Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:53:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_130523APB_FTO_18784
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-01-003-053-001/83
(THAN) 		3501003000NRG24120520230027744 13/05/2023 SANJAY PRASAD DIMRI 3501003WL003050 SANJAY PRASAD DIMRI 00078 CNRB0003963 1150 1150 Processed 17/05/2023 1642037524 Mr. SANJAY PRASAD DIMRI INDIAN BANK(607105)
SubTotal 1150 1150
2 Naugaon UT-01-003-002-003/101
(UPRADI) 		3501003000NRG24120520230026984 13/05/2023 PREM SINGH 3501003WL002959 PREM SINGH 00112 YESB0DCBU06 1840 1840 Processed 17/05/2023 1642037502 PREMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-002-003/84
(UPRADI) 		3501003000NRG24120520230026990 13/05/2023 MEERA 3501003WL002959 MEERA 00112 YESB0DCBU06 1840 1840 Processed 17/05/2023 1642037500 MEERADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-002-003/85
(UPRADI) 		3501003000NRG24120520230026992 13/05/2023 HARDEV SINGH 3501003WL002959 HARDEV SINGH 00112 YESB0DCBU06 1840 1840 Processed 17/05/2023 1642037295 HARDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-030-004/30
(GADOLI) 		3501003000NRG24120520230027093 13/05/2023 VINOD 3501003WL002966 VINOD 00112 YESB0DCBU06 2990 2990 Processed 17/05/2023 1642037507 VINODCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-039-001/1
(CHAPTADI) 		3501003000NRG24120520230026626 13/05/2023 JEEWAN SINGH 3501003WL002922 JEEWAN SINGH 00112 YESB0DCBU06 3220 3220 Processed 17/05/2023 1642037516 JIWAN SINGH S/O KEDAR SINGH PUNJAB NATIONAL BANK(508568)
7 Naugaon UT-01-003-039-001/24
(CHAPTADI) 		3501003000NRG24120520230026993 13/05/2023 SURAJ 3501003WL002960 SURAJ 00112 YESB0DCBU06 2990 2990 Processed 17/05/2023 1642037287 SURAJ UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-039-001/36
(CHAPTADI) 		3501003000NRG24120520230027040 13/05/2023 SHAILENDRI 3501003WL002962 SHAILENDRI 00112 YESB0DCBU06 2760 2760 Processed 17/05/2023 1642037306 SHAILENDRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-039-001/36
(CHAPTADI) 		3501003000NRG24120520230027039 13/05/2023 SIVALU LAL 3501003WL002962 SIVALU LAL 00112 YESB0DCBU06 3220 3220 Processed 17/05/2023 1642037518 MR SIVALU LAL STATE BANK OF INDIA(508548)
10 Naugaon UT-01-003-039-001/45
(CHAPTADI) 		3501003000NRG24120520230026628 13/05/2023 RAM BALA 3501003WL002922 RAM BALA 00112 YESB0DCBU06 3220 3220 Processed 17/05/2023 1642037496 RAMBALAWOSANDEEPNAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-039-001/58
(CHAPTADI) 		3501003000NRG24120520230027043 13/05/2023 MALCHAND 3501003WL002962 MALCHAND 00112 YESB0DCBU06 3220 3220 Processed 17/05/2023 1642037323 MALCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-039-001/58
(CHAPTADI) 		3501003000NRG24120520230027044 13/05/2023 RAMKI 3501003WL002962 RAMKI 00112 YESB0DCBU06 3220 3220 Processed 17/05/2023 1642037304 MRS RAMKALI STATE BANK OF INDIA(508548)
13 Naugaon UT-01-003-039-001/70
(CHAPTADI) 		3501003000NRG24120520230027046 13/05/2023 BACHAN LAL 3501003WL002962 BACHAN LAL 00112 YESB0DCBU06 2760 2760 Processed 17/05/2023 1642037286 BACHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-039-001/70
(CHAPTADI) 		3501003000NRG24120520230027047 13/05/2023 SWAGEE 3501003WL002962 SWAGEE 00112 YESB0DCBU06 2530 2530 Processed 17/05/2023 1642037316 SWAGI PUNJAB NATIONAL BANK(508568)
15 Naugaon UT-01-003-039-001/72
(CHAPTADI) 		3501003000NRG24120520230027048 13/05/2023 GAJENDRA KUMAR 3501003WL002962 GAJENDRA KUMAR 00112 YESB0DCBU06 2760 2760 Processed 17/05/2023 1642037324 GAJENDRAKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Naugaon UT-01-003-039-001/73
(CHAPTADI) 		3501003000NRG24120520230027049 13/05/2023 THUNI 3501003WL002962 THUNI 00112 YESB0DCBU06 2760 2760 Processed 17/05/2023 1642037327 THUNNIDEVIWOSHANKRU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Naugaon UT-01-003-039-001/84
(CHAPTADI) 		3501003000NRG24120520230027050 13/05/2023 DHARMESH 3501003WL002962 DHARMESH 00112 YESB0DCBU06 3220 3220 Processed 17/05/2023 1642037305 DHARMESHKUMARSOMRGUDRIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Naugaon UT-01-003-039-001/86
(CHAPTADI) 		3501003000NRG24120520230027051 13/05/2023 MANJU DEVI 3501003WL002962 MANJU DEVI 00112 YESB0DCBU06 2760 2760 Processed 17/05/2023 1642037311 MANJUDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Naugaon UT-01-003-039-001/94
(CHAPTADI) 		3501003000NRG24120520230026629 13/05/2023 RAJ KUMAR 3501003WL002922 RAJ KUMAR 00112 YESB0DCBU06 3220 3220 Processed 17/05/2023 1642037328 RAJKUMARLAXMI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-053-001/10
(THAN) 		3501003000NRG24120520230027719 13/05/2023 BAAS VANAD 3501003WL003050 BAAS VANAD 00112 YESB0DCBU06 1150 1150 Processed 17/05/2023 1642037296 VASVANANDSORAGHAVANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Naugaon UT-01-003-053-001/13
(THAN) 		3501003000NRG24120520230027662 13/05/2023 SUSHILA DEVI 3501003WL003044 SUSHILA DEVI 00112 YESB0DCBU06 1150 1150 Processed 17/05/2023 1642037302 SUSHILA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Naugaon UT-01-003-053-001/15
(THAN) 		3501003000NRG24120520230027689 13/05/2023 DASHRATI DEVI 3501003WL003048 DASHRATI DEVI 00112 YESB0DCBU06 1150 1150 Processed 17/05/2023 1642037299 MRS DASHRATHI STATE BANK OF INDIA(508548)
23 Naugaon UT-01-003-053-001/17
(THAN) 		3501003000NRG24120520230027722 13/05/2023 BIJALI DEVI 3501003WL003050 BIJALI DEVI 00112 YESB0DCBU06 1150 1150 Processed 17/05/2023 1642037499 BIJALIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Naugaon UT-01-003-053-001/18
(THAN) 		3501003000NRG24120520230027723 13/05/2023 MANORAMA DIMRI 3501003WL003050 MANORAMA DIMRI 00112 YESB0DCBU06 1150 1150 Processed 17/05/2023 1642037291 MRS MANORAMA STATE BANK OF INDIA(508548)
