGH PUNJAB NATIONAL BANK(508568)
223 Naugaon UT-01-003-058-001/50
(DURBIL) 		3501003000NRG23180320230225070 18/03/2023 RAJENDAR SINGH 3501003WL030521 RAJENDAR SINGH 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0063084115 RAJENDAR SINGH S/O KARAN SINGH PUNJAB NATIONAL BANK(508568)
224 Naugaon UT-01-003-058-001/55
(DURBIL) 		3501003000NRG23180320230225071 18/03/2023 UJLA DEVI 3501003WL030521 UJLA DEVI 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0063084596 UJLA DEVI W/O KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
225 Naugaon UT-01-003-058-001/56
(DURBIL) 		3501003000NRG23180320230225093 18/03/2023 SARITA 3501003WL030522 SARITA 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0063084679 SARITA DEVI W/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
226 Naugaon UT-01-003-058-001/57
(DURBIL) 		3501003000NRG23180320230225104 18/03/2023 SOVINDAR SINGH 3501003WL030523 SOVINDAR SINGH 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0063084113 SOVINDAR SINGH S/O BALAM SINGH PUNJAB NATIONAL BANK(508568)
227 Naugaon UT-01-003-058-001/58
(DURBIL) 		3501003000NRG23180320230225105 18/03/2023 AJAY 3501003WL030523 AJAY 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0063084635 AJAY S/O BALAM SINGH, DURBIL PUNJAB NATIONAL BANK(508568)
228 Naugaon UT-01-003-058-001/58
(DURBIL) 		3501003000NRG23180320230225106 18/03/2023 SHANTI DEVI 3501003WL030523 SHANTI DEVI 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0063084427 SHANTI DEVI W/O AJAY SINGH PAWAR PUNJAB NATIONAL BANK(508568)
229 Naugaon UT-01-003-058-001/63
(DURBIL) 		3501003000NRG23180320230225094 18/03/2023 KIRAN 3501003WL030522 KIRAN 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0063084637 KIRAN W/O ASMIN PUNJAB NATIONAL BANK(508568)
230 Naugaon UT-01-003-058-001/64
(DURBIL) 		3501003000NRG23180320230225096 18/03/2023 AMRI DEVI 3501003WL030522 AMRI DEVI 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0063084302 AMRI DEVI W/O MAYARAM PUNJAB NATIONAL BANK(508568)
231 Naugaon UT-01-003-058-001/64
(DURBIL) 		3501003000NRG23180320230225095 18/03/2023 MAYA RAM 3501003WL030522 MAYA RAM 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0063084632 MAYA RAM S/O ALAM SINGH PUNJAB NATIONAL BANK(508568)
232 Naugaon UT-01-003-058-001/66
(DURBIL) 		3501003000NRG23180320230225097 18/03/2023 CHANDRA SINGH 3501003WL030522 CHANDRA SINGH 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0063084671 CHANDRA SINGH S/O KAIR SINGH PUNJAB NATIONAL BANK(508568)
233 Naugaon UT-01-003-058-001/68
(DURBIL) 		3501003000NRG23180320230225072 18/03/2023 JAI SINGH 3501003WL030521 JAI SINGH 00354 PUNB0206700 2769 2769 Processed 24/03/2023 0063084630 JAY SINGH S/O GOOR SINGH PUNJAB NATIONAL BANK(508568)
234 Naugaon UT-01-003-058-001/68
(DURBIL) 		3501003000NRG23180320230225073 18/03/2023 SARAT 3501003WL030521 SARAT 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0063084439 SHARAT SINGH PUNJAB NATIONAL BANK(508568)
235 Naugaon UT-01-003-058-001/69
(DURBIL) 		3501003000NRG23180320230225107 18/03/2023 BALAM SINGH 3501003WL030523 BALAM SINGH 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0063084351 BALAM SINGH PUNJAB NATIONAL BANK(508568)
236 Naugaon UT-01-003-058-001/69
(DURBIL) 		3501003000NRG23180320230225108 18/03/2023 SHYAMKALI 3501003WL030523 SHYAMKALI 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0063084595 SHYAMKALI W/O BALAM SINGH PUNJAB NATIONAL BANK(508568)
237 Naugaon UT-01-003-058-001/7
(DURBIL) 		3501003000NRG23180320230225098 18/03/2023 GEETA 3501003WL030522 GEETA 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0063084354 GEETA DEVI PUNJAB NATIONAL BANK(508568)
238 Naugaon UT-01-003-058-001/72
(DURBIL) 		3501003000NRG23180320230225100 18/03/2023 GAJENDRI DEVI 3501003WL030522 GAJENDRI DEVI 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0063084434 GAJENDRI DEVI PUNJAB NATIONAL BANK(508568)
239 Naugaon UT-01-003-058-001/72
(DURBIL) 		3501003000NRG23180320230225099 18/03/2023 SOBAT SINGH 3501003WL030522 SOBAT SINGH 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0063084312 SOBAT SINGH S/O GANGA SINGH,DURBIL PUNJAB NATIONAL BANK(508568)
240 Naugaon UT-01-003-058-001/75
(DURBIL) 		3501003000NRG23180320230225074 18/03/2023 RANJOR SINGH 3501003WL030521 RANJOR SINGH 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0063084346 RANJOR SINGH S/0 KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
241 Naugaon UT-01-003-058-001/75
(DURBIL) 		3501003000NRG23180320230225075 18/03/2023 VASHU DEVI 3501003WL030521 VASHU DEVI 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0063084668 BASU DEVI W/O RANJOR SINGH PUNJAB NATIONAL BANK(508568)
242 Naugaon UT-01-003-058-001/76
(DURBIL) 		3501003000NRG23180320230225109 18/03/2023 AMAR SINGH 3501003WL030523 AMAR SINGH 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0063084431 AMARSINGHSOKUNDANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
243 Naugaon UT-01-003-058-001/76
(DURBIL) 		3501003000NRG23180320230225110 18/03/2023 GUGARI 3501003WL030523 GUGARI 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0063084675 GHUNGRI DEVI W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
244 Naugaon UT-01-003-058-001/78
(DURBIL) 		3501003000NRG23180320230225076 18/03/2023 BALBIR SINGH 3501003WL030521 BALBIR SINGH 00354 PUNB0206700 2769 2769 Processed 24/03/2023 0063084347 BALBIR SINGH PUNJAB NATIONAL BANK(508568)
245 Naugaon UT-01-003-058-001/78
(DURBIL) 		3501003000NRG23180320230225077 18/03/2023 KAMLI DEVI 3501003WL030521 KAMLI DEVI 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0063084433 KAMALI DEVI PUNJAB NATIONAL BANK(508568)
246 Naugaon UT-01-003-058-001/79
(DURBIL) 		3501003000NRG23180320230225079 18/03/2023 SUMITRA 3501003WL030521 SUMITRA 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0063084345 SUMITRA DEVI W/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
247 Naugaon UT-01-003-058-001/79
(DURBIL) 		3501003000NRG23180320230225078 18/03/2023 VIRENDER SINGH 3501003WL030521 VIRENDER SINGH 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0063084349 VIRENDER SINGH S/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
248 Naugaon UT-01-003-058-001/80
(DURBIL) 		3501003000NRG23180320230225111 18/03/2023 HANSALI DEVI 3501003WL030523 HANSALI DEVI 00354 PUNB0206700 2982 2982 Processed 24/03/2023 0063084669 HANSLI W/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
249 Naugaon UT-01-003-058-001/81
(DURBIL) 		3501003000NRG23180320230225080 18/03/2023 SHYAM SINGH 3501003WL030521 SHYAM SINGH 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0063084114 SHYAM SINGH S/O HARAK SINGH PUNJAB NATIONAL BANK(508568)
250 Naugaon UT-01-003-058-001/82
(DURBIL) 		3501003000NRG23180320230225133 18/03/2023 KASTURI 3501003WL030524 KASTURI 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0063084670 KASTURI DEVI & RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
251 Naugaon UT-01-003-058-001/82
(DURBIL) 		3501003000NRG23180320230225132 18/03/2023 RAJENDAR SINGH 3501003WL030524 RAJENDAR SINGH 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0063084309 RAJENDAR SINGH S/O KAVAL SINGH PUNJAB NATIONAL BANK(508568)
252 Naugaon UT-01-003-058-001/83
(DURBIL) 		3501003000NRG23180320230225082 18/03/2023 PRADEEP 3501003WL030521 PRADEEP 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0063084680 PRADEEP PAWAR S/O SHRI BIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
253 Naugaon UT-01-003-058-001/83
(DURBIL) 		3501003000NRG23180320230225081 18/03/2023 SUSHILA 3501003WL030521 SUSHILA 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0063084353 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
254 Naugaon UT-01-003-058-001/84
(DURBIL) 		3501003000NRG23180320230225134 18/03/2023 RISHIRAM 3501003WL030524 RISHIRAM 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0063084348 RISHI RAM PUNJAB NATIONAL BANK(508568)
255 Naugaon UT-01-003-058-001/87
(DURBIL) 		3501003000NRG23180320230225112 18/03/2023 CHAIN SINGH 3501003WL030523 CHAIN SINGH 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0063084314 CHAIN SINGH S/O KHAIR SINGH PUNJAB NATIONAL BANK(508568)
256 Naugaon UT-01-003-058-001/87
(DURBIL) 		3501003000NRG23180320230225113 18/03/2023 Sundari 3501003WL030523 Sundari 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0063084667 SUNDARI DEVI W/O CHAIN SINGH PUNJAB NATIONAL BANK(508568)
257 Naugaon UT-01-003-058-001/88
(DURBIL) 		3501003000NRG23180320230225083 18/03/2023 BUDDHI SINGH 3501003WL030521 BUDDHI SINGH 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0063084425 BUDDHI SINGH S/O JUDDHAVEER SINGH PUNJAB NATIONAL BANK(508568)
258 Naugaon UT-01-003-058-001/88
(DURBIL) 		3501003000NRG23180320230225084 18/03/2023 LAKSHANA 3501003WL030521 LAKSHANA 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0063084426 LAGHNA DEVI PUNJAB NATIONAL BANK(508568)
259 Naugaon UT-01-003-058-001/91
(DURBIL) 		3501003000NRG23180320230225101 18/03/2023 SUGANDRI DEVI 3501003WL030522 SUGANDRI DEVI 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0063084311 JANVAR SINGH & SMT SUGANDRI DEVI PUNJAB NATIONAL BANK(508568)
260 Naugaon UT-01-003-058-001/92
(DURBIL) 		3501003000NRG23180320230225086 18/03/2023 GUDDI 3501003WL030521 GUDDI 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0063084435 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
261 Naugaon UT-01-003-058-001/92
(DURBIL) 		3501003000NRG23180320230225085 18/03/2023 JAIVEER SINGH 3501003WL030521 JAIVEER SINGH 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0063084313 JAIVEER SINGH S/OJAISINGH, DURBIL PUNJAB NATIONAL BANK(508568)
262 Naugaon UT-01-003-058-001/93
(DURBIL) 		3501003000NRG23180320230225135 18/03/2023 SOBAN SINGH 3501003WL030524 SOBAN SINGH 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0063084308 SOVAT SINGH S/O SH. KEVAL SINGH PUNJAB NATIONAL BANK(508568)
263 Naugaon UT-01-003-058-001/94
(DURBIL) 		3501003000NRG23180320230225116 18/03/2023 MUNNI DEVI 3501003WL030523 MUNNI DEVI 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0063084676 MUNNI DEVI W/O SANJAY SINGH PUNJAB NATIONAL BANK(508568)
264 Naugaon UT-01-003-058-001/96
(DURBIL) 		3501003000NRG23180320230225117 18/03/2023 NARESH SINGH 3501003WL030523 NARESH SINGH 00354 PUNB0206700 2982 2982 Processed 24/03/2023 0063084432 NARESHSINGHSOBHAJANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
265 Naugaon UT-01-003-058-001/97
(DURBIL) 		3501003000NRG23180320230225118 18/03/2023 BHAJAN SINGH 3501003WL030523 BHAJAN SINGH 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0063084112 BHAJAN SINGH S/O KAIR SINGH PUNJAB NATIONAL BANK(508568)
266 Naugaon UT-01-003-058-001/97
(DURBIL) 		3501003000NRG23180320230225119 18/03/2023 GYANA DEVI 3501003WL030523 GYANA DEVI 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0063084672 GYANA DEVI W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
267 Naugaon UT-01-003-058-001/98
(DURBIL) 		3501003000NRG23180320230225102 18/03/2023 JAYPAL 3501003WL030522 JAYPAL 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0063084350 JASPAL SINGH PUNJAB NATIONAL BANK(508568)
268 Naugaon UT-01-003-058-001/99
(DURBIL) 		3501003000NRG23180320230225120 18/03/2023 PRAMOD 3501003WL030523 PRAMOD 00354 PUNB0206700 3195 3195 Processed 24/03/2023 0063084599 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 242820 242820
269 Naugaon UT-01-003-106-001/7
(SUNARA) 		3501003000NRG23180320230223954 18/03/2023 ANISH RAWAT 3501003WL030395 ANISH RAWAT 00354 PUNB0236500 1704 1704 Processed 24/03/2023 0063084623 ANISH RAWAT BANK OF BARODA(606985)
SubTotal 1704 1704
270 Naugaon UT-01-003-030-004/139
(GADOLI) 		3501003000NRG23180320230225143 18/03/2023 BEENU 3501003WL030525 BEENU 00354 PUNB0492500 1917 1917 Processed 24/03/2023 0063084279 BEENU W/O DEEP CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1917 1917
271 Naugaon UT-01-003-004-001/185
(KAFNAUL) 		3501003000NRG23180320230224520 18/03/2023 NAIN SINGH 3501003WL030460 NAIN SINGH 00354 PUNB0595600 3195 3195 Processed 24/03/2023 0063084335 NAIN SINGH SO CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
272 Naugaon UT-01-003-004-001/249
(KAFNAUL) 		3501003000NRG23180320230224519 18/03/2023 PRITIKA PANWAR 3501003WL030459 PRITIKA PANWAR 00354 PUNB0595600 426 426 Processed 24/03/2023 0063084491 PRITIKA PANWAR PUNJAB NATIONAL BANK(508568)
273 Naugaon UT-01-003-004-001/297
(KAFNAUL) 		3501003000NRG23180320230224516 18/03/2023 LAXXI DEVI 3501003WL030458 LAXXI DEVI 00354 PUNB0595600 2556 2556 Processed 24/03/2023 0063084492 LAKSHI W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
274 Naugaon UT-01-003-004-001/299
(KAFNAUL) 		3501003000NRG23180320230224521 18/03/2023 SADHU LAL 3501003WL030461 SADHU LAL 00354 PUNB0595600 3195 3195 Processed 24/03/2023 0063084336 SADHU LAL SO SENA LAL PUNJAB NATIONAL BANK(508568)
275 Naugaon UT-01-003-004-001/308
(KAFNAUL) 		3501003000NRG23180320230224483 18/03/2023 MOHAN LAL 3501003WL030450 MOHAN LAL 00354 PUNB0595600 1491 1491 Processed 24/03/2023 0063084653 MOHAN LAL SO SAINA LAL PUNJAB NATIONAL BANK(508568)
276 Naugaon UT-01-003-004-001/449
(KAFNAUL) 		3501003000NRG23180320230224523 18/03/2023 Pravesh Kumar 3501003WL030462 Pravesh Kumar 00354 PUNB0595600 1491 1491 Processed 24/03/2023 0063084275 PRAVESH KUMAR PUNJAB NATIONAL BANK(508568)
277 Naugaon UT-01-003-004-001/451
(KAFNAUL) 		3501003000NRG23180320230224524 18/03/2023 Jhabu 3501003WL030462 Jhabu 00354 PUNB0595600 1491 1491 Processed 24/03/2023 0063084281 JHABU SO FAUJA PUNJAB NATIONAL BANK(508568)
278 Naugaon UT-01-003-009-001/105
(KWADI) 		3501003000NRG23180320230224076 18/03/2023 SUNITA 3501003WL030411 SUNITA 00354 PUNB0595600 1917 1917 Processed 24/03/2023 0063084549 SUNEETA W/O SHANTI LAL PUNJAB NATIONAL BANK(508568)
279 Naugaon UT-01-003-009-001/147
(KWADI) 		3501003000NRG23180320230224086 18/03/2023 REKHA 3501003WL030411 REKHA 00354 PUNB0595600 1917 1917 Processed 24/03/2023 0063084234 REKHA W/O DEVENDRA PUNJAB NATIONAL BANK(508568)
280 Naugaon UT-01-003-021-001/99
(KOTIYALGAON) 		3501003000NRG23180320230223967 18/03/2023 JAGDISH 3501003WL030398 JAGDISH 00354 PUNB0595600 3195 3195 Processed 24/03/2023 0063084604 JUGDISHPRASADPUSPA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
281 Naugaon UT-01-003-046-001/184
(DANDALGAON) 		3501003000NRG23180320230223631 18/03/2023 RAVIKANT TAMTA 3501003WL030357 RAVIKANT TAMTA 00354 PUNB0595600 1065 1065 Processed 24/03/2023 0063084651 RAVI KANT TAMTA BANK OF INDIA(508505)
282 Naugaon UT-01-003-069-001/101
(PALETHA) 		3501003000NRG23180320230225002 18/03/2023 DEEPAK RAWAT 3501003WL030512 DEEPAK RAWAT 00354 PUNB0595600 1065 1065 Processed 24/03/2023 0063084600 MR DEEPAK STATE BANK OF INDIA(508548)
283 Naugaon UT-01-003-069-001/110
(PALETHA) 		3501003000NRG23180320230225031 18/03/2023 LAJJA 3501003WL030516 LAJJA 00354 PUNB0595600 1491 1491 Processed 24/03/2023 0063084650 LAJJA W/O MUKESH UNIYAL PUNJAB NATIONAL BANK(508568)
284 Naugaon UT-01-003-069-001/12
(PALETHA) 		3501003000NRG23180320230224993 18/03/2023 CHATAR DEI 3501003WL030511 CHATAR DEI 00354 PUNB0595600 1491 1491 Processed 24/03/2023 0063084652 ANAND SINGH AND CHATAR DEI PUNJAB NATIONAL BANK(508568)
285 Naugaon UT-01-003-069-001/67
(PALETHA) 		3501003000NRG23180320230225028 18/03/2023 KISORI LAL 3501003WL030515 KISORI LAL 00354 PUNB0595600 1704 1704 Processed 24/03/2023 0063084554 KISHORI PUNJAB NATIONAL BANK(508568)
286 Naugaon UT-01-003-078-001/11
(BAGASU) 		3501003000NRG23180320230224125 18/03/2023 DEVKIRAN 3501003WL030416 DEVKIRAN 00354 PUNB0595600 1065 1065 Processed 24/03/2023 0063084553 DEVKIRAN S/O JABAR SINGH PUNJAB NATIONAL BANK(508568)
287 Naugaon UT-01-003-078-001/278
(BAGASU) 		3501003000NRG23180320230224134 18/03/2023 NAMEETA 3501003WL030416 NAMEETA 00354 PUNB0595600 1065 1065 Processed 24/03/2023 0063084543 NAMITA W/O JITENDRA PUNJAB NATIONAL BANK(508568)
288 Naugaon UT-01-003-078-001/287
