Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:46:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_200323APB_FTO_163628
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Naugaon UT-01-003-010-001/54
(KANDI) 		3501003000NRG23200320230225982 20/03/2023 SULTAN 3501003WL030605 SULTAN 00112 YESB0DCBU01 1491 1491 Processed 24/03/2023 0074290703 SULTAN SINGH S/O MALABACK SINGH PUNJAB NATIONAL BANK(508568)
2 Naugaon UT-01-003-029-001/64
(KHIRMU) 		3501003000NRG23190320230225540 20/03/2023 KUSHAL SINGH 3501003WL030547 KUSHAL SINGH 00112 YESB0DCBU01 2343 2343 Processed 24/03/2023 0074290707 KUSHALSINGHSOMRGULABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-029-001/65
(KHIRMU) 		3501003000NRG23190320230225541 20/03/2023 RAJESH 3501003WL030547 RAJESH 00112 YESB0DCBU01 2343 2343 Processed 24/03/2023 0074290705 RAJESHSOPARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-029-001/73
(KHIRMU) 		3501003000NRG23190320230225548 20/03/2023 JAGMOHAN SINGH 3501003WL030547 JAGMOHAN SINGH 00112 YESB0DCBU01 2343 2343 Processed 24/03/2023 0074290709 JAGMOHAN SINGH S/O MR. MAYARAM BANK OF INDIA(508505)
5 Naugaon UT-01-003-029-001/77
(KHIRMU) 		3501003000NRG23190320230225549 20/03/2023 MAHAVEER SINGH 3501003WL030547 MAHAVEER SINGH 00112 YESB0DCBU01 2343 2343 Processed 24/03/2023 0074290706 MAHAVEERSINGHSOMAYARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-057-001/45
(DIYADI) 		3501003000NRG23200320230226013 20/03/2023 KEDARI 3501003WL030609 KEDARI 00112 YESB0DCBU01 2556 2556 Processed 24/03/2023 0074290708 KEDARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Naugaon UT-01-003-057-001/89
(DIYADI) 		3501003000NRG23200320230226005 20/03/2023 Anju Devi 3501003WL030608 Anju Devi 00112 YESB0DCBU01 1491 1491 Rejected 24/03/2023 0074290704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Naugaon UT-01-003-057-001/97
(DIYADI) 		3501003000NRG23200320230226007 20/03/2023 MANOJ SINGH 3501003WL030608 MANOJ SINGH 00112 YESB0DCBU01 169 169 Processed 24/03/2023 0074290710 MANOJCHAUHANUGMAHIPALSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 15079 15079
9 Naugaon UT-01-003-008-001/116
(KANSERU) 		3501003000NRG23200320230225722 20/03/2023 DASHRA LAL 3501003WL030569 DASHRA LAL 00112 YESB0DCBU06 213 213 Processed 24/03/2023 0074290569 DASHRALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-008-001/124
(KANSERU) 		3501003000NRG23200320230225725 20/03/2023 UJJLA DEVI 3501003WL030569 UJJLA DEVI 00112 YESB0DCBU06 213 213 Processed 24/03/2023 0074290617 UJALA PUNJAB NATIONAL BANK(508568)
11 Naugaon UT-01-003-008-001/39
(KANSERU) 		3501003000NRG23200320230225735 20/03/2023 SWATANTRI 3501003WL030570 SWATANTRI 00112 YESB0DCBU06 639 639 Processed 24/03/2023 0074290564 SWATANTRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-008-001/5
(KANSERU) 		3501003000NRG23200320230225727 20/03/2023 CHANDRAMOHAN SINGH RANA 3501003WL030569 CHANDRAMOHAN SINGH RANA 00112 YESB0DCBU06 213 213 Processed 24/03/2023 0074290559 CHANDRAMOHANSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-008-001/93
(KANSERU) 		3501003000NRG23200320230225737 20/03/2023 BALWANT SINGH RANA 3501003WL030570 BALWANT SINGH RANA 00112 YESB0DCBU06 639 639 Processed 24/03/2023 0074290558 Mr. BALWANT SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
14 Naugaon UT-01-003-054-003/15
(THANKI) 		3501003000NRG23200320230226389 20/03/2023 GOVINDI 3501003WL030650 GOVINDI 00112 YESB0DCBU06 2982 2982 Processed 24/03/2023 0074290636 GOVINDI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Naugaon UT-01-003-054-003/26
(THANKI) 		3501003000NRG23200320230226237 20/03/2023 SUSHILA 3501003WL030632 SUSHILA 00112 YESB0DCBU06 2982 2982 Processed 24/03/2023 0074290513 MRS SHUSHILA STATE BANK OF INDIA(508548)
16 Naugaon UT-01-003-054-003/27
(THANKI) 		3501003000NRG23200320230226238 20/03/2023 SANSARU LAL 3501003WL030632 SANSARU LAL 00112 YESB0DCBU06 2982 2982 Processed 24/03/2023 0074290626 SAISARLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Naugaon UT-01-003-054-003/29
(THANKI) 		3501003000NRG23200320230226396 20/03/2023 SAKAL CHAND 3501003WL030650 SAKAL CHAND 00112 YESB0DCBU06 2982 2982 Processed 24/03/2023 0074290628 SAKALCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Naugaon UT-01-003-054-003/3
(THANKI) 		3501003000NRG23200320230226397 20/03/2023 LALU 3501003WL030650 LALU 00112 YESB0DCBU06 2982 2982 Processed 24/03/2023 0074290630 LALU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Naugaon UT-01-003-054-003/38
(THANKI) 		3501003000NRG23200320230226242 20/03/2023 BABALI DEVI 3501003WL030632 BABALI DEVI 00112 YESB0DCBU06 2982 2982 Processed 24/03/2023 0074290573 BABALI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-054-003/44
(THANKI) 		3501003000NRG23200320230226401 20/03/2023 RAMCHANDRA 3501003WL030650 RAMCHANDRA 00112 YESB0DCBU06 2982 2982 Processed 24/03/2023 0074290570 RAMCHANDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Naugaon UT-01-003-054-003/50
(THANKI) 		3501003000NRG23200320230226405 20/03/2023 MEEMA DEVI 3501003WL030650 MEEMA DEVI 00112 YESB0DCBU06 2982 2982 Processed 24/03/2023 0074290568 SMTMIMADEVIWOSARANU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Naugaon UT-01-003-054-003/51
(THANKI) 		3501003000NRG23200320230226406 20/03/2023 RAJESH LAL 3501003WL030650 RAJESH LAL 00112 YESB0DCBU06 2982 2982 Processed 24/03/2023 0074290615 RAJESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Naugaon UT-01-003-054-003/55
(THANKI) 		3501003000NRG23200320230226407 20/03/2023 JHAPARU LAL 3501003WL030650 JHAPARU LAL 00112 YESB0DCBU06 2769 2769 Processed 24/03/2023 0074290505 JHAPARULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Naugaon UT-01-003-054-003/60
(THANKI) 		3501003000NRG23200320230226413 20/03/2023 RAMESH LAL 3501003WL030650 RAMESH LAL 00112 YESB0DCBU06 2982 2982 Processed 24/03/2023 0074290616 RAMESH LAL SO NAUNIYA UNION BANK OF INDIA(508500)
25 Naugaon UT-01-003-054-003/77
(THANKI) 		3501003000NRG23200320230226251 20/03/2023 SUMAN LAL 3501003WL030632 SUMAN LAL 00112 YESB0DCBU06 2982 2982 Processed 24/03/2023 0074290514 MR SUMAN LAL STATE BANK OF INDIA(508548)
26 Naugaon UT-01-003-054-004/118
(THANKI) 		3501003000NRG23200320230226176 20/03/2023 AMIT 3501003WL030627 AMIT 00112 YESB0DCBU06 2130 2130 Processed 24/03/2023 0074290582 AMITSINGHSODAYALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Naugaon UT-01-003-060-002/102
(DHARALI) 		3501003000NRG23200320230226103 20/03/2023 SUSHILA 3501003WL030623 SUSHILA 00112 YESB0DCBU06 852 852 Processed 24/03/2023 0074290581 SUSHILA DEVI NAUTIYAL STATE BANK OF INDIA(508548)
28 Naugaon UT-01-003-060-002/15
(DHARALI) 		3501003000NRG23200320230226063 20/03/2023 JANARDAN PRASAD 3501003WL030619 JANARDAN PRASAD 00112 YESB0DCBU06 852 852 Processed 24/03/2023 0074290583 JANARDANPRASADURMILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Naugaon UT-01-003-060-002/30
(DHARALI) 		3501003000NRG23200320230226064 20/03/2023 JAGMOHAN NAUTIYAL 3501003WL030619 JAGMOHAN NAUTIYAL 00112 YESB0DCBU06 852 852 Processed 24/03/2023 0074290560 JAGMOHANNAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Naugaon UT-01-003-060-002/31
(DHARALI) 		3501003000NRG23200320230226105 20/03/2023 BRIJMOHAN NAUTIYAL 3501003WL030623 BRIJMOHAN NAUTIYAL 00112 YESB0DCBU06 852 852 Processed 24/03/2023 0074290557 BRIJMOHANNAUTIYALSOHARISH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Naugaon UT-01-003-060-002/34
(DHARALI) 		3501003000NRG23200320230226106 20/03/2023 SIYARAM 3501003WL030623 SIYARAM 00112 YESB0DCBU06 852 852 Processed 24/03/2023 0074290577 SIYARAM THAPLIYAL STATE BANK OF INDIA(508548)
32 Naugaon UT-01-003-060-002/49
(DHARALI) 		3501003000NRG23200320230226065 20/03/2023 DINESH CHAND NOTIYAL 3501003WL030619 DINESH CHAND NOTIYAL 00112 YESB0DCBU06 852 852 Processed 24/03/2023 0074290511 DINESH CHANDER PUNJAB NATIONAL BANK(508568)
33 Naugaon UT-01-003-060-002/63
(DHARALI) 		3501003000NRG23200320230226110 20/03/2023 RADHESHYAM 3501003WL030623 RADHESHYAM 00112 YESB0DCBU06 852 852 Processed 24/03/2023 0074290512 RADHESHYAMNAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Naugaon UT-01-003-080-001/108
(BASRALI) 		3501003000NRG23200320230226282 20/03/2023 TRIPAN SINGH 3501003WL030635 TRIPAN SINGH 00112 YESB0DCBU06 1278 1278 Processed 24/03/2023 0074290662 MR TARPAN SINGH STATE BANK OF INDIA(508548)
35 Naugaon UT-01-003-080-001/109
(BASRALI) 		3501003000NRG23200320230226340 20/03/2023 YASWANT SINGH 3501003WL030639 YASWANT SINGH 00112 YESB0DCBU06 1491 1491 Processed 24/03/2023 0074290664 YASHWANT SINGH SO KAMAL SINGH UNION BANK OF INDIA(508500)
36 Naugaon UT-01-003-080-001/11
(BASRALI) 		3501003000NRG23200320230226294 20/03/2023 SHISHPAL 3501003WL030636 SHISHPAL 00112 YESB0DCBU06 1278 1278 Processed 24/03/2023 0074290510 SHISHPALSINGHSOSURATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Naugaon UT-01-003-080-001/111
(BASRALI) 		3501003000NRG23200320230226341 20/03/2023 VISHAL SINGH 3501003WL030639 VISHAL SINGH 00112 YESB0DCBU06 1491 1491 Processed 24/03/2023 0074290627 VISHALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Naugaon UT-01-003-080-001/13
(BASRALI) 		3501003000NRG23200320230226267 20/03/2023 ASALI DEVI 3501003WL030633 ASALI DEVI 00112 YESB0DCBU06 1491 1491 Processed 24/03/2023 0074290612 ASLI DEVI WO MANDAL SINGH PUNJAB NATIONAL BANK(508568)
39 Naugaon UT-01-003-080-001/16
(BASRALI) 		3501003000NRG23200320230226310 20/03/2023 KUNJI 3501003WL030637 KUNJI 00112 YESB0DCBU06 1491 1491 Processed 24/03/2023 0074290571 JAGDISHLALKUNJI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Naugaon UT-01-003-080-001/17
(BASRALI) 		3501003000NRG23200320230226343 20/03/2023 RAJAN DEI 3501003WL030639 RAJAN DEI 00112 YESB0DCBU06 1278 1278 Processed 24/03/2023 0074290611 RAJANDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Naugaon UT-01-003-080-001/19
(BASRALI) 		3501003000NRG23200320230226297 20/03/2023 LAIBARI 3501003WL030636 LAIBARI 00112 YESB0DCBU06 1278 1278 Processed 24/03/2023 0074290504 LAYBARIWOVIJAYPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Naugaon UT-01-003-080-001/20
(BASRALI) 		3501003000NRG23200320230226344 20/03/2023 MAHABIR 3501003WL030639 MAHABIR 00112 YESB0DCBU06 1491 1491 Processed 24/03/2023 0074290618 MAHAVIRSINGHJANKARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Naugaon UT-01-003-080-001/28
(BASRALI) 		3501003000NRG23200320230226299 20/03/2023 TIKA SINGH 3501003WL030636 TIKA SINGH 00112 YESB0DCBU06 1278 1278 Processed 24/03/2023 0074290507 TIKASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Naugaon UT-01-003-080-001/29
(BASRALI) 		3501003000NRG23200320230226312 20/03/2023 BAISHAKHU 3501003WL030637 BAISHAKHU 00112 YESB0DCBU06 1491 1491 Processed 24/03/2023 0074290625 BAISAKHULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Naugaon UT-01-003-080-001/30
(BASRALI) 		3501003000NRG23200320230226268 20/03/2023 GULBIYA 3501003WL030633 GULBIYA 00112 YESB0DCBU06 1491 1491 Processed 24/03/2023 0074290624 GULBIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Naugaon UT-01-003-080-001/31
(BASRALI) 		3501003000NRG23200320230226314 20/03/2023 GOVIND 3501003WL030637 GOVIND 00112 YESB0DCBU06 1491 1491 Processed 24/03/2023 0074290620 GOVINDLALSMTSANGEETA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Naugaon UT-01-003-080-001/32
(BASRALI) 		3501003000NRG23200320230226300 20/03/2023 SARJEET 3501003WL030636 SARJEET 00112 YESB0DCBU06 1278 1278 Processed 24/03/2023 0074290506 Mr. SARJEET . UTTARAKHAND GRAMIN BANK(607197)
48 Naugaon UT-01-003-080-001/34
(BASRALI) 		3501003000NRG23200320230226346 20/03/2023 UJLA DEVI 3501003WL030639 UJLA DEVI 00112 YESB0DCBU06 1491 1491 Processed 24/03/2023 0074290637 UJLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Naugaon UT-01-003-080-001/37
(BASRALI) 		3501003000NRG23200320230226315 20/03/2023 PYAR CHANDRA 3501003WL030637 PYAR CHANDRA 00112 YESB0DCBU06 1491 1491 Processed 24/03/2023 0074290622 PYARCHANDRASPSAYABU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Naugaon UT-01-003-080-001/40
(BASRALI) 		3501003000NRG23200320230226301 20/03/2023 TILA 3501003WL030636 TILA 00112 YESB0DCBU06 1278 1278 Processed 24/03/2023 0074290634 TILA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Naugaon UT-01-003-080-001/43
(BASRALI) 		3501003000NRG23200320230226270 20/03/2023 HIRPALI 3501003WL030633 HIRPALI 00112 YESB0DCBU06 1491 1491 Processed 24/03/2023 0074290661 HIRPALIDEVIWOSAINSAMAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Naugaon UT-01-003-080-001/43
(BASRALI) 		3501003000NRG23200320230226269 20/03/2023 SHAISHMAL 3501003WL030633 SHAISHMAL 00112 YESB0DCBU06 1491 1491 Processed 24/03/2023 0074290635 SANYASMAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Naugaon UT-01-003-080-001/46
(BASRALI) 		3501003000NRG23200320230226271 20/03/2023 ELAM DEI 3501003WL030633 ELAM DEI 00112 YESB0DCBU06 1491 1491 Processed 24/03/2023 0074290613 ELAMDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Naugaon UT-01-003-080-001/5
(BASRALI) 		3501003000NRG23200320230226317 20/03/2023 BHAGMAL 3501003WL030637 BHAGMAL 00112 YESB0DCBU06 1491 1491 Processed 24/03/2023 0074290633 BHAGMANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Naugaon UT-01-003-080-001/51
(BASRALI) 		3501003000NRG23200320230226347 20/03/2023 SALITA 3501003WL030639 SALITA 00112 YESB0DCBU06 1491 1491 Processed 24/03/2023 0074290508 SALITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Naugaon UT-01-003-080-001/51
(BASRALI) 		3501003000NRG23200320230226302 20/03/2023 UJAL 3501003WL030636 UJAL 00112 YESB0DCBU06 1278 1278 Processed 24/03/2023 0074290623 UJWALLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Naugaon UT-01-003-080-001/52
(BASRALI) 		3501003000NRG23200320230226273 20/03/2023 BARFIYA 3501003WL030633 BARFIYA 00112 YESB0DCBU06 1491 1491 Processed 24/03/2023 0074290621 BARFIYALALSMTRAJULI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Naugaon UT-01-003-080-001/57
(BASRALI) 		3501003000NRG23200320230226283 20/03/2023 KAUSHALYA 3501003WL030635 KAUSHALYA 00112 YESB0DCBU06 1278 1278 Processed 24/03/2023 0074290575 KAUSHILYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
59 Naugaon UT-01-003-080-001/58
(BASRALI) 		3501003000NRG23200320230226284 20/03/2023 RAMKALA 3501003WL030635 RAMKALA 00112 YESB0DCBU06 1278 1278 Processed 24/03/2023 0074290614 RAMKALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Naugaon UT-01-003-080-001/59
(BASRALI) 		3501003000NRG23200320230226285 20/03/2023 JAYDEV 3501003WL030635 JAYDEV 00112 YESB0DCBU06 1278 1278 Processed 24/03/2023 0074290632 JAYDEVSINGHNAVYAJAYARA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Naugaon UT-01-003-080-001/60