25 Naugaon UT-01-003-053-001/2
(THAN) 		3501003000NRG24120520230027663 13/05/2023 RAM CHANDERI DEVI 3501003WL003044 RAM CHANDERI DEVI 00112 YESB0DCBU06 1150 1150 Processed 17/05/2023 1642037292 RAMCHANDRI PUNJAB NATIONAL BANK(508568)
26 Naugaon UT-01-003-053-001/21
(THAN) 		3501003000NRG24120520230027664 13/05/2023 SAROJNI 3501003WL003044 SAROJNI 00112 YESB0DCBU06 1150 1150 Processed 17/05/2023 1642037510 MRS SAROJANI STATE BANK OF INDIA(508548)
27 Naugaon UT-01-003-053-001/26
(THAN) 		3501003000NRG24120520230027691 13/05/2023 HANSMALA 3501003WL003048 HANSMALA 00112 YESB0DCBU06 1150 1150 Processed 17/05/2023 1642037290 HANSMALA PUNJAB NATIONAL BANK(508568)
28 Naugaon UT-01-003-053-001/27
(THAN) 		3501003000NRG24120520230027666 13/05/2023 CHANDRMA DEVI 3501003WL003044 CHANDRMA DEVI 00112 YESB0DCBU06 1150 1150 Processed 17/05/2023 1642037501 MRS CHANDRMA XXX DEVI STATE BANK OF INDIA(508548)
29 Naugaon UT-01-003-053-001/29
(THAN) 		3501003000NRG24120520230027726 13/05/2023 HEMLATA DIMRI 3501003WL003050 HEMLATA DIMRI 00112 YESB0DCBU06 1150 1150 Processed 17/05/2023 1642037511 HEMLATA W/O CHANDI PRASAD PUNJAB NATIONAL BANK(508568)
30 Naugaon UT-01-003-053-001/30
(THAN) 		3501003000NRG24120520230027727 13/05/2023 ANPURNA DEVI 3501003WL003050 ANPURNA DEVI 00112 YESB0DCBU06 1150 1150 Processed 17/05/2023 1642037517 SHIVPRASADANPURNADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Naugaon UT-01-003-053-001/31
(THAN) 		3501003000NRG24120520230027692 13/05/2023 RADHIKA 3501003WL003048 RADHIKA 00112 YESB0DCBU06 1150 1150 Processed 17/05/2023 1642037308 RADHIKADEVIWOJYOTIPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Naugaon UT-01-003-053-001/35
(THAN) 		3501003000NRG24120520230027694 13/05/2023 BEENA DEVI 3501003WL003048 BEENA DEVI 00112 YESB0DCBU06 1150 1150 Processed 17/05/2023 1642037294 VEENADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Naugaon UT-01-003-053-001/47
(THAN) 		3501003000NRG24120520230027730 13/05/2023 REENA 3501003WL003050 REENA 00112 YESB0DCBU06 1150 1150 Processed 17/05/2023 1642037506 REENADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Naugaon UT-01-003-053-001/50
(THAN) 		3501003000NRG24120520230027702 13/05/2023 HANSLI DEVI 3501003WL003048 HANSLI DEVI 00112 YESB0DCBU06 1150 1150 Processed 17/05/2023 1642037508 HANSLIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Naugaon UT-01-003-053-001/57
(THAN) 		3501003000NRG24120520230027707 13/05/2023 VIMLA DEVI 3501003WL003048 VIMLA DEVI 00112 YESB0DCBU06 1150 1150 Processed 17/05/2023 1642037288 VIMALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Naugaon UT-01-003-053-001/62
(THAN) 		3501003000NRG24120520230027669 13/05/2023 PAVITRA DEVI 3501003WL003044 PAVITRA DEVI 00112 YESB0DCBU06 1150 1150 Processed 17/05/2023 1642037297 PAVITRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Naugaon UT-01-003-053-001/78
(THAN) 		3501003000NRG24120520230027740 13/05/2023 KUSAM 3501003WL003050 KUSAM 00112 YESB0DCBU06 1150 1150 Processed 17/05/2023 1642037303 KUSAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Naugaon UT-01-003-053-001/8
(THAN) 		3501003000NRG24120520230027741 13/05/2023 RAMPATI 3501003WL003050 RAMPATI 00112 YESB0DCBU06 1150 1150 Processed 17/05/2023 1642037301 RAMPATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Naugaon UT-01-003-055-001/46
(DANGURGAON) 		3501003000NRG24120520230027355 13/05/2023 Pravind Singh 3501003WL003004 Pravind Singh 00112 YESB0DCBU06 3220 3220 Processed 17/05/2023 1642037329 PARVIND SINGH S/O ATTAR SINGH PUNJAB NATIONAL BANK(508568)
40 Naugaon UT-01-003-060-001/100
(DHARALI) 		3501003000NRG24120520230026878 13/05/2023 SHASHIBALA 3501003WL002947 SHASHIBALA 00112 YESB0DCBU06 2070 2070 Processed 17/05/2023 1642037497 SHASHIBALAWOSURENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Naugaon UT-01-003-060-001/109
(DHARALI) 		3501003000NRG24120520230026970 13/05/2023 JASHODA DEVI 3501003WL002957 JASHODA DEVI 00112 YESB0DCBU06 3220 3220 Processed 17/05/2023 1642037298 YASHODAWOCHARANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Naugaon UT-01-003-060-001/116
(DHARALI) 		3501003000NRG24120520230026879 13/05/2023 RAJENDRA SINGH RAWAT 3501003WL002947 RAJENDRA SINGH RAWAT 00112 YESB0DCBU06 2070 2070 Processed 17/05/2023 1642037326 RAJENDRASINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Naugaon UT-01-003-060-001/119
(DHARALI) 		3501003000NRG24120520230026971 13/05/2023 GIRISH CHAND 3501003WL002957 GIRISH CHAND 00112 YESB0DCBU06 3220 3220 Processed 17/05/2023 1642037520 GIRISH.CHANDRA.S/O.GYAN.SINGH.RAWAT PUNJAB NATIONAL BANK(508568)
44 Naugaon UT-01-003-060-001/119
(DHARALI) 		3501003000NRG24120520230026972 13/05/2023 SARITA 3501003WL002957 SARITA 00112 YESB0DCBU06 3220 3220 Processed 17/05/2023 1642037519 SARITAWOGIRISHCHANDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Naugaon UT-01-003-060-001/123
(DHARALI) 		3501003000NRG24120520230026974 13/05/2023 ATOL SINGH 3501003WL002957 ATOL SINGH 00112 YESB0DCBU06 3220 3220 Processed 17/05/2023 1642037312 MR ATOL SINGH CHAUHAN STATE BANK OF INDIA(508548)
46 Naugaon UT-01-003-060-001/123
(DHARALI) 		3501003000NRG24120520230026973 13/05/2023 MANJU DEVI 3501003WL002957 MANJU DEVI 00112 YESB0DCBU06 3220 3220 Processed 17/05/2023 1642037503 MANJUDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Naugaon UT-01-003-060-001/131
(DHARALI) 		3501003000NRG24120520230026975 13/05/2023 JANAK SINGH 3501003WL002957 JANAK SINGH 00112 YESB0DCBU06 3220 3220 Processed 17/05/2023 1642037504 JANAKSINGHSMTPAVITRADEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Naugaon UT-01-003-060-001/3
(DHARALI) 		3501003000NRG24120520230026883 13/05/2023 SARASWATI 3501003WL002947 SARASWATI 00112 YESB0DCBU06 2070 2070 Processed 17/05/2023 1642037325 SARASWATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Naugaon UT-01-003-060-001/30
