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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:01:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_010523APB_FTO_11869
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-01-003-080-001/110
(BASRALI) 		3501003000NRG24010520230012938 01/05/2023 AMBIR SINGH 3501003WL001380 AMBIR SINGH 00045 BARB0CENTRA 3450 3450 Processed 11/05/2023 1444232459 AmbheerRana BANK OF BARODA(606985)
SubTotal 3450 3450
2 Naugaon UT-01-003-002-001/119
(UPRADI) 		3501003000NRG24010520230013325 01/05/2023 KAMALA DEVI 3501003WL001431 KAMALA DEVI 00112 YESB0DCBU06 2070 2070 Processed 11/05/2023 1444232236 MRS KAMLA DEVI SEMWAL STATE BANK OF INDIA(508548)
3 Naugaon UT-01-003-002-001/136
(UPRADI) 		3501003000NRG24010520230013327 01/05/2023 SULOCHANA DEVI 3501003WL001431 SULOCHANA DEVI 00112 YESB0DCBU06 2070 2070 Processed 11/05/2023 1444232525 SULOCHANADEVIWOSUNDARLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-002-001/138
(UPRADI) 		3501003000NRG24010520230013419 01/05/2023 VISHULA 3501003WL001439 VISHULA 00112 YESB0DCBU06 2300 2300 Processed 11/05/2023 1444232516 VISHULADEVIWONAINDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-002-001/15
(UPRADI) 		3501003000NRG24010520230013328 01/05/2023 CHANDER MOHAN 3501003WL001431 CHANDER MOHAN 00112 YESB0DCBU06 2070 2070 Processed 11/05/2023 1444232277 CHANDERMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-002-001/17
(UPRADI) 		3501003000NRG24010520230013255 01/05/2023 GODAMBARI 3501003WL001420 GODAMBARI 00112 YESB0DCBU06 2070 2070 Processed 11/05/2023 1444232524 GODAMBARIWOSURESHCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-002-001/17
(UPRADI) 		3501003000NRG24010520230013254 01/05/2023 SURESH BADHANI 3501003WL001420 SURESH BADHANI 00112 YESB0DCBU06 2070 2070 Processed 11/05/2023 1444232247 MR SURESH CHAND BADHANI STATE BANK OF INDIA(508548)
8 Naugaon UT-01-003-002-001/185
(UPRADI) 		3501003000NRG24010520230013104 01/05/2023 ANJU 3501003WL001398 ANJU 00112 YESB0DCBU06 2990 2990 Processed 11/05/2023 1444232262 ANJU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-002-001/19
(UPRADI) 		3501003000NRG24010520230013420 01/05/2023 CHATARI DEVI 3501003WL001439 CHATARI DEVI 00112 YESB0DCBU06 2300 2300 Processed 11/05/2023 1444232515 CHATARIDEVIWOHARIKRISHANB UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-002-001/194
(UPRADI) 		3501003000NRG24010520230013181 01/05/2023 ARTI DEVI 3501003WL001411 ARTI DEVI 00112 YESB0DCBU06 2300 2300 Processed 11/05/2023 1444232268 ATARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-002-001/195
(UPRADI) 		3501003000NRG24010520230013182 01/05/2023 HARISHARAN UNIYAL 3501003WL001411 HARISHARAN UNIYAL 00112 YESB0DCBU06 1840 1840 Processed 11/05/2023 1444232273 HARISHARN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-002-001/201
(UPRADI) 		3501003000NRG24010520230013257 01/05/2023 VANDANA 3501003WL001420 VANDANA 00112 YESB0DCBU06 2070 2070 Processed 11/05/2023 1444232513 BANDANA PUNJAB NATIONAL BANK(508568)
13 Naugaon UT-01-003-002-001/207
(UPRADI) 		3501003000NRG24010520230013183 01/05/2023 ATAR SINGH 3501003WL001411 ATAR SINGH 00112 YESB0DCBU06 2300 2300 Processed 11/05/2023 1444232347 ATARSINGHSORATANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-002-001/21
(UPRADI) 		3501003000NRG24010520230013421 01/05/2023 ANJANA 3501003WL001439 ANJANA 00112 YESB0DCBU06 2300 2300 Processed 11/05/2023 1444232259 ANJANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Naugaon UT-01-003-002-001/27
(UPRADI) 		3501003000NRG24010520230013334 01/05/2023 KANHAIYA LAL 3501003WL001431 KANHAIYA LAL 00112 YESB0DCBU06 2070 2070 Processed 11/05/2023 1444232337 MR KANHAIYA LAL LAL STATE BANK OF INDIA(508548)
16 Naugaon UT-01-003-002-001/28
(UPRADI) 		3501003000NRG24010520230013264 01/05/2023 BHWENESHWARI 3501003WL001420 BHWENESHWARI 00112 YESB0DCBU06 2070 2070 Processed 11/05/2023 1444232403 BHUVNESHWARISOAROONKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Naugaon UT-01-003-002-001/29
(UPRADI) 		3501003000NRG24010520230013336 01/05/2023 SANGEETA 3501003WL001431 SANGEETA 00112 YESB0DCBU06 2070 2070 Processed 11/05/2023 1444232313 SANGEETA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Naugaon UT-01-003-002-001/32
(UPRADI) 		3501003000NRG24010520230013423 01/05/2023 ASHRAFI DEVI 3501003WL001439 ASHRAFI DEVI 00112 YESB0DCBU06 2300 2300 Processed 11/05/2023 1444232238 ASARFIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Naugaon UT-01-003-002-001/33
(UPRADI) 		3501003000NRG24010520230013266 01/05/2023 ANNAPURNA 3501003WL001420 ANNAPURNA 00112 YESB0DCBU06 2070 2070 Processed 11/05/2023 1444232271 AANPURNABANDHNI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-002-001/33
(UPRADI) 		3501003000NRG24010520230013265 01/05/2023 SUMAN BADHANI 3501003WL001420 SUMAN BADHANI 00112 YESB0DCBU06 2070 2070 Processed 11/05/2023 1444232255 SUMAN PRASAD SO JOGESHWAR PRASAD UNION BANK OF INDIA(508500)
21 Naugaon UT-01-003-002-001/38
(UPRADI) 		3501003000NRG24010520230013268 01/05/2023 DINESH PRASAD 3501003WL001420 DINESH PRASAD 00112 YESB0DCBU06 2070 2070 Processed 11/05/2023 1444232272 DINESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Naugaon UT-01-003-002-001/39
(UPRADI) 		3501003000NRG24010520230013271 01/05/2023 Dulari devi 3501003WL001420 Dulari devi 00112 YESB0DCBU06 2070 2070 Processed 11/05/2023 1444232269 MR DULARI BELWAL STATE BANK OF INDIA(508548)
23 Naugaon UT-01-003-002-001/40
(UPRADI) 		3501003000NRG24010520230013272 01/05/2023 MOHAN LAL 3501003WL001420 MOHAN LAL 00112 YESB0DCBU06 2070 2070 Processed 11/05/2023 1444232232 MOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Naugaon UT-01-003-002-001/44
(UPRADI) 		3501003000NRG24010520230013274 01/05/2023 SHISHPAL SINGH 3501003WL001420 SHISHPAL SINGH 00112 YESB0DCBU06 2070 2070 Processed 11/05/2023 1444232266 SHISHPALSINGHSOSHIVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Naugaon UT-01-003-002-001/47
(UPRADI) 		3501003000NRG24010520230013186 01/05/2023 GUDDI 3501003WL001411 GUDDI 00112 YESB0DCBU06 2300 2300 Processed 11/05/2023 1444232242 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
26 Naugaon UT-01-003-002-001/52
(UPRADI) 		3501003000NRG24010520230013425 01/05/2023 RAMKALA DEVI 3501003WL001439 RAMKALA DEVI 00112 YESB0DCBU06 2300 2300 Processed 11/05/2023 1444232372 MR NARENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
27 Naugaon UT-01-003-002-001/57
(UPRADI) 		3501003000NRG24010520230013427 01/05/2023 SUMITRA DEVI 3501003WL001439 SUMITRA DEVI 00112 YESB0DCBU06 2300 2300 Processed 11/05/2023 1444232320 SUMITRA DEVI W/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
28 Naugaon UT-01-003-002-001/64
(UPRADI) 		3501003000NRG24010520230013189 01/05/2023 SHYAMPYARI 3501003WL001411 SHYAMPYARI 00112 YESB0DCBU06 2300 2300 Processed 11/05/2023 1444232256 SHYAMPAYARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Naugaon UT-01-003-002-001/65
(UPRADI) 		3501003000NRG24010520230013276 01/05/2023 MUNSHI RAM 3501003WL001420 MUNSHI RAM 00112 YESB0DCBU06 2070 2070 Processed 11/05/2023 1444232233 MUNSIRAMSOATMARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Naugaon UT-01-003-002-001/68
(UPRADI) 		3501003000NRG24010520230013277 01/05/2023 SHYAM LAL 3501003WL001420 SHYAM LAL 00112 YESB0DCBU06 2070 2070 Processed 11/05/2023 1444232280 SHYAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Naugaon UT-01-003-002-001/70
(UPRADI) 		3501003000NRG24010520230013337 01/05/2023 RADHA DEVI 3501003WL001431 RADHA DEVI 00112 YESB0DCBU06 2070 2070 Processed 11/05/2023 1444232260 RADHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Naugaon UT-01-003-002-001/73
(UPRADI) 		3501003000NRG24010520230013192 01/05/2023 CHANDRA DAS 3501003WL001411 CHANDRA DAS 00112 YESB0DCBU06 1840 1840 Processed 11/05/2023 1444232257 CHANDARA DAS PUNJAB NATIONAL BANK(508568)
33 Naugaon UT-01-003-002-001/73
(UPRADI) 		3501003000NRG24010520230013193 01/05/2023 SANGEETA 3501003WL001411 SANGEETA 00112 YESB0DCBU06 1840 1840 Processed 11/05/2023 1444232258 SANGEETA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Naugaon UT-01-003-002-001/74
(UPRADI) 		3501003000NRG24010520230013278 01/05/2023 HARI LAL 3501003WL001420 HARI LAL 00112 YESB0DCBU06 2070 2070 Processed 11/05/2023 1444232263 HARILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Naugaon UT-01-003-002-001/75
(UPRADI) 		3501003000NRG24010520230013194 01/05/2023 GANGI DEVI 3501003WL001411 GANGI DEVI 00112 YESB0DCBU06 2300 2300 Processed 11/05/2023 1444232239 GANGI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Naugaon UT-01-003-002-003/100
(UPRADI) 		3501003000NRG24010520230013106 01/05/2023 DURGA DEVI 3501003WL001398 DURGA DEVI 00112 YESB0DCBU06 2990 2990 Processed 11/05/2023 1444232284 DURGADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Naugaon UT-01-003-002-003/103
(UPRADI) 		3501003000NRG24010520230013222 01/05/2023 PURNA 3501003WL001414 PURNA 00112 YESB0DCBU06 2990 2990 Processed 11/05/2023 1444232449 PORNA PUNJAB NATIONAL BANK(508568)
38 Naugaon UT-01-003-008-001/174
(KANSERU) 		3501003000NRG24010520230013126 01/05/2023 BEENA 3501003WL001400 BEENA 00112 YESB0DCBU06 3450 3450 Processed 11/05/2023 1444232289 BEENARANAWOBASUDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Naugaon UT-01-003-008-001/36
(KANSERU) 		3501003000NRG24010520230013377 01/05/2023 DINESH CHANDRA RANA 3501003WL001436 DINESH CHANDRA RANA 00112 YESB0DCBU06 230 230 Processed 11/05/2023 1444232370 DINESH CHAND RANA SO CHATAR SINGH UNION BANK OF INDIA(508500)
40 Naugaon UT-01-003-008-001/39
(KANSERU) 		3501003000NRG24010520230013378 01/05/2023 SWATANTRI 3501003WL001436 SWATANTRI 00112 YESB0DCBU06 230 230 Processed 11/05/2023 1444232245 SWATANTRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Naugaon UT-01-003-008-001/51
(KANSERU) 		3501003000NRG24010520230013380 01/05/2023 DHARMA DEI 3501003WL001436 DHARMA DEI 00112 YESB0DCBU06 230 230 Processed 11/05/2023 1444232519 DHARMDEIWOUPENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Naugaon UT-01-003-008-001/7
(KANSERU) 		3501003000NRG24010520230013384 01/05/2023 PARWATI RAWAT 3501003WL001436 PARWATI RAWAT 00112 YESB0DCBU06 460 460 Processed 11/05/2023 1444232246 PARWATIRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Naugaon UT-01-003-008-001/72
(KANSERU) 		3501003000NRG24010520230013385 01/05/2023 KANDER SINGH RANA 3501003WL001436 KANDER SINGH RANA 00112 YESB0DCBU06 460 460 Processed 11/05/2023 1444232237 KANDERSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Naugaon UT-01-003-008-001/77
(KANSERU) 		3501003000NRG24010520230013387 01/05/2023 SOBAN DEI 3501003WL001436 SOBAN DEI 00112 YESB0DCBU06 460 460 Processed 11/05/2023 1444232250 SOVANDEVIWOCHAYANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Naugaon UT-01-003-022-001/104
(KOTI (THAKRAL)) 		3501003000NRG24010520230012753 01/05/2023 HALENDRA SINGH 3501003WL001361 HALENDRA SINGH 00112 YESB0DCBU06 3680 3680 Processed 11/05/2023 1444232235 HALENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Naugaon UT-01-003-022-001/104
(KOTI (THAKRAL)) 		3501003000NRG24010520230012754 01/05/2023 LAXAMI DEVI 3501003WL001361 LAXAMI DEVI 00112 YESB0DCBU06 3680 3680 Processed 11/05/2023 1444232480 LAXMIDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Naugaon UT-01-003-022-001/114
(KOTI (THAKRAL)) 		3501003000NRG24010520230012656 01/05/2023 DINESH LAL 3501003WL001352 DINESH LAL 00112 YESB0DCBU06 3680 3680 Processed 11/05/2023 1444232521 DINESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Naugaon UT-01-003-022-001/115
(KOTI (THAKRAL)) 		3501003000NRG24010520230012675 01/05/2023 JHAPULI 3501003WL001354 JHAPULI 00112 YESB0DCBU06 3680 3680 Processed 11/05/2023 1444232283 JAPULIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Naugaon UT-01-003-022-001/116
(KOTI (THAKRAL)) 		3501003000NRG24010520230012617 01/05/2023 SHISHMA 3501003WL001345 SHISHMA 00112 YESB0DCBU06 3680 3680 Processed 11/05/2023 1444232482 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
50 Naugaon UT-01-003-022-001/129
(KOTI (THAKRAL)) 		3501003000NRG24010520230012694 01/05/2023 PREM LAL 3501003WL001356 PREM LAL 00112 YESB0DCBU06 3680 3680 Processed 11/05/2023 1444232379 PREMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Naugaon UT-01-003-022-001/138