(BASRALI) 		3501003000NRG23200320230226201 20/03/2023 KAMAL SINGH 3501003WL030631 KAMAL SINGH 00112 YESB0DCBU06 1704 1704 Processed 24/03/2023 0074290619 KAMALSINGHJUDHBARDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Naugaon UT-01-003-080-001/63
(BASRALI) 		3501003000NRG23200320230226287 20/03/2023 JAGAT SINGH 3501003WL030635 JAGAT SINGH 00112 YESB0DCBU06 1278 1278 Processed 24/03/2023 0074290660 JAGATSINGHSMTUJWALDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
63 Naugaon UT-01-003-080-001/77
(BASRALI) 		3501003000NRG23200320230226202 20/03/2023 BIJENDRA 3501003WL030631 BIJENDRA 00112 YESB0DCBU06 1704 1704 Processed 24/03/2023 0074290631 VIJENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Naugaon UT-01-003-080-001/77
(BASRALI) 		3501003000NRG23200320230226203 20/03/2023 KRISHNA 3501003WL030631 KRISHNA 00112 YESB0DCBU06 1704 1704 Processed 24/03/2023 0074290572 KRISHANADEEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 Naugaon UT-01-003-080-001/79
(BASRALI) 		3501003000NRG23200320230226204 20/03/2023 SANJAY 3501003WL030631 SANJAY 00112 YESB0DCBU06 1704 1704 Processed 24/03/2023 0074290561 SANJAY SINGH SO SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
66 Naugaon UT-01-003-080-001/83
(BASRALI) 		3501003000NRG23200320230226288 20/03/2023 LUXMI DEVI 3501003WL030635 LUXMI DEVI 00112 YESB0DCBU06 1278 1278 Processed 24/03/2023 0074290567 LAXMIDEVIJAYARA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Naugaon UT-01-003-080-001/84
(BASRALI) 		3501003000NRG23200320230226290 20/03/2023 FULDEI 3501003WL030635 FULDEI 00112 YESB0DCBU06 1278 1278 Processed 24/03/2023 0074290663 FULDEIWOJAYENDRASINGHJAY UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Naugaon UT-01-003-080-001/87
(BASRALI) 		3501003000NRG23200320230226205 20/03/2023 UPENDRA SINGH JAYADA 3501003WL030631 UPENDRA SINGH JAYADA 00112 YESB0DCBU06 1704 1704 Processed 24/03/2023 0074290562 UPENDRASINGHJAYARASMTSAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
69 Naugaon UT-01-003-080-001/90
(BASRALI) 		3501003000NRG23200320230226304 20/03/2023 MADAN SINGH 3501003WL030636 MADAN SINGH 00112 YESB0DCBU06 1491 1491 Processed 24/03/2023 0074290574 MADANSINGHSOTIKASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Naugaon UT-01-003-080-001/95
(BASRALI) 		3501003000NRG23200320230226318 20/03/2023 DINESH LAL 3501003WL030637 DINESH LAL 00112 YESB0DCBU06 1491 1491 Processed 24/03/2023 0074290629 DINESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
71 Naugaon UT-01-003-080-001/99
(BASRALI) 		3501003000NRG23200320230226319 20/03/2023 GUDDU LAL 3501003WL030637 GUDDU LAL 00112 YESB0DCBU06 1491 1491 Processed 24/03/2023 0074290576 GUDDULALSOBAISAKHULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
72 Naugaon UT-01-003-104-001/146
(SIDAK) 		3501003000NRG23200320230225870 20/03/2023 BICHITRA 3501003WL030590 BICHITRA 00112 YESB0DCBU06 2982 2982 Processed 24/03/2023 0074290509 BICHITRA IDBI BANK(607095)
73 Naugaon UT-01-003-104-001/39
(SIDAK) 		3501003000NRG23200320230225903 20/03/2023 PREM LAL 3501003WL030593 PREM LAL 00112 YESB0DCBU06 2982 2982 Processed 24/03/2023 0074290580 MR KAMLA STATE BANK OF INDIA(508548)
74 Naugaon UT-01-003-104-001/49
(SIDAK) 		3501003000NRG23200320230225905 20/03/2023 KHILANAND 3501003WL030593 KHILANAND 00112 YESB0DCBU06 2982 2982 Processed 24/03/2023 0074290578 KHILANAND BADONI SO LATE MOAR DUTT BADON UNION BANK OF INDIA(508500)
75 Naugaon UT-01-003-104-001/53
(SIDAK) 		3501003000NRG23200320230225895 20/03/2023 SEEMA 3501003WL030592 SEEMA 00112 YESB0DCBU06 2982 2982 Processed 24/03/2023 0074290579 SEEMA PUNJAB NATIONAL BANK(508568)
76 Naugaon UT-01-003-104-001/54
(SIDAK) 		3501003000NRG23200320230225884 20/03/2023 SAKUNTLA 3501003WL030590 SAKUNTLA 00112 YESB0DCBU06 2982 2982 Processed 24/03/2023 0074290563 SAKUNTLA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
77 Naugaon UT-01-003-104-002/3
(SIDAK) 		3501003000NRG23200320230225942 20/03/2023 RAMESH CHAND 3501003WL030595 RAMESH CHAND 00112 YESB0DCBU06 2982 2982 Processed 24/03/2023 0074290566 RAMESHCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
78 Naugaon UT-01-003-105-001/39
(SUNALDI) 		3501003000NRG23200320230226364 20/03/2023 SHAKUNTALA 3501003WL030644 SHAKUNTALA 00112 YESB0DCBU06 2130 2130 Processed 24/03/2023 0074290565 SHAKUNTLA DEVI WO UPENDER SINGH UNION BANK OF INDIA(508500)
SubTotal 120345 120345
79 Naugaon UT-01-003-005-001/13
(KANDAU) 		3501003000NRG23200320230225628 20/03/2023 BALMA DEVI 3501003WL030554 BALMA DEVI 00112 YESB0DCBU15 1491 1491 Processed 24/03/2023 0074290702 BALMADEVIWOSHRIPULAMDASS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
80 Naugaon UT-01-003-005-001/13
(KANDAU) 		3501003000NRG23200320230225627 20/03/2023 HASAL DAS 3501003WL030554 HASAL DAS 00112 YESB0DCBU15 1491 1491 Processed 24/03/2023 0074290690 HASHULDASHSOMAINDASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
81 Naugaon UT-01-003-005-001/27
(KANDAU) 		3501003000NRG23200320230225629 20/03/2023 SHYAM DAS 3501003WL030554 SHYAM DAS 00112 YESB0DCBU15 1278 1278 Processed 24/03/2023 0074290689 MR SHYAM DASS STATE BANK OF INDIA(508548)
82 Naugaon UT-01-003-005-001/44
(KANDAU) 		3501003000NRG23200320230225633 20/03/2023 SHILA DEVI 3501003WL030555 SHILA DEVI 00112 YESB0DCBU15 1704 1704 Processed 24/03/2023 0074290676 SHEELADEVIWOYASHWANT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
83 Naugaon UT-01-003-005-001/53
(KANDAU) 		3501003000NRG23200320230225616 20/03/2023 SAKLA DEVI 3501003WL030552 SAKLA DEVI 00112 YESB0DCBU15 1491 1491 Processed 24/03/2023 0074290687 SAKLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
84 Naugaon UT-01-003-005-001/77
(KANDAU) 		3501003000NRG23200320230225637 20/03/2023 HARISH PRASAD 3501003WL030555 HARISH PRASAD 00112 YESB0DCBU15 1704 1704 Processed 24/03/2023 0074290671 HARISHPRASADPRAMILA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
85 Naugaon UT-01-003-005-001/82
(KANDAU) 		3501003000NRG23200320230225631 20/03/2023 MOHAN PRASAD 3501003WL030554 MOHAN PRASAD 00112 YESB0DCBU15 1491 1491 Processed 24/03/2023 0074290680 MOHANLALSORAMKRISHNA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
86 Naugaon UT-01-003-005-001/82
(KANDAU) 		3501003000NRG23200320230225630 20/03/2023 SEEMA DEVI 3501003WL030554 SEEMA DEVI 00112 YESB0DCBU15 1491 1491 Processed 24/03/2023 0074290672 SEEMADEVIWOMOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
87 Naugaon UT-01-003-005-002/107
(KANDAU) 		3501003000NRG23200320230225622 20/03/2023 SURESHA 3501003WL030553 SURESHA 00112 YESB0DCBU15 1704 1704 Processed 24/03/2023 0074290674 SURESHARANAWOAJAYSINGHRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
88 Naugaon UT-01-003-005-002/65
(KANDAU) 		3501003000NRG23200320230225619 20/03/2023 GURUDEV SINGH 3501003WL030552 GURUDEV SINGH 00112 YESB0DCBU15 1491 1491 Processed 24/03/2023 0074290695 GURUDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
89 Naugaon UT-01-003-009-001/137
(KWADI) 		3501003000NRG23200320230225676 20/03/2023 BABLU 3501003WL030561 BABLU 00112 YESB0DCBU15 2343 2343 Processed 24/03/2023 0074290684 BABLUSOPANCHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
90 Naugaon UT-01-003-009-001/137
(KWADI) 		3501003000NRG23200320230225677 20/03/2023 SURMA DEVI 3501003WL030561 SURMA DEVI 00112 YESB0DCBU15 2343 2343 Processed 24/03/2023 0074290677 SURAMA DEVI PUNJAB NATIONAL BANK(508568)
91 Naugaon UT-01-003-009-001/32-A
(KWADI) 		3501003000NRG23200320230225660 20/03/2023 JAYBIR SINGH 3501003WL030559 JAYBIR SINGH 00112 YESB0DCBU15 2556 2556 Processed 24/03/2023 0074290696 JAGMOHANPARMILA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
92 Naugaon UT-01-003-009-001/33-A
(KWADI) 		3501003000NRG23200320230225670 20/03/2023 JANAK SINGH 3501003WL030560 JANAK SINGH 00112 YESB0DCBU15 1917 1917 Processed 24/03/2023 0074290666 JANAKSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
93 Naugaon UT-01-003-012-002/20-A
(KIMMI) 		3501003000NRG23200320230225836 20/03/2023 RAM DEI 3501003WL030586 RAM DEI 00112 YESB0DCBU15 1491 1491 Processed 24/03/2023 0074290685 RAMDEIWOKEDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
94 Naugaon UT-01-003-012-003/4-A
(KIMMI) 		3501003000NRG23200320230225811 20/03/2023 JAGMOHAN SINGH 3501003WL030584 JAGMOHAN SINGH 00112 YESB0DCBU15 1491 1491 Processed 24/03/2023 0074290686 JAGMOHAN SINGH ICICI BANK LTD(508534)
95 Naugaon UT-01-003-012-003/44-A
(KIMMI) 		3501003000NRG23200320230225813 20/03/2023 AJAYPAL SINGH 3501003WL030584 AJAYPAL SINGH 00112 YESB0DCBU15 1491 1491 Processed 24/03/2023 0074290669 AJAYPALSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
96 Naugaon UT-01-003-012-003/6-A
(KIMMI) 		3501003000NRG23200320230225817 20/03/2023 RAJENDRA SINGH 3501003WL030584 RAJENDRA SINGH 00112 YESB0DCBU15 1491 1491 Processed 24/03/2023 0074290698 RAJENDRASINGHSOCHANDAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
97 Naugaon UT-01-003-028-001/106
(KHANSI) 		3501003000NRG23200320230225589 20/03/2023 SUNIL KUMAR 3501003WL030550 SUNIL KUMAR 00112 YESB0DCBU15 1491 1491 Processed 24/03/2023 0074290670 SANGEETADEVISUNILLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
98 Naugaon UT-01-003-028-001/112
(KHANSI) 		3501003000NRG23200320230225590 20/03/2023 URMILA DEVI 3501003WL030550 URMILA DEVI 00112 YESB0DCBU15 1491 1491 Processed 24/03/2023 0074290682 URMILADEVIKMMANISHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
99 Naugaon UT-01-003-028-001/114
(KHANSI) 		3501003000NRG23200320230225592 20/03/2023 SHYAM SINGH 3501003WL030550 SHYAM SINGH 00112 YESB0DCBU15 1491 1491 Processed 24/03/2023 0074290699 SHYAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
100 Naugaon UT-01-003-028-001/118
(KHANSI) 		3501003000NRG23200320230225594 20/03/2023 YASHWANT SINGH 3501003WL030550 YASHWANT SINGH 00112 YESB0DCBU15 1491 1491 Processed 24/03/2023 0074290692 YASHWANTSINGHBARTWALSIOAJ UTTARKASHI ZILA SAHKARI BANK LTD(607656)
101 Naugaon UT-01-003-028-001/123
(KHANSI) 		3501003000NRG23200320230225595 20/03/2023 MANVEER SINGH 3501003WL030550 MANVEER SINGH 00112 YESB0DCBU15 1491 1491 Processed 24/03/2023 0074290693 MANVEERSINGHSUMITRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
102 Naugaon UT-01-003-028-001/124
(KHANSI) 		3501003000NRG23200320230225596 20/03/2023 AJAYPAL SINGH 3501003WL030550 AJAYPAL SINGH 00112 YESB0DCBU15 1491 1491 Processed 24/03/2023 0074290675 AJAYPALSINGHBARTWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
103 Naugaon UT-01-003-028-001/129
(KHANSI) 		3501003000NRG23200320230225598 20/03/2023 PURAN DEI 3501003WL030550 PURAN DEI 00112 YESB0DCBU15 1491 1491 Processed 24/03/2023 0074290691 PURNDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
104 Naugaon UT-01-003-028-001/132
(KHANSI) 		3501003000NRG23200320230225600 20/03/2023 VIMLA DEVI 3501003WL030550 VIMLA DEVI 00112 YESB0DCBU15 1491 1491 Processed 24/03/2023 0074290500 BIMLA PUNJAB NATIONAL BANK(508568)
105 Naugaon UT-01-003-028-001/136
(KHANSI) 		3501003000NRG23200320230225601 20/03/2023 BHAGWANA DEI 3501003WL030550 BHAGWANA DEI 00112 YESB0DCBU15 1491 1491 Processed 24/03/2023 0074290694 BHAGWANDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
106 Naugaon UT-01-003-028-001/137
(KHANSI) 		3501003000NRG23200320230225602 20/03/2023 SAROJ DEVI 3501003WL030550 SAROJ DEVI 00112 YESB0DCBU15 1491 1491 Processed 24/03/2023 0074290697 SAROJDEVIWOJAYVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
107 Naugaon UT-01-003-028-001/165
(KHANSI) 		3501003000NRG23200320230225603 20/03/2023 SHISHPAL SINGH 3501003WL030550 SHISHPAL SINGH 00112 YESB0DCBU15 1491 1491 Processed 24/03/2023 0074290502 SHISHPALSINGHSOPJOTSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
108 Naugaon UT-01-003-028-001/169
(KHANSI) 		3501003000NRG23200320230225604 20/03/2023 PARMILA DEVI 3501003WL030550 PARMILA DEVI 00112 YESB0DCBU15 1491 1491 Processed 24/03/2023 0074290678 PRMILA DEVI WO VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
109 Naugaon UT-01-003-028-001/96
(KHANSI) 		3501003000NRG23200320230225614 20/03/2023 CHANDRA VALI 3501003WL030550 CHANDRA VALI 00112 YESB0DCBU15 1491 1491 Processed 24/03/2023 0074290673 CHANDRPATIWOLAVAJAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
110 Naugaon UT-01-003-082-001/38
(BINGSI) 		3501003000NRG23200320230225796 20/03/2023 RAMESH SINGH 3501003WL030581 RAMESH SINGH 00112 YESB0DCBU15 3408 3408 Processed 24/03/2023 0074290503 SRIRAMESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
111 Naugaon UT-01-003-082-001/82
(BINGSI) 		3501003000NRG23200320230225795 20/03/2023 MANVEER SINGH 3501003WL030580 MANVEER SINGH 00112 YESB0DCBU15 3408 3408 Processed 24/03/2023 0074290700 MANBEERSOKUNDANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
112 Naugaon UT-01-003-091-002/21
(KWADI) 		3501003000NRG23200320230225674 20/03/2023 ARVIND 3501003WL030560 ARVIND 00112 YESB0DCBU15 2343 2343 Processed 24/03/2023 0074290667 MR ARVIND SINGH RANA STATE BANK OF INDIA(508548)
113 Naugaon UT-01-003-091-002/9
(KWADI) 		3501003000NRG23200320230225667 20/03/2023 SUNDER SINGH 3501003WL030559 SUNDER SINGH 00112 YESB0DCBU15 2556 2556 Processed 24/03/2023 0074290668 SUNDARSINGHRANAKEDARDE UTTARKASHI ZILA SAHKARI BANK LTD(607656)
114 Naugaon UT-01-003-094-001/205
(MANJIYALI) 		3501003000NRG23200320230225642 20/03/2023 CHAMPA DEVI 3501003WL030556 CHAMPA DEVI 00112 YESB0DCBU15 426 426 Processed 24/03/2023 0074290679 CHAMPADEVIWOBHADARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
115 Naugaon UT-01-003-094-001/236
(MANJIYALI) 		3501003000NRG23200320230225646 20/03/2023 SANSKRITI 3501003WL030556 SANSKRITI 00112 YESB0DCBU15 426 426 Processed 24/03/2023 0074290501 MR MANOJ SINGH RAWAT STATE BANK OF INDIA(508548)
116 Naugaon UT-01-003-106-002/19
(SUNARA) 		3501003000NRG23200320230225706 20/03/2023 GANESH LAL 3501003WL030566 GANESH LAL 00112 YESB0DCBU15 213 213 Processed 24/03/2023 0074290701 GANESHLALNIRMALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
117 Naugaon UT-01-003-106-002/30
(SUNARA) 		3501003000NRG23200320230225747 20/03/2023 SUBHASH LAL 3501003WL030572 SUBHASH LAL 00112 YESB0DCBU15 213 213 Processed 24/03/2023 0074290681 SUBHASHLALSOKASAVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
118 Naugaon UT-01-003-106-002/34
(SUNARA) 		3501003000NRG23200320230225708 20/03/2023 VIPIN KUMAR 3501003WL030566 VIPIN KUMAR 00112 YESB0DCBU15 426 426 Processed 24/03/2023 0074290683 VIPINKUMARSODARSHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
119 Naugaon UT-01-003-106-002/48
(SUNARA) 		3501003000NRG23200320230225713 20/03/2023 BHAJAN LAL 3501003WL030567 BHAJAN LAL 00112 YESB0DCBU15 852 852 Processed 24/03/2023 0074290665 BHAJANLALSOBARFIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
