Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:46:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_010423APB_FTO_1516
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-01-003-100-001/360
(SARNAUL) 		3501003000NRG23010420230239763 01/04/2023 MUKESH 3501003WL032102 MUKESH 00048 BKID0007054 2343 2343 Processed 26/05/2023 1879345900 MUKESH SINGH S/O PURAN SINGH BANK OF INDIA(508505)
SubTotal 2343 2343
2 Naugaon UT-01-003-057-003/14
(DIYADI) 		3501003000NRG23010420230239692 01/04/2023 PRIYANKA 3501003WL032098 PRIYANKA 00112 YESB0DCBU01 426 426 Processed 26/05/2023 1879345736 PRIYANKAWOGUNNU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 426 426
3 Naugaon UT-01-003-008-001/128
(KANSERU) 		3501003000NRG23010420230239746 01/04/2023 MAHIPAL SINGH 3501003WL032101 MAHIPAL SINGH 00112 YESB0DCBU06 639 639 Processed 26/05/2023 1879345579 MAHIPAL SINGH S/O DAYAL SINGH PUNJAB NATIONAL BANK(508568)
4 Naugaon UT-01-003-008-001/145
(KANSERU) 		3501003000NRG23010420230239747 01/04/2023 SWATANTRI 3501003WL032101 SWATANTRI 00112 YESB0DCBU06 639 639 Processed 26/05/2023 1879345789 SWANTATRIDEVIWOVIRENDRASI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-008-001/20
(KANSERU) 		3501003000NRG23010420230239749 01/04/2023 SUNIL SINGH RANA 3501003WL032101 SUNIL SINGH RANA 00112 YESB0DCBU06 852 852 Processed 26/05/2023 1879345588 SUNEELSINGHSOVIRENDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-026-001/93
(KHARSALI) 		3501003000NRG23010420230240005 01/04/2023 BACHAN 3501003WL032140 BACHAN 00112 YESB0DCBU06 2130 2130 Processed 26/05/2023 1879345580 BACHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-038-001/96
(GANGTARI) 		3501003000NRG23010420230240001 01/04/2023 Junaro devi 3501003WL032139 Junaro devi 00112 YESB0DCBU06 2343 2343 Processed 26/05/2023 1879345786 JUNARI DEVI PUNJAB NATIONAL BANK(508568)
8 Naugaon UT-01-003-038-001/96
(GANGTARI) 		3501003000NRG23010420230240000 01/04/2023 SUNDAR CHAND 3501003WL032139 SUNDAR CHAND 00112 YESB0DCBU06 2343 2343 Processed 26/05/2023 1879345676 SUNDRIYASOGANGU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-039-001/42
(CHAPTADI) 		3501003000NRG23010420230239502 01/04/2023 PURAN LAL 3501003WL032084 PURAN LAL 00112 YESB0DCBU06 1491 1491 Processed 26/05/2023 1879345711 PURANLALSMTSEETADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-039-001/70
(CHAPTADI) 		3501003000NRG23010420230239510 01/04/2023 BACHAN LAL 3501003WL032084 BACHAN LAL 00112 YESB0DCBU06 1491 1491 Processed 26/05/2023 1879345578 BACHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-039-001/70
(CHAPTADI) 		3501003000NRG23010420230239511 01/04/2023 SWAGEE 3501003WL032084 SWAGEE 00112 YESB0DCBU06 1491 1491 Processed 26/05/2023 1879345679 SWAGI PUNJAB NATIONAL BANK(508568)
12 Naugaon UT-01-003-039-001/71
(CHAPTADI) 		3501003000NRG23010420230239512 01/04/2023 SAVARIYA LAL 3501003WL032084 SAVARIYA LAL 00112 YESB0DCBU06 1491 1491 Processed 26/05/2023 1879345632 SAVARIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-039-001/72
(CHAPTADI) 		3501003000NRG23010420230239514 01/04/2023 GAJENDRA KUMAR 3501003WL032084 GAJENDRA KUMAR 00112 YESB0DCBU06 1491 1491 Processed 26/05/2023 1879345633 GAJENDRAKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-039-001/73
(CHAPTADI) 		3501003000NRG23010420230239515 01/04/2023 SANKRU 3501003WL032084 SANKRU 00112 YESB0DCBU06 1491 1491 Processed 26/05/2023 1879345631 SAKRU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Naugaon UT-01-003-039-001/73
(CHAPTADI) 		3501003000NRG23010420230239516 01/04/2023 THUNI 3501003WL032084 THUNI 00112 YESB0DCBU06 1491 1491 Processed 26/05/2023 1879345680 THUNNIDEVIWOSHANKRU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Naugaon UT-01-003-039-001/74
(CHAPTADI) 		3501003000NRG23010420230239517 01/04/2023 CHHOTE LAL 3501003WL032084 CHHOTE LAL 00112 YESB0DCBU06 639 639 Processed 26/05/2023 1879345644 CHOTELAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Naugaon UT-01-003-039-001/97
(CHAPTADI) 		3501003000NRG23010420230239527 01/04/2023 ANKITA 3501003WL032084 ANKITA 00112 YESB0DCBU06 1278 1278 Processed 26/05/2023 1879345681 ANKITA PUNJAB NATIONAL BANK(508568)
18 Naugaon UT-01-003-063-001/103
(NAGANGAON) 		3501003000NRG23010420230239618 01/04/2023 ALAM DEI 3501003WL032091 ALAM DEI 00112 YESB0DCBU06 852 852 Processed 26/05/2023 1879345675 ALAMDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Naugaon UT-01-003-063-001/116
(NAGANGAON) 		3501003000NRG23010420230239553 01/04/2023 KIRTMA DEVI 3501003WL032087 KIRTMA DEVI 00112 YESB0DCBU06 1065 1065 Processed 26/05/2023 1879345603 KIRTAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-063-001/125
(NAGANGAON) 		3501003000NRG23010420230239576 01/04/2023 SARJ CHOUHAN 3501003WL032088 SARJ CHOUHAN 00112 YESB0DCBU06 1065 1065 Processed 26/05/2023 1879345624 SAROJCHOUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Naugaon UT-01-003-063-001/126
(NAGANGAON) 		3501003000NRG23010420230239866 01/04/2023 Sunita Devi 3501003WL032116 Sunita Devi 00112 YESB0DCBU06 639 639 Processed 26/05/2023 1879345584 SUNITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Naugaon UT-01-003-063-001/140
(NAGANGAON) 		3501003000NRG23010420230239591 01/04/2023 BHAJAN DEI 3501003WL032089 BHAJAN DEI 00112 YESB0DCBU06 639 639 Processed 26/05/2023 1879345635 BHAJANDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Naugaon UT-01-003-063-001/163
(NAGANGAON) 		3501003000NRG23010420230239593 01/04/2023 KOUR DEI 3501003WL032089 KOUR DEI 00112 YESB0DCBU06 1065 1065 Processed 26/05/2023 1879345668 KOURDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Naugaon UT-01-003-063-001/207
(NAGANGAON) 		3501003000NRG23010420230239558 01/04/2023 KASTURI DEVI 3501003WL032087 KASTURI DEVI 00112 YESB0DCBU06 1065 1065 Processed 26/05/2023 1879345596 KASTURIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Naugaon UT-01-003-063-001/25
(NAGANGAON) 		3501003000NRG23010420230239597 01/04/2023 SUNPALI DEVI 3501003WL032089 SUNPALI DEVI 00112 YESB0DCBU06 639 639 Processed 26/05/2023 1879345585 SUNPALI PUNJAB NATIONAL BANK(508568)
26 Naugaon UT-01-003-063-001/30
(NAGANGAON) 		3501003000NRG23010420230239631 01/04/2023 BHARAT SINGH 3501003WL032091 BHARAT SINGH 00112 YESB0DCBU06 852 852 Processed 26/05/2023 1879345597 BHART SINGH CHAUHAN STATE BANK OF INDIA(508548)
27 Naugaon UT-01-003-063-001/35
(NAGANGAON) 		3501003000NRG23010420230239602 01/04/2023 VINDRA DEVI 3501003WL032089 VINDRA DEVI 00112 YESB0DCBU06 1065 1065 Processed 26/05/2023 1879345667 VINDRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Naugaon UT-01-003-063-001/36
(NAGANGAON) 		3501003000NRG23010420230239585 01/04/2023 SWATANTARI DEVI 3501003WL032088 SWATANTARI DEVI 00112 YESB0DCBU06 1065 1065 Processed 26/05/2023 1879345629 SWATANTRATA DEVI WO PICHPAN SINGH PUNJAB NATIONAL BANK(508568)
29 Naugaon UT-01-003-063-001/44
(NAGANGAON) 		3501003000NRG23010420230239603 01/04/2023 JEN DEI 3501003WL032089 JEN DEI 00112 YESB0DCBU06 1065 1065 Processed 26/05/2023 1879345594 JOGANDERSINGHJAINDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Naugaon UT-01-003-063-001/45
(NAGANGAON) 		3501003000NRG23010420230239567 01/04/2023 GULABI DEVI 3501003WL032087 GULABI DEVI 00112 YESB0DCBU06 1065 1065 Processed 26/05/2023 1879345672 GULABIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Naugaon UT-01-003-063-001/46
(NAGANGAON) 		3501003000NRG23010420230239604 01/04/2023 RAJKUMARI 3501003WL032089 RAJKUMARI 00112 YESB0DCBU06 1065 1065 Processed 26/05/2023 1879345636 RAJKUMARIWOATOLSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Naugaon UT-01-003-063-001/49
(NAGANGAON) 		3501003000NRG23010420230239605 01/04/2023 SONAVATI 3501003WL032089 SONAVATI 00112 YESB0DCBU06 1065 1065 Processed 26/05/2023 1879345618 SONAWATI . UNION BANK OF INDIA(508500)
33 Naugaon UT-01-003-063-001/50
(NAGANGAON) 		3501003000NRG23010420230239635 01/04/2023 BHAJAN SINGH 3501003WL032091 BHAJAN SINGH 00112 YESB0DCBU06 852 852 Processed 26/05/2023 1879345586 BHAJANSINGHSAROJANIDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Naugaon UT-01-003-063-001/59
(NAGANGAON) 		3501003000NRG23010420230239568 01/04/2023 UJJALA DEI 3501003WL032087 UJJALA DEI 00112 YESB0DCBU06 1065 1065 Processed 26/05/2023 1879345625 UJJALDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Naugaon UT-01-003-063-001/60
(NAGANGAON) 		3501003000NRG23010420230239569 01/04/2023 LALITA CHAUHAN 3501003WL032087 LALITA CHAUHAN 00112 YESB0DCBU06 1065 1065 Processed 26/05/2023 1879345600 MRS LALITA STATE BANK OF INDIA(508548)
36 Naugaon UT-01-003-063-001/61
(NAGANGAON) 		3501003000NRG23010420230239570 01/04/2023 YASHODA 3501003WL032087 YASHODA 00112 YESB0DCBU06 1065 1065 Processed 26/05/2023 1879345673 YASHODA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Naugaon UT-01-003-063-001/74
(NAGANGAON) 		3501003000NRG23010420230239587 01/04/2023 VIMALA DEVI 3501003WL032088 VIMALA DEVI 00112 YESB0DCBU06 1065 1065 Processed 26/05/2023 1879345674 VIMLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Naugaon UT-01-003-063-001/75
(NAGANGAON) 		3501003000NRG23010420230239637 01/04/2023 JAGMOHAN SINGH 3501003WL032091 JAGMOHAN SINGH 00112 YESB0DCBU06 852 852 Processed 26/05/2023 1879345864 JAGMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Naugaon UT-01-003-063-001/91
(NAGANGAON) 		3501003000NRG23010420230239575 01/04/2023 SOUNI DEVI 3501003WL032087 SOUNI DEVI 00112 YESB0DCBU06 1065 1065 Processed 26/05/2023 1879345638 SOUNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Naugaon UT-01-003-070-001/98
(PALAR) 		3501003000NRG23010420230240016 01/04/2023 BHAJAN DEI 3501003WL032144 BHAJAN DEI 00112 YESB0DCBU06 2343 2343 Processed 26/05/2023 1879345748 BHAJAN DEI PUNJAB NATIONAL BANK(508568)
41 Naugaon UT-01-003-074-001/102
(FARI) 		3501003000NRG23010420230239696 01/04/2023 MUKESH 3501003WL032099 MUKESH 00112 YESB0DCBU06 1917 1917 Processed 26/05/2023 1879345582 MUKESHKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Naugaon UT-01-003-074-001/104
(FARI) 		3501003000NRG23010420230239697 01/04/2023 VIPIN SINGH 3501003WL032099 VIPIN SINGH 00112 YESB0DCBU06 3195 3195 Processed 26/05/2023 1879345604 VIPINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Naugaon UT-01-003-074-001/105
(FARI) 		3501003000NRG23010420230239699 01/04/2023 DIPENDRA SINGH 3501003WL032099 DIPENDRA SINGH 00112 YESB0DCBU06 3195 3195 Processed 26/05/2023 1879345648 DIPENDRAASWALSOJAGARCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Naugaon UT-01-003-074-001/2
(FARI) 		3501003000NRG23010420230239538 01/04/2023 VIMALA DEVI 3501003WL032086 VIMALA DEVI 00112 YESB0DCBU06 213 213 Processed 26/05/2023 1879345592 VIMALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Naugaon UT-01-003-074-001/28
(FARI) 		3501003000NRG23010420230239707 01/04/2023 JAGAR CHAND 3501003WL032099 JAGAR CHAND 00112 YESB0DCBU06 3195 3195 Processed 26/05/2023 1879345583 JAGARCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Naugaon UT-01-003-074-001/29
(FARI) 		3501003000NRG23010420230239708 01/04/2023 BALVEER SINGH 3501003WL032099 BALVEER SINGH 00112 YESB0DCBU06 213 213 Processed 26/05/2023 1879345623 BALVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Naugaon UT-01-003-074-001/33