(KOTI (THAKRAL)) 		3501003000NRG24010520230012618 01/05/2023 RANJEET 3501003WL001345 RANJEET 00112 YESB0DCBU06 3680 3680 Processed 11/05/2023 1444232301 MR RANJEET STATE BANK OF INDIA(508548)
52 Naugaon UT-01-003-022-001/170
(KOTI (THAKRAL)) 		3501003000NRG24010520230012635 01/05/2023 KUG DEI 3501003WL001348 KUG DEI 00112 YESB0DCBU06 2768 2768 Processed 11/05/2023 1444232335 KUNGDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Naugaon UT-01-003-022-001/173
(KOTI (THAKRAL)) 		3501003000NRG24010520230012619 01/05/2023 SUKHDEV SINGH 3501003WL001345 SUKHDEV SINGH 00112 YESB0DCBU06 3680 3680 Processed 11/05/2023 1444232527 SUKHDEVSINGHCHAUHANSOBHAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Naugaon UT-01-003-022-001/183
(KOTI (THAKRAL)) 		3501003000NRG24010520230012679 01/05/2023 SUNITA 3501003WL001354 SUNITA 00112 YESB0DCBU06 3680 3680 Processed 11/05/2023 1444232514 SUNITAWOGABARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Naugaon UT-01-003-022-001/187
(KOTI (THAKRAL)) 		3501003000NRG24010520230012681 01/05/2023 INDAR DEI 3501003WL001354 INDAR DEI 00112 YESB0DCBU06 3680 3680 Processed 11/05/2023 1444232512 INDRADEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Naugaon UT-01-003-022-001/200
(KOTI (THAKRAL)) 		3501003000NRG24010520230012649 01/05/2023 JAG DEVI 3501003WL001351 JAG DEVI 00112 YESB0DCBU06 3680 3680 Processed 11/05/2023 1444232392 JAGDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Naugaon UT-01-003-022-001/211
(KOTI (THAKRAL)) 		3501003000NRG24010520230012650 01/05/2023 BABITA DEVI 3501003WL001351 BABITA DEVI 00112 YESB0DCBU06 3680 3680 Processed 11/05/2023 1444232520 BABITADEVIWORAKESHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Naugaon UT-01-003-022-001/221
(KOTI (THAKRAL)) 		3501003000NRG24010520230012620 01/05/2023 RESHAMA 3501003WL001345 RESHAMA 00112 YESB0DCBU06 3680 3680 Processed 11/05/2023 1444232336 RESHMA STATE BANK OF INDIA(508548)
59 Naugaon UT-01-003-022-001/29
(KOTI (THAKRAL)) 		3501003000NRG24010520230012908 01/05/2023 JANAK SINGH 3501003WL001372 JANAK SINGH 00112 YESB0DCBU06 3680 3680 Processed 11/05/2023 1444232481 JANAKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Naugaon UT-01-003-022-001/38
(KOTI (THAKRAL)) 		3501003000NRG24010520230012683 01/05/2023 JAYMALA 3501003WL001354 JAYMALA 00112 YESB0DCBU06 3680 3680 Processed 11/05/2023 1444232282 JAYMALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Naugaon UT-01-003-022-001/49
(KOTI (THAKRAL)) 		3501003000NRG24010520230012702 01/05/2023 TAR CHANDRA 3501003WL001356 TAR CHANDRA 00112 YESB0DCBU06 3680 3680 Processed 11/05/2023 1444232448 TARA CHAND SO SANKAL CHAND UNION BANK OF INDIA(508500)
62 Naugaon UT-01-003-022-001/50
(KOTI (THAKRAL)) 		3501003000NRG24010520230012704 01/05/2023 PYARCHAND SINGH 3501003WL001356 PYARCHAND SINGH 00112 YESB0DCBU06 3680 3680 Processed 11/05/2023 1444232522 PYARCHANDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
63 Naugaon UT-01-003-022-001/51
(KOTI (THAKRAL)) 		3501003000NRG24010520230012706 01/05/2023 MAL DEI 3501003WL001356 MAL DEI 00112 YESB0DCBU06 3680 3680 Processed 11/05/2023 1444232398 MALDEIWOPRATAPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Naugaon UT-01-003-022-001/56
(KOTI (THAKRAL)) 		3501003000NRG24010520230012651 01/05/2023 AWTAR SINGH 3501003WL001351 AWTAR SINGH 00112 YESB0DCBU06 3680 3680 Processed 11/05/2023 1444232359 MR AVTAR SINGH STATE BANK OF INDIA(508548)
65 Naugaon UT-01-003-022-001/58
(KOTI (THAKRAL)) 		3501003000NRG24010520230012652 01/05/2023 SOBAN DEI 3501003WL001351 SOBAN DEI 00112 YESB0DCBU06 3680 3680 Processed 11/05/2023 1444232293 SOBANDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
66 Naugaon UT-01-003-022-001/7
(KOTI (THAKRAL)) 		3501003000NRG24010520230012910 01/05/2023 UJWALA DEI 3501003WL001372 UJWALA DEI 00112 YESB0DCBU06 3680 3680 Processed 11/05/2023 1444232564 UJWALADEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Naugaon UT-01-003-022-001/8
(KOTI (THAKRAL)) 		3501003000NRG24010520230012662 01/05/2023 VIJAYLAKCHMI 3501003WL001352 VIJAYLAKCHMI 00112 YESB0DCBU06 3680 3680 Processed 11/05/2023 1444232287 BIJAYLAXMI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Naugaon UT-01-003-022-001/84
(KOTI (THAKRAL)) 		3501003000NRG24010520230012735 01/05/2023 KULWANTI 3501003WL001359 KULWANTI 00112 YESB0DCBU06 3680 3680 Processed 11/05/2023 1444232304 KULWANTIWOPRAHLAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
69 Naugaon UT-01-003-022-001/85
(KOTI (THAKRAL)) 		3501003000NRG24010520230012736 01/05/2023 PRAMILA 3501003WL001359 PRAMILA 00112 YESB0DCBU06 3680 3680 Processed 11/05/2023 1444232288 PRAMILADEVIWOGOVINDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Naugaon UT-01-003-022-001/86
(KOTI (THAKRAL)) 		3501003000NRG24010520230012737 01/05/2023 AIN SINGH RAWAT 3501003WL001359 AIN SINGH RAWAT 00112 YESB0DCBU06 3680 3680 Processed 11/05/2023 1444232422 AINSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
71 Naugaon UT-01-003-022-001/86
(KOTI (THAKRAL)) 		3501003000NRG24010520230012738 01/05/2023 PREMBALA 3501003WL001359 PREMBALA 00112 YESB0DCBU06 3680 3680 Processed 11/05/2023 1444232281 PREMBALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
72 Naugaon UT-01-003-022-001/87
(KOTI (THAKRAL)) 		3501003000NRG24010520230012740 01/05/2023 NIRMALA 3501003WL001359 NIRMALA 00112 YESB0DCBU06 3680 3680 Processed 11/05/2023 1444232261 SMTNIRMLARAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
73 Naugaon UT-01-003-022-001/87
(KOTI (THAKRAL)) 		3501003000NRG24010520230012739 01/05/2023 SARVIR SINGH RAWAT 3501003WL001359 SARVIR SINGH RAWAT 00112 YESB0DCBU06 3680 3680 Processed 11/05/2023 1444232367 SARVIRSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
74 Naugaon UT-01-003-022-001/88
(KOTI (THAKRAL)) 		3501003000NRG24010520230012741 01/05/2023 MEEMA DEI 3501003WL001359 MEEMA DEI 00112 YESB0DCBU06 3680 3680 Processed 11/05/2023 1444232265 SMTMIMIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
75 Naugaon UT-01-003-024-001/59
(KRISHNA) 		3501003000NRG24010520230013578 01/05/2023 BARFIYA LAL 3501003WL001459 BARFIYA LAL 00112 YESB0DCBU06 1150 1150 Processed 11/05/2023 1444232402 BARFIYALALSOJAMANU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
76 Naugaon UT-01-003-024-001/90
(KRISHNA) 		3501003000NRG24010520230013580 01/05/2023 PRAVEEN KUMAR 3501003WL001459 PRAVEEN KUMAR 00112 YESB0DCBU06 920 920 Processed 11/05/2023 1444232310 PARVEENKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
77 Naugaon UT-01-003-025-001/10
(KHANEDA) 		3501003000NRG24010520230012572 01/05/2023 LUXMI NARAYAN 3501003WL001340 LUXMI NARAYAN 00112 YESB0DCBU06 3220 3220 Processed 11/05/2023 1444232408 LAXMINARAYAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
78 Naugaon UT-01-003-025-001/114
(KHANEDA) 		3501003000NRG24010520230012598 01/05/2023 BHAG DEI 3501003WL001344 BHAG DEI 00112 YESB0DCBU06 690 690 Processed 11/05/2023 1444232325 BHAGDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
79 Naugaon UT-01-003-025-001/116
(KHANEDA) 		3501003000NRG24010520230012599 01/05/2023 PYARE LAL 3501003WL001344 PYARE LAL 00112 YESB0DCBU06 460 460 Processed 11/05/2023 1444232572 PYARELAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
80 Naugaon UT-01-003-025-001/19
(KHANEDA) 		3501003000NRG24010520230012606 01/05/2023 RAM LAL 3501003WL001344 RAM LAL 00112 YESB0DCBU06 460 460 Processed 11/05/2023 1444232330 RAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
81 Naugaon UT-01-003-025-001/32
(KHANEDA) 		3501003000NRG24010520230012576 01/05/2023 BIRENDRA SINGH 3501003WL001340 BIRENDRA SINGH 00112 YESB0DCBU06 3220 3220 Processed 11/05/2023 1444232326 VIRENDRASINGHPYARDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
82 Naugaon UT-01-003-025-001/32
(KHANEDA) 		3501003000NRG24010520230012577 01/05/2023 PYAR DEI 3501003WL001340 PYAR DEI 00112 YESB0DCBU06 3220 3220 Processed 11/05/2023 1444232506 PYAR DEI PUNJAB NATIONAL BANK(508568)
83 Naugaon UT-01-003-025-001/40
(KHANEDA) 		3501003000NRG24010520230012607 01/05/2023 SHANKUTALA DEVI 3501003WL001344 SHANKUTALA DEVI 00112 YESB0DCBU06 460 460 Processed 11/05/2023 1444232409 SHANKUTALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
84 Naugaon UT-01-003-025-001/42
(KHANEDA) 		3501003000NRG24010520230012608 01/05/2023 RAKKI DEVI 3501003WL001344 RAKKI DEVI 00112 YESB0DCBU06 690 690 Processed 11/05/2023 1444232329 RAKKIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
85 Naugaon UT-01-003-025-001/43
(KHANEDA) 		3501003000NRG24010520230012609 01/05/2023 TARPANI DEVI 3501003WL001344 TARPANI DEVI 00112 YESB0DCBU06 3220 3220 Processed 11/05/2023 1444232373 TARPANIDEVIBHAJANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
86 Naugaon UT-01-003-025-001/44
(KHANEDA) 		3501003000NRG24010520230012610 01/05/2023 KAMLESH 3501003WL001344 KAMLESH 00112 YESB0DCBU06 1150 1150 Processed 11/05/2023 1444232285 KAMLESH WO GOVIND PUNJAB NATIONAL BANK(508568)
87 Naugaon UT-01-003-025-001/50
(KHANEDA) 		3501003000NRG24010520230012613 01/05/2023 SURENDRA SINGH 3501003WL001344 SURENDRA SINGH 00112 YESB0DCBU06 2530 2530 Processed 11/05/2023 1444232327 SUNENDRASINGHSOHUKAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
88 Naugaon UT-01-003-025-001/65
(KHANEDA) 		3501003000NRG24010520230012579 01/05/2023 DHARAM DEI 3501003WL001340 DHARAM DEI 00112 YESB0DCBU06 3220 3220 Processed 11/05/2023 1444232306 DHRAMIDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
89 Naugaon UT-01-003-025-001/65
(KHANEDA) 		3501003000NRG24010520230012578 01/05/2023 UMED SINGH 3501003WL001340 UMED SINGH 00112 YESB0DCBU06 3220 3220 Processed 11/05/2023 1444232505 UMMEDSINGHSOBHAJANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
90 Naugaon UT-01-003-039-001/100
(CHAPTADI) 		3501003000NRG24010520230013070 01/05/2023 AMRITA 3501003WL001396 AMRITA 00112 YESB0DCBU06 3450 3450 Processed 11/05/2023 1444232399 AMRITA WO UPENDRA SINGH UNION BANK OF INDIA(508500)
91 Naugaon UT-01-003-039-001/125
(CHAPTADI) 		3501003000NRG24010520230013064 01/05/2023 JAMUNA DEVI 3501003WL001395 JAMUNA DEVI 00112 YESB0DCBU06 3450 3450 Processed 11/05/2023 1444232518 JAMUNADEVICODEEPAKKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
92 Naugaon UT-01-003-039-001/126
(CHAPTADI) 		3501003000NRG24010520230013065 01/05/2023 SANJAY SINGH 3501003WL001395 SANJAY SINGH 00112 YESB0DCBU06 3450 3450 Processed 11/05/2023 1444232434 SANJAY SINGH S/O KEDAR SINGH PUNJAB NATIONAL BANK(508568)
93 Naugaon UT-01-003-039-001/19
(CHAPTADI) 		3501003000NRG24010520230013167 01/05/2023 RAM SINGH 3501003WL001409 RAM SINGH 00112 YESB0DCBU06 2760 2760 Processed 11/05/2023 1444232366 RAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
94 Naugaon UT-01-003-039-001/2
(CHAPTADI) 		3501003000NRG24010520230013067 01/05/2023 BHAGWAN SINGH 3501003WL001395 BHAGWAN SINGH 00112 YESB0DCBU06 3450 3450 Processed 11/05/2023 1444232395 BHAGWANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
95 Naugaon UT-01-003-039-001/20
(CHAPTADI) 		3501003000NRG24010520230013169 01/05/2023 RUKAM SINGH 3501003WL001409 RUKAM SINGH 00112 YESB0DCBU06 2760 2760 Processed 11/05/2023 1444232425 RUKAMSINGHSODHAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
96 Naugaon UT-01-003-039-001/25
(CHAPTADI) 		3501003000NRG24010520230013075 01/05/2023 VRIJMOHAN 3501003WL001396 VRIJMOHAN 00112 YESB0DCBU06 3450 3450 Processed 11/05/2023 1444232418 VRIJMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
97 Naugaon UT-01-003-039-001/30
(CHAPTADI) 		3501003000NRG24010520230013076 01/05/2023 YASWANT SINGH 3501003WL001396 YASWANT SINGH 00112 YESB0DCBU06 3450 3450 Processed 11/05/2023 1444232317 UMRAL SINGH AND YASVANT SINGH PUNJAB NATIONAL BANK(508568)
98 Naugaon UT-01-003-039-001/7-A
(CHAPTADI) 		3501003000NRG24010520230013086 01/05/2023 PURUSHOTTAM 3501003WL001396 PURUSHOTTAM 00112 YESB0DCBU06 3450 3450 Processed 11/05/2023 1444232475 PUROSHOTAMNAUTIYALSOSIYARA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
99 Naugaon UT-01-003-039-001/73
(CHAPTADI) 		3501003000NRG24010520230013087 01/05/2023 SANKRU 3501003WL001396 SANKRU 00112 YESB0DCBU06 3450 3450 Processed 11/05/2023 1444232331 SAKRU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
100 Naugaon UT-01-003-039-001/76