(DHARALI) 		3501003000NRG24120520230026980 13/05/2023 DASHRATHI DEVI 3501003WL002957 DASHRATHI DEVI 00112 YESB0DCBU06 3220 3220 Processed 17/05/2023 1642037315 DASHRATHIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Naugaon UT-01-003-060-001/4
(DHARALI) 		3501003000NRG24120520230026884 13/05/2023 PAVITRA DEVI 3501003WL002947 PAVITRA DEVI 00112 YESB0DCBU06 2070 2070 Processed 17/05/2023 1642037310 PAVITRADEVIWOSOBATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Naugaon UT-01-003-060-001/50
(DHARALI) 		3501003000NRG24120520230026885 13/05/2023 JAYPAL SINGH RAWAT 3501003WL002947 JAYPAL SINGH RAWAT 00112 YESB0DCBU06 2070 2070 Processed 17/05/2023 1642037313 JAYPALSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Naugaon UT-01-003-060-001/55
(DHARALI) 		3501003000NRG24120520230026981 13/05/2023 DIPENDRA SINGH 3501003WL002957 DIPENDRA SINGH 00112 YESB0DCBU06 3220 3220 Processed 17/05/2023 1642037320 DIPENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Naugaon UT-01-003-060-001/67
(DHARALI) 		3501003000NRG24120520230026886 13/05/2023 CHANDRAKALA DEVI 3501003WL002947 CHANDRAKALA DEVI 00112 YESB0DCBU06 2070 2070 Processed 17/05/2023 1642037314 CHANDRAKALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Naugaon UT-01-003-060-001/69
(DHARALI) 		3501003000NRG24120520230026887 13/05/2023 AJUDI DEVI 3501003WL002947 AJUDI DEVI 00112 YESB0DCBU06 2070 2070 Processed 17/05/2023 1642037513 AJUDIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Naugaon UT-01-003-060-001/80
(DHARALI) 		3501003000NRG24120520230026888 13/05/2023 SUMITRA URF SARMILA RAWAT 3501003WL002947 SUMITRA URF SARMILA RAWAT 00112 YESB0DCBU06 2070 2070 Processed 17/05/2023 1642037509 SARMILARAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Naugaon UT-01-003-071-001/121
(PALI) 		3501003000NRG24110520230026519 13/05/2023 GIRVEER SINGH 3501003WL002905 GIRVEER SINGH 00112 YESB0DCBU06 230 230 Processed 17/05/2023 1642037319 GIRVEERSINGHSORANJORSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Naugaon UT-01-003-071-001/152
(PALI) 		3501003000NRG24110520230026521 13/05/2023 SUBASH SINGH 3501003WL002905 SUBASH SINGH 00112 YESB0DCBU06 230 230 Processed 17/05/2023 1642037321 SUBHASHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Naugaon UT-01-003-071-001/165
(PALI) 		3501003000NRG24110520230026513 13/05/2023 SARBIR SINGH 3501003WL002904 SARBIR SINGH 00112 YESB0DCBU06 230 230 Processed 17/05/2023 1642037322 SURVIRSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
59 Naugaon UT-01-003-071-001/168
(PALI) 		3501003000NRG24110520230026525 13/05/2023 JAGAT SINGH 3501003WL002905 JAGAT SINGH 00112 YESB0DCBU06 230 230 Processed 17/05/2023 1642037498 JAGATSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Naugaon UT-01-003-079-001/88
(BANAS) 		3501003000NRG24110520230026490 13/05/2023 ASMIN SINGH 3501003WL002902 ASMIN SINGH 00112 YESB0DCBU06 3220 3220 Processed 17/05/2023 1642037492 ASMIN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 Naugaon UT-01-003-084-001/113
(BEEF) 		3501003000NRG24120520230027252 13/05/2023 Rashmi 3501003WL002992 Rashmi 00112 YESB0DCBU06 2814 2814 Processed 17/05/2023 1642037307 RASHMIDORAVINDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Naugaon UT-01-003-084-001/118
(BEEF) 		3501003000NRG24120520230028060 13/05/2023 nEETU 3501003WL003083 nEETU 00112 YESB0DCBU06 2160 2160 Processed 17/05/2023 1642037495 NEETUWOMRPRADEEPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
63 Naugaon UT-01-003-084-001/76
(BEEF) 		3501003000NRG24120520230028062 13/05/2023 JASHILA 3501003WL003083 JASHILA 00112 YESB0DCBU06 3220 3220 Processed 17/05/2023 1642037505 SMTJASHILA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Naugaon UT-01-003-100-001/114
(SARNAUL) 		3501003000NRG24120520230027212 13/05/2023 AJaypal 3501003WL002990 AJaypal 00112 YESB0DCBU06 3220 3220 Processed 17/05/2023 1642037494 AJAYPALSINGHRSMTSHAKTI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 Naugaon UT-01-003-100-001/117
(SARNAUL) 		3501003000NRG24120520230027214 13/05/2023 RAVINDRA SINGH 3501003WL002990 RAVINDRA SINGH 00112 YESB0DCBU06 3220 3220 Processed 17/05/2023 1642037293 RAVINDERSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
66 Naugaon UT-01-003-100-001/118
(SARNAUL) 		3501003000NRG24120520230027216 13/05/2023 BALBEER SINGH 3501003WL002990 BALBEER SINGH 00112 YESB0DCBU06 3220 3220 Processed 17/05/2023 1642037309 BALBIRSINGHSOFULAKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Naugaon UT-01-003-100-001/119
(SARNAUL) 		3501003000NRG24120520230027217 13/05/2023 HARPAL SINGH 3501003WL002990 HARPAL SINGH 00112 YESB0DCBU06 3220 3220 Processed 17/05/2023 1642037512 HARPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Naugaon UT-01-003-100-001/120
(SARNAUL) 		3501003000NRG24120520230027219 13/05/2023 ANITA DEVI 3501003WL002990 ANITA DEVI 00112 YESB0DCBU06 3220 3220 Processed 17/05/2023 1642037300 ANITA DEVI PUNJAB NATIONAL BANK(508568)
69 Naugaon UT-01-003-100-001/121
(SARNAUL) 		3501003000NRG24120520230027220 13/05/2023 GYAN SINGH RAWAT 3501003WL002990 GYAN SINGH RAWAT 00112 YESB0DCBU06 3220 3220 Processed 17/05/2023 1642037318 GYANSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Naugaon UT-01-003-100-001/124
(SARNAUL) 		3501003000NRG24120520230027223 13/05/2023 GURUDEV SINGH 3501003WL002990 GURUDEV SINGH 00112 YESB0DCBU06 3220 3220 Processed 17/05/2023 1642037289 GURDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
71 Naugaon UT-01-003-100-001/78
(SARNAUL) 		3501003000NRG24120520230027240 13/05/2023 RANJOR SINGH 3501003WL002990 RANJOR SINGH 00112 YESB0DCBU06 3220 3220 Processed 17/05/2023 1642037317 RANJORSINGHANDMANENDRASING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