(FARI) 		3501003000NRG23010420230239542 01/04/2023 SOBAT SINGH 3501003WL032086 SOBAT SINGH 00112 YESB0DCBU06 213 213 Processed 26/05/2023 1879345587 SOBAHTSINGHAASWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Naugaon UT-01-003-074-001/35
(FARI) 		3501003000NRG23010420230239545 01/04/2023 JAYBEER SINGH 3501003WL032086 JAYBEER SINGH 00112 YESB0DCBU06 213 213 Processed 26/05/2023 1879345617 JAIVEER ASWAL STATE BANK OF INDIA(508548)
49 Naugaon UT-01-003-074-001/41
(FARI) 		3501003000NRG23010420230239709 01/04/2023 GABBER SINGH 3501003WL032099 GABBER SINGH 00112 YESB0DCBU06 1917 1917 Processed 26/05/2023 1879345590 GABBERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Naugaon UT-01-003-074-001/49
(FARI) 		3501003000NRG23010420230239710 01/04/2023 LAXMI DEVI 3501003WL032099 LAXMI DEVI 00112 YESB0DCBU06 639 639 Processed 26/05/2023 1879345639 LAXMIDEVIWOJAGENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Naugaon UT-01-003-074-001/61
(FARI) 		3501003000NRG23010420230239711 01/04/2023 RAJESH SINGH 3501003WL032099 RAJESH SINGH 00112 YESB0DCBU06 1278 1278 Processed 26/05/2023 1879345591 RAJESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Naugaon UT-01-003-074-001/77
(FARI) 		3501003000NRG23010420230239548 01/04/2023 GILASI DEVI 3501003WL032086 GILASI DEVI 00112 YESB0DCBU06 213 213 Processed 26/05/2023 1879345589 GILASIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Naugaon UT-01-003-074-001/83
(FARI) 		3501003000NRG23010420230239550 01/04/2023 HARDEV SINGH 3501003WL032086 HARDEV SINGH 00112 YESB0DCBU06 213 213 Processed 26/05/2023 1879345612 HARDEVSINGHANJANADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Naugaon UT-01-003-074-001/85
(FARI) 		3501003000NRG23010420230239713 01/04/2023 JABAR SINGH 3501003WL032099 JABAR SINGH 00112 YESB0DCBU06 3195 3195 Processed 26/05/2023 1879345607 JAYBEERSINGHSOCHANDANS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Naugaon UT-01-003-074-001/85
(FARI) 		3501003000NRG23010420230239714 01/04/2023 sumani 3501003WL032099 sumani 00112 YESB0DCBU06 1278 1278 Processed 26/05/2023 1879345614 SUMANDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Naugaon UT-01-003-074-001/92
(FARI) 		3501003000NRG23010420230239551 01/04/2023 GOVIND SINGH 3501003WL032086 GOVIND SINGH 00112 YESB0DCBU06 213 213 Processed 26/05/2023 1879345593 GOBANSINGHSOSUNDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Naugaon UT-01-003-074-001/98
(FARI) 		3501003000NRG23010420230239717 01/04/2023 LODENDRA SINGH 3501003WL032099 LODENDRA SINGH 00112 YESB0DCBU06 426 426 Processed 26/05/2023 1879345630 LOKENDER SINGH SO NAYENDER SINGH PUNJAB NATIONAL BANK(508568)
58 Naugaon UT-01-003-075-001/47
(FOOLDHAR) 		3501003000NRG23010420230239990 01/04/2023 ANITA 3501003WL032135 ANITA 00112 YESB0DCBU06 2343 2343 Processed 26/05/2023 1879345608 ANITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
59 Naugaon UT-01-003-084-001/29
(BEEF) 		3501003000NRG23010420230239442 01/04/2023 Rupa Lal 3501003WL032079 Rupa Lal 00112 YESB0DCBU06 2343 2343 Processed 26/05/2023 1879345759 ROOPASOTULA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Naugaon UT-01-003-100-001/109-A
(SARNAUL) 		3501003000NRG23010420230239789 01/04/2023 JALMA DEI 3501003WL032106 JALMA DEI 00112 YESB0DCBU06 2556 2556 Processed 26/05/2023 1879345615 JALAM DEVI W/O SH VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
61 Naugaon UT-01-003-100-001/112
(SARNAUL) 		3501003000NRG23010420230239791 01/04/2023 PRAMINA 3501003WL032106 PRAMINA 00112 YESB0DCBU06 2556 2556 Processed 26/05/2023 1879345616 PRAMINAWOMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Naugaon UT-01-003-100-001/118
(SARNAUL) 		3501003000NRG23010420230239792 01/04/2023 BALBEER SINGH 3501003WL032106 BALBEER SINGH 00112 YESB0DCBU06 2130 2130 Processed 26/05/2023 1879345657 BALBIRSINGHSOFULAKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
63 Naugaon UT-01-003-100-001/142
(SARNAUL) 		3501003000NRG23010420230239752 01/04/2023 SAKAL CHAND 3501003WL032102 SAKAL CHAND 00112 YESB0DCBU06 2130 2130 Processed 26/05/2023 1879345659 GANGADEVISAKALCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Naugaon UT-01-003-100-001/235
(SARNAUL) 		3501003000NRG23010420230239758 01/04/2023 AJPALI DEVI 3501003WL032102 AJPALI DEVI 00112 YESB0DCBU06 2130 2130 Processed 26/05/2023 1879345606 AJPALIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 Naugaon UT-01-003-100-001/248
(SARNAUL) 		3501003000NRG23010420230239779 01/04/2023 KITAB 3501003WL032105 KITAB 00112 YESB0DCBU06 2556 2556 Processed 26/05/2023 1879345647 KITABSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
66 Naugaon UT-01-003-100-001/265
(SARNAUL) 		3501003000NRG23010420230239780 01/04/2023 GAJENDRA SINGH 3501003WL032105 GAJENDRA SINGH 00112 YESB0DCBU06 2556 2556 Processed 26/05/2023 1879345640 GAJENDRASINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Naugaon UT-01-003-100-001/266
(SARNAUL) 		3501003000NRG23010420230239781 01/04/2023 BINDRA DEVI 3501003WL032105 BINDRA DEVI 00112 YESB0DCBU06 2556 2556 Processed 26/05/2023 1879345666 VINDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Naugaon UT-01-003-100-001/268
(SARNAUL) 		3501003000NRG23010420230239782 01/04/2023 BRAJMOHAN 3501003WL032105 BRAJMOHAN 00112 YESB0DCBU06 2556 2556 Processed 26/05/2023 1879345658 BRIJMOHANSINGHSOJOTSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
69 Naugaon UT-01-003-100-001/270
(SARNAUL) 		3501003000NRG23010420230239783 01/04/2023 JAGVEER 3501003WL032105 JAGVEER 00112 YESB0DCBU06 2556 2556 Processed 26/05/2023 1879345656 JAGBIRSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Naugaon UT-01-003-100-001/276
(SARNAUL) 		3501003000NRG23010420230239759 01/04/2023 CHAILA DEVI 3501003WL032102 CHAILA DEVI 00112 YESB0DCBU06 2130 2130 Processed 26/05/2023 1879345642 CHAILADEVIWOBHAJANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
71 Naugaon UT-01-003-100-001/281
(SARNAUL) 		3501003000NRG23010420230239797 01/04/2023 SHALENDRI DEVI 3501003WL032106 SHALENDRI DEVI 00112 YESB0DCBU06 2556 2556 Processed 26/05/2023 1879345645 SHALENDRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
72 Naugaon UT-01-003-100-001/329
(SARNAUL) 		3501003000NRG23010420230240029 01/04/2023 SANGEETA 3501003WL032147 SANGEETA 00112 YESB0DCBU06 2343 2343 Processed 26/05/2023 1879345787 SANGEETADEVIWOGIRISHCHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
73 Naugaon UT-01-003-100-001/341
(SARNAUL) 		3501003000NRG23010420230239801 01/04/2023 PRIYANKA 3501003WL032106 PRIYANKA 00112 YESB0DCBU06 2556 2556 Processed 26/05/2023 1879345654 PRIYANKA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
74 Naugaon UT-01-003-100-001/350
(SARNAUL) 		3501003000NRG23010420230240031 01/04/2023 SOHITA 3501003WL032147 SOHITA 00112 YESB0DCBU06 2343 2343 Processed 26/05/2023 1879345678 SCHOLARSHIP A/C SOHITA PUNJAB NATIONAL BANK(508568)
75 Naugaon UT-01-003-100-001/36
(SARNAUL) 		3501003000NRG23010420230239762 01/04/2023 CHANDRA DEVI 3501003WL032102 CHANDRA DEVI 00112 YESB0DCBU06 2130 2130 Processed 26/05/2023 1879345605 CHANDRIDEVIWONEERAMDASS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
76 Naugaon UT-01-003-100-001/362
(SARNAUL) 		3501003000NRG23010420230239802 01/04/2023 REENA 3501003WL032106 REENA 00112 YESB0DCBU06 2556 2556 Processed 26/05/2023 1879345665 REENADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
77 Naugaon UT-01-003-100-001/392
(SARNAUL) 		3501003000NRG23010420230240032 01/04/2023 RAKHI 3501003WL032147 RAKHI 00112 YESB0DCBU06 1704 1704 Processed 26/05/2023 1879345682 RAKHIWOABHIMANDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
78 Naugaon UT-01-003-100-001/401
(SARNAUL) 		3501003000NRG23010420230239805 01/04/2023 RAMITA 3501003WL032106 RAMITA 00112 YESB0DCBU06 2556 2556 Processed 26/05/2023 1879345655 RAMITARANADOBRIJMOHANSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
79 Naugaon UT-01-003-100-001/77
(SARNAUL) 		3501003000NRG23010420230239809 01/04/2023 AGAM DEVI 3501003WL032106 AGAM DEVI 00112 YESB0DCBU06 2556 2556 Processed 26/05/2023 1879345626 AGAMDEVIWOPRAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
80 Naugaon UT-01-003-100-001/80
(SARNAUL) 		3501003000NRG23010420230239811 01/04/2023 JUMAL DEI 3501003WL032106 JUMAL DEI 00112 YESB0DCBU06 2556 2556 Processed 26/05/2023 1879345646 JUMALDEIWOJAGENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
81 Naugaon UT-01-003-100-001/97
(SARNAUL) 		3501003000NRG23010420230239812 01/04/2023 PRITAM SINGH 3501003WL032106 PRITAM SINGH 00112 YESB0DCBU06 2556 2556 Processed 26/05/2023 1879345643 MR PRITAM SINGH STATE BANK OF INDIA(508548)
82 Naugaon UT-01-003-100-001/99
(SARNAUL) 		3501003000NRG23010420230239814 01/04/2023 Shyam Singh 3501003WL032106 Shyam Singh 00112 YESB0DCBU06 2556 2556 Processed 26/05/2023 1879345598 SHYAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
83 Naugaon UT-01-003-100-001/99
(SARNAUL) 		3501003000NRG23010420230239813 01/04/2023 SOBAN DEVI 3501003WL032106 SOBAN DEVI 00112 YESB0DCBU06 2556 2556 Processed 26/05/2023 1879345602 SOVANDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
84 Naugaon UT-01-003-111-001/116
(BACHANGAON) 		3501003000NRG23010420230239424 01/04/2023 MAMTA 3501003WL032078 MAMTA 00112 YESB0DCBU06 1278 1278 Processed 26/05/2023 1879345660 MAMTADEVIWONAGENDRALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
85 Naugaon UT-01-003-111-001/123
(BACHANGAON) 		3501003000NRG23010420230239354 01/04/2023 MANBEER SINGH 3501003WL032074 MANBEER SINGH 00112 YESB0DCBU06 2130 2130 Processed 26/05/2023 1879345669 MR MANVEER SINGH STATE BANK OF INDIA(508548)
86 Naugaon UT-01-003-111-001/124
(BACHANGAON) 		3501003000NRG23010420230239356 01/04/2023 SANTOSHI 3501003WL032074 SANTOSHI 00112 YESB0DCBU06 2130 2130 Processed 26/05/2023 1879345670 SANTOSHI DO VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
87 Naugaon UT-01-003-111-001/15
(BACHANGAON) 		3501003000NRG23010420230239358 01/04/2023 BIJALI DEVI 3501003WL032074 BIJALI DEVI 00112 YESB0DCBU06 639 639 Processed 26/05/2023 1879345651 BIJALIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
88 Naugaon UT-01-003-111-001/16
(BACHANGAON) 		3501003000NRG23010420230239384 01/04/2023 VIJAY LAXMI 3501003WL032075 VIJAY LAXMI 00112 YESB0DCBU06 2130 2130 Processed 26/05/2023 1879345610 VIJAYLAXMI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
89 Naugaon UT-01-003-111-001/18
(BACHANGAON) 		3501003000NRG23010420230239400 01/04/2023 FUL DEI 3501003WL032076 FUL DEI 00112 YESB0DCBU06 1491 1491 Processed 26/05/2023 1879345627 FUL DEI WO KITAB SINGH UNION BANK OF INDIA(508500)
90 Naugaon UT-01-003-111-001/19
(BACHANGAON) 		3501003000NRG23010420230239426 01/04/2023 SURESHANAND 3501003WL032078 SURESHANAND 00112 YESB0DCBU06 1704 1704 Processed 26/05/2023 1879345649 SURESHANAD S/O RAMANAND PUNJAB NATIONAL BANK(508568)
91 Naugaon UT-01-003-111-001/21
(BACHANGAON) 		3501003000NRG23010420230239427 01/04/2023 ANIL 3501003WL032078 ANIL 00112 YESB0DCBU06 213 213 Processed 26/05/2023 1879345677 ANILPDKHANDUR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
92 Naugaon UT-01-003-111-001/27
(BACHANGAON) 		3501003000NRG23010420230239401 01/04/2023 DARMIYAN SINGH 3501003WL032076 DARMIYAN SINGH 00112 YESB0DCBU06 1491 1491 Processed 26/05/2023 1879345652 DARMYANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