120 Naugaon UT-01-003-106-002/51
(SUNARA) 		3501003000NRG23200320230225716 20/03/2023 SISHPAL 3501003WL030568 SISHPAL 00112 YESB0DCBU15 852 852 Processed 24/03/2023 0074290688 SISHPALSOJATNI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 64965 64965
121 Naugaon UT-01-003-104-001/141
(SIDAK) 		3501003000NRG23200320230226127 20/03/2023 BIPIN 3501003WL030625 BIPIN 00349 PSIB0021105 1704 1704 Processed 24/03/2023 0074290712 Mr. VIPIN PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 1704 1704
122 Naugaon UT-01-003-057-001/96-A
(DIYADI) 		3501003000NRG23200320230226017 20/03/2023 REKHA 3501003WL030609 REKHA 00354 PUNB0102400 2556 2556 Processed 24/03/2023 0074290711 REKHA PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
123 Naugaon UT-01-003-105-001/40
(SUNALDI) 		3501003000NRG23200320230226366 20/03/2023 VINOD KUMAR 3501003WL030644 VINOD KUMAR 00354 PUNB0206700 852 852 Processed 24/03/2023 0074290784 VINOD KUMAR RANA UNION BANK OF INDIA(508500)
SubTotal 852 852
124 Naugaon UT-01-003-104-001/159
(SIDAK) 		3501003000NRG23200320230225889 20/03/2023 AMEETA 3501003WL030592 AMEETA 00354 PUNB0278000 2982 2982 Processed 24/03/2023 0074290785 AMITA D/O PURNANAND PUNJAB NATIONAL BANK(508568)
125 Naugaon UT-01-003-104-001/166
(SIDAK) 		3501003000NRG23200320230225876 20/03/2023 SANDHYA 3501003WL030590 SANDHYA 00354 PUNB0278000 2982 2982 Processed 24/03/2023 0074290786 SANDHYA NAUDIYAL D/O GOPESHWAR PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
126 Naugaon UT-01-003-104-001/146
(SIDAK) 		3501003000NRG23200320230225871 20/03/2023 RAMESH PRASAD 3501003WL030590 RAMESH PRASAD 00354 PUNB0324900 2982 2982 Processed 24/03/2023 0074290824 RAMESH PRASAD IDBI BANK(607095)
SubTotal 2982 2982
127 Naugaon UT-01-003-061-001/109
(DHARI PALLI) 		3501003000NRG23200320230225778 20/03/2023 PRADEEP 3501003WL030576 PRADEEP 00354 PUNB0595600 426 426 Processed 24/03/2023 0074290640 PRADEEP S/O HARI PRASAD PUNJAB NATIONAL BANK(508568)
128 Naugaon UT-01-003-094-001/211
(MANJIYALI) 		3501003000NRG23200320230225647 20/03/2023 DEEPIKA 3501003WL030557 DEEPIKA 00354 PUNB0595600 426 426 Processed 24/03/2023 0074290609 MISS DEEPIKA STATE BANK OF INDIA(508548)
129 Naugaon UT-01-003-106-002/60
(SUNARA) 		3501003000NRG23200320230225711 20/03/2023 KAPIL KUMAR 3501003WL030566 KAPIL KUMAR 00354 PUNB0595600 426 426 Processed 24/03/2023 0074290588 KAPIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
130 Naugaon UT-01-003-005-001/59
(KANDAU) 		3501003000NRG23200320230225617 20/03/2023 KAMA DEVI 3501003WL030552 KAMA DEVI 00354 PUNB0640800 1065 1065 Processed 24/03/2023 0074290450 KAMMA DEVI PUNJAB NATIONAL BANK(508568)
131 Naugaon UT-01-003-008-001/115
(KANSERU) 		3501003000NRG23200320230225730 20/03/2023 PRAKASH LAL 3501003WL030570 PRAKASH LAL 00354 PUNB0640800 639 639 Processed 24/03/2023 0074290446 PRAKASH LAL S/O JITARU LAL PUNJAB NATIONAL BANK(508568)
132 Naugaon UT-01-003-008-001/123
(KANSERU) 		3501003000NRG23200320230225732 20/03/2023 BENDI 3501003WL030570 BENDI 00354 PUNB0640800 639 639 Processed 24/03/2023 0074290445 BINDI W/O SANGU PUNJAB NATIONAL BANK(508568)
133 Naugaon UT-01-003-054-002/104
(THANKI) 		3501003000NRG23200320230226162 20/03/2023 PAWAN DEI 3501003WL030627 PAWAN DEI 00354 PUNB0640800 2130 2130 Processed 24/03/2023 0074290656 PAWAN WO GAJENADRA SINGH PUNJAB NATIONAL BANK(508568)
134 Naugaon UT-01-003-054-002/11
(THANKI) 		3501003000NRG23200320230226165 20/03/2023 SUNNA DEVI 3501003WL030627 SUNNA DEVI 00354 PUNB0640800 2130 2130 Processed 24/03/2023 0074290517 SUNA DEI PUNJAB NATIONAL BANK(508568)
135 Naugaon UT-01-003-054-003/23
(THANKI) 		3501003000NRG23200320230226393 20/03/2023 CHAIN LAL 3501003WL030650 CHAIN LAL 00354 PUNB0640800 2982 2982 Processed 24/03/2023 0074290434 CHAIN LAL SO VAIJU UNION BANK OF INDIA(508500)
136 Naugaon UT-01-003-054-003/78
(THANKI) 		3501003000NRG23200320230226252 20/03/2023 VINITA 3501003WL030632 VINITA 00354 PUNB0640800 2982 2982 Processed 24/03/2023 0074290584 MRS VINITA STATE BANK OF INDIA(508548)
137 Naugaon UT-01-003-054-003/98
(THANKI) 		3501003000NRG23200320230226261 20/03/2023 SANDEEP KUMAR 3501003WL030632 SANDEEP KUMAR 00354 PUNB0640800 2982 2982 Processed 24/03/2023 0074290556 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
138 Naugaon UT-01-003-060-002/36
(DHARALI) 		3501003000NRG23200320230226108 20/03/2023 RAJESHWARI 3501003WL030623 RAJESHWARI 00354 PUNB0640800 852 852 Processed 24/03/2023 0074290449 MRS RAJESWARI STATE BANK OF INDIA(508548)
139 Naugaon UT-01-003-060-002/69
(DHARALI) 		3501003000NRG23200320230226068 20/03/2023 KAMALA DEI 3501003WL030619 KAMALA DEI 00354 PUNB0640800 852 852 Processed 24/03/2023 0074290639 KAMALA DEI PUNJAB NATIONAL BANK(508568)
140 Naugaon UT-01-003-060-002/69
(DHARALI) 		3501003000NRG23200320230226067 20/03/2023 VIJAY RAM 3501003WL030619 VIJAY RAM 00354 PUNB0640800 852 852 Processed 24/03/2023 0074290424 VIJAY RAM PUNJAB NATIONAL BANK(508568)
141 Naugaon UT-01-003-080-001/104
(BASRALI) 		3501003000NRG23200320230226199 20/03/2023 PRAMYAN 3501003WL030631 PRAMYAN 00354 PUNB0640800 1704 1704 Processed 24/03/2023 0074290527 PRAMYAN SO SURVEER SINGH PUNJAB NATIONAL BANK(508568)
142 Naugaon UT-01-003-080-001/116
(BASRALI) 		3501003000NRG23200320230226263 20/03/2023 MANOJ 3501003WL030633 MANOJ 00354 PUNB0640800 1491 1491 Processed 24/03/2023 0074290652 MANOJ LAL SO GARBU LAL PUNJAB NATIONAL BANK(508568)
143 Naugaon UT-01-003-080-001/118
(BASRALI) 		3501003000NRG23200320230226295 20/03/2023 PRAKASH LAL 3501003WL030636 PRAKASH LAL 00354 PUNB0640800 1278 1278 Processed 24/03/2023 0074290552 PRAKASH LAL PULMIYA LAL PUNJAB NATIONAL BANK(508568)
144 Naugaon UT-01-003-080-001/121
(BASRALI) 		3501003000NRG23200320230226264 20/03/2023 VIPIN 3501003WL030633 VIPIN 00354 PUNB0640800 1491 1491 Processed 24/03/2023 0074290551 VIPIN CHAND S-O GARIBU LAL PUNJAB NATIONAL BANK(508568)
145 Naugaon UT-01-003-080-001/52
(BASRALI) 		3501003000NRG23200320230226274 20/03/2023 RAJALI 3501003WL030633 RAJALI 00354 PUNB0640800 1491 1491 Processed 24/03/2023 0074290657 RAJULI W/O BARFIYA LAL PUNJAB NATIONAL BANK(508568)
146 Naugaon UT-01-003-080-001/88
(BASRALI) 		3501003000NRG23200320230226206 20/03/2023 BACHANI DEVI 3501003WL030631 BACHANI DEVI 00354 PUNB0640800 1704 1704 Processed 24/03/2023 0074290654 BACHANA DEI WO SHEESHPAAL SINGH PUNJAB NATIONAL BANK(508568)
147 Naugaon UT-01-003-082-001/38
(BINGSI) 		3501003000NRG23200320230225797 20/03/2023 MEERA 3501003WL030581 MEERA 00354 PUNB0640800 3408 3408 Processed 24/03/2023 0074290651 MEERA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
148 Naugaon UT-01-003-104-001/154
(SIDAK) 		3501003000NRG23200320230225899 20/03/2023 SWADESH 3501003WL030593 SWADESH 00354 PUNB0640800 2982 2982 Processed 24/03/2023 0074290653 MR SWADESH PRASAD STATE BANK OF INDIA(508548)
149 Naugaon UT-01-003-104-002/163
(SIDAK) 		3501003000NRG23200320230225885 20/03/2023 TARPANI 3501003WL030590 TARPANI 00354 PUNB0640800 2982 2982 Processed 24/03/2023 0074290655 TARPANIDEVIWOMRBALKRISHNA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 36636 36636
150 Naugaon UT-01-003-008-001/16
(KANSERU) 		3501003000NRG23200320230225726 20/03/2023 TREPAN SINGH RANA 3501003WL030569 TREPAN SINGH RANA 00415 SBIN0003290 213 213 Processed 24/03/2023 0074290713 MR TREPAN SINGH RANA STATE BANK OF INDIA(508548)
151 Naugaon UT-01-003-008-001/220
(KANSERU) 		3501003000NRG23200320230225733 20/03/2023 PINKI 3501003WL030570 PINKI 00415 SBIN0003290 639 639 Processed 24/03/2023 0074290590 PINKI WO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
152 Naugaon UT-01-003-008-001/37
(KANSERU) 		3501003000NRG23200320230225734 20/03/2023 GABAR SINGH 3501003WL030570 GABAR SINGH 00415 SBIN0003290 639 639 Processed 24/03/2023 0074290714 GABBARSINGHSOPINATHIYASIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
153 Naugaon UT-01-003-008-001/5
(KANSERU) 		3501003000NRG23200320230225728 20/03/2023 URMILA DEVI 3501003WL030569 URMILA DEVI 00415 SBIN0003290 639 639 Processed 24/03/2023 0074290717 URMILA DEVI STATE BANK OF INDIA(508548)
154 Naugaon UT-01-003-008-001/6
(KANSERU) 		3501003000NRG23200320230225729 20/03/2023 RANJANA DEVI 3501003WL030569 RANJANA DEVI 00415 SBIN0003290 639 639 Processed 24/03/2023 0074290858 MRS RANJANA STATE BANK OF INDIA(508548)
155 Naugaon UT-01-003-008-001/95
(KANSERU) 		3501003000NRG23200320230225738 20/03/2023 RAJENDRA SINGH 3501003WL030570 RAJENDRA SINGH 00415 SBIN0003290 639 639 Processed 24/03/2023 0074290809 MR RAJENDRA SINGH RANA STATE BANK OF INDIA(508548)
156 Naugaon UT-01-003-054-003/66
(THANKI) 		3501003000NRG23200320230226248 20/03/2023 SUKHDEV 3501003WL030632 SUKHDEV 00415 SBIN0003290 2982 2982 Processed 24/03/2023 0074290554 MR SUKHADEV SUKHADEV STATE BANK OF INDIA(508548)
157 Naugaon UT-01-003-054-003/91
(THANKI) 		3501003000NRG23200320230226425 20/03/2023 NAVEEN KUMAR 3501003WL030650 NAVEEN KUMAR 00415 SBIN0003290 2982 2982 Processed 24/03/2023 0074290838 MR NAVEEN KUMAR STATE BANK OF INDIA(508548)
158 Naugaon UT-01-003-054-003/95
(THANKI) 		3501003000NRG23200320230226259 20/03/2023 AJAY KUMAR 3501003WL030632 AJAY KUMAR 00415 SBIN0003290 2130 2130 Processed 24/03/2023 0074290832 MR AJAY KUMAR STATE BANK OF INDIA(508548)
159 Naugaon UT-01-003-054-004/8
(THANKI) 		3501003000NRG23200320230226181 20/03/2023 SUNITA DEVI 3501003WL030628 SUNITA DEVI 00415 SBIN0003290 1917 1917 Processed 24/03/2023 0074290480 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
160 Naugaon UT-01-003-060-002/35
(DHARALI) 		3501003000NRG23200320230226107 20/03/2023 RAM LAL 3501003WL030623 RAM LAL 00415 SBIN0003290 852 852 Processed 24/03/2023 0074290452 MR RAM LAL STATE BANK OF INDIA(508548)
161 Naugaon UT-01-003-060-002/56
(DHARALI) 		3501003000NRG23200320230226109 20/03/2023 PURUSHOTAM NAUTIYAL 3501003WL030623 PURUSHOTAM NAUTIYAL 00415 SBIN0003290 852 852 Processed 24/03/2023 0074290716 MR PURUSHOTAM NAUTIYAL STATE BANK OF INDIA(508548)
162 Naugaon UT-01-003-061-001/87
(DHARI PALLI) 		3501003000NRG23200320230225785 20/03/2023 SURESH 3501003WL030576 SURESH 00415 SBIN0003290 426 426 Processed 24/03/2023 0074290819 SURESH UNIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
163 Naugaon UT-01-003-080-001/39
(BASRALI) 		3501003000NRG23200320230226316 20/03/2023 AGAM DEI 3501003WL030637 AGAM DEI 00415 SBIN0003290 1491 1491 Processed 24/03/2023 0074290403 MRS AAGAM DEI STATE BANK OF INDIA(508548)
164 Naugaon UT-01-003-080-001/84
(BASRALI) 		3501003000NRG23200320230226289 20/03/2023 JAYENDRA SINGH 3501003WL030635 JAYENDRA SINGH 00415 SBIN0003290 1278 1278 Processed 24/03/2023 0074290803 MR JAYENDRA SINGH JAYARA STATE BANK OF INDIA(508548)
165 Naugaon UT-01-003-080-001/85
(BASRALI) 		3501003000NRG23200320230226291 20/03/2023 SUNIL 3501003WL030635 SUNIL 00415 SBIN0003290 1278 1278 Processed 24/03/2023 0074290498 SUNIL SINGH STATE BANK OF INDIA(508548)
166 Naugaon UT-01-003-080-001/9
(BASRALI) 		3501003000NRG23200320230226303 20/03/2023 RAJAMLI 3501003WL030636 RAJAMLI 00415 SBIN0003290 1278 1278 Processed 24/03/2023 0074290413 MRS RAJMALI DEVI STATE BANK OF INDIA(508548)
167 Naugaon UT-01-003-104-001/10
(SIDAK) 		3501003000NRG23200320230225866 20/03/2023 GURU PRASAD 3501003WL030590 GURU PRASAD 00415 SBIN0003290 2982 2982 Processed 24/03/2023 0074290805 MR GURU PRASAD STATE BANK OF INDIA(508548)
168 Naugaon UT-01-003-104-001/133
(SIDAK) 		3501003000NRG23200320230225928 20/03/2023 PARVEEN 3501003WL030595 PARVEEN 00415 SBIN0003290 2982 2982 Processed 24/03/2023 0074290718 MR PRVEEN KUMAR BADONI STATE BANK OF INDIA(508548)
169 Naugaon UT-01-003-104-001/136
(SIDAK) 		3501003000NRG23200320230225910 20/03/2023 ARVIND 3501003WL030594 ARVIND 00415 SBIN0003290 2982 2982 Processed 24/03/2023 0074290720 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
170 Naugaon UT-01-003-104-001/138
(SIDAK) 		3501003000NRG23200320230226126 20/03/2023 SAKMA 3501003WL030625 SAKMA 00415 SBIN0003290 1704 1704 Processed 24/03/2023 0074290856 MRS SAKTAMA STATE BANK OF INDIA(508548)
171 Naugaon UT-01-003-104-001/141
(SIDAK) 		3501003000NRG23200320230225869 20/03/2023 SANTOSHI DEVI 3501003WL030590 SANTOSHI DEVI 00415 SBIN0003290 2130 2130 Processed 24/03/2023 0074290437 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
172 Naugaon UT-01-003-104-001/144
(SIDAK) 		3501003000NRG23200320230225912 20/03/2023 KUWAR DATT BADONI 3501003WL030594 KUWAR DATT BADONI 00415 SBIN0003290 2982 2982 Processed 24/03/2023 0074290715 MR KUNWAR DUTT STATE BANK OF INDIA(508548)
173 Naugaon UT-01-003-104-001/149
(SIDAK) 		3501003000NRG23200320230225897 20/03/2023 SUKHDEV 3501003WL030593 SUKHDEV 00415 SBIN0003290 2982 2982 Processed 24/03/2023 0074290410 MRS VANDANA DEVI STATE BANK OF INDIA(508548)
174 Naugaon UT-01-003-104-001/162
(SIDAK) 		3501003000NRG23200320230225875 20/03/2023 RAMITA SEMWAO 3501003WL030590 RAMITA SEMWAO 00415 SBIN0003290 2982 2982 Processed 24/03/2023 0074290405 RAMITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
175 Naugaon UT-01-003-104-001/24
(SIDAK) 		3501003000NRG23200320230225917 20/03/2023 RAMESHI 3501003WL030594 RAMESHI 00415 SBIN0003290 1491 1491 Processed 24/03/2023 0074290419 RAMESHI DEVI PUNJAB NATIONAL BANK(508568)
176 Naugaon UT-01-003-104-001/26
(SIDAK) 		3501003000NRG23200320230225891 20/03/2023 SHOBHA DEVI 3501003WL030592 SHOBHA DEVI 00415 SBIN0003290 2982 2982 Processed 24/03/2023 0074290539 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
177 Naugaon UT-01-003-104-001/60
(SIDAK) 		3501003000NRG23200320230226122 20/03/2023 CHANDRAMOHAN BADONI 3501003WL030624 CHANDRAMOHAN BADONI 00415 SBIN0003290 1704 1704 Processed 24/03/2023 0074290719 MR CHANDRA MOHAN BADONI STATE BANK OF INDIA(508548)
178 Naugaon UT-01-003-104-002/162
(SIDAK) 		3501003000NRG23200320230225937 20/03/2023 SURYA PRAKASH 3501003WL030595 SURYA PRAKASH 00415 SBIN0003290 2982 2982 Processed 24/03/2023 0074290831 MR SURYA PRAKASH STATE BANK OF INDIA(508548)
179 Naugaon UT-01-003-104-002/5
(SIDAK) 		3501003000NRG23200320230225944 20/03/2023 KAVITA 3501003WL030595 KAVITA 00415 SBIN0003290 2982 2982 Processed 24/03/2023 0074290811 MRS KAVITA STATE BANK OF INDIA(508548)
180 Naugaon UT-01-003-104-002/9
(SIDAK) 		3501003000NRG23200320230225947 20/03/2023 MAHISHARAN BADONI 3501003WL030595 MAHISHARAN BADONI 00415 SBIN0003290 2982 2982 Processed 24/03/2023 0074290499 MR MAHISHARAN BADONI STATE BANK OF INDIA(508548)
181 Naugaon UT-01-003-105-001/40
(SUNALDI) 		3501003000NRG23200320230226365 20/03/2023 REKHA 3501003WL030644 REKHA 00415 SBIN0003290 3195 3195 Processed 24/03/2023 0074290794 MRS REKHA RANA STATE BANK OF INDIA(508548)
SubTotal 60918 60918