72 Naugaon UT-01-003-105-001/25
(SUNALDI) 		3501003000NRG24120520230027166 13/05/2023 ATOL SINGH 3501003WL002980 ATOL SINGH 00112 YESB0DCBU06 2760 2760 Processed 17/05/2023 1642037493 ATOL SINGH SO KEVAL SINGH UNION BANK OF INDIA(508500)
SubTotal 158614 158614
73 Naugaon UT-01-003-009-001/10
(KWADI) 		3501003000NRG24120520230027000 13/05/2023 SUNDARI 3501003WL002961 SUNDARI 00112 YESB0DCBU15 3220 3220 Processed 17/05/2023 1642037489 SMTSUNDARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
74 Naugaon UT-01-003-009-001/100
(KWADI) 		3501003000NRG24120520230027001 13/05/2023 BHAJYA 3501003WL002961 BHAJYA 00112 YESB0DCBU15 3220 3220 Processed 17/05/2023 1642037332 BHAJYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
75 Naugaon UT-01-003-009-001/11
(KWADI) 		3501003000NRG24120520230027003 13/05/2023 BHAJNI 3501003WL002961 BHAJNI 00112 YESB0DCBU15 3220 3220 Processed 17/05/2023 1642037330 BHAJANIDEVIWORAMESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
76 Naugaon UT-01-003-009-001/12
(KWADI) 		3501003000NRG24120520230027004 13/05/2023 JAI LAL 3501003WL002961 JAI LAL 00112 YESB0DCBU15 3220 3220 Processed 17/05/2023 1642037490 JAILALSOKHETNU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
77 Naugaon UT-01-003-009-001/121
(KWADI) 		3501003000NRG24120520230027005 13/05/2023 JAGDEESH LAL 3501003WL002961 JAGDEESH LAL 00112 YESB0DCBU15 3220 3220 Processed 17/05/2023 1642037335 JAGDISHSOJATNI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
78 Naugaon UT-01-003-009-001/127
(KWADI) 		3501003000NRG24120520230027007 13/05/2023 KIRAN 3501003WL002961 KIRAN 00112 YESB0DCBU15 3220 3220 Processed 17/05/2023 1642037336 KIRANDEVIWOSOVENDRARAGHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
79 Naugaon UT-01-003-009-001/127
(KWADI) 		3501003000NRG24120520230027006 13/05/2023 SOBENDRA LAL 3501003WL002961 SOBENDRA LAL 00112 YESB0DCBU15 3220 3220 Processed 17/05/2023 1642037334 SOBENDRALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
80 Naugaon UT-01-003-009-001/130
(KWADI) 		3501003000NRG24120520230027008 13/05/2023 BALBEER SINGH 3501003WL002961 BALBEER SINGH 00112 YESB0DCBU15 3220 3220 Processed 17/05/2023 1642037333 BALEERLALSOJATNILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
81 Naugaon UT-01-003-009-001/15
(KWADI) 		3501003000NRG24120520230027014 13/05/2023 RAM LAL 3501003WL002961 RAM LAL 00112 YESB0DCBU15 3220 3220 Processed 17/05/2023 1642037331 MR RAM LAL STATE BANK OF INDIA(508548)
82 Naugaon UT-01-003-009-001/25
(KWADI) 		3501003000NRG24120520230027018 13/05/2023 SAROJANU 3501003WL002961 SAROJANU 00112 YESB0DCBU15 3220 3220 Processed 17/05/2023 1642037486 SAROJANUSOJIPURI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
83 Naugaon UT-01-003-009-001/45
(KWADI) 		3501003000NRG24120520230027021 13/05/2023 SAROJ 3501003WL002961 SAROJ 00112 YESB0DCBU15 3220 3220 Processed 17/05/2023 1642037340 SAROJNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
84 Naugaon UT-01-003-009-001/71
(KWADI) 		3501003000NRG24120520230027023 13/05/2023 KAUSHALYA 3501003WL002961 KAUSHALYA 00112 YESB0DCBU15 3220 3220 Processed 17/05/2023 1642037342 KAUSHLYADEVIWOJAGATLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
85 Naugaon UT-01-003-009-001/75
(KWADI) 		3501003000NRG24120520230027025 13/05/2023 SABLU LAL 3501003WL002961 SABLU LAL 00112 YESB0DCBU15 3220 3220 Processed 17/05/2023 1642037339 SABLULALSOJABULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
86 Naugaon UT-01-003-012-001/118
(KIMMI) 		3501003000NRG24120520230027128 13/05/2023 SUBHASH RANA 3501003WL002975 SUBHASH RANA 00112 YESB0DCBU15 1380 1380 Processed 17/05/2023 1642037337 MR SUBHASH STATE BANK OF INDIA(508548)
87 Naugaon UT-01-003-012-001/65
(KIMMI) 		3501003000NRG24120520230027132 13/05/2023 JAG DEI 3501003WL002975 JAG DEI 00112 YESB0DCBU15 1380 1380 Processed 17/05/2023 1642037488 JAGDEVIWOJHUNSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
88 Naugaon UT-01-003-012-001/71
(KIMMI) 		3501003000NRG24120520230027134 13/05/2023 MOHAN SINGH 3501003WL002975 MOHAN SINGH 00112 YESB0DCBU15 1610 1610 Processed 17/05/2023 1642037491 MOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
89 Naugaon UT-01-003-012-001/75
(KIMMI) 		3501003000NRG24120520230027135 13/05/2023 PULMA DEVI 3501003WL002975 PULMA DEVI 00112 YESB0DCBU15 1610 1610 Processed 17/05/2023 1642037341 PULMADEVIGAURSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
90 Naugaon UT-01-003-012-001/80
(KIMMI) 		3501003000NRG24120520230027137 13/05/2023 SURVEER SINGH 3501003WL002975 SURVEER SINGH 00112 YESB0DCBU15 1610 1610 Processed 17/05/2023 1642037485 SHOORVERSINGHSUNITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
91 Naugaon UT-01-003-053-001/54
(THAN) 		3501003000NRG24120520230027704 13/05/2023 ANITA 3501003WL003048 ANITA 00112 YESB0DCBU15 1150 1150 Processed 17/05/2023 1642037338 ANITADIMRIWOVISHALMANI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
92 Naugaon UT-01-003-110-001/11
(KEWALGAON) 		3501003000NRG24120520230027245 13/05/2023 LOKENDRA SINGH 3501003WL002991 LOKENDRA SINGH 00112 YESB0DCBU15 230 230 Processed 17/05/2023 1642037487 LOKENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 50830 50830
93 Naugaon UT-01-003-060-001/206
(DHARALI) 		3501003000NRG24120520230026979 13/05/2023 Ashish 3501003WL002957 Ashish 00177 IOBA0002305 3220 3220 Processed 17/05/2023 1642037540 MR ANISH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 3220 3220
94 Naugaon UT-01-003-009-001/54
(KWADI) 		3501003000NRG24120520230027022 13/05/2023 BRIJMOHAN SINGH 3501003WL002961 BRIJMOHAN SINGH 00303 NTBL0PUR128 3220 3220 Processed 17/05/2023 1642037371 BRIJMOHAN SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 3220 3220