93 Naugaon UT-01-003-111-001/3
(BACHANGAON) 		3501003000NRG23010420230239428 01/04/2023 GULBIYA LAL 3501003WL032078 GULBIYA LAL 00112 YESB0DCBU06 639 639 Processed 26/05/2023 1879345634 GUALBIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
94 Naugaon UT-01-003-111-001/49
(BACHANGAON) 		3501003000NRG23010420230239403 01/04/2023 SHOKINA DEVI 3501003WL032076 SHOKINA DEVI 00112 YESB0DCBU06 1491 1491 Processed 26/05/2023 1879345581 SHOKINADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
95 Naugaon UT-01-003-111-001/5
(BACHANGAON) 		3501003000NRG23010420230239434 01/04/2023 ANUOYA PRASAD 3501003WL032078 ANUOYA PRASAD 00112 YESB0DCBU06 1704 1704 Processed 26/05/2023 1879345641 ANSOYAPD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
96 Naugaon UT-01-003-111-001/5
(BACHANGAON) 		3501003000NRG23010420230239433 01/04/2023 ASHTAMI DEVI 3501003WL032078 ASHTAMI DEVI 00112 YESB0DCBU06 1704 1704 Rejected 26/05/2023 1879345622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 Naugaon UT-01-003-111-001/50
(BACHANGAON) 		3501003000NRG23010420230239390 01/04/2023 NIRMALA 3501003WL032075 NIRMALA 00112 YESB0DCBU06 2130 2130 Processed 26/05/2023 1879345609 NIRMALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
98 Naugaon UT-01-003-111-001/51
(BACHANGAON) 		3501003000NRG23010420230239391 01/04/2023 ATOL SINGH 3501003WL032075 ATOL SINGH 00112 YESB0DCBU06 1704 1704 Processed 26/05/2023 1879345650 ATOLSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
99 Naugaon UT-01-003-111-001/52
(BACHANGAON) 		3501003000NRG23010420230239363 01/04/2023 MAHESH PRASAD 3501003WL032074 MAHESH PRASAD 00112 YESB0DCBU06 2130 2130 Processed 26/05/2023 1879345664 MAHESHWAR SO KANTI RAM UNION BANK OF INDIA(508500)
100 Naugaon UT-01-003-111-001/52
(BACHANGAON) 		3501003000NRG23010420230239364 01/04/2023 RAM CHANDRI 3501003WL032074 RAM CHANDRI 00112 YESB0DCBU06 2130 2130 Processed 26/05/2023 1879345613 RAMCHANDRI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
101 Naugaon UT-01-003-111-001/55
(BACHANGAON) 		3501003000NRG23010420230239404 01/04/2023 SUNDERI DEVI 3501003WL032076 SUNDERI DEVI 00112 YESB0DCBU06 1704 1704 Processed 26/05/2023 1879345601 SUNDERIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
102 Naugaon UT-01-003-111-001/62
(BACHANGAON) 		3501003000NRG23010420230239367 01/04/2023 SOBAT SINGH 3501003WL032074 SOBAT SINGH 00112 YESB0DCBU06 2130 2130 Processed 26/05/2023 1879345619 SOBHATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
103 Naugaon UT-01-003-111-001/66
(BACHANGAON) 		3501003000NRG23010420230239407 01/04/2023 JAY PAL 3501003WL032076 JAY PAL 00112 YESB0DCBU06 1491 1491 Processed 26/05/2023 1879345662 JAYPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
104 Naugaon UT-01-003-111-001/67
(BACHANGAON) 		3501003000NRG23010420230239408 01/04/2023 JAYENDRI 3501003WL032076 JAYENDRI 00112 YESB0DCBU06 1704 1704 Processed 26/05/2023 1879345611 JAYENDARDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
105 Naugaon UT-01-003-111-001/68
(BACHANGAON) 		3501003000NRG23010420230239392 01/04/2023 JAG MOHAN 3501003WL032075 JAG MOHAN 00112 YESB0DCBU06 1491 1491 Processed 26/05/2023 1879345595 JAGMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
106 Naugaon UT-01-003-111-001/70
(BACHANGAON) 		3501003000NRG23010420230239410 01/04/2023 BHUPENDRA SINGH 3501003WL032076 BHUPENDRA SINGH 00112 YESB0DCBU06 1704 1704 Processed 26/05/2023 1879345628 BHUPENDER SINGH SO ACHPAL SINGH UNION BANK OF INDIA(508500)
107 Naugaon UT-01-003-111-001/71
(BACHANGAON) 		3501003000NRG23010420230239372 01/04/2023 SUMAN 3501003WL032074 SUMAN 00112 YESB0DCBU06 1065 1065 Processed 26/05/2023 1879345661 SUMAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
108 Naugaon UT-01-003-111-001/76
(BACHANGAON) 		3501003000NRG23010420230239411 01/04/2023 SHARNU LAL 3501003WL032076 SHARNU LAL 00112 YESB0DCBU06 1704 1704 Processed 26/05/2023 1879345671 SHARNULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
109 Naugaon UT-01-003-111-001/94
(BACHANGAON) 		3501003000NRG23010420230239439 01/04/2023 BABALI 3501003WL032078 BABALI 00112 YESB0DCBU06 1704 1704 Processed 26/05/2023 1879345621 BABALI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
110 Naugaon UT-01-003-111-001/94
(BACHANGAON) 		3501003000NRG23010420230239378 01/04/2023 VINOD 3501003WL032074 VINOD 00112 YESB0DCBU06 1065 1065 Processed 26/05/2023 1879345653 VINODSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
111 Naugaon UT-01-003-111-001/96
(BACHANGAON) 		3501003000NRG23010420230239440 01/04/2023 PRAMEEN SINGH 3501003WL032078 PRAMEEN SINGH 00112 YESB0DCBU06 1704 1704 Processed 26/05/2023 1879345637 PRAVINSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
112 Naugaon UT-01-003-111-001/96
(BACHANGAON) 		3501003000NRG23010420230239441 01/04/2023 SHAILENDRI DEVI 3501003WL032078 SHAILENDRI DEVI 00112 YESB0DCBU06 852 852 Processed 26/05/2023 1879345620 SHAILENDRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
113 Naugaon UT-01-003-111-001/99
(BACHANGAON) 		3501003000NRG23010420230239379 01/04/2023 SUMITRA 3501003WL032074 SUMITRA 00112 YESB0DCBU06 1065 1065 Processed 26/05/2023 1879345663 SUMITRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 175512 175512
114 Naugaon UT-01-003-035-001/59
(GAIR MUGARSANTI) 		3501003000NRG23010420230239188 01/04/2023 FHULAK CHAND 3501003WL032048 FHULAK CHAND 00112 YESB0DCBU15 852 852 Processed 26/05/2023 1879345714 F OLAKCHANDSOSHRIABHISIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
115 Naugaon UT-01-003-035-001/88
(GAIR MUGARSANTI) 		3501003000NRG23010420230239994 01/04/2023 DARSHAN LAL 3501003WL032137 DARSHAN LAL 00112 YESB0DCBU15 1278 1278 Processed 26/05/2023 1879345781 DARSHANLALSOSHRIJHAGDULA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
116 Naugaon UT-01-003-070-001/98
(PALAR) 		3501003000NRG23010420230240015 01/04/2023 JAGMOHAN 3501003WL032144 JAGMOHAN 00112 YESB0DCBU15 2343 2343 Processed 26/05/2023 1879345599 JAGMOHAN S/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
117 Naugaon UT-01-003-077-001/57
(BAJLARI) 		3501003000NRG23010420230239765 01/04/2023 AKAWAR SINGH 3501003WL032103 AKAWAR SINGH 00112 YESB0DCBU15 1278 1278 Processed 26/05/2023 1879345718 SMTVISHLADEVIAKBARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
118 Naugaon UT-01-003-077-002/85
(BAJLARI) 		3501003000NRG23010420230239767 01/04/2023 JAGMOHAN SINGH RANA 3501003WL032103 JAGMOHAN SINGH RANA 00112 YESB0DCBU15 1278 1278 Processed 26/05/2023 1879345704 JAGMOHANSINGHRANASOMRATT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
119 Naugaon UT-01-003-082-001/145
(BINGSI) 		3501003000NRG23010420230239481 01/04/2023 BIRENDRA SINGH 3501003WL032083 BIRENDRA SINGH 00112 YESB0DCBU15 2343 2343 Processed 26/05/2023 1879345745 VIRENDRASINGHKARAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
120 Naugaon UT-01-003-082-001/50
(BINGSI) 		3501003000NRG23010420230239475 01/04/2023 AJAYPAL SINGH 3501003WL032082 AJAYPAL SINGH 00112 YESB0DCBU15 2343 2343 Processed 26/05/2023 1879345769 AJAYPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
121 Naugaon UT-01-003-086-001/25-A
(BHATIYA) 		3501003000NRG23010420230239683 01/04/2023 BHURA LAL 3501003WL032096 BHURA LAL 00112 YESB0DCBU15 213 213 Processed 26/05/2023 1879345702 BHOORA LAL SO SYARU UNION BANK OF INDIA(508500)
122 Naugaon UT-01-003-107-002/11
(HIMRAUL) 		3501003000NRG23010420230239190 01/04/2023 VINDRA DEVI 3501003WL032049 VINDRA DEVI 00112 YESB0DCBU15 852 852 Processed 26/05/2023 1879345783 BINDRA DEVI PUNJAB NATIONAL BANK(508568)
123 Naugaon UT-01-003-113-001/106
(MATIYALI) 		3501003000NRG23010420230239648 01/04/2023 PARVATI 3501003WL032093 PARVATI 00112 YESB0DCBU15 2343 2343 Processed 26/05/2023 1879345761 PARWATIWOCHANDRAMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
124 Naugaon UT-01-003-113-001/107
(MATIYALI) 		3501003000NRG23010420230239649 01/04/2023 PARTIMA DEVI 3501003WL032093 PARTIMA DEVI 00112 YESB0DCBU15 2343 2343 Processed 26/05/2023 1879345763 PRATIMADEVIWOSAKALCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
125 Naugaon UT-01-003-113-001/51
(MATIYALI) 		3501003000NRG23010420230239654 01/04/2023 BRIJMOHAN SINGH 3501003WL032093 BRIJMOHAN SINGH 00112 YESB0DCBU15 2343 2343 Processed 26/05/2023 1879345705 BRIJMOHAN PUNJAB NATIONAL BANK(508568)
126 Naugaon UT-01-003-113-001/52
(MATIYALI) 		3501003000NRG23010420230239655 01/04/2023 SAKAL CHAND 3501003WL032093 SAKAL CHAND 00112 YESB0DCBU15 2343 2343 Processed 26/05/2023 1879345762 SAKALCHANDSOGUMANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
127 Naugaon UT-01-003-113-001/78
(MATIYALI) 		3501003000NRG23010420230239657 01/04/2023 NEETU DEVI 3501003WL032093 NEETU DEVI 00112 YESB0DCBU15 2343 2343 Processed 26/05/2023 1879345689 NEETU W/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
128 Naugaon UT-01-003-113-001/89
(MATIYALI) 		3501003000NRG23010420230239659 01/04/2023 MANIJ SINGH 3501003WL032093 MANIJ SINGH 00112 YESB0DCBU15 2343 2343 Processed 26/05/2023 1879345790 MANOJSINGHSOFULAKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
129 Naugaon UT-01-003-113-001/89
(MATIYALI) 		3501003000NRG23010420230239660 01/04/2023 PRAKASHI DEVI 3501003WL032093 PRAKASHI DEVI 00112 YESB0DCBU15 2343 2343 Processed 26/05/2023 1879345791 PRAKASHIDEVIWOMANOJSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
130 Naugaon UT-01-003-113-001/94
(MATIYALI) 		3501003000NRG23010420230239662 01/04/2023 VINOD SINGH 3501003WL032093 VINOD SINGH 00112 YESB0DCBU15 2343 2343 Processed 26/05/2023 1879345760 VINODSINGHSOKHAJANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
131 Naugaon UT-01-003-114-001/76
(BHATIAPRATHAM) 		3501003000NRG23010420230239465 01/04/2023 MANOJ DOBHAL 3501003WL032081 MANOJ DOBHAL 00112 YESB0DCBU15 1917 1917 Processed 26/05/2023 1879345768 MANOJSORAJESHWER UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 33441 33441
132 Naugaon UT-01-003-026-001/47
(KHARSALI) 		3501003000NRG23010420230240002 01/04/2023 SURBI LAL 3501003WL032140 SURBI LAL 00354 PUNB0206700 1917 1917 Processed 26/05/2023 1879345703 SURBI LAL PUNJAB NATIONAL BANK(508568)
133 Naugaon UT-01-003-026-001/47
(KHARSALI) 		3501003000NRG23010420230240003 01/04/2023 vimla 3501003WL032140 vimla 00354 PUNB0206700 1917 1917 Processed 26/05/2023 1879345758 VIMALA DEVI W/O SHURVEER LAL PUNJAB NATIONAL BANK(508568)
134 Naugaon UT-01-003-026-001/93
(KHARSALI) 		3501003000NRG23010420230240004 01/04/2023 MEEMI DEVI 3501003WL032140 MEEMI DEVI 00354 PUNB0206700 2130 2130 Processed 26/05/2023 1879345782 MIMI DEVI PUNJAB NATIONAL BANK(508568)
135 Naugaon UT-01-003-063-001/173
(NAGANGAON) 		3501003000NRG23010420230239580 01/04/2023 SANDEEP 3501003WL032088 SANDEEP 00354 PUNB0206700 1065 1065 Processed 26/05/2023 1879345923 SANDEEP CHAUHAN UNION BANK OF INDIA(508500)
136 Naugaon UT-01-003-079-001/41
(BANAS) 		3501003000NRG23010420230239307 01/04/2023 PYARI DEVI 3501003WL032066 PYARI DEVI 00354 PUNB0206700 213 213 Processed 26/05/2023 1879345757 PYARI DEVI W/O CHARADU PUNJAB NATIONAL BANK(508568)
137 Naugaon UT-01-003-084-001/29
(BEEF) 		3501003000NRG23010420230239443 01/04/2023 PAVITRI 3501003WL032079 PAVITRI 00354 PUNB0206700 2343 2343 Processed 26/05/2023 1879345737 PAVETRISOROOPALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