(CHAPTADI) 		3501003000NRG24010520230013088 01/05/2023 SHADULI 3501003WL001396 SHADULI 00112 YESB0DCBU06 3450 3450 Processed 11/05/2023 1444232510 SADHULI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
101 Naugaon UT-01-003-039-001/77
(CHAPTADI) 		3501003000NRG24010520230013090 01/05/2023 MEENA DEVI 3501003WL001396 MEENA DEVI 00112 YESB0DCBU06 3450 3450 Processed 11/05/2023 1444232319 MEENA WO SUMAN KUMAR PUNJAB NATIONAL BANK(508568)
102 Naugaon UT-01-003-039-001/8
(CHAPTADI) 		3501003000NRG24010520230013092 01/05/2023 JALAMA DEVI 3501003WL001396 JALAMA DEVI 00112 YESB0DCBU06 3450 3450 Processed 11/05/2023 1444232303 JALAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
103 Naugaon UT-01-003-039-001/80
(CHAPTADI) 		3501003000NRG24010520230013093 01/05/2023 JAGDEEP 3501003WL001396 JAGDEEP 00112 YESB0DCBU06 3450 3450 Processed 11/05/2023 1444232440 JAGDEVSINGHSOPRATAPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
104 Naugaon UT-01-003-048-001/114
(DANDAGAON) 		3501003000NRG24010520230012708 01/05/2023 SURTAMA DEVI 3501003WL001357 SURTAMA DEVI 00112 YESB0DCBU06 2990 2990 Processed 11/05/2023 1444232490 SURTAMADEVIWOCHATARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
105 Naugaon UT-01-003-048-001/115
(DANDAGAON) 		3501003000NRG24010520230012709 01/05/2023 SUGNDI DEVI 3501003WL001357 SUGNDI DEVI 00112 YESB0DCBU06 2990 2990 Processed 11/05/2023 1444232334 SUGANDHI DEVI PUNJAB NATIONAL BANK(508568)
106 Naugaon UT-01-003-048-001/19
(DANDAGAON) 		3501003000NRG24010520230013803 01/05/2023 GULABI DEVI 3501003WL001487 GULABI DEVI 00112 YESB0DCBU06 3680 3680 Processed 11/05/2023 1444232234 GULABIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
107 Naugaon UT-01-003-048-001/34
(DANDAGAON) 		3501003000NRG24010520230012712 01/05/2023 SUNITA 3501003WL001357 SUNITA 00112 YESB0DCBU06 2990 2990 Processed 11/05/2023 1444232309 SUNITA PUNJAB NATIONAL BANK(508568)
108 Naugaon UT-01-003-048-001/45
(DANDAGAON) 		3501003000NRG24010520230013804 01/05/2023 GAJENDRA SINGH 3501003WL001487 GAJENDRA SINGH 00112 YESB0DCBU06 3680 3680 Processed 11/05/2023 1444232240 GAJENDRASINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
109 Naugaon UT-01-003-048-001/46
(DANDAGAON) 		3501003000NRG24010520230012715 01/05/2023 ATOL 3501003WL001357 ATOL 00112 YESB0DCBU06 2990 2990 Processed 11/05/2023 1444232241 ATOLSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
110 Naugaon UT-01-003-048-001/68
(DANDAGAON) 		3501003000NRG24010520230012717 01/05/2023 VIMALA 3501003WL001357 VIMALA 00112 YESB0DCBU06 2530 2530 Processed 11/05/2023 1444232431 VIMLA PUNJAB NATIONAL BANK(508568)
111 Naugaon UT-01-003-048-001/80
(DANDAGAON) 		3501003000NRG24010520230012721 01/05/2023 KHAJAN 3501003WL001357 KHAJAN 00112 YESB0DCBU06 2530 2530 Processed 11/05/2023 1444232321 KHAJANSINGHRAWATANITADEV UTTARKASHI ZILA SAHKARI BANK LTD(607656)
112 Naugaon UT-01-003-048-001/88
(DANDAGAON) 		3501003000NRG24010520230013808 01/05/2023 ANITA DEVI 3501003WL001487 ANITA DEVI 00112 YESB0DCBU06 3680 3680 Processed 11/05/2023 1444232252 ANITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
113 Naugaon UT-01-003-074-001/101
(FARI) 		3501003000NRG24010520230012806 01/05/2023 SUMITRA 3501003WL001366 SUMITRA 00112 YESB0DCBU06 2760 2760 Processed 11/05/2023 1444232406 MS SUMITRA DEVI STATE BANK OF INDIA(508548)
114 Naugaon UT-01-003-074-001/111
(FARI) 		3501003000NRG24010520230012807 01/05/2023 PREM SINGH 3501003WL001366 PREM SINGH 00112 YESB0DCBU06 2760 2760 Processed 11/05/2023 1444232356 PREMSINGHASWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
115 Naugaon UT-01-003-074-001/115
(FARI) 		3501003000NRG24010520230012784 01/05/2023 KHEMRAJ CHAUHAN 3501003WL001364 KHEMRAJ CHAUHAN 00112 YESB0DCBU06 2530 2530 Processed 11/05/2023 1444232486 KHEMRAJCHAUHANSOBALDEVSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
116 Naugaon UT-01-003-074-001/116
(FARI) 		3501003000NRG24010520230012785 01/05/2023 HALENDRA SINGH 3501003WL001364 HALENDRA SINGH 00112 YESB0DCBU06 2760 2760 Processed 11/05/2023 1444232279 HALENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
117 Naugaon UT-01-003-074-001/2
(FARI) 		3501003000NRG24010520230012837 01/05/2023 VIMALA DEVI 3501003WL001368 VIMALA DEVI 00112 YESB0DCBU06 2760 2760 Processed 11/05/2023 1444232244 VIMALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
118 Naugaon UT-01-003-074-001/33
(FARI) 		3501003000NRG24010520230012841 01/05/2023 SOBAT SINGH 3501003WL001368 SOBAT SINGH 00112 YESB0DCBU06 2760 2760 Processed 11/05/2023 1444232328 SOBAHTSINGHAASWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
119 Naugaon UT-01-003-074-001/35
(FARI) 		3501003000NRG24010520230012844 01/05/2023 JAYBEER SINGH 3501003WL001368 JAYBEER SINGH 00112 YESB0DCBU06 2760 2760 Processed 11/05/2023 1444232276 JAIVEER ASWAL STATE BANK OF INDIA(508548)
120 Naugaon UT-01-003-074-001/36
(FARI) 		3501003000NRG24010520230012810 01/05/2023 MANVEER SINGH 3501003WL001366 MANVEER SINGH 00112 YESB0DCBU06 2760 2760 Processed 11/05/2023 1444232249 MANVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
121 Naugaon UT-01-003-074-001/41
(FARI) 		3501003000NRG24010520230012815 01/05/2023 GABBER SINGH 3501003WL001366 GABBER SINGH 00112 YESB0DCBU06 2760 2760 Processed 11/05/2023 1444232254 GABBERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
122 Naugaon UT-01-003-074-001/50
(FARI) 		3501003000NRG24010520230012817 01/05/2023 ILAM SINGH 3501003WL001366 ILAM SINGH 00112 YESB0DCBU06 2760 2760 Processed 11/05/2023 1444232274 ALAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
123 Naugaon UT-01-003-074-001/57
(FARI) 		3501003000NRG24010520230012820 01/05/2023 AMIN SINGH 3501003WL001366 AMIN SINGH 00112 YESB0DCBU06 2760 2760 Processed 11/05/2023 1444232264 AMINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
124 Naugaon UT-01-003-074-001/58
(FARI) 		3501003000NRG24010520230012821 01/05/2023 RAVINDRA SINGH 3501003WL001366 RAVINDRA SINGH 00112 YESB0DCBU06 2760 2760 Processed 11/05/2023 1444232563 RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
125 Naugaon UT-01-003-074-001/61
(FARI) 		3501003000NRG24010520230012823 01/05/2023 KUSUM ASWAL 3501003WL001366 KUSUM ASWAL 00112 YESB0DCBU06 2760 2760 Processed 11/05/2023 1444232286 KUSUMASWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
126 Naugaon UT-01-003-074-001/61
(FARI) 		3501003000NRG24010520230012822 01/05/2023 RAJESH SINGH 3501003WL001366 RAJESH SINGH 00112 YESB0DCBU06 2760 2760 Processed 11/05/2023 1444232248 RAJESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
127 Naugaon UT-01-003-074-001/62
(FARI) 		3501003000NRG24010520230012824 01/05/2023 RAMESH 3501003WL001366 RAMESH 00112 YESB0DCBU06 2760 2760 Processed 11/05/2023 1444232484 RAMESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
128 Naugaon UT-01-003-074-001/62
(FARI) 		3501003000NRG24010520230012825 01/05/2023 SANJAY 3501003WL001366 SANJAY 00112 YESB0DCBU06 2760 2760 Processed 11/05/2023 1444232298 SANJAY UTTARKASHI ZILA SAHKARI BANK LTD(607656)
129 Naugaon UT-01-003-074-001/63
(FARI) 		3501003000NRG24010520230012826 01/05/2023 RUKAM SINGH 3501003WL001366 RUKAM SINGH 00112 YESB0DCBU06 2530 2530 Processed 11/05/2023 1444232377 RUKAMSINGHASWALSOKEWALSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
130 Naugaon UT-01-003-074-001/66
(FARI) 		3501003000NRG24010520230012793 01/05/2023 GAJENDRA SINGH 3501003WL001364 GAJENDRA SINGH 00112 YESB0DCBU06 2760 2760 Processed 11/05/2023 1444232371 GAJENDRASINGHSOMANDALSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
131 Naugaon UT-01-003-074-001/71
(FARI) 		3501003000NRG24010520230012794 01/05/2023 VIJAL DEI 3501003WL001364 VIJAL DEI 00112 YESB0DCBU06 2760 2760 Processed 11/05/2023 1444232369 VIJALDEIASWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
132 Naugaon UT-01-003-074-001/74
(FARI) 		3501003000NRG24010520230012828 01/05/2023 VISHAL SINGH 3501003WL001366 VISHAL SINGH 00112 YESB0DCBU06 2760 2760 Processed 11/05/2023 1444232243 VISHAL SINGH SO BHARAT SINGH UNION BANK OF INDIA(508500)
133 Naugaon UT-01-003-074-001/77
(FARI) 		3501003000NRG24010520230012848 01/05/2023 GILASI DEVI 3501003WL001368 GILASI DEVI 00112 YESB0DCBU06 2760 2760 Processed 11/05/2023 1444232251 GILASIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
134 Naugaon UT-01-003-074-001/83
(FARI) 		3501003000NRG24010520230012850 01/05/2023 HARDEV SINGH 3501003WL001368 HARDEV SINGH 00112 YESB0DCBU06 2760 2760 Processed 11/05/2023 1444232275 HARDEVSINGHANJANADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
135 Naugaon UT-01-003-074-001/86
(FARI) 		3501003000NRG24010520230012796 01/05/2023 PIROJANA 3501003WL001364 PIROJANA 00112 YESB0DCBU06 2760 2760 Processed 11/05/2023 1444232267 MR PIROJA DEVI STATE BANK OF INDIA(508548)
136 Naugaon UT-01-003-074-001/92
(FARI) 		3501003000NRG24010520230012851 01/05/2023 GOVIND SINGH 3501003WL001368 GOVIND SINGH 00112 YESB0DCBU06 2760 2760 Processed 11/05/2023 1444232253 GOBANSINGHSOSUNDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
137 Naugaon UT-01-003-080-001/1
(BASRALI) 		3501003000NRG24010520230012936 01/05/2023 TREPAN CHAND 3501003WL001380 TREPAN CHAND 00112 YESB0DCBU06 3450 3450 Processed 11/05/2023 1444232311 TREPAN CHAND SO AMAR CHAND UNION BANK OF INDIA(508500)
138 Naugaon UT-01-003-080-001/100
(BASRALI) 		3501003000NRG24010520230012937 01/05/2023 SANGEETA 3501003WL001380 SANGEETA 00112 YESB0DCBU06 3450 3450 Processed 11/05/2023 1444232447 SANJEETA WO KISHAN SNGH UNION BANK OF INDIA(508500)
139 Naugaon UT-01-003-080-001/107
(BASRALI) 		3501003000NRG24010520230012967 01/05/2023 RAKESH LAL 3501003WL001382 RAKESH LAL 00112 YESB0DCBU06 1840 1840 Processed 11/05/2023 1444232338 RAKESHLALSOGARIBULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
140 Naugaon UT-01-003-080-001/109
(BASRALI) 		3501003000NRG24010520230012866 01/05/2023 YASWANT SINGH 3501003WL001369 YASWANT SINGH 00112 YESB0DCBU06 3450 3450 Processed 11/05/2023 1444232570 YASHWANT SINGH SO KAMAL SINGH UNION BANK OF INDIA(508500)
141 Naugaon UT-01-003-080-001/11
(BASRALI) 		3501003000NRG24010520230012955 01/05/2023 SHISHPAL 3501003WL001381 SHISHPAL 00112 YESB0DCBU06 3220 3220 Processed 11/05/2023 1444232332 SHISHPALSINGHSOSURATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
142 Naugaon UT-01-003-080-001/111
(BASRALI) 		3501003000NRG24010520230012867 01/05/2023 VISHAL SINGH 3501003WL001369 VISHAL SINGH 00112 YESB0DCBU06 3450 3450 Processed 11/05/2023 1444232362 VISHALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
143 Naugaon UT-01-003-080-001/117
(BASRALI) 		3501003000NRG24010520230012890 01/05/2023 AMIT SINGH 3501003WL001371 AMIT SINGH 00112 YESB0DCBU06 3450 3450 Processed 11/05/2023 1444232507 AMITRAWATDOPRITHAWISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
144 Naugaon UT-01-003-080-001/16
(BASRALI) 		3501003000NRG24010520230012973 01/05/2023 KUNJI 3501003WL001382 KUNJI 00112 YESB0DCBU06 2760 2760 Processed 11/05/2023 1444232308 JAGDISHLALKUNJI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
145 Naugaon UT-01-003-080-001/17
(BASRALI) 		3501003000NRG24010520230012869 01/05/2023 RAJAN DEI 3501003WL001369 RAJAN DEI 00112 YESB0DCBU06 3450 3450 Processed 11/05/2023 1444232360 RAJANDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
146 Naugaon UT-01-003-080-001/19
(BASRALI) 		3501003000NRG24010520230012959 01/05/2023 LAIBARI 3501003WL001381 LAIBARI 00112 YESB0DCBU06 3450 3450 Processed 11/05/2023 1444232376 LAYBARIWOVIJAYPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
147 Naugaon UT-01-003-080-001/19
(BASRALI) 		3501003000NRG24010520230012958 01/05/2023 VIJAYPAL 3501003WL001381 VIJAYPAL 00112 YESB0DCBU06 3450 3450 Processed 11/05/2023 1444232364 VIJAYPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
148 Naugaon UT-01-003-080-001/2
(BASRALI) 		3501003000NRG24010520230012870 01/05/2023 JAYENDRA SINGH 3501003WL001369 JAYENDRA SINGH 00112 YESB0DCBU06 3450 3450 Processed 11/05/2023 1444232270 JAYNDERLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
149 Naugaon UT-01-003-080-001/23
(BASRALI) 		3501003000NRG24010520230012872 01/05/2023 DEVENDRA SINGH CHAUHAN 3501003WL001369 DEVENDRA SINGH CHAUHAN 00112 YESB0DCBU06 3450 3450 Processed 11/05/2023 1444232363 DEVENDRASINGHCHAUHANBHAWAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