(BAGASU) 		3501003000NRG23180320230224024 18/03/2023 GEETA 3501003WL030406 GEETA 00354 PUNB0595600 852 852 Processed 24/03/2023 0063084265 GEETA W/O SANJAY PUNJAB NATIONAL BANK(508568)
SubTotal 30672 30672
289 Naugaon UT-01-003-019-001/61
(KUNSALA) 		3501003000NRG23180320230225264 18/03/2023 MANMOHAN SINGH 3501003WL030535 MANMOHAN SINGH 00354 PUNB0640800 852 852 Processed 24/03/2023 0063084729 MR MANMOHAN SINGH STATE BANK OF INDIA(508548)
290 Naugaon UT-01-003-019-001/72
(KUNSALA) 		3501003000NRG23180320230225266 18/03/2023 ABAL DEVI 3501003WL030535 ABAL DEVI 00354 PUNB0640800 852 852 Processed 24/03/2023 0063084730 ABLA DEVI PUNJAB NATIONAL BANK(508568)
291 Naugaon UT-01-003-026-001/169
(KHARSALI) 		3501003000NRG23180320230224196 18/03/2023 VINITA 3501003WL030428 VINITA 00354 PUNB0640800 3195 3195 Processed 24/03/2023 0063084376 VINITA DEVI WO CHANDRA MANI PUNJAB NATIONAL BANK(508568)
292 Naugaon UT-01-003-026-001/212
(KHARSALI) 		3501003000NRG23180320230224442 18/03/2023 LAXMI DEVI 3501003WL030442 LAXMI DEVI 00354 PUNB0640800 3195 3195 Processed 24/03/2023 0063084379 LAKSHMIWOSUNILTOMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
293 Naugaon UT-01-003-026-001/30
(KHARSALI) 		3501003000NRG23180320230224203 18/03/2023 SOVENDAR LAL 3501003WL030432 SOVENDAR LAL 00354 PUNB0640800 3195 3195 Processed 24/03/2023 0063084377 SHRI SOVENDRA SOVENDRA STATE BANK OF INDIA(508548)
294 Naugaon UT-01-003-026-001/32
(KHARSALI) 		3501003000NRG23180320230224190 18/03/2023 ANANDI 3501003WL030425 ANANDI 00354 PUNB0640800 3195 3195 Processed 24/03/2023 0063084307 ANANDI DEVI PUNJAB NATIONAL BANK(508568)
295 Naugaon UT-01-003-026-001/32
(KHARSALI) 		3501003000NRG23180320230224189 18/03/2023 NARAYANU 3501003WL030425 NARAYANU 00354 PUNB0640800 3195 3195 Processed 24/03/2023 0063084378 NARYANU PUNJAB NATIONAL BANK(508568)
296 Naugaon UT-01-003-026-001/337
(KHARSALI) 		3501003000NRG23180320230224199 18/03/2023 SURAJ 3501003WL030430 SURAJ 00354 PUNB0640800 3195 3195 Processed 24/03/2023 0063084375 SURAJ SINGH TOMAR S/O PRATAP SINGH TOMAR PUNJAB NATIONAL BANK(508568)
297 Naugaon UT-01-003-030-001/124
(GADOLI) 		3501003000NRG23180320230225190 18/03/2023 RAJ KUMARI 3501003WL030529 RAJ KUMARI 00354 PUNB0640800 2343 2343 Rejected 24/03/2023 0063084514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 Naugaon UT-01-003-030-003/119
(GADOLI) 		3501003000NRG23180320230225202 18/03/2023 MANJU DEVI 3501003WL030529 MANJU DEVI 00354 PUNB0640800 2343 2343 Processed 24/03/2023 0063084515 MANJU WO VIJENDRA LAL PUNJAB NATIONAL BANK(508568)
299 Naugaon UT-01-003-037-001/124
(GONA) 		3501003000NRG23180320230224857 18/03/2023 REKHA 3501003WL030491 REKHA 00354 PUNB0640800 213 213 Processed 24/03/2023 0063084727 REKHA RANA W/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
300 Naugaon UT-01-003-037-001/154
(GONA) 		3501003000NRG23180320230224858 18/03/2023 AMRENDRA SINGH RANA 3501003WL030491 AMRENDRA SINGH RANA 00354 PUNB0640800 213 213 Processed 24/03/2023 0063084666 AMENDER SINGH PUNJAB NATIONAL BANK(508568)
301 Naugaon UT-01-003-037-001/16
(GONA) 		3501003000NRG23180320230224772 18/03/2023 BHAGMALI DEVI 3501003WL030486 BHAGMALI DEVI 00354 PUNB0640800 213 213 Processed 24/03/2023 0063084728 MR GULABIYA LAL STATE BANK OF INDIA(508548)
302 Naugaon UT-01-003-037-001/16
(GONA) 		3501003000NRG23180320230224771 18/03/2023 GULVIYA LAL 3501003WL030486 GULVIYA LAL 00354 PUNB0640800 213 213 Processed 24/03/2023 0063084226 MR GULABIYA LAL STATE BANK OF INDIA(508548)
303 Naugaon UT-01-003-037-001/26
(GONA) 		3501003000NRG23180320230224916 18/03/2023 SUNA 3501003WL030497 SUNA 00354 PUNB0640800 213 213 Processed 24/03/2023 0063084329 SUNITA DEI PUNJAB NATIONAL BANK(508568)
304 Naugaon UT-01-003-037-001/56
(GONA) 		3501003000NRG23180320230224863 18/03/2023 CHANDAN SINGH 3501003WL030492 CHANDAN SINGH 00354 PUNB0640800 213 213 Processed 24/03/2023 0063084175 CHANDAN SINGH RAWAT S/O BALAM SINGH PUNJAB NATIONAL BANK(508568)
305 Naugaon UT-01-003-039-001/102
(CHAPTADI) 		3501003000NRG23180320230225007 18/03/2023 REKHA 3501003WL030513 REKHA 00354 PUNB0640800 3408 3408 Processed 24/03/2023 0063084601 REKHA WO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
306 Naugaon UT-01-003-039-001/17
(CHAPTADI) 		3501003000NRG23180320230225010 18/03/2023 AMEENA 3501003WL030513 AMEENA 00354 PUNB0640800 3408 3408 Processed 24/03/2023 0063084285 GAMBHIRSINGHSMTAMINADEV UTTARKASHI ZILA SAHKARI BANK LTD(607656)
307 Naugaon UT-01-003-046-001/131
(DANDALGAON) 		3501003000NRG23180320230223613 18/03/2023 KAVITA DEVI 3501003WL030357 KAVITA DEVI 00354 PUNB0640800 1065 1065 Processed 24/03/2023 0063083990 Mrs. KAVITA KAVITA UTTARAKHAND GRAMIN BANK(607197)
308 Naugaon UT-01-003-046-001/134
(DANDALGAON) 		3501003000NRG23180320230223614 18/03/2023 KANCHAN 3501003WL030357 KANCHAN 00354 PUNB0640800 1065 1065 Processed 24/03/2023 0063083991 KANCHAN TAMTA PUNJAB NATIONAL BANK(508568)
309 Naugaon UT-01-003-046-001/136
(DANDALGAON) 		3501003000NRG23180320230223615 18/03/2023 RENU DEVI 3501003WL030357 RENU DEVI 00354 PUNB0640800 1065 1065 Processed 24/03/2023 0063084400 KM. RENU W/O SUMAN PRAKASH PUNJAB NATIONAL BANK(508568)
310 Naugaon UT-01-003-046-001/143
(DANDALGAON) 		3501003000NRG23180320230223616 18/03/2023 AJAY KUMAR 3501003WL030357 AJAY KUMAR 00354 PUNB0640800 1065 1065 Processed 24/03/2023 0063084551 Mr. AJAY KUMAR HARAN UTTARAKHAND GRAMIN BANK(607197)
311 Naugaon UT-01-003-046-001/145
(DANDALGAON) 		3501003000NRG23180320230223618 18/03/2023 JAGVEER SINGH 3501003WL030357 JAGVEER SINGH 00354 PUNB0640800 1065 1065 Processed 24/03/2023 0063084225 JAGVEER SINGH PUNJAB NATIONAL BANK(508568)
312 Naugaon UT-01-003-046-001/145
(DANDALGAON) 		3501003000NRG23180320230223619 18/03/2023 SHOBHA 3501003WL030357 SHOBHA 00354 PUNB0640800 1065 1065 Processed 24/03/2023 0063084516 MRS SHOBHA STATE BANK OF INDIA(508548)
313 Naugaon UT-01-003-046-001/146
(DANDALGAON) 		3501003000NRG23180320230223620 18/03/2023 MUKESH 3501003WL030357 MUKESH 00354 PUNB0640800 1065 1065 Processed 24/03/2023 0063084276 MR MUKESH MUKESH STATE BANK OF INDIA(508548)
314 Naugaon UT-01-003-046-001/155
(DANDALGAON) 		3501003000NRG23180320230223623 18/03/2023 ANJANA 3501003WL030357 ANJANA 00354 PUNB0640800 1065 1065 Processed 24/03/2023 0063084661 ANJANAWOMRCHAMANPRAKASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
315 Naugaon UT-01-003-046-001/155
(DANDALGAON) 		3501003000NRG23180320230223622 18/03/2023 CHAMAN PRAKASH 3501003WL030357 CHAMAN PRAKASH 00354 PUNB0640800 1065 1065 Processed 24/03/2023 0063084656 CHAMAN PRAKASH S/O SHRIPATI LAL PUNJAB NATIONAL BANK(508568)
316 Naugaon UT-01-003-046-001/156
(DANDALGAON) 		3501003000NRG23180320230223624 18/03/2023 OM PRAKASH 3501003WL030357 OM PRAKASH 00354 PUNB0640800 1065 1065 Processed 24/03/2023 0063084697 MR OM PRAKASH STATE BANK OF INDIA(508548)
317 Naugaon UT-01-003-046-001/160
(DANDALGAON) 		3501003000NRG23180320230223627 18/03/2023 SANGEETA 3501003WL030357 SANGEETA 00354 PUNB0640800 426 426 Processed 24/03/2023 0063084498 SANGEETA D/O HARALAL IDBI BANK(607095)
318 Naugaon UT-01-003-046-001/60-A
(DANDALGAON) 		3501003000NRG23180320230223605 18/03/2023 SHISHMA 3501003WL030356 SHISHMA 00354 PUNB0640800 1065 1065 Processed 24/03/2023 0063083992 SHEESHAMA DEVI PUNJAB NATIONAL BANK(508568)
319 Naugaon UT-01-003-046-001/88
(DANDALGAON) 		3501003000NRG23180320230223634 18/03/2023 TARA 3501003WL030357 TARA 00354 PUNB0640800 1065 1065 Processed 24/03/2023 0063084540 MRS TARA WO BARFIA LAL STATE BANK OF INDIA(508548)
320 Naugaon UT-01-003-046-001/95
(DANDALGAON) 		3501003000NRG23180320230223636 18/03/2023 RESHAMA DEVI 3501003WL030357 RESHAMA DEVI 00354 PUNB0640800 1065 1065 Processed 24/03/2023 0063084654 RESHMA W/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
321 Naugaon UT-01-003-050-001/85
(TINYA) 		3501003000NRG23180320230225241 18/03/2023 HARI PRASAD 3501003WL030533 HARI PRASAD 00354 PUNB0640800 1278 1278 Processed 24/03/2023 0063084305 Mr. HARI PRASAD UTTARAKHAND GRAMIN BANK(607197)
322 Naugaon UT-01-003-058-001/124
(DURBIL) 		3501003000NRG23180320230225088 18/03/2023 SAPNA 3501003WL030522 SAPNA 00354 PUNB0640800 3195 3195 Processed 24/03/2023 0063084662 SAPANA TOMAR D/O BHAJAN SINGH TOMAR PUNJAB NATIONAL BANK(508568)
323 Naugaon UT-01-003-058-001/70
(DURBIL) 		3501003000NRG23180320230225130 18/03/2023 ARVIND SINGH 3501003WL030524 ARVIND SINGH 00354 PUNB0640800 3195 3195 Processed 24/03/2023 0063084665 ARAVIND SO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
324 Naugaon UT-01-003-060-001/143-A
(DHARALI) 		3501003000NRG23180320230225274 18/03/2023 MAMTA 3501003WL030536 MAMTA 00354 PUNB0640800 1065 1065 Processed 24/03/2023 0063084588 MAMTA W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
325 Naugaon UT-01-003-060-001/155
(DHARALI) 		3501003000NRG23180320230225275 18/03/2023 JAYMALA 3501003WL030536 JAYMALA 00354 PUNB0640800 2343 2343 Processed 24/03/2023 0063083986 JAYMALA W/O BHAGWAN SINGH RAWAT PUNJAB NATIONAL BANK(508568)
326 Naugaon UT-01-003-060-001/200
(DHARALI) 		3501003000NRG23180320230225278 18/03/2023 MONIKA 3501003WL030536 MONIKA 00354 PUNB0640800 1491 1491 Processed 24/03/2023 0063084658 NARESH SINGH AND MONIKA PUNJAB NATIONAL BANK(508568)
327 Naugaon UT-01-003-060-001/23
(DHARALI) 		3501003000NRG23180320230225282 18/03/2023 VIJAY LUXMI 3501003WL030536 VIJAY LUXMI 00354 PUNB0640800 639 639 Processed 24/03/2023 0063084399 VIJAY LAXMI W/O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
328 Naugaon UT-01-003-060-002/18
(DHARALI) 		3501003000NRG23180320230225041 18/03/2023 SHASHI BHUSHAN 3501003WL030517 SHASHI BHUSHAN 00354 PUNB0640800 426 426 Processed 24/03/2023 0063084262 SHASHI BHUSHAN NAUTIYAL UNION BANK OF INDIA(508500)
329 Naugaon UT-01-003-060-002/32
(DHARALI) 		3501003000NRG23180320230225044 18/03/2023 SHASHI 3501003WL030517 SHASHI 00354 PUNB0640800 426 426 Processed 24/03/2023 0063084694 SHASHI PUNJAB NATIONAL BANK(508568)
330 Naugaon UT-01-003-060-002/56
(DHARALI) 		3501003000NRG23180320230225049 18/03/2023 Lalita 3501003WL030517 Lalita 00354 PUNB0640800 426 426 Processed 24/03/2023 0063084698 LALITA DEI PUNJAB NATIONAL BANK(508568)
331 Naugaon UT-01-003-060-002/59
(DHARALI) 		3501003000NRG23180320230225050 18/03/2023 MAMATA 3501003WL030517 MAMATA 00354 PUNB0640800 426 426 Processed 24/03/2023 0063084695 MAMTA PUNJAB NATIONAL BANK(508568)
332 Naugaon UT-01-003-060-002/78
(DHARALI) 		3501003000NRG23180320230225051 18/03/2023 KEDAR DUTT 3501003WL030517 KEDAR DUTT 00354 PUNB0640800 426 426 Processed 24/03/2023 0063084466 KEDAR DUTT PUNJAB NATIONAL BANK(508568)
333 Naugaon UT-01-003-069-001/108
(PALETHA) 		3501003000NRG23180320230225003 18/03/2023 SANTOSHI 3501003WL030512 SANTOSHI 00354 PUNB0640800 1704 1704 Processed 24/03/2023 0063084533 SANTOSHI W/O JAYDEV PUNJAB NATIONAL BANK(508568)
334 Naugaon UT-01-003-069-001/111
(PALETHA) 		3501003000NRG23180320230225022 18/03/2023 AALOK 3501003WL030515 AALOK 00354 PUNB0640800 1704 1704 Processed 24/03/2023 0063084657 MR ALOK UNIYAL STATE BANK OF INDIA(508548)
335 Naugaon UT-01-003-069-001/75
(PALETHA) 		3501003000NRG23180320230225019 18/03/2023 BACHAN DAS 3501003WL030514 BACHAN DAS 00354 PUNB0640800 1704 1704 Processed 24/03/2023 0063084546 VACHAN DAS PUNJAB NATIONAL BANK(508568)
336 Naugaon UT-01-003-073-001/344
(PAUNTI) 		3501003000NRG23180320230223856 18/03/2023 JAYDEI 3501003WL030388 JAYDEI 00354 PUNB0640800 2343 2343 Processed 24/03/2023 0063084506 JAY DEI W/O YOGENDRA SINGH PUNJAB NATIONAL BANK(508568)
337 Naugaon UT-01-003-073-001/558
(PAUNTI) 		3501003000NRG23180320230223858 18/03/2023 ANIL KUMAR 3501003WL030388 ANIL KUMAR 00354 PUNB0640800 2343 2343 Processed 24/03/2023 0063084268 Anil Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
338 Naugaon UT-01-003-078-001/253
(BAGASU) 		3501003000NRG23180320230224037 18/03/2023 ROSHANI 3501003WL030408 ROSHANI 00354 PUNB0640800 1065 1065 Processed 24/03/2023 0063084532 ROSHNI WO PRAMOD ASWAL PUNJAB NATIONAL BANK(508568)
339 Naugaon UT-01-003-078-001/260
(BAGASU) 		3501003000NRG23180320230224131 18/03/2023 VINOD SINGH 3501003WL030416 VINOD SINGH 00354 PUNB0640800 1065 1065 Processed 24/03/2023 0063084212 MR VINOD SINGH ASWAL STATE BANK OF INDIA(508548)
340 Naugaon UT-01-003-078-001/279
(BAGASU) 		3501003000NRG23180320230224135 18/03/2023 PRIYANKA 3501003WL030416 PRIYANKA 00354 PUNB0640800 426 426 Processed 24/03/2023 0063084503 PRIYANKA RANA D/O NATHI LAL PUNJAB NATIONAL BANK(508568)
341 Naugaon UT-01-003-078-001/35
(BAGASU) 		3501003000NRG23180320230224142 18/03/2023 PREM LATA 3501003WL030416 PREM LATA 00354 PUNB0640800 426 426 Processed 24/03/2023 0063084726 PREMLATA W/O PAVAN SINGH PUNJAB NATIONAL BANK(508568)
342 Naugaon UT-01-003-078-002/165
(BAGASU) 		3501003000NRG23180320230223830 18/03/2023 MANISH 3501003WL030384 MANISH 00354 PUNB0640800 426 426 Processed 24/03/2023 0063084284 MR MANISH ASWAL STATE BANK OF INDIA(508548)
343 Naugaon UT-01-003-105-001/255
(SUNALDI) 		3501003000NRG23180320230225064 18/03/2023 PRADEEP SINGH 3501003WL030520 PRADEEP SINGH 00354 PUNB0640800 1491 1491 Processed 24/03/2023 0063084485 PRADEEP SINGH SO SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
344 Naugaon UT-01-003-105-001/256
(SUNALDI) 		3501003000NRG23180320230225065 18/03/2023 JAGDEEP SINGH 3501003WL030520 JAGDEEP SINGH 00354 PUNB0640800 852 852 Processed 24/03/2023 0063084663 JAGDEEP SINGH S/O ALLAM SINGH PUNJAB NATIONAL BANK(508568)
345 Naugaon UT-01-003-107-001/224
(HIMRAUL) 		3501003000NRG23180320230224444 18/03/2023 JANMOHAN SINGH RANA 3501003WL030443 JANMOHAN SINGH RANA 00354 PUNB0640800 1917 1917 Processed 24/03/2023 0063084327 JAGMOHAN SINGH RANA S/ BHARAT SINGH PUNJAB NATIONAL BANK(508568)
346 Naugaon UT-01-003-111-001/108
(BACHANGAON) 		3501003000NRG23180320230224776 18/03/2023 PYAR DEI 3501003WL030487 PYAR DEI 00354 PUNB0640800 1278 1278 Processed 24/03/2023 0063084157 PIAR DEVI W-O JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
347 Naugaon UT-01-003-111-001/110
(BACHANGAON) 		3501003000NRG23180320230224778 18/03/2023 INDRAMANI 3501003WL030487 INDRAMANI 00354 PUNB0640800 1278 1278 Processed 24/03/2023 0063084655 INDRAMANI SO SHARANU LAL PUNJAB NATIONAL BANK(508568)
348 Naugaon UT-01-003-111-001/115
(BACHANGAON) 		3501003000NRG23180320230224784 18/03/2023 JAYDEV 3501003WL030487 JAYDEV 00354 PUNB0640800 1278 1278 Processed 24/03/2023 0063084334 JAYDEV SINGH PUNJAB NATIONAL BANK(508568)
349 Naugaon UT-01-003-111-001/120
(BACHANGAON) 		3501003000NRG23180320230224881 18/03/2023 PAMBIKA 3501003WL030494 PAMBIKA 00354 PUNB0640800 1491 1491 Processed 24/03/2023 0063084280 PAMBIKA BHATT DO PURUSHOTAM PUNJAB NATIONAL BANK(508568)
350 Naugaon UT-01-003-111-001/122
(BACHANGAON) 		3501003000NRG23180320230224790 18/03/2023 POONAM 3501003WL030487 POONAM 00354 PUNB0640800 1278 1278 Processed 24/03/2023 0063084269 POONAM W/O SANJAY SINGH PUNJAB NATIONAL BANK(508568)
351 Naugaon UT-01-003-111-001/124
(BACHANGAON) 		3501003000NRG23180320230224730 18/03/2023 SHIVAM SINGH RANA 3501003WL030482 SHIVAM SINGH RANA 00354 PUNB0640800 1491 1491 Processed 24/03/2023 0063084660 SHIVAM SINGH RANA PUNJAB NATIONAL BANK(508568)
352 Naugaon UT-01-003-111-001/29
(BACHANGAON) 		3501003000NRG23180320230224798 18/03/2023 VIMLA 3501003WL030487 VIMLA 00354 PUNB0640800 1278 1278 Processed 24/03/2023 0063084659 JAYENDRASINGHSMTVIMLADEV UTTARKASHI ZILA SAHKARI BANK LTD(607656)
353 Naugaon UT-01-003-111-001/35
(BACHANGAON) 		3501003000NRG23180320230224907 18/03/2023 REENA 3501003WL030496 REENA 00354 PUNB0640800 1491 1491 Processed 24/03/2023 0063084270 MISS REENA REENA STATE BANK OF INDIA(508548)
354 Naugaon UT-01-003-111-001/62
(BACHANGAON) 		3501003000NRG23180320230224744 18/03/2023 MANJU 3501003WL030482 MANJU 00354 PUNB0640800 1491 1491 Processed 24/03/2023 0063084214 MANJU DEVI W-O SOBAT SINGH PUNJAB NATIONAL BANK(508568)
355 Naugaon UT-01-003-111-001/70