95 Naugaon UT-01-003-055-001/10
(DANGURGAON) 		3501003000NRG24120520230027290 13/05/2023 UPENDRA LAL 3501003WL002999 UPENDRA LAL 00354 PUNB0206700 3220 3220 Processed 17/05/2023 1642037392 UPENDRALALSOALMODIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
96 Naugaon UT-01-003-055-001/101
(DANGURGAON) 		3501003000NRG24120520230027322 13/05/2023 BIKESH 3501003WL003002 BIKESH 00354 PUNB0206700 3220 3220 Processed 17/05/2023 1642037453 VIKESH SINGH RAAWAT PUNJAB NATIONAL BANK(508568)
97 Naugaon UT-01-003-055-001/102
(DANGURGAON) 		3501003000NRG24120520230027956 13/05/2023 VIPIN DAS 3501003WL003079 VIPIN DAS 00354 PUNB0206700 2760 2760 Processed 17/05/2023 1642037433 VIPIN DASS PUNJAB NATIONAL BANK(508568)
98 Naugaon UT-01-003-055-001/104
(DANGURGAON) 		3501003000NRG24120520230027959 13/05/2023 Minakashi 3501003WL003079 Minakashi 00354 PUNB0206700 2760 2760 Processed 17/05/2023 1642037420 MEENAKSHI UPENDRA SINGH PUNJAB NATIONAL BANK(508568)
99 Naugaon UT-01-003-055-001/104
(DANGURGAON) 		3501003000NRG24120520230027958 13/05/2023 Mohit 3501003WL003079 Mohit 00354 PUNB0206700 2760 2760 Processed 17/05/2023 1642037412 MOHITSINGH RAWAT PUNJAB NATIONAL BANK(508568)
100 Naugaon UT-01-003-055-001/105
(DANGURGAON) 		3501003000NRG24120520230027324 13/05/2023 Deepanjali 3501003WL003002 Deepanjali 00354 PUNB0206700 3220 3220 Processed 17/05/2023 1642037452 DEEPANJALI PUNJAB NATIONAL BANK(508568)
101 Naugaon UT-01-003-055-001/105
(DANGURGAON) 		3501003000NRG24120520230027323 13/05/2023 PULAMI DEVI 3501003WL003002 PULAMI DEVI 00354 PUNB0206700 3220 3220 Processed 17/05/2023 1642037399 PULAMIDEVIWOELAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
102 Naugaon UT-01-003-055-001/106
(DANGURGAON) 		3501003000NRG24120520230027299 13/05/2023 ANJANA 3501003WL003000 ANJANA 00354 PUNB0206700 3220 3220 Processed 17/05/2023 1642037442 ANJNA DEVI PUNJAB NATIONAL BANK(508568)
103 Naugaon UT-01-003-055-001/114
(DANGURGAON) 		3501003000NRG24120520230027351 13/05/2023 Pradeep Singh Rawat 3501003WL003004 Pradeep Singh Rawat 00354 PUNB0206700 3220 3220 Processed 17/05/2023 1642037417 Mr. PRADEEP SINGH RAWAT CENTRAL BANK OF INDIA(607115)
104 Naugaon UT-01-003-055-001/119
(DANGURGAON) 		3501003000NRG24120520230027960 13/05/2023 PANKAJ 3501003WL003079 PANKAJ 00354 PUNB0206700 2760 2760 Processed 17/05/2023 1642037418 PANKAJ B RAWAT UNION BANK OF INDIA(508500)
105 Naugaon UT-01-003-055-001/121
(DANGURGAON) 		3501003000NRG24120520230027325 13/05/2023 Anjana 3501003WL003002 Anjana 00354 PUNB0206700 3220 3220 Processed 17/05/2023 1642037343 ANJANA UNION BANK OF INDIA(508500)
106 Naugaon UT-01-003-055-001/14
(DANGURGAON) 		3501003000NRG24120520230027963 13/05/2023 BAHAGAT SINGH 3501003WL003079 BAHAGAT SINGH 00354 PUNB0206700 2760 2760 Processed 17/05/2023 1642037427 BHAGATSINGHSOSURATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
107 Naugaon UT-01-003-055-001/14
(DANGURGAON) 		3501003000NRG24120520230027962 13/05/2023 PYARI DEVI 3501003WL003079 PYARI DEVI 00354 PUNB0206700 2760 2760 Processed 17/05/2023 1642037410 PYARI DEVI W-O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
108 Naugaon UT-01-003-055-001/18
(DANGURGAON) 		3501003000NRG24120520230027313 13/05/2023 RANBIR SINGH 3501003WL003001 RANBIR SINGH 00354 PUNB0206700 3220 3220 Processed 17/05/2023 1642037522 RANBIR SINGH S/O KAUR SINGH PUNJAB NATIONAL BANK(508568)
109 Naugaon UT-01-003-055-001/18
(DANGURGAON) 		3501003000NRG24120520230027314 13/05/2023 REETA 3501003WL003001 REETA 00354 PUNB0206700 3220 3220 Processed 17/05/2023 1642037432 REETA DEVI PUNJAB NATIONAL BANK(508568)
110 Naugaon UT-01-003-055-001/20
(DANGURGAON) 		3501003000NRG24120520230027301 13/05/2023 RENDAR SINGH 3501003WL003000 RENDAR SINGH 00354 PUNB0206700 3220 3220 Processed 17/05/2023 1642037468 RAJENDAR SINGH RAWAT SO HATAK SIN PUNJAB NATIONAL BANK(508568)
111 Naugaon UT-01-003-055-001/21
(DANGURGAON) 		3501003000NRG24120520230027315 13/05/2023 DHARM SINGH 3501003WL003001 DHARM SINGH 00354 PUNB0206700 3220 3220 Processed 17/05/2023 1642037378 DHRAMSINGHSOUBARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
112 Naugaon UT-01-003-055-001/23
(DANGURGAON) 		3501003000NRG24120520230027964 13/05/2023 AMAR SINGH 3501003WL003079 AMAR SINGH 00354 PUNB0206700 2760 2760 Processed 17/05/2023 1642037437 AMAR SINGH PUNJAB NATIONAL BANK(508568)
113 Naugaon UT-01-003-055-001/25
(DANGURGAON) 		3501003000NRG24120520230027303 13/05/2023 MATWAR SINGH 3501003WL003000 MATWAR SINGH 00354 PUNB0206700 3220 3220 Processed 17/05/2023 1642037390 MR MATVAR SINGH STATE BANK OF INDIA(508548)
114 Naugaon UT-01-003-055-001/28
(DANGURGAON) 		3501003000NRG24120520230027965 13/05/2023 AJAY SINGH 3501003WL003079 AJAY SINGH 00354 PUNB0206700 2760 2760 Processed 17/05/2023 1642037429 AJAY SINGH S/O SH KEWAL SINGH PUNJAB NATIONAL BANK(508568)
115 Naugaon UT-01-003-055-001/28
(DANGURGAON) 		3501003000NRG24120520230027966 13/05/2023 BHAJNI DEVI 3501003WL003079 BHAJNI DEVI 00354 PUNB0206700 2760 2760 Processed 17/05/2023 1642037408 BHAJNI DEVI W/O AJAY SINGH PUNJAB NATIONAL BANK(508568)
116 Naugaon UT-01-003-055-001/31
(DANGURGAON) 		3501003000NRG24120520230027968 13/05/2023 BUDHI SINGH 3501003WL003079 BUDHI SINGH 00354 PUNB0206700 2760 2760 Processed 17/05/2023 1642037373 BUDHI SINGH S/O MAHINDRA SINGH PUNJAB NATIONAL BANK(508568)
117 Naugaon UT-01-003-055-001/31
(DANGURGAON) 		3501003000NRG24120520230027967 13/05/2023 VISHULA 3501003WL003079 VISHULA 00354 PUNB0206700 2760 2760 Processed 17/05/2023 1642037407 BIJULADEVISOBUDHISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
118 Naugaon UT-01-003-055-001/32