138 Naugaon UT-01-003-111-001/1
(BACHANGAON) 		3501003000NRG23010420230239396 01/04/2023 Sandeep Prasad Khanduri 3501003WL032076 Sandeep Prasad Khanduri 00354 PUNB0206700 1491 1491 Processed 26/05/2023 1879345788 SANDEEP PRASAD IDBI BANK(607095)
SubTotal 11076 11076
139 Naugaon UT-01-003-110-003/95
(KEWALGAON) 		3501003000NRG23010420230239245 01/04/2023 PAMKITA 3501003WL032060 PAMKITA 00354 PUNB0278000 1917 1917 Processed 26/05/2023 1879345778 PANKITA DO SHANTI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1917 1917
140 Naugaon UT-01-003-063-001/280
(NAGANGAON) 		3501003000NRG23010420230239628 01/04/2023 ANITA 3501003WL032091 ANITA 00354 PUNB0371200 852 852 Processed 26/05/2023 1879345930 ANITA D O MEHARAMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 852 852
141 Naugaon UT-01-003-113-001/106
(MATIYALI) 		3501003000NRG23010420230239647 01/04/2023 CHANDRAMOHAN 3501003WL032093 CHANDRAMOHAN 00354 PUNB0595600 2343 2343 Processed 26/05/2023 1879345899 CHANDRA MOHAN SINGH S/O VEER SINGH PUNJAB NATIONAL BANK(508568)
142 Naugaon UT-01-003-113-001/109
(MATIYALI) 		3501003000NRG23010420230239650 01/04/2023 JAY SINGH 3501003WL032093 JAY SINGH 00354 PUNB0595600 2343 2343 Processed 26/05/2023 1879345886 JAY SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
143 Naugaon UT-01-003-113-001/28
(MATIYALI) 		3501003000NRG23010420230239653 01/04/2023 GOPAL SINGH RANA 3501003WL032093 GOPAL SINGH RANA 00354 PUNB0595600 2343 2343 Processed 26/05/2023 1879345939 GOPAL SINGH RANA S/O BIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7029 7029
144 Naugaon UT-01-003-008-001/20
(KANSERU) 		3501003000NRG23010420230239750 01/04/2023 VIMALA DEVI 3501003WL032101 VIMALA DEVI 00354 PUNB0640800 852 852 Processed 26/05/2023 1879345895 MRS VIMLA VIMLA STATE BANK OF INDIA(508548)
145 Naugaon UT-01-003-039-001/105
(CHAPTADI) 		3501003000NRG23010420230239487 01/04/2023 MANISHA 3501003WL032084 MANISHA 00354 PUNB0640800 1491 1491 Processed 26/05/2023 1879345935 MANISHA PUNJAB NATIONAL BANK(508568)
146 Naugaon UT-01-003-039-001/106
(CHAPTADI) 		3501003000NRG23010420230239488 01/04/2023 PARVEEN LAL 3501003WL032084 PARVEEN LAL 00354 PUNB0640800 1491 1491 Processed 26/05/2023 1879345863 PRAVEEN LAL S/O CHANDRU LAL PUNJAB NATIONAL BANK(508568)
147 Naugaon UT-01-003-039-001/11-A
(CHAPTADI) 		3501003000NRG23010420230239490 01/04/2023 ROSHAN 3501003WL032084 ROSHAN 00354 PUNB0640800 1491 1491 Processed 26/05/2023 1879345937 ROSHAN KUMAR S/O SABARIYA LAL PUNJAB NATIONAL BANK(508568)
148 Naugaon UT-01-003-039-001/122
(CHAPTADI) 		3501003000NRG23010420230239493 01/04/2023 ARESH KUMAR 3501003WL032084 ARESH KUMAR 00354 PUNB0640800 1491 1491 Processed 26/05/2023 1879345881 ARESH KUMAR S/O SYABU LAL PUNJAB NATIONAL BANK(508568)
149 Naugaon UT-01-003-039-001/33
(CHAPTADI) 		3501003000NRG23010420230239500 01/04/2023 Gorakhi 3501003WL032084 Gorakhi 00354 PUNB0640800 1491 1491 Processed 26/05/2023 1879345827 GORKHI W/O SADHU RAM PUNJAB NATIONAL BANK(508568)
150 Naugaon UT-01-003-039-001/33
(CHAPTADI) 		3501003000NRG23010420230239499 01/04/2023 SADHU RAM 3501003WL032084 SADHU RAM 00354 PUNB0640800 1491 1491 Processed 26/05/2023 1879345867 SADHURAM S/O SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
151 Naugaon UT-01-003-039-001/38
(CHAPTADI) 		3501003000NRG23010420230239501 01/04/2023 JIBU LAL 3501003WL032084 JIBU LAL 00354 PUNB0640800 1491 1491 Processed 26/05/2023 1879345829 JIBU LAL SO LUGATYA UNION BANK OF INDIA(508500)
152 Naugaon UT-01-003-039-001/59
(CHAPTADI) 		3501003000NRG23010420230239509 01/04/2023 PYAAR CHAND 3501003WL032084 PYAAR CHAND 00354 PUNB0640800 1491 1491 Processed 26/05/2023 1879345830 PYAR CHAND AND BINDRA DEVI PUNJAB NATIONAL BANK(508568)
153 Naugaon UT-01-003-039-001/75
(CHAPTADI) 		3501003000NRG23010420230239518 01/04/2023 AJI 3501003WL032084 AJI 00354 PUNB0640800 1491 1491 Processed 26/05/2023 1879345882 UJJALI DEVI PUNJAB NATIONAL BANK(508568)
154 Naugaon UT-01-003-039-001/90
(CHAPTADI) 		3501003000NRG23010420230239520 01/04/2023 BABITA 3501003WL032084 BABITA 00354 PUNB0640800 1491 1491 Processed 26/05/2023 1879345936 BABITA WO PREM LAL PUNJAB NATIONAL BANK(508568)
155 Naugaon UT-01-003-039-001/90
(CHAPTADI) 		3501003000NRG23010420230239519 01/04/2023 Prem lal 3501003WL032084 Prem lal 00354 PUNB0640800 1491 1491 Processed 26/05/2023 1879345828 PREM PUNJAB NATIONAL BANK(508568)
156 Naugaon UT-01-003-039-001/92
(CHAPTADI) 		3501003000NRG23010420230239521 01/04/2023 JUNESH LAL 3501003WL032084 JUNESH LAL 00354 PUNB0640800 1065 1065 Processed 26/05/2023 1879345940 JUNESH LAL SO SHANKARU LAL PUNJAB NATIONAL BANK(508568)
157 Naugaon UT-01-003-039-001/92
(CHAPTADI) 		3501003000NRG23010420230239522 01/04/2023 SARITA 3501003WL032084 SARITA 00354 PUNB0640800 852 852 Processed 26/05/2023 1879345821 SARITA WO DINESH PUNJAB NATIONAL BANK(508568)
158 Naugaon UT-01-003-039-001/95
(CHAPTADI) 		3501003000NRG23010420230239523 01/04/2023 SUNIL KUMAR 3501003WL032084 SUNIL KUMAR 00354 PUNB0640800 1491 1491 Processed 26/05/2023 1879345826 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
159 Naugaon UT-01-003-039-001/96
(CHAPTADI) 		3501003000NRG23010420230239525 01/04/2023 Piroja 3501003WL032084 Piroja 00354 PUNB0640800 213 213 Processed 26/05/2023 1879345822 PIROJ PUNJAB NATIONAL BANK(508568)
160 Naugaon UT-01-003-039-001/97
(CHAPTADI) 		3501003000NRG23010420230239526 01/04/2023 Rakesh 3501003WL032084 Rakesh 00354 PUNB0640800 1278 1278 Processed 26/05/2023 1879345837 RAKESHKUMARSOMRCHOTIYALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
161 Naugaon UT-01-003-063-001/100
(NAGANGAON) 		3501003000NRG23010420230239588 01/04/2023 ELAM SINGH 3501003WL032089 ELAM SINGH 00354 PUNB0640800 1065 1065 Processed 26/05/2023 1879345859 ELAM SINGH S/O KARAN SINGH PUNJAB NATIONAL BANK(508568)
162 Naugaon UT-01-003-063-001/122
(NAGANGAON) 		3501003000NRG23010420230240013 01/04/2023 RAMLAL 3501003WL032143 RAMLAL 00354 PUNB0640800 2343 2343 Processed 26/05/2023 1879345812 RAMLAL SO PHULIRAM PUNJAB NATIONAL BANK(508568)
163 Naugaon UT-01-003-063-001/17
(NAGANGAON) 		3501003000NRG23010420230239556 01/04/2023 DEEPENDRA SINGH 3501003WL032087 DEEPENDRA SINGH 00354 PUNB0640800 1065 1065 Processed 26/05/2023 1879345920 DEEPENDRA SINGH SO KENDRA SINGH UNION BANK OF INDIA(508500)
164 Naugaon UT-01-003-063-001/17
(NAGANGAON) 		3501003000NRG23010420230239557 01/04/2023 JAIYENDRI 3501003WL032087 JAIYENDRI 00354 PUNB0640800 1065 1065 Processed 26/05/2023 1879345921 JAYENDRI DEVI PUNJAB NATIONAL BANK(508568)
165 Naugaon UT-01-003-063-001/182
(NAGANGAON) 		3501003000NRG23010420230239870 01/04/2023 SOVAT LAL 3501003WL032116 SOVAT LAL 00354 PUNB0640800 639 639 Processed 26/05/2023 1879345811 SOVAT LAL PUNJAB NATIONAL BANK(508568)
166 Naugaon UT-01-003-063-001/231
(NAGANGAON) 		3501003000NRG23010420230239622 01/04/2023 SEEMA 3501003WL032091 SEEMA 00354 PUNB0640800 852 852 Processed 26/05/2023 1879345872 MRS SEEMA CHAUHAN STATE BANK OF INDIA(508548)
167 Naugaon UT-01-003-063-001/24
(NAGANGAON) 		3501003000NRG23010420230239560 01/04/2023 NIRMLA DEVI 3501003WL032087 NIRMLA DEVI 00354 PUNB0640800 1065 1065 Processed 26/05/2023 1879345925 NIRMALA DEVI WO LAKSHAMARAJ PUNJAB NATIONAL BANK(508568)
168 Naugaon UT-01-003-063-001/248
(NAGANGAON) 		3501003000NRG23010420230239623 01/04/2023 ANNAPURNA DEVI 3501003WL032091 ANNAPURNA DEVI 00354 PUNB0640800 852 852 Processed 26/05/2023 1879345931 ANAPURNA DEVI WO MANOJ SINGH PUNJAB NATIONAL BANK(508568)
169 Naugaon UT-01-003-063-001/26
(NAGANGAON) 		3501003000NRG23010420230239624 01/04/2023 SANGEETA 3501003WL032091 SANGEETA 00354 PUNB0640800 852 852 Processed 26/05/2023 1879345852 SANGEETA W/O DHIRPAL SINGH PUNJAB NATIONAL BANK(508568)
170 Naugaon UT-01-003-063-001/270
(NAGANGAON) 		3501003000NRG23010420230239564 01/04/2023 USHA 3501003WL032087 USHA 00354 PUNB0640800 1065 1065 Processed 26/05/2023 1879345922 USHA W/O SANJEEV SINGH PUNJAB NATIONAL BANK(508568)
171 Naugaon UT-01-003-063-001/272
(NAGANGAON) 		3501003000NRG23010420230239565 01/04/2023 NEERAJ 3501003WL032087 NEERAJ 00354 PUNB0640800 1065 1065 Processed 26/05/2023 1879345924 NEERAJ SINGH S-O DARMIYAN SINGH PUNJAB NATIONAL BANK(508568)
172 Naugaon UT-01-003-063-001/287
(NAGANGAON) 		3501003000NRG23010420230239600 01/04/2023 LAXUMAN SINGH 3501003WL032089 LAXUMAN SINGH 00354 PUNB0640800 1065 1065 Processed 26/05/2023 1879345910 LAXMAN SINGH S/O SARVEER SINGH PUNJAB NATIONAL BANK(508568)
173 Naugaon UT-01-003-063-001/37
(NAGANGAON) 		3501003000NRG23010420230239566 01/04/2023 SVATANTRI 3501003WL032087 SVATANTRI 00354 PUNB0640800 1065 1065 Processed 26/05/2023 1879345810 SWATANTRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Naugaon UT-01-003-063-001/63
(NAGANGAON) 		3501003000NRG23010420230239571 01/04/2023 SARASWATI DEVI 3501003WL032087 SARASWATI DEVI 00354 PUNB0640800 1065 1065 Processed 26/05/2023 1879345860 SARASWATI DEVI W/O KENDRA SINGH PUNJAB NATIONAL BANK(508568)
175 Naugaon UT-01-003-063-001/67
(NAGANGAON) 		3501003000NRG23010420230239609 01/04/2023 KEDAR SINGH 3501003WL032089 KEDAR SINGH 00354 PUNB0640800 852 852 Processed 26/05/2023 1879345909 KEDARSINGHSOATTARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
176 Naugaon UT-01-003-063-001/81
(NAGANGAON) 		3501003000NRG23010420230239640 01/04/2023 MOHAN SINGH 3501003WL032091 MOHAN SINGH 00354 PUNB0640800 852 852 Processed 26/05/2023 1879345851 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
177 Naugaon UT-01-003-063-001/87
(NAGANGAON) 		3501003000NRG23010420230239642 01/04/2023 KUWARI 3501003WL032091 KUWARI 00354 PUNB0640800 852 852 Processed 26/05/2023 1879345861 KUWARI WO MADAN PUNJAB NATIONAL BANK(508568)
178 Naugaon UT-01-003-074-001/105
(FARI) 		3501003000NRG23010420230239700 01/04/2023 RESHAMA 3501003WL032099 RESHAMA 00354 PUNB0640800 1491 1491 Processed 26/05/2023 1879345898 RESHMA WO DIPENDER SINGH PUNJAB NATIONAL BANK(508568)
179 Naugaon UT-01-003-074-001/141
(FARI) 		3501003000NRG23010420230239705 01/04/2023 Sunil Singh 3501003WL032099 Sunil Singh 00354 PUNB0640800 852 852 Processed 26/05/2023 1879345892 SUNIL SINGH S/O DARMIYAN SINGH PUNJAB NATIONAL BANK(508568)
180 Naugaon UT-01-003-074-001/33
(FARI) 		3501003000NRG23010420230239543 01/04/2023 SAROJA 3501003WL032086 SAROJA 00354 PUNB0640800 213 213 Processed 26/05/2023 1879345866 SAROJANA W/O SOBAL SINGH PUNJAB NATIONAL BANK(508568)
181 Naugaon UT-01-003-079-001/71
(BANAS) 		3501003000NRG23010420230239308 01/04/2023 RAHUL 3501003WL032066 RAHUL 00354 PUNB0640800 213 213 Processed 26/05/2023 1879345928 MR RAHUL RAWAT STATE BANK OF INDIA(508548)
182 Naugaon UT-01-003-090-001/44
(MASSU) 		3501003000NRG23010420230240011 01/04/2023 DURGU LAL 3501003WL032142 DURGU LAL 00354 PUNB0640800 2130 2130 Processed 26/05/2023 1879345795 DURGU SO KHELANU PUNJAB NATIONAL BANK(508568)
183 Naugaon UT-01-003-100-001/161
(SARNAUL) 		3501003000NRG23010420230240027 01/04/2023 GAMBHEER SINGH 3501003WL032147 GAMBHEER SINGH 00354 PUNB0640800 2982 2982 Processed 26/05/2023 1879345889 GAMBHEER SINGH C/O JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
184 Naugaon UT-01-003-100-001/168
(SARNAUL) 		3501003000NRG23010420230239753 01/04/2023 JAGMOHAN SINGH 3501003WL032102 JAGMOHAN SINGH 00354 PUNB0640800 2130 2130 Processed 26/05/2023 1879345904 JAGMOHAN SINGH AND SUGANDHI PUNJAB NATIONAL BANK(508568)