(BACHANGAON) 		3501003000NRG23180320230224911 18/03/2023 GAJENDRI DEVI 3501003WL030496 GAJENDRI DEVI 00354 PUNB0640800 1491 1491 Processed 24/03/2023 0063084217 RAJINDRI W-O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
356 Naugaon UT-01-003-111-001/71
(BACHANGAON) 		3501003000NRG23180320230224749 18/03/2023 BANITA DEVI 3501003WL030482 BANITA DEVI 00354 PUNB0640800 1278 1278 Processed 24/03/2023 0063084552 MS VINITA VINITA STATE BANK OF INDIA(508548)
357 Naugaon UT-01-003-111-001/73
(BACHANGAON) 		3501003000NRG23180320230224809 18/03/2023 PRAKASHI DEVI 3501003WL030487 PRAKASHI DEVI 00354 PUNB0640800 1278 1278 Processed 24/03/2023 0063083985 PRAKASHI DEVI W-O MAMRAJ SINGH PUNJAB NATIONAL BANK(508568)
358 Naugaon UT-01-003-111-001/78
(BACHANGAON) 		3501003000NRG23180320230224814 18/03/2023 LOKENDRA 3501003WL030487 LOKENDRA 00354 PUNB0640800 1278 1278 Processed 24/03/2023 0063084696 LOKENDRA MANI PUNJAB NATIONAL BANK(508568)
359 Naugaon UT-01-003-111-001/9
(BACHANGAON) 		3501003000NRG23180320230224821 18/03/2023 SANTOSHI 3501003WL030487 SANTOSHI 00354 PUNB0640800 1278 1278 Processed 24/03/2023 0063084273 SANTOSHI PUNJAB NATIONAL BANK(508568)
360 Naugaon UT-01-003-111-001/99
(BACHANGAON) 		3501003000NRG23180320230224759 18/03/2023 ROHITI PRASAD 3501003WL030482 ROHITI PRASAD 00354 PUNB0640800 1491 1491 Processed 24/03/2023 0063084664 ROHITPRASADSOSHANTIPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 101175 101175
361 Naugaon UT-01-003-019-001/50
(KUNSALA) 		3501003000NRG23180320230225261 18/03/2023 JAI PRAKASH RANA 3501003WL030535 JAI PRAKASH RANA 00415 SBIN0003290 852 852 Processed 24/03/2023 0063084522 MR JAI PRAKASH RANA STATE BANK OF INDIA(508548)
362 Naugaon UT-01-003-019-001/50
(KUNSALA) 		3501003000NRG23180320230225262 18/03/2023 PUSHAPA DEVI 3501003WL030535 PUSHAPA DEVI 00415 SBIN0003290 852 852 Processed 24/03/2023 0063084607 PUSHPA DEVI W/O JAYPRAKASH RANA PUNJAB NATIONAL BANK(508568)
363 Naugaon UT-01-003-019-001/53
(KUNSALA) 		3501003000NRG23180320230225263 18/03/2023 KUSUM 3501003WL030535 KUSUM 00415 SBIN0003290 852 852 Processed 24/03/2023 0063084441 MRS KUSUM RANA STATE BANK OF INDIA(508548)
364 Naugaon UT-01-003-019-001/99
(KUNSALA) 		3501003000NRG23180320230225268 18/03/2023 VANDANA 3501003WL030535 VANDANA 00415 SBIN0003290 852 852 Processed 24/03/2023 0063084647 MRS VANDANA RANA STATE BANK OF INDIA(508548)
365 Naugaon UT-01-003-019-001/99
(KUNSALA) 		3501003000NRG23180320230225267 18/03/2023 YASWANT SINGH 3501003WL030535 YASWANT SINGH 00415 SBIN0003290 852 852 Processed 24/03/2023 0063084521 MR YASHWANT RANA STATE BANK OF INDIA(508548)
366 Naugaon UT-01-003-026-001/169
(KHARSALI) 		3501003000NRG23180320230224195 18/03/2023 CHANDRAMANI 3501003WL030428 CHANDRAMANI 00415 SBIN0003290 3195 3195 Processed 24/03/2023 0063084692 MR CHANDRAMANI UNIYAL STATE BANK OF INDIA(508548)
367 Naugaon UT-01-003-026-001/18
(KHARSALI) 		3501003000NRG23180320230224185 18/03/2023 PULAM DAS 3501003WL030423 PULAM DAS 00415 SBIN0003290 3195 3195 Processed 24/03/2023 0063084180 MR PULAM DASS STATE BANK OF INDIA(508548)
368 Naugaon UT-01-003-026-001/211
(KHARSALI) 		3501003000NRG23180320230224494 18/03/2023 KHILANAND 3501003WL030452 KHILANAND 00415 SBIN0003290 3195 3195 Processed 24/03/2023 0063084690 MR KHILANAND UNIYAL STATE BANK OF INDIA(508548)
369 Naugaon UT-01-003-037-001/88
(GONA) 		3501003000NRG23180320230224868 18/03/2023 KEDAR SINGH 3501003WL030492 KEDAR SINGH 00415 SBIN0003290 213 213 Processed 24/03/2023 0063084691 KEDAR SINGH STATE BANK OF INDIA(508548)
370 Naugaon UT-01-003-039-001/17
(CHAPTADI) 		3501003000NRG23180320230225009 18/03/2023 GAMBHIR SINGH 3501003WL030513 GAMBHIR SINGH 00415 SBIN0003290 3408 3408 Processed 24/03/2023 0063084709 MR GAMBHIR SINGH STATE BANK OF INDIA(508548)
371 Naugaon UT-01-003-039-001/78
(CHAPTADI) 		3501003000NRG23180320230225014 18/03/2023 ILAM SINGH 3501003WL030513 ILAM SINGH 00415 SBIN0003290 1917 1917 Processed 24/03/2023 0063084502 MR ILAM SINGH STATE BANK OF INDIA(508548)
372 Naugaon UT-01-003-046-001/100
(DANDALGAON) 		3501003000NRG23180320230223610 18/03/2023 PRATAP SINGH 3501003WL030357 PRATAP SINGH 00415 SBIN0003290 1065 1065 Processed 24/03/2023 0063084629 MR PRATAP SINGH STATE BANK OF INDIA(508548)
373 Naugaon UT-01-003-046-001/11
(DANDALGAON) 		3501003000NRG23180320230223584 18/03/2023 MANOHAR SINGH 3501003WL030356 MANOHAR SINGH 00415 SBIN0003290 1065 1065 Processed 24/03/2023 0063083999 MR MANOHAR SINGH STATE BANK OF INDIA(508548)
374 Naugaon UT-01-003-046-001/125
(DANDALGAON) 		3501003000NRG23180320230223612 18/03/2023 SEEMA 3501003WL030357 SEEMA 00415 SBIN0003290 1065 1065 Processed 24/03/2023 0063084520 SEEMAARPITRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
375 Naugaon UT-01-003-046-001/130
(DANDALGAON) 		3501003000NRG23180320230223586 18/03/2023 ANJANA 3501003WL030356 ANJANA 00415 SBIN0003290 1065 1065 Processed 24/03/2023 0063084610 MRS ANJANA XX STATE BANK OF INDIA(508548)
376 Naugaon UT-01-003-046-001/130
(DANDALGAON) 		3501003000NRG23180320230223585 18/03/2023 VIJAY SINGH 3501003WL030356 VIJAY SINGH 00415 SBIN0003290 1065 1065 Processed 24/03/2023 0063084294 MR VIJAY SINGH RAWAT STATE BANK OF INDIA(508548)
377 Naugaon UT-01-003-046-001/15
(DANDALGAON) 		3501003000NRG23180320230223587 18/03/2023 RUKAMA DEVI 3501003WL030356 RUKAMA DEVI 00415 SBIN0003290 1065 1065 Processed 24/03/2023 0063084295 RUKAMA DEVI STATE BANK OF INDIA(508548)
378 Naugaon UT-01-003-046-001/169
(DANDALGAON) 		3501003000NRG23180320230223588 18/03/2023 KIRAN 3501003WL030356 KIRAN 00415 SBIN0003290 1065 1065 Processed 24/03/2023 0063084494 KIRAN D/O SHIVALU LAL PUNJAB NATIONAL BANK(508568)
379 Naugaon UT-01-003-046-001/169
(DANDALGAON) 		3501003000NRG23180320230223589 18/03/2023 MALESH 3501003WL030356 MALESH 00415 SBIN0003290 1065 1065 Processed 24/03/2023 0063084447 MAMLESH KUMAR SO SHAILENDRA LAL PUNJAB NATIONAL BANK(508568)
380 Naugaon UT-01-003-046-001/170
(DANDALGAON) 		3501003000NRG23180320230223590 18/03/2023 REENA 3501003WL030356 REENA 00415 SBIN0003290 1065 1065 Processed 24/03/2023 0063084500 MISS REENA STATE BANK OF INDIA(508548)
381 Naugaon UT-01-003-046-001/171
(DANDALGAON) 		3501003000NRG23180320230223592 18/03/2023 MEGHA 3501003WL030356 MEGHA 00415 SBIN0003290 1065 1065 Processed 24/03/2023 0063084499 MEGHA PUNJAB NATIONAL BANK(508568)
382 Naugaon UT-01-003-046-001/181
(DANDALGAON) 		3501003000NRG23180320230223629 18/03/2023 NAVEEN SINGH 3501003WL030357 NAVEEN SINGH 00415 SBIN0003290 1065 1065 Processed 24/03/2023 0063084332 MR NAVEEN SINGH CHAUAHN STATE BANK OF INDIA(508548)
383 Naugaon UT-01-003-046-001/183
(DANDALGAON) 		3501003000NRG23180320230223594 18/03/2023 RASHMI 3501003WL030356 RASHMI 00415 SBIN0003290 1065 1065 Processed 24/03/2023 0063084333 RASHMI RANA INDIA POST PAYMENTS BANK LIMITED(508528)
384 Naugaon UT-01-003-046-001/184
(DANDALGAON) 		3501003000NRG23180320230223630 18/03/2023 BANDANA 3501003WL030357 BANDANA 00415 SBIN0003290 1065 1065 Processed 24/03/2023 0063084450 MISS VANDANA STATE BANK OF INDIA(508548)
385 Naugaon UT-01-003-046-001/89
(DANDALGAON) 		3501003000NRG23180320230223635 18/03/2023 RAJKUMARI 3501003WL030357 RAJKUMARI 00415 SBIN0003290 1065 1065 Processed 24/03/2023 0063084505 RAJ KUMARI W/O SAHIBU LAL UNION BANK OF INDIA(508500)
386 Naugaon UT-01-003-058-001/114
(DURBIL) 		3501003000NRG23180320230225123 18/03/2023 ANIL 3501003WL030524 ANIL 00415 SBIN0003290 3195 3195 Processed 24/03/2023 0063084481 MR ANIL KUMAR STATE BANK OF INDIA(508548)
387 Naugaon UT-01-003-058-001/49
(DURBIL) 		3501003000NRG23180320230225092 18/03/2023 SUNDAR SINGH 3501003WL030522 SUNDAR SINGH 00415 SBIN0003290 3195 3195 Processed 24/03/2023 0063084594 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
388 Naugaon UT-01-003-060-001/2
(DHARALI) 		3501003000NRG23180320230225277 18/03/2023 AMITA 3501003WL030536 AMITA 00415 SBIN0003290 1065 1065 Processed 24/03/2023 0063084609 ECHUK KRISHAK SMUH JAI TATESHWAR MAHADEV PUNJAB NATIONAL BANK(508568)
389 Naugaon UT-01-003-060-001/203
(DHARALI) 		3501003000NRG23180320230225279 18/03/2023 BANDANA 3501003WL030536 BANDANA 00415 SBIN0003290 2343 2343 Processed 24/03/2023 0063084448 MISS VANDANA STATE BANK OF INDIA(508548)
390 Naugaon UT-01-003-060-002/35
(DHARALI) 		3501003000NRG23180320230225046 18/03/2023 PARKASHI DEVI 3501003WL030517 PARKASHI DEVI 00415 SBIN0003290 426 426 Processed 24/03/2023 0063084445 PRAKASHI DEVI PUNJAB NATIONAL BANK(508568)
391 Naugaon UT-01-003-060-002/53
(DHARALI) 		3501003000NRG23180320230225048 18/03/2023 RAJANI DEVI 3501003WL030517 RAJANI DEVI 00415 SBIN0003290 426 426 Processed 24/03/2023 0063084640 MRS RAJAN DEI STATE BANK OF INDIA(508548)
392 Naugaon UT-01-003-060-002/53
(DHARALI) 		3501003000NRG23180320230225047 18/03/2023 TREPAN 3501003WL030517 TREPAN 00415 SBIN0003290 426 426 Processed 24/03/2023 0063084160 Mr. TREPAN DASS UTTARAKHAND GRAMIN BANK(607197)
393 Naugaon UT-01-003-064-001/376
(NANDGAON) 		3501003000NRG23180320230224402 18/03/2023 NAVEEN 3501003WL030436 NAVEEN 00415 SBIN0003290 3408 3408 Processed 24/03/2023 0063084229 MR NAVEEN LAL STATE BANK OF INDIA(508548)
394 Naugaon UT-01-003-073-001/244
(PAUNTI) 		3501003000NRG23180320230223848 18/03/2023 ARUN PAL SINGH BHANDARI 3501003WL030388 ARUN PAL SINGH BHANDARI 00415 SBIN0003290 2343 2343 Processed 24/03/2023 0063084639 MR ARUN PAL SINGH BHANDARI STATE BANK OF INDIA(508548)
395 Naugaon UT-01-003-073-001/247
(PAUNTI) 		3501003000NRG23180320230223849 18/03/2023 MAHIPAL SINGH 3501003WL030388 MAHIPAL SINGH 00415 SBIN0003290 2343 2343 Processed 24/03/2023 0063084687 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
396 Naugaon UT-01-003-073-001/332
(PAUNTI) 		3501003000NRG23180320230223853 18/03/2023 JAG MOHAN 3501003WL030388 JAG MOHAN 00415 SBIN0003290 2343 2343 Processed 24/03/2023 0063084689 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
397 Naugaon UT-01-003-073-001/336
(PAUNTI) 		3501003000NRG23180320230223855 18/03/2023 HARDEV 3501003WL030388 HARDEV 00415 SBIN0003290 2343 2343 Processed 24/03/2023 0063084688 HARDEV SINGH SO BHAGAT SINGH UNION BANK OF INDIA(508500)
398 Naugaon UT-01-003-073-001/566
(PAUNTI) 		3501003000NRG23180320230223859 18/03/2023 PUNITA 3501003WL030388 PUNITA 00415 SBIN0003290 2343 2343 Processed 24/03/2023 0063084278 PUNITA DEVI PUNJAB NATIONAL BANK(508568)
399 Naugaon UT-01-003-078-001/302
(BAGASU) 		3501003000NRG23180320230224139 18/03/2023 Sarita 3501003WL030416 Sarita 00415 SBIN0003290 213 213 Processed 24/03/2023 0063084501 Ms. SARITA S UTTARAKHAND GRAMIN BANK(607197)
400 Naugaon UT-01-003-105-001/136
(SUNALDI) 		3501003000NRG23180320230225059 18/03/2023 Ailam Singh 3501003WL030520 Ailam Singh 00415 SBIN0003290 1704 1704 Processed 24/03/2023 0063084446 AILAM SINGH SO KEVAL SINGH UNION BANK OF INDIA(508500)
401 Naugaon UT-01-003-105-001/49
(SUNALDI) 		3501003000NRG23180320230225066 18/03/2023 PRATAP SINGH 3501003WL030520 PRATAP SINGH 00415 SBIN0003290 1704 1704 Processed 24/03/2023 0063084685 PARMAT SINGH SO GOBAR SINGH UNION BANK OF INDIA(508500)
402 Naugaon UT-01-003-111-001/104
(BACHANGAON) 		3501003000NRG23180320230224775 18/03/2023 ASLA DEI 3501003WL030487 ASLA DEI 00415 SBIN0003290 1278 1278 Processed 24/03/2023 0063084213 MRS ASLA DEVI STATE BANK OF INDIA(508548)
403 Naugaon UT-01-003-111-001/112
(BACHANGAON) 		3501003000NRG23180320230224780 18/03/2023 SATISH DAS 3501003WL030487 SATISH DAS 00415 SBIN0003290 1278 1278 Processed 24/03/2023 0063083984 SATISH DAAS SO PREM DAAS UNION BANK OF INDIA(508500)
404 Naugaon UT-01-003-111-001/115
(BACHANGAON) 		3501003000NRG23180320230224783 18/03/2023 NIRMALA 3501003WL030487 NIRMALA 00415 SBIN0003290 1278 1278 Processed 24/03/2023 0063084593 MISS NIRMALA RAWAT STATE BANK OF INDIA(508548)
405 Naugaon UT-01-003-111-001/116
(BACHANGAON) 		3501003000NRG23180320230224785 18/03/2023 BHAGWAN SINGH 3501003WL030487 BHAGWAN SINGH 00415 SBIN0003290 1278 1278 Processed 24/03/2023 0063083989 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
406 Naugaon UT-01-003-111-001/13
(BACHANGAON) 		3501003000NRG23180320230224793 18/03/2023 Balbir singh 3501003WL030487 Balbir singh 00415 SBIN0003290 1278 1278 Processed 24/03/2023 0063084298 MR BALBIR SINGH RAWAT STATE BANK OF INDIA(508548)
407 Naugaon UT-01-003-111-001/17
(BACHANGAON) 		3501003000NRG23180320230224796 18/03/2023 NAVEEN 3501003WL030487 NAVEEN 00415 SBIN0003290 1278 1278 Processed 24/03/2023 0063084478 MR NAVEEN SINGH STATE BANK OF INDIA(508548)
408 Naugaon UT-01-003-111-001/30
(BACHANGAON) 		3501003000NRG23180320230224736 18/03/2023 JAYARU 3501003WL030482 JAYARU 00415 SBIN0003290 1491 1491 Processed 24/03/2023 0063084297 JYARU LAL STATE BANK OF INDIA(508548)
409 Naugaon UT-01-003-111-001/31
(BACHANGAON) 		3501003000NRG23180320230224902 18/03/2023 SURAJMANI 3501003WL030496 SURAJMANI 00415 SBIN0003290 1491 1491 Processed 24/03/2023 0063084519 MR SURAJ MANI STATE BANK OF INDIA(508548)
410 Naugaon UT-01-003-111-001/34
(BACHANGAON) 		3501003000NRG23180320230224801 18/03/2023 AJAYMANI 3501003WL030487 AJAYMANI 00415 SBIN0003290 1278 1278 Processed 24/03/2023 0063084479 MR AJAYMANI XX STATE BANK OF INDIA(508548)
411 Naugaon UT-01-003-111-001/44
(BACHANGAON) 		3501003000NRG23180320230224737 18/03/2023 GAJENDRA SINGH 3501003WL030482 GAJENDRA SINGH 00415 SBIN0003290 1491 1491 Processed 24/03/2023 0063084296 MR GAJENDRA SINGH RANA STATE BANK OF INDIA(508548)
412 Naugaon UT-01-003-111-001/55
(BACHANGAON) 		3501003000NRG23180320230224848 18/03/2023 LALMANI 3501003WL030490 LALMANI 00415 SBIN0003290 1491 1491 Processed 24/03/2023 0063084496 LAL MANI SO HARIYA LAL PUNJAB NATIONAL BANK(508568)
413 Naugaon UT-01-003-111-001/77
(BACHANGAON) 		3501003000NRG23180320230224812 18/03/2023 SUBALI DEVI 3501003WL030487 SUBALI DEVI 00415 SBIN0003290 1278 1278 Processed 24/03/2023 0063084219 SUVALI DEVI W/O SAYABU LAL PUNJAB NATIONAL BANK(508568)
SubTotal 80301 80301
414 Naugaon UT-01-003-021-001/155
(KOTIYALGAON) 		3501003000NRG23180320230224113 18/03/2023 NARENDRA PRASAD 3501003WL030414 NARENDRA PRASAD 00415 SBIN0003293 2556 2556 Processed 24/03/2023 0063084440 MR NARENDRA PRASAD BHATT STATE BANK OF INDIA(508548)
415 Naugaon UT-01-003-021-001/155
(KOTIYALGAON) 		3501003000NRG23180320230224112 18/03/2023 VIJAYBALA 3501003WL030414 VIJAYBALA 00415 SBIN0003293 2556 2556 Processed 24/03/2023 0063084523 VIJAYABALA PUNJAB NATIONAL BANK(508568)
416 Naugaon UT-01-003-111-001/127
(BACHANGAON) 		3501003000NRG23180320230224792 18/03/2023 Pramila 3501003WL030487 Pramila 00415 SBIN0003293 1278 1278 Processed 24/03/2023 0063084283 PRAMILA RAWAT PUNJAB & SIND BANK(607087)
SubTotal 6390 6390
417 Naugaon UT-01-003-004-001/216
(KAFNAUL) 		3501003000NRG23180320230224522 18/03/2023 CHANDRA SHEKHAR 3501003WL030462 CHANDRA SHEKHAR 00415 SBIN0003567 1491 1491 Processed 24/03/2023 0063084072 CHENDRASEKHARA SINGH PANWAR S/O ATAR SIN PUNJAB NATIONAL BANK(508568)
418 Naugaon UT-01-003-004-001/28
(KAFNAUL) 		3501003000NRG23180320230224496 18/03/2023 SANJAY LAL 3501003WL030453 SANJAY LAL 00415 SBIN0003567 2556 2556 Processed 24/03/2023 0063084117 MR SANJAY STATE BANK OF INDIA(508548)
419 Naugaon UT-01-003-004-001/3
(KAFNAUL) 		3501003000NRG23180320230224509 18/03/2023 SHAKRIYA LAL 3501003WL030456 SHAKRIYA LAL 00415 SBIN0003567 2130 2130 Processed 24/03/2023 0063084527 MR SHANKAR LAL STATE BANK OF INDIA(508548)
420 Naugaon UT-01-003-004-001/302
(KAFNAUL) 		3501003000NRG23180320230224482 18/03/2023 CHANDRAMA DEVI 3501003WL030450 CHANDRAMA DEVI 00415 SBIN0003567 1491 1491 Processed 24/03/2023 0063084644 MRS CHANDRMA STATE BANK OF INDIA(508548)
421 Naugaon UT-01-003-004-001/388
(KAFNAUL) 		3501003000NRG23180320230224497 18/03/2023 RAMI DEVI 3501003WL030453 RAMI DEVI 00415 SBIN0003567 213 213 Processed 24/03/2023 0063084493 MRS RAMI STATE BANK OF INDIA(508548)
422 Naugaon UT-01-003-009-001/107
(KWADI) 		3501003000NRG23180320230224077 18/03/2023 BHAJANI 3501003WL030411 BHAJANI 00415 SBIN0003567 1917 1917 Processed 24/03/2023 0063084233 MRS BHAJANI STATE BANK OF INDIA(508548)