182 Naugaon UT-01-003-028-001/179
(KHANSI) 		3501003000NRG23200320230225607 20/03/2023 BEENA DEVI 3501003WL030550 BEENA DEVI 00415 SBIN0003293 1491 1491 Processed 24/03/2023 0074290721 BEENA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 1491 1491
183 Naugaon UT-01-003-005-001/121
(KANDAU) 		3501003000NRG23200320230225625 20/03/2023 prakash 3501003WL030554 prakash 00415 SBIN0003567 1491 1491 Processed 24/03/2023 0074290840 MR PRAKASH VERMA STATE BANK OF INDIA(508548)
184 Naugaon UT-01-003-005-001/17
(KANDAU) 		3501003000NRG23200320230225620 20/03/2023 BALBEER SINGH 3501003WL030553 BALBEER SINGH 00415 SBIN0003567 1704 1704 Processed 24/03/2023 0074290495 MR BALBEER STATE BANK OF INDIA(508548)
185 Naugaon UT-01-003-005-001/17
(KANDAU) 		3501003000NRG23200320230225621 20/03/2023 KISHO DEVI 3501003WL030553 KISHO DEVI 00415 SBIN0003567 1704 1704 Processed 24/03/2023 0074290854 MRS KISSU STATE BANK OF INDIA(508548)
186 Naugaon UT-01-003-005-001/57
(KANDAU) 		3501003000NRG23200320230225635 20/03/2023 FULLI DEVI 3501003WL030555 FULLI DEVI 00415 SBIN0003567 1704 1704 Processed 24/03/2023 0074290543 MRS FULI DEVI STATE BANK OF INDIA(508548)
187 Naugaon UT-01-003-005-001/57
(KANDAU) 		3501003000NRG23200320230225634 20/03/2023 KAMLESHWAR 3501003WL030555 KAMLESHWAR 00415 SBIN0003567 1704 1704 Processed 24/03/2023 0074290496 MR KAMESHWER PRASAD STATE BANK OF INDIA(508548)
188 Naugaon UT-01-003-005-001/73
(KANDAU) 		3501003000NRG23200320230225636 20/03/2023 RAM LAL 3501003WL030555 RAM LAL 00415 SBIN0003567 1704 1704 Processed 24/03/2023 0074290843 MR RAM LAL 9760965474 STATE BANK OF INDIA(508548)
189 Naugaon UT-01-003-005-001/97
(KANDAU) 		3501003000NRG23200320230225618 20/03/2023 ARVIND PRASAD 3501003WL030552 ARVIND PRASAD 00415 SBIN0003567 1491 1491 Processed 24/03/2023 0074290820 ARVIND PUNJAB NATIONAL BANK(508568)
190 Naugaon UT-01-003-005-001/98
(KANDAU) 		3501003000NRG23200320230225639 20/03/2023 MANOJ PRASAD 3501003WL030555 MANOJ PRASAD 00415 SBIN0003567 1704 1704 Processed 24/03/2023 0074290821 MR MANOJ PARSAD STATE BANK OF INDIA(508548)
191 Naugaon UT-01-003-005-003/106-A
(KANDAU) 		3501003000NRG23200320230225624 20/03/2023 VIJAY SINGH 3501003WL030553 VIJAY SINGH 00415 SBIN0003567 1704 1704 Processed 24/03/2023 0074290830 VIJAYSINGHSOGULABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
192 Naugaon UT-01-003-009-001/116
(KWADI) 		3501003000NRG23200320230225658 20/03/2023 PYARE LAL 3501003WL030559 PYARE LAL 00415 SBIN0003567 2556 2556 Processed 24/03/2023 0074290431 MR PYARE LAL STATE BANK OF INDIA(508548)
193 Naugaon UT-01-003-009-001/158
(KWADI) 		3501003000NRG23200320230225678 20/03/2023 VINOD 3501003WL030561 VINOD 00415 SBIN0003567 639 639 Processed 24/03/2023 0074290645 VINOD LAL S/O KANTA LAL PUNJAB NATIONAL BANK(508568)
194 Naugaon UT-01-003-009-001/25-A
(KWADI) 		3501003000NRG23200320230225668 20/03/2023 KAVITA DEVI 3501003WL030560 KAVITA DEVI 00415 SBIN0003567 426 426 Processed 24/03/2023 0074290846 MR VINOD RANA STATE BANK OF INDIA(508548)
195 Naugaon UT-01-003-009-001/26-A
(KWADI) 		3501003000NRG23200320230225659 20/03/2023 YAMNOTRI DEVI 3501003WL030559 YAMNOTRI DEVI 00415 SBIN0003567 2556 2556 Processed 24/03/2023 0074290812 MR GANESH SINGH RANA STATE BANK OF INDIA(508548)
196 Naugaon UT-01-003-009-001/31-A
(KWADI) 		3501003000NRG23200320230225669 20/03/2023 PRAVEEN SINGH 3501003WL030560 PRAVEEN SINGH 00415 SBIN0003567 639 639 Processed 24/03/2023 0074290485 MR PRAVEEN SINGH STATE BANK OF INDIA(508548)
197 Naugaon UT-01-003-009-001/37-A
(KWADI) 		3501003000NRG23200320230225661 20/03/2023 SHOBHENDRA SINGH RANA 3501003WL030559 SHOBHENDRA SINGH RANA 00415 SBIN0003567 2343 2343 Processed 24/03/2023 0074290779 MR SHOBHENDRA SINGH RANA STATE BANK OF INDIA(508548)
198 Naugaon UT-01-003-012-002/21-A
(KIMMI) 		3501003000NRG23200320230225837 20/03/2023 USHA 3501003WL030586 USHA 00415 SBIN0003567 1491 1491 Processed 24/03/2023 0074290494 MRS USHA DEVI STATE BANK OF INDIA(508548)
199 Naugaon UT-01-003-012-002/24-A
(KIMMI) 		3501003000NRG23200320230225838 20/03/2023 RAMKALA 3501003WL030586 RAMKALA 00415 SBIN0003567 1491 1491 Processed 24/03/2023 0074290515 RAM KALA W/O MAHAVEER SINGH PUNJAB NATIONAL BANK(508568)
200 Naugaon UT-01-003-012-002/30-A
(KIMMI) 		3501003000NRG23200320230225839 20/03/2023 HARIMOHAN 3501003WL030586 HARIMOHAN 00415 SBIN0003567 1491 1491 Processed 24/03/2023 0074290801 MR HARI MOHAN SINGH STATE BANK OF INDIA(508548)
201 Naugaon UT-01-003-012-002/32-A
(KIMMI) 		3501003000NRG23200320230225840 20/03/2023 BACHANI DEVI 3501003WL030586 BACHANI DEVI 00415 SBIN0003567 1491 1491 Processed 24/03/2023 0074290861 MRS BACHANI DEVI STATE BANK OF INDIA(508548)
202 Naugaon UT-01-003-012-002/36-A
(KIMMI) 		3501003000NRG23200320230225841 20/03/2023 MAL DEI 3501003WL030586 MAL DEI 00415 SBIN0003567 1491 1491 Processed 24/03/2023 0074290516 MRS MAAL DEI STATE BANK OF INDIA(508548)
203 Naugaon UT-01-003-012-002/42-A
(KIMMI) 		3501003000NRG23200320230225842 20/03/2023 SURESH KUMAR 3501003WL030586 SURESH KUMAR 00415 SBIN0003567 1491 1491 Processed 24/03/2023 0074290822 MR SURESH KUMAR STATE BANK OF INDIA(508548)
204 Naugaon UT-01-003-012-002/51-A
(KIMMI) 		3501003000NRG23200320230225843 20/03/2023 SAROJANI DEVI 3501003WL030586 SAROJANI DEVI 00415 SBIN0003567 1491 1491 Processed 24/03/2023 0074290526 MRS SMT SAROJANI STATE BANK OF INDIA(508548)
205 Naugaon UT-01-003-012-002/52-A
(KIMMI) 		3501003000NRG23200320230225844 20/03/2023 SHISHPAL SINGH 3501003WL030586 SHISHPAL SINGH 00415 SBIN0003567 1491 1491 Processed 24/03/2023 0074290522 MR MR SHISHPAL STATE BANK OF INDIA(508548)
206 Naugaon UT-01-003-012-002/62-A
(KIMMI) 		3501003000NRG23200320230225802 20/03/2023 SANJAY SINGH 3501003WL030584 SANJAY SINGH 00415 SBIN0003567 1704 1704 Processed 24/03/2023 0074290816 MR SANJAY SINGH STATE BANK OF INDIA(508548)
207 Naugaon UT-01-003-012-002/64
(KIMMI) 		3501003000NRG23200320230225803 20/03/2023 vinod singh 3501003WL030584 vinod singh 00415 SBIN0003567 213 213 Processed 24/03/2023 0074290549 MR VINOD SINGH STATE BANK OF INDIA(508548)
208 Naugaon UT-01-003-012-002/66
(KIMMI) 		3501003000NRG23200320230225846 20/03/2023 NAVEEN SINGH 3501003WL030586 NAVEEN SINGH 00415 SBIN0003567 1704 1704 Processed 24/03/2023 0074290829 NAVEENSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
209 Naugaon UT-01-003-012-002/73
(KIMMI) 		3501003000NRG23200320230225806 20/03/2023 ashish kumar 3501003WL030584 ashish kumar 00415 SBIN0003567 1704 1704 Processed 24/03/2023 0074290589 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
210 Naugaon UT-01-003-012-003/10-A
(KIMMI) 		3501003000NRG23200320230225807 20/03/2023 BALBEER SINGH 3501003WL030584 BALBEER SINGH 00415 SBIN0003567 1704 1704 Processed 24/03/2023 0074290726 MR BALBIR SINGH RANA STATE BANK OF INDIA(508548)
211 Naugaon UT-01-003-012-003/11-A
(KIMMI) 		3501003000NRG23200320230225808 20/03/2023 SUNDAR SINGH 3501003WL030584 SUNDAR SINGH 00415 SBIN0003567 1704 1704 Processed 24/03/2023 0074290800 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
212 Naugaon UT-01-003-012-003/12-A
(KIMMI) 		3501003000NRG23200320230225809 20/03/2023 SOBAN SINGH 3501003WL030584 SOBAN SINGH 00415 SBIN0003567 1704 1704 Processed 24/03/2023 0074290808 SOBAN SINGH S/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
213 Naugaon UT-01-003-012-003/3-A
(KIMMI) 		3501003000NRG23200320230225810 20/03/2023 FULAK SINGH 3501003WL030584 FULAK SINGH 00415 SBIN0003567 1704 1704 Processed 24/03/2023 0074290818 MR FULAK SINGH RANA STATE BANK OF INDIA(508548)
214 Naugaon UT-01-003-012-003/43-A
(KIMMI) 		3501003000NRG23200320230225812 20/03/2023 SHOBHENDRA SINGH 3501003WL030584 SHOBHENDRA SINGH 00415 SBIN0003567 1491 1491 Processed 24/03/2023 0074290483 MR SOVENDRA SINGH STATE BANK OF INDIA(508548)
215 Naugaon UT-01-003-012-003/45-A
(KIMMI) 		3501003000NRG23200320230225814 20/03/2023 JAGMOHAN SINGH 3501003WL030584 JAGMOHAN SINGH 00415 SBIN0003567 1491 1491 Processed 24/03/2023 0074290825 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
216 Naugaon UT-01-003-012-003/50-A
(KIMMI) 		3501003000NRG23200320230225847 20/03/2023 SUNITA DEVI 3501003WL030586 SUNITA DEVI 00415 SBIN0003567 1704 1704 Processed 24/03/2023 0074290519 MS SUNITA DEVI STATE BANK OF INDIA(508548)
217 Naugaon UT-01-003-012-003/55-A
(KIMMI) 		3501003000NRG23200320230225815 20/03/2023 SHEESHPAL SINGH 3501003WL030584 SHEESHPAL SINGH 00415 SBIN0003567 1491 1491 Processed 24/03/2023 0074290418 MR SHEESHPAL SINGH STATE BANK OF INDIA(508548)
218 Naugaon UT-01-003-012-003/58-A
(KIMMI) 		3501003000NRG23200320230225816 20/03/2023 VIJAYPAL SINGH 3501003WL030584 VIJAYPAL SINGH 00415 SBIN0003567 1491 1491 Processed 24/03/2023 0074290814 VIJAYPALSINGHSOSABALSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
219 Naugaon UT-01-003-012-003/7-A
(KIMMI) 		3501003000NRG23200320230225818 20/03/2023 DHANVEER SINGH 3501003WL030584 DHANVEER SINGH 00415 SBIN0003567 1491 1491 Processed 24/03/2023 0074290728 DHANBIR SINGH STATE BANK OF INDIA(508548)
220 Naugaon UT-01-003-012-003/8-A
(KIMMI) 		3501003000NRG23200320230225819 20/03/2023 VISHULA 3501003WL030584 VISHULA 00415 SBIN0003567 1491 1491 Processed 24/03/2023 0074290859 MRS VISHULA STATE BANK OF INDIA(508548)
221 Naugaon UT-01-003-012-003/9-A
(KIMMI) 		3501003000NRG23200320230225820 20/03/2023 RANVEER SINGH 3501003WL030584 RANVEER SINGH 00415 SBIN0003567 1491 1491 Processed 24/03/2023 0074290729 MR RANBIR SINGH STATE BANK OF INDIA(508548)
222 Naugaon UT-01-003-021-001/64
(KOTIYALGAON) 		3501003000NRG23200320230225615 20/03/2023 BHANU PRAKASH 3501003WL030551 BHANU PRAKASH 00415 SBIN0003567 1704 1704 Processed 24/03/2023 0074290481 MR PRAKASH 7895004056 STATE BANK OF INDIA(508548)
223 Naugaon UT-01-003-028-001/127
(KHANSI) 		3501003000NRG23200320230225597 20/03/2023 VINDRA DEVI 3501003WL030550 VINDRA DEVI 00415 SBIN0003567 1491 1491 Processed 24/03/2023 0074290863 MR VINDRA DEVI STATE BANK OF INDIA(508548)
224 Naugaon UT-01-003-028-001/131
(KHANSI) 		3501003000NRG23200320230225599 20/03/2023 SMT RADHA DEVI 3501003WL030550 SMT RADHA DEVI 00415 SBIN0003567 1491 1491 Processed 24/03/2023 0074290860 RADHA DEVI W/O LAYVEER SINGH PUNJAB NATIONAL BANK(508568)
225 Naugaon UT-01-003-028-001/174
(KHANSI) 		3501003000NRG23200320230225605 20/03/2023 SANGEETA 3501003WL030550 SANGEETA 00415 SBIN0003567 1491 1491 Processed 24/03/2023 0074290842 MRS SANGEETA STATE BANK OF INDIA(508548)
226 Naugaon UT-01-003-028-001/176
(KHANSI) 		3501003000NRG23200320230225606 20/03/2023 JAIN DEI 3501003WL030550 JAIN DEI 00415 SBIN0003567 1491 1491 Processed 24/03/2023 0074290427 MR JAIN DEI STATE BANK OF INDIA(508548)
227 Naugaon UT-01-003-028-001/182
(KHANSI) 		3501003000NRG23200320230225609 20/03/2023 BHARAT SINGH 3501003WL030550 BHARAT SINGH 00415 SBIN0003567 1491 1491 Processed 24/03/2023 0074290409 BHARAT SINGH S/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
228 Naugaon UT-01-003-029-001/58
(KHIRMU) 		3501003000NRG23190320230225576 20/03/2023 SUNDAR SINGH 3501003WL030548 SUNDAR SINGH 00415 SBIN0003567 2343 2343 Processed 24/03/2023 0074290486 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
229 Naugaon UT-01-003-060-002/68
(DHARALI) 		3501003000NRG23200320230226066 20/03/2023 GANPATI PRASAD NAUTIYAL 3501003WL030619 GANPATI PRASAD NAUTIYAL 00415 SBIN0003567 852 852 Processed 24/03/2023 0074290775 MR GANPATI PRASAD NAUT1YAL STATE BANK OF INDIA(508548)
230 Naugaon UT-01-003-061-001/16
(DHARI PALLI) 		3501003000NRG23200320230225781 20/03/2023 DAULAT RAM 3501003WL030576 DAULAT RAM 00415 SBIN0003567 426 426 Processed 24/03/2023 0074290487 MR SH DAULAT RAM STATE BANK OF INDIA(508548)
231 Naugaon UT-01-003-061-001/69
(DHARI PALLI) 		3501003000NRG23200320230225783 20/03/2023 SUNIL PRASAD 3501003WL030576 SUNIL PRASAD 00415 SBIN0003567 426 426 Processed 24/03/2023 0074290730 SUNEEL PRASAD PUNJAB NATIONAL BANK(508568)
232 Naugaon UT-01-003-082-001/148
(BINGSI) 		3501003000NRG23200320230225798 20/03/2023 NISHA 3501003WL030582 NISHA 00415 SBIN0003567 3408 3408 Processed 24/03/2023 0074290608 NISHA DO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
233 Naugaon UT-01-003-082-001/26
(BINGSI) 		3501003000NRG23200320230225800 20/03/2023 BAHATAR SINGH 3501003WL030582 BAHATAR SINGH 00415 SBIN0003567 3408 3408 Processed 24/03/2023 0074290789 MR BAHATAR SINGH STATE BANK OF INDIA(508548)
234 Naugaon UT-01-003-082-001/26
(BINGSI) 		3501003000NRG23200320230225799 20/03/2023 MANGALI DEVI 3501003WL030582 MANGALI DEVI 00415 SBIN0003567 3408 3408 Processed 24/03/2023 0074290733 MR BAHATAR SINGH CHAUHAN STATE BANK OF INDIA(508548)
235 Naugaon UT-01-003-082-001/61
(BINGSI) 		3501003000NRG23200320230225801 20/03/2023 PINADHIYA SINGH 3501003WL030583 PINADHIYA SINGH 00415 SBIN0003567 3408 3408 Processed 24/03/2023 0074290497 MR PINATHIYA SINGH CHAUHAN STATE BANK OF INDIA(508548)
236 Naugaon UT-01-003-082-001/91
(BINGSI) 		3501003000NRG23200320230225794 20/03/2023 KRISHNA DEVI 3501003WL030579 KRISHNA DEVI 00415 SBIN0003567 3408 3408 Processed 24/03/2023 0074290798 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
237 Naugaon UT-01-003-082-001/91
(BINGSI) 		3501003000NRG23200320230225793 20/03/2023 VIRENDER SINGH 3501003WL030579 VIRENDER SINGH 00415 SBIN0003567 3408 3408 Processed 24/03/2023 0074290525 MR VIRENDER SINGH STATE BANK OF INDIA(508548)
238 Naugaon UT-01-003-091-002/10
(KWADI) 		3501003000NRG23200320230225672 20/03/2023 Nirmala 3501003WL030560 Nirmala 00415 SBIN0003567 2343 2343 Processed 24/03/2023 0074290592 MRS SMT NIRMALA STATE BANK OF INDIA(508548)
239 Naugaon UT-01-003-091-002/14
(KWADI) 		3501003000NRG23200320230225663 20/03/2023 JAGMOHAN SINGH RANA 3501003WL030559 JAGMOHAN SINGH RANA 00415 SBIN0003567 2556 2556 Processed 24/03/2023 0074290644 JUGMOHANSINGHSOBHARATSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
240 Naugaon UT-01-003-091-002/20
(KWADI) 		3501003000NRG23200320230225664 20/03/2023 GURUDEV SINGH 3501003WL030559 GURUDEV SINGH 00415 SBIN0003567 852 852 Processed 24/03/2023 0074290724 GURUDEVSINGHSOJOTSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
241 Naugaon UT-01-003-091-002/6
(KWADI) 		3501003000NRG23200320230225666 20/03/2023 ANJU DEVI 3501003WL030559 ANJU DEVI 00415 SBIN0003567 2343 2343 Processed 24/03/2023 0074290725 MRS ANJANA RANA STATE BANK OF INDIA(508548)
242 Naugaon UT-01-003-094-001/156
(MANJIYALI) 		3501003000NRG23200320230225640 20/03/2023 ILAM DEI 3501003WL030556 ILAM DEI 00415 SBIN0003567 426 426 Processed 24/03/2023 0074290862 MRS ILAM DEI STATE BANK OF INDIA(508548)
243 Naugaon UT-01-003-094-001/164