(DANGURGAON) 		3501003000NRG24120520230027970 13/05/2023 AAKUDI DEVI 3501003WL003079 AAKUDI DEVI 00354 PUNB0206700 2760 2760 Processed 17/05/2023 1642037414 ANKUDI DEVI W/O DIL SINGH PUNJAB NATIONAL BANK(508568)
119 Naugaon UT-01-003-055-001/32
(DANGURGAON) 		3501003000NRG24120520230027969 13/05/2023 DIL SINGH 3501003WL003079 DIL SINGH 00354 PUNB0206700 2760 2760 Processed 17/05/2023 1642037379 DIL SINGH S/O UBAR SINGH PUNJAB NATIONAL BANK(508568)
120 Naugaon UT-01-003-055-001/33
(DANGURGAON) 		3501003000NRG24120520230027353 13/05/2023 NARESH SINGH 3501003WL003004 NARESH SINGH 00354 PUNB0206700 3220 3220 Processed 17/05/2023 1642037383 NARESH S/O ATTAR SINGH PUNJAB NATIONAL BANK(508568)
121 Naugaon UT-01-003-055-001/33
(DANGURGAON) 		3501003000NRG24120520230027354 13/05/2023 SANTU DEVI 3501003WL003004 SANTU DEVI 00354 PUNB0206700 3220 3220 Processed 17/05/2023 1642037386 SANTA DEVI PUNJAB NATIONAL BANK(508568)
122 Naugaon UT-01-003-055-001/34
(DANGURGAON) 		3501003000NRG24120520230027292 13/05/2023 DINESH SINGH 3501003WL002999 DINESH SINGH 00354 PUNB0206700 3220 3220 Processed 17/05/2023 1642037428 DINESHSINGHSODILSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
123 Naugaon UT-01-003-055-001/35
(DANGURGAON) 		3501003000NRG24120520230027971 13/05/2023 JAGMOHAN SINGH 3501003WL003079 JAGMOHAN SINGH 00354 PUNB0206700 2760 2760 Processed 17/05/2023 1642037377 JAGMOHAN SINGH STATE BANK OF INDIA(508548)
124 Naugaon UT-01-003-055-001/36
(DANGURGAON) 		3501003000NRG24120520230027339 13/05/2023 MIMI DEVI 3501003WL003003 MIMI DEVI 00354 PUNB0206700 3220 3220 Processed 17/05/2023 1642037400 MIMI DEVI W/O ATAR SINGH PUNJAB NATIONAL BANK(508568)
125 Naugaon UT-01-003-055-001/36
(DANGURGAON) 		3501003000NRG24120520230027340 13/05/2023 Rachana Rawat 3501003WL003003 Rachana Rawat 00354 PUNB0206700 3220 3220 Processed 17/05/2023 1642037425 RACHANA D/O NARESH SINGH PUNJAB NATIONAL BANK(508568)
126 Naugaon UT-01-003-055-001/37
(DANGURGAON) 		3501003000NRG24120520230027294 13/05/2023 JAY PAL SINGH 3501003WL002999 JAY PAL SINGH 00354 PUNB0206700 3220 3220 Processed 17/05/2023 1642037376 JAYPALSINGHSOKEWALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
127 Naugaon UT-01-003-055-001/37
(DANGURGAON) 		3501003000NRG24120520230027295 13/05/2023 RANJEETA DEVI 3501003WL002999 RANJEETA DEVI 00354 PUNB0206700 3220 3220 Processed 17/05/2023 1642037404 REJITA PUNJAB NATIONAL BANK(508568)
128 Naugaon UT-01-003-055-001/38
(DANGURGAON) 		3501003000NRG24120520230027326 13/05/2023 VISHULA DEVI 3501003WL003002 VISHULA DEVI 00354 PUNB0206700 3220 3220 Processed 17/05/2023 1642037438 BISHALA DEVI PUNJAB NATIONAL BANK(508568)
129 Naugaon UT-01-003-055-001/40
(DANGURGAON) 		3501003000NRG24120520230027341 13/05/2023 PRTIMADEVI 3501003WL003003 PRTIMADEVI 00354 PUNB0206700 3220 3220 Processed 17/05/2023 1642037521 KRITIMA DEVI WO VIJAY SINGH PUNJAB NATIONAL BANK(508568)
130 Naugaon UT-01-003-055-001/40
(DANGURGAON) 		3501003000NRG24120520230027342 13/05/2023 VIJAY SINGH 3501003WL003003 VIJAY SINGH 00354 PUNB0206700 3220 3220 Processed 17/05/2023 1642037441 VIJAYSINGHSOSHYAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
131 Naugaon UT-01-003-055-001/41
(DANGURGAON) 		3501003000NRG24120520230027343 13/05/2023 DEVENDER SINGH 3501003WL003003 DEVENDER SINGH 00354 PUNB0206700 3220 3220 Processed 17/05/2023 1642037381 DEVENDRA SINGH & ISHWARI DEVI PUNJAB NATIONAL BANK(508568)
132 Naugaon UT-01-003-055-001/41
(DANGURGAON) 		3501003000NRG24120520230027344 13/05/2023 ESWARI DEVI 3501003WL003003 ESWARI DEVI 00354 PUNB0206700 3220 3220 Processed 17/05/2023 1642037523 ISHWARI DEVI WO DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
133 Naugaon UT-01-003-055-001/46
(DANGURGAON) 		3501003000NRG24120520230027356 13/05/2023 Parvitra 3501003WL003004 Parvitra 00354 PUNB0206700 3220 3220 Processed 17/05/2023 1642037447 PAVITRA DEVI(RC FILED) 89802 PUNJAB NATIONAL BANK(508568)
134 Naugaon UT-01-003-055-001/47
(DANGURGAON) 		3501003000NRG24120520230027305 13/05/2023 BRIJMOHAN SINGH 3501003WL003000 BRIJMOHAN SINGH 00354 PUNB0206700 3220 3220 Processed 17/05/2023 1642037466 BRIJMOHAN SINGH S/O FATEH SINGH PUNJAB NATIONAL BANK(508568)
135 Naugaon UT-01-003-055-001/47
(DANGURGAON) 		3501003000NRG24120520230027306 13/05/2023 SURESHI DEVI 3501003WL003000 SURESHI DEVI 00354 PUNB0206700 3220 3220 Processed 17/05/2023 1642037406 SURESHI DEVI W/O BRIJMOHAN PUNJAB NATIONAL BANK(508568)
136 Naugaon UT-01-003-055-001/49
(DANGURGAON) 		3501003000NRG24120520230027357 13/05/2023 JAGAT SINGH 3501003WL003004 JAGAT SINGH 00354 PUNB0206700 3220 3220 Processed 17/05/2023 1642037448 JAGAT SINGH PUNJAB NATIONAL BANK(508568)
137 Naugaon UT-01-003-055-001/50
(DANGURGAON) 		3501003000NRG24120520230027973 13/05/2023 BHAJMOHAN SINGH 3501003WL003079 BHAJMOHAN SINGH 00354 PUNB0206700 2760 2760 Processed 17/05/2023 1642037382 BHAJMOHAN SINGH PUNJAB NATIONAL BANK(508568)
138 Naugaon UT-01-003-055-001/51
(DANGURGAON) 		3501003000NRG24120520230027976 13/05/2023 ATOLA DEVI 3501003WL003079 ATOLA DEVI 00354 PUNB0206700 2760 2760 Processed 17/05/2023 1642037401 ATOLA DEVI W/O RANJOR SINGH PUNJAB NATIONAL BANK(508568)
139 Naugaon UT-01-003-055-001/51
(DANGURGAON) 		3501003000NRG24120520230027975 13/05/2023 RANJOR SINGH 3501003WL003079 RANJOR SINGH 00354 PUNB0206700 2760 2760 Rejected 17/05/2023 1642037457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 Naugaon UT-01-003-055-001/56
(DANGURGAON) 		3501003000NRG24120520230027307 13/05/2023 MANMOHAN SINGH 3501003WL003000 MANMOHAN SINGH 00354 PUNB0206700 3220 3220 Processed 17/05/2023 1642037430 MANMOHANSINGHSOJAYSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
141 Naugaon UT-01-003-055-001/56