150 Naugaon UT-01-003-080-001/24
(BASRALI) 		3501003000NRG24010520230012942 01/05/2023 KUNDALI DEI 3501003WL001380 KUNDALI DEI 00112 YESB0DCBU06 3450 3450 Processed 11/05/2023 1444232479 KUNDALIDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
151 Naugaon UT-01-003-080-001/25
(BASRALI) 		3501003000NRG24010520230012944 01/05/2023 KAUSHLYA 3501003WL001380 KAUSHLYA 00112 YESB0DCBU06 3450 3450 Processed 11/05/2023 1444232290 KAUSHALYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
152 Naugaon UT-01-003-080-001/28
(BASRALI) 		3501003000NRG24010520230012961 01/05/2023 TIKA SINGH 3501003WL001381 TIKA SINGH 00112 YESB0DCBU06 3450 3450 Processed 11/05/2023 1444232423 TIKASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
153 Naugaon UT-01-003-080-001/29
(BASRALI) 		3501003000NRG24010520230012974 01/05/2023 BAISHAKHU 3501003WL001382 BAISHAKHU 00112 YESB0DCBU06 2300 2300 Processed 11/05/2023 1444232342 BAISAKHULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
154 Naugaon UT-01-003-080-001/30
(BASRALI) 		3501003000NRG24010520230012975 01/05/2023 GULBIYA 3501003WL001382 GULBIYA 00112 YESB0DCBU06 1840 1840 Processed 11/05/2023 1444232341 GULBIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
155 Naugaon UT-01-003-080-001/31
(BASRALI) 		3501003000NRG24010520230012977 01/05/2023 GOVIND 3501003WL001382 GOVIND 00112 YESB0DCBU06 3220 3220 Processed 11/05/2023 1444232339 GOVINDLALSMTSANGEETA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
156 Naugaon UT-01-003-080-001/32
(BASRALI) 		3501003000NRG24010520230012978 01/05/2023 SARJEET 3501003WL001382 SARJEET 00112 YESB0DCBU06 2070 2070 Processed 11/05/2023 1444232411 Mr. SARJEET . UTTARAKHAND GRAMIN BANK(607197)
157 Naugaon UT-01-003-080-001/34
(BASRALI) 		3501003000NRG24010520230012979 01/05/2023 UJLA DEVI 3501003WL001382 UJLA DEVI 00112 YESB0DCBU06 2070 2070 Processed 11/05/2023 1444232346 UJLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
158 Naugaon UT-01-003-080-001/37
(BASRALI) 		3501003000NRG24010520230012980 01/05/2023 PYAR CHANDRA 3501003WL001382 PYAR CHANDRA 00112 YESB0DCBU06 2070 2070 Processed 11/05/2023 1444232340 PYARCHANDRASPSAYABU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
159 Naugaon UT-01-003-080-001/40
(BASRALI) 		3501003000NRG24010520230012962 01/05/2023 TILA 3501003WL001381 TILA 00112 YESB0DCBU06 3450 3450 Processed 11/05/2023 1444232344 TILA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
160 Naugaon UT-01-003-080-001/43
(BASRALI) 		3501003000NRG24010520230012946 01/05/2023 HIRPALI 3501003WL001380 HIRPALI 00112 YESB0DCBU06 3450 3450 Processed 11/05/2023 1444232483 HIRPALIDEVIWOSAINSAMAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
161 Naugaon UT-01-003-080-001/43
(BASRALI) 		3501003000NRG24010520230012982 01/05/2023 SHAISHMAL 3501003WL001382 SHAISHMAL 00112 YESB0DCBU06 2070 2070 Processed 11/05/2023 1444232345 SANYASMAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
162 Naugaon UT-01-003-080-001/46
(BASRALI) 		3501003000NRG24010520230012873 01/05/2023 ELAM DEI 3501003WL001369 ELAM DEI 00112 YESB0DCBU06 3450 3450 Processed 11/05/2023 1444232361 ELAMDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
163 Naugaon UT-01-003-080-001/5
(BASRALI) 		3501003000NRG24010520230012983 01/05/2023 BHAGMAL 3501003WL001382 BHAGMAL 00112 YESB0DCBU06 2300 2300 Processed 11/05/2023 1444232343 BHAGMANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
164 Naugaon UT-01-003-080-001/51
(BASRALI) 		3501003000NRG24010520230012874 01/05/2023 SALITA 3501003WL001369 SALITA 00112 YESB0DCBU06 3450 3450 Processed 11/05/2023 1444232357 SALITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
165 Naugaon UT-01-003-080-001/51
(BASRALI) 		3501003000NRG24010520230012984 01/05/2023 UJAL 3501003WL001382 UJAL 00112 YESB0DCBU06 2070 2070 Processed 11/05/2023 1444232374 UJWALLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
166 Naugaon UT-01-003-080-001/52
(BASRALI) 		3501003000NRG24010520230012985 01/05/2023 BARFIYA 3501003WL001382 BARFIYA 00112 YESB0DCBU06 2070 2070 Processed 11/05/2023 1444232500 BARFIYALALSMTRAJULI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
167 Naugaon UT-01-003-080-001/53
(BASRALI) 		3501003000NRG24010520230012947 01/05/2023 ATOL 3501003WL001380 ATOL 00112 YESB0DCBU06 3450 3450 Processed 11/05/2023 1444232523 ATOLSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
168 Naugaon UT-01-003-080-001/53
(BASRALI) 		3501003000NRG24010520230012948 01/05/2023 ELAM DEI 3501003WL001380 ELAM DEI 00112 YESB0DCBU06 3450 3450 Processed 11/05/2023 1444232358 ELAMDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
169 Naugaon UT-01-003-080-001/59
(BASRALI) 		3501003000NRG24010520230012949 01/05/2023 JAYDEV 3501003WL001380 JAYDEV 00112 YESB0DCBU06 3450 3450 Processed 11/05/2023 1444232432 JAYDEVSINGHNAVYAJAYARA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
170 Naugaon UT-01-003-080-001/75
(BASRALI) 		3501003000NRG24010520230012892 01/05/2023 MANVEER 3501003WL001371 MANVEER 00112 YESB0DCBU06 3450 3450 Processed 11/05/2023 1444232472 MANVEERSINGHSOBACHNSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
171 Naugaon UT-01-003-080-001/77
(BASRALI) 		3501003000NRG24010520230012893 01/05/2023 BIJENDRA 3501003WL001371 BIJENDRA 00112 YESB0DCBU06 3450 3450 Processed 11/05/2023 1444232501 VIJENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
172 Naugaon UT-01-003-080-001/77
(BASRALI) 		3501003000NRG24010520230012894 01/05/2023 KRISHNA 3501003WL001371 KRISHNA 00112 YESB0DCBU06 3450 3450 Processed 11/05/2023 1444232499 KRISHANADEEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
173 Naugaon UT-01-003-080-001/79
(BASRALI) 		3501003000NRG24010520230012895 01/05/2023 SANJAY 3501003WL001371 SANJAY 00112 YESB0DCBU06 3450 3450 Processed 11/05/2023 1444232368 SANJAY SINGH SO SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
174 Naugaon UT-01-003-080-001/87
(BASRALI) 		3501003000NRG24010520230012897 01/05/2023 UPENDRA SINGH JAYADA 3501003WL001371 UPENDRA SINGH JAYADA 00112 YESB0DCBU06 3450 3450 Processed 11/05/2023 1444232333 UPENDRASINGHJAYARASMTSAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
175 Naugaon UT-01-003-080-001/89
(BASRALI) 		3501003000NRG24010520230012900 01/05/2023 SHAKUNTALA 3501003WL001371 SHAKUNTALA 00112 YESB0DCBU06 3450 3450 Processed 11/05/2023 1444232562 SHAKUNTLA DEVI WO VIRENDRA PUNJAB NATIONAL BANK(508568)
176 Naugaon UT-01-003-080-001/90
(BASRALI) 		3501003000NRG24010520230012964 01/05/2023 MADAN SINGH 3501003WL001381 MADAN SINGH 00112 YESB0DCBU06 3450 3450 Processed 11/05/2023 1444232476 MADANSINGHSOTIKASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
177 Naugaon UT-01-003-080-001/90
(BASRALI) 		3501003000NRG24010520230012965 01/05/2023 PYAR DEVI 3501003WL001381 PYAR DEVI 00112 YESB0DCBU06 3220 3220 Processed 11/05/2023 1444232511 PYAR DEI PUNJAB NATIONAL BANK(508568)
178 Naugaon UT-01-003-080-001/95
(BASRALI) 		3501003000NRG24010520230012951 01/05/2023 DINESH LAL 3501003WL001380 DINESH LAL 00112 YESB0DCBU06 3450 3450 Processed 11/05/2023 1444232478 DINESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
179 Naugaon UT-01-003-080-001/98
(BASRALI) 		3501003000NRG24010520230012954 01/05/2023 KHAJAN CHAND 3501003WL001380 KHAJAN CHAND 00112 YESB0DCBU06 3450 3450 Processed 11/05/2023 1444232278 KHAJANCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
180 Naugaon UT-01-003-080-001/99
(BASRALI) 		3501003000NRG24010520230012986 01/05/2023 GUDDU LAL 3501003WL001382 GUDDU LAL 00112 YESB0DCBU06 2070 2070 Processed 11/05/2023 1444232577 GUDDULALSOBAISAKHULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
181 Naugaon UT-01-003-089-002/43
(MASALGAON) 		3501003000NRG24010520230012773 01/05/2023 VIJALI DEVI 3501003WL001363 VIJALI DEVI 00112 YESB0DCBU06 1150 1150 Processed 11/05/2023 1444232305 VIJALIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
182 Naugaon UT-01-003-089-002/48
(MASALGAON) 		3501003000NRG24010520230012775 01/05/2023 SAUBI 3501003WL001363 SAUBI 00112 YESB0DCBU06 1150 1150 Processed 11/05/2023 1444232349 SAUBI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
183 Naugaon UT-01-003-089-002/58
(MASALGAON) 		3501003000NRG24010520230012780 01/05/2023 DARSHAN LAL 3501003WL001363 DARSHAN LAL 00112 YESB0DCBU06 920 920 Processed 11/05/2023 1444232573 DARSHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
184 Naugaon UT-01-003-100-001/329
(SARNAUL) 		3501003000NRG24010520230012932 01/05/2023 SANGEETA 3501003WL001376 SANGEETA 00112 YESB0DCBU06 3680 3680 Processed 11/05/2023 1444232526 SANGEETADEVIWOGIRISHCHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
185 Naugaon UT-01-003-100-001/350
(SARNAUL) 		3501003000NRG24010520230012933 01/05/2023 SOHITA 3501003WL001377 SOHITA 00112 YESB0DCBU06 3680 3680 Processed 11/05/2023 1444232517 SCHOLARSHIP A/C SOHITA PUNJAB NATIONAL BANK(508568)
SubTotal 508538 508538
186 Naugaon UT-01-003-021-001/34
(KOTIYALGAON) 		3501003000NRG24010520230012555 01/05/2023 OM PRAKASH 3501003WL001338 OM PRAKASH 00112 YESB0DCBU15 2070 2070 Processed 11/05/2023 1444232420 OM PRAKASH S/O ASHRAM PUNJAB NATIONAL BANK(508568)
187 Naugaon UT-01-003-021-001/44
(KOTIYALGAON) 		3501003000NRG24010520230012557 01/05/2023 JOGI RAM 3501003WL001338 JOGI RAM 00112 YESB0DCBU15 2070 2070 Processed 11/05/2023 1444232451 JOOGIRAMSOSADHURAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
188 Naugaon UT-01-003-021-001/73
(KOTIYALGAON) 		3501003000NRG24010520230012559 01/05/2023 DEVENDRA DUTT 3501003WL001338 DEVENDRA DUTT 00112 YESB0DCBU15 2070 2070 Processed 11/05/2023 1444232410 MR DEVENDER DUTT NAUTIYAL STATE BANK OF INDIA(508548)
SubTotal 6210 6210
189 Naugaon UT-01-003-095-001/172
(RANA) 		3501003000NRG24010520230013749 01/05/2023 MINAKA DEVI 3501003WL001484 MINAKA DEVI 00354 PUNB0206700 1600 1600 Processed 11/05/2023 1444232435 MENAKA PUNJAB NATIONAL BANK(508568)
190 Naugaon UT-01-003-095-001/23
(RANA) 		3501003000NRG24010520230013752 01/05/2023 GIAN DATTI 3501003WL001484 GIAN DATTI 00354 PUNB0206700 1600 1600 Processed 11/05/2023 1444232375 GIAN DATTI W/O SH HARIBHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 3200 3200
191 Naugaon UT-01-003-021-001/160
(KOTIYALGAON) 		3501003000NRG24010520230012554 01/05/2023 Mamta 3501003WL001338 Mamta 00354 PUNB0278000 2070 2070 Processed 11/05/2023 1444232467 MAMTA WO RAKESH BADHANI PUNJAB NATIONAL BANK(508568)
192 Naugaon UT-01-003-022-001/269
(KOTI (THAKRAL)) 		3501003000NRG24010520230012623 01/05/2023 RACHNA 3501003WL001345 RACHNA 00354 PUNB0278000 3680 3680 Processed 11/05/2023 1444232530 RACHNA DO JEETVEEA PUNJAB NATIONAL BANK(508568)
SubTotal 5750 5750
193 Naugaon UT-01-003-039-001/45
(CHAPTADI) 		3501003000NRG24010520230013079 01/05/2023 SANDEEP PRASAD 3501003WL001396 SANDEEP PRASAD 00354 PUNB0312900 3450 3450 Processed 11/05/2023 1444232433 SANDEEP NOTIYAL S/O RAM PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
194 Naugaon UT-01-003-007-001/191
(KALOGI) 		3501003000NRG24010520230013490 01/05/2023 SUCHITA 3501003WL001449 SUCHITA 00354 PUNB0595600 2760 2760 Processed 11/05/2023 1444232460 MS SUCHITA PANWAR STATE BANK OF INDIA(508548)
SubTotal 2760 2760
195 Naugaon UT-01-003-002-001/144
(UPRADI) 		3501003000NRG24010520230013100 01/05/2023 SARAT SINGH 3501003WL001398 SARAT SINGH 00354 PUNB0640800 2990 2990 Processed 11/05/2023 1444232430 SARTSINGHNEGI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
196 Naugaon UT-01-003-002-001/147
(UPRADI) 		3501003000NRG24010520230013180 01/05/2023 SUCHITA 3501003WL001411 SUCHITA 00354 PUNB0640800 2300 2300 Processed 11/05/2023 1444232597 SUCHITA WO JAGMOHAN SINGH RAWAT PUNJAB NATIONAL BANK(508568)
197 Naugaon UT-01-003-002-001/185
(UPRADI) 		3501003000NRG24010520230013103 01/05/2023 GOVIND 3501003WL001398 GOVIND 00354 PUNB0640800 2990 2990 Processed 11/05/2023 1444232470 GOVIND PUNJAB NATIONAL BANK(508568)
198 Naugaon UT-01-003-002-001/196
(UPRADI) 		3501003000NRG24010520230013330 01/05/2023 SHUSHIL 3501003WL001431 SHUSHIL 00354 PUNB0640800 2070 2070 Processed 11/05/2023 1444232551 SUSHIL S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
199 Naugaon UT-01-003-002-001/205