(MANJIYALI) 		3501003000NRG23200320230225641 20/03/2023 CHHAMAK LAL 3501003WL030556 CHHAMAK LAL 00415 SBIN0003567 426 426 Processed 24/03/2023 0074290835 MR CHHAMKU CHHAMKU STATE BANK OF INDIA(508548)
244 Naugaon UT-01-003-094-001/207
(MANJIYALI) 		3501003000NRG23200320230225643 20/03/2023 RAJNI 3501003WL030556 RAJNI 00415 SBIN0003567 426 426 Processed 24/03/2023 0074290849 MRS RAJANI STATE BANK OF INDIA(508548)
245 Naugaon UT-01-003-094-001/210
(MANJIYALI) 		3501003000NRG23200320230225644 20/03/2023 AMIN SINGH 3501003WL030556 AMIN SINGH 00415 SBIN0003567 426 426 Processed 24/03/2023 0074290850 MR AMIN SINGH7895149723 STATE BANK OF INDIA(508548)
246 Naugaon UT-01-003-094-001/228
(MANJIYALI) 		3501003000NRG23200320230225645 20/03/2023 ARVIND SINGH 3501003WL030556 ARVIND SINGH 00415 SBIN0003567 426 426 Processed 24/03/2023 0074290813 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
247 Naugaon UT-01-003-094-001/79
(MANJIYALI) 		3501003000NRG23200320230225650 20/03/2023 DHRIGPAL SINGH 3501003WL030557 DHRIGPAL SINGH 00415 SBIN0003567 426 426 Processed 24/03/2023 0074290489 MR DHIR PAL SINGH STATE BANK OF INDIA(508548)
248 Naugaon UT-01-003-094-001/83
(MANJIYALI) 		3501003000NRG23200320230225651 20/03/2023 PREM DEI 3501003WL030557 PREM DEI 00415 SBIN0003567 426 426 Processed 24/03/2023 0074290732 MRS PREM DEI STATE BANK OF INDIA(508548)
249 Naugaon UT-01-003-094-001/85
(MANJIYALI) 		3501003000NRG23200320230225652 20/03/2023 SOBAN SINGH RAWAT 3501003WL030557 SOBAN SINGH RAWAT 00415 SBIN0003567 426 426 Processed 24/03/2023 0074290792 SOBANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
250 Naugaon UT-01-003-094-001/86
(MANJIYALI) 		3501003000NRG23200320230225653 20/03/2023 GIRVEER SINGH 3501003WL030557 GIRVEER SINGH 00415 SBIN0003567 426 426 Processed 24/03/2023 0074290847 MR GIRVEER SINGH STATE BANK OF INDIA(508548)
251 Naugaon UT-01-003-094-001/91
(MANJIYALI) 		3501003000NRG23200320230225654 20/03/2023 TREPAN SINGH 3501003WL030557 TREPAN SINGH 00415 SBIN0003567 426 426 Processed 24/03/2023 0074290731 MR TREPAN SINGH STATE BANK OF INDIA(508548)
252 Naugaon UT-01-003-104-001/137
(SIDAK) 		3501003000NRG23200320230225929 20/03/2023 BEENA 3501003WL030595 BEENA 00415 SBIN0003567 2982 2982 Processed 24/03/2023 0074290439 MRS BEENA STATE BANK OF INDIA(508548)
253 Naugaon UT-01-003-104-001/25
(SIDAK) 		3501003000NRG23200320230225920 20/03/2023 CHANDRA BALA 3501003WL030594 CHANDRA BALA 00415 SBIN0003567 2982 2982 Processed 24/03/2023 0074290416 MRS CHANDRA BALA BADONI STATE BANK OF INDIA(508548)
254 Naugaon UT-01-003-106-002/12
(SUNARA) 		3501003000NRG23200320230225714 20/03/2023 RESHAMA 3501003WL030568 RESHAMA 00415 SBIN0003567 639 639 Processed 24/03/2023 0074290727 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
255 Naugaon UT-01-003-106-002/16
(SUNARA) 		3501003000NRG23200320230225712 20/03/2023 SARFIYA LAL 3501003WL030567 SARFIYA LAL 00415 SBIN0003567 852 852 Processed 24/03/2023 0074290799 SARAPHIYASOSAYABU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
256 Naugaon UT-01-003-106-002/31
(SUNARA) 		3501003000NRG23200320230225707 20/03/2023 RAKESH KUMAR 3501003WL030566 RAKESH KUMAR 00415 SBIN0003567 213 213 Processed 24/03/2023 0074290479 MRS VINITA STATE BANK OF INDIA(508548)
257 Naugaon UT-01-003-106-002/37
(SUNARA) 		3501003000NRG23200320230225715 20/03/2023 SHANTI DEVI 3501003WL030568 SHANTI DEVI 00415 SBIN0003567 852 852 Processed 24/03/2023 0074290537 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
258 Naugaon UT-01-003-106-002/58
(SUNARA) 		3501003000NRG23200320230225718 20/03/2023 AMIT KUMAR 3501003WL030568 AMIT KUMAR 00415 SBIN0003567 852 852 Processed 24/03/2023 0074290482 MR AMIT KUMAR STATE BANK OF INDIA(508548)
259 Naugaon UT-01-003-106-002/58
(SUNARA) 		3501003000NRG23200320230225719 20/03/2023 SAKSHI DEVI 3501003WL030568 SAKSHI DEVI 00415 SBIN0003567 852 852 Processed 24/03/2023 0074290837 MISS SAKSHI STATE BANK OF INDIA(508548)
SubTotal 116511 116511
260 Naugaon UT-01-003-104-001/155
(SIDAK) 		3501003000NRG23200320230226130 20/03/2023 BABITA DEVI 3501003WL030625 BABITA DEVI 00415 SBIN0005412 1704 1704 Processed 24/03/2023 0074290648 MRS BABITA STATE BANK OF INDIA(508548)
SubTotal 1704 1704
261 Naugaon UT-01-003-006-001/50
(KANDARI) 		3501003000NRG23200320230225977 20/03/2023 SHYAM GAUR 3501003WL030603 SHYAM GAUR 00415 SBIN0006805 2982 2982 Processed 24/03/2023 0074290790 MR SHYAM LAL GAUR STATE BANK OF INDIA(508548)
262 Naugaon UT-01-003-006-001/91
(KANDARI) 		3501003000NRG23200320230225978 20/03/2023 RAJESH PRASAD 3501003WL030604 RAJESH PRASAD 00415 SBIN0006805 2982 2982 Processed 24/03/2023 0074290490 RAJESHPRASADSOKHILANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
263 Naugaon UT-01-003-010-001/10
(KANDI) 		3501003000NRG23200320230225959 20/03/2023 KALA DEVI 3501003WL030600 KALA DEVI 00415 SBIN0006805 2982 2982 Processed 24/03/2023 0074290484 MRS KALA DEVI STATE BANK OF INDIA(508548)
264 Naugaon UT-01-003-010-001/11
(KANDI) 		3501003000NRG23200320230225985 20/03/2023 SUNDRA DEVI 3501003WL030606 SUNDRA DEVI 00415 SBIN0006805 1704 1704 Processed 24/03/2023 0074290769 MRS SUNDRA DEVI STATE BANK OF INDIA(508548)
265 Naugaon UT-01-003-010-001/14
(KANDI) 		3501003000NRG23200320230225987 20/03/2023 ASHO DEVI 3501003WL030606 ASHO DEVI 00415 SBIN0006805 1491 1491 Processed 24/03/2023 0074290833 MRS ASHA DEVI STATE BANK OF INDIA(508548)
266 Naugaon UT-01-003-010-001/14
(KANDI) 		3501003000NRG23200320230225986 20/03/2023 MADI SINGH 3501003WL030606 MADI SINGH 00415 SBIN0006805 1491 1491 Processed 24/03/2023 0074290492 MR MADI SINGH STATE BANK OF INDIA(508548)
267 Naugaon UT-01-003-010-001/18
(KANDI) 		3501003000NRG23200320230225988 20/03/2023 RAVINDER SINGH CHAUHAN 3501003WL030606 RAVINDER SINGH CHAUHAN 00415 SBIN0006805 1491 1491 Processed 24/03/2023 0074290766 MR RAVINDER SINGH CHAUHAN STATE BANK OF INDIA(508548)
268 Naugaon UT-01-003-010-001/180
(KANDI) 		3501003000NRG23200320230225979 20/03/2023 SURESH 3501003WL030605 SURESH 00415 SBIN0006805 1278 1278 Processed 24/03/2023 0074290778 MR SURESH STATE BANK OF INDIA(508548)
269 Naugaon UT-01-003-010-001/25
(KANDI) 		3501003000NRG23200320230225992 20/03/2023 DARSHANI DEVI 3501003WL030606 DARSHANI DEVI 00415 SBIN0006805 1491 1491 Processed 24/03/2023 0074290455 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
270 Naugaon UT-01-003-010-001/28
(KANDI) 		3501003000NRG23200320230225960 20/03/2023 PURAN SINGH 3501003WL030600 PURAN SINGH 00415 SBIN0006805 2982 2982 Processed 24/03/2023 0074290493 PURANSINGHSOLAKHIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
271 Naugaon UT-01-003-010-001/52
(KANDI) 		3501003000NRG23200320230225981 20/03/2023 JABA DEVI 3501003WL030605 JABA DEVI 00415 SBIN0006805 1491 1491 Processed 24/03/2023 0074290765 JABBADEVIBABLIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
272 Naugaon UT-01-003-010-001/68
(KANDI) 		3501003000NRG23200320230225983 20/03/2023 PYARO DVI 3501003WL030605 PYARO DVI 00415 SBIN0006805 1704 1704 Processed 24/03/2023 0074290647 MRS PYARO DEVI STATE BANK OF INDIA(508548)
273 Naugaon UT-01-003-010-001/75
(KANDI) 		3501003000NRG23200320230225984 20/03/2023 AHILYA DEVI 3501003WL030605 AHILYA DEVI 00415 SBIN0006805 1704 1704 Processed 24/03/2023 0074290491 MRS AILA DEVI STATE BANK OF INDIA(508548)
274 Naugaon UT-01-003-029-001/12
(KHIRMU) 		3501003000NRG23190320230225528 20/03/2023 JAGATU 3501003WL030547 JAGATU 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0074290768 Mr. JAGTU J UTTARAKHAND GRAMIN BANK(607197)
275 Naugaon UT-01-003-029-001/53
(KHIRMU) 		3501003000NRG23190320230225574 20/03/2023 MANOJ SINGH 3501003WL030548 MANOJ SINGH 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0074290772 MR MANOJ MANOJ STATE BANK OF INDIA(508548)
276 Naugaon UT-01-003-029-001/57
(KHIRMU) 		3501003000NRG23190320230225575 20/03/2023 SUNIL SINGH 3501003WL030548 SUNIL SINGH 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0074290598 MR SUNIL SINGH STATE BANK OF INDIA(508548)
277 Naugaon UT-01-003-029-001/61
(KHIRMU) 		3501003000NRG23190320230225578 20/03/2023 DINESH SINGH 3501003WL030548 DINESH SINGH 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0074290777 MR DINESH SINGH STATE BANK OF INDIA(508548)
278 Naugaon UT-01-003-029-001/63
(KHIRMU) 		3501003000NRG23190320230225579 20/03/2023 VIRENDRA 3501003WL030548 VIRENDRA 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0074290810 VIRENDRA SINGH BANK OF BARODA(606985)
279 Naugaon UT-01-003-029-001/66
(KHIRMU) 		3501003000NRG23190320230225542 20/03/2023 NAVEEN SINGH 3501003WL030547 NAVEEN SINGH 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0074290771 MR NAVEEN SINGH STATE BANK OF INDIA(508548)
280 Naugaon UT-01-003-029-001/72
(KHIRMU) 		3501003000NRG23190320230225547 20/03/2023 DHANVEER SINGH 3501003WL030547 DHANVEER SINGH 00415 SBIN0006805 2343 2343 Processed 24/03/2023 0074290776 ARUNAUGDHANVEERPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
281 Naugaon UT-01-003-049-001/73
(DHUIK) 		3501003000NRG23200320230225957 20/03/2023 SHOORVIR SINGH 3501003WL030598 SHOORVIR SINGH 00415 SBIN0006805 639 639 Processed 24/03/2023 0074290773 MR SHOORVIR SINGH STATE BANK OF INDIA(508548)
282 Naugaon UT-01-003-049-001/84
(DHUIK) 		3501003000NRG23200320230225958 20/03/2023 MUKESH SINGH 3501003WL030599 MUKESH SINGH 00415 SBIN0006805 2130 2130 Processed 24/03/2023 0074290774 MR MUKESH STATE BANK OF INDIA(508548)
283 Naugaon UT-01-003-057-001/10
(DIYADI) 		3501003000NRG23200320230225997 20/03/2023 MAHENDRA SINGH 3501003WL030608 MAHENDRA SINGH 00415 SBIN0006805 2769 2769 Processed 24/03/2023 0074290806 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
284 Naugaon UT-01-003-057-001/12
(DIYADI) 		3501003000NRG23200320230225999 20/03/2023 SUMAN SINGH 3501003WL030608 SUMAN SINGH 00415 SBIN0006805 2769 2769 Processed 24/03/2023 0074290804 MR SUMAN SINGH STATE BANK OF INDIA(508548)
285 Naugaon UT-01-003-057-001/18
(DIYADI) 		3501003000NRG23200320230226009 20/03/2023 AMMA DEVI 3501003WL030609 AMMA DEVI 00415 SBIN0006805 2556 2556 Processed 24/03/2023 0074290795 MRS AMMA DEVI STATE BANK OF INDIA(508548)
286 Naugaon UT-01-003-057-001/19
(DIYADI) 		3501003000NRG23200320230226000 20/03/2023 PULMA DEVI 3501003WL030608 PULMA DEVI 00415 SBIN0006805 2769 2769 Processed 24/03/2023 0074290397 MRS PULMA DEVI STATE BANK OF INDIA(508548)
287 Naugaon UT-01-003-057-001/25
(DIYADI) 		3501003000NRG23200320230226001 20/03/2023 MAYA DEVI 3501003WL030608 MAYA DEVI 00415 SBIN0006805 2769 2769 Processed 24/03/2023 0074290770 MAYA DEVI STATE BANK OF INDIA(508548)
288 Naugaon UT-01-003-057-001/26
(DIYADI) 		3501003000NRG23200320230226010 20/03/2023 KIRAN BALA 3501003WL030609 KIRAN BALA 00415 SBIN0006805 426 426 Processed 24/03/2023 0074290836 MRS KIRAN BALA STATE BANK OF INDIA(508548)
289 Naugaon UT-01-003-057-001/28
(DIYADI) 		3501003000NRG23200320230226011 20/03/2023 SANGEETA DEVI 3501003WL030609 SANGEETA DEVI 00415 SBIN0006805 2556 2556 Processed 24/03/2023 0074290488 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
290 Naugaon UT-01-003-057-001/29
(DIYADI) 		3501003000NRG23200320230226012 20/03/2023 LOKENDER SINGH 3501003WL030609 LOKENDER SINGH 00415 SBIN0006805 2769 2769 Processed 24/03/2023 0074290767 MR LOKENDER SINGH STATE BANK OF INDIA(508548)
291 Naugaon UT-01-003-057-001/5
(DIYADI) 		3501003000NRG23200320230226014 20/03/2023 RUPO DEVI 3501003WL030609 RUPO DEVI 00415 SBIN0006805 2556 2556 Processed 24/03/2023 0074290791 MRS RUPO DEVI STATE BANK OF INDIA(508548)
292 Naugaon UT-01-003-057-001/50
(DIYADI) 		3501003000NRG23200320230226002 20/03/2023 MUKUL SINGH 3501003WL030608 MUKUL SINGH 00415 SBIN0006805 2769 2769 Processed 24/03/2023 0074290764 MR MUKUL SINGH STATE BANK OF INDIA(508548)
293 Naugaon UT-01-003-057-001/58
(DIYADI) 		3501003000NRG23200320230226003 20/03/2023 BHANO DEVI 3501003WL030608 BHANO DEVI 00415 SBIN0006805 2769 2769 Processed 24/03/2023 0074290433 MRS BHAMO DEVI STATE BANK OF INDIA(508548)
294 Naugaon UT-01-003-057-001/60
(DIYADI) 		3501003000NRG23200320230225994 20/03/2023 CHAMAN LAL 3501003WL030607 CHAMAN LAL 00415 SBIN0006805 2556 2556 Processed 24/03/2023 0074290802 MR CHAMAN LAL STATE BANK OF INDIA(508548)
295 Naugaon UT-01-003-057-001/60
(DIYADI) 		3501003000NRG23200320230225995 20/03/2023 CHANDIR URF RAVITA 3501003WL030607 CHANDIR URF RAVITA 00415 SBIN0006805 2556 2556 Processed 24/03/2023 0074290868 MRS RAVITA STATE BANK OF INDIA(508548)
296 Naugaon UT-01-003-057-001/61
(DIYADI) 		3501003000NRG23200320230225996 20/03/2023 VINITA 3501003WL030607 VINITA 00415 SBIN0006805 2556 2556 Processed 24/03/2023 0074290867 MRS VINITA DEVI STATE BANK OF INDIA(508548)
297 Naugaon UT-01-003-057-001/91
(DIYADI) 		3501003000NRG23200320230226015 20/03/2023 JHULO DEVI 3501003WL030609 JHULO DEVI 00415 SBIN0006805 2556 2556 Processed 24/03/2023 0074290401 MRS JHULO DEVI STATE BANK OF INDIA(508548)
298 Naugaon UT-01-003-057-001/93
(DIYADI) 		3501003000NRG23200320230226016 20/03/2023 REENA DEVI 3501003WL030609 REENA DEVI 00415 SBIN0006805 2556 2556 Processed 24/03/2023 0074290402 MRS REENA DEVI STATE BANK OF INDIA(508548)
SubTotal 85200 85200
299 Naugaon UT-01-003-054-001/62
(THANKI) 		3501003000NRG23200320230226157 20/03/2023 GEETA 3501003WL030627 GEETA 00415 SBIN0008229 2130 2130 Processed 24/03/2023 0074290874 MRS GEETA STATE BANK OF INDIA(508548)
300 Naugaon UT-01-003-054-001/72
(THANKI) 		3501003000NRG23200320230226159 20/03/2023 BINDRA 3501003WL030627 BINDRA 00415 SBIN0008229 2130 2130 Processed 24/03/2023 0074290873 MRS BINDRA DEVI STATE BANK OF INDIA(508548)
301 Naugaon UT-01-003-054-001/72
(THANKI) 		3501003000NRG23200320230226158 20/03/2023 KITAB SINGH 3501003WL030627 KITAB SINGH 00415 SBIN0008229 2130 2130 Processed 24/03/2023 0074290740 KITAB SINGH STATE BANK OF INDIA(508548)
302 Naugaon UT-01-003-054-002/10
(THANKI) 		3501003000NRG23200320230226160 20/03/2023 KIRTAN SINGH 3501003WL030627 KIRTAN SINGH 00415 SBIN0008229 2130 2130 Processed 24/03/2023 0074290793 MR KIRATAN SINGH STATE BANK OF INDIA(508548)
303 Naugaon UT-01-003-054-002/104
(THANKI) 		3501003000NRG23200320230226161 20/03/2023 GAJENDRA SINGH 3501003WL030627 GAJENDRA SINGH 00415 SBIN0008229 2130 2130 Processed 24/03/2023 0074290761 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
304 Naugaon UT-01-003-054-002/107
(THANKI) 		3501003000NRG23200320230226164 20/03/2023 SANTOSHI 3501003WL030627 SANTOSHI 00415 SBIN0008229 2130 2130 Processed 24/03/2023 0074290540 MRS SANTOSHI STATE BANK OF INDIA(508548)
305 Naugaon UT-01-003-054-002/14
(THANKI) 		3501003000NRG23200320230226166 20/03/2023 SUNITA DEVI 3501003WL030627 SUNITA DEVI 00415 SBIN0008229 2130 2130 Processed 24/03/2023 0074290834 MRS SANGEETA STATE BANK OF INDIA(508548)