185 Naugaon UT-01-003-100-001/186
(SARNAUL) 		3501003000NRG23010420230239778 01/04/2023 MANOJ 3501003WL032105 MANOJ 00354 PUNB0640800 2556 2556 Processed 26/05/2023 1879345888 MANOJ PRASAD SEMWAL SO RAM PRASAD PUNJAB NATIONAL BANK(508568)
186 Naugaon UT-01-003-100-001/229
(SARNAUL) 		3501003000NRG23010420230239757 01/04/2023 SUSHILA DEVI 3501003WL032102 SUSHILA DEVI 00354 PUNB0640800 2130 2130 Processed 26/05/2023 1879345906 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
187 Naugaon UT-01-003-100-001/281
(SARNAUL) 		3501003000NRG23010420230239798 01/04/2023 VIPENDRA 3501003WL032106 VIPENDRA 00354 PUNB0640800 2556 2556 Processed 26/05/2023 1879345903 VIPIN SINGH SO VIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
188 Naugaon UT-01-003-100-001/382
(SARNAUL) 		3501003000NRG23010420230239804 01/04/2023 Sheetal 3501003WL032106 Sheetal 00354 PUNB0640800 2556 2556 Processed 26/05/2023 1879345941 SHEETAL PUNJAB NATIONAL BANK(508568)
189 Naugaon UT-01-003-100-001/391
(SARNAUL) 		3501003000NRG23010420230239787 01/04/2023 ANIL SINGH RANA 3501003WL032105 ANIL SINGH RANA 00354 PUNB0640800 2556 2556 Processed 26/05/2023 1879345942 ANIL SINGH RANA S/O NATHA SINGH RANA PUNJAB NATIONAL BANK(508568)
190 Naugaon UT-01-003-100-001/74
(SARNAUL) 		3501003000NRG23010420230239808 01/04/2023 KEDARI 3501003WL032106 KEDARI 00354 PUNB0640800 2556 2556 Processed 26/05/2023 1879345905 KEDARI WO RAJVEER SINGH PUNJAB NATIONAL BANK(508568)
191 Naugaon UT-01-003-102-001/2
(SYALAB) 		3501003000NRG23010420230240035 01/04/2023 PYARI DEI 3501003WL032148 PYARI DEI 00354 PUNB0640800 2130 2130 Processed 26/05/2023 1879345818 PYARI DEI WO PREMDAS PUNJAB NATIONAL BANK(508568)
192 Naugaon UT-01-003-111-001/120
(BACHANGAON) 		3501003000NRG23010420230239425 01/04/2023 PAMBIKA 3501003WL032078 PAMBIKA 00354 PUNB0640800 1704 1704 Processed 26/05/2023 1879345880 PAMBIKA BHATT DO PURUSHOTAM PUNJAB NATIONAL BANK(508568)
193 Naugaon UT-01-003-111-001/124
(BACHANGAON) 		3501003000NRG23010420230239357 01/04/2023 SHIVAM SINGH RANA 3501003WL032074 SHIVAM SINGH RANA 00354 PUNB0640800 639 639 Processed 26/05/2023 1879345913 SHIVAM SINGH RANA PUNJAB NATIONAL BANK(508568)
194 Naugaon UT-01-003-111-001/29
(BACHANGAON) 		3501003000NRG23010420230239386 01/04/2023 VIMLA 3501003WL032075 VIMLA 00354 PUNB0640800 2130 2130 Processed 26/05/2023 1879345912 JAYENDRASINGHSMTVIMLADEV UTTARKASHI ZILA SAHKARI BANK LTD(607656)
195 Naugaon UT-01-003-111-001/35
(BACHANGAON) 		3501003000NRG23010420230239388 01/04/2023 REENA 3501003WL032075 REENA 00354 PUNB0640800 639 639 Processed 26/05/2023 1879345875 MISS REENA REENA STATE BANK OF INDIA(508548)
196 Naugaon UT-01-003-111-001/35
(BACHANGAON) 		3501003000NRG23010420230239432 01/04/2023 REENA 3501003WL032078 REENA 00354 PUNB0640800 1704 1704 Processed 26/05/2023 1879345876 MISS REENA REENA STATE BANK OF INDIA(508548)
197 Naugaon UT-01-003-111-001/4
(BACHANGAON) 		3501003000NRG23010420230239389 01/04/2023 RAJESH 3501003WL032075 RAJESH 00354 PUNB0640800 213 213 Processed 26/05/2023 1879345878 RAJESH SINGH S/O ATAR SINGH PUNJAB NATIONAL BANK(508568)
198 Naugaon UT-01-003-111-001/62
(BACHANGAON) 		3501003000NRG23010420230239368 01/04/2023 MANJU 3501003WL032074 MANJU 00354 PUNB0640800 2130 2130 Processed 26/05/2023 1879345853 MANJU DEVI W-O SOBAT SINGH PUNJAB NATIONAL BANK(508568)
199 Naugaon UT-01-003-111-001/70
(BACHANGAON) 		3501003000NRG23010420230239435 01/04/2023 GAJENDRI DEVI 3501003WL032078 GAJENDRI DEVI 00354 PUNB0640800 1704 1704 Processed 26/05/2023 1879345855 RAJINDRI W-O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
200 Naugaon UT-01-003-111-001/71
(BACHANGAON) 		3501003000NRG23010420230239373 01/04/2023 BANITA DEVI 3501003WL032074 BANITA DEVI 00354 PUNB0640800 2130 2130 Processed 26/05/2023 1879345858 MS VINITA VINITA STATE BANK OF INDIA(508548)
201 Naugaon UT-01-003-111-001/73
(BACHANGAON) 		3501003000NRG23010420230239393 01/04/2023 PRAKASHI DEVI 3501003WL032075 PRAKASHI DEVI 00354 PUNB0640800 2130 2130 Processed 26/05/2023 1879345814 PRAKASHI DEVI W-O MAMRAJ SINGH PUNJAB NATIONAL BANK(508568)
202 Naugaon UT-01-003-111-001/87
(BACHANGAON) 		3501003000NRG23010420230239436 01/04/2023 GOKALI 3501003WL032078 GOKALI 00354 PUNB0640800 1704 1704 Processed 26/05/2023 1879345896 GOKALI DEVI W/O GANGA DAS PUNJAB NATIONAL BANK(508568)
203 Naugaon UT-01-003-111-001/90
(BACHANGAON) 		3501003000NRG23010420230239395 01/04/2023 RUKMANI 3501003WL032075 RUKMANI 00354 PUNB0640800 426 426 Rejected 26/05/2023 1879345840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 Naugaon UT-01-003-111-001/99
(BACHANGAON) 		3501003000NRG23010420230239380 01/04/2023 ROHITI PRASAD 3501003WL032074 ROHITI PRASAD 00354 PUNB0640800 1065 1065 Processed 26/05/2023 1879345914 ROHITPRASADSOSHANTIPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
205 Naugaon UT-01-003-114-001/100
(BHATIAPRATHAM) 		3501003000NRG23010420230239448 01/04/2023 RATANMANI DIMARI 3501003WL032081 RATANMANI DIMARI 00354 PUNB0640800 2130 2130 Processed 26/05/2023 1879345868 RATANMANI DIMRI S/O SIYARAM DIMRI PUNJAB NATIONAL BANK(508568)
206 Naugaon UT-01-003-114-001/100
(BHATIAPRATHAM) 		3501003000NRG23010420230239449 01/04/2023 SAINA DEVI 3501003WL032081 SAINA DEVI 00354 PUNB0640800 2130 2130 Processed 26/05/2023 1879345871 SAINA DEVI WO RATAN MANI PUNJAB NATIONAL BANK(508568)
207 Naugaon UT-01-003-114-001/104
(BHATIAPRATHAM) 		3501003000NRG23010420230239451 01/04/2023 YASHWANTI 3501003WL032081 YASHWANTI 00354 PUNB0640800 2130 2130 Processed 26/05/2023 1879345870 YASHWANTI W-O KEERTI MANI PUNJAB NATIONAL BANK(508568)
208 Naugaon UT-01-003-114-001/106
(BHATIAPRATHAM) 		3501003000NRG23010420230239452 01/04/2023 SURESH DIMARI 3501003WL032081 SURESH DIMARI 00354 PUNB0640800 2130 2130 Processed 26/05/2023 1879345869 Mr. SURESH DIMRI UTTARAKHAND GRAMIN BANK(607197)
209 Naugaon UT-01-003-114-001/109
(BHATIAPRATHAM) 		3501003000NRG23010420230239881 01/04/2023 BAL KRISHAN 3501003WL032118 BAL KRISHAN 00354 PUNB0640800 2130 2130 Processed 26/05/2023 1879345819 BAL KRISHAN DOBHAL S/O RS DOBHAL PUNJAB NATIONAL BANK(508568)
210 Naugaon UT-01-003-114-001/109
(BHATIAPRATHAM) 		3501003000NRG23010420230239882 01/04/2023 KAVITA DOBHAL 3501003WL032118 KAVITA DOBHAL 00354 PUNB0640800 2130 2130 Processed 26/05/2023 1879345865 KAVITA PUNJAB NATIONAL BANK(508568)
211 Naugaon UT-01-003-114-001/30
(BHATIAPRATHAM) 		3501003000NRG23010420230239462 01/04/2023 USHA DIMARI 3501003WL032081 USHA DIMARI 00354 PUNB0640800 1917 1917 Processed 26/05/2023 1879345844 USHA DIMRI W-O SUBODH DIMRI PUNJAB NATIONAL BANK(508568)
212 Naugaon UT-01-003-114-001/7
(BHATIAPRATHAM) 		3501003000NRG23010420230239464 01/04/2023 REENA DOBHAL 3501003WL032081 REENA DOBHAL 00354 PUNB0640800 1278 1278 Processed 26/05/2023 1879345820 REENA W/O NEERAJ PUNJAB NATIONAL BANK(508568)
213 Naugaon UT-01-003-114-001/84
(BHATIAPRATHAM) 		3501003000NRG23010420230239467 01/04/2023 MUKESH PD DIMARI 3501003WL032081 MUKESH PD DIMARI 00354 PUNB0640800 2130 2130 Processed 26/05/2023 1879345805 MUKESHPDDIMARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 103305 103305
214 Naugaon UT-01-003-008-001/179
(KANSERU) 		3501003000NRG23010420230239748 01/04/2023 PUSHPA 3501003WL032101 PUSHPA 00415 SBIN0003290 213 213 Processed 26/05/2023 1879345938 MRS PUSHPA PUSHPA STATE BANK OF INDIA(508548)
215 Naugaon UT-01-003-008-001/210
(KANSERU) 		3501003000NRG23010420230239751 01/04/2023 VIPIN SINGH 3501003WL032101 VIPIN SINGH 00415 SBIN0003290 852 852 Processed 26/05/2023 1879345738 MR VIPIN SINGH STATE BANK OF INDIA(508548)
216 Naugaon UT-01-003-039-001/111
(CHAPTADI) 		3501003000NRG23010420230239492 01/04/2023 PRAMOD KUMAR 3501003WL032084 PRAMOD KUMAR 00415 SBIN0003290 1491 1491 Processed 26/05/2023 1879345708 PRAMOD KUMAR S/O PYAR CHAND PUNJAB NATIONAL BANK(508568)
217 Naugaon UT-01-003-039-001/55
(CHAPTADI) 		3501003000NRG23010420230239508 01/04/2023 JAGATL 3501003WL032084 JAGATL 00415 SBIN0003290 1491 1491 Processed 26/05/2023 1879345709 MRS JAGTI WO SAYABU STATE BANK OF INDIA(508548)
218 Naugaon UT-01-003-063-001/101
(NAGANGAON) 		3501003000NRG23010420230239552 01/04/2023 VISHOLA DEVI 3501003WL032087 VISHOLA DEVI 00415 SBIN0003290 1065 1065 Processed 26/05/2023 1879345780 VISULA DEVI PUNJAB NATIONAL BANK(508568)
219 Naugaon UT-01-003-063-001/121
(NAGANGAON) 		3501003000NRG23010420230239589 01/04/2023 MEENA CHAUHAN 3501003WL032089 MEENA CHAUHAN 00415 SBIN0003290 1065 1065 Processed 26/05/2023 1879345723 MRS MEENA CHAUHAN STATE BANK OF INDIA(508548)
220 Naugaon UT-01-003-063-001/123
(NAGANGAON) 		3501003000NRG23010420230239554 01/04/2023 VIJAY KUMARI 3501003WL032087 VIJAY KUMARI 00415 SBIN0003290 1065 1065 Processed 26/05/2023 1879345725 MR RAJPAL SINGH CHAUHAN STATE BANK OF INDIA(508548)
221 Naugaon UT-01-003-063-001/127
(NAGANGAON) 		3501003000NRG23010420230239867 01/04/2023 SUNITA DEVI 3501003WL032116 SUNITA DEVI 00415 SBIN0003290 639 639 Processed 26/05/2023 1879345722 MRS SUNITA STATE BANK OF INDIA(508548)
222 Naugaon UT-01-003-063-001/134
(NAGANGAON) 		3501003000NRG23010420230239590 01/04/2023 KAMALI DEVI 3501003WL032089 KAMALI DEVI 00415 SBIN0003290 1065 1065 Processed 26/05/2023 1879345698 KAMLI WO GIRDHARI UNION BANK OF INDIA(508500)
223 Naugaon UT-01-003-063-001/145
(NAGANGAON) 		3501003000NRG23010420230239620 01/04/2023 PUSHPA 3501003WL032091 PUSHPA 00415 SBIN0003290 852 852 Processed 26/05/2023 1879345721 MRS PUSHPA STATE BANK OF INDIA(508548)
224 Naugaon UT-01-003-063-001/164
(NAGANGAON) 		3501003000NRG23010420230239621 01/04/2023 VIRENDRA SINGH 3501003WL032091 VIRENDRA SINGH 00415 SBIN0003290 852 852 Processed 26/05/2023 1879345701 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
225 Naugaon UT-01-003-063-001/167
(NAGANGAON) 		3501003000NRG23010420230239594 01/04/2023 SUNDEI 3501003WL032089 SUNDEI 00415 SBIN0003290 1065 1065 Processed 26/05/2023 1879345774 MRS SUNI DEVI STATE BANK OF INDIA(508548)
226 Naugaon UT-01-003-063-001/178
(NAGANGAON) 		3501003000NRG23010420230239869 01/04/2023 BARPHI DEVI 3501003WL032116 BARPHI DEVI 00415 SBIN0003290 639 639 Processed 26/05/2023 1879345724 MRS BARPHI DEVI STATE BANK OF INDIA(508548)
227 Naugaon UT-01-003-063-001/198
(NAGANGAON) 		3501003000NRG23010420230239871 01/04/2023 KAMLA 3501003WL032116 KAMLA 00415 SBIN0003290 639 639 Processed 26/05/2023 1879345842 MRS KAMLA STATE BANK OF INDIA(508548)
228 Naugaon UT-01-003-063-001/200
(NAGANGAON) 		3501003000NRG23010420230239872 01/04/2023 HARIPA LAL 3501003WL032116 HARIPA LAL 00415 SBIN0003290 639 639 Processed 26/05/2023 1879345695 HARIPA LAL AIRTEL PAYMENTS BANK LIMITED(990288)
229 Naugaon UT-01-003-063-001/249
(NAGANGAON) 		3501003000NRG23010420230239562 01/04/2023 MANISHA 3501003WL032087 MANISHA 00415 SBIN0003290 1065 1065 Processed 26/05/2023 1879345779 MANISHA PUNJAB NATIONAL BANK(508568)
230 Naugaon UT-01-003-063-001/261
(NAGANGAON) 		3501003000NRG23010420230239584 01/04/2023 KALPANA 3501003WL032088 KALPANA 00415 SBIN0003290 1065 1065 Processed 26/05/2023 1879345919 KALPANA PUNJAB NATIONAL BANK(508568)
231 Naugaon UT-01-003-063-001/278
(NAGANGAON) 		3501003000NRG23010420230239599 01/04/2023 MEERA 3501003WL032089 MEERA 00415 SBIN0003290 1065 1065 Processed 26/05/2023 1879345775 MISS MEERA RAWAT STATE BANK OF INDIA(508548)