423 Naugaon UT-01-003-009-001/114
(KWADI) 		3501003000NRG23180320230224079 18/03/2023 KULDEEP KUMAR 3501003WL030411 KULDEEP KUMAR 00415 SBIN0003567 1917 1917 Processed 24/03/2023 0063084263 MR KULDEEP KUMAR STATE BANK OF INDIA(508548)
424 Naugaon UT-01-003-009-001/13
(KWADI) 		3501003000NRG23180320230224082 18/03/2023 SAKLA 3501003WL030411 SAKLA 00415 SBIN0003567 1917 1917 Processed 24/03/2023 0063084418 MRS SMT SAKLA STATE BANK OF INDIA(508548)
425 Naugaon UT-01-003-009-001/14
(KWADI) 		3501003000NRG23180320230224084 18/03/2023 SABLIYA 3501003WL030411 SABLIYA 00415 SBIN0003567 1917 1917 Processed 24/03/2023 0063084102 MR SABLIYA STATE BANK OF INDIA(508548)
426 Naugaon UT-01-003-009-001/141
(KWADI) 		3501003000NRG23180320230224085 18/03/2023 DEEPMALA 3501003WL030411 DEEPMALA 00415 SBIN0003567 1917 1917 Processed 24/03/2023 0063084611 MISS DEEPMALA STATE BANK OF INDIA(508548)
427 Naugaon UT-01-003-009-001/26
(KWADI) 		3501003000NRG23180320230224090 18/03/2023 PREM LAL 3501003WL030411 PREM LAL 00415 SBIN0003567 639 639 Processed 24/03/2023 0063084537 MR MR PREMALAL STATE BANK OF INDIA(508548)
428 Naugaon UT-01-003-009-001/74
(KWADI) 		3501003000NRG23180320230224093 18/03/2023 SAKALYA 3501003WL030411 SAKALYA 00415 SBIN0003567 1917 1917 Processed 24/03/2023 0063084531 SAKALYA LAL STATE BANK OF INDIA(508548)
429 Naugaon UT-01-003-009-001/9
(KWADI) 		3501003000NRG23180320230224095 18/03/2023 BASANTI DEVI 3501003WL030411 BASANTI DEVI 00415 SBIN0003567 1917 1917 Processed 24/03/2023 0063084528 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
430 Naugaon UT-01-003-009-001/97
(KWADI) 		3501003000NRG23180320230224096 18/03/2023 BRIJESH 3501003WL030411 BRIJESH 00415 SBIN0003567 1917 1917 Processed 24/03/2023 0063084232 MR BRIJESH KUMAR STATE BANK OF INDIA(508548)
431 Naugaon UT-01-003-021-001/10
(KOTIYALGAON) 		3501003000NRG23180320230223939 18/03/2023 NARESH KUMAR 3501003WL030394 NARESH KUMAR 00415 SBIN0003567 2343 2343 Processed 24/03/2023 0063084573 MR NARESH LAL STATE BANK OF INDIA(508548)
432 Naugaon UT-01-003-021-001/116
(KOTIYALGAON) 		3501003000NRG23180320230224104 18/03/2023 Jagmohan 3501003WL030413 Jagmohan 00415 SBIN0003567 2556 2556 Processed 24/03/2023 0063084525 MR JAGMOHAN NAUTIYAL STATE BANK OF INDIA(508548)
433 Naugaon UT-01-003-021-001/125
(KOTIYALGAON) 		3501003000NRG23180320230224105 18/03/2023 PAWAN KUMAR BANDHANI 3501003WL030413 PAWAN KUMAR BANDHANI 00415 SBIN0003567 2556 2556 Processed 24/03/2023 0063084569 PAWAN BANDHANI S/O CHANDRAMOHAN BANDHANI PUNJAB NATIONAL BANK(508568)
434 Naugaon UT-01-003-021-001/130
(KOTIYALGAON) 		3501003000NRG23180320230224119 18/03/2023 PRABHA DEVI 3501003WL030415 PRABHA DEVI 00415 SBIN0003567 2556 2556 Processed 24/03/2023 0063084562 PRABHA DEVI STATE BANK OF INDIA(508548)
435 Naugaon UT-01-003-021-001/139
(KOTIYALGAON) 		3501003000NRG23180320230224110 18/03/2023 KAVITA NAUTIYAL 3501003WL030414 KAVITA NAUTIYAL 00415 SBIN0003567 2556 2556 Processed 24/03/2023 0063084482 KAVITA W/O DEVESH PUNJAB NATIONAL BANK(508568)
436 Naugaon UT-01-003-021-001/142
(KOTIYALGAON) 		3501003000NRG23180320230224106 18/03/2023 URMILA BANDHANI 3501003WL030413 URMILA BANDHANI 00415 SBIN0003567 2556 2556 Processed 24/03/2023 0063084224 MRS URMILA BANDHANI STATE BANK OF INDIA(508548)
437 Naugaon UT-01-003-021-001/163
(KOTIYALGAON) 		3501003000NRG23180320230224114 18/03/2023 SADHNA 3501003WL030414 SADHNA 00415 SBIN0003567 2556 2556 Processed 24/03/2023 0063084645 MS SADHNA BHATT STATE BANK OF INDIA(508548)
438 Naugaon UT-01-003-021-001/2
(KOTIYALGAON) 		3501003000NRG23180320230224107 18/03/2023 SHOMANA DEVI 3501003WL030413 SHOMANA DEVI 00415 SBIN0003567 2556 2556 Processed 24/03/2023 0063084574 MRS SHOBHNA DEVI NAUTIYAL STATE BANK OF INDIA(508548)
439 Naugaon UT-01-003-021-001/5
(KOTIYALGAON) 		3501003000NRG23180320230224116 18/03/2023 PINGALA DEVI 3501003WL030414 PINGALA DEVI 00415 SBIN0003567 2556 2556 Rejected 24/03/2023 0063084526 Account closed
440 Naugaon UT-01-003-021-001/7
(KOTIYALGAON) 		3501003000NRG23180320230224117 18/03/2023 CHANDRA MOHAN BANDHANI 3501003WL030414 CHANDRA MOHAN BANDHANI 00415 SBIN0003567 2343 2343 Processed 24/03/2023 0063084619 CHANDRA MOHAN BANDHANI STATE BANK OF INDIA(508548)
441 Naugaon UT-01-003-021-001/9
(KOTIYALGAON) 		3501003000NRG23180320230223940 18/03/2023 BRIJ MOHAN BIJALWAN 3501003WL030394 BRIJ MOHAN BIJALWAN 00415 SBIN0003567 2343 2343 Processed 24/03/2023 0063084524 BRIJMOHAN S/O RAJMBAR DUTT PUNJAB NATIONAL BANK(508568)
442 Naugaon UT-01-003-044-001/114
(JUGARGAON) 		3501003000NRG23180320230223885 18/03/2023 NARENDRA 3501003WL030391 NARENDRA 00415 SBIN0003567 2343 2343 Processed 24/03/2023 0063084605 NARENDRA SINGH HDFC BANK LTD(607152)
443 Naugaon UT-01-003-044-001/22
(JUGARGAON) 		3501003000NRG23180320230223875 18/03/2023 SURENDER SINGH 3501003WL030390 SURENDER SINGH 00415 SBIN0003567 2343 2343 Processed 24/03/2023 0063084456 MR SURENDER SINGH STATE BANK OF INDIA(508548)
444 Naugaon UT-01-003-044-002/118
(JUGARGAON) 		3501003000NRG23180320230223888 18/03/2023 KINDRA DEVI 3501003WL030391 KINDRA DEVI 00415 SBIN0003567 2343 2343 Processed 24/03/2023 0063084210 MRS KINDRA DEVI STATE BANK OF INDIA(508548)
445 Naugaon UT-01-003-044-002/48
(JUGARGAON) 		3501003000NRG23180320230223895 18/03/2023 BACHANI DEVI 3501003WL030391 BACHANI DEVI 00415 SBIN0003567 2343 2343 Processed 24/03/2023 0063084417 MRS BACHANI STATE BANK OF INDIA(508548)
446 Naugaon UT-01-003-050-001/62
(TINYA) 		3501003000NRG23180320230225232 18/03/2023 DHANIRAM 3501003WL030533 DHANIRAM 00415 SBIN0003567 1704 1704 Processed 24/03/2023 0063084303 Mr. DHANI . RAM UTTARAKHAND GRAMIN BANK(607197)
447 Naugaon UT-01-003-050-001/65
(TINYA) 		3501003000NRG23180320230225233 18/03/2023 BALAK RAM 3501003WL030533 BALAK RAM 00415 SBIN0003567 1704 1704 Processed 24/03/2023 0063084567 BALAKRAM BAHUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
448 Naugaon UT-01-003-050-001/76
(TINYA) 		3501003000NRG23180320230225235 18/03/2023 MAHIMANAND 3501003WL030533 MAHIMANAND 00415 SBIN0003567 1704 1704 Processed 24/03/2023 0063084471 Mr. MAHIMANAND M UTTARAKHAND GRAMIN BANK(607197)
449 Naugaon UT-01-003-050-001/76
(TINYA) 		3501003000NRG23180320230225236 18/03/2023 NARU DEVI 3501003WL030533 NARU DEVI 00415 SBIN0003567 1704 1704 Processed 24/03/2023 0063084172 MRS NARU DEVI STATE BANK OF INDIA(508548)
450 Naugaon UT-01-003-050-001/80
(TINYA) 		3501003000NRG23180320230225239 18/03/2023 KUSHAVA DEVI 3501003WL030533 KUSHAVA DEVI 00415 SBIN0003567 1704 1704 Processed 24/03/2023 0063084304 MRS KUSHAVA STATE BANK OF INDIA(508548)
451 Naugaon UT-01-003-050-001/80
(TINYA) 		3501003000NRG23180320230225238 18/03/2023 SHARMANAND 3501003WL030533 SHARMANAND 00415 SBIN0003567 1704 1704 Processed 24/03/2023 0063084104 Mr. SHARMA NAND BAHUGUNA UTTARAKHAND GRAMIN BANK(607197)
452 Naugaon UT-01-003-050-001/96
(TINYA) 		3501003000NRG23180320230225229 18/03/2023 PRAMOD THAPLIYAL 3501003WL030532 PRAMOD THAPLIYAL 00415 SBIN0003567 1491 1491 Processed 24/03/2023 0063084316 MS PRAMOD THAPLIYAL STATE BANK OF INDIA(508548)
453 Naugaon UT-01-003-060-001/168
(DHARALI) 		3501003000NRG23180320230225276 18/03/2023 URWASI 3501003WL030536 URWASI 00415 SBIN0003567 2343 2343 Processed 24/03/2023 0063084442 MISS URAVASHI STATE BANK OF INDIA(508548)
454 Naugaon UT-01-003-069-001/102
(PALETHA) 		3501003000NRG23180320230224990 18/03/2023 HEMLATA 3501003WL030511 HEMLATA 00415 SBIN0003567 1491 1491 Processed 24/03/2023 0063084681 HEMALATAWOMANOJKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
455 Naugaon UT-01-003-069-001/105
(PALETHA) 		3501003000NRG23180320230225015 18/03/2023 ANITA DEVI 3501003WL030514 ANITA DEVI 00415 SBIN0003567 1704 1704 Processed 24/03/2023 0063084563 KULDEV SINGH RAWAT STATE BANK OF INDIA(508548)
456 Naugaon UT-01-003-069-001/111
(PALETHA) 		3501003000NRG23180320230225032 18/03/2023 NIDHI 3501003WL030516 NIDHI 00415 SBIN0003567 1491 1491 Processed 24/03/2023 0063084641 NIDHIWOALOK UTTARKASHI ZILA SAHKARI BANK LTD(607656)
457 Naugaon UT-01-003-069-001/114
(PALETHA) 		3501003000NRG23180320230225016 18/03/2023 ROSHAN 3501003WL030514 ROSHAN 00415 SBIN0003567 1704 1704 Processed 24/03/2023 0063084536 ROSHAN S/O BACHAN DAS IDBI BANK(607095)
458 Naugaon UT-01-003-069-001/114
(PALETHA) 		3501003000NRG23180320230224992 18/03/2023 ROSHANI 3501003WL030511 ROSHANI 00415 SBIN0003567 1491 1491 Processed 24/03/2023 0063084646 MRS ROSHANI ROSHANI STATE BANK OF INDIA(508548)
459 Naugaon UT-01-003-069-001/20
(PALETHA) 		3501003000NRG23180320230225033 18/03/2023 FULMALA 3501003WL030516 FULMALA 00415 SBIN0003567 1491 1491 Processed 24/03/2023 0063084477 MRS PHOOLMALA STATE BANK OF INDIA(508548)
460 Naugaon UT-01-003-069-001/24
(PALETHA) 		3501003000NRG23180320230225035 18/03/2023 BINITA 3501003WL030516 BINITA 00415 SBIN0003567 1491 1491 Processed 24/03/2023 0063084560 VINITA STATE BANK OF INDIA(508548)
461 Naugaon UT-01-003-069-001/24
(PALETHA) 		3501003000NRG23180320230225034 18/03/2023 VINITA 3501003WL030516 VINITA 00415 SBIN0003567 1491 1491 Processed 24/03/2023 0063083987 MR KRISHAN DEV STATE BANK OF INDIA(508548)
462 Naugaon UT-01-003-069-001/28
(PALETHA) 		3501003000NRG23180320230224995 18/03/2023 JAYNDARI DEI 3501003WL030511 JAYNDARI DEI 00415 SBIN0003567 1491 1491 Processed 24/03/2023 0063084708 MR JAYENDRI DEVI STATE BANK OF INDIA(508548)
463 Naugaon UT-01-003-069-001/28
(PALETHA) 		3501003000NRG23180320230224994 18/03/2023 JAYVEER SINGH 3501003WL030511 JAYVEER SINGH 00415 SBIN0003567 1491 1491 Processed 24/03/2023 0063084626 JAYAVEER SINGH S/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
464 Naugaon UT-01-003-069-001/30
(PALETHA) 		3501003000NRG23180320230225024 18/03/2023 LALITA DEVI 3501003WL030515 LALITA DEVI 00415 SBIN0003567 1704 1704 Processed 24/03/2023 0063084628 MRS LALITA DEVI WO SUMAN PRASAD STATE BANK OF INDIA(508548)
465 Naugaon UT-01-003-069-001/30
(PALETHA) 		3501003000NRG23180320230225036 18/03/2023 SUMAN PRASAD 3501003WL030516 SUMAN PRASAD 00415 SBIN0003567 1491 1491 Processed 24/03/2023 0063084621 MR SUMAN PRASAD STATE BANK OF INDIA(508548)
466 Naugaon UT-01-003-069-001/39
(PALETHA) 		3501003000NRG23180320230225037 18/03/2023 RAJKUMARI 3501003WL030516 RAJKUMARI 00415 SBIN0003567 1491 1491 Processed 24/03/2023 0063084693 MRS RAJKUMARI STATE BANK OF INDIA(508548)
467 Naugaon UT-01-003-069-001/53
(PALETHA) 		3501003000NRG23180320230225025 18/03/2023 DURGI DEVI 3501003WL030515 DURGI DEVI 00415 SBIN0003567 1704 1704 Processed 24/03/2023 0063084559 DURGI DEVI STATE BANK OF INDIA(508548)
468 Naugaon UT-01-003-069-001/60
(PALETHA) 		3501003000NRG23180320230225027 18/03/2023 CHANDRE DEVI 3501003WL030515 CHANDRE DEVI 00415 SBIN0003567 1704 1704 Processed 24/03/2023 0063084539 MRS CHANDARI DEVI STATE BANK OF INDIA(508548)
469 Naugaon UT-01-003-069-001/72
(PALETHA) 		3501003000NRG23180320230225030 18/03/2023 CHAMAN LAL 3501003WL030515 CHAMAN LAL 00415 SBIN0003567 1704 1704 Processed 24/03/2023 0063084529 MR CHAMAN LAL STATE BANK OF INDIA(508548)
470 Naugaon UT-01-003-069-001/80
(PALETHA) 		3501003000NRG23180320230225020 18/03/2023 DEEPAK CHAND 3501003WL030514 DEEPAK CHAND 00415 SBIN0003567 1704 1704 Processed 24/03/2023 0063084561 MR DEEPAK CHAND STATE BANK OF INDIA(508548)
471 Naugaon UT-01-003-069-001/98
(PALETHA) 		3501003000NRG23180320230225000 18/03/2023 KISHAN SINGH 3501003WL030511 KISHAN SINGH 00415 SBIN0003567 1491 1491 Processed 24/03/2023 0063084444 MR KISHAN SINGH STATE BANK OF INDIA(508548)
472 Naugaon UT-01-003-069-001/98
(PALETHA) 		3501003000NRG23180320230225001 18/03/2023 VINITA DEVI 3501003WL030511 VINITA DEVI 00415 SBIN0003567 1491 1491 Processed 24/03/2023 0063084476 MRS VEENITA DEVI WO KISAN SINGH 81263452 STATE BANK OF INDIA(508548)
473 Naugaon UT-01-003-078-001/105
(BAGASU) 		3501003000NRG23180320230224032 18/03/2023 JAYVEER 3501003WL030408 JAYVEER 00415 SBIN0003567 1065 1065 Processed 24/03/2023 0063084101 MR JAYVEER STATE BANK OF INDIA(508548)
474 Naugaon UT-01-003-078-001/13
(BAGASU) 		3501003000NRG23180320230224126 18/03/2023 NARI DEVI 3501003WL030416 NARI DEVI 00415 SBIN0003567 1065 1065 Processed 24/03/2023 0063084714 MRS NARU DEVI STATE BANK OF INDIA(508548)
475 Naugaon UT-01-003-078-001/14
(BAGASU) 		3501003000NRG23180320230224127 18/03/2023 KISHORI LAL 3501003WL030416 KISHORI LAL 00415 SBIN0003567 1065 1065 Processed 24/03/2023 0063084120 MR KISORI LAL STATE BANK OF INDIA(508548)
476 Naugaon UT-01-003-078-001/19
(BAGASU) 		3501003000NRG23180320230224008 18/03/2023 JASHODHA DEVI 3501003WL030405 JASHODHA DEVI 00415 SBIN0003567 852 852 Processed 24/03/2023 0063084154 MRS JASHODHA DEVI 9411553128 STATE BANK OF INDIA(508548)
477 Naugaon UT-01-003-078-001/210
(BAGASU) 		3501003000NRG23180320230224128 18/03/2023 LALEETA 3501003WL030416 LALEETA 00415 SBIN0003567 1065 1065 Processed 24/03/2023 0063084716 MRS LALITA STATE BANK OF INDIA(508548)
478 Naugaon UT-01-003-078-001/211
(BAGASU) 		3501003000NRG23180320230224022 18/03/2023 CHATARI DEVI 3501003WL030406 CHATARI DEVI 00415 SBIN0003567 1278 1278 Processed 24/03/2023 0063084566 MRS CHATRI DEVI STATE BANK OF INDIA(508548)
479 Naugaon UT-01-003-078-001/243
(BAGASU) 		3501003000NRG23180320230224036 18/03/2023 SHIVRAJ SINGH 3501003WL030408 SHIVRAJ SINGH 00415 SBIN0003567 1065 1065 Processed 24/03/2023 0063084724 MR SHIVRAJ SINGH STATE BANK OF INDIA(508548)
480 Naugaon UT-01-003-078-001/274
(BAGASU) 		3501003000NRG23180320230224014 18/03/2023 NEELAM 3501003WL030405 NEELAM 00415 SBIN0003567 1278 1278 Processed 24/03/2023 0063084571 MRS NEELAM NEELAM STATE BANK OF INDIA(508548)
481 Naugaon UT-01-003-078-001/275
(BAGASU) 		3501003000NRG23180320230224133 18/03/2023 GUDDI DEVI 3501003WL030416 GUDDI DEVI 00415 SBIN0003567 1065 1065 Processed 24/03/2023 0063083997 GUDDIDEVIWOMAHADEVASWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
482 Naugaon UT-01-003-078-001/300
(BAGASU) 		3501003000NRG23180320230224016 18/03/2023 KAPIL DEV 3501003WL030405 KAPIL DEV 00415 SBIN0003567 639 639 Processed 24/03/2023 0063084264 MR KAPIL DEV STATE BANK OF INDIA(508548)
483 Naugaon UT-01-003-078-001/33
(BAGASU) 		3501003000NRG23180320230224038 18/03/2023 BHAG DEI 3501003WL030408 BHAG DEI 00415 SBIN0003567 1065 1065 Processed 24/03/2023 0063084620 MR BHAG DEVI STATE BANK OF INDIA(508548)
484 Naugaon UT-01-003-078-001/34
(BAGASU) 		3501003000NRG23180320230224017 18/03/2023 SATYAPAL SINGH 3501003WL030405 SATYAPAL SINGH 00415 SBIN0003567 1278 1278 Processed 24/03/2023 0063084474 MR SATYAPAL SINGH STATE BANK OF INDIA(508548)
485 Naugaon UT-01-003-078-001/39
(BAGASU) 		3501003000NRG23180320230224041 18/03/2023 JAYDEV SINGH 3501003WL030408 JAYDEV SINGH 00415 SBIN0003567 426 426 Processed 24/03/2023 0063084475 MR JAIDEV SINGH STATE BANK OF INDIA(508548)
486 Naugaon UT-01-003-078-001/39
(BAGASU) 		3501003000NRG23180320230224042 18/03/2023 USHA DEVI 3501003WL030408 USHA DEVI 00415 SBIN0003567 426 426 Processed 24/03/2023 0063084725 MRS USHA STATE BANK OF INDIA(508548)
487 Naugaon UT-01-003-078-001/49
(BAGASU) 		3501003000NRG23180320230224044 18/03/2023 CHANDRAPAL 3501003WL030408 CHANDRAPAL 00415 SBIN0003567 426 426 Processed 24/03/2023 0063084472 MR CHANDRA PAL SINGH STATE BANK OF INDIA(508548)
488 Naugaon UT-01-003-078-001/77
(BAGASU) 		3501003000NRG23180320230224146 18/03/2023 SUNDARI 3501003WL030416 SUNDARI 00415 SBIN0003567 426 426 Processed 24/03/2023 0063084618 SUNDRI STATE BANK OF INDIA(508548)
489 Naugaon UT-01-003-078-001/8
(BAGASU) 		3501003000NRG23180320230224047 18/03/2023 SUN DEI 3501003WL030408 SUN DEI 00415 SBIN0003567 426 426 Processed 24/03/2023 0063083995 MRS SUNDEI STATE BANK OF INDIA(508548)
490 Naugaon UT-01-003-078-001/9
(BAGASU) 		3501003000NRG23180320230224048 18/03/2023 AAM DEI 3501003WL030408 AAM DEI 00415 SBIN0003567 426 426 Processed 24/03/2023 0063083993 MRS AAM DEVI STATE BANK OF INDIA(508548)
491 Naugaon UT-01-003-078-001/94