306 Naugaon UT-01-003-054-002/15
(THANKI) 		3501003000NRG23200320230226167 20/03/2023 PYAR DEI 3501003WL030627 PYAR DEI 00415 SBIN0008229 2130 2130 Processed 24/03/2023 0074290399 MRS PYAR DEI STATE BANK OF INDIA(508548)
307 Naugaon UT-01-003-054-002/3
(THANKI) 		3501003000NRG23200320230226170 20/03/2023 RUPAN DEI 3501003WL030627 RUPAN DEI 00415 SBIN0008229 2130 2130 Processed 24/03/2023 0074290872 MRS RUPAN DEI STATE BANK OF INDIA(508548)
308 Naugaon UT-01-003-054-002/5
(THANKI) 		3501003000NRG23200320230226171 20/03/2023 PREM DEI 3501003WL030627 PREM DEI 00415 SBIN0008229 2130 2130 Processed 24/03/2023 0074290478 MRS PREM DEI STATE BANK OF INDIA(508548)
309 Naugaon UT-01-003-054-002/7
(THANKI) 		3501003000NRG23200320230226172 20/03/2023 PAVITRI 3501003WL030627 PAVITRI 00415 SBIN0008229 2130 2130 Processed 24/03/2023 0074290396 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
310 Naugaon UT-01-003-054-002/8
(THANKI) 		3501003000NRG23200320230226173 20/03/2023 KHAJANI DEVI 3501003WL030627 KHAJANI DEVI 00415 SBIN0008229 2130 2130 Processed 24/03/2023 0074290875 MRS KHAJANI DEI STATE BANK OF INDIA(508548)
311 Naugaon UT-01-003-054-003/100
(THANKI) 		3501003000NRG23200320230226386 20/03/2023 RAHUL 3501003WL030650 RAHUL 00415 SBIN0008229 2982 2982 Processed 24/03/2023 0074290423 MR RAHUL STATE BANK OF INDIA(508548)
312 Naugaon UT-01-003-054-003/104
(THANKI) 		3501003000NRG23200320230226387 20/03/2023 DEEPENDRA LAL ARYA 3501003WL030650 DEEPENDRA LAL ARYA 00415 SBIN0008229 213 213 Processed 24/03/2023 0074290542 MR DIPENDRA LAL ARYA STATE BANK OF INDIA(508548)
313 Naugaon UT-01-003-054-003/11
(THANKI) 		3501003000NRG23200320230226235 20/03/2023 BIJALI DEVI 3501003WL030632 BIJALI DEVI 00415 SBIN0008229 2982 2982 Processed 24/03/2023 0074290398 MRS BIJALI DEVI STATE BANK OF INDIA(508548)
314 Naugaon UT-01-003-054-003/12
(THANKI) 		3501003000NRG23200320230226236 20/03/2023 RAMPYARI 3501003WL030632 RAMPYARI 00415 SBIN0008229 2982 2982 Processed 24/03/2023 0074290417 MRS RAMPYARI STATE BANK OF INDIA(508548)
315 Naugaon UT-01-003-054-003/16
(THANKI) 		3501003000NRG23200320230226390 20/03/2023 RANVEER LAL 3501003WL030650 RANVEER LAL 00415 SBIN0008229 2982 2982 Processed 24/03/2023 0074290757 MR RANVEER LAL STATE BANK OF INDIA(508548)
316 Naugaon UT-01-003-054-003/19
(THANKI) 		3501003000NRG23200320230226391 20/03/2023 JAGMOHAN 3501003WL030650 JAGMOHAN 00415 SBIN0008229 426 426 Processed 24/03/2023 0074290734 JAGMOHANSOGANGU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
317 Naugaon UT-01-003-054-003/24
(THANKI) 		3501003000NRG23200320230226394 20/03/2023 MUKESH 3501003WL030650 MUKESH 00415 SBIN0008229 2982 2982 Processed 24/03/2023 0074290739 MR MUKESH STATE BANK OF INDIA(508548)
318 Naugaon UT-01-003-054-003/28
(THANKI) 		3501003000NRG23200320230226395 20/03/2023 JAGMOHAN LAL 3501003WL030650 JAGMOHAN LAL 00415 SBIN0008229 2982 2982 Processed 24/03/2023 0074290737 JAGMOHAN SO RAMSYA UNION BANK OF INDIA(508500)
319 Naugaon UT-01-003-054-003/30
(THANKI) 		3501003000NRG23200320230226398 20/03/2023 SAVITRI DEVI 3501003WL030650 SAVITRI DEVI 00415 SBIN0008229 2982 2982 Processed 24/03/2023 0074290755 SAVITRI W/O KHAJAN LAL PUNJAB NATIONAL BANK(508568)
320 Naugaon UT-01-003-054-003/31
(THANKI) 		3501003000NRG23200320230226399 20/03/2023 SURATMA DEVI 3501003WL030650 SURATMA DEVI 00415 SBIN0008229 2982 2982 Processed 24/03/2023 0074290823 MR SURATMA DEVI STATE BANK OF INDIA(508548)
321 Naugaon UT-01-003-054-003/32
(THANKI) 		3501003000NRG23200320230226400 20/03/2023 RAMASYA LAL 3501003WL030650 RAMASYA LAL 00415 SBIN0008229 852 852 Processed 24/03/2023 0074290745 RAMASYA LAL STATE BANK OF INDIA(508548)
322 Naugaon UT-01-003-054-003/35
(THANKI) 		3501003000NRG23200320230226240 20/03/2023 SULA DEVI 3501003WL030632 SULA DEVI 00415 SBIN0008229 2982 2982 Processed 24/03/2023 0074290741 SULA DEVI STATE BANK OF INDIA(508548)
323 Naugaon UT-01-003-054-003/37
(THANKI) 		3501003000NRG23200320230226241 20/03/2023 KUMARI DEVI 3501003WL030632 KUMARI DEVI 00415 SBIN0008229 2982 2982 Processed 24/03/2023 0074290421 MRS KUMARI STATE BANK OF INDIA(508548)
324 Naugaon UT-01-003-054-003/39
(THANKI) 		3501003000NRG23200320230226243 20/03/2023 MAIPATI DEVI 3501003WL030632 MAIPATI DEVI 00415 SBIN0008229 2982 2982 Processed 24/03/2023 0074290742 MRS MAIPATI DEVI STATE BANK OF INDIA(508548)
325 Naugaon UT-01-003-054-003/45
(THANKI) 		3501003000NRG23200320230226402 20/03/2023 JATNI LAL 3501003WL030650 JATNI LAL 00415 SBIN0008229 2769 2769 Processed 24/03/2023 0074290754 JATNI STATE BANK OF INDIA(508548)
326 Naugaon UT-01-003-054-003/46
(THANKI) 		3501003000NRG23200320230226403 20/03/2023 GUNDARU 3501003WL030650 GUNDARU 00415 SBIN0008229 2982 2982 Processed 24/03/2023 0074290748 MR GUNDARU STATE BANK OF INDIA(508548)
327 Naugaon UT-01-003-054-003/47
(THANKI) 		3501003000NRG23200320230226404 20/03/2023 SHARNI DEVI 3501003WL030650 SHARNI DEVI 00415 SBIN0008229 2982 2982 Processed 24/03/2023 0074290871 MRS SHARANI STATE BANK OF INDIA(508548)
328 Naugaon UT-01-003-054-003/49
(THANKI) 		3501003000NRG23200320230226244 20/03/2023 RAMI DEVI 3501003WL030632 RAMI DEVI 00415 SBIN0008229 2982 2982 Processed 24/03/2023 0074290545 MRS RAMI DEVI STATE BANK OF INDIA(508548)
329 Naugaon UT-01-003-054-003/53
(THANKI) 		3501003000NRG23200320230226245 20/03/2023 SEESAMA DEVI 3501003WL030632 SEESAMA DEVI 00415 SBIN0008229 2982 2982 Processed 24/03/2023 0074290395 MRS SEESAMA DEVI STATE BANK OF INDIA(508548)
330 Naugaon UT-01-003-054-003/54
(THANKI) 		3501003000NRG23200320230226246 20/03/2023 JUDHAVIR SINGH 3501003WL030632 JUDHAVIR SINGH 00415 SBIN0008229 2769 2769 Processed 24/03/2023 0074290406 MR JUDHAVIR LAL STATE BANK OF INDIA(508548)
331 Naugaon UT-01-003-054-003/56
(THANKI) 		3501003000NRG23200320230226408 20/03/2023 PREMA DEVI 3501003WL030650 PREMA DEVI 00415 SBIN0008229 2982 2982 Processed 24/03/2023 0074290864 MRS PREM DEVI STATE BANK OF INDIA(508548)
332 Naugaon UT-01-003-054-003/57
(THANKI) 		3501003000NRG23200320230226409 20/03/2023 SHYAM LAL 3501003WL030650 SHYAM LAL 00415 SBIN0008229 2982 2982 Processed 24/03/2023 0074290759 MR SHYAM LAL STATE BANK OF INDIA(508548)
333 Naugaon UT-01-003-054-003/59
(THANKI) 		3501003000NRG23200320230226410 20/03/2023 JINENDRA LAL 3501003WL030650 JINENDRA LAL 00415 SBIN0008229 2982 2982 Processed 24/03/2023 0074290408 MRS JINENDRA LAL STATE BANK OF INDIA(508548)
334 Naugaon UT-01-003-054-003/6
(THANKI) 		3501003000NRG23200320230226412 20/03/2023 RAKESH LAL 3501003WL030650 RAKESH LAL 00415 SBIN0008229 2982 2982 Processed 24/03/2023 0074290758 MR RAKESH LAL STATE BANK OF INDIA(508548)
335 Naugaon UT-01-003-054-003/62
(THANKI) 		3501003000NRG23200320230226415 20/03/2023 BANITA DEVI 3501003WL030650 BANITA DEVI 00415 SBIN0008229 2982 2982 Processed 24/03/2023 0074290782 MRS BANITA STATE BANK OF INDIA(508548)
336 Naugaon UT-01-003-054-003/63
(THANKI) 		3501003000NRG23200320230226416 20/03/2023 SATEANDER 3501003WL030650 SATEANDER 00415 SBIN0008229 2982 2982 Processed 24/03/2023 0074290546 SATENDRA LAL S/O MAIPALU PUNJAB NATIONAL BANK(508568)
337 Naugaon UT-01-003-054-003/64
(THANKI) 		3501003000NRG23200320230226417 20/03/2023 NAGEENA DEVI 3501003WL030650 NAGEENA DEVI 00415 SBIN0008229 2982 2982 Processed 24/03/2023 0074290865 MRS NAGINA STATE BANK OF INDIA(508548)
338 Naugaon UT-01-003-054-003/65
(THANKI) 		3501003000NRG23200320230226247 20/03/2023 RESHMA 3501003WL030632 RESHMA 00415 SBIN0008229 2769 2769 Processed 24/03/2023 0074290781 MRS RESHMA WO DEEPAK STATE BANK OF INDIA(508548)
339 Naugaon UT-01-003-054-003/68
(THANKI) 		3501003000NRG23200320230226418 20/03/2023 SARITA 3501003WL030650 SARITA 00415 SBIN0008229 2982 2982 Processed 24/03/2023 0074290869 MRS SARITA STATE BANK OF INDIA(508548)
340 Naugaon UT-01-003-054-003/7
(THANKI) 		3501003000NRG23200320230226249 20/03/2023 KAUSHILA 3501003WL030632 KAUSHILA 00415 SBIN0008229 2769 2769 Processed 24/03/2023 0074290553 MRS KAUSHILA STATE BANK OF INDIA(508548)
341 Naugaon UT-01-003-054-003/72
(THANKI) 		3501003000NRG23200320230226419 20/03/2023 AMEEN CHAND 3501003WL030650 AMEEN CHAND 00415 SBIN0008229 2982 2982 Rejected 24/03/2023 0074290453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 Naugaon UT-01-003-054-003/73
(THANKI) 		3501003000NRG23200320230226250 20/03/2023 ASHISH 3501003WL030632 ASHISH 00415 SBIN0008229 2982 2982 Processed 24/03/2023 0074290783 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
343 Naugaon UT-01-003-054-003/76
(THANKI) 		3501003000NRG23200320230226420 20/03/2023 UPENDAR LAL 3501003WL030650 UPENDAR LAL 00415 SBIN0008229 213 213 Processed 24/03/2023 0074290841 MR UPENDRA LAL STATE BANK OF INDIA(508548)
344 Naugaon UT-01-003-054-003/79
(THANKI) 		3501003000NRG23200320230226253 20/03/2023 SARITA 3501003WL030632 SARITA 00415 SBIN0008229 2982 2982 Processed 24/03/2023 0074290866 MRS SARITA STATE BANK OF INDIA(508548)
345 Naugaon UT-01-003-054-003/8
(THANKI) 		3501003000NRG23200320230226254 20/03/2023 GHAGMALI 3501003WL030632 GHAGMALI 00415 SBIN0008229 2769 2769 Processed 24/03/2023 0074290407 MRS BHAGMALI STATE BANK OF INDIA(508548)
346 Naugaon UT-01-003-054-003/81
(THANKI) 		3501003000NRG23200320230226421 20/03/2023 RAJENDRI 3501003WL030650 RAJENDRI 00415 SBIN0008229 2982 2982 Processed 24/03/2023 0074290649 MRS SMT RAJENDRI DEVI STATE BANK OF INDIA(508548)
347 Naugaon UT-01-003-054-003/90
(THANKI) 		3501003000NRG23200320230226424 20/03/2023 PRADEEP KUMAR 3501003WL030650 PRADEEP KUMAR 00415 SBIN0008229 2982 2982 Processed 24/03/2023 0074290544 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
348 Naugaon UT-01-003-054-004/111
(THANKI) 		3501003000NRG23200320230226177 20/03/2023 BIROJANA 3501003WL030628 BIROJANA 00415 SBIN0008229 1917 1917 Processed 24/03/2023 0074290646 VIROJAANADOSOVENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
349 Naugaon UT-01-003-054-004/19
(THANKI) 		3501003000NRG23200320230226179 20/03/2023 BIRENDRA SINGH 3501003WL030628 BIRENDRA SINGH 00415 SBIN0008229 1917 1917 Processed 24/03/2023 0074290412 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
350 Naugaon UT-01-003-054-004/20
(THANKI) 		3501003000NRG23200320230226180 20/03/2023 SANKLI 3501003WL030628 SANKLI 00415 SBIN0008229 1917 1917 Processed 24/03/2023 0074290422 SHANKAL DEI WO PREM SINGH UNION BANK OF INDIA(508500)
351 Naugaon UT-01-003-104-001/1
(SIDAK) 		3501003000NRG23200320230226111 20/03/2023 KISHAN 3501003WL030624 KISHAN 00415 SBIN0008229 1704 1704 Processed 24/03/2023 0074290796 KISHAN LAL S/O KHAMERA LAL PUNJAB NATIONAL BANK(508568)
352 Naugaon UT-01-003-104-001/10
(SIDAK) 		3501003000NRG23200320230225867 20/03/2023 ANITA 3501003WL030590 ANITA 00415 SBIN0008229 2982 2982 Processed 24/03/2023 0074290650 MRS ANITA DEVI STATE BANK OF INDIA(508548)
353 Naugaon UT-01-003-104-001/11
(SIDAK) 		3501003000NRG23200320230225908 20/03/2023 RAMSHARAN 3501003WL030594 RAMSHARAN 00415 SBIN0008229 2982 2982 Processed 24/03/2023 0074290744 Mr. RAMSHARAN RAMSHARAN UTTARAKHAND GRAMIN BANK(607197)
354 Naugaon UT-01-003-104-001/128
(SIDAK) 		3501003000NRG23200320230226124 20/03/2023 SUMITRA DEVI 3501003WL030625 SUMITRA DEVI 00415 SBIN0008229 1491 1491 Processed 24/03/2023 0074290845 MRS SUMITRA STATE BANK OF INDIA(508548)
355 Naugaon UT-01-003-104-001/129
(SIDAK) 		3501003000NRG23200320230225887 20/03/2023 RAKESH 3501003WL030592 RAKESH 00415 SBIN0008229 2982 2982 Processed 24/03/2023 0074290826 RAKESH BHATT S/O PRADHUMAN PUNJAB NATIONAL BANK(508568)
356 Naugaon UT-01-003-104-001/139
(SIDAK) 		3501003000NRG23200320230226113 20/03/2023 DEEPAK 3501003WL030624 DEEPAK 00415 SBIN0008229 1704 1704 Processed 24/03/2023 0074290438 MRS ASHA DEVI STATE BANK OF INDIA(508548)
357 Naugaon UT-01-003-104-001/140
(SIDAK) 		3501003000NRG23200320230226114 20/03/2023 LALITA 3501003WL030624 LALITA 00415 SBIN0008229 1704 1704 Processed 24/03/2023 0074290420 MRS LALITA STATE BANK OF INDIA(508548)
358 Naugaon UT-01-003-104-001/143
(SIDAK) 		3501003000NRG23200320230226128 20/03/2023 JEETI DEVI 3501003WL030625 JEETI DEVI 00415 SBIN0008229 1704 1704 Processed 24/03/2023 0074290746 JITI DEVI STATE BANK OF INDIA(508548)
359 Naugaon UT-01-003-104-001/148
(SIDAK) 		3501003000NRG23200320230226129 20/03/2023 NAVEEN PARSAD 3501003WL030625 NAVEEN PARSAD 00415 SBIN0008229 1704 1704 Processed 24/03/2023 0074290780 MR NAVEEN PRASAD BADONI STATE BANK OF INDIA(508548)
360 Naugaon UT-01-003-104-001/148
(SIDAK) 		3501003000NRG23200320230225872 20/03/2023 SANTOSHI 3501003WL030590 SANTOSHI 00415 SBIN0008229 2982 2982 Processed 24/03/2023 0074290593 MR SANTOSHI STATE BANK OF INDIA(508548)
361 Naugaon UT-01-003-104-001/149
(SIDAK) 		3501003000NRG23200320230225898 20/03/2023 VANDANA 3501003WL030593 VANDANA 00415 SBIN0008229 2982 2982 Processed 24/03/2023 0074290411 VANDANA PUNJAB NATIONAL BANK(508568)
362 Naugaon UT-01-003-104-001/15
(SIDAK) 		3501003000NRG23200320230225873 20/03/2023 SUMAN PRASAD 3501003WL030590 SUMAN PRASAD 00415 SBIN0008229 2982 2982 Processed 24/03/2023 0074290751 MR SUMAN PRASAD SO LUDRI DUTT STATE BANK OF INDIA(508548)
363 Naugaon UT-01-003-104-001/150
(SIDAK) 		3501003000NRG23200320230225931 20/03/2023 DINESH CHAND 3501003WL030595 DINESH CHAND 00415 SBIN0008229 2982 2982 Processed 24/03/2023 0074290722 MR DINESH CHANDRA BADONI STATE BANK OF INDIA(508548)
364 Naugaon UT-01-003-104-001/155
(SIDAK) 		3501003000NRG23200320230226131 20/03/2023 RAHUL PRASAD 3501003WL030625 RAHUL PRASAD 00415 SBIN0008229 1704 1704 Processed 24/03/2023 0074290538 MR RAHUL PRASAD BADONI STATE BANK OF INDIA(508548)
365 Naugaon UT-01-003-104-001/156
(SIDAK) 		3501003000NRG23200320230225913 20/03/2023 MOHIT 3501003WL030594 MOHIT 00415 SBIN0008229 2982 2982 Processed 24/03/2023 0074290763 MR MOHIT STATE BANK OF INDIA(508548)
366 Naugaon UT-01-003-104-001/18
(SIDAK) 		3501003000NRG23200320230226116 20/03/2023 SANJAY 3501003WL030624 SANJAY 00415 SBIN0008229 1704 1704 Processed 24/03/2023 0074290797 MR SANJAY STATE BANK OF INDIA(508548)
367 Naugaon UT-01-003-104-001/23
(SIDAK) 		3501003000NRG23200320230226133 20/03/2023 PREM LAL 3501003WL030625 PREM LAL 00415 SBIN0008229 213 213 Processed 24/03/2023 0074290760 MR PREM LAL STATE BANK OF INDIA(508548)
368 Naugaon UT-01-003-104-001/24
(SIDAK) 		3501003000NRG23200320230225918 20/03/2023 JAYPRAKESH 3501003WL030594 JAYPRAKESH 00415 SBIN0008229 2982 2982 Processed 24/03/2023 0074290736 JAYPRAKESH STATE BANK OF INDIA(508548)
369 Naugaon UT-01-003-104-001/25
(SIDAK) 		3501003000NRG23200320230225919 20/03/2023 LOKESH CHANDRA 3501003WL030594 LOKESH CHANDRA 00415 SBIN0008229 2982 2982 Processed 24/03/2023 0074290723 LOKESHCHANDBADONI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