(UPRADI) 		3501003000NRG24010520230013333 01/05/2023 BRINDA DEVI 3501003WL001431 BRINDA DEVI 00354 PUNB0640800 2070 2070 Processed 11/05/2023 1444232466 Mrs. VRINDA DEVI UTTARAKHAND GRAMIN BANK(607197)
200 Naugaon UT-01-003-002-001/4
(UPRADI) 		3501003000NRG24010520230013424 01/05/2023 SURTAMA 3501003WL001439 SURTAMA 00354 PUNB0640800 2300 2300 Processed 11/05/2023 1444232428 SURTMA DEVI PUNJAB NATIONAL BANK(508568)
201 Naugaon UT-01-003-002-001/49
(UPRADI) 		3501003000NRG24010520230013188 01/05/2023 ANITA 3501003WL001411 ANITA 00354 PUNB0640800 2300 2300 Processed 11/05/2023 1444232595 ANITA DEVI PUNJAB NATIONAL BANK(508568)
202 Naugaon UT-01-003-002-001/72
(UPRADI) 		3501003000NRG24010520230013190 01/05/2023 BHAGYAN DAS 3501003WL001411 BHAGYAN DAS 00354 PUNB0640800 1840 1840 Processed 11/05/2023 1444232439 BHAGYAN DASS S/O GANGA DASS PUNJAB NATIONAL BANK(508568)
203 Naugaon UT-01-003-002-001/72
(UPRADI) 		3501003000NRG24010520230013191 01/05/2023 MEENA 3501003WL001411 MEENA 00354 PUNB0640800 1840 1840 Processed 11/05/2023 1444232596 MEENA DEVI PUNJAB NATIONAL BANK(508568)
204 Naugaon UT-01-003-002-003/100
(UPRADI) 		3501003000NRG24010520230013105 01/05/2023 PRAKASH 3501003WL001398 PRAKASH 00354 PUNB0640800 2990 2990 Processed 11/05/2023 1444232584 PRAKASH PUNJAB NATIONAL BANK(508568)
205 Naugaon UT-01-003-002-003/103
(UPRADI) 		3501003000NRG24010520230013223 01/05/2023 OM PRAKASH 3501003WL001414 OM PRAKASH 00354 PUNB0640800 2990 2990 Processed 11/05/2023 1444232461 OMPRAKASH S/O SABAL CHAND PUNJAB NATIONAL BANK(508568)
206 Naugaon UT-01-003-002-003/108
(UPRADI) 		3501003000NRG24010520230013107 01/05/2023 SATYA PARASAD 3501003WL001398 SATYA PARASAD 00354 PUNB0640800 2990 2990 Processed 11/05/2023 1444232469 SATYA SO UMA DUTT PUNJAB NATIONAL BANK(508568)
207 Naugaon UT-01-003-002-003/110
(UPRADI) 		3501003000NRG24010520230013109 01/05/2023 RAVINDAR SINGH 3501003WL001398 RAVINDAR SINGH 00354 PUNB0640800 2990 2990 Processed 11/05/2023 1444232443 RAVINDRA SINGH S/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
208 Naugaon UT-01-003-008-001/107
(KANSERU) 		3501003000NRG24010520230013373 01/05/2023 KHAJAN SINGH 3501003WL001436 KHAJAN SINGH 00354 PUNB0640800 230 230 Processed 11/05/2023 1444232585 KHAJAN SINGH RANA S/O SS RANA PUNJAB NATIONAL BANK(508568)
209 Naugaon UT-01-003-008-001/142
(KANSERU) 		3501003000NRG24010520230013374 01/05/2023 USHA 3501003WL001436 USHA 00354 PUNB0640800 230 230 Processed 11/05/2023 1444232579 USHA RAWAT W-O SUBASH RAWAT PUNJAB NATIONAL BANK(508568)
210 Naugaon UT-01-003-008-001/144
(KANSERU) 		3501003000NRG24010520230013375 01/05/2023 JAGDEESH SINGH 3501003WL001436 JAGDEESH SINGH 00354 PUNB0640800 230 230 Processed 11/05/2023 1444232462 JAGDISH SINGH RAWAT S/O MAHABEER SINGH R PUNJAB NATIONAL BANK(508568)
211 Naugaon UT-01-003-008-001/227
(KANSERU) 		3501003000NRG24010520230013376 01/05/2023 Prahlad Rana 3501003WL001436 Prahlad Rana 00354 PUNB0640800 230 230 Processed 11/05/2023 1444232502 PRAHLAD RANA PUNJAB NATIONAL BANK(508568)
212 Naugaon UT-01-003-008-001/34
(KANSERU) 		3501003000NRG24010520230013204 01/05/2023 Rishipal Rana 3501003WL001412 Rishipal Rana 00354 PUNB0640800 230 230 Processed 11/05/2023 1444232591 RISHI PAL RANA S/O JAYENDRA SINGH PUNJAB NATIONAL BANK(508568)
213 Naugaon UT-01-003-008-001/41
(KANSERU) 		3501003000NRG24010520230013379 01/05/2023 ENA 3501003WL001436 ENA 00354 PUNB0640800 230 230 Processed 11/05/2023 1444232580 AINA DEVI WO VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
214 Naugaon UT-01-003-008-001/61
(KANSERU) 		3501003000NRG24010520230013381 01/05/2023 YOGENDRA SINGH 3501003WL001436 YOGENDRA SINGH 00354 PUNB0640800 230 230 Processed 11/05/2023 1444232444 YOGENDRA SINGH RANA S/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
215 Naugaon UT-01-003-022-001/168
(KOTI (THAKRAL)) 		3501003000NRG24010520230012677 01/05/2023 BIRENDRA LAL 3501003WL001354 BIRENDRA LAL 00354 PUNB0640800 3680 3680 Processed 11/05/2023 1444232554 BIRENDRA LAL S/O KAMALU LAL PUNJAB NATIONAL BANK(508568)
216 Naugaon UT-01-003-022-001/168
(KOTI (THAKRAL)) 		3501003000NRG24010520230012678 01/05/2023 JAMUNA DEVI 3501003WL001354 JAMUNA DEVI 00354 PUNB0640800 3680 3680 Processed 11/05/2023 1444232540 JAMUNA DEVI PUNJAB NATIONAL BANK(508568)
217 Naugaon UT-01-003-022-001/184
(KOTI (THAKRAL)) 		3501003000NRG24010520230012680 01/05/2023 SANGEETA 3501003WL001354 SANGEETA 00354 PUNB0640800 3680 3680 Processed 11/05/2023 1444232587 MR YASH PAL STATE BANK OF INDIA(508548)
218 Naugaon UT-01-003-022-001/197
(KOTI (THAKRAL)) 		3501003000NRG24010520230012659 01/05/2023 MEENKA 3501003WL001352 MEENKA 00354 PUNB0640800 3680 3680 Processed 11/05/2023 1444232426 MINIKA PUNJAB NATIONAL BANK(508568)
219 Naugaon UT-01-003-022-001/227
(KOTI (THAKRAL)) 		3501003000NRG24010520230012621 01/05/2023 SAPANA 3501003WL001345 SAPANA 00354 PUNB0640800 3680 3680 Processed 11/05/2023 1444232588 SAPNA D-O MANTRI LAL PUNJAB NATIONAL BANK(508568)
220 Naugaon UT-01-003-022-001/246
(KOTI (THAKRAL)) 		3501003000NRG24010520230012682 01/05/2023 GEETA 3501003WL001354 GEETA 00354 PUNB0640800 3680 3680 Processed 11/05/2023 1444232465 GEETA CHAUHAN W/O JAGVEER SINGH PUNJAB NATIONAL BANK(508568)
221 Naugaon UT-01-003-022-001/274
(KOTI (THAKRAL)) 		3501003000NRG24010520230012699 01/05/2023 MANISH 3501003WL001356 MANISH 00354 PUNB0640800 3680 3680 Processed 11/05/2023 1444232504 MANISH S/O PREM LAL PUNJAB NATIONAL BANK(508568)
222 Naugaon UT-01-003-022-001/290
(KOTI (THAKRAL)) 		3501003000NRG24010520230012755 01/05/2023 KUSUM 3501003WL001361 KUSUM 00354 PUNB0640800 3680 3680 Processed 11/05/2023 1444232464 KUSUM W-O SANJAY SINGH PUNJAB NATIONAL BANK(508568)
223 Naugaon UT-01-003-022-001/291
(KOTI (THAKRAL)) 		3501003000NRG24010520230012756 01/05/2023 KIRAN CHAUHAN 3501003WL001361 KIRAN CHAUHAN 00354 PUNB0640800 3680 3680 Processed 11/05/2023 1444232586 KIRAN RANA DO DHEERPAL SINGH PUNJAB NATIONAL BANK(508568)
224 Naugaon UT-01-003-022-001/41
(KOTI (THAKRAL)) 		3501003000NRG24010520230012639 01/05/2023 TRAPAN SINGH 3501003WL001348 TRAPAN SINGH 00354 PUNB0640800 2768 2768 Processed 11/05/2023 1444232555 TREPAN SINGH CHAUHAN S/O BIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
225 Naugaon UT-01-003-022-001/49
(KOTI (THAKRAL)) 		3501003000NRG24010520230012703 01/05/2023 SANCHAN BALA 3501003WL001356 SANCHAN BALA 00354 PUNB0640800 3680 3680 Processed 11/05/2023 1444232601 SANCHAN BAL WO TARA CHAND PUNJAB NATIONAL BANK(508568)
226 Naugaon UT-01-003-024-001/136
(KRISHNA) 		3501003000NRG24010520230013575 01/05/2023 JAILAL 3501003WL001459 JAILAL 00354 PUNB0640800 1150 1150 Processed 11/05/2023 1444232543 JAY LAL S/O JHAPULIYA LAL PUNJAB NATIONAL BANK(508568)
227 Naugaon UT-01-003-024-001/59
(KRISHNA) 		3501003000NRG24010520230013579 01/05/2023 MAHENDRA 3501003WL001459 MAHENDRA 00354 PUNB0640800 920 920 Processed 11/05/2023 1444232550 MAHENDRA SO BARFIYA LAL PUNJAB NATIONAL BANK(508568)
228 Naugaon UT-01-003-025-001/10
(KHANEDA) 		3501003000NRG24010520230012571 01/05/2023 USHA 3501003WL001340 USHA 00354 PUNB0640800 3220 3220 Processed 11/05/2023 1444232545 USHA D/O RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
229 Naugaon UT-01-003-025-001/122
(KHANEDA) 		3501003000NRG24010520230012602 01/05/2023 PARVESH SINGH 3501003WL001344 PARVESH SINGH 00354 PUNB0640800 690 690 Processed 11/05/2023 1444232541 PRAVESH SINGH AND PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
230 Naugaon UT-01-003-025-001/131
(KHANEDA) 		3501003000NRG24010520230012575 01/05/2023 KULWANTI 3501003WL001340 KULWANTI 00354 PUNB0640800 3220 3220 Processed 11/05/2023 1444232536 KULWANTI PUNJAB NATIONAL BANK(508568)
231 Naugaon UT-01-003-025-001/53
(KHANEDA) 		3501003000NRG24010520230012614 01/05/2023 RAJARAMA 3501003WL001344 RAJARAMA 00354 PUNB0640800 2990 2990 Rejected 11/05/2023 1444232491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 Naugaon UT-01-003-025-001/61
(KHANEDA) 		3501003000NRG24010520230012616 01/05/2023 BHAGAT SINGH 3501003WL001344 BHAGAT SINGH 00354 PUNB0640800 460 460 Processed 11/05/2023 1444232473 BHAGATSINGHHANSDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
233 Naugaon UT-01-003-039-001/102
(CHAPTADI) 		3501003000NRG24010520230013162 01/05/2023 REKHA 3501003WL001409 REKHA 00354 PUNB0640800 2760 2760 Processed 11/05/2023 1444232544 REKHA WO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
234 Naugaon UT-01-003-039-001/109
(CHAPTADI) 		3501003000NRG24010520230013060 01/05/2023 RAKESH PRASAD 3501003WL001395 RAKESH PRASAD 00354 PUNB0640800 3450 3450 Processed 11/05/2023 1444232602 RAKESH PRASAD PUNJAB NATIONAL BANK(508568)
235 Naugaon UT-01-003-039-001/118
(CHAPTADI) 		3501003000NRG24010520230013062 01/05/2023 RAMESH LAL 3501003WL001395 RAMESH LAL 00354 PUNB0640800 3450 3450 Processed 11/05/2023 1444232441 RAMESH LAL S/O GULVIYA LAL PUNJAB NATIONAL BANK(508568)
236 Naugaon UT-01-003-039-001/12
(CHAPTADI) 		3501003000NRG24010520230012931 01/05/2023 JAYARU 3501003WL001375 JAYARU 00354 PUNB0640800 3680 3680 Processed 11/05/2023 1444232604 JAIRU SO KHELU PUNJAB NATIONAL BANK(508568)
237 Naugaon UT-01-003-039-001/125
(CHAPTADI) 		3501003000NRG24010520230013063 01/05/2023 DEEPAK 3501003WL001395 DEEPAK 00354 PUNB0640800 3450 3450 Processed 11/05/2023 1444232590 DEEPAK KUMAR S/O GOPI LAL PUNJAB NATIONAL BANK(508568)
238 Naugaon UT-01-003-039-001/17
(CHAPTADI) 		3501003000NRG24010520230013165 01/05/2023 AMEENA 3501003WL001409 AMEENA 00354 PUNB0640800 2760 2760 Processed 11/05/2023 1444232538 GAMBHIRSINGHSMTAMINADEV UTTARKASHI ZILA SAHKARI BANK LTD(607656)
239 Naugaon UT-01-003-039-001/19
(CHAPTADI) 		3501003000NRG24010520230013168 01/05/2023 VISHULA DEVI 3501003WL001409 VISHULA DEVI 00354 PUNB0640800 2760 2760 Processed 11/05/2023 1444232600 VISHULA DEVI WO RAM SINGH PUNJAB NATIONAL BANK(508568)
240 Naugaon UT-01-003-039-001/56
(CHAPTADI) 		3501003000NRG24010520230013083 01/05/2023 FURAKI 3501003WL001396 FURAKI 00354 PUNB0640800 3450 3450 Processed 11/05/2023 1444232603 PHURKI DEVI W/O GORKHU LAL PUNJAB NATIONAL BANK(508568)
241 Naugaon UT-01-003-039-001/68
(CHAPTADI) 		3501003000NRG24010520230013084 01/05/2023 KAMLIYA LAL 3501003WL001396 KAMLIYA LAL 00354 PUNB0640800 3450 3450 Processed 11/05/2023 1444232404 KAMLIYA LAL SO MANJARU LAL UNION BANK OF INDIA(508500)
242 Naugaon UT-01-003-039-001/8
(CHAPTADI) 		3501003000NRG24010520230013091 01/05/2023 SHIVRAJ 3501003WL001396 SHIVRAJ 00354 PUNB0640800 3450 3450 Processed 11/05/2023 1444232594 SHIVRAM SO DHOOM SINGH UNION BANK OF INDIA(508500)
243 Naugaon UT-01-003-039-001/83
(CHAPTADI) 		3501003000NRG24010520230013095 01/05/2023 ABHIMANYU 3501003WL001396 ABHIMANYU 00354 PUNB0640800 3450 3450 Processed 11/05/2023 1444232598 ABHIMANYU SINGH S/O GYAN CHAND PUNJAB NATIONAL BANK(508568)
244 Naugaon UT-01-003-048-001/133
(DANDAGAON) 		3501003000NRG24010520230013802 01/05/2023 PRIYANKA 3501003WL001487 PRIYANKA 00354 PUNB0640800 3680 3680 Processed 11/05/2023 1444232471 PRIYANKA PUNJAB NATIONAL BANK(508568)
245 Naugaon UT-01-003-048-001/174
(DANDAGAON) 		3501003000NRG24010520230013829 01/05/2023 VIVEK NEGEE 3501003WL001489 VIVEK NEGEE 00354 PUNB0640800 3680 3680 Processed 11/05/2023 1444232589 VIVEK NEGI ICICI BANK LTD(508534)
246 Naugaon UT-01-003-048-001/35
(DANDAGAON) 		3501003000NRG24010520230012714 01/05/2023 SARITA URF KAVITA 3501003WL001357 SARITA URF KAVITA 00354 PUNB0640800 2760 2760 Processed 11/05/2023 1444232546 KAVITA W/O ARVIND SINGH PUNJAB NATIONAL BANK(508568)
247 Naugaon UT-01-003-048-001/6
(DANDAGAON) 		3501003000NRG24010520230013831 01/05/2023 SURJU SHAH 3501003WL001489 SURJU SHAH 00354 PUNB0640800 3680 3680 Processed 11/05/2023 1444232429 SURAJU SHAH PUNJAB NATIONAL BANK(508568)
248 Naugaon UT-01-003-048-001/79
(DANDAGAON) 		3501003000NRG24010520230012720 01/05/2023 KUSUM DEVI 3501003WL001357 KUSUM DEVI 00354 PUNB0640800 2530 2530 Processed 11/05/2023 1444232537 MR BETAL SINGH RAWAT STATE BANK OF INDIA(508548)
249 Naugaon UT-01-003-048-001/92
(DANDAGAON) 		3501003000NRG24010520230013809 01/05/2023 ANJANA 3501003WL001487 ANJANA 00354 PUNB0640800 1840 1840 Processed 11/05/2023 1444232474 ANJANA AND PAWAN SINGH RAWAT PUNJAB NATIONAL BANK(508568)
250 Naugaon UT-01-003-048-001/99
(DANDAGAON) 		3501003000NRG24010520230013810 01/05/2023 PRAKASHI 3501003WL001487 PRAKASHI 00354 PUNB0640800 3680 3680 Processed 11/05/2023 1444232492 PRAKASHI PUNJAB NATIONAL BANK(508568)