(BAGASU) 		3501003000NRG23180320230224020 18/03/2023 SEEMA 3501003WL030405 SEEMA 00415 SBIN0003567 639 639 Processed 24/03/2023 0063084722 MRS SEEMA BARTWAL STATE BANK OF INDIA(508548)
492 Naugaon UT-01-003-078-001/95
(BAGASU) 		3501003000NRG23180320230224021 18/03/2023 MAMTA 3501003WL030405 MAMTA 00415 SBIN0003567 639 639 Processed 24/03/2023 0063084211 MRS MAMTA DEVI BARTHWAL STATE BANK OF INDIA(508548)
493 Naugaon UT-01-003-078-002/144
(BAGASU) 		3501003000NRG23180320230224050 18/03/2023 VIJAY LUXMI 3501003WL030408 VIJAY LUXMI 00415 SBIN0003567 426 426 Processed 24/03/2023 0063084126 MRS VIJAY VALA STATE BANK OF INDIA(508548)
494 Naugaon UT-01-003-078-002/147
(BAGASU) 		3501003000NRG23180320230224147 18/03/2023 ELAM SINGH 3501003WL030416 ELAM SINGH 00415 SBIN0003567 426 426 Processed 24/03/2023 0063084713 ELAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
495 Naugaon UT-01-003-078-002/164
(BAGASU) 		3501003000NRG23180320230224028 18/03/2023 NIRMALA 3501003WL030406 NIRMALA 00415 SBIN0003567 1278 1278 Processed 24/03/2023 0063083994 MRS NIRMALA STATE BANK OF INDIA(508548)
496 Naugaon UT-01-003-078-002/171
(BAGASU) 		3501003000NRG23180320230224054 18/03/2023 RAJKUMARI 3501003WL030408 RAJKUMARI 00415 SBIN0003567 426 426 Processed 24/03/2023 0063084723 RAAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
497 Naugaon UT-01-003-078-002/181
(BAGASU) 		3501003000NRG23180320230224150 18/03/2023 JAYWEER SINGH 3501003WL030416 JAYWEER SINGH 00415 SBIN0003567 213 213 Processed 24/03/2023 0063084473 MR JAIBIR SINGH ASWAL STATE BANK OF INDIA(508548)
498 Naugaon UT-01-003-078-002/195
(BAGASU) 		3501003000NRG23180320230224057 18/03/2023 NAG DEI 3501003WL030408 NAG DEI 00415 SBIN0003567 213 213 Processed 24/03/2023 0063084686 MR NAGA DEI STATE BANK OF INDIA(508548)
499 Naugaon UT-01-003-078-002/200
(BAGASU) 		3501003000NRG23180320230224058 18/03/2023 VIRENDRA SINGH 3501003WL030408 VIRENDRA SINGH 00415 SBIN0003567 426 426 Processed 24/03/2023 0063084570 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
500 Naugaon UT-01-003-088-001/116
(BHANKOLI) 		3501003000NRG23180320230224156 18/03/2023 SULTAN SINGH 3501003WL030418 SULTAN SINGH 00415 SBIN0003567 1917 1917 Processed 24/03/2023 0063084575 SURTAN SINGH STATE BANK OF INDIA(508548)
501 Naugaon UT-01-003-088-001/29
(BHANKOLI) 		3501003000NRG23180320230224158 18/03/2023 BABURAM 3501003WL030418 BABURAM 00415 SBIN0003567 1065 1065 Processed 24/03/2023 0063084535 BABURAMBAROSADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
502 Naugaon UT-01-003-088-001/30
(BHANKOLI) 		3501003000NRG23180320230224159 18/03/2023 DEVRAM 3501003WL030418 DEVRAM 00415 SBIN0003567 1917 1917 Processed 24/03/2023 0063084534 MR DEVRAM STATE BANK OF INDIA(508548)
503 Naugaon UT-01-003-106-001/144
(SUNARA) 		3501003000NRG23180320230223943 18/03/2023 SANJAY ASWAL 3501003WL030395 SANJAY ASWAL 00415 SBIN0003567 1278 1278 Processed 24/03/2023 0063084100 SANJAY ASWAL S/O KARAM SINGH ASWAL PUNJAB NATIONAL BANK(508568)
504 Naugaon UT-01-003-106-001/151
(SUNARA) 		3501003000NRG23180320230223944 18/03/2023 SANDEEP ASWAL 3501003WL030395 SANDEEP ASWAL 00415 SBIN0003567 1065 1065 Processed 24/03/2023 0063084103 ANKUR RANA THE NAINITAL BANK LIMITED(508573)
505 Naugaon UT-01-003-106-001/161
(SUNARA) 		3501003000NRG23180320230223946 18/03/2023 BANITA 3501003WL030395 BANITA 00415 SBIN0003567 852 852 Processed 24/03/2023 0063084277 MS VANITA STATE BANK OF INDIA(508548)
506 Naugaon UT-01-003-106-001/31
(SUNARA) 		3501003000NRG23180320230223947 18/03/2023 MANAVEER SINGH RAWAT 3501003WL030395 MANAVEER SINGH RAWAT 00415 SBIN0003567 639 639 Processed 24/03/2023 0063084721 MANVEER SINGH S/O BADAR SINGH PUNJAB NATIONAL BANK(508568)
507 Naugaon UT-01-003-106-001/5
(SUNARA) 		3501003000NRG23180320230223950 18/03/2023 SUMNA DEVI 3501003WL030395 SUMNA DEVI 00415 SBIN0003567 1278 1278 Processed 24/03/2023 0063084627 MRS SUMANA DEI 8941858711 STATE BANK OF INDIA(508548)
508 Naugaon UT-01-003-106-001/66
(SUNARA) 		3501003000NRG23180320230223952 18/03/2023 KARAM SINGH 3501003WL030395 KARAM SINGH 00415 SBIN0003567 1278 1278 Processed 24/03/2023 0063084558 MR KARAM SINGH STATE BANK OF INDIA(508548)
509 Naugaon UT-01-003-106-001/69
(SUNARA) 		3501003000NRG23180320230223953 18/03/2023 SUDHEER 3501003WL030395 SUDHEER 00415 SBIN0003567 1704 1704 Processed 24/03/2023 0063084340 MR SUDHEER SUDHEER STATE BANK OF INDIA(508548)
510 Naugaon UT-01-003-107-001/171
(HIMRAUL) 		3501003000NRG23180320230224451 18/03/2023 VINOD PRAKASH 3501003WL030444 VINOD PRAKASH 00415 SBIN0003567 2982 2982 Processed 24/03/2023 0063084564 MR VINOD PRAKASH 09837616149 STATE BANK OF INDIA(508548)
511 Naugaon UT-01-003-107-001/172-A
(HIMRAUL) 		3501003000NRG23180320230224443 18/03/2023 BRIJ MOHAN SINGH 3501003WL030443 BRIJ MOHAN SINGH 00415 SBIN0003567 1917 1917 Processed 24/03/2023 0063084330 BRIJMOHANSINGHSOBHARATSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
512 Naugaon UT-01-003-107-001/4
(HIMRAUL) 		3501003000NRG23180320230224446 18/03/2023 PATAM DEVI 3501003WL030443 PATAM DEVI 00415 SBIN0003567 1917 1917 Processed 24/03/2023 0063084615 PATMA DEVI STATE BANK OF INDIA(508548)
513 Naugaon UT-01-003-107-001/46
(HIMRAUL) 		3501003000NRG23180320230224448 18/03/2023 KEDARI DEVI 3501003WL030443 KEDARI DEVI 00415 SBIN0003567 426 426 Processed 24/03/2023 0063084156 MRS KEDARI RANA STATE BANK OF INDIA(508548)
514 Naugaon UT-01-003-107-001/69
(HIMRAUL) 		3501003000NRG23180320230224454 18/03/2023 CHANDRAM 3501003WL030444 CHANDRAM 00415 SBIN0003567 2982 2982 Processed 24/03/2023 0063084121 MR CHAND RAM 9756015240 STATE BANK OF INDIA(508548)
515 Naugaon UT-01-003-107-002/91
(HIMRAUL) 		3501003000NRG23180320230224473 18/03/2023 AKBAR SINGH 3501003WL030448 AKBAR SINGH 00415 SBIN0003567 3195 3195 Processed 24/03/2023 0063084597 MR AKBAR SINGH STATE BANK OF INDIA(508548)
516 Naugaon UT-01-003-107-002/91
(HIMRAUL) 		3501003000NRG23180320230224474 18/03/2023 ANJANA DEVI 3501003WL030448 ANJANA DEVI 00415 SBIN0003567 2982 2982 Processed 24/03/2023 0063084274 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
SubTotal 153999 153999
517 Naugaon UT-01-003-013-001/178
(KUTHAR) 		3501003000NRG23180320230225257 18/03/2023 PRAMILA 3501003WL030534 PRAMILA 00415 SBIN0005451 213 213 Processed 24/03/2023 0063084488 MISS PRAVEENA STATE BANK OF INDIA(508548)
SubTotal 213 213
518 Naugaon UT-01-003-044-001/10
(JUGARGAON) 		3501003000NRG23180320230223866 18/03/2023 GUDDI DEVI 3501003WL030390 GUDDI DEVI 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0063084449 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
519 Naugaon UT-01-003-044-001/108
(JUGARGAON) 		3501003000NRG23180320230223867 18/03/2023 THULPA DEVI 3501003WL030390 THULPA DEVI 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0063084209 MRS THULPA DEVI STATE BANK OF INDIA(508548)
520 Naugaon UT-01-003-044-001/110
(JUGARGAON) 		3501003000NRG23180320230223868 18/03/2023 Mohan Singh 3501003WL030390 Mohan Singh 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0063084612 MR MOHAN SINGH STATE BANK OF INDIA(508548)
521 Naugaon UT-01-003-044-001/115
(JUGARGAON) 		3501003000NRG23180320230223907 18/03/2023 MOHAN SINGH 3501003WL030392 MOHAN SINGH 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0063084365 MR MOHAN SINGH STATE BANK OF INDIA(508548)
522 Naugaon UT-01-003-044-001/116
(JUGARGAON) 		3501003000NRG23180320230223908 18/03/2023 MAHAVEER SINGH 3501003WL030392 MAHAVEER SINGH 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0063084364 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
523 Naugaon UT-01-003-044-001/117
(JUGARGAON) 		3501003000NRG23180320230223909 18/03/2023 Pritam Chauhan 3501003WL030392 Pritam Chauhan 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0063084649 PRITAM CHAUHAN S/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
524 Naugaon UT-01-003-044-001/122
(JUGARGAON) 		3501003000NRG23180320230223869 18/03/2023 SUSHIL PANWAR 3501003WL030390 SUSHIL PANWAR 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0063084443 MR SUSHIL PANWAR STATE BANK OF INDIA(508548)
525 Naugaon UT-01-003-044-001/124
(JUGARGAON) 		3501003000NRG23180320230223971 18/03/2023 Sandeep Singh 3501003WL030399 Sandeep Singh 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0063084483 SANDEEPSINGHSORAJENDRASIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
526 Naugaon UT-01-003-044-001/129
(JUGARGAON) 		3501003000NRG23180320230223871 18/03/2023 ASHISH SINGH 3501003WL030390 ASHISH SINGH 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0063084606 MR ASHISH STATE BANK OF INDIA(508548)
527 Naugaon UT-01-003-044-001/15
(JUGARGAON) 		3501003000NRG23180320230223972 18/03/2023 SHYAM LAL 3501003WL030399 SHYAM LAL 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0063084401 MR SHYAM LAL STATE BANK OF INDIA(508548)
528 Naugaon UT-01-003-044-001/18
(JUGARGAON) 		3501003000NRG23180320230223973 18/03/2023 KALIYA SINGH 3501003WL030399 KALIYA SINGH 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0063084421 MR KALIYA SINGH STATE BANK OF INDIA(508548)
529 Naugaon UT-01-003-044-001/2
(JUGARGAON) 		3501003000NRG23180320230223873 18/03/2023 VISHALA DEVI 3501003WL030390 VISHALA DEVI 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0063084461 MRS VISHALA DEVI STATE BANK OF INDIA(508548)
530 Naugaon UT-01-003-044-001/20
(JUGARGAON) 		3501003000NRG23180320230223874 18/03/2023 MOR SINGH 3501003WL030390 MOR SINGH 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0063084174 MR MOR SINGH STATE BANK OF INDIA(508548)
531 Naugaon UT-01-003-044-001/26
(JUGARGAON) 		3501003000NRG23180320230223876 18/03/2023 TEEKA RAM 3501003WL030390 TEEKA RAM 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0063084422 MR TEEKA RAM STATE BANK OF INDIA(508548)
532 Naugaon UT-01-003-044-001/27
(JUGARGAON) 		3501003000NRG23180320230223877 18/03/2023 VIJENDRA SINGH 3501003WL030390 VIJENDRA SINGH 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0063084407 MR VIJENDRA SINGH STATE BANK OF INDIA(508548)
533 Naugaon UT-01-003-044-001/28
(JUGARGAON) 		3501003000NRG23180320230223974 18/03/2023 PARMA 3501003WL030399 PARMA 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0063084402 MR PARMA STATE BANK OF INDIA(508548)
534 Naugaon UT-01-003-044-001/35
(JUGARGAON) 		3501003000NRG23180320230223976 18/03/2023 RAJENDRA SINGH 3501003WL030399 RAJENDRA SINGH 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0063084108 RAJENDRA SINGH STATE BANK OF INDIA(508548)
535 Naugaon UT-01-003-044-001/37
(JUGARGAON) 		3501003000NRG23180320230223910 18/03/2023 ABBAL DAS 3501003WL030392 ABBAL DAS 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0063084408 MR ABBAL DAS STATE BANK OF INDIA(508548)
536 Naugaon UT-01-003-044-001/39
(JUGARGAON) 		3501003000NRG23180320230223886 18/03/2023 BACHAN DAS 3501003WL030391 BACHAN DAS 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0063084356 BACHANDASSOKAMALDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
537 Naugaon UT-01-003-044-001/72
(JUGARGAON) 		3501003000NRG23180320230223977 18/03/2023 CHAMAN LAL 3501003WL030399 CHAMAN LAL 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0063084414 MR CHAMAN LAL STATE BANK OF INDIA(508548)
538 Naugaon UT-01-003-044-001/73
(JUGARGAON) 		3501003000NRG23180320230223878 18/03/2023 RANVEER SINGH 3501003WL030390 RANVEER SINGH 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0063084416 MR RANVEER SINGH STATE BANK OF INDIA(508548)
539 Naugaon UT-01-003-044-001/74
(JUGARGAON) 		3501003000NRG23180320230223879 18/03/2023 MAHIMA SINGH 3501003WL030390 MAHIMA SINGH 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0063084406 MR MAHIMA SINGH STATE BANK OF INDIA(508548)
540 Naugaon UT-01-003-044-001/78
(JUGARGAON) 		3501003000NRG23180320230223881 18/03/2023 Mahendra Singh 3501003WL030390 Mahendra Singh 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0063084648 MAHENDRASINGHKALPANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
541 Naugaon UT-01-003-044-001/79
(JUGARGAON) 		3501003000NRG23180320230223882 18/03/2023 ANIL 3501003WL030390 ANIL 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0063084463 MR ANIL STATE BANK OF INDIA(508548)
542 Naugaon UT-01-003-044-001/80
(JUGARGAON) 		3501003000NRG23180320230223978 18/03/2023 BHATTU DAS 3501003WL030399 BHATTU DAS 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0063084462 MR BHADU DAS STATE BANK OF INDIA(508548)
543 Naugaon UT-01-003-044-001/81
(JUGARGAON) 		3501003000NRG23180320230223979 18/03/2023 HIRA SINGH 3501003WL030399 HIRA SINGH 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0063084413 MRS PINGLA DEVI STATE BANK OF INDIA(508548)
544 Naugaon UT-01-003-044-002/104
(JUGARGAON) 		3501003000NRG23180320230223982 18/03/2023 PINGLA DEVI 3501003WL030399 PINGLA DEVI 00415 SBIN0006805 2343 2343 Rejected 24/03/2023 0063084460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 Naugaon UT-01-003-044-002/119
(JUGARGAON) 		3501003000NRG23180320230223889 18/03/2023 RAVINDRA SINGH 3501003WL030391 RAVINDRA SINGH 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0063084361 MRS AMARA DEVI STATE BANK OF INDIA(508548)
546 Naugaon UT-01-003-044-002/120
(JUGARGAON) 		3501003000NRG23180320230223890 18/03/2023 PRADEEP SINGH 3501003WL030391 PRADEEP SINGH 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0063084362 MR PRADEEP STATE BANK OF INDIA(508548)
547 Naugaon UT-01-003-044-002/121-A
(JUGARGAON) 		3501003000NRG23180320230223911 18/03/2023 DARSHANI DEVI 3501003WL030392 DARSHANI DEVI 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0063084464 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
548 Naugaon UT-01-003-044-002/40
(JUGARGAON) 		3501003000NRG23180320230223915 18/03/2023 JALAM DEI 3501003WL030392 JALAM DEI 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0063084410 MRS JALAM DEI STATE BANK OF INDIA(508548)
549 Naugaon UT-01-003-044-002/42
(JUGARGAON) 		3501003000NRG23180320230223916 18/03/2023 RAN VEER SINGH 3501003WL030392 RAN VEER SINGH 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0063084359 MR RAN VEER SINGH STATE BANK OF INDIA(508548)
550 Naugaon UT-01-003-044-002/43
(JUGARGAON) 		3501003000NRG23180320230223893 18/03/2023 BALVEER SINGH 3501003WL030391 BALVEER SINGH 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0063084363 MR BALVEER SINGH STATE BANK OF INDIA(508548)
551 Naugaon UT-01-003-044-002/44
(JUGARGAON) 		3501003000NRG23180320230223917 18/03/2023 SUMAN DAS 3501003WL030392 SUMAN DAS 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0063084403 MR SUMAN DAS STATE BANK OF INDIA(508548)
552 Naugaon UT-01-003-044-002/45
(JUGARGAON) 		3501003000NRG23180320230223918 18/03/2023 HIRA SINGH 3501003WL030392 HIRA SINGH 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0063084357 MR HIRA SINGH STATE BANK OF INDIA(508548)
553 Naugaon UT-01-003-044-002/47
(JUGARGAON) 		3501003000NRG23180320230223894 18/03/2023 SOBAT SINGH 3501003WL030391 SOBAT SINGH 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0063084360 MR SOBAT SINGH STATE BANK OF INDIA(508548)
554 Naugaon UT-01-003-044-002/50
(JUGARGAON) 		3501003000NRG23180320230223920 18/03/2023 RAJENDRA SINGH 3501003WL030392 RAJENDRA SINGH 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0063084455 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
555 Naugaon UT-01-003-044-002/51
(JUGARGAON) 		3501003000NRG23180320230223921 18/03/2023 SARDAR SINGH 3501003WL030392 SARDAR SINGH 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0063084355 MR SARDAR SINGH STATE BANK OF INDIA(508548)
556 Naugaon UT-01-003-044-002/52
(JUGARGAON) 		3501003000NRG23180320230223896 18/03/2023 MAHIMANAND 3501003WL030391 MAHIMANAND 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0063084415 MR MAHIMA SINGH STATE BANK OF INDIA(508548)
557 Naugaon UT-01-003-044-002/54
(JUGARGAON) 		3501003000NRG23180320230223923 18/03/2023 DEVENDRA SINGH 3501003WL030392 DEVENDRA SINGH 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0063084451 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