370 Naugaon UT-01-003-104-001/26
(SIDAK) 		3501003000NRG23200320230225890 20/03/2023 PRADHUMAN BHATT 3501003WL030592 PRADHUMAN BHATT 00415 SBIN0008229 2982 2982 Processed 24/03/2023 0074290752 PRADHUMAN BHATT STATE BANK OF INDIA(508548)
371 Naugaon UT-01-003-104-001/27
(SIDAK) 		3501003000NRG23200320230225892 20/03/2023 ASHISH 3501003WL030592 ASHISH 00415 SBIN0008229 2982 2982 Processed 24/03/2023 0074290827 ASHISH PRASAD PUNJAB NATIONAL BANK(508568)
372 Naugaon UT-01-003-104-001/27
(SIDAK) 		3501003000NRG23200320230225893 20/03/2023 MANISHA 3501003WL030592 MANISHA 00415 SBIN0008229 2982 2982 Processed 24/03/2023 0074290400 MRS MANEESHA STATE BANK OF INDIA(508548)
373 Naugaon UT-01-003-104-001/3
(SIDAK) 		3501003000NRG23200320230225921 20/03/2023 ankita 3501003WL030594 ankita 00415 SBIN0008229 2982 2982 Processed 24/03/2023 0074290828 MR ANKIT STATE BANK OF INDIA(508548)
374 Naugaon UT-01-003-104-001/3
(SIDAK) 		3501003000NRG23200320230225901 20/03/2023 BHAVANI PRSAD 3501003WL030593 BHAVANI PRSAD 00415 SBIN0008229 2982 2982 Processed 24/03/2023 0074290750 BHAVANI PRASAD STATE BANK OF INDIA(508548)
375 Naugaon UT-01-003-104-001/30
(SIDAK) 		3501003000NRG23200320230225877 20/03/2023 BHAGWATI PRASAD 3501003WL030590 BHAGWATI PRASAD 00415 SBIN0008229 2982 2982 Processed 24/03/2023 0074290747 MR BHAGWATI PD STATE BANK OF INDIA(508548)
376 Naugaon UT-01-003-104-001/31
(SIDAK) 		3501003000NRG23200320230225879 20/03/2023 SATYESHWARI 3501003WL030590 SATYESHWARI 00415 SBIN0008229 2982 2982 Processed 24/03/2023 0074290749 MRS SATYESHWARI STATE BANK OF INDIA(508548)
377 Naugaon UT-01-003-104-001/34
(SIDAK) 		3501003000NRG23200320230226117 20/03/2023 ANSUYA 3501003WL030624 ANSUYA 00415 SBIN0008229 1704 1704 Processed 24/03/2023 0074290857 MRS ANSUYA DEVI STATE BANK OF INDIA(508548)
378 Naugaon UT-01-003-104-001/36
(SIDAK) 		3501003000NRG23200320230226118 20/03/2023 SURESH LAL 3501003WL030624 SURESH LAL 00415 SBIN0008229 1704 1704 Processed 24/03/2023 0074290844 MR SURESH LAL STATE BANK OF INDIA(508548)
379 Naugaon UT-01-003-104-001/37
(SIDAK) 		3501003000NRG23200320230226135 20/03/2023 VIJAY LAL 3501003WL030625 VIJAY LAL 00415 SBIN0008229 1704 1704 Processed 24/03/2023 0074290738 VIJAY LAL STATE BANK OF INDIA(508548)
380 Naugaon UT-01-003-104-001/39
(SIDAK) 		3501003000NRG23200320230225904 20/03/2023 KAMLA 3501003WL030593 KAMLA 00415 SBIN0008229 2982 2982 Processed 24/03/2023 0074290753 KAMLA WO PREM LAL UNION BANK OF INDIA(508500)
381 Naugaon UT-01-003-104-001/44
(SIDAK) 		3501003000NRG23200320230225880 20/03/2023 CHANDI PRASAD 3501003WL030590 CHANDI PRASAD 00415 SBIN0008229 2982 2982 Processed 24/03/2023 0074290839 MR CHANDI PRASAD STATE BANK OF INDIA(508548)
382 Naugaon UT-01-003-104-001/44
(SIDAK) 		3501003000NRG23200320230225881 20/03/2023 SARSWATI 3501003WL030590 SARSWATI 00415 SBIN0008229 2982 2982 Processed 24/03/2023 0074290456 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
383 Naugaon UT-01-003-104-001/49
(SIDAK) 		3501003000NRG23200320230225906 20/03/2023 RAJULI 3501003WL030593 RAJULI 00415 SBIN0008229 2982 2982 Processed 24/03/2023 0074290870 RAJULIDEVIWOKHILANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
384 Naugaon UT-01-003-104-001/5
(SIDAK) 		3501003000NRG23200320230225907 20/03/2023 SARASWATI 3501003WL030593 SARASWATI 00415 SBIN0008229 2982 2982 Processed 24/03/2023 0074290735 MRS SARASWATI STATE BANK OF INDIA(508548)
385 Naugaon UT-01-003-104-001/50
(SIDAK) 		3501003000NRG23200320230226120 20/03/2023 BIJORA DEVI 3501003WL030624 BIJORA DEVI 00415 SBIN0008229 1278 1278 Processed 24/03/2023 0074290762 BIJORA WO JHAPULIYA PUNJAB NATIONAL BANK(508568)
386 Naugaon UT-01-003-104-001/51
(SIDAK) 		3501003000NRG23200320230225882 20/03/2023 Ganpati 3501003WL030590 Ganpati 00415 SBIN0008229 2982 2982 Processed 24/03/2023 0074290815 GANPATI PRSAD BADONI S/O SURESHNAND BAD PUNJAB NATIONAL BANK(508568)
387 Naugaon UT-01-003-104-001/52
(SIDAK) 		3501003000NRG23200320230225924 20/03/2023 LALITA DEVI 3501003WL030594 LALITA DEVI 00415 SBIN0008229 2982 2982 Rejected 24/03/2023 0074290787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 Naugaon UT-01-003-104-001/52
(SIDAK) 		3501003000NRG23200320230225923 20/03/2023 RAJENDER PRASAD BADONI 3501003WL030594 RAJENDER PRASAD BADONI 00415 SBIN0008229 2982 2982 Processed 24/03/2023 0074290756 MR RAJENDER PRASAD BADONI STATE BANK OF INDIA(508548)
389 Naugaon UT-01-003-104-001/57
(SIDAK) 		3501003000NRG23200320230226121 20/03/2023 RAMDULARI 3501003WL030624 RAMDULARI 00415 SBIN0008229 1704 1704 Processed 24/03/2023 0074290848 MRS RAMDULARI STATE BANK OF INDIA(508548)
390 Naugaon UT-01-003-104-001/61
(SIDAK) 		3501003000NRG23200320230225927 20/03/2023 VIJAY LAXMI 3501003WL030594 VIJAY LAXMI 00415 SBIN0008229 2982 2982 Processed 24/03/2023 0074290404 MRS VIJAY LAXMI STATE BANK OF INDIA(508548)
391 Naugaon UT-01-003-104-001/62
(SIDAK) 		3501003000NRG23200320230225896 20/03/2023 BHAGWATI PRASAD 3501003WL030592 BHAGWATI PRASAD 00415 SBIN0008229 2982 2982 Processed 24/03/2023 0074290788 MR BHAGWATI PRASAD STATE BANK OF INDIA(508548)
392 Naugaon UT-01-003-104-002/10
(SIDAK) 		3501003000NRG23200320230225932 20/03/2023 VIJAY LUXMI 3501003WL030595 VIJAY LUXMI 00415 SBIN0008229 2982 2982 Processed 24/03/2023 0074290851 MRS VIJAY LAXMI STATE BANK OF INDIA(508548)
393 Naugaon UT-01-003-104-002/14
(SIDAK) 		3501003000NRG23200320230225935 20/03/2023 PAWAN REKHA 3501003WL030595 PAWAN REKHA 00415 SBIN0008229 2982 2982 Processed 24/03/2023 0074290852 PAWAN REKHA WO JAGMOHAN UNION BANK OF INDIA(508500)
394 Naugaon UT-01-003-104-002/17
(SIDAK) 		3501003000NRG23200320230225939 20/03/2023 MEEMA 3501003WL030595 MEEMA 00415 SBIN0008229 2982 2982 Processed 24/03/2023 0074290855 MRS MEEMA STATE BANK OF INDIA(508548)
395 Naugaon UT-01-003-104-002/18
(SIDAK) 		3501003000NRG23200320230225940 20/03/2023 MEENA 3501003WL030595 MEENA 00415 SBIN0008229 2982 2982 Processed 24/03/2023 0074290807 MRS MEENA STATE BANK OF INDIA(508548)
396 Naugaon UT-01-003-104-002/20
(SIDAK) 		3501003000NRG23200320230225941 20/03/2023 DINESH SHAH 3501003WL030595 DINESH SHAH 00415 SBIN0008229 2982 2982 Processed 24/03/2023 0074290817 MR DINESH SHAH STATE BANK OF INDIA(508548)
397 Naugaon UT-01-003-104-002/4
(SIDAK) 		3501003000NRG23200320230225943 20/03/2023 SUNDARI DEVI 3501003WL030595 SUNDARI DEVI 00415 SBIN0008229 2982 2982 Processed 24/03/2023 0074290853 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
398 Naugaon UT-01-003-104-002/8
(SIDAK) 		3501003000NRG23200320230225945 20/03/2023 PURANI DEVI 3501003WL030595 PURANI DEVI 00415 SBIN0008229 2982 2982 Processed 24/03/2023 0074290415 PURANI DEVI PUNJAB NATIONAL BANK(508568)
399 Naugaon UT-01-003-104-002/8
(SIDAK) 		3501003000NRG23200320230225946 20/03/2023 RAM SHARAN 3501003WL030595 RAM SHARAN 00415 SBIN0008229 2769 2769 Processed 24/03/2023 0074290743 RAM SHARAN STATE BANK OF INDIA(508548)
400 Naugaon UT-01-003-104-002/9
(SIDAK) 		3501003000NRG23200320230225948 20/03/2023 PRATIMA 3501003WL030595 PRATIMA 00415 SBIN0008229 2982 2982 Processed 24/03/2023 0074290414 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 259221 259221
401 Naugaon UT-01-003-029-001/76
(KHIRMU) 		3501003000NRG23190320230225588 20/03/2023 PRAVEEN SINGH 3501003WL030549 PRAVEEN SINGH 00415 SBIN0010627 2130 2130 Processed 24/03/2023 0074290597 MR PRAVEEN SINGH STATE BANK OF INDIA(508548)
402 Naugaon UT-01-003-029-001/85
(KHIRMU) 		3501003000NRG23190320230225552 20/03/2023 SHEESHPAL 3501003WL030547 SHEESHPAL 00415 SBIN0010627 2343 2343 Processed 24/03/2023 0074290596 MR SHEESHAPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 4473 4473
403 Naugaon UT-01-003-054-003/89
(THANKI) 		3501003000NRG23200320230226256 20/03/2023 MAHESH 3501003WL030632 MAHESH 00415 SBIN0018076 2982 2982 Processed 24/03/2023 0074290555 MR MAHESH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 2982 2982
404 Naugaon UT-01-003-104-001/159
(SIDAK) 		3501003000NRG23200320230226115 20/03/2023 DEEPAK 3501003WL030624 DEEPAK 00468 UBIN0560260 1704 1704 Processed 24/03/2023 0074290594 DEEPAK BADONI UNION BANK OF INDIA(508500)
SubTotal 1704 1704
405 Naugaon UT-01-003-008-001/116
(KANSERU) 		3501003000NRG23200320230225723 20/03/2023 RAMKALI 3501003WL030569 RAMKALI 00468 UBIN0567078 213 213 Processed 24/03/2023 0074290547 RAMKALI WP DASHERA LAL UNION BANK OF INDIA(508500)
406 Naugaon UT-01-003-008-001/63
(KANSERU) 		3501003000NRG23200320230225736 20/03/2023 EAINA DEI 3501003WL030570 EAINA DEI 00468 UBIN0567078 639 639 Processed 24/03/2023 0074290591 AINA DEVI WO JAIENDRA SINGH UNION BANK OF INDIA(508500)
407 Naugaon UT-01-003-054-003/33
(THANKI) 		3501003000NRG23200320230226239 20/03/2023 MUKESH KUMAR 3501003WL030632 MUKESH KUMAR 00468 UBIN0567078 2769 2769 Processed 24/03/2023 0074290435 MANOJ KUMAR S/O BACHAN LAL UNION BANK OF INDIA(508500)
408 Naugaon UT-01-003-054-003/61
(THANKI) 		3501003000NRG23200320230226414 20/03/2023 BICHITRA DEVI 3501003WL030650 BICHITRA DEVI 00468 UBIN0567078 213 213 Processed 24/03/2023 0074290550 VICHITRA DEVI WO KHUSPAL UNION BANK OF INDIA(508500)
409 Naugaon UT-01-003-054-003/87
(THANKI) 		3501003000NRG23200320230226423 20/03/2023 NARESH KUMAR 3501003WL030650 NARESH KUMAR 00468 UBIN0567078 213 213 Processed 24/03/2023 0074290658 NARESH LAL S/O SHARANU LAL UNION BANK OF INDIA(508500)
410 Naugaon UT-01-003-054-003/88
(THANKI) 		3501003000NRG23200320230226255 20/03/2023 KALPANA 3501003WL030632 KALPANA 00468 UBIN0567078 2982 2982 Processed 24/03/2023 0074290548 MR KALPANA STATE BANK OF INDIA(508548)
411 Naugaon UT-01-003-080-001/125
(BASRALI) 		3501003000NRG23200320230226307 20/03/2023 LALITA 3501003WL030637 LALITA 00468 UBIN0567078 1491 1491 Processed 24/03/2023 0074290586 LALITA UNION BANK OF INDIA(508500)
412 Naugaon UT-01-003-080-001/128
(BASRALI) 		3501003000NRG23200320230226309 20/03/2023 BHAGENDRA KUMAR 3501003WL030637 BHAGENDRA KUMAR 00468 UBIN0567078 1491 1491 Processed 24/03/2023 0074290587 MR BHAGENDRA KUMAR STATE BANK OF INDIA(508548)
413 Naugaon UT-01-003-080-001/129
(BASRALI) 		3501003000NRG23200320230226342 20/03/2023 VINOD LAL 3501003WL030639 VINOD LAL 00468 UBIN0567078 1491 1491 Processed 24/03/2023 0074290585 Mr. VINOD LAL CENTRAL BANK OF INDIA(607115)
414 Naugaon UT-01-003-080-001/30
(BASRALI) 		3501003000NRG23200320230226313 20/03/2023 VIMALA 3501003WL030637 VIMALA 00468 UBIN0567078 1491 1491 Processed 24/03/2023 0074290454 VIMLA WO GAULABIYA UNION BANK OF INDIA(508500)
415 Naugaon UT-01-003-104-001/125
(SIDAK) 		3501003000NRG23200320230226112 20/03/2023 MEJARU LAL 3501003WL030624 MEJARU LAL 00468 UBIN0567078 1704 1704 Processed 24/03/2023 0074290442 MAJARU LAL SO KANSURU LAL UNION BANK OF INDIA(508500)
416 Naugaon UT-01-003-104-001/127
(SIDAK) 		3501003000NRG23200320230225909 20/03/2023 LALITA 3501003WL030594 LALITA 00468 UBIN0567078 2982 2982 Processed 24/03/2023 0074290428 LALITA WO RAJ MOHAN UNION BANK OF INDIA(508500)
417 Naugaon UT-01-003-104-001/138
(SIDAK) 		3501003000NRG23200320230226125 20/03/2023 MUKESH LAL 3501003WL030625 MUKESH LAL 00468 UBIN0567078 1704 1704 Processed 24/03/2023 0074290436 MUKESH LAL UNION BANK OF INDIA(508500)
418 Naugaon UT-01-003-104-001/140
(SIDAK) 		3501003000NRG23200320230225911 20/03/2023 KANHEIYA 3501003WL030594 KANHEIYA 00468 UBIN0567078 2982 2982 Processed 24/03/2023 0074290659 KANHYA BADONI SO HUKAM DUTT UNION BANK OF INDIA(508500)
419 Naugaon UT-01-003-104-001/169
(SIDAK) 		3501003000NRG23200320230225916 20/03/2023 Bhaskar Prasad Nautiyal 3501003WL030594 Bhaskar Prasad Nautiyal 00468 UBIN0567078 2982 2982 Processed 24/03/2023 0074290541 BHASKAR PRASAD NAUTIYAL S/O SUMAN PRASAD PUNJAB NATIONAL BANK(508568)
420 Naugaon UT-01-003-104-001/29
(SIDAK) 		3501003000NRG23200320230226134 20/03/2023 PYARE LAL 3501003WL030625 PYARE LAL 00468 UBIN0567078 1704 1704 Processed 24/03/2023 0074290440 PYARE LAL SO DAYA RAM UNION BANK OF INDIA(508500)
421 Naugaon UT-01-003-104-001/43
(SIDAK) 		3501003000NRG23200320230226136 20/03/2023 RAM KALA 3501003WL030625 RAM KALA 00468 UBIN0567078 1704 1704 Processed 24/03/2023 0074290432 KALA DEVI WO RAM KRISHNA UNION BANK OF INDIA(508500)
422 Naugaon UT-01-003-104-001/45
(SIDAK) 		3501003000NRG23200320230225922 20/03/2023 SHYAM LAL 3501003WL030594 SHYAM LAL 00468 UBIN0567078 2982 2982 Processed 24/03/2023 0074290443 SHYAM LAL SO MULAK RAM UNION BANK OF INDIA(508500)
423 Naugaon UT-01-003-104-001/59
(SIDAK) 		3501003000NRG23200320230225925 20/03/2023 DASHARATHI DEI 3501003WL030594 DASHARATHI DEI 00468 UBIN0567078 2982 2982 Processed 24/03/2023 0074290425 DASHARATHI DEI WO SIYARAM UNION BANK OF INDIA(508500)
424 Naugaon UT-01-003-104-001/6
(SIDAK) 		3501003000NRG23200320230225926 20/03/2023 MAN MOHAN 3501003WL030594 MAN MOHAN 00468 UBIN0567078 2982 2982 Processed 24/03/2023 0074290595 MANMOHAN BADONI SO SIYARAM BADONI UNION BANK OF INDIA(508500)
425 Naugaon UT-01-003-104-002/11
(SIDAK) 		3501003000NRG23200320230225933 20/03/2023 SANTOSHI 3501003WL030595 SANTOSHI 00468 UBIN0567078 2982 2982 Processed 24/03/2023 0074290441 SANTOSHI WO HARSHMANI UNION BANK OF INDIA(508500)
SubTotal 40683 40683
426 Naugaon UT-01-003-029-001/1
(KHIRMU) 		3501003000NRG23190320230225526 20/03/2023 SHANTI 3501003WL030547 SHANTI 00479 SBIN0RRUTGB 2343 2343 Processed 24/03/2023 0074290458 Mr. SHANTI S UTTARAKHAND GRAMIN BANK(607197)
427 Naugaon UT-01-003-029-001/10
(KHIRMU) 		3501003000NRG23190320230225527 20/03/2023 CHARAN DAS 3501003WL030547 CHARAN DAS 00479 SBIN0RRUTGB 2343 2343 Processed 24/03/2023 0074290462 Mr. CHARAN . DAS UTTARAKHAND GRAMIN BANK(607197)
428 Naugaon UT-01-003-029-001/13
(KHIRMU) 		3501003000NRG23190320230225529 20/03/2023 BHAGTU 3501003WL030547 BHAGTU 00479 SBIN0RRUTGB 2343 2343 Processed 24/03/2023 0074290523 Mr. BHAGTU . . UTTARAKHAND GRAMIN BANK(607197)
429 Naugaon UT-01-003-029-001/14
(KHIRMU) 		3501003000NRG23190320230225530 20/03/2023 JAYENDRA SINGH 3501003WL030547 JAYENDRA SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 24/03/2023 0074290460 Mr. JAYENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
430 Naugaon UT-01-003-029-001/15
(KHIRMU) 		3501003000NRG23190320230225531 20/03/2023 BALBIR SINGH 3501003WL030547 BALBIR SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 24/03/2023 0074290476 Mr. BALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
431 Naugaon UT-01-003-029-001/16
(KHIRMU) 		3501003000NRG23190320230225532 20/03/2023 SATEY SINGH 3501003WL030547 SATEY SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 24/03/2023 0074290429 Mr. SATEY SINGH UTTARAKHAND GRAMIN BANK(607197)
432 Naugaon UT-01-003-029-001/17