251 Naugaon UT-01-003-074-001/121
(FARI) 		3501003000NRG24010520230012808 01/05/2023 POONAM 3501003WL001366 POONAM 00354 PUNB0640800 2760 2760 Processed 11/05/2023 1444232535 Mr. POONAM . RAWAT CENTRAL BANK OF INDIA(607115)
252 Naugaon UT-01-003-074-001/122
(FARI) 		3501003000NRG24010520230012786 01/05/2023 MANOJ KUMAR 3501003WL001364 MANOJ KUMAR 00354 PUNB0640800 2760 2760 Processed 11/05/2023 1444232553 MANOJ KUMAR S/O JIGUTIYA LAL PUNJAB NATIONAL BANK(508568)
253 Naugaon UT-01-003-074-001/123
(FARI) 		3501003000NRG24010520230012787 01/05/2023 SANDEEP 3501003WL001364 SANDEEP 00354 PUNB0640800 2760 2760 Processed 11/05/2023 1444232442 SANDEEP ASWAL S/O JAGENDRA SINGH PUNJAB NATIONAL BANK(508568)
254 Naugaon UT-01-003-074-001/125
(FARI) 		3501003000NRG24010520230012788 01/05/2023 DINESH KUMAR 3501003WL001364 DINESH KUMAR 00354 PUNB0640800 2760 2760 Processed 11/05/2023 1444232463 DINESH KUMAR S/O GINGUTI LAL PUNJAB NATIONAL BANK(508568)
255 Naugaon UT-01-003-074-001/141
(FARI) 		3501003000NRG24010520230012791 01/05/2023 Sunil Singh 3501003WL001364 Sunil Singh 00354 PUNB0640800 2760 2760 Processed 11/05/2023 1444232582 SUNIL SINGH S/O DARMIYAN SINGH PUNJAB NATIONAL BANK(508568)
256 Naugaon UT-01-003-074-001/33
(FARI) 		3501003000NRG24010520230012842 01/05/2023 SAROJA 3501003WL001368 SAROJA 00354 PUNB0640800 2760 2760 Processed 11/05/2023 1444232542 SAROJANA W/O SOBAL SINGH PUNJAB NATIONAL BANK(508568)
257 Naugaon UT-01-003-074-001/36
(FARI) 		3501003000NRG24010520230012811 01/05/2023 URMILA 3501003WL001366 URMILA 00354 PUNB0640800 2760 2760 Processed 11/05/2023 1444232552 URMILA W/O MANVEER SINGH PUNJAB NATIONAL BANK(508568)
258 Naugaon UT-01-003-074-001/52
(FARI) 		3501003000NRG24010520230012819 01/05/2023 PRATAP SINGH 3501003WL001366 PRATAP SINGH 00354 PUNB0640800 2760 2760 Processed 11/05/2023 1444232548 PRATAPSINGHASWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
259 Naugaon UT-01-003-080-001/116
(BASRALI) 		3501003000NRG24010520230012968 01/05/2023 MANOJ 3501003WL001382 MANOJ 00354 PUNB0640800 1840 1840 Processed 11/05/2023 1444232539 MANOJ LAL SO GARBU LAL PUNJAB NATIONAL BANK(508568)
260 Naugaon UT-01-003-080-001/118
(BASRALI) 		3501003000NRG24010520230012957 01/05/2023 PRAKASH LAL 3501003WL001381 PRAKASH LAL 00354 PUNB0640800 3450 3450 Processed 11/05/2023 1444232593 PRAKASH LAL PULMIYA LAL PUNJAB NATIONAL BANK(508568)
261 Naugaon UT-01-003-080-001/119
(BASRALI) 		3501003000NRG24010520230012939 01/05/2023 DEEPENDRA SINGH 3501003WL001380 DEEPENDRA SINGH 00354 PUNB0640800 3450 3450 Processed 11/05/2023 1444232592 DEEPENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
262 Naugaon UT-01-003-080-001/121
(BASRALI) 		3501003000NRG24010520230012969 01/05/2023 VIPIN 3501003WL001382 VIPIN 00354 PUNB0640800 1840 1840 Processed 11/05/2023 1444232549 VIPIN CHAND S-O GARIBU LAL PUNJAB NATIONAL BANK(508568)
263 Naugaon UT-01-003-080-001/88
(BASRALI) 		3501003000NRG24010520230012898 01/05/2023 BACHANI DEVI 3501003WL001371 BACHANI DEVI 00354 PUNB0640800 3220 3220 Processed 11/05/2023 1444232599 BACHANA DEI WO SHEESHPAAL SINGH PUNJAB NATIONAL BANK(508568)
264 Naugaon UT-01-003-089-002/56
(MASALGAON) 		3501003000NRG24010520230012779 01/05/2023 MEEMA DEVI 3501003WL001363 MEEMA DEVI 00354 PUNB0640800 1150 1150 Processed 11/05/2023 1444232547 MRS MEEMA DEVI STATE BANK OF INDIA(508548)
265 Naugaon UT-01-003-089-002/69
(MASALGAON) 		3501003000NRG24010520230012781 01/05/2023 GARIB LAL 3501003WL001363 GARIB LAL 00354 PUNB0640800 1150 1150 Processed 11/05/2023 1444232583 GAREEB LAL SO JATANI LAL PUNJAB NATIONAL BANK(508568)
266 Naugaon UT-01-003-089-002/71
(MASALGAON) 		3501003000NRG24010520230012782 01/05/2023 GAJENDRA LAL 3501003WL001363 GAJENDRA LAL 00354 PUNB0640800 1150 1150 Processed 11/05/2023 1444232489 GAJENDER LAL PUNJAB NATIONAL BANK(508568)
267 Naugaon UT-01-003-100-001/161
(SARNAUL) 		3501003000NRG24010520230012929 01/05/2023 GAMBHEER SINGH 3501003WL001374 GAMBHEER SINGH 00354 PUNB0640800 3680 3680 Processed 11/05/2023 1444232581 GAMBHEER SINGH C/O JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 187458 187458
268 Naugaon UT-01-003-002-001/115
(UPRADI) 		3501003000NRG24010520230013418 01/05/2023 BHAGEERATHI 3501003WL001439 BHAGEERATHI 00415 SBIN0003290 2300 2300 Processed 11/05/2023 1444232436 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
269 Naugaon UT-01-003-002-001/148
(UPRADI) 		3501003000NRG24010520230013101 01/05/2023 RUKMANI 3501003WL001398 RUKMANI 00415 SBIN0003290 2990 2990 Processed 11/05/2023 1444232307 MRS RUKMANI CHAMOLI STATE BANK OF INDIA(508548)
270 Naugaon UT-01-003-002-001/148
(UPRADI) 		3501003000NRG24010520230013102 01/05/2023 SHANKAR PRASAD 3501003WL001398 SHANKAR PRASAD 00415 SBIN0003290 2990 2990 Processed 11/05/2023 1444232528 MR SHANKAR PRASAD CHAMOLI STATE BANK OF INDIA(508548)
271 Naugaon UT-01-003-002-001/199
(UPRADI) 		3501003000NRG24010520230013332 01/05/2023 VIJAY PRASAD 3501003WL001431 VIJAY PRASAD 00415 SBIN0003290 2070 2070 Processed 11/05/2023 1444232419 MR VIJAY PRASAD STATE BANK OF INDIA(508548)
272 Naugaon UT-01-003-002-001/201
(UPRADI) 		3501003000NRG24010520230013256 01/05/2023 SACHIDANAND 3501003WL001420 SACHIDANAND 00415 SBIN0003290 2070 2070 Processed 11/05/2023 1444232323 MR SACHTANAND STATE BANK OF INDIA(508548)
273 Naugaon UT-01-003-002-001/22
(UPRADI) 		3501003000NRG24010520230013260 01/05/2023 BHARAT SINGH 3501003WL001420 BHARAT SINGH 00415 SBIN0003290 2070 2070 Processed 11/05/2023 1444232576 MR BHARAT SINGH RAWAT STATE BANK OF INDIA(508548)
274 Naugaon UT-01-003-002-001/22
(UPRADI) 		3501003000NRG24010520230013422 01/05/2023 SAROJ 3501003WL001439 SAROJ 00415 SBIN0003290 2300 2300 Processed 11/05/2023 1444232575 MRS SAROJ DEVI RAWAT STATE BANK OF INDIA(508548)
275 Naugaon UT-01-003-002-001/29
(UPRADI) 		3501003000NRG24010520230013335 01/05/2023 RAMESHWAR PRASAD SEMWAL 3501003WL001431 RAMESHWAR PRASAD SEMWAL 00415 SBIN0003290 2070 2070 Processed 11/05/2023 1444232354 MR RAMESHWAR PRASAD SEMWAL STATE BANK OF INDIA(508548)
276 Naugaon UT-01-003-002-001/39
(UPRADI) 		3501003000NRG24010520230013270 01/05/2023 RAM BHAROSHA 3501003WL001420 RAM BHAROSHA 00415 SBIN0003290 2070 2070 Processed 11/05/2023 1444232452 MR RAM BHAROSA BAILWAL STATE BANK OF INDIA(508548)
277 Naugaon UT-01-003-002-003/105
(UPRADI) 		3501003000NRG24010520230013224 01/05/2023 Kavita 3501003WL001414 Kavita 00415 SBIN0003290 2990 2990 Processed 11/05/2023 1444232567 MRS KAVITA STATE BANK OF INDIA(508548)
278 Naugaon UT-01-003-002-003/90
(UPRADI) 		3501003000NRG24010520230013225 01/05/2023 SUNIL KUMAR 3501003WL001414 SUNIL KUMAR 00415 SBIN0003290 2990 2990 Processed 11/05/2023 1444232401 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
279 Naugaon UT-01-003-008-001/102
(KANSERU) 		3501003000NRG24010520230013197 01/05/2023 SUSHILA 3501003WL001412 SUSHILA 00415 SBIN0003290 230 230 Processed 11/05/2023 1444232450 MRS SHUSHILA DEVI STATE BANK OF INDIA(508548)
280 Naugaon UT-01-003-008-001/105
(KANSERU) 		3501003000NRG24010520230013198 01/05/2023 JAYVEER SINGH 3501003WL001412 JAYVEER SINGH 00415 SBIN0003290 230 230 Processed 11/05/2023 1444232405 MR BAHATTAR SINGH RANA STATE BANK OF INDIA(508548)
281 Naugaon UT-01-003-008-001/111
(KANSERU) 		3501003000NRG24010520230013199 01/05/2023 PREM SINGH RANA 3501003WL001412 PREM SINGH RANA 00415 SBIN0003290 230 230 Processed 11/05/2023 1444232312 MR PREM SINGH RANA STATE BANK OF INDIA(508548)
282 Naugaon UT-01-003-008-001/211
(KANSERU) 		3501003000NRG24010520230013203 01/05/2023 ANJANI 3501003WL001412 ANJANI 00415 SBIN0003290 230 230 Processed 11/05/2023 1444232556 ANJANI D/O BUDDHI SINGH PUNJAB NATIONAL BANK(508568)
283 Naugaon UT-01-003-008-001/72
(KANSERU) 		3501003000NRG24010520230013386 01/05/2023 mala dei 3501003WL001436 mala dei 00415 SBIN0003290 460 460 Processed 11/05/2023 1444232533 MRS MALA DEVI STATE BANK OF INDIA(508548)
284 Naugaon UT-01-003-022-001/114
(KOTI (THAKRAL)) 		3501003000NRG24010520230012657 01/05/2023 SUSHILA 3501003WL001352 SUSHILA 00415 SBIN0003290 3680 3680 Processed 11/05/2023 1444232446 SUSHILA DEVI WO DINESH LAL UNION BANK OF INDIA(508500)
285 Naugaon UT-01-003-022-001/159
(KOTI (THAKRAL)) 		3501003000NRG24010520230012658 01/05/2023 KALAM PATTI 3501003WL001352 KALAM PATTI 00415 SBIN0003290 3680 3680 Processed 11/05/2023 1444232300 KALAMPATI W/O RAMESH LAL PUNJAB NATIONAL BANK(508568)
286 Naugaon UT-01-003-022-001/165
(KOTI (THAKRAL)) 		3501003000NRG24010520230012676 01/05/2023 GULABI DEVI 3501003WL001354 GULABI DEVI 00415 SBIN0003290 3680 3680 Processed 11/05/2023 1444232302 MRS GULABI DEVI STATE BANK OF INDIA(508548)
287 Naugaon UT-01-003-022-001/169
(KOTI (THAKRAL)) 		3501003000NRG24010520230012904 01/05/2023 POONAM CHAUHAN 3501003WL001372 POONAM CHAUHAN 00415 SBIN0003290 3680 3680 Processed 11/05/2023 1444232534 MS POONAM POONAM STATE BANK OF INDIA(508548)
288 Naugaon UT-01-003-022-001/276
(KOTI (THAKRAL)) 		3501003000NRG24010520230012625 01/05/2023 CHHUMA DEI 3501003WL001345 CHHUMA DEI 00415 SBIN0003290 3680 3680 Processed 11/05/2023 1444232529 MRS CHHUMA DEI STATE BANK OF INDIA(508548)
289 Naugaon UT-01-003-022-001/279
(KOTI (THAKRAL)) 		3501003000NRG24010520230012661 01/05/2023 AASHTHA 3501003WL001352 AASHTHA 00415 SBIN0003290 3680 3680 Processed 11/05/2023 1444232559 ASHTA PUNJAB NATIONAL BANK(508568)
290 Naugaon UT-01-003-022-001/279
(KOTI (THAKRAL)) 		3501003000NRG24010520230012660 01/05/2023 KULDEEP SINGH RAWAT 3501003WL001352 KULDEEP SINGH RAWAT 00415 SBIN0003290 3680 3680 Processed 11/05/2023 1444232455 KULDEEP SINGH RAWAT PUNJAB & SIND BANK(607087)
291 Naugaon UT-01-003-022-001/29
(KOTI (THAKRAL)) 		3501003000NRG24010520230012909 01/05/2023 ANUVI 3501003WL001372 ANUVI 00415 SBIN0003290 3680 3680 Processed 11/05/2023 1444232531 MRS MALPI STATE BANK OF INDIA(508548)
292 Naugaon UT-01-003-022-001/3
(KOTI (THAKRAL)) 		3501003000NRG24010520230012701 01/05/2023 PRAHASHI 3501003WL001356 PRAHASHI 00415 SBIN0003290 3680 3680 Processed 11/05/2023 1444232565 MRS PRAKASHI DEVI STATE BANK OF INDIA(508548)
293 Naugaon UT-01-003-022-001/41
(KOTI (THAKRAL)) 		3501003000NRG24010520230012640 01/05/2023 VIJAYMALA 3501003WL001348 VIJAYMALA 00415 SBIN0003290 2768 2768 Processed 11/05/2023 1444232456 VIJAY MALA W/O TRAPEN SINGH PUNJAB NATIONAL BANK(508568)
294 Naugaon UT-01-003-022-001/60
(KOTI (THAKRAL)) 		3501003000NRG24010520230012653 01/05/2023 RAJENDRA SINGH 3501003WL001351 RAJENDRA SINGH 00415 SBIN0003290 3450 3450 Processed 11/05/2023 1444232407 MR RAJESH SINGH STATE BANK OF INDIA(508548)
295 Naugaon UT-01-003-022-001/69
(KOTI (THAKRAL)) 		3501003000NRG24010520230012655 01/05/2023 BHAROSHI 3501003WL001351 BHAROSHI 00415 SBIN0003290 3680 3680 Processed 11/05/2023 1444232508 BHAROSI DEVI STATE BANK OF INDIA(508548)
296 Naugaon UT-01-003-024-001/122
(KRISHNA) 		3501003000NRG24010520230013574 01/05/2023 SUNIL 3501003WL001459 SUNIL 00415 SBIN0003290 1150 1150 Processed 11/05/2023 1444232416 SUNIL SO AITARU LAL UNION BANK OF INDIA(508500)
297 Naugaon UT-01-003-024-001/16
(KRISHNA) 		3501003000NRG24010520230013576 01/05/2023 SUNIL 3501003WL001459 SUNIL 00415 SBIN0003290 1150 1150 Processed 11/05/2023 1444232382 MR SUNIL SINGH RANA STATE BANK OF INDIA(508548)
298 Naugaon UT-01-003-024-001/30
(KRISHNA) 		3501003000NRG24010520230013577 01/05/2023 BASHU DEI 3501003WL001459 BASHU DEI 00415 SBIN0003290 920 920 Processed 11/05/2023 1444232381 SHUKH DEV SINGH RANA SMT VA STATE BANK OF INDIA(508548)
299 Naugaon UT-01-003-025-001/133
(KHANEDA) 		3501003000NRG24010520230012603 01/05/2023 ASHA 3501003WL001344 ASHA 00415 SBIN0003290 690 690 Processed 11/05/2023 1444232454 MRS ASHA ASHA STATE BANK OF INDIA(508548)
300 Naugaon UT-01-003-025-001/5
(KHANEDA) 		3501003000NRG24010520230012612 01/05/2023 JAYVEERI DEVI 3501003WL001344 JAYVEERI DEVI 00415 SBIN0003290 1150 1150 Processed 11/05/2023 1444232324 JAYVEERIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
301 Naugaon UT-01-003-025-001/86
(KHANEDA) 		3501003000NRG24010520230012580 01/05/2023 DHARM SINGH 3501003WL001340 DHARM SINGH 00415 SBIN0003290 3220 3220 Processed 11/05/2023 1444232296 MR DHARAM SINGH RAWAT STATE BANK OF INDIA(508548)
302 Naugaon UT-01-003-039-001/127