232 Naugaon UT-01-003-063-001/281
(NAGANGAON) 		3501003000NRG23010420230239629 01/04/2023 VINOOD SINGH 3501003WL032091 VINOOD SINGH 00415 SBIN0003290 852 852 Processed 26/05/2023 1879345792 MR VINOD SINGH STATE BANK OF INDIA(508548)
233 Naugaon UT-01-003-063-001/311
(NAGANGAON) 		3501003000NRG23010420230239633 01/04/2023 madhuala 3501003WL032091 madhuala 00415 SBIN0003290 852 852 Processed 26/05/2023 1879345785 MISS MADHUBALA RAWAT STATE BANK OF INDIA(508548)
234 Naugaon UT-01-003-063-001/55
(NAGANGAON) 		3501003000NRG23010420230239607 01/04/2023 JAGTAMBA DEVI 3501003WL032089 JAGTAMBA DEVI 00415 SBIN0003290 1065 1065 Processed 26/05/2023 1879345843 MRS JAGTAMBA DEVI STATE BANK OF INDIA(508548)
235 Naugaon UT-01-003-063-001/64
(NAGANGAON) 		3501003000NRG23010420230239636 01/04/2023 RAKAM SINGH 3501003WL032091 RAKAM SINGH 00415 SBIN0003290 852 852 Processed 26/05/2023 1879345720 MR RAKAM SINGH STATE BANK OF INDIA(508548)
236 Naugaon UT-01-003-063-001/70
(NAGANGAON) 		3501003000NRG23010420230239573 01/04/2023 RANJAN DEI 3501003WL032087 RANJAN DEI 00415 SBIN0003290 1065 1065 Processed 26/05/2023 1879345847 MRS RANJAN DEI STATE BANK OF INDIA(508548)
237 Naugaon UT-01-003-063-001/76
(NAGANGAON) 		3501003000NRG23010420230239638 01/04/2023 RAVINDRA SINGH 3501003WL032091 RAVINDRA SINGH 00415 SBIN0003290 639 639 Processed 26/05/2023 1879345697 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
238 Naugaon UT-01-003-063-001/8
(NAGANGAON) 		3501003000NRG23010420230239574 01/04/2023 CHANDRAMA DEVI 3501003WL032087 CHANDRAMA DEVI 00415 SBIN0003290 852 852 Processed 26/05/2023 1879345696 MRS CHANDRAMA DEVI STATE BANK OF INDIA(508548)
239 Naugaon UT-01-003-074-001/104
(FARI) 		3501003000NRG23010420230239698 01/04/2023 CHANCAN 3501003WL032099 CHANCAN 00415 SBIN0003290 3195 3195 Processed 26/05/2023 1879345756 KANCHANA D/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
240 Naugaon UT-01-003-074-001/114
(FARI) 		3501003000NRG23010420230239701 01/04/2023 NEELAM 3501003WL032099 NEELAM 00415 SBIN0003290 852 852 Processed 26/05/2023 1879345784 NEELAM PUNJAB NATIONAL BANK(508568)
241 Naugaon UT-01-003-074-001/126
(FARI) 		3501003000NRG23010420230239537 01/04/2023 MAMLESH SINGH 3501003WL032086 MAMLESH SINGH 00415 SBIN0003290 213 213 Processed 26/05/2023 1879345755 MAMLESHSINGHSOSOVATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
242 Naugaon UT-01-003-074-001/131
(FARI) 		3501003000NRG23010420230239703 01/04/2023 Santoshi 3501003WL032099 Santoshi 00415 SBIN0003290 3195 3195 Processed 26/05/2023 1879345794 MRS SANTOSHI ARYA STATE BANK OF INDIA(508548)
243 Naugaon UT-01-003-074-001/21
(FARI) 		3501003000NRG23010420230239539 01/04/2023 SHAILENDRA SINGH 3501003WL032086 SHAILENDRA SINGH 00415 SBIN0003290 213 213 Processed 26/05/2023 1879345734 SALANDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
244 Naugaon UT-01-003-074-001/24
(FARI) 		3501003000NRG23010420230239706 01/04/2023 ASALI DEVI 3501003WL032099 ASALI DEVI 00415 SBIN0003290 1278 1278 Processed 26/05/2023 1879345693 MRS ASLI DEVI STATE BANK OF INDIA(508548)
245 Naugaon UT-01-003-074-001/34
(FARI) 		3501003000NRG23010420230239544 01/04/2023 VIJI DEI 3501003WL032086 VIJI DEI 00415 SBIN0003290 213 213 Processed 26/05/2023 1879345692 MR VIJI DEI STATE BANK OF INDIA(508548)
246 Naugaon UT-01-003-074-001/37
(FARI) 		3501003000NRG23010420230239546 01/04/2023 SAVITRI 3501003WL032086 SAVITRI 00415 SBIN0003290 213 213 Processed 26/05/2023 1879345688 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
247 Naugaon UT-01-003-074-001/45
(FARI) 		3501003000NRG23010420230239547 01/04/2023 GAJENDER SINGH 3501003WL032086 GAJENDER SINGH 00415 SBIN0003290 213 213 Processed 26/05/2023 1879345729 GAJENDER ASWAL STATE BANK OF INDIA(508548)
248 Naugaon UT-01-003-074-001/82
(FARI) 		3501003000NRG23010420230239712 01/04/2023 SOHAN LAL 3501003WL032099 SOHAN LAL 00415 SBIN0003290 2130 2130 Processed 26/05/2023 1879345735 SOHAN LAL SO JAIRU LAL STATE BANK OF INDIA(508548)
249 Naugaon UT-01-003-074-001/9
(FARI) 		3501003000NRG23010420230239715 01/04/2023 SAUGU LAL 3501003WL032099 SAUGU LAL 00415 SBIN0003290 1704 1704 Processed 26/05/2023 1879345691 MR SAYABU S O ALMU STATE BANK OF INDIA(508548)
250 Naugaon UT-01-003-074-001/95
(FARI) 		3501003000NRG23010420230239716 01/04/2023 MINIKA DEVI 3501003WL032099 MINIKA DEVI 00415 SBIN0003290 2982 2982 Processed 26/05/2023 1879345848 MRS MENIKA RANA STATE BANK OF INDIA(508548)
251 Naugaon UT-01-003-100-001/100
(SARNAUL) 		3501003000NRG23010420230239788 01/04/2023 KITAN SINGH 3501003WL032106 KITAN SINGH 00415 SBIN0003290 1491 1491 Processed 26/05/2023 1879345713 MR KIRTAN S O SHYAM SINGH STATE BANK OF INDIA(508548)
252 Naugaon UT-01-003-100-001/112
(SARNAUL) 		3501003000NRG23010420230239790 01/04/2023 MOHAN SINGH 3501003WL032106 MOHAN SINGH 00415 SBIN0003290 2556 2556 Processed 26/05/2023 1879345879 MR MOHAN SINGH STATE BANK OF INDIA(508548)
253 Naugaon UT-01-003-100-001/126
(SARNAUL) 		3501003000NRG23010420230239793 01/04/2023 DEVENDRA SINGH 3501003WL032106 DEVENDRA SINGH 00415 SBIN0003290 2556 2556 Processed 26/05/2023 1879345741 DAVENDRASINGHSOAMARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
254 Naugaon UT-01-003-100-001/128
(SARNAUL) 		3501003000NRG23010420230239794 01/04/2023 NEEL SINGH 3501003WL032106 NEEL SINGH 00415 SBIN0003290 2556 2556 Processed 26/05/2023 1879345752 MR NEELA SINGH STATE BANK OF INDIA(508548)
255 Naugaon UT-01-003-100-001/21
(SARNAUL) 		3501003000NRG23010420230239755 01/04/2023 MUNSI DAS 3501003WL032102 MUNSI DAS 00415 SBIN0003290 1065 1065 Processed 26/05/2023 1879345891 MR MUNSHI DAS STATE BANK OF INDIA(508548)
256 Naugaon UT-01-003-100-001/213
(SARNAUL) 		3501003000NRG23010420230239756 01/04/2023 ASTAM SINGH 3501003WL032102 ASTAM SINGH 00415 SBIN0003290 213 213 Processed 26/05/2023 1879345742 VIJAYLAXMIASTAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
257 Naugaon UT-01-003-100-001/301
(SARNAUL) 		3501003000NRG23010420230239760 01/04/2023 LAXMAN SINGH 3501003WL032102 LAXMAN SINGH 00415 SBIN0003290 2130 2130 Processed 26/05/2023 1879345807 LAXMAN SINGH SO SHRI LATE MAHANAND UNION BANK OF INDIA(508500)
258 Naugaon UT-01-003-100-001/315
(SARNAUL) 		3501003000NRG23010420230239799 01/04/2023 HARVIN SINGH 3501003WL032106 HARVIN SINGH 00415 SBIN0003290 2556 2556 Processed 26/05/2023 1879345887 LALITADEVIHARVEENSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
259 Naugaon UT-01-003-100-001/332
(SARNAUL) 		3501003000NRG23010420230239800 01/04/2023 DHANDEV SINGH 3501003WL032106 DHANDEV SINGH 00415 SBIN0003290 2556 2556 Processed 26/05/2023 1879345731 DHANDEV SINGH S-O LATE JAGENDER SINGH PUNJAB NATIONAL BANK(508568)
260 Naugaon UT-01-003-100-001/360
(SARNAUL) 		3501003000NRG23010420230239764 01/04/2023 Nitika 3501003WL032102 Nitika 00415 SBIN0003290 2343 2343 Processed 26/05/2023 1879345766 MRS NITIKA XX STATE BANK OF INDIA(508548)
261 Naugaon UT-01-003-100-001/381
(SARNAUL) 		3501003000NRG23010420230239785 01/04/2023 AMEEN 3501003WL032105 AMEEN 00415 SBIN0003290 2556 2556 Processed 26/05/2023 1879345753 MR AMEEN SINGH STATE BANK OF INDIA(508548)
262 Naugaon UT-01-003-100-001/74
(SARNAUL) 		3501003000NRG23010420230239807 01/04/2023 RAJVIR SINGH 3501003WL032106 RAJVIR SINGH 00415 SBIN0003290 2556 2556 Processed 26/05/2023 1879345730 MR RAJVIR SINGH STATE BANK OF INDIA(508548)
263 Naugaon UT-01-003-108-001/87
(HALNA) 		3501003000NRG23010420230239680 01/04/2023 SUCHITA 3501003WL032095 SUCHITA 00415 SBIN0003290 2556 2556 Processed 26/05/2023 1879345772 MRS SUCHITA STATE BANK OF INDIA(508548)
264 Naugaon UT-01-003-111-001/112
(BACHANGAON) 		3501003000NRG23010420230239419 01/04/2023 SATISH DAS 3501003WL032078 SATISH DAS 00415 SBIN0003290 1491 1491 Processed 26/05/2023 1879345699 SATISH DAAS SO PREM DAAS UNION BANK OF INDIA(508500)
265 Naugaon UT-01-003-111-001/115
(BACHANGAON) 		3501003000NRG23010420230239399 01/04/2023 NIRMALA 3501003WL032076 NIRMALA 00415 SBIN0003290 1491 1491 Processed 26/05/2023 1879345719 MISS NIRMALA RAWAT STATE BANK OF INDIA(508548)
266 Naugaon UT-01-003-111-001/116
(BACHANGAON) 		3501003000NRG23010420230239423 01/04/2023 BHAGWAN SINGH 3501003WL032078 BHAGWAN SINGH 00415 SBIN0003290 1704 1704 Processed 26/05/2023 1879345700 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
267 Naugaon UT-01-003-111-001/13
(BACHANGAON) 		3501003000NRG23010420230239383 01/04/2023 Balbir singh 3501003WL032075 Balbir singh 00415 SBIN0003290 1065 1065 Processed 26/05/2023 1879345750 MR BALBIR SINGH RAWAT STATE BANK OF INDIA(508548)
268 Naugaon UT-01-003-111-001/30
(BACHANGAON) 		3501003000NRG23010420230239387 01/04/2023 JAYARU 3501003WL032075 JAYARU 00415 SBIN0003290 2130 2130 Processed 26/05/2023 1879345715 JYARU LAL STATE BANK OF INDIA(508548)
269 Naugaon UT-01-003-111-001/33
(BACHANGAON) 		3501003000NRG23010420230239429 01/04/2023 KIRTAN LAL 3501003WL032078 KIRTAN LAL 00415 SBIN0003290 1278 1278 Processed 26/05/2023 1879345716 MR KIRTAN LAL STATE BANK OF INDIA(508548)
270 Naugaon UT-01-003-111-001/44
(BACHANGAON) 		3501003000NRG23010420230239361 01/04/2023 GAJENDRA SINGH 3501003WL032074 GAJENDRA SINGH 00415 SBIN0003290 2130 2130 Processed 26/05/2023 1879345776 MR GAJENDRA SINGH RANA STATE BANK OF INDIA(508548)
271 Naugaon UT-01-003-111-001/55
(BACHANGAON) 		3501003000NRG23010420230239405 01/04/2023 LALMANI 3501003WL032076 LALMANI 00415 SBIN0003290 1704 1704 Processed 26/05/2023 1879345749 LAL MANI SO HARIYA LAL PUNJAB NATIONAL BANK(508568)
272 Naugaon UT-01-003-111-001/77
(BACHANGAON) 		3501003000NRG23010420230239413 01/04/2023 SUBALI DEVI 3501003WL032076 SUBALI DEVI 00415 SBIN0003290 1704 1704 Processed 26/05/2023 1879345857 SUVALI DEVI W/O SAYABU LAL PUNJAB NATIONAL BANK(508568)
273 Naugaon UT-01-003-114-001/115
(BHATIAPRATHAM) 		3501003000NRG23010420230239454 01/04/2023 VASHVA NAND 3501003WL032081 VASHVA NAND 00415 SBIN0003290 2130 2130 Processed 26/05/2023 1879345690 VASVANAND SO BRAHMDUTT UNION BANK OF INDIA(508500)
274 Naugaon UT-01-003-114-001/129
(BHATIAPRATHAM) 		3501003000NRG23010420230239457 01/04/2023 ASHOK DIMARI 3501003WL032081 ASHOK DIMARI 00415 SBIN0003290 2130 2130 Processed 26/05/2023 1879345712 MR ASHOK DIMRI STATE BANK OF INDIA(508548)
275 Naugaon UT-01-003-114-001/78
(BHATIAPRATHAM) 		3501003000NRG23010420230239466 01/04/2023 ANITA DEVI 3501003WL032081 ANITA DEVI 00415 SBIN0003290 426 426 Processed 26/05/2023 1879345732 ANITA DEVI PUNJAB NATIONAL BANK(508568)
276 Naugaon UT-01-003-114-001/84
(BHATIAPRATHAM) 		3501003000NRG23010420230239468 01/04/2023 VINITA DEVI 3501003WL032081 VINITA DEVI 00415 SBIN0003290 1917 1917 Processed 26/05/2023 1879345831 MRS VINITA STATE BANK OF INDIA(508548)
SubTotal 88395 88395
277 Naugaon UT-01-003-111-001/126
(BACHANGAON) 		3501003000NRG23010420230239381 01/04/2023 Reeta 3501003WL032075 Reeta 00415 SBIN0003293 2130 2130 Processed 26/05/2023 1879345884 MISS REETA ASWAL STATE BANK OF INDIA(508548)
278 Naugaon UT-01-003-111-001/127
(BACHANGAON) 		3501003000NRG23010420230239382 01/04/2023 Pramila 3501003WL032075 Pramila 00415 SBIN0003293 2130 2130 Processed 26/05/2023 1879345885 PRAMILA RAWAT PUNJAB & SIND BANK(607087)
SubTotal 4260 4260
279 Naugaon UT-01-003-077-002/69