558 Naugaon UT-01-003-044-002/55
(JUGARGAON) 		3501003000NRG23180320230223924 18/03/2023 JAGVEER SINGH 3501003WL030392 JAGVEER SINGH 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0063084642 MR JAGBEER CHAUHAN STATE BANK OF INDIA(508548)
559 Naugaon UT-01-003-044-002/56
(JUGARGAON) 		3501003000NRG23180320230223897 18/03/2023 TREPAN SINGH 3501003WL030391 TREPAN SINGH 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0063084358 MR TREPAN SINGH STATE BANK OF INDIA(508548)
560 Naugaon UT-01-003-044-002/57
(JUGARGAON) 		3501003000NRG23180320230223925 18/03/2023 BACHAN SINGH 3501003WL030392 BACHAN SINGH 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0063084412 MR BACHAN SINGH STATE BANK OF INDIA(508548)
561 Naugaon UT-01-003-044-002/58
(JUGARGAON) 		3501003000NRG23180320230223926 18/03/2023 SURENDRA SINGH 3501003WL030392 SURENDRA SINGH 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0063084453 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
562 Naugaon UT-01-003-044-002/59
(JUGARGAON) 		3501003000NRG23180320230223927 18/03/2023 HUKUM SINGH 3501003WL030392 HUKUM SINGH 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0063084454 MR HUKUM SINGH STATE BANK OF INDIA(508548)
563 Naugaon UT-01-003-044-002/60
(JUGARGAON) 		3501003000NRG23180320230223928 18/03/2023 ZABAR SINGH 3501003WL030392 ZABAR SINGH 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0063084420 MR ZABAR SINGH STATE BANK OF INDIA(508548)
564 Naugaon UT-01-003-044-002/62
(JUGARGAON) 		3501003000NRG23180320230223929 18/03/2023 SHURBEER SINGH 3501003WL030392 SHURBEER SINGH 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0063083988 SHOORBEER SINGH CHAUHAN S/O PATI SINGH PUNJAB NATIONAL BANK(508568)
565 Naugaon UT-01-003-044-002/63
(JUGARGAON) 		3501003000NRG23180320230223930 18/03/2023 LOKENDRA SINGH 3501003WL030392 LOKENDRA SINGH 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0063084405 SHRI LOKENDRA SINGH STATE BANK OF INDIA(508548)
566 Naugaon UT-01-003-044-002/64
(JUGARGAON) 		3501003000NRG23180320230223898 18/03/2023 JAYAVEER SINGH 3501003WL030391 JAYAVEER SINGH 00415 SBIN0006805 2343 2343 Rejected 24/03/2023 0063084231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 Naugaon UT-01-003-044-002/65
(JUGARGAON) 		3501003000NRG23180320230223931 18/03/2023 CHATAR SINGH 3501003WL030392 CHATAR SINGH 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0063084452 MR CHATAR SINGH STATE BANK OF INDIA(508548)
568 Naugaon UT-01-003-044-002/66
(JUGARGAON) 		3501003000NRG23180320230223899 18/03/2023 MADAN SINGH 3501003WL030391 MADAN SINGH 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0063084423 MR MADAN SINGH STATE BANK OF INDIA(508548)
569 Naugaon UT-01-003-044-002/67
(JUGARGAON) 		3501003000NRG23180320230223900 18/03/2023 KUNWAR SINGH 3501003WL030391 KUNWAR SINGH 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0063084411 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
570 Naugaon UT-01-003-044-002/68
(JUGARGAON) 		3501003000NRG23180320230223901 18/03/2023 AMAR SINGH 3501003WL030391 AMAR SINGH 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0063084404 MR AMAR SINGH STATE BANK OF INDIA(508548)
571 Naugaon UT-01-003-044-002/87
(JUGARGAON) 		3501003000NRG23180320230223932 18/03/2023 BHUMA DEVI 3501003WL030392 BHUMA DEVI 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0063084409 MRS BHOOMA DEI STATE BANK OF INDIA(508548)
572 Naugaon UT-01-003-044-002/89
(JUGARGAON) 		3501003000NRG23180320230223933 18/03/2023 MANVEER SINGH 3501003WL030392 MANVEER SINGH 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0063084465 MR MANBEER SINGH PANWAR STATE BANK OF INDIA(508548)
573 Naugaon UT-01-003-044-002/90
(JUGARGAON) 		3501003000NRG23180320230223884 18/03/2023 BRAHMA DEVI 3501003WL030390 BRAHMA DEVI 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0063084608 BARMADEVIWODHALVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
574 Naugaon UT-01-003-044-002/96
(JUGARGAON) 		3501003000NRG23180320230223935 18/03/2023 MANSA DEVI 3501003WL030392 MANSA DEVI 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0063084458 MRS MANSA DEVI STATE BANK OF INDIA(508548)
575 Naugaon UT-01-003-044-002/97
(JUGARGAON) 		3501003000NRG23180320230223905 18/03/2023 LAKHMA DEVI 3501003WL030391 LAKHMA DEVI 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0063084457 MRS LAKHMA DEVI STATE BANK OF INDIA(508548)
576 Naugaon UT-01-003-044-002/98
(JUGARGAON) 		3501003000NRG23180320230223906 18/03/2023 PINGLA DEVI 3501003WL030391 PINGLA DEVI 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0063084459 MRS PINGLA DEVI STATE BANK OF INDIA(508548)
577 Naugaon UT-01-003-057-003/24
(DIYADI) 		3501003000NRG23180320230223762 18/03/2023 JHULO DEVI 3501003WL030377 JHULO DEVI 00415 SBIN0006805 213 213 Processed 24/03/2023 0063084367 MRS JHULO DEVI STATE BANK OF INDIA(508548)
578 Naugaon UT-01-003-057-003/33
(DIYADI) 		3501003000NRG23180320230223763 18/03/2023 LAKHANU 3501003WL030377 LAKHANU 00415 SBIN0006805 1278 1278 Processed 24/03/2023 0063084715 MR LAKHANU STATE BANK OF INDIA(508548)
579 Naugaon UT-01-003-057-003/33
(DIYADI) 		3501003000NRG23180320230223764 18/03/2023 TARA DEVI 3501003WL030377 TARA DEVI 00415 SBIN0006805 1278 1278 Processed 24/03/2023 0063084712 MRS TARA DEVI STATE BANK OF INDIA(508548)
580 Naugaon UT-01-003-057-003/36
(DIYADI) 		3501003000NRG23180320230223766 18/03/2023 JHUNO DEVI 3501003WL030377 JHUNO DEVI 00415 SBIN0006805 1704 1704 Processed 24/03/2023 0063084368 MRS JHUNO DEVI STATE BANK OF INDIA(508548)
581 Naugaon UT-01-003-057-003/36
(DIYADI) 		3501003000NRG23180320230223765 18/03/2023 KRIPALU 3501003WL030377 KRIPALU 00415 SBIN0006805 1704 1704 Processed 24/03/2023 0063084711 MR KRIPALU KRIPALU STATE BANK OF INDIA(508548)
582 Naugaon UT-01-003-057-003/37
(DIYADI) 		3501003000NRG23180320230223767 18/03/2023 parmila devi 3501003WL030377 parmila devi 00415 SBIN0006805 1704 1704 Processed 24/03/2023 0063084480 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
583 Naugaon UT-01-003-096-001/116
(RIKHAUN) 		3501003000NRG23180320230224955 18/03/2023 JAGVEER SINGH RANA 3501003WL030508 JAGVEER SINGH RANA 00415 SBIN0006805 426 426 Processed 24/03/2023 0063083998 MR JAGVEER SINGH RANA STATE BANK OF INDIA(508548)
584 Naugaon UT-01-003-096-001/118
(RIKHAUN) 		3501003000NRG23180320230224956 18/03/2023 UPENDRA SINGH 3501003WL030508 UPENDRA SINGH 00415 SBIN0006805 426 426 Processed 24/03/2023 0063084565 MR UPENDRA SINGH STATE BANK OF INDIA(508548)
585 Naugaon UT-01-003-096-001/12
(RIKHAUN) 		3501003000NRG23180320230224957 18/03/2023 MUKESH 3501003WL030508 MUKESH 00415 SBIN0006805 426 426 Processed 24/03/2023 0063084001 MR MUKESH MUKESH STATE BANK OF INDIA(508548)
586 Naugaon UT-01-003-096-001/12
(RIKHAUN) 		3501003000NRG23180320230224958 18/03/2023 RESHAMA 3501003WL030508 RESHAMA 00415 SBIN0006805 426 426 Processed 24/03/2023 0063084124 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
587 Naugaon UT-01-003-096-001/124
(RIKHAUN) 		3501003000NRG23180320230224960 18/03/2023 KANTA DEVI 3501003WL030508 KANTA DEVI 00415 SBIN0006805 426 426 Processed 24/03/2023 0063084125 MRS KANTA DEVI STATE BANK OF INDIA(508548)
588 Naugaon UT-01-003-096-001/124
(RIKHAUN) 		3501003000NRG23180320230224959 18/03/2023 SANJAY RANA 3501003WL030508 SANJAY RANA 00415 SBIN0006805 426 426 Processed 24/03/2023 0063084109 SANJAYRANASOATTARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
589 Naugaon UT-01-003-096-001/14
(RIKHAUN) 		3501003000NRG23180320230224963 18/03/2023 PULMA DEVI 3501003WL030508 PULMA DEVI 00415 SBIN0006805 426 426 Processed 24/03/2023 0063084555 PULMADEVIWOSHOORVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
590 Naugaon UT-01-003-096-001/14
(RIKHAUN) 		3501003000NRG23180320230224962 18/03/2023 SHURVEER SINGH 3501003WL030508 SHURVEER SINGH 00415 SBIN0006805 426 426 Processed 24/03/2023 0063084469 MR SHURVEER SINGH STATE BANK OF INDIA(508548)
591 Naugaon UT-01-003-096-001/15
(RIKHAUN) 		3501003000NRG23180320230224964 18/03/2023 KISHAN SINGH 3501003WL030508 KISHAN SINGH 00415 SBIN0006805 426 426 Processed 24/03/2023 0063084467 MR KISHAN SINGH STATE BANK OF INDIA(508548)
592 Naugaon UT-01-003-096-001/16
(RIKHAUN) 		3501003000NRG23180320230224966 18/03/2023 AMAR SINGH 3501003WL030508 AMAR SINGH 00415 SBIN0006805 426 426 Processed 24/03/2023 0063084110 MR AMAR SINGH STATE BANK OF INDIA(508548)
593 Naugaon UT-01-003-096-001/18
(RIKHAUN) 		3501003000NRG23180320230224968 18/03/2023 KUNWAR SINGH 3501003WL030508 KUNWAR SINGH 00415 SBIN0006805 426 426 Rejected 24/03/2023 0063084306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 Naugaon UT-01-003-096-001/2
(RIKHAUN) 		3501003000NRG23180320230224969 18/03/2023 LALITA 3501003WL030508 LALITA 00415 SBIN0006805 426 426 Processed 24/03/2023 0063084643 LALITADEVIWOMOHANDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
595 Naugaon UT-01-003-096-001/20
(RIKHAUN) 		3501003000NRG23180320230224970 18/03/2023 PYAR SINGH 3501003WL030508 PYAR SINGH 00415 SBIN0006805 426 426 Processed 24/03/2023 0063084616 MR PYAR SINGH STATE BANK OF INDIA(508548)
596 Naugaon UT-01-003-096-001/20
(RIKHAUN) 		3501003000NRG23180320230224971 18/03/2023 SUMITRA DEVI 3501003WL030508 SUMITRA DEVI 00415 SBIN0006805 426 426 Processed 24/03/2023 0063084550 SUMITRADEVIWOPYARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
597 Naugaon UT-01-003-096-001/24
(RIKHAUN) 		3501003000NRG23180320230224972 18/03/2023 VINA DEVI 3501003WL030508 VINA DEVI 00415 SBIN0006805 426 426 Processed 24/03/2023 0063084470 MRS BEENU DEVI STATE BANK OF INDIA(508548)
598 Naugaon UT-01-003-096-001/28
(RIKHAUN) 		3501003000NRG23180320230224974 18/03/2023 ANITA 3501003WL030508 ANITA 00415 SBIN0006805 426 426 Processed 24/03/2023 0063084556 MRS ANITA DEVI STATE BANK OF INDIA(508548)
599 Naugaon UT-01-003-096-001/28
(RIKHAUN) 		3501003000NRG23180320230224973 18/03/2023 RAJESH 3501003WL030508 RAJESH 00415 SBIN0006805 426 426 Processed 24/03/2023 0063084617 MR RAJESH STATE BANK OF INDIA(508548)
600 Naugaon UT-01-003-096-001/36
(RIKHAUN) 		3501003000NRG23180320230224975 18/03/2023 SHURWEER SINGH 3501003WL030508 SHURWEER SINGH 00415 SBIN0006805 426 426 Processed 24/03/2023 0063084000 MR SHOORVEER SINGH STATE BANK OF INDIA(508548)
601 Naugaon UT-01-003-096-001/37
(RIKHAUN) 		3501003000NRG23180320230224976 18/03/2023 ATAR SINGH 3501003WL030508 ATAR SINGH 00415 SBIN0006805 426 426 Rejected 24/03/2023 0063084625 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 Naugaon UT-01-003-096-001/39
(RIKHAUN) 		3501003000NRG23180320230224978 18/03/2023 MAHAVEER SINGH 3501003WL030508 MAHAVEER SINGH 00415 SBIN0006805 426 426 Processed 24/03/2023 0063084398 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
603 Naugaon UT-01-003-096-001/39
(RIKHAUN) 		3501003000NRG23180320230224979 18/03/2023 VINITA DEVI 3501003WL030508 VINITA DEVI 00415 SBIN0006805 426 426 Processed 24/03/2023 0063084603 MRS VINITA DEVI STATE BANK OF INDIA(508548)
604 Naugaon UT-01-003-096-001/41
(RIKHAUN) 		3501003000NRG23180320230224980 18/03/2023 DINESH SINGH 3501003WL030508 DINESH SINGH 00415 SBIN0006805 426 426 Processed 24/03/2023 0063084111 MR DINESH PANWAR STATE BANK OF INDIA(508548)
605 Naugaon UT-01-003-096-001/41
(RIKHAUN) 		3501003000NRG23180320230224981 18/03/2023 PAVITRA DEVI 3501003WL030508 PAVITRA DEVI 00415 SBIN0006805 426 426 Processed 24/03/2023 0063084557 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
606 Naugaon UT-01-003-096-001/42
(RIKHAUN) 		3501003000NRG23180320230224982 18/03/2023 JAGTAMBA DEVI 3501003WL030508 JAGTAMBA DEVI 00415 SBIN0006805 213 213 Processed 24/03/2023 0063084548 MRS JAGATAMBA DEVI STATE BANK OF INDIA(508548)
607 Naugaon UT-01-003-096-001/43
(RIKHAUN) 		3501003000NRG23180320230224983 18/03/2023 SUMITRA DEVI 3501003WL030508 SUMITRA DEVI 00415 SBIN0006805 426 426 Processed 24/03/2023 0063084589 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
608 Naugaon UT-01-003-096-001/45
(RIKHAUN) 		3501003000NRG23180320230224985 18/03/2023 RAJENDRA SINGH PANWAR 3501003WL030508 RAJENDRA SINGH PANWAR 00415 SBIN0006805 426 426 Processed 24/03/2023 0063084622 MR RAJENDRA SINGH PANWAR STATE BANK OF INDIA(508548)
609 Naugaon UT-01-003-096-001/7
(RIKHAUN) 		3501003000NRG23180320230224986 18/03/2023 PYAR DAS 3501003WL030508 PYAR DAS 00415 SBIN0006805 426 426 Processed 24/03/2023 0063084468 MR PYARA DASS STATE BANK OF INDIA(508548)
SubTotal 157407 157407
610 Naugaon UT-01-003-046-001/186
(DANDALGAON) 		3501003000NRG23180320230223597 18/03/2023 PREETI 3501003WL030356 PREETI 00415 SBIN0007666 1065 1065 Processed 24/03/2023 0063084486 MISS PREETI STATE BANK OF INDIA(508548)
SubTotal 1065 1065
611 Naugaon UT-01-003-030-001/104
(GADOLI) 		3501003000NRG23180320230225203 18/03/2023 PRADEEP KUMAR 3501003WL030530 PRADEEP KUMAR 00415 SBIN0008229 2343 2343 Processed 24/03/2023 0063084582 PRADEEPKUMARSODARSHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
612 Naugaon UT-01-003-030-001/104
(GADOLI) 		3501003000NRG23180320230225204 18/03/2023 SAPANA 3501003WL030530 SAPANA 00415 SBIN0008229 2343 2343 Processed 24/03/2023 0063084396 MRS SAPANA DEVI STATE BANK OF INDIA(508548)
613 Naugaon UT-01-003-030-001/111
(GADOLI) 		3501003000NRG23180320230225205 18/03/2023 MANISH KUMAR 3501003WL030530 MANISH KUMAR 00415 SBIN0008229 2343 2343 Processed 24/03/2023 0063084322 MR MANISH STATE BANK OF INDIA(508548)
614 Naugaon UT-01-003-030-001/126
(GADOLI) 		3501003000NRG23180320230225161 18/03/2023 RANVEER LAL 3501003WL030528 RANVEER LAL 00415 SBIN0008229 1917 1917 Processed 24/03/2023 0063084576 MR RANVIR STATE BANK OF INDIA(508548)
615 Naugaon UT-01-003-030-001/128
(GADOLI) 		3501003000NRG23180320230225206 18/03/2023 JAYDEV 3501003WL030530 JAYDEV 00415 SBIN0008229 2343 2343 Processed 24/03/2023 0063084572 MR JAYADEV STATE BANK OF INDIA(508548)
616 Naugaon UT-01-003-030-001/131
(GADOLI) 		3501003000NRG23180320230225207 18/03/2023 SANDEEP 3501003WL030530 SANDEEP 00415 SBIN0008229 2343 2343 Processed 24/03/2023 0063084169 MR SANDEEP STATE BANK OF INDIA(508548)
617 Naugaon UT-01-003-030-001/132
(GADOLI) 		3501003000NRG23180320230225208 18/03/2023 ANKIT 3501003WL030530 ANKIT 00415 SBIN0008229 2343 2343 Processed 24/03/2023 0063084393 MR ANKIT KUMAR STATE BANK OF INDIA(508548)
618 Naugaon UT-01-003-030-001/134
(GADOLI) 		3501003000NRG23180320230225148 18/03/2023 RAVEENA 3501003WL030527 RAVEENA 00415 SBIN0008229 2130 2130 Processed 24/03/2023 0063084391 MISS RAVINA STATE BANK OF INDIA(508548)
619 Naugaon UT-01-003-030-001/145
(GADOLI) 		3501003000NRG23180320230225150 18/03/2023 SONIKA 3501003WL030527 SONIKA 00415 SBIN0008229 2130 2130 Processed 24/03/2023 0063084267 SONIKA DO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
620 Naugaon UT-01-003-030-001/148
(GADOLI) 		3501003000NRG23180320230225191 18/03/2023 NWANEET GAUD 3501003WL030529 NWANEET GAUD 00415 SBIN0008229 426 426 Processed 24/03/2023 0063084504 MR NAVNEET PRASAD GAUR STATE BANK OF INDIA(508548)
621 Naugaon UT-01-003-030-001/40
(GADOLI) 		3501003000NRG23180320230225224 18/03/2023 ABALI DEVI 3501003WL030531 ABALI DEVI 00415 SBIN0008229 1917 1917 Processed 24/03/2023 0063084512 MRS ABLI STATE BANK OF INDIA(508548)
622 Naugaon UT-01-003-030-001/44
(GADOLI) 		3501003000NRG23180320230225210 18/03/2023 RAJENDRA 3501003WL030530 RAJENDRA 00415 SBIN0008229 2343 2343 Processed 24/03/2023 0063084424 MR RAJU STATE BANK OF INDIA(508548)
623 Naugaon UT-01-003-030-001/44
(GADOLI) 		3501003000NRG23180320230225192 18/03/2023 SAROJ 3501003WL030529 SAROJ 00415 SBIN0008229 2343 2343 Processed 24/03/2023 0063084171 MRS SAROJ STATE BANK OF INDIA(508548)
624 Naugaon UT-01-003-030-001/45
(GADOLI) 		3501003000NRG23180320230225211 18/03/2023 SHYAMPYARI 3501003WL030530 SHYAMPYARI 00415 SBIN0008229 1278 1278 Processed 24/03/2023 0063084170 MRS SHYAM PYARI STATE BANK OF INDIA(508548)