(CHAPTADI) 		3501003000NRG24010520230013164 01/05/2023 REETA 3501003WL001409 REETA 00415 SBIN0003290 2760 2760 Processed 11/05/2023 1444232509 MISS REETA STATE BANK OF INDIA(508548)
303 Naugaon UT-01-003-039-001/13
(CHAPTADI) 		3501003000NRG24010520230013066 01/05/2023 BHAGWATI PRASAD 3501003WL001395 BHAGWATI PRASAD 00415 SBIN0003290 3450 3450 Processed 11/05/2023 1444232291 BHAGWATI PRASAD PUNJAB NATIONAL BANK(508568)
304 Naugaon UT-01-003-039-001/28
(CHAPTADI) 		3501003000NRG24010520230013068 01/05/2023 KUMARI 3501003WL001395 KUMARI 00415 SBIN0003290 3450 3450 Processed 11/05/2023 1444232560 RAJKUMARI WO RAJAA RAM PUNJAB NATIONAL BANK(508568)
305 Naugaon UT-01-003-039-001/37-A
(CHAPTADI) 		3501003000NRG24010520230013077 01/05/2023 SOBENDAR LAL 3501003WL001396 SOBENDAR LAL 00415 SBIN0003290 3450 3450 Processed 11/05/2023 1444232438 SOVENDRA LAL PUNJAB NATIONAL BANK(508568)
306 Naugaon UT-01-003-039-001/48
(CHAPTADI) 		3501003000NRG24010520230013081 01/05/2023 PRABHA 3501003WL001396 PRABHA 00415 SBIN0003290 3450 3450 Processed 11/05/2023 1444232318 PRABHA NAUTIYAL W\O JAGDISH PD. PUNJAB NATIONAL BANK(508568)
307 Naugaon UT-01-003-039-001/5
(CHAPTADI) 		3501003000NRG24010520230013082 01/05/2023 LAL CHAND 3501003WL001396 LAL CHAND 00415 SBIN0003290 3450 3450 Processed 11/05/2023 1444232503 ALCHANDSODAULI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
308 Naugaon UT-01-003-039-001/78
(CHAPTADI) 		3501003000NRG24010520230013170 01/05/2023 ILAM SINGH 3501003WL001409 ILAM SINGH 00415 SBIN0003290 2760 2760 Processed 11/05/2023 1444232427 MR ILAM SINGH STATE BANK OF INDIA(508548)
309 Naugaon UT-01-003-039-001/88
(CHAPTADI) 		3501003000NRG24010520230013096 01/05/2023 Kamali devi 3501003WL001396 Kamali devi 00415 SBIN0003290 3450 3450 Processed 11/05/2023 1444232322 MS KAMLI DEVI STATE BANK OF INDIA(508548)
310 Naugaon UT-01-003-048-001/1
(DANDAGAON) 		3501003000NRG24010520230013828 01/05/2023 AMBA DEVI 3501003WL001489 AMBA DEVI 00415 SBIN0003290 3680 3680 Processed 11/05/2023 1444232297 MRS AMBA DEVI STATE BANK OF INDIA(508548)
311 Naugaon UT-01-003-048-001/11
(DANDAGAON) 		3501003000NRG24010520230012707 01/05/2023 TILAKU 3501003WL001357 TILAKU 00415 SBIN0003290 2760 2760 Processed 11/05/2023 1444232561 TILAK CHAND SHAH S/O TULI SHAH PUNJAB NATIONAL BANK(508568)
312 Naugaon UT-01-003-048-001/175
(DANDAGAON) 		3501003000NRG24010520230013830 01/05/2023 SATMALA 3501003WL001489 SATMALA 00415 SBIN0003290 3680 3680 Processed 11/05/2023 1444232496 MISS SATMALA XX STATE BANK OF INDIA(508548)
313 Naugaon UT-01-003-048-001/45
(DANDAGAON) 		3501003000NRG24010520230013805 01/05/2023 HARPALI 3501003WL001487 HARPALI 00415 SBIN0003290 3680 3680 Processed 11/05/2023 1444232497 MRS HARPANI DEVI STATE BANK OF INDIA(508548)
314 Naugaon UT-01-003-048-001/68
(DANDAGAON) 		3501003000NRG24010520230012716 01/05/2023 JAGBIR 3501003WL001357 JAGBIR 00415 SBIN0003290 2990 2990 Processed 11/05/2023 1444232386 JAGVIR SINGH S/O VIKRAM PUNJAB NATIONAL BANK(508568)
315 Naugaon UT-01-003-048-001/73
(DANDAGAON) 		3501003000NRG24010520230012718 01/05/2023 JAY PRAKASH 3501003WL001357 JAY PRAKASH 00415 SBIN0003290 2530 2530 Processed 11/05/2023 1444232315 MR JAI PRAKASH SINGH RAWAT STATE BANK OF INDIA(508548)
316 Naugaon UT-01-003-048-001/77
(DANDAGAON) 		3501003000NRG24010520230013832 01/05/2023 DAYAL SINGH 3501003WL001489 DAYAL SINGH 00415 SBIN0003290 3680 3680 Processed 11/05/2023 1444232437 DAYALSINGHSOMRDAYARAMSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
317 Naugaon UT-01-003-048-001/79
(DANDAGAON) 		3501003000NRG24010520230012719 01/05/2023 BETAL SINGH 3501003WL001357 BETAL SINGH 00415 SBIN0003290 2530 2530 Processed 11/05/2023 1444232316 BETAL SINGH PUNJAB NATIONAL BANK(508568)
318 Naugaon UT-01-003-048-001/82
(DANDAGAON) 		3501003000NRG24010520230013806 01/05/2023 JAYVIRI DEVI 3501003WL001487 JAYVIRI DEVI 00415 SBIN0003290 3680 3680 Processed 11/05/2023 1444232314 MRS JAYVIRI DEVI STATE BANK OF INDIA(508548)
319 Naugaon UT-01-003-048-001/83
(DANDAGAON) 		3501003000NRG24010520230012723 01/05/2023 HARI MOHAN SINGH RAWAT 3501003WL001357 HARI MOHAN SINGH RAWAT 00415 SBIN0003290 2530 2530 Processed 11/05/2023 1444232569 MR HARI MOHAN SINGH RAWAT STATE BANK OF INDIA(508548)
320 Naugaon UT-01-003-074-001/126
(FARI) 		3501003000NRG24010520230012836 01/05/2023 MAMLESH SINGH 3501003WL001368 MAMLESH SINGH 00415 SBIN0003290 2760 2760 Processed 11/05/2023 1444232487 MAMLESHSINGHSOSOVATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
321 Naugaon UT-01-003-074-001/132
(FARI) 		3501003000NRG24010520230012809 01/05/2023 VINOD 3501003WL001366 VINOD 00415 SBIN0003290 2760 2760 Processed 11/05/2023 1444232457 VINOD SINGH ASWAL SO VIJAYPAL PUNJAB NATIONAL BANK(508568)
322 Naugaon UT-01-003-074-001/133
(FARI) 		3501003000NRG24010520230012789 01/05/2023 ANJANA DEVI 3501003WL001364 ANJANA DEVI 00415 SBIN0003290 2760 2760 Processed 11/05/2023 1444232498 MISS ANJANA RAWAT STATE BANK OF INDIA(508548)
323 Naugaon UT-01-003-074-001/139
(FARI) 		3501003000NRG24010520230012790 01/05/2023 LUXMI DEVI 3501003WL001364 LUXMI DEVI 00415 SBIN0003290 2760 2760 Processed 11/05/2023 1444232557 LAXMI RAWAT D-O RANVEER SINGH PUNJAB NATIONAL BANK(508568)
324 Naugaon UT-01-003-074-001/21
(FARI) 		3501003000NRG24010520230012838 01/05/2023 SHAILENDRA SINGH 3501003WL001368 SHAILENDRA SINGH 00415 SBIN0003290 2760 2760 Processed 11/05/2023 1444232391 SALANDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
325 Naugaon UT-01-003-074-001/34
(FARI) 		3501003000NRG24010520230012843 01/05/2023 VIJI DEI 3501003WL001368 VIJI DEI 00415 SBIN0003290 2760 2760 Processed 11/05/2023 1444232294 MR VIJI DEI STATE BANK OF INDIA(508548)
326 Naugaon UT-01-003-074-001/37
(FARI) 		3501003000NRG24010520230012812 01/05/2023 DHARM SINGH 3501003WL001366 DHARM SINGH 00415 SBIN0003290 2760 2760 Processed 11/05/2023 1444232495 DHARAM SINGH HDFC BANK LTD(607152)
327 Naugaon UT-01-003-074-001/37
(FARI) 		3501003000NRG24010520230012845 01/05/2023 SAVITRI 3501003WL001368 SAVITRI 00415 SBIN0003290 2760 2760 Processed 11/05/2023 1444232292 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
328 Naugaon UT-01-003-074-001/40
(FARI) 		3501003000NRG24010520230012813 01/05/2023 PURAN SINGH 3501003WL001366 PURAN SINGH 00415 SBIN0003290 2760 2760 Processed 11/05/2023 1444232352 MS PURAN SINGH STATE BANK OF INDIA(508548)
329 Naugaon UT-01-003-074-001/40
(FARI) 		3501003000NRG24010520230012814 01/05/2023 SAROJANA 3501003WL001366 SAROJANA 00415 SBIN0003290 2530 2530 Processed 11/05/2023 1444232494 SARI DEVI PUNJAB NATIONAL BANK(508568)
330 Naugaon UT-01-003-074-001/41
(FARI) 		3501003000NRG24010520230012816 01/05/2023 SURMA 3501003WL001366 SURMA 00415 SBIN0003290 2760 2760 Processed 11/05/2023 1444232348 MRS SURMA DEI STATE BANK OF INDIA(508548)
331 Naugaon UT-01-003-074-001/45
(FARI) 		3501003000NRG24010520230012846 01/05/2023 GAJENDER SINGH 3501003WL001368 GAJENDER SINGH 00415 SBIN0003290 2760 2760 Processed 11/05/2023 1444232350 GAJENDER ASWAL STATE BANK OF INDIA(508548)
332 Naugaon UT-01-003-074-001/51
(FARI) 		3501003000NRG24010520230012818 01/05/2023 SOVAN SINGH 3501003WL001366 SOVAN SINGH 00415 SBIN0003290 2760 2760 Processed 11/05/2023 1444232351 SOVAN SINGH S/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
333 Naugaon UT-01-003-074-001/73
(FARI) 		3501003000NRG24010520230012827 01/05/2023 RUPAN DEI 3501003WL001366 RUPAN DEI 00415 SBIN0003290 2760 2760 Processed 11/05/2023 1444232578 MRS RUPAN DEI STATE BANK OF INDIA(508548)
334 Naugaon UT-01-003-074-001/76
(FARI) 		3501003000NRG24010520230012847 01/05/2023 SUNPALI 3501003WL001368 SUNPALI 00415 SBIN0003290 2760 2760 Processed 11/05/2023 1444232532 MRS SUNPAI STATE BANK OF INDIA(508548)
335 Naugaon UT-01-003-074-001/78
(FARI) 		3501003000NRG24010520230012795 01/05/2023 SANJAY 3501003WL001364 SANJAY 00415 SBIN0003290 2760 2760 Processed 11/05/2023 1444232295 MR SANJAY SINGH STATE BANK OF INDIA(508548)
336 Naugaon UT-01-003-074-001/88
(FARI) 		3501003000NRG24010520230012829 01/05/2023 DINESH SINGH 3501003WL001366 DINESH SINGH 00415 SBIN0003290 2530 2530 Processed 11/05/2023 1444232485 DIENSHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
337 Naugaon UT-01-003-080-001/39
(BASRALI) 		3501003000NRG24010520230012945 01/05/2023 AGAM DEI 3501003WL001380 AGAM DEI 00415 SBIN0003290 3450 3450 Processed 11/05/2023 1444232299 MRS AAGAM DEI STATE BANK OF INDIA(508548)
338 Naugaon UT-01-003-080-001/40
(BASRALI) 		3501003000NRG24010520230012981 01/05/2023 PULMIYA 3501003WL001382 PULMIYA 00415 SBIN0003290 2070 2070 Processed 11/05/2023 1444232453 MR PULAMIYA LAL STATE BANK OF INDIA(508548)
339 Naugaon UT-01-003-080-001/85
(BASRALI) 		3501003000NRG24010520230012896 01/05/2023 SUNIL 3501003WL001371 SUNIL 00415 SBIN0003290 3450 3450 Processed 11/05/2023 1444232566 SUNIL SINGH STATE BANK OF INDIA(508548)
340 Naugaon UT-01-003-080-001/89
(BASRALI) 		3501003000NRG24010520230012899 01/05/2023 virendra 3501003WL001371 virendra 00415 SBIN0003290 3450 3450 Processed 11/05/2023 1444232568 VIRENDER SINGH STATE BANK OF INDIA(508548)
341 Naugaon UT-01-003-080-001/9
(BASRALI) 		3501003000NRG24010520230012963 01/05/2023 RAJAMLI 3501003WL001381 RAJAMLI 00415 SBIN0003290 3450 3450 Processed 11/05/2023 1444232477 MRS RAJMALI DEVI STATE BANK OF INDIA(508548)
342 Naugaon UT-01-003-080-001/96
(BASRALI) 		3501003000NRG24010520230012952 01/05/2023 ROSHANI DEVI 3501003WL001380 ROSHANI DEVI 00415 SBIN0003290 3450 3450 Processed 11/05/2023 1444232365 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
343 Naugaon UT-01-003-080-001/97
(BASRALI) 		3501003000NRG24010520230012953 01/05/2023 PAWANA 3501003WL001380 PAWANA 00415 SBIN0003290 3450 3450 Processed 11/05/2023 1444232571 MRS PAWANA DEVI STATE BANK OF INDIA(508548)
344 Naugaon UT-01-003-089-002/40
(MASALGAON) 		3501003000NRG24010520230012771 01/05/2023 MEEMA DEVI 3501003WL001363 MEEMA DEVI 00415 SBIN0003290 1150 1150 Processed 11/05/2023 1444232390 MRS MEEMA DEVI STATE BANK OF INDIA(508548)
345 Naugaon UT-01-003-089-002/41
(MASALGAON) 		3501003000NRG24010520230012772 01/05/2023 BIJALI DEVI 3501003WL001363 BIJALI DEVI 00415 SBIN0003290 1150 1150 Processed 11/05/2023 1444232353 MRS BEJALI DEVI STATE BANK OF INDIA(508548)
SubTotal 209078 209078
346 Naugaon UT-01-003-002-001/191
(UPRADI) 		3501003000NRG24010520230013329 01/05/2023 MANOJ DOBHAL 3501003WL001431 MANOJ DOBHAL 00415 SBIN0003567 2070 2070 Processed 11/05/2023 1444232355 MANOJ S/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
347 Naugaon UT-01-003-007-001/173
(KALOGI) 		3501003000NRG24010520230013484 01/05/2023 DEPENDRA SINGH 3501003WL001449 DEPENDRA SINGH 00415 SBIN0003567 2760 2760 Processed 11/05/2023 1444232493 Mr. DIPENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
348 Naugaon UT-01-003-007-001/178
(KALOGI) 		3501003000NRG24010520230013487 01/05/2023 ANOOP SINGH 3501003WL001449 ANOOP SINGH 00415 SBIN0003567 2760 2760 Processed 11/05/2023 1444232558 MR ANOP SINGH STATE BANK OF INDIA(508548)
349 Naugaon UT-01-003-007-001/178
(KALOGI) 		3501003000NRG24010520230013488 01/05/2023 SHEELA 3501003WL001449 SHEELA 00415 SBIN0003567 2760 2760 Processed 11/05/2023 1444232488 Miss. SHEELA CHAUHAN D/O ATTAR SINGH UTTARAKHAND GRAMIN BANK(607197)
350 Naugaon UT-01-003-007-001/64
(KALOGI) 		3501003000NRG24010520230013494 01/05/2023 RAJENDERA SINGH 3501003WL001449 RAJENDERA SINGH 00415 SBIN0003567 1610 1610 Processed 11/05/2023 1444232574 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
351 Naugaon UT-01-003-021-001/107
(KOTIYALGAON) 		3501003000NRG24010520230012550 01/05/2023 SUNITA 3501003WL001338 SUNITA 00415 SBIN0003567 2070 2070 Processed 11/05/2023 1444232412 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
352 Naugaon UT-01-003-021-001/109
(KOTIYALGAON) 		3501003000NRG24010520230012552 01/05/2023 YOGESH 3501003WL001338 YOGESH 00415 SBIN0003567 2070 2070 Processed 11/05/2023 1444232415 YOGESH S/O PREM LAL BANDHANI PUNJAB NATIONAL BANK(508568)
353 Naugaon UT-01-003-021-001/16
(KOTIYALGAON) 		3501003000NRG24010520230012553 01/05/2023 VIJAY PRAKASH 3501003WL001338 VIJAY PRAKASH 00415 SBIN0003567 2070 2070 Processed 11/05/2023 1444232378 VIJAY PRAKASH SO RAM PRASAD PUNJAB NATIONAL BANK(508568)
354 Naugaon UT-01-003-021-001/38