(DANGURGAON) 		3501003000NRG24120520230027308 13/05/2023 PREM LATA 3501003WL003000 PREM LATA 00354 PUNB0206700 3220 3220 Processed 17/05/2023 1642037387 PREM LATA W/O MANMOHAN SINGH PUNJAB NATIONAL BANK(508568)
142 Naugaon UT-01-003-055-001/57
(DANGURGAON) 		3501003000NRG24120520230027345 13/05/2023 RAJENDER SINGH 3501003WL003003 RAJENDER SINGH 00354 PUNB0206700 3220 3220 Processed 17/05/2023 1642037374 RAJENDRASINGHSOSHAYAMSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
143 Naugaon UT-01-003-055-001/58
(DANGURGAON) 		3501003000NRG24120520230027318 13/05/2023 Alpana 3501003WL003001 Alpana 00354 PUNB0206700 3220 3220 Processed 17/05/2023 1642037426 ALPANA RAWAT D/O VINOD SINGH RAWAT PUNJAB NATIONAL BANK(508568)
144 Naugaon UT-01-003-055-001/58
(DANGURGAON) 		3501003000NRG24120520230027317 13/05/2023 KASTOORI DEVI 3501003WL003001 KASTOORI DEVI 00354 PUNB0206700 3220 3220 Processed 17/05/2023 1642037395 MR JAGAT SINGH RAWAT STATE BANK OF INDIA(508548)
145 Naugaon UT-01-003-055-001/59
(DANGURGAON) 		3501003000NRG24120520230027358 13/05/2023 KISHAN SINGH 3501003WL003004 KISHAN SINGH 00354 PUNB0206700 3220 3220 Processed 17/05/2023 1642037384 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
146 Naugaon UT-01-003-055-001/59
(DANGURGAON) 		3501003000NRG24120520230027359 13/05/2023 SAROJ DEVI 3501003WL003004 SAROJ DEVI 00354 PUNB0206700 3220 3220 Processed 17/05/2023 1642037391 SAROJ DEVI W/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
147 Naugaon UT-01-003-055-001/61
(DANGURGAON) 		3501003000NRG24120520230027309 13/05/2023 VIRENDRA SINGH 3501003WL003000 VIRENDRA SINGH 00354 PUNB0206700 3220 3220 Processed 17/05/2023 1642037435 VIRENDRASINGHSOHUKAMSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
148 Naugaon UT-01-003-055-001/62
(DANGURGAON) 		3501003000NRG24120520230027296 13/05/2023 BHAGWAN SINGH 3501003WL002999 BHAGWAN SINGH 00354 PUNB0206700 3220 3220 Processed 17/05/2023 1642037431 BHAGWAN SINGH AND DEFAL SINGH PUNJAB NATIONAL BANK(508568)
149 Naugaon UT-01-003-055-001/64
(DANGURGAON) 		3501003000NRG24120520230027327 13/05/2023 JANKI DEVI 3501003WL003002 JANKI DEVI 00354 PUNB0206700 3220 3220 Processed 17/05/2023 1642037459 KESAR SINGH & JANKI DEVI PUNJAB NATIONAL BANK(508568)
150 Naugaon UT-01-003-055-001/65
(DANGURGAON) 		3501003000NRG24120520230027328 13/05/2023 SUVIRAM 3501003WL003002 SUVIRAM 00354 PUNB0206700 3220 3220 Processed 17/05/2023 1642037439 SUVIRAMSOKESHARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
151 Naugaon UT-01-003-055-001/66
(DANGURGAON) 		3501003000NRG24120520230027360 13/05/2023 JAY SINGH 3501003WL003004 JAY SINGH 00354 PUNB0206700 2530 2530 Processed 17/05/2023 1642037385 JAYSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
152 Naugaon UT-01-003-055-001/67
(DANGURGAON) 		3501003000NRG24120520230027329 13/05/2023 SURENDRA SINGH 3501003WL003002 SURENDRA SINGH 00354 PUNB0206700 3220 3220 Processed 17/05/2023 1642037389 SURANDRASINGHSOJUDHVEERS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
153 Naugaon UT-01-003-055-001/68
(DANGURGAON) 		3501003000NRG24120520230027331 13/05/2023 SANGEETA 3501003WL003002 SANGEETA 00354 PUNB0206700 3220 3220 Processed 17/05/2023 1642037405 SANGEETA DEVI W/O CHAIN SINGH PUNJAB NATIONAL BANK(508568)
154 Naugaon UT-01-003-055-001/74
(DANGURGAON) 		3501003000NRG24120520230027362 13/05/2023 ARVIND SINGH 3501003WL003004 ARVIND SINGH 00354 PUNB0206700 2990 2990 Processed 17/05/2023 1642037397 ARVINDSINGHSOATTARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
155 Naugaon UT-01-003-055-001/74
(DANGURGAON) 		3501003000NRG24120520230027363 13/05/2023 DEVENDRI DEVI 3501003WL003004 DEVENDRI DEVI 00354 PUNB0206700 2990 2990 Processed 17/05/2023 1642037398 DEVENDRI DEVI PUNJAB NATIONAL BANK(508568)
156 Naugaon UT-01-003-055-001/78
(DANGURGAON) 		3501003000NRG24120520230027334 13/05/2023 SACHIN 3501003WL003002 SACHIN 00354 PUNB0206700 3220 3220 Processed 17/05/2023 1642037460 SACHIN RAWAT SO BHAJN SINGH RAWAT PUNJAB NATIONAL BANK(508568)
157 Naugaon UT-01-003-055-001/81
(DANGURGAON) 		3501003000NRG24120520230027364 13/05/2023 JASPAL 3501003WL003004 JASPAL 00354 PUNB0206700 2990 2990 Processed 17/05/2023 1642037380 JASPAL SINGH S/O SH SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
158 Naugaon UT-01-003-055-001/81
(DANGURGAON) 		3501003000NRG24120520230027365 13/05/2023 RAJKUMARI 3501003WL003004 RAJKUMARI 00354 PUNB0206700 2990 2990 Processed 17/05/2023 1642037403 RAJKUMARI DEVI W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
159 Naugaon UT-01-003-055-001/83
(DANGURGAON) 		3501003000NRG24120520230027312 13/05/2023 RUKMANI 3501003WL003000 RUKMANI 00354 PUNB0206700 3220 3220 Processed 17/05/2023 1642037396 Mrs. RUKMANI DEVI UTTARAKHAND GRAMIN BANK(607197)
160 Naugaon UT-01-003-055-001/83
(DANGURGAON) 		3501003000NRG24120520230027311 13/05/2023 SUCHENDRA SINGH 3501003WL003000 SUCHENDRA SINGH 00354 PUNB0206700 3220 3220 Processed 17/05/2023 1642037440 SUCHENDRA SINGH PUNJAB NATIONAL BANK(508568)
161 Naugaon UT-01-003-055-001/84
(DANGURGAON) 		3501003000NRG24120520230027348 13/05/2023 PRAMILA 3501003WL003003 PRAMILA 00354 PUNB0206700 3220 3220 Processed 17/05/2023 1642037434 PARI DO PRAMILA PUNJAB NATIONAL BANK(508568)
162 Naugaon UT-01-003-055-001/85
(DANGURGAON) 		3501003000NRG24120520230027349 13/05/2023 SUNIL SINGH 3501003WL003003 SUNIL SINGH 00354 PUNB0206700 3220 3220 Processed 17/05/2023 1642037464 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
163 Naugaon UT-01-003-055-001/88
(DANGURGAON) 		3501003000NRG24120520230027980 13/05/2023 RAKESH SINGH 3501003WL003079 RAKESH SINGH 00354 PUNB0206700 2760 2760 Processed 17/05/2023 1642037394 RAKESH SINGH RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
164 Naugaon UT-01-003-055-001/88