(BAJLARI) 		3501003000NRG23010420230239766 01/04/2023 PRATIMA DEVI 3501003WL032103 PRATIMA DEVI 00415 SBIN0003567 1278 1278 Processed 26/05/2023 1879345773 MRS PRATIMA DEVI 9410771757 STATE BANK OF INDIA(508548)
280 Naugaon UT-01-003-082-001/111
(BINGSI) 		3501003000NRG23010420230239469 01/04/2023 NARESH SINGH 3501003WL032082 NARESH SINGH 00415 SBIN0003567 2343 2343 Processed 26/05/2023 1879345706 MR NARESH RANA STATE BANK OF INDIA(508548)
281 Naugaon UT-01-003-082-001/13
(BINGSI) 		3501003000NRG23010420230239470 01/04/2023 ANUVANTI 3501003WL032082 ANUVANTI 00415 SBIN0003567 2343 2343 Processed 26/05/2023 1879345824 MRS ANUVANTI WO KISHORI LAL 8126266527 STATE BANK OF INDIA(508548)
282 Naugaon UT-01-003-082-001/137
(BINGSI) 		3501003000NRG23010420230239471 01/04/2023 VIPIN KUMAR 3501003WL032082 VIPIN KUMAR 00415 SBIN0003567 2343 2343 Processed 26/05/2023 1879345901 MR VIPIN KUMAR STATE BANK OF INDIA(508548)
283 Naugaon UT-01-003-082-001/138
(BINGSI) 		3501003000NRG23010420230239472 01/04/2023 NAVEEN KUMAR 3501003WL032082 NAVEEN KUMAR 00415 SBIN0003567 2343 2343 Processed 26/05/2023 1879345771 NAVEEN KUMAR S/O AMAR LAL PUNJAB NATIONAL BANK(508568)
284 Naugaon UT-01-003-082-001/139
(BINGSI) 		3501003000NRG23010420230239473 01/04/2023 MUKUL KUMAR 3501003WL032082 MUKUL KUMAR 00415 SBIN0003567 2343 2343 Processed 26/05/2023 1879345754 MASTER MUKUL KUMAR STATE BANK OF INDIA(508548)
285 Naugaon UT-01-003-082-001/144
(BINGSI) 		3501003000NRG23010420230239480 01/04/2023 ANITA DEVI 3501003WL032083 ANITA DEVI 00415 SBIN0003567 2343 2343 Processed 26/05/2023 1879345747 MRS ANITA DEVI 8171458106 STATE BANK OF INDIA(508548)
286 Naugaon UT-01-003-082-001/145
(BINGSI) 		3501003000NRG23010420230239482 01/04/2023 MEENA 3501003WL032083 MEENA 00415 SBIN0003567 2343 2343 Processed 26/05/2023 1879345746 MRS MEEN DEVI 8126005492 STATE BANK OF INDIA(508548)
287 Naugaon UT-01-003-082-001/147
(BINGSI) 		3501003000NRG23010420230239483 01/04/2023 KALI RAM 3501003WL032083 KALI RAM 00415 SBIN0003567 2343 2343 Processed 26/05/2023 1879345764 MR KALI RAM STATE BANK OF INDIA(508548)
288 Naugaon UT-01-003-082-001/150
(BINGSI) 		3501003000NRG23010420230239484 01/04/2023 MAHESH LAL 3501003WL032083 MAHESH LAL 00415 SBIN0003567 2343 2343 Processed 26/05/2023 1879345765 MR MAHESH LAL STATE BANK OF INDIA(508548)
289 Naugaon UT-01-003-082-001/150
(BINGSI) 		3501003000NRG23010420230239485 01/04/2023 MEENA DEVI 3501003WL032083 MEENA DEVI 00415 SBIN0003567 2343 2343 Processed 26/05/2023 1879345767 MRS MEENA STATE BANK OF INDIA(508548)
290 Naugaon UT-01-003-082-001/6
(BINGSI) 		3501003000NRG23010420230239476 01/04/2023 AMAR LAL 3501003WL032082 AMAR LAL 00415 SBIN0003567 2343 2343 Processed 26/05/2023 1879345717 MR AMAR LAL STATE BANK OF INDIA(508548)
291 Naugaon UT-01-003-082-001/71
(BINGSI) 		3501003000NRG23010420230239477 01/04/2023 GOPAL 3501003WL032082 GOPAL 00415 SBIN0003567 2343 2343 Processed 26/05/2023 1879345770 Mr. GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
292 Naugaon UT-01-003-082-001/79
(BINGSI) 		3501003000NRG23010420230239478 01/04/2023 RAVINDRA SINGH 3501003WL032082 RAVINDRA SINGH 00415 SBIN0003567 2343 2343 Processed 26/05/2023 1879345694 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
293 Naugaon UT-01-003-082-001/96
(BINGSI) 		3501003000NRG23010420230239479 01/04/2023 TILAKCHAND 3501003WL032082 TILAKCHAND 00415 SBIN0003567 2343 2343 Processed 26/05/2023 1879345902 MR MR TILAKCHAND STATE BANK OF INDIA(508548)
294 Naugaon UT-01-003-113-001/102
(MATIYALI) 		3501003000NRG23010420230239646 01/04/2023 ALIKA 3501003WL032093 ALIKA 00415 SBIN0003567 2343 2343 Processed 26/05/2023 1879345793 ALIKA W/O GIRVEER RANA PUNJAB NATIONAL BANK(508568)
295 Naugaon UT-01-003-113-001/112
(MATIYALI) 		3501003000NRG23010420230239651 01/04/2023 CHANDRU 3501003WL032093 CHANDRU 00415 SBIN0003567 2343 2343 Processed 26/05/2023 1879345751 CHANDRU UCO BANK(607066)
296 Naugaon UT-01-003-113-001/65
(MATIYALI) 		3501003000NRG23010420230239656 01/04/2023 JEET SINGH 3501003WL032093 JEET SINGH 00415 SBIN0003567 2343 2343 Processed 26/05/2023 1879345728 JEETSINGHSOLAKHIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
297 Naugaon UT-01-003-113-001/88
(MATIYALI) 		3501003000NRG23010420230239658 01/04/2023 PRAVEEN SINGH 3501003WL032093 PRAVEEN SINGH 00415 SBIN0003567 2343 2343 Processed 26/05/2023 1879345743 MR PRAVEEN SINGH STATE BANK OF INDIA(508548)
298 Naugaon UT-01-003-113-001/91
(MATIYALI) 		3501003000NRG23010420230239661 01/04/2023 LAL SINGH 3501003WL032093 LAL SINGH 00415 SBIN0003567 2343 2343 Processed 26/05/2023 1879345744 MR LAL SINGH STATE BANK OF INDIA(508548)
299 Naugaon UT-01-003-114-001/118
(BHATIAPRATHAM) 		3501003000NRG23010420230239883 01/04/2023 SHYAMPATI 3501003WL032118 SHYAMPATI 00415 SBIN0003567 2130 2130 Processed 26/05/2023 1879345823 SHYAMPATIWOLATLAKHIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
300 Naugaon UT-01-003-114-001/125
(BHATIAPRATHAM) 		3501003000NRG23010420230239455 01/04/2023 ANAND DOBHAL 3501003WL032081 ANAND DOBHAL 00415 SBIN0003567 2130 2130 Processed 26/05/2023 1879345733 ANANDPRASADSODINESHPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
301 Naugaon UT-01-003-114-001/128
(BHATIAPRATHAM) 		3501003000NRG23010420230239456 01/04/2023 BEENA 3501003WL032081 BEENA 00415 SBIN0003567 1917 1917 Processed 26/05/2023 1879345832 MRS BEENA STATE BANK OF INDIA(508548)
302 Naugaon UT-01-003-114-001/133
(BHATIAPRATHAM) 		3501003000NRG23010420230239459 01/04/2023 RADHEEKA DIMRI 3501003WL032081 RADHEEKA DIMRI 00415 SBIN0003567 2130 2130 Processed 26/05/2023 1879345707 MRS RADHEEKA DIMRI STATE BANK OF INDIA(508548)
303 Naugaon UT-01-003-114-001/133
(BHATIAPRATHAM) 		3501003000NRG23010420230239458 01/04/2023 SUNIL PRASAD 3501003WL032081 SUNIL PRASAD 00415 SBIN0003567 2130 2130 Processed 26/05/2023 1879345825 MR SUNIL DIMRI STATE BANK OF INDIA(508548)
304 Naugaon UT-01-003-114-001/20
(BHATIAPRATHAM) 		3501003000NRG23010420230239460 01/04/2023 NAVDEEP 3501003WL032081 NAVDEEP 00415 SBIN0003567 2130 2130 Processed 26/05/2023 1879345727 MR NAVDEEP DIMRI STATE BANK OF INDIA(508548)
305 Naugaon UT-01-003-114-001/30
(BHATIAPRATHAM) 		3501003000NRG23010420230239461 01/04/2023 SUBODH DIMARI 3501003WL032081 SUBODH DIMARI 00415 SBIN0003567 1917 1917 Processed 26/05/2023 1879345710 MR SUBODH DIMRI STATE BANK OF INDIA(508548)
SubTotal 60279 60279
306 Naugaon UT-01-003-036-001/40
(GODIN) 		3501003000NRG23010420230239664 01/04/2023 PRAKASH 3501003WL032094 PRAKASH 00415 SBIN0006805 2343 2343 Processed 26/05/2023 1879345798 MR PARKASH LAL STATE BANK OF INDIA(508548)
307 Naugaon UT-01-003-036-001/44
(GODIN) 		3501003000NRG23010420230239665 01/04/2023 RAJ MOHAN 3501003WL032094 RAJ MOHAN 00415 SBIN0006805 2343 2343 Processed 26/05/2023 1879345849 MR RAJMOHAN STATE BANK OF INDIA(508548)
308 Naugaon UT-01-003-036-001/50
(GODIN) 		3501003000NRG23010420230239666 01/04/2023 SABAL DAS 3501003WL032094 SABAL DAS 00415 SBIN0006805 2343 2343 Processed 26/05/2023 1879345797 MR SABAL DAS STATE BANK OF INDIA(508548)
309 Naugaon UT-01-003-036-001/53
(GODIN) 		3501003000NRG23010420230239667 01/04/2023 THULPA 3501003WL032094 THULPA 00415 SBIN0006805 2343 2343 Processed 26/05/2023 1879345835 MRS THULPA DEVI STATE BANK OF INDIA(508548)
310 Naugaon UT-01-003-036-001/54
(GODIN) 		3501003000NRG23010420230239668 01/04/2023 SUMITA DEVI 3501003WL032094 SUMITA DEVI 00415 SBIN0006805 2343 2343 Processed 26/05/2023 1879345799 MRS SUMITA DEVI STATE BANK OF INDIA(508548)
311 Naugaon UT-01-003-036-001/62
(GODIN) 		3501003000NRG23010420230239669 01/04/2023 RAMESH NAUTIYAL 3501003WL032094 RAMESH NAUTIYAL 00415 SBIN0006805 2343 2343 Processed 26/05/2023 1879345846 MR RAMESH NAUTIYAL STATE BANK OF INDIA(508548)
312 Naugaon UT-01-003-036-001/66
(GODIN) 		3501003000NRG23010420230239670 01/04/2023 DINESH PRASAD 3501003WL032094 DINESH PRASAD 00415 SBIN0006805 2556 2556 Processed 26/05/2023 1879345684 MR DINESH PRASAD STATE BANK OF INDIA(508548)
313 Naugaon UT-01-003-036-001/68
(GODIN) 		3501003000NRG23010420230239671 01/04/2023 ELA DEVI 3501003WL032094 ELA DEVI 00415 SBIN0006805 2556 2556 Processed 26/05/2023 1879345834 MR RAJARAM NAUTIYAL STATE BANK OF INDIA(508548)
314 Naugaon UT-01-003-036-001/74
(GODIN) 		3501003000NRG23010420230239672 01/04/2023 SARVA DEVI 3501003WL032094 SARVA DEVI 00415 SBIN0006805 2556 2556 Processed 26/05/2023 1879345802 MRS SARVA DEVI STATE BANK OF INDIA(508548)
315 Naugaon UT-01-003-036-001/77
(GODIN) 		3501003000NRG23010420230239673 01/04/2023 JAGMOHAN SINGH 3501003WL032094 JAGMOHAN SINGH 00415 SBIN0006805 2343 2343 Processed 26/05/2023 1879345683 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
316 Naugaon UT-01-003-036-001/81
(GODIN) 		3501003000NRG23010420230239674 01/04/2023 ROSHNI DEVI 3501003WL032094 ROSHNI DEVI 00415 SBIN0006805 2556 2556 Processed 26/05/2023 1879345685 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
317 Naugaon UT-01-003-036-001/82
(GODIN) 		3501003000NRG23010420230239675 01/04/2023 PABITRA DEVI 3501003WL032094 PABITRA DEVI 00415 SBIN0006805 2556 2556 Processed 26/05/2023 1879345801 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
318 Naugaon UT-01-003-036-002/83
(GODIN) 		3501003000NRG23010420230239676 01/04/2023 PREM DAS 3501003WL032094 PREM DAS 00415 SBIN0006805 2556 2556 Processed 26/05/2023 1879345800 MR PREM DAS STATE BANK OF INDIA(508548)
319 Naugaon UT-01-003-036-002/84
(GODIN) 		3501003000NRG23010420230239677 01/04/2023 RAJU LAL 3501003WL032094 RAJU LAL 00415 SBIN0006805 2556 2556 Processed 26/05/2023 1879345726 MR RAJU LAL STATE BANK OF INDIA(508548)
320 Naugaon UT-01-003-036-002/90
(GODIN) 		3501003000NRG23010420230239678 01/04/2023 MAMTA 3501003WL032094 MAMTA 00415 SBIN0006805 2556 2556 Processed 26/05/2023 1879345874 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
321 Naugaon UT-01-003-036-002/91
(GODIN) 		3501003000NRG23010420230239679 01/04/2023 VIJAMA DEVI 3501003WL032094 VIJAMA DEVI 00415 SBIN0006805 2556 2556 Processed 26/05/2023 1879345816 MRS VIJMA DEVI STATE BANK OF INDIA(508548)
322 Naugaon UT-01-003-057-003/33
(DIYADI) 		3501003000NRG23010420230239693 01/04/2023 LAKHANU 3501003WL032098 LAKHANU 00415 SBIN0006805 426 426 Processed 26/05/2023 1879345687 MR LAKHANU STATE BANK OF INDIA(508548)
323 Naugaon UT-01-003-057-003/36
(DIYADI) 		3501003000NRG23010420230239694 01/04/2023 KRIPALU 3501003WL032098 KRIPALU 00415 SBIN0006805 426 426 Processed 26/05/2023 1879345686 MR KRIPALU KRIPALU STATE BANK OF INDIA(508548)
324 Naugaon UT-01-003-057-003/37
(DIYADI) 		3501003000NRG23010420230239695 01/04/2023 parmila devi 3501003WL032098 parmila devi 00415 SBIN0006805 426 426 Processed 26/05/2023 1879345777 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 40683 40683
325 Naugaon UT-01-003-076-001/27
(BAKHRETI) 		3501003000NRG23010420230239286 01/04/2023 BHARAT DEI 3501003WL032064 BHARAT DEI 00415 SBIN0008229 2556 2556 Processed 26/05/2023 1879345838 MRS BHARAT DEI STATE BANK OF INDIA(508548)
326 Naugaon UT-01-003-111-001/8
(BACHANGAON) 		3501003000NRG23010420230239394 01/04/2023 ANITA 3501003WL032075 ANITA 00415 SBIN0008229 2130 2130 Processed 26/05/2023 1879345739 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 4686 4686
327 Naugaon UT-01-003-086-001/144-A