(KOTIYALGAON) 		3501003000NRG24010520230012556 01/05/2023 VINOD NAUTIYAL 3501003WL001338 VINOD NAUTIYAL 00415 SBIN0003567 2070 2070 Processed 11/05/2023 1444232414 VINODPRASADNOTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
355 Naugaon UT-01-003-021-001/60
(KOTIYALGAON) 		3501003000NRG24010520230012558 01/05/2023 EKADASHI 3501003WL001338 EKADASHI 00415 SBIN0003567 2070 2070 Processed 11/05/2023 1444232421 MRS EKADASHI STATE BANK OF INDIA(508548)
356 Naugaon UT-01-003-022-001/275
(KOTI (THAKRAL)) 		3501003000NRG24010520230012734 01/05/2023 SAMITA 3501003WL001359 SAMITA 00415 SBIN0003567 3680 3680 Processed 11/05/2023 1444232445 MISS SAMITA RAWAT STATE BANK OF INDIA(508548)
SubTotal 25990 25990
357 Naugaon UT-01-003-022-001/260
(KOTI (THAKRAL)) 		3501003000NRG24010520230012698 01/05/2023 MONIKA 3501003WL001356 MONIKA 00415 SBIN0008229 3680 3680 Processed 11/05/2023 1444232468 MISS MONIKA STATE BANK OF INDIA(508548)
SubTotal 3680 3680
358 Naugaon UT-01-003-025-001/138
(KHANEDA) 		3501003000NRG24010520230012605 01/05/2023 NISHA 3501003WL001344 NISHA 00468 UBIN0566802 690 690 Processed 11/05/2023 1444232605 NISHA UNION BANK OF INDIA(508500)
SubTotal 690 690
359 Naugaon UT-01-003-002-001/125
(UPRADI) 		3501003000NRG24010520230013253 01/05/2023 ANJU DOBHAL 3501003WL001420 ANJU DOBHAL 00468 UBIN0567078 2070 2070 Processed 11/05/2023 1444232616 ANUJ DOBHAL SO MOHAN LAL DOBHAL UNION BANK OF INDIA(508500)
360 Naugaon UT-01-003-002-001/197
(UPRADI) 		3501003000NRG24010520230013331 01/05/2023 KHUSHIRAM 3501003WL001431 KHUSHIRAM 00468 UBIN0567078 2070 2070 Processed 11/05/2023 1444232614 KHUSHIRAM SO JAGAT RAM UNION BANK OF INDIA(508500)
361 Naugaon UT-01-003-002-001/224
(UPRADI) 		3501003000NRG24010520230013262 01/05/2023 SARITA DEVI 3501003WL001420 SARITA DEVI 00468 UBIN0567078 2070 2070 Processed 11/05/2023 1444232621 SARITA WO DEVI PRASAD PUNJAB NATIONAL BANK(508568)
362 Naugaon UT-01-003-002-001/45
(UPRADI) 		3501003000NRG24010520230013184 01/05/2023 KINDRA DEVI 3501003WL001411 KINDRA DEVI 00468 UBIN0567078 2300 2300 Processed 11/05/2023 1444232609 KENDRA DEVI WO JANAK SINGH UNION BANK OF INDIA(508500)
363 Naugaon UT-01-003-002-001/46
(UPRADI) 		3501003000NRG24010520230013185 01/05/2023 MAMATA 3501003WL001411 MAMATA 00468 UBIN0567078 2300 2300 Processed 11/05/2023 1444232610 MAMTA DEVI WO MAHAVEER SINGH UNION BANK OF INDIA(508500)
364 Naugaon UT-01-003-002-001/48
(UPRADI) 		3501003000NRG24010520230013187 01/05/2023 ARUNA 3501003WL001411 ARUNA 00468 UBIN0567078 2300 2300 Processed 11/05/2023 1444232608 ARUNA DEI WO MANVEER SINGH UNION BANK OF INDIA(508500)
365 Naugaon UT-01-003-002-001/71
(UPRADI) 		3501003000NRG24010520230013338 01/05/2023 PYARE LAL 3501003WL001431 PYARE LAL 00468 UBIN0567078 2070 2070 Processed 11/05/2023 1444232613 PYRE LAL SO BARFIYA LAL UNION BANK OF INDIA(508500)
366 Naugaon UT-01-003-007-001/168
(KALOGI) 		3501003000NRG24010520230013483 01/05/2023 URMILA 3501003WL001449 URMILA 00468 UBIN0567078 1610 1610 Processed 11/05/2023 1444232606 URMILA RANA W/O BUDHI SINGH RANA UNION BANK OF INDIA(508500)
367 Naugaon UT-01-003-008-001/100
(KANSERU) 		3501003000NRG24010520230013195 01/05/2023 CHANDRAPATI 3501003WL001412 CHANDRAPATI 00468 UBIN0567078 230 230 Processed 11/05/2023 1444232400 CHANDRAPATIWOVIRENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
368 Naugaon UT-01-003-008-001/100
(KANSERU) 		3501003000NRG24010520230013196 01/05/2023 LOKENDRA SINGH RANA 3501003WL001412 LOKENDRA SINGH RANA 00468 UBIN0567078 230 230 Processed 11/05/2023 1444232618 LOKENDER SINGH RANA S/O VIRENDER SINGH R PUNJAB NATIONAL BANK(508568)
369 Naugaon UT-01-003-008-001/211
(KANSERU) 		3501003000NRG24010520230013202 01/05/2023 DHEERENDRA SINGH 3501003WL001412 DHEERENDRA SINGH 00468 UBIN0567078 230 230 Processed 11/05/2023 1444232622 DHIRENDRA SINGH SO VIRENDRA SINGH UNION BANK OF INDIA(508500)
370 Naugaon UT-01-003-022-001/163
(KOTI (THAKRAL)) 		3501003000NRG24010520230012903 01/05/2023 Dinesh Singh 3501003WL001372 Dinesh Singh 00468 UBIN0567078 3680 3680 Processed 11/05/2023 1444232394 MR DINESH SINGH CHAUHAN STATE BANK OF INDIA(508548)
371 Naugaon UT-01-003-022-001/274
(KOTI (THAKRAL)) 		3501003000NRG24010520230012700 01/05/2023 ANEETA 3501003WL001356 ANEETA 00468 UBIN0567078 3680 3680 Processed 11/05/2023 1444232607 ANITA PUNJAB NATIONAL BANK(508568)
372 Naugaon UT-01-003-025-001/105
(KHANEDA) 		3501003000NRG24010520230012597 01/05/2023 rupendra singh 3501003WL001344 rupendra singh 00468 UBIN0567078 460 460 Processed 11/05/2023 1444232424 KUSUMLATA WO RUPENDRA SINGH UNION BANK OF INDIA(508500)
373 Naugaon UT-01-003-025-001/120
(KHANEDA) 		3501003000NRG24010520230012601 01/05/2023 AMITA 3501003WL001344 AMITA 00468 UBIN0567078 690 690 Processed 11/05/2023 1444232619 AMITA WO SANJAY SINGH UNION BANK OF INDIA(508500)
374 Naugaon UT-01-003-025-001/49
(KHANEDA) 		3501003000NRG24010520230012611 01/05/2023 KRITAMA DEVI 3501003WL001344 KRITAMA DEVI 00468 UBIN0567078 3220 3220 Processed 11/05/2023 1444232611 KRITMA DEVI WO SANJAY SINGH CHAUHAN UNION BANK OF INDIA(508500)
375 Naugaon UT-01-003-039-001/100
(CHAPTADI) 		3501003000NRG24010520230013069 01/05/2023 UPENDRA SINGH 3501003WL001396 UPENDRA SINGH 00468 UBIN0567078 3450 3450 Processed 11/05/2023 1444232397 UPENDRA SO SURAJI PUNJAB NATIONAL BANK(508568)
376 Naugaon UT-01-003-039-001/18
(CHAPTADI) 		3501003000NRG24010520230013166 01/05/2023 RANJIT SINGH 3501003WL001409 RANJIT SINGH 00468 UBIN0567078 2760 2760 Processed 11/05/2023 1444232612 RANJIT SINGH SO JOT SINGH UNION BANK OF INDIA(508500)
377 Naugaon UT-01-003-039-001/99
(CHAPTADI) 		3501003000NRG24010520230013097 01/05/2023 SANGEETA 3501003WL001396 SANGEETA 00468 UBIN0567078 3450 3450 Processed 11/05/2023 1444232620 SANGEETA PUNJAB NATIONAL BANK(508568)
378 Naugaon UT-01-003-080-001/125
(BASRALI) 		3501003000NRG24010520230012941 01/05/2023 LALITA 3501003WL001380 LALITA 00468 UBIN0567078 3450 3450 Processed 11/05/2023 1444232389 LALITA UNION BANK OF INDIA(508500)
379 Naugaon UT-01-003-080-001/129
(BASRALI) 		3501003000NRG24010520230012868 01/05/2023 VINOD LAL 3501003WL001369 VINOD LAL 00468 UBIN0567078 3450 3450 Processed 11/05/2023 1444232393 Mr. VINOD LAL CENTRAL BANK OF INDIA(607115)
380 Naugaon UT-01-003-080-001/30
(BASRALI) 		3501003000NRG24010520230012976 01/05/2023 VIMALA 3501003WL001382 VIMALA 00468 UBIN0567078 2530 2530 Processed 11/05/2023 1444232396 VIMLA WO GAULABIYA UNION BANK OF INDIA(508500)
381 Naugaon UT-01-003-089-002/45
(MASALGAON) 		3501003000NRG24010520230012774 01/05/2023 JATNI 3501003WL001363 JATNI 00468 UBIN0567078 1150 1150 Processed 11/05/2023 1444232623 JATNI SO HIGA UNION BANK OF INDIA(508500)
382 Naugaon UT-01-003-089-002/49
(MASALGAON) 		3501003000NRG24010520230012776 01/05/2023 VARU LAL 3501003WL001363 VARU LAL 00468 UBIN0567078 1150 1150 Processed 11/05/2023 1444232615 VARU LAL SO MUSSA UNION BANK OF INDIA(508500)
383 Naugaon UT-01-003-089-002/50
(MASALGAON) 		3501003000NRG24010520230012777 01/05/2023 GANGU LAL 3501003WL001363 GANGU LAL 00468 UBIN0567078 920 920 Processed 11/05/2023 1444232624 GANGU SO LAKHANIYA UNION BANK OF INDIA(508500)
384 Naugaon UT-01-003-089-002/53
(MASALGAON) 		3501003000NRG24010520230012778 01/05/2023 SULI DEVI 3501003WL001363 SULI DEVI 00468 UBIN0567078 1150 1150 Processed 11/05/2023 1444232617 SULOCHANA WO GULBIYA LAL UNION BANK OF INDIA(508500)
SubTotal 52670 52670
385 Naugaon UT-01-003-002-001/127
(UPRADI) 		3501003000NRG24010520230013326 01/05/2023 HEMLATA 3501003WL001431 HEMLATA 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444232230 Mrs. HEMLATA SEMWAL UTTARAKHAND GRAMIN BANK(607197)
386 Naugaon UT-01-003-002-001/40
(UPRADI) 		3501003000NRG24010520230013273 01/05/2023 SHARADA DEVI 3501003WL001420 SHARADA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444232384 Mrs. SHARDA DEVI UTTARAKHAND GRAMIN BANK(607197)
387 Naugaon UT-01-003-002-001/60
(UPRADI) 		3501003000NRG24010520230013275 01/05/2023 PURN SINGH 3501003WL001420 PURN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444232229 Mr. PURAN SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
388 Naugaon UT-01-003-007-001/113
(KALOGI) 		3501003000NRG24010520230013480 01/05/2023 AJAYMOHAN 3501003WL001449 AJAYMOHAN 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444232387 Mr. AJAY MOHAN A UTTARAKHAND GRAMIN BANK(607197)
389 Naugaon UT-01-003-007-001/173
(KALOGI) 		3501003000NRG24010520230013485 01/05/2023 ANJANA 3501003WL001449 ANJANA 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444232231 Mrs. ANJNA DEVI UTTARAKHAND GRAMIN BANK(607197)
390 Naugaon UT-01-003-007-001/176
(KALOGI) 		3501003000NRG24010520230013486 01/05/2023 MONIKA 3501003WL001449 MONIKA 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1444232625 Miss. MONIKA M UTTARAKHAND GRAMIN BANK(607197)
391 Naugaon UT-01-003-007-001/45
(KALOGI) 		3501003000NRG24010520230013493 01/05/2023 SOBAN SINGH 3501003WL001449 SOBAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444232388 Mr. SOBAN SINGH UTTARAKHAND GRAMIN BANK(607197)
392 Naugaon UT-01-003-007-001/64
(KALOGI) 		3501003000NRG24010520230013495 01/05/2023 PARMILA 3501003WL001449 PARMILA 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1444232228 Mrs. PRAMILA DEVI W/O RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
393 Naugaon UT-01-003-007-001/65
(KALOGI) 		3501003000NRG24010520230013496 01/05/2023 JALAMA DEVI 3501003WL001449 JALAMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444232385 Mrs. JALMA DEVI UTTARAKHAND GRAMIN BANK(607197)
394 Naugaon UT-01-003-007-001/66
(KALOGI) 		3501003000NRG24010520230013497 01/05/2023 JAGAT SINGH 3501003WL001449 JAGAT SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1444232458 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
395 Naugaon UT-01-003-007-002/9
(KALOGI) 		3501003000NRG24010520230012935 01/05/2023 PUSHPA DEVI 3501003WL001379 PUSHPA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1444232417 MRS PUSHPA STATE BANK OF INDIA(508548)
396 Naugaon UT-01-003-022-001/129
(KOTI (THAKRAL)) 		3501003000NRG24010520230012695 01/05/2023 JABARI 3501003WL001356 JABARI 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1444232413 MS JABRI DEVI STATE BANK OF INDIA(508548)
397 Naugaon UT-01-003-024-001/121
(KRISHNA) 		3501003000NRG24010520230013573 01/05/2023 balveer singh 3501003WL001459 balveer singh 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1444232380 Mr. BALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
398 Naugaon UT-01-003-039-001/43
(CHAPTADI) 		3501003000NRG24010520230013078 01/05/2023 CHANDRU LAL 3501003WL001396 CHANDRU LAL 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1444232383 CHANDRULALBIJALI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 33810 33810
Total 1046734 1046734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_010523APB_FTO_11869 Bank of Baroda BARB0CENTRA CENTRAL HOPE TOWN , UL 3450
2 Naugaon UT3501003_010523APB_FTO_11869 District Co-operative Bank YESB0DCBU06 BARKOT 508538
3 Naugaon UT3501003_010523APB_FTO_11869 District Co-operative Bank YESB0DCBU15 NAUGAON 6210
4 Naugaon UT3501003_010523APB_FTO_11869 Punjab National Bank PUNB0206700 RANA 3200
5 Naugaon UT3501003_010523APB_FTO_11869 Punjab National Bank PUNB0278000 PUROLA 5750
6 Naugaon UT3501003_010523APB_FTO_11869 Punjab National Bank PUNB0312900 HARIDWAR, SAPT RISHI ASHRAM 3450
7 Naugaon UT3501003_010523APB_FTO_11869 Punjab National Bank PUNB0595600 Town Area Naugaon 2760
8 Naugaon UT3501003_010523APB_FTO_11869 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 187458
9 Naugaon UT3501003_010523APB_FTO_11869 State Bank of India SBIN0003290 BARKOT 209078
10 Naugaon UT3501003_010523APB_FTO_11869 State Bank of India SBIN0003567 NAUGAON 25990
11 Naugaon UT3501003_010523APB_FTO_11869 State Bank of India SBIN0008229 GHODLI 3680
12 Naugaon UT3501003_010523APB_FTO_11869 Union Bank of India UBIN0566802 PUROLA 690
13 Naugaon UT3501003_010523APB_FTO_11869 Union Bank of India UBIN0567078 BADKOT 52670
14 Naugaon UT3501003_010523APB_FTO_11869 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 14260
15 Naugaon UT3501003_010523APB_FTO_11869 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 19550

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