(KHIRMU) 		3501003000NRG23190320230225533 20/03/2023 JAIVEER SINGH 3501003WL030547 JAIVEER SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 24/03/2023 0074290465 Mr. JAIVEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
433 Naugaon UT-01-003-029-001/18
(KHIRMU) 		3501003000NRG23190320230225534 20/03/2023 SALDAR SINGH 3501003WL030547 SALDAR SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 24/03/2023 0074290466 Mr. SALDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
434 Naugaon UT-01-003-029-001/19
(KHIRMU) 		3501003000NRG23190320230225535 20/03/2023 GULAB SINGH 3501003WL030547 GULAB SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 24/03/2023 0074290599 Mr. GULAB SINGH & GABAR SINGH UTTARAKHAND GRAMIN BANK(607197)
435 Naugaon UT-01-003-029-001/2
(KHIRMU) 		3501003000NRG23190320230225536 20/03/2023 PULMA DEVI 3501003WL030547 PULMA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 24/03/2023 0074290457 Mrs. PULMA W/O BACHAN DASS UTTARAKHAND GRAMIN BANK(607197)
436 Naugaon UT-01-003-029-001/20
(KHIRMU) 		3501003000NRG23190320230225537 20/03/2023 RAJEEV URF RAJVEER 3501003WL030547 RAJEEV URF RAJVEER 00479 SBIN0RRUTGB 2343 2343 Processed 24/03/2023 0074290610 Mr. RAJVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
437 Naugaon UT-01-003-029-001/21
(KHIRMU) 		3501003000NRG23190320230225538 20/03/2023 TOKAM SINGH 3501003WL030547 TOKAM SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 24/03/2023 0074290534 Mr. TIKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
438 Naugaon UT-01-003-029-001/22
(KHIRMU) 		3501003000NRG23190320230225539 20/03/2023 KISHAN SINGH 3501003WL030547 KISHAN SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 24/03/2023 0074290477 MR KISHAN SINGH STATE BANK OF INDIA(508548)
439 Naugaon UT-01-003-029-001/23
(KHIRMU) 		3501003000NRG23190320230225553 20/03/2023 KALIYA SINGH 3501003WL030548 KALIYA SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 24/03/2023 0074290475 Mr. KALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
440 Naugaon UT-01-003-029-001/24
(KHIRMU) 		3501003000NRG23190320230225554 20/03/2023 RANVIR SINGH 3501003WL030548 RANVIR SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 24/03/2023 0074290471 Mr. RANVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
441 Naugaon UT-01-003-029-001/25
(KHIRMU) 		3501003000NRG23190320230225555 20/03/2023 JAGU DEI 3501003WL030548 JAGU DEI 00479 SBIN0RRUTGB 2343 2343 Processed 24/03/2023 0074290605 Mrs. JAGU DEI W/O VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
442 Naugaon UT-01-003-029-001/26
(KHIRMU) 		3501003000NRG23190320230225556 20/03/2023 RAJENDRA SINGH 3501003WL030548 RAJENDRA SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 24/03/2023 0074290430 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
443 Naugaon UT-01-003-029-001/27
(KHIRMU) 		3501003000NRG23190320230225557 20/03/2023 PAR SINGH 3501003WL030548 PAR SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 24/03/2023 0074290463 Mr. PAAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
444 Naugaon UT-01-003-029-001/29
(KHIRMU) 		3501003000NRG23190320230225558 20/03/2023 GABBAR SINGH 3501003WL030548 GABBAR SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 24/03/2023 0074290468 Mr. GABBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
445 Naugaon UT-01-003-029-001/3
(KHIRMU) 		3501003000NRG23190320230225559 20/03/2023 SURESH LAL 3501003WL030548 SURESH LAL 00479 SBIN0RRUTGB 2343 2343 Processed 24/03/2023 0074290528 MR SURESH LAL STATE BANK OF INDIA(508548)
446 Naugaon UT-01-003-029-001/30
(KHIRMU) 		3501003000NRG23190320230225560 20/03/2023 SHOORVEER SINGH 3501003WL030548 SHOORVEER SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 24/03/2023 0074290470 Mr. SHOORVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
447 Naugaon UT-01-003-029-001/32
(KHIRMU) 		3501003000NRG23190320230225561 20/03/2023 SURENDRA SINGH 3501003WL030548 SURENDRA SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 24/03/2023 0074290536 SURENDAR SINGH PANWAR PUNJAB & SIND BANK(607087)
448 Naugaon UT-01-003-029-001/33
(KHIRMU) 		3501003000NRG23190320230225562 20/03/2023 CHAMAN SINGH 3501003WL030548 CHAMAN SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 24/03/2023 0074290474 Mr. CHAMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
449 Naugaon UT-01-003-029-001/34
(KHIRMU) 		3501003000NRG23190320230225563 20/03/2023 BHATU SINGH 3501003WL030548 BHATU SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 24/03/2023 0074290461 Mr. BHATTU SINGH ALIAS MADHU UTTARAKHAND GRAMIN BANK(607197)
450 Naugaon UT-01-003-029-001/35
(KHIRMU) 		3501003000NRG23190320230225564 20/03/2023 SURAT SINGH 3501003WL030548 SURAT SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 24/03/2023 0074290472 Mr. SURAT . SINGH UTTARAKHAND GRAMIN BANK(607197)
451 Naugaon UT-01-003-029-001/36
(KHIRMU) 		3501003000NRG23190320230225565 20/03/2023 ATOL SINGH 3501003WL030548 ATOL SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 24/03/2023 0074290447 MR ATOL SINGH PANWAR STATE BANK OF INDIA(508548)
452 Naugaon UT-01-003-029-001/37
(KHIRMU) 		3501003000NRG23190320230225566 20/03/2023 RAM DUTT SINGH PANWAR 3501003WL030548 RAM DUTT SINGH PANWAR 00479 SBIN0RRUTGB 2343 2343 Processed 24/03/2023 0074290532 Mr. RAM DUTT RAM DUTT UTTARAKHAND GRAMIN BANK(607197)
453 Naugaon UT-01-003-029-001/38
(KHIRMU) 		3501003000NRG23190320230225567 20/03/2023 PREM SINGH 3501003WL030548 PREM SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 24/03/2023 0074290469 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
454 Naugaon UT-01-003-029-001/40
(KHIRMU) 		3501003000NRG23190320230225580 20/03/2023 MAHIMA NAND 3501003WL030549 MAHIMA NAND 00479 SBIN0RRUTGB 2130 2130 Processed 24/03/2023 0074290602 Mr. MAHIMA NAND UTTARAKHAND GRAMIN BANK(607197)
455 Naugaon UT-01-003-029-001/41
(KHIRMU) 		3501003000NRG23190320230225581 20/03/2023 RAGUVEER SINGH 3501003WL030549 RAGUVEER SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 24/03/2023 0074290531 Mr. RAGHUVEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
456 Naugaon UT-01-003-029-001/42
(KHIRMU) 		3501003000NRG23190320230225582 20/03/2023 PARAM SINGH 3501003WL030549 PARAM SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 24/03/2023 0074290473 MR PARAM SINGH STATE BANK OF INDIA(508548)
457 Naugaon UT-01-003-029-001/43
(KHIRMU) 		3501003000NRG23190320230225568 20/03/2023 MADAN SINGH 3501003WL030548 MADAN SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 24/03/2023 0074290529 MADANSINGHSODEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
458 Naugaon UT-01-003-029-001/44
(KHIRMU) 		3501003000NRG23190320230225569 20/03/2023 SIYA RAM 3501003WL030548 SIYA RAM 00479 SBIN0RRUTGB 2343 2343 Processed 24/03/2023 0074290530 Mr. SIYA . RAM UTTARAKHAND GRAMIN BANK(607197)
459 Naugaon UT-01-003-029-001/45
(KHIRMU) 		3501003000NRG23190320230225570 20/03/2023 ANARU DEVI 3501003WL030548 ANARU DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 24/03/2023 0074290606 Mrs. ANARO DEVI UTTARAKHAND GRAMIN BANK(607197)
460 Naugaon UT-01-003-029-001/46
(KHIRMU) 		3501003000NRG23190320230225583 20/03/2023 TREPAN SINGH 3501003WL030549 TREPAN SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 24/03/2023 0074290520 Mr. TREPAN SINGH UTTARAKHAND GRAMIN BANK(607197)
461 Naugaon UT-01-003-029-001/47
(KHIRMU) 		3501003000NRG23190320230225584 20/03/2023 JABAR SINGH 3501003WL030549 JABAR SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 24/03/2023 0074290459 Mr. JABAR SINGH UTTARAKHAND GRAMIN BANK(607197)
462 Naugaon UT-01-003-029-001/48
(KHIRMU) 		3501003000NRG23190320230225585 20/03/2023 HARO DEVI 3501003WL030549 HARO DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 24/03/2023 0074290603 Mr. HARI DEVI UTTARAKHAND GRAMIN BANK(607197)
463 Naugaon UT-01-003-029-001/49
(KHIRMU) 		3501003000NRG23190320230225586 20/03/2023 SUSHMA DEVI 3501003WL030549 SUSHMA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 24/03/2023 0074290600 Mrs. SUSHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
464 Naugaon UT-01-003-029-001/5
(KHIRMU) 		3501003000NRG23190320230225571 20/03/2023 SADHU 3501003WL030548 SADHU 00479 SBIN0RRUTGB 2343 2343 Processed 24/03/2023 0074290601 Mr. SADHU S UTTARAKHAND GRAMIN BANK(607197)
465 Naugaon UT-01-003-029-001/51
(KHIRMU) 		3501003000NRG23190320230225572 20/03/2023 NIRO DEVI 3501003WL030548 NIRO DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 24/03/2023 0074290604 Mrs. NIRMLA N UTTARAKHAND GRAMIN BANK(607197)
466 Naugaon UT-01-003-029-001/52
(KHIRMU) 		3501003000NRG23190320230225573 20/03/2023 BACHAN DEI 3501003WL030548 BACHAN DEI 00479 SBIN0RRUTGB 2343 2343 Processed 24/03/2023 0074290533 Mrs. BACHAN DEI W/O JAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
467 Naugaon UT-01-003-029-001/6
(KHIRMU) 		3501003000NRG23190320230225577 20/03/2023 BHOLA 3501003WL030548 BHOLA 00479 SBIN0RRUTGB 2343 2343 Processed 24/03/2023 0074290467 Mr. BHOLA B UTTARAKHAND GRAMIN BANK(607197)
468 Naugaon UT-01-003-029-001/60
(KHIRMU) 		3501003000NRG23190320230225587 20/03/2023 BIRESH SINGH 3501003WL030549 BIRESH SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 24/03/2023 0074290638 Mr. VEER SINGH UTTARAKHAND GRAMIN BANK(607197)
469 Naugaon UT-01-003-029-001/67
(KHIRMU) 		3501003000NRG23190320230225543 20/03/2023 GAJENDRA SINGH 3501003WL030547 GAJENDRA SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 24/03/2023 0074290448 Mr. GAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
470 Naugaon UT-01-003-029-001/68
(KHIRMU) 		3501003000NRG23190320230225544 20/03/2023 RAMESH SINGH 3501003WL030547 RAMESH SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 24/03/2023 0074290535 Mr. RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
471 Naugaon UT-01-003-029-001/7
(KHIRMU) 		3501003000NRG23190320230225545 20/03/2023 BHARTU 3501003WL030547 BHARTU 00479 SBIN0RRUTGB 2343 2343 Processed 24/03/2023 0074290464 Mr. BHARTU B UTTARAKHAND GRAMIN BANK(607197)
472 Naugaon UT-01-003-029-001/70
(KHIRMU) 		3501003000NRG23190320230225546 20/03/2023 KESHAR SINGH 3501003WL030547 KESHAR SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 24/03/2023 0074290524 Mr. KESHAR SINGH S/O NAINSIN SHINGH UTTARAKHAND GRAMIN BANK(607197)
473 Naugaon UT-01-003-029-001/78
(KHIRMU) 		3501003000NRG23190320230225550 20/03/2023 KEDARI DEVI 3501003WL030547 KEDARI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 24/03/2023 0074290607 Mr. KEDARI DEVI UTTARAKHAND GRAMIN BANK(607197)
474 Naugaon UT-01-003-029-001/8
(KHIRMU) 		3501003000NRG23190320230225551 20/03/2023 CHAMAN LAL 3501003WL030547 CHAMAN LAL 00479 SBIN0RRUTGB 2343 2343 Processed 24/03/2023 0074290521 Mr. CHAMAN LAL UTTARAKHAND GRAMIN BANK(607197)
475 Naugaon UT-01-003-061-001/101
(DHARI PALLI) 		3501003000NRG23200320230225777 20/03/2023 DEEKSHA 3501003WL030576 DEEKSHA 00479 SBIN0RRUTGB 426 426 Processed 24/03/2023 0074290643 Mrs. DEEKSHA DEEKSHA UTTARAKHAND GRAMIN BANK(607197)
476 Naugaon UT-01-003-061-001/109
(DHARI PALLI) 		3501003000NRG23200320230225779 20/03/2023 KAILASHI 3501003WL030576 KAILASHI 00479 SBIN0RRUTGB 426 426 Processed 24/03/2023 0074290641 Miss. KAILASHI K UTTARAKHAND GRAMIN BANK(607197)
477 Naugaon UT-01-003-061-001/11
(DHARI PALLI) 		3501003000NRG23200320230225780 20/03/2023 RAMESHWAR PRASAD 3501003WL030576 RAMESHWAR PRASAD 00479 SBIN0RRUTGB 426 426 Processed 24/03/2023 0074290426 Mr. RAMESHWAR PRASAD UTTARAKHAND GRAMIN BANK(607197)
478 Naugaon UT-01-003-061-001/16
(DHARI PALLI) 		3501003000NRG23200320230225782 20/03/2023 SAROJNI DEVI 3501003WL030576 SAROJNI DEVI 00479 SBIN0RRUTGB 426 426 Processed 24/03/2023 0074290451 Mrs. SAROJANI S UTTARAKHAND GRAMIN BANK(607197)
479 Naugaon UT-01-003-061-001/69
(DHARI PALLI) 		3501003000NRG23200320230225784 20/03/2023 HEMLATA 3501003WL030576 HEMLATA 00479 SBIN0RRUTGB 426 426 Processed 24/03/2023 0074290518 MRS HEMLATA STATE BANK OF INDIA(508548)
480 Naugaon UT-01-003-061-001/89
(DHARI PALLI) 		3501003000NRG23200320230225786 20/03/2023 BIPIN 3501003WL030576 BIPIN 00479 SBIN0RRUTGB 426 426 Processed 24/03/2023 0074290642 VIPIN DOBHAL INDIA POST PAYMENTS BANK LIMITED(508528)
481 Naugaon UT-01-003-104-001/16
(SIDAK) 		3501003000NRG23200320230226132 20/03/2023 ARADHANA 3501003WL030625 ARADHANA 00479 SBIN0RRUTGB 1704 1704 Processed 24/03/2023 0074290444 Mrs. ARADHANA W/O BHARAT BHUSHAN NAUTIY UTTARAKHAND GRAMIN BANK(607197)
SubTotal 117363 117363
Total 944611 944611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_200323APB_FTO_163628 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 15079
2 Naugaon UT3501003_200323APB_FTO_163628 District Co-operative Bank YESB0DCBU06 BARKOT 120345
3 Naugaon UT3501003_200323APB_FTO_163628 District Co-operative Bank YESB0DCBU15 NAUGAON 64965
4 Naugaon UT3501003_200323APB_FTO_163628 Punjab & Sind Bank PSIB0021105 SELAQUI, DEHRADUN 1704
5 Naugaon UT3501003_200323APB_FTO_163628 Punjab National Bank PUNB0102400 ADHOIWALA 2556
6 Naugaon UT3501003_200323APB_FTO_163628 Punjab National Bank PUNB0206700 RANA 852
7 Naugaon UT3501003_200323APB_FTO_163628 Punjab National Bank PUNB0278000 PUROLA 5964
8 Naugaon UT3501003_200323APB_FTO_163628 Punjab National Bank PUNB0324900 SECTOR 26, CHANDIGARH 2982
9 Naugaon UT3501003_200323APB_FTO_163628 Punjab National Bank PUNB0595600 Town Area Naugaon 1278
10 Naugaon UT3501003_200323APB_FTO_163628 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 36636
11 Naugaon UT3501003_200323APB_FTO_163628 State Bank of India SBIN0003290 BARKOT 60918
12 Naugaon UT3501003_200323APB_FTO_163628 State Bank of India SBIN0003293 PUROLA 1491
13 Naugaon UT3501003_200323APB_FTO_163628 State Bank of India SBIN0003567 NAUGAON 116511
14 Naugaon UT3501003_200323APB_FTO_163628 State Bank of India SBIN0005412 BHARAMKHAL 1704
15 Naugaon UT3501003_200323APB_FTO_163628 State Bank of India SBIN0006805 DAMTA 85200
16 Naugaon UT3501003_200323APB_FTO_163628 State Bank of India SBIN0008229 GHODLI 259221
17 Naugaon UT3501003_200323APB_FTO_163628 State Bank of India SBIN0010627 GNFC SCHOOL 4473
18 Naugaon UT3501003_200323APB_FTO_163628 State Bank of India SBIN0018076 ASTHA COMPLEX,EAST HOPE TOWN ,BHUDDI CHOWK 2982
19 Naugaon UT3501003_200323APB_FTO_163628 Union Bank of India UBIN0560260 PREM NAGAR 1704
20 Naugaon UT3501003_200323APB_FTO_163628 Union Bank of India UBIN0567078 BADKOT 40683
21 Naugaon UT3501003_200323APB_FTO_163628 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 1704
22 Naugaon UT3501003_200323APB_FTO_163628 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 115659

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