625 Naugaon UT-01-003-030-001/47
(GADOLI) 		3501003000NRG23180320230225212 18/03/2023 MIMA DEVI 3501003WL030530 MIMA DEVI 00415 SBIN0008229 1278 1278 Processed 24/03/2023 0063084162 MRS MEEMA DEVI STATE BANK OF INDIA(508548)
626 Naugaon UT-01-003-030-001/47
(GADOLI) 		3501003000NRG23180320230225194 18/03/2023 VINOD 3501003WL030529 VINOD 00415 SBIN0008229 2343 2343 Processed 24/03/2023 0063084223 MR VINOD STATE BANK OF INDIA(508548)
627 Naugaon UT-01-003-030-001/48
(GADOLI) 		3501003000NRG23180320230225151 18/03/2023 BIROJANA 3501003WL030527 BIROJANA 00415 SBIN0008229 2130 2130 Processed 24/03/2023 0063084266 VIROJANA PUNJAB NATIONAL BANK(508568)
628 Naugaon UT-01-003-030-001/49
(GADOLI) 		3501003000NRG23180320230225214 18/03/2023 SANTULI 3501003WL030530 SANTULI 00415 SBIN0008229 2130 2130 Processed 24/03/2023 0063084394 MRS SANTULI DEVI STATE BANK OF INDIA(508548)
629 Naugaon UT-01-003-030-001/51
(GADOLI) 		3501003000NRG23180320230225215 18/03/2023 AMBALA 3501003WL030530 AMBALA 00415 SBIN0008229 1278 1278 Rejected 24/03/2023 0063084166 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 Naugaon UT-01-003-030-001/54
(GADOLI) 		3501003000NRG23180320230225195 18/03/2023 PRAMOS KUMAR 3501003WL030529 PRAMOS KUMAR 00415 SBIN0008229 2343 2343 Processed 24/03/2023 0063084577 MR PRAMOD STATE BANK OF INDIA(508548)
631 Naugaon UT-01-003-030-001/58
(GADOLI) 		3501003000NRG23180320230225162 18/03/2023 SAURABH 3501003WL030528 SAURABH 00415 SBIN0008229 1917 1917 Processed 24/03/2023 0063084168 MR SAURABH KUMAR STATE BANK OF INDIA(508548)
632 Naugaon UT-01-003-030-001/60
(GADOLI) 		3501003000NRG23180320230225136 18/03/2023 BIRENDRA LAL 3501003WL030525 BIRENDRA LAL 00415 SBIN0008229 1917 1917 Processed 24/03/2023 0063084106 MR VIRENDRA LAL STATE BANK OF INDIA(508548)
633 Naugaon UT-01-003-030-001/60
(GADOLI) 		3501003000NRG23180320230225137 18/03/2023 KHAJINI DEVI 3501003WL030525 KHAJINI DEVI 00415 SBIN0008229 1917 1917 Processed 24/03/2023 0063084230 MRS KHAJANI STATE BANK OF INDIA(508548)
634 Naugaon UT-01-003-030-001/61
(GADOLI) 		3501003000NRG23180320230225138 18/03/2023 HARIPA LAL 3501003WL030525 HARIPA LAL 00415 SBIN0008229 1917 1917 Processed 24/03/2023 0063084164 MR HARIPA LAL STATE BANK OF INDIA(508548)
635 Naugaon UT-01-003-030-001/61
(GADOLI) 		3501003000NRG23180320230225139 18/03/2023 SHALENDRE 3501003WL030525 SHALENDRE 00415 SBIN0008229 1917 1917 Processed 24/03/2023 0063084541 MRS SALI DEVI STATE BANK OF INDIA(508548)
636 Naugaon UT-01-003-030-001/64
(GADOLI) 		3501003000NRG23180320230225152 18/03/2023 MAHADEV 3501003WL030527 MAHADEV 00415 SBIN0008229 1278 1278 Processed 24/03/2023 0063084063 MR MAHDEV STATE BANK OF INDIA(508548)
637 Naugaon UT-01-003-030-001/66
(GADOLI) 		3501003000NRG23180320230225217 18/03/2023 GURUDEB SINGH 3501003WL030530 GURUDEB SINGH 00415 SBIN0008229 2343 2343 Processed 24/03/2023 0063084510 MR GURUDEV SINGH STATE BANK OF INDIA(508548)
638 Naugaon UT-01-003-030-001/68
(GADOLI) 		3501003000NRG23180320230225219 18/03/2023 AJITA 3501003WL030530 AJITA 00415 SBIN0008229 2343 2343 Processed 24/03/2023 0063084067 AJEETA DEVI PUNJAB NATIONAL BANK(508568)
639 Naugaon UT-01-003-030-001/68
(GADOLI) 		3501003000NRG23180320230225218 18/03/2023 SARPAL 3501003WL030530 SARPAL 00415 SBIN0008229 2343 2343 Processed 24/03/2023 0063084068 MRS AJEETA DEVI STATE BANK OF INDIA(508548)
640 Naugaon UT-01-003-030-001/69
(GADOLI) 		3501003000NRG23180320230225153 18/03/2023 GULI DEVI 3501003WL030527 GULI DEVI 00415 SBIN0008229 2130 2130 Processed 24/03/2023 0063084320 MRS GULI DEVI STATE BANK OF INDIA(508548)
641 Naugaon UT-01-003-030-001/70
(GADOLI) 		3501003000NRG23180320230225220 18/03/2023 SAISARU 3501003WL030530 SAISARU 00415 SBIN0008229 1278 1278 Processed 24/03/2023 0063084319 MR SAISARIYA STATE BANK OF INDIA(508548)
642 Naugaon UT-01-003-030-001/72
(GADOLI) 		3501003000NRG23180320230225221 18/03/2023 RUPI DEVI 3501003WL030530 RUPI DEVI 00415 SBIN0008229 2343 2343 Processed 24/03/2023 0063084507 MS RUPI DEVI STATE BANK OF INDIA(508548)
643 Naugaon UT-01-003-030-001/73
(GADOLI) 		3501003000NRG23180320230225222 18/03/2023 GUNDARI DEVI 3501003WL030530 GUNDARI DEVI 00415 SBIN0008229 2343 2343 Processed 24/03/2023 0063084511 MRS GUNDARI DEVI STATE BANK OF INDIA(508548)
644 Naugaon UT-01-003-030-001/74
(GADOLI) 		3501003000NRG23180320230225146 18/03/2023 SEETA DEVI 3501003WL030526 SEETA DEVI 00415 SBIN0008229 2343 2343 Processed 24/03/2023 0063084163 SITA DEVI W/O RANJAN LAL PUNJAB NATIONAL BANK(508568)
645 Naugaon UT-01-003-030-001/76
(GADOLI) 		3501003000NRG23180320230225154 18/03/2023 RADHA DEVI 3501003WL030527 RADHA DEVI 00415 SBIN0008229 2130 2130 Processed 24/03/2023 0063084508 MRS RADHA DEVI STATE BANK OF INDIA(508548)
646 Naugaon UT-01-003-030-001/78
(GADOLI) 		3501003000NRG23180320230225196 18/03/2023 ANUSUYA DEVI 3501003WL030529 ANUSUYA DEVI 00415 SBIN0008229 1491 1491 Processed 24/03/2023 0063084388 MRS ANUSUIYA DEVI STATE BANK OF INDIA(508548)
647 Naugaon UT-01-003-030-001/79
(GADOLI) 		3501003000NRG23180320230225140 18/03/2023 CHANDARMA DEVI 3501003WL030525 CHANDARMA DEVI 00415 SBIN0008229 1917 1917 Processed 24/03/2023 0063084071 MRS CHANDRA MA DEVI STATE BANK OF INDIA(508548)
648 Naugaon UT-01-003-030-001/80
(GADOLI) 		3501003000NRG23180320230225197 18/03/2023 RUKAM DEI 3501003WL030529 RUKAM DEI 00415 SBIN0008229 2343 2343 Processed 24/03/2023 0063084177 MRS RUKAM DEI STATE BANK OF INDIA(508548)
649 Naugaon UT-01-003-030-001/81
(GADOLI) 		3501003000NRG23180320230225147 18/03/2023 MAIPATI DEVI 3501003WL030526 MAIPATI DEVI 00415 SBIN0008229 2343 2343 Processed 24/03/2023 0063084489 MAIPATIWOSHYAGU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
650 Naugaon UT-01-003-030-001/82
(GADOLI) 		3501003000NRG23180320230225225 18/03/2023 BHARATI 3501003WL030531 BHARATI 00415 SBIN0008229 1917 1917 Processed 24/03/2023 0063084107 MRS BHARTI STATE BANK OF INDIA(508548)
651 Naugaon UT-01-003-030-001/84
(GADOLI) 		3501003000NRG23180320230225155 18/03/2023 SUNEETA 3501003WL030527 SUNEETA 00415 SBIN0008229 2130 2130 Processed 24/03/2023 0063084385 SUNITA PUNJAB NATIONAL BANK(508568)
652 Naugaon UT-01-003-030-001/86
(GADOLI) 		3501003000NRG23180320230225163 18/03/2023 LESHARI DEVI 3501003WL030528 LESHARI DEVI 00415 SBIN0008229 1917 1917 Processed 24/03/2023 0063084064 MRS LESARI DEVI STATE BANK OF INDIA(508548)
653 Naugaon UT-01-003-030-001/89
(GADOLI) 		3501003000NRG23180320230225198 18/03/2023 DEEPAK CHAND 3501003WL030529 DEEPAK CHAND 00415 SBIN0008229 2343 2343 Processed 24/03/2023 0063084167 MR DEEPAK CHAND STATE BANK OF INDIA(508548)
654 Naugaon UT-01-003-030-001/89
(GADOLI) 		3501003000NRG23180320230225199 18/03/2023 DHARSNI DEVI 3501003WL030529 DHARSNI DEVI 00415 SBIN0008229 2343 2343 Processed 24/03/2023 0063084390 DARSHANI PUNJAB NATIONAL BANK(508568)
655 Naugaon UT-01-003-030-002/103
(GADOLI) 		3501003000NRG23180320230225164 18/03/2023 KAPIL 3501003WL030528 KAPIL 00415 SBIN0008229 1917 1917 Processed 24/03/2023 0063084585 MR KAPIL KUMAR STATE BANK OF INDIA(508548)
656 Naugaon UT-01-003-030-002/103
(GADOLI) 		3501003000NRG23180320230225165 18/03/2023 SHAKUNTLA 3501003WL030528 SHAKUNTLA 00415 SBIN0008229 1917 1917 Processed 24/03/2023 0063084613 MRS SHAKUNTALA STATE BANK OF INDIA(508548)
657 Naugaon UT-01-003-030-002/11
(GADOLI) 		3501003000NRG23180320230225166 18/03/2023 SURAT LAL 3501003WL030528 SURAT LAL 00415 SBIN0008229 1917 1917 Processed 24/03/2023 0063084382 MR SOORAT LAL STATE BANK OF INDIA(508548)
658 Naugaon UT-01-003-030-002/110
(GADOLI) 		3501003000NRG23180320230225167 18/03/2023 SUNIL 3501003WL030528 SUNIL 00415 SBIN0008229 1917 1917 Processed 24/03/2023 0063084584 MR SUNIL LAL STATE BANK OF INDIA(508548)
659 Naugaon UT-01-003-030-002/120
(GADOLI) 		3501003000NRG23180320230225200 18/03/2023 MAMTA DEVI 3501003WL030529 MAMTA DEVI 00415 SBIN0008229 2343 2343 Processed 24/03/2023 0063084392 MAMTA PUNJAB NATIONAL BANK(508568)
660 Naugaon UT-01-003-030-002/13
(GADOLI) 		3501003000NRG23180320230225169 18/03/2023 GANGALI 3501003WL030528 GANGALI 00415 SBIN0008229 1917 1917 Processed 24/03/2023 0063084324 MRS GANGI DEVI STATE BANK OF INDIA(508548)
661 Naugaon UT-01-003-030-002/146
(GADOLI) 		3501003000NRG23180320230225170 18/03/2023 ANIL KUMAR 3501003WL030528 ANIL KUMAR 00415 SBIN0008229 1917 1917 Processed 24/03/2023 0063084325 ANIL KUMAR HDFC BANK LTD(607152)
662 Naugaon UT-01-003-030-002/146
(GADOLI) 		3501003000NRG23180320230225171 18/03/2023 SAPNA 3501003WL030528 SAPNA 00415 SBIN0008229 1917 1917 Processed 24/03/2023 0063084387 MISS SAPANA STATE BANK OF INDIA(508548)
663 Naugaon UT-01-003-030-002/15
(GADOLI) 		3501003000NRG23180320230225173 18/03/2023 KRISHNA 3501003WL030528 KRISHNA 00415 SBIN0008229 1917 1917 Processed 24/03/2023 0063084321 MRS KRISHNA STATE BANK OF INDIA(508548)
664 Naugaon UT-01-003-030-002/15
(GADOLI) 		3501003000NRG23180320230225172 18/03/2023 PRAKASH CHAND 3501003WL030528 PRAKASH CHAND 00415 SBIN0008229 1917 1917 Processed 24/03/2023 0063084383 PRAKASHCHANDSOGUNDARULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
665 Naugaon UT-01-003-030-002/16
(GADOLI) 		3501003000NRG23180320230225174 18/03/2023 GUTHARU LAL 3501003WL030528 GUTHARU LAL 00415 SBIN0008229 1917 1917 Processed 24/03/2023 0063084066 GUNDARU STATE BANK OF INDIA(508548)
666 Naugaon UT-01-003-030-002/17
(GADOLI) 		3501003000NRG23180320230225176 18/03/2023 THULPI DEVI 3501003WL030528 THULPI DEVI 00415 SBIN0008229 1917 1917 Processed 24/03/2023 0063084513 MRS THUPLI STATE BANK OF INDIA(508548)
667 Naugaon UT-01-003-030-002/19
(GADOLI) 		3501003000NRG23180320230225177 18/03/2023 SHYAMPYARI 3501003WL030528 SHYAMPYARI 00415 SBIN0008229 1917 1917 Processed 24/03/2023 0063084530 SHYAMPYARI PUNJAB NATIONAL BANK(508568)
668 Naugaon UT-01-003-030-002/21
(GADOLI) 		3501003000NRG23180320230225178 18/03/2023 SUMITRA 3501003WL030528 SUMITRA 00415 SBIN0008229 1917 1917 Processed 24/03/2023 0063084323 MRS SUMITRA STATE BANK OF INDIA(508548)
669 Naugaon UT-01-003-030-002/22
(GADOLI) 		3501003000NRG23180320230225179 18/03/2023 AJAD 3501003WL030528 AJAD 00415 SBIN0008229 1917 1917 Processed 24/03/2023 0063084509 MR AJAD SO TAMRU STATE BANK OF INDIA(508548)
670 Naugaon UT-01-003-030-002/23
(GADOLI) 		3501003000NRG23180320230225180 18/03/2023 KAMAL LAL 3501003WL030528 KAMAL LAL 00415 SBIN0008229 1917 1917 Processed 24/03/2023 0063084568 MR KAMAL LAL STATE BANK OF INDIA(508548)
671 Naugaon UT-01-003-030-002/24
(GADOLI) 		3501003000NRG23180320230225201 18/03/2023 JUDRIYA LAL 3501003WL030529 JUDRIYA LAL 00415 SBIN0008229 2343 2343 Processed 24/03/2023 0063084070 MR JUDARIYA STATE BANK OF INDIA(508548)
672 Naugaon UT-01-003-030-002/25
(GADOLI) 		3501003000NRG23180320230225181 18/03/2023 ASHISH KUMAR 3501003WL030528 ASHISH KUMAR 00415 SBIN0008229 1917 1917 Processed 24/03/2023 0063084381 ASHISH KUMAR UNION BANK OF INDIA(508500)
673 Naugaon UT-01-003-030-002/27
(GADOLI) 		3501003000NRG23180320230225156 18/03/2023 ANIL DEV SINGH 3501003WL030527 ANIL DEV SINGH 00415 SBIN0008229 2130 2130 Processed 24/03/2023 0063084105 MR ANIL DEV SINGH RAWAT STATE BANK OF INDIA(508548)
674 Naugaon UT-01-003-030-002/9
(GADOLI) 		3501003000NRG23180320230225182 18/03/2023 SURESH LAL 3501003WL030528 SURESH LAL 00415 SBIN0008229 1917 1917 Processed 24/03/2023 0063084384 MR SURESH STATE BANK OF INDIA(508548)
675 Naugaon UT-01-003-030-003/1
(GADOLI) 		3501003000NRG23180320230225184 18/03/2023 KAUSHALIYA DEVI 3501003WL030528 KAUSHALIYA DEVI 00415 SBIN0008229 1917 1917 Processed 24/03/2023 0063084165 MRS KAUSILA DEVI STATE BANK OF INDIA(508548)
676 Naugaon UT-01-003-030-003/102
(GADOLI) 		3501003000NRG23180320230225141 18/03/2023 PRAVEEN KUMAR 3501003WL030525 PRAVEEN KUMAR 00415 SBIN0008229 1917 1917 Processed 24/03/2023 0063084579 MR PRAVIN KUMAR STATE BANK OF INDIA(508548)
677 Naugaon UT-01-003-030-003/102
(GADOLI) 		3501003000NRG23180320230225142 18/03/2023 REKHA 3501003WL030525 REKHA 00415 SBIN0008229 1917 1917 Processed 24/03/2023 0063084395 RAKHA PUNJAB NATIONAL BANK(508568)
678 Naugaon UT-01-003-030-003/117
(GADOLI) 		3501003000NRG23180320230225185 18/03/2023 MITHHU 3501003WL030528 MITHHU 00415 SBIN0008229 1917 1917 Processed 24/03/2023 0063084380 MRS SMT MITU STATE BANK OF INDIA(508548)
679 Naugaon UT-01-003-030-003/6
(GADOLI) 		3501003000NRG23180320230225187 18/03/2023 DHARSNI DEVI 3501003WL030528 DHARSNI DEVI 00415 SBIN0008229 1917 1917 Processed 24/03/2023 0063084389 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
680 Naugaon UT-01-003-030-003/6
(GADOLI) 		3501003000NRG23180320230225186 18/03/2023 UPENDRA SINGH 3501003WL030528 UPENDRA SINGH 00415 SBIN0008229 1917 1917 Processed 24/03/2023 0063084386 MR UPENDRA STATE BANK OF INDIA(508548)
681 Naugaon UT-01-003-030-004/140
(GADOLI) 		3501003000NRG23180320230225188 18/03/2023 MANOJ LAL 3501003WL030528 MANOJ LAL 00415 SBIN0008229 1917 1917 Processed 24/03/2023 0063084583 MR MANOJ LAL STATE BANK OF INDIA(508548)
682 Naugaon UT-01-003-030-004/33
(GADOLI) 		3501003000NRG23180320230225158 18/03/2023 DAYARAM SINGH 3501003WL030527 DAYARAM SINGH 00415 SBIN0008229 2130 2130 Processed 24/03/2023 0063084228 MR DAYA RAM STATE BANK OF INDIA(508548)
683 Naugaon UT-01-003-030-004/35
(GADOLI) 		3501003000NRG23180320230225160 18/03/2023 JEETMAL 3501003WL030527 JEETMAL 00415 SBIN0008229 2130 2130 Processed 24/03/2023 0063084710 JEET MAL STATE BANK OF INDIA(508548)
684 Naugaon UT-01-003-030-004/94
(GADOLI) 		3501003000NRG23180320230225144 18/03/2023 JAGMOHAN 3501003WL030525 JAGMOHAN 00415 SBIN0008229 1917 1917 Processed 24/03/2023 0063084614 MR JAGMOHAN KUMAR STATE BANK OF INDIA(508548)
685 Naugaon UT-01-003-030-004/95
(GADOLI) 		3501003000NRG23180320230225226 18/03/2023 PURN CHAND 3501003WL030531 PURN CHAND 00415 SBIN0008229 213 213 Processed 24/03/2023 0063084592 MR PURAN CHAND STATE BANK OF INDIA(508548)
686 Naugaon UT-01-003-037-001/115
(GONA) 		3501003000NRG23180320230224770 18/03/2023 RAJKUMARI 3501003WL030486 RAJKUMARI 00415 SBIN0008229 213 213 Processed 24/03/2023 0063084581 MR RAJNESH KUMAR STATE BANK OF INDIA(508548)
687 Naugaon UT-01-003-037-001/115
(GONA) 		3501003000NRG23180320230224769 18/03/2023 RAJNESH KUMAR 3501003WL030486 RAJNESH KUMAR 00415 SBIN0008229 213 213 Processed 24/03/2023 0063084580 MR RAJNESH KUMAR STATE BANK OF INDIA(508548)
688 Naugaon UT-01-003-037-001/116
(GONA) 		3501003000NRG23180320230224913 18/03/2023 SURESH KUMAR 3501003WL030497 SURESH KUMAR 00415 SBIN0008229 213 213 Processed 24/03/2023 0063084578 MR SURESH STATE BANK OF INDIA(508548)
689 Naugaon UT-01-003-037-001/173
(GONA) 		3501003000NRG23180320230224773 18/03/2023 SATISH 3501003WL030486 SATISH 00415 SBIN0008229 213 213 Processed 24/03/2023 0063084288 MR SATEESH STATE BANK OF INDIA(508548)
690 Naugaon UT-01-003-037-001/74-A
(GONA) 		3501003000NRG23180320230224861 18/03/2023 BHAGAT SINGH 3501003WL030491 BHAGAT SINGH 00415 SBIN0008229 213 213 Processed 24/03/2023 0063084069 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
691 Naugaon UT-01-003-037-001/86
(GONA) 		3501003000NRG23180320230224866 18/03/2023 VIJAY SINGH RAWAT 3501003WL030492 VIJAY SINGH RAWAT 00415 SBIN0008229 213 213 Processed 24/03/2023 0063084287 VIJAY SINGH SO KEDAR SINGH RAWAT PUNJAB NATIONAL BANK(508568)
692 Naugaon UT-01-003-060-001/97
(DHARALI) 		3501003000NRG23180320230225294 18/03/2023 PRAHLAD SINGH 3501003WL030536 PRAHLAD SINGH 00415 SBIN0008229 2130 2130 Processed 24/03/2023 0063084065 MR PRAHLAD SINGH STATE BANK OF INDIA(508548)
693 Naugaon UT-01-003-111-001/8
(BACHANGAON) 		3501003000NRG23180320230224815 18/03/2023 ANITA 3501003WL030487 ANITA 00415 SBIN0008229 1278 1278 Processed 24/03/2023 0063084272 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 153147 153147
694 Naugaon UT-01-003-044-002/95
(JUGARGAON) 		3501003000NRG23180320230223934 18/03/2023 SEEMA 3501003WL030392 SEEMA 00415 SBIN0013404 2343 2343 Processed 24/03/2023 0063084293 Miss. SEEMA .. UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2343 2343