(BHATIYA) 		3501003000NRG23010420230239681 01/04/2023 ANITA 3501003WL032096 ANITA 00415 SBIN0013431 213 213 Processed 26/05/2023 1879345740 ANITA RAWAT W/O BHATTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 213 213
328 Naugaon UT-01-003-063-001/153
(NAGANGAON) 		3501003000NRG23010420230239578 01/04/2023 VISHULA DEVI 3501003WL032088 VISHULA DEVI 00468 UBIN0567078 1065 1065 Processed 26/05/2023 1879345817 VISHULA DEVI WO BALENDRA SINGH UNION BANK OF INDIA(508500)
329 Naugaon UT-01-003-063-001/233
(NAGANGAON) 		3501003000NRG23010420230239582 01/04/2023 ANJANA 3501003WL032088 ANJANA 00468 UBIN0567078 1065 1065 Processed 26/05/2023 1879345926 ANJANA WO PARVEEN SINGH UNION BANK OF INDIA(508500)
330 Naugaon UT-01-003-063-001/242
(NAGANGAON) 		3501003000NRG23010420230239561 01/04/2023 NEETU 3501003WL032087 NEETU 00468 UBIN0567078 1065 1065 Processed 26/05/2023 1879345845 NEETU WO DHANVEER SINGH UNION BANK OF INDIA(508500)
331 Naugaon UT-01-003-063-001/248
(NAGANGAON) 		3501003000NRG23010420230239596 01/04/2023 MANOJ SINGH 3501003WL032089 MANOJ SINGH 00468 UBIN0567078 1065 1065 Processed 26/05/2023 1879345911 MANOJ SINGH CHOUHAN S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
332 Naugaon UT-01-003-063-001/254
(NAGANGAON) 		3501003000NRG23010420230239563 01/04/2023 VIPIN SINGH 3501003WL032087 VIPIN SINGH 00468 UBIN0567078 1065 1065 Processed 26/05/2023 1879345927 MR BIPIN SINGH CHAUHAN STATE BANK OF INDIA(508548)
333 Naugaon UT-01-003-063-001/280
(NAGANGAON) 		3501003000NRG23010420230239627 01/04/2023 NAVEEN SINGH 3501003WL032091 NAVEEN SINGH 00468 UBIN0567078 852 852 Processed 26/05/2023 1879345932 NAVEEN SINGH SO KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
334 Naugaon UT-01-003-063-001/31
(NAGANGAON) 		3501003000NRG23010420230239632 01/04/2023 MANENDRA SINGH 3501003WL032091 MANENDRA SINGH 00468 UBIN0567078 852 852 Processed 26/05/2023 1879345813 MANENDRA SINGH S/O BALBIR SINGH UNION BANK OF INDIA(508500)
335 Naugaon UT-01-003-086-001/25-A
(BHATIYA) 		3501003000NRG23010420230239684 01/04/2023 JOGARI DEVI 3501003WL032096 JOGARI DEVI 00468 UBIN0567078 213 213 Processed 26/05/2023 1879345833 JOGDI DEVI WO BHOORA LAL UNION BANK OF INDIA(508500)
336 Naugaon UT-01-003-090-001/44
(MASSU) 		3501003000NRG23010420230240012 01/04/2023 GANGALI 3501003WL032142 GANGALI 00468 UBIN0567078 2130 2130 Processed 26/05/2023 1879345943 GANGALI DEI WO DURGU UNION BANK OF INDIA(508500)
337 Naugaon UT-01-003-100-001/129
(SARNAUL) 		3501003000NRG23010420230239795 01/04/2023 RADHIKA 3501003WL032106 RADHIKA 00468 UBIN0567078 2556 2556 Processed 26/05/2023 1879345808 MRS RADHIKA STATE BANK OF INDIA(508548)
338 Naugaon UT-01-003-100-001/168
(SARNAUL) 		3501003000NRG23010420230239754 01/04/2023 SUGANDHI 3501003WL032102 SUGANDHI 00468 UBIN0567078 2130 2130 Processed 26/05/2023 1879345908 SUGANDHI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
339 Naugaon UT-01-003-100-001/270
(SARNAUL) 		3501003000NRG23010420230239784 01/04/2023 SAUKINA 3501003WL032105 SAUKINA 00468 UBIN0567078 2556 2556 Processed 26/05/2023 1879345850 SAUKINA WO JAGVEER SINGH UNION BANK OF INDIA(508500)
340 Naugaon UT-01-003-100-001/366
(SARNAUL) 		3501003000NRG23010420230239803 01/04/2023 DALVEER SINGH 3501003WL032106 DALVEER SINGH 00468 UBIN0567078 852 852 Processed 26/05/2023 1879345907 DALBEER SINGH CANARA BANK(508532)
341 Naugaon UT-01-003-100-001/381
(SARNAUL) 		3501003000NRG23010420230239786 01/04/2023 SHEELA DEVI 3501003WL032105 SHEELA DEVI 00468 UBIN0567078 2556 2556 Processed 26/05/2023 1879345890 SHEELA DEVI UNION BANK OF INDIA(508500)
342 Naugaon UT-01-003-111-001/101
(BACHANGAON) 		3501003000NRG23010420230239397 01/04/2023 HARISH DAS 3501003WL032076 HARISH DAS 00468 UBIN0567078 1491 1491 Processed 26/05/2023 1879345897 HARISH DAS SO PREM DAS UNION BANK OF INDIA(508500)
343 Naugaon UT-01-003-111-001/112
(BACHANGAON) 		3501003000NRG23010420230239420 01/04/2023 REEMA 3501003WL032078 REEMA 00468 UBIN0567078 1704 1704 Processed 26/05/2023 1879345915 REEMA DEVI UNION BANK OF INDIA(508500)
344 Naugaon UT-01-003-111-001/113
(BACHANGAON) 		3501003000NRG23010420230239421 01/04/2023 VANDANA DEVI 3501003WL032078 VANDANA DEVI 00468 UBIN0567078 1704 1704 Processed 26/05/2023 1879345856 VANDANA DEVI WO KISHAN SINGH UNION BANK OF INDIA(508500)
345 Naugaon UT-01-003-111-001/26
(BACHANGAON) 		3501003000NRG23010420230239385 01/04/2023 MANJU DEVI 3501003WL032075 MANJU DEVI 00468 UBIN0567078 639 639 Processed 26/05/2023 1879345873 MANJU DEVI WO VIRENDER SINGH UNION BANK OF INDIA(508500)
346 Naugaon UT-01-003-111-001/34
(BACHANGAON) 		3501003000NRG23010420230239431 01/04/2023 JAYMANI 3501003WL032078 JAYMANI 00468 UBIN0567078 1704 1704 Processed 26/05/2023 1879345877 JAYMANI PUNJAB & SIND BANK(607087)
347 Naugaon UT-01-003-111-001/86
(BACHANGAON) 		3501003000NRG23010420230239376 01/04/2023 JAMUNA 3501003WL032074 JAMUNA 00468 UBIN0567078 2130 2130 Processed 26/05/2023 1879345854 JAMUNA DAS SO KANCHAN DAS UNION BANK OF INDIA(508500)
348 Naugaon UT-01-003-111-001/92
(BACHANGAON) 		3501003000NRG23010420230239437 01/04/2023 VIJAY LAXMI 3501003WL032078 VIJAY LAXMI 00468 UBIN0567078 1704 1704 Processed 26/05/2023 1879345841 VIJAY LAXMI WO HUKAM SINGH UNION BANK OF INDIA(508500)
349 Naugaon UT-01-003-111-001/93
(BACHANGAON) 		3501003000NRG23010420230239377 01/04/2023 BHARAT SINGH 3501003WL032074 BHARAT SINGH 00468 UBIN0567078 426 426 Processed 26/05/2023 1879345862 VINITA WO BHAGAT SINGH UNION BANK OF INDIA(508500)
350 Naugaon UT-01-003-114-001/33
(BHATIAPRATHAM) 		3501003000NRG23010420230239463 01/04/2023 ANMOL DIMRI 3501003WL032081 ANMOL DIMRI 00468 UBIN0567078 1917 1917 Processed 26/05/2023 1879345893 ANMOL DIMIRI SO JAGMOHAN DIMRI UNION BANK OF INDIA(508500)
SubTotal 33441 33441
351 Naugaon UT-01-003-007-002/15
(KALOGI) 		3501003000NRG23010420230240024 01/04/2023 BABITA 3501003WL032146 BABITA 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879345809 Mrs. BABITA W/O MANOJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
352 Naugaon UT-01-003-007-002/15
(KALOGI) 		3501003000NRG23010420230240023 01/04/2023 MANOJ 3501003WL032146 MANOJ 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879345929 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
353 Naugaon UT-01-003-007-002/62
(KALOGI) 		3501003000NRG23010420230240025 01/04/2023 RAM LAL 3501003WL032146 RAM LAL 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879345803 Mr. RAM LAL UTTARAKHAND GRAMIN BANK(607197)
354 Naugaon UT-01-003-007-002/9
(KALOGI) 		3501003000NRG23010420230240026 01/04/2023 PUSHPA DEVI 3501003WL032146 PUSHPA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879345796 MRS PUSHPA STATE BANK OF INDIA(508548)
355 Naugaon UT-01-003-039-001/43
(CHAPTADI) 		3501003000NRG23010420230239504 01/04/2023 CHANDRU LAL 3501003WL032084 CHANDRU LAL 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879345836 CHANDRULALBIJALI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
356 Naugaon UT-01-003-039-001/51
(CHAPTADI) 		3501003000NRG23010420230239506 01/04/2023 SHIVLU 3501003WL032084 SHIVLU 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879345839 SHIVLULALURMILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
357 Naugaon UT-01-003-056-001/172
(DARSAUN) 		3501003000NRG23010420230239983 01/04/2023 CHAMAN DAS 3501003WL032133 CHAMAN DAS 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879345933 Mr. CHAMAN DASS UTTARAKHAND GRAMIN BANK(607197)
358 Naugaon UT-01-003-056-001/172
(DARSAUN) 		3501003000NRG23010420230239984 01/04/2023 SONAM 3501003WL032133 SONAM 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1879345934 MISS SONAM STATE BANK OF INDIA(508548)
359 Naugaon UT-01-003-061-001/14
(DHARI PALLI) 		3501003000NRG23010420230239191 01/04/2023 JANANAND 3501003WL032050 JANANAND 00479 SBIN0RRUTGB 852 852 Processed 26/05/2023 1879345804 JANANAND INDIA POST PAYMENTS BANK LIMITED(508528)
360 Naugaon UT-01-003-107-002/11
(HIMRAUL) 		3501003000NRG23010420230239189 01/04/2023 DARSAN LAL 3501003WL032049 DARSAN LAL 00479 SBIN0RRUTGB 852 852 Processed 26/05/2023 1879345806 MR DARSHAN LAL STATE BANK OF INDIA(508548)
361 Naugaon UT-01-003-110-003/82
(KEWALGAON) 		3501003000NRG23010420230239242 01/04/2023 ARVIND DAS 3501003WL032060 ARVIND DAS 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879345815 Mr. ARAVIND S/O BACHAN DAS UTTARAKHAND GRAMIN BANK(607197)
362 Naugaon UT-01-003-110-003/82
(KEWALGAON) 		3501003000NRG23010420230239243 01/04/2023 Kajal 3501003WL032060 Kajal 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879345918 Mrs. KAJAL KAJAL UTTARAKHAND GRAMIN BANK(607197)
363 Naugaon UT-01-003-110-003/95
(KEWALGAON) 		3501003000NRG23010420230239244 01/04/2023 ANIRUDH 3501003WL032060 ANIRUDH 00479 SBIN0RRUTGB 1917 1917 Processed 26/05/2023 1879345917 Mr. ANIRODH ANIRODH UTTARAKHAND GRAMIN BANK(607197)
364 Naugaon UT-01-003-111-001/123
(BACHANGAON) 		3501003000NRG23010420230239355 01/04/2023 VIJAY LAKSHAMI 3501003WL032074 VIJAY LAKSHAMI 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1879345916 LAXMI WO MANVEER SINGH UNION BANK OF INDIA(508500)
365 Naugaon UT-01-003-111-001/44
(BACHANGAON) 		3501003000NRG23010420230239362 01/04/2023 AMRIKA 3501003WL032074 AMRIKA 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1879345894 AMARIKA WO GAJENDRA SINGH UNION BANK OF INDIA(508500)
366 Naugaon UT-01-003-111-001/72
(BACHANGAON) 		3501003000NRG23010420230239374 01/04/2023 Sarita 3501003WL032074 Sarita 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1879345883 SARITA PUNJAB NATIONAL BANK(508568)
SubTotal 30885 30885
Total 598743 598743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_010423APB_FTO_1516 Bank of India BKID0007054 SELAQUI 2343
2 Naugaon UT3501003_010423APB_FTO_1516 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 426
3 Naugaon UT3501003_010423APB_FTO_1516 District Co-operative Bank YESB0DCBU06 BARKOT 175512
4 Naugaon UT3501003_010423APB_FTO_1516 District Co-operative Bank YESB0DCBU15 NAUGAON 33441
5 Naugaon UT3501003_010423APB_FTO_1516 Punjab National Bank PUNB0206700 RANA 11076
6 Naugaon UT3501003_010423APB_FTO_1516 Punjab National Bank PUNB0278000 PUROLA 1917
7 Naugaon UT3501003_010423APB_FTO_1516 Punjab National Bank PUNB0371200 AJABPUR 852
8 Naugaon UT3501003_010423APB_FTO_1516 Punjab National Bank PUNB0595600 Town Area Naugaon 7029
9 Naugaon UT3501003_010423APB_FTO_1516 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 103305
10 Naugaon UT3501003_010423APB_FTO_1516 State Bank of India SBIN0003290 BARKOT 88395
11 Naugaon UT3501003_010423APB_FTO_1516 State Bank of India SBIN0003293 PUROLA 4260
12 Naugaon UT3501003_010423APB_FTO_1516 State Bank of India SBIN0003567 NAUGAON 60279
13 Naugaon UT3501003_010423APB_FTO_1516 State Bank of India SBIN0006805 DAMTA 40683
14 Naugaon UT3501003_010423APB_FTO_1516 State Bank of India SBIN0008229 GHODLI 4686
15 Naugaon UT3501003_010423APB_FTO_1516 State Bank of India SBIN0013431 SHIMLA BYE PASS DEHRADUN 213
16 Naugaon UT3501003_010423APB_FTO_1516 Union Bank of India UBIN0567078 BADKOT 33441
17 Naugaon UT3501003_010423APB_FTO_1516 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 9372
18 Naugaon UT3501003_010423APB_FTO_1516 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 21513

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