695 Naugaon UT-01-003-060-002/109
(DHARALI) 		3501003000NRG23180320230225039 18/03/2023 NEELAM 3501003WL030517 NEELAM 00415 SBIN0014151 426 426 Processed 24/03/2023 0063084178 MS NEELAM GAUR STATE BANK OF INDIA(508548)
SubTotal 426 426
696 Naugaon UT-01-003-026-001/260
(KHARSALI) 		3501003000NRG23180320230224193 18/03/2023 VIPIN 3501003WL030427 VIPIN 00468 UBIN0567078 3195 3195 Processed 24/03/2023 0063084208 BIPIN CHAND UNIYAL S/O PB UNIYAL PUNJAB NATIONAL BANK(508568)
697 Naugaon UT-01-003-037-001/154
(GONA) 		3501003000NRG23180320230224859 18/03/2023 RAKHI RANA 3501003WL030491 RAKHI RANA 00468 UBIN0567078 213 213 Processed 24/03/2023 0063084317 RAKHI WO AMENDRA SINGH UNION BANK OF INDIA(508500)
698 Naugaon UT-01-003-037-001/86
(GONA) 		3501003000NRG23180320230224867 18/03/2023 BABITA 3501003WL030492 BABITA 00468 UBIN0567078 213 213 Processed 24/03/2023 0063084176 BABITA WO VIJAY SINGH UNION BANK OF INDIA(508500)
699 Naugaon UT-01-003-039-001/18
(CHAPTADI) 		3501003000NRG23180320230225011 18/03/2023 RANJIT SINGH 3501003WL030513 RANJIT SINGH 00468 UBIN0567078 3408 3408 Processed 24/03/2023 0063084216 RANJIT SINGH SO JOT SINGH UNION BANK OF INDIA(508500)
700 Naugaon UT-01-003-046-001/172
(DANDALGAON) 		3501003000NRG23180320230223593 18/03/2023 ANJANA 3501003WL030356 ANJANA 00468 UBIN0567078 1065 1065 Processed 24/03/2023 0063084497 ANJANA AND ADHISHASHI ADHIKARI NP BARKOT PUNJAB NATIONAL BANK(508568)
701 Naugaon UT-01-003-046-001/183
(DANDALGAON) 		3501003000NRG23180320230223595 18/03/2023 SACHIN SINGH 3501003WL030356 SACHIN SINGH 00468 UBIN0567078 1065 1065 Processed 24/03/2023 0063084702 SACHIN CHAUHAN UCO BANK(607066)
702 Naugaon UT-01-003-073-001/319
(PAUNTI) 		3501003000NRG23180320230223852 18/03/2023 SUBHADRA 3501003WL030388 SUBHADRA 00468 UBIN0567078 2343 2343 Processed 24/03/2023 0063084487 MRS SHUBHADRA DEVI STATE BANK OF INDIA(508548)
703 Naugaon UT-01-003-078-001/280
(BAGASU) 		3501003000NRG23180320230224137 18/03/2023 LUXMI DEVI 3501003WL030416 LUXMI DEVI 00468 UBIN0567078 426 426 Processed 24/03/2023 0063084684 LAKSHMI SO HRADAYL SINGH UNION BANK OF INDIA(508500)
704 Naugaon UT-01-003-105-001/164
(SUNALDI) 		3501003000NRG23180320230225060 18/03/2023 ROSHANI 3501003WL030520 ROSHANI 00468 UBIN0567078 1704 1704 Processed 24/03/2023 0063084118 ROSHANI WO SUNIL DAS UNION BANK OF INDIA(508500)
705 Naugaon UT-01-003-105-001/168
(SUNALDI) 		3501003000NRG23180320230225061 18/03/2023 SALITA 3501003WL030520 SALITA 00468 UBIN0567078 213 213 Processed 24/03/2023 0063084119 SALITA WO SURESH UNION BANK OF INDIA(508500)
706 Naugaon UT-01-003-105-001/250
(SUNALDI) 		3501003000NRG23180320230225063 18/03/2023 RAMESH SINGH 3501003WL030520 RAMESH SINGH 00468 UBIN0567078 1917 1917 Processed 24/03/2023 0063084703 RAMESH RAWAT SO CHAIN SINGH PUNJAB & SIND BANK(607087)
707 Naugaon UT-01-003-105-001/53
(SUNALDI) 		3501003000NRG23180320230225067 18/03/2023 BHUPENDRA 3501003WL030520 BHUPENDRA 00468 UBIN0567078 639 639 Processed 24/03/2023 0063084547 BHUPENDER SINGH RANA UNION BANK OF INDIA(508500)
708 Naugaon UT-01-003-105-001/92
(SUNALDI) 		3501003000NRG23180320230225068 18/03/2023 JANAK SINGH 3501003WL030520 JANAK SINGH 00468 UBIN0567078 2343 2343 Processed 24/03/2023 0063084397 JANAK SINGH ASWAL SO TOTA SINGH UNION BANK OF INDIA(508500)
709 Naugaon UT-01-003-111-001/112
(BACHANGAON) 		3501003000NRG23180320230224781 18/03/2023 REEMA 3501003WL030487 REEMA 00468 UBIN0567078 1278 1278 Processed 24/03/2023 0063084699 RIMA DEVI WO SATISH DAS UNION BANK OF INDIA(508500)
710 Naugaon UT-01-003-111-001/113
(BACHANGAON) 		3501003000NRG23180320230224725 18/03/2023 VANDANA DEVI 3501003WL030482 VANDANA DEVI 00468 UBIN0567078 1491 1491 Processed 24/03/2023 0063084218 VANDANA DEVI WO KISHAN SINGH UNION BANK OF INDIA(508500)
711 Naugaon UT-01-003-111-001/114
(BACHANGAON) 		3501003000NRG23180320230224782 18/03/2023 URMILA 3501003WL030487 URMILA 00468 UBIN0567078 1278 1278 Processed 24/03/2023 0063084158 NIRMALA DEVI WO JAGAT MANI UNION BANK OF INDIA(508500)
712 Naugaon UT-01-003-111-001/117
(BACHANGAON) 		3501003000NRG23180320230224787 18/03/2023 AVTAR SINGH 3501003WL030487 AVTAR SINGH 00468 UBIN0567078 1278 1278 Processed 24/03/2023 0063084586 AVTAR SINGH SO SUKHVEER SINGH UNION BANK OF INDIA(508500)
713 Naugaon UT-01-003-111-001/24
(BACHANGAON) 		3501003000NRG23180320230224733 18/03/2023 SOBENDRA SINGH 3501003WL030482 SOBENDRA SINGH 00468 UBIN0567078 1491 1491 Processed 24/03/2023 0063084227 SOVENDRA SINGH SO KEDAR SINGH UNION BANK OF INDIA(508500)
714 Naugaon UT-01-003-111-001/26
(BACHANGAON) 		3501003000NRG23180320230224734 18/03/2023 VIRENDER SINGH 3501003WL030482 VIRENDER SINGH 00468 UBIN0567078 1491 1491 Processed 24/03/2023 0063084222 VIRENDER SINGH SO PHULAK SINGH UNION BANK OF INDIA(508500)
715 Naugaon UT-01-003-111-001/31
(BACHANGAON) 		3501003000NRG23180320230224903 18/03/2023 MAMTA 3501003WL030496 MAMTA 00468 UBIN0567078 1491 1491 Processed 24/03/2023 0063084704 MAMTA DEVI WO SOORAJMANI UNION BANK OF INDIA(508500)
716 Naugaon UT-01-003-111-001/32
(BACHANGAON) 		3501003000NRG23180320230224905 18/03/2023 JAYBIRI 3501003WL030496 JAYBIRI 00468 UBIN0567078 1491 1491 Processed 24/03/2023 0063084490 JAYASHVARI DEVI WO ASHTAM SINGH UNION BANK OF INDIA(508500)
717 Naugaon UT-01-003-111-001/34
(BACHANGAON) 		3501003000NRG23180320230224800 18/03/2023 JAYMANI 3501003WL030487 JAYMANI 00468 UBIN0567078 1278 1278 Processed 24/03/2023 0063084271 JAYMANI PUNJAB & SIND BANK(607087)
718 Naugaon UT-01-003-111-001/38
(BACHANGAON) 		3501003000NRG23180320230224842 18/03/2023 SHYAMA 3501003WL030490 SHYAMA 00468 UBIN0567078 1491 1491 Processed 24/03/2023 0063084700 SHYAMA DEI WO CAMARU LAL UNION BANK OF INDIA(508500)
719 Naugaon UT-01-003-111-001/86
(BACHANGAON) 		3501003000NRG23180320230224752 18/03/2023 JAMUNA 3501003WL030482 JAMUNA 00468 UBIN0567078 1278 1278 Processed 24/03/2023 0063084215 JAMUNA DAS SO KANCHAN DAS UNION BANK OF INDIA(508500)
720 Naugaon UT-01-003-111-001/9
(BACHANGAON) 		3501003000NRG23180320230224820 18/03/2023 MUKESH 3501003WL030487 MUKESH 00468 UBIN0567078 1278 1278 Processed 24/03/2023 0063084701 MUKESH PRASAD UNION BANK OF INDIA(508500)
721 Naugaon UT-01-003-111-001/92
(BACHANGAON) 		3501003000NRG23180320230224856 18/03/2023 VIJAY LAXMI 3501003WL030490 VIJAY LAXMI 00468 UBIN0567078 1491 1491 Processed 24/03/2023 0063084159 VIJAY LAXMI WO HUKAM SINGH UNION BANK OF INDIA(508500)
722 Naugaon UT-01-003-111-001/93
(BACHANGAON) 		3501003000NRG23180320230224753 18/03/2023 BHARAT SINGH 3501003WL030482 BHARAT SINGH 00468 UBIN0567078 1278 1278 Processed 24/03/2023 0063084544 VINITA WO BHAGAT SINGH UNION BANK OF INDIA(508500)
SubTotal 38127 38127
723 Naugaon UT-01-003-004-001/155
(KAFNAUL) 		3501003000NRG23180320230224518 18/03/2023 MANJU 3501003WL030459 MANJU 00479 SBIN0RRUTGB 2769 2769 Processed 24/03/2023 0063084366 MANJU W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
724 Naugaon UT-01-003-004-001/294
(KAFNAUL) 		3501003000NRG23180320230224480 18/03/2023 SURAT SINGH 3501003WL030450 SURAT SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 24/03/2023 0063084318 Mr. SOORAT SINGH UTTARAKHAND GRAMIN BANK(607197)
725 Naugaon UT-01-003-004-001/34
(KAFNAUL) 		3501003000NRG23180320230224517 18/03/2023 SAINA LAL 3501003WL030458 SAINA LAL 00479 SBIN0RRUTGB 3195 3195 Processed 24/03/2023 0063084116 Mr. SAINA . . UTTARAKHAND GRAMIN BANK(607197)
726 Naugaon UT-01-003-004-001/72
(KAFNAUL) 		3501003000NRG23180320230224508 18/03/2023 KAUSHALYA 3501003WL030455 KAUSHALYA 00479 SBIN0RRUTGB 213 213 Processed 24/03/2023 0063084682 Miss. KAUSHALYA W/O VISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
727 Naugaon UT-01-003-050-001/116
(TINYA) 		3501003000NRG23180320230225230 18/03/2023 ABLA DEVI 3501003WL030533 ABLA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 24/03/2023 0063084369 Mrs. ABALA DEVI W/O JIYARAM UTTARAKHAND GRAMIN BANK(607197)
728 Naugaon UT-01-003-050-001/117
(TINYA) 		3501003000NRG23180320230225227 18/03/2023 PYAR DEI 3501003WL030532 PYAR DEI 00479 SBIN0RRUTGB 1491 1491 Processed 24/03/2023 0063084155 Mrs. PYARDEI . . UTTARAKHAND GRAMIN BANK(607197)
729 Naugaon UT-01-003-050-001/65
(TINYA) 		3501003000NRG23180320230225234 18/03/2023 VINITA 3501003WL030533 VINITA 00479 SBIN0RRUTGB 1704 1704 Processed 24/03/2023 0063084706 MR BALAK RAM STATE BANK OF INDIA(508548)
730 Naugaon UT-01-003-050-001/80
(TINYA) 		3501003000NRG23180320230225240 18/03/2023 SURAJ BAHUGUNA 3501003WL030533 SURAJ BAHUGUNA 00479 SBIN0RRUTGB 1278 1278 Processed 24/03/2023 0063084705 Master SURAJ BHAUGUNA UTTARAKHAND GRAMIN BANK(607197)
731 Naugaon UT-01-003-050-001/91
(TINYA) 		3501003000NRG23180320230225243 18/03/2023 GOVIND RAM 3501003WL030533 GOVIND RAM 00479 SBIN0RRUTGB 1278 1278 Processed 24/03/2023 0063084683 Mr. GOVIND RAM G UTTARAKHAND GRAMIN BANK(607197)
732 Naugaon UT-01-003-058-001/94
(DURBIL) 		3501003000NRG23180320230225115 18/03/2023 SANJAY SINGH 3501003WL030523 SANJAY SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 24/03/2023 0063084602 SANJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
733 Naugaon UT-01-003-061-001/107
(DHARI PALLI) 		3501003000NRG23180320230224421 18/03/2023 POOJA 3501003WL030439 POOJA 00479 SBIN0RRUTGB 1065 1065 Processed 24/03/2023 0063084339 Mrs. POOJA P UTTARAKHAND GRAMIN BANK(607197)
734 Naugaon UT-01-003-061-001/107
(DHARI PALLI) 		3501003000NRG23180320230224422 18/03/2023 SHIWANI 3501003WL030439 SHIWANI 00479 SBIN0RRUTGB 1065 1065 Processed 24/03/2023 0063084337 Ms. SHIWANI S UTTARAKHAND GRAMIN BANK(607197)
735 Naugaon UT-01-003-061-001/29
(DHARI PALLI) 		3501003000NRG23180320230224424 18/03/2023 RESHAMA 3501003WL030439 RESHAMA 00479 SBIN0RRUTGB 1065 1065 Processed 24/03/2023 0063084731 Mrs. RESHAMA . UTTARAKHAND GRAMIN BANK(607197)
736 Naugaon UT-01-003-061-001/29
(DHARI PALLI) 		3501003000NRG23180320230224423 18/03/2023 VIRENDRA PRASAD 3501003WL030439 VIRENDRA PRASAD 00479 SBIN0RRUTGB 1065 1065 Processed 24/03/2023 0063084517 Mr. VIRENDRA V UTTARAKHAND GRAMIN BANK(607197)
737 Naugaon UT-01-003-061-001/39
(DHARI PALLI) 		3501003000NRG23180320230224426 18/03/2023 ASLA DEVI 3501003WL030439 ASLA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 24/03/2023 0063084587 Mrs. ASLA DEVI UTTARAKHAND GRAMIN BANK(607197)
738 Naugaon UT-01-003-061-001/39
(DHARI PALLI) 		3501003000NRG23180320230224425 18/03/2023 RAMCHANDRA 3501003WL030439 RAMCHANDRA 00479 SBIN0RRUTGB 1065 1065 Processed 24/03/2023 0063084590 Mr. RAMCHANDRA R UTTARAKHAND GRAMIN BANK(607197)
739 Naugaon UT-01-003-061-001/66
(DHARI PALLI) 		3501003000NRG23180320230224427 18/03/2023 GOVIND RAM 3501003WL030439 GOVIND RAM 00479 SBIN0RRUTGB 1065 1065 Processed 24/03/2023 0063084161 Mr. GOVIND . RAM UTTARAKHAND GRAMIN BANK(607197)
740 Naugaon UT-01-003-061-001/66
(DHARI PALLI) 		3501003000NRG23180320230224428 18/03/2023 RAMPYARI 3501003WL030439 RAMPYARI 00479 SBIN0RRUTGB 1065 1065 Processed 24/03/2023 0063084419 Mrs. RAMPYARI W/O GOVIND RAM UTTARAKHAND GRAMIN BANK(607197)
741 Naugaon UT-01-003-061-001/67
(DHARI PALLI) 		3501003000NRG23180320230224429 18/03/2023 DEVENDRA DUTT 3501003WL030439 DEVENDRA DUTT 00479 SBIN0RRUTGB 213 213 Processed 24/03/2023 0063084545 Mr. DEVENDRA DUTT UTTARAKHAND GRAMIN BANK(607197)
742 Naugaon UT-01-003-061-001/70
(DHARI PALLI) 		3501003000NRG23180320230224430 18/03/2023 AMAR DATT 3501003WL030439 AMAR DATT 00479 SBIN0RRUTGB 1065 1065 Processed 24/03/2023 0063084518 Mr. AMAR DUTT DOBHAL UTTARAKHAND GRAMIN BANK(607197)
743 Naugaon UT-01-003-061-001/71
(DHARI PALLI) 		3501003000NRG23180320230224432 18/03/2023 CHANDRAM 3501003WL030439 CHANDRAM 00479 SBIN0RRUTGB 1065 1065 Processed 24/03/2023 0063084122 Mr. CHAND . RAM UTTARAKHAND GRAMIN BANK(607197)
744 Naugaon UT-01-003-061-001/71
(DHARI PALLI) 		3501003000NRG23180320230224433 18/03/2023 FULMA DEVI 3501003WL030439 FULMA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 24/03/2023 0063084338 Miss. PULAMA DEVI W/O CHAND RAM UTTARAKHAND GRAMIN BANK(607197)
745 Naugaon UT-01-003-061-001/88
(DHARI PALLI) 		3501003000NRG23180320230224434 18/03/2023 PARBHU NAND 3501003WL030439 PARBHU NAND 00479 SBIN0RRUTGB 213 213 Processed 24/03/2023 0063084123 PRABHU NAND BANK OF BARODA(606985)
746 Naugaon UT-01-003-107-001/189
(HIMRAUL) 		3501003000NRG23180320230224453 18/03/2023 ARCHANA 3501003WL030444 ARCHANA 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0063084331 Mrs. ARCHANA BADONI UTTARAKHAND GRAMIN BANK(607197)
747 Naugaon UT-01-003-107-001/224
(HIMRAUL) 		3501003000NRG23180320230224445 18/03/2023 SANTOSHI 3501003WL030443 SANTOSHI 00479 SBIN0RRUTGB 426 426 Processed 24/03/2023 0063084328 Miss. SANTOSHI S UTTARAKHAND GRAMIN BANK(607197)
748 Naugaon UT-01-003-111-001/123
(BACHANGAON) 		3501003000NRG23180320230224728 18/03/2023 VIJAY LAKSHAMI 3501003WL030482 VIJAY LAKSHAMI 00479 SBIN0RRUTGB 1491 1491 Processed 24/03/2023 0063084707 LAXMI WO MANVEER SINGH UNION BANK OF INDIA(508500)
749 Naugaon UT-01-003-111-001/44
(BACHANGAON) 		3501003000NRG23180320230224738 18/03/2023 AMRIKA 3501003WL030482 AMRIKA 00479 SBIN0RRUTGB 1491 1491 Processed 24/03/2023 0063084326 AMARIKA WO GAJENDRA SINGH UNION BANK OF INDIA(508500)
750 Naugaon UT-01-003-111-001/58
(BACHANGAON) 		3501003000NRG23180320230224850 18/03/2023 BHARAT SINGH 3501003WL030490 BHARAT SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 24/03/2023 0063084495 BHARAT SINGH S/O NATHI SINGH PUNJAB NATIONAL BANK(508568)
751 Naugaon UT-01-003-111-001/72
(BACHANGAON) 		3501003000NRG23180320230224750 18/03/2023 Sarita 3501003WL030482 Sarita 00479 SBIN0RRUTGB 1278 1278 Processed 24/03/2023 0063084282 SARITA PUNJAB NATIONAL BANK(508568)
SubTotal 39618 39618
Total 1273740 1273740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_180323APB_FTO_163237 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 19383
2 Naugaon UT3501003_180323APB_FTO_163237 District Co-operative Bank YESB0DCBU06 BARKOT 137598
3 Naugaon UT3501003_180323APB_FTO_163237 District Co-operative Bank YESB0DCBU07 DCB PUROLA 639
4 Naugaon UT3501003_180323APB_FTO_163237 District Co-operative Bank YESB0DCBU15 NAUGAON 102453
5 Naugaon UT3501003_180323APB_FTO_163237 Punjab National Bank PUNB0151600 PATEL NAGAR, DEHRADUN 2343
6 Naugaon UT3501003_180323APB_FTO_163237 Punjab National Bank PUNB0206700 RANA 242820
7 Naugaon UT3501003_180323APB_FTO_163237 Punjab National Bank PUNB0236500 KOTI COLONY 1704
8 Naugaon UT3501003_180323APB_FTO_163237 Punjab National Bank PUNB0492500 SAHASTRADHARA ROAD, DEHRADUN 1917
9 Naugaon UT3501003_180323APB_FTO_163237 Punjab National Bank PUNB0595600 Town Area Naugaon 30672
10 Naugaon UT3501003_180323APB_FTO_163237 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 101175
11 Naugaon UT3501003_180323APB_FTO_163237 State Bank of India SBIN0003290 BARKOT 80301
12 Naugaon UT3501003_180323APB_FTO_163237 State Bank of India SBIN0003293 PUROLA 6390
13 Naugaon UT3501003_180323APB_FTO_163237 State Bank of India SBIN0003567 NAUGAON 153999
14 Naugaon UT3501003_180323APB_FTO_163237 State Bank of India SBIN0005451 MORI 213
15 Naugaon UT3501003_180323APB_FTO_163237 State Bank of India SBIN0006805 DAMTA 157407
16 Naugaon UT3501003_180323APB_FTO_163237 State Bank of India SBIN0007666 BANCHAURA 1065
17 Naugaon UT3501003_180323APB_FTO_163237 State Bank of India SBIN0008229 GHODLI 153147
18 Naugaon UT3501003_180323APB_FTO_163237 State Bank of India SBIN0013404 NEHRU COLONY 2343
19 Naugaon UT3501003_180323APB_FTO_163237 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 426
20 Naugaon UT3501003_180323APB_FTO_163237 Union Bank of India UBIN0567078 BADKOT 38127
21 Naugaon UT3501003_180323APB_FTO_163237 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 8946
22 Naugaon UT3501003_180323APB_FTO_163237 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 30672

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