(DANGURGAON) 		3501003000NRG24120520230027979 13/05/2023 YASHODA 3501003WL003079 YASHODA 00354 PUNB0206700 2760 2760 Processed 17/05/2023 1642037393 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Naugaon UT-01-003-055-001/89
(DANGURGAON) 		3501003000NRG24120520230027335 13/05/2023 PRAKASH SINGH 3501003WL003002 PRAKASH SINGH 00354 PUNB0206700 3220 3220 Processed 17/05/2023 1642037419 PRAKASH RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
166 Naugaon UT-01-003-055-001/89
(DANGURGAON) 		3501003000NRG24120520230027336 13/05/2023 SAONAM 3501003WL003002 SAONAM 00354 PUNB0206700 2990 2990 Processed 17/05/2023 1642037402 SONAMRAWATWOPARKASHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
167 Naugaon UT-01-003-055-001/93
(DANGURGAON) 		3501003000NRG24120520230027319 13/05/2023 SHARMILA 3501003WL003001 SHARMILA 00354 PUNB0206700 3220 3220 Processed 17/05/2023 1642037416 SHARMILA DEVI AND NAVEEN RAWAT PUNJAB NATIONAL BANK(508568)
168 Naugaon UT-01-003-055-001/97
(DANGURGAON) 		3501003000NRG24120520230027981 13/05/2023 ANAND SINGH 3501003WL003079 ANAND SINGH 00354 PUNB0206700 2760 2760 Processed 17/05/2023 1642037413 ANAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
169 Naugaon UT-01-003-055-001/98
(DANGURGAON) 		3501003000NRG24120520230027338 13/05/2023 MENKA 3501003WL003002 MENKA 00354 PUNB0206700 2990 2990 Processed 17/05/2023 1642037443 MENIKA DEVI PUNJAB NATIONAL BANK(508568)
170 Naugaon UT-01-003-055-001/99
(DANGURGAON) 		3501003000NRG24120520230027320 13/05/2023 MANOJ SINGH 3501003WL003001 MANOJ SINGH 00354 PUNB0206700 3220 3220 Processed 17/05/2023 1642037388 MANOJSOMRBHAJANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
171 Naugaon UT-01-003-079-001/1
(BANAS) 		3501003000NRG24110520230026470 13/05/2023 SURESHI DEVI 3501003WL002902 SURESHI DEVI 00354 PUNB0206700 3450 3450 Processed 17/05/2023 1642037445 SURESHI DEVI D/O SUTARU LAL PUNJAB NATIONAL BANK(508568)
172 Naugaon UT-01-003-079-001/10
(BANAS) 		3501003000NRG24110520230026471 13/05/2023 THUSIYA LAL 3501003WL002902 THUSIYA LAL 00354 PUNB0206700 3450 3450 Processed 17/05/2023 1642037461 HUSHYALALSORATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
173 Naugaon UT-01-003-079-001/102
(BANAS) 		3501003000NRG24110520230026474 13/05/2023 NAVEEN LAL 3501003WL002902 NAVEEN LAL 00354 PUNB0206700 3450 3450 Processed 17/05/2023 1642037444 NAVEENLALSOLACHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
174 Naugaon UT-01-003-079-001/103
(BANAS) 		3501003000NRG24110520230026475 13/05/2023 SANTOSH 3501003WL002902 SANTOSH 00354 PUNB0206700 3450 3450 Processed 17/05/2023 1642037421 SANTOSH S/O GULABU LAL PUNJAB NATIONAL BANK(508568)
175 Naugaon UT-01-003-079-001/104
(BANAS) 		3501003000NRG24110520230026476 13/05/2023 JITENDRA 3501003WL002902 JITENDRA 00354 PUNB0206700 3450 3450 Processed 17/05/2023 1642037456 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Naugaon UT-01-003-079-001/105
(BANAS) 		3501003000NRG24110520230026477 13/05/2023 ATARI DEVI 3501003WL002902 ATARI DEVI 00354 PUNB0206700 3450 3450 Processed 17/05/2023 1642037375 ATTARI DEVI W/O GAYANA DEVI PUNJAB NATIONAL BANK(508568)
177 Naugaon UT-01-003-079-001/107
(BANAS) 		3501003000NRG24110520230026479 13/05/2023 AMIT 3501003WL002902 AMIT 00354 PUNB0206700 3450 3450 Processed 17/05/2023 1642037449 AMIT LAL PUNJAB NATIONAL BANK(508568)
178 Naugaon UT-01-003-079-001/11
(BANAS) 		3501003000NRG24110520230026482 13/05/2023 DINESH LAL 3501003WL002902 DINESH LAL 00354 PUNB0206700 3450 3450 Processed 17/05/2023 1642037467 MR DINESH STATE BANK OF INDIA(508548)
179 Naugaon UT-01-003-079-001/110
(BANAS) 		3501003000NRG24110520230026483 13/05/2023 RAJKUMAR 3501003WL002902 RAJKUMAR 00354 PUNB0206700 3450 3450 Processed 17/05/2023 1642037446 RAJKUMARSOLADHARULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
180 Naugaon UT-01-003-079-001/111
(BANAS) 		3501003000NRG24110520230026484 13/05/2023 VINIL 3501003WL002902 VINIL 00354 PUNB0206700 3450 3450 Processed 17/05/2023 1642037454 VINIL KUMAR PUNJAB NATIONAL BANK(508568)
181 Naugaon UT-01-003-079-001/113
(BANAS) 		3501003000NRG24110520230026486 13/05/2023 PRAVESH 3501003WL002902 PRAVESH 00354 PUNB0206700 3450 3450 Processed 17/05/2023 1642037455 PRAVESH PUNJAB NATIONAL BANK(508568)
182 Naugaon UT-01-003-079-001/114
(BANAS) 		3501003000NRG24110520230026487 13/05/2023 Sanjay lal 3501003WL002902 Sanjay lal 00354 PUNB0206700 3450 3450 Processed 17/05/2023 1642037458 SANJAY PUNJAB NATIONAL BANK(508568)
183 Naugaon UT-01-003-079-001/115
(BANAS) 		3501003000NRG24110520230026488 13/05/2023 ANOD LAL 3501003WL002902 ANOD LAL 00354 PUNB0206700 3450 3450 Processed 17/05/2023 1642037451 ANOD PUNJAB NATIONAL BANK(508568)
184 Naugaon UT-01-003-079-001/116
(BANAS) 		3501003000NRG24110520230026489 13/05/2023 PARDEEP LAL 3501003WL002902 PARDEEP LAL 00354 PUNB0206700 3450 3450 Processed 17/05/2023 1642037423 PRADEEP S/O JHAPARIYA LAL PUNJAB NATIONAL BANK(508568)
185 Naugaon UT-01-003-079-001/19
(BANAS) 		3501003000NRG24120520230027254 13/05/2023 SURAJ LAL 3501003WL002993 SURAJ LAL 00354 PUNB0206700 1610 1610 Processed 17/05/2023 1642037422 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
186 Naugaon UT-01-003-079-001/90
(BANAS) 		3501003000NRG24110520230026491 13/05/2023 AMITA 3501003WL002902 AMITA 00354 PUNB0206700 3220 3220 Processed 17/05/2023 1642037463 AMITA DEVI W/O ASHISH LAL PUNJAB NATIONAL BANK(508568)
187 Naugaon UT-01-003-079-001/91
(BANAS) 		3501003000NRG24110520230026492 13/05/2023 BRIJ MOHAN 3501003WL002902 BRIJ MOHAN 00354 PUNB0206700 3220 3220 Processed 17/05/2023 1642037450 BRIJMOHAN LAL PUNJAB NATIONAL BANK(508568)
188 Naugaon UT-01-003-079-001/92
(BANAS) 		3501003000NRG24110520230026493 13/05/2023 suchita devi 3501003WL002902 suchita devi 00354 PUNB0206700 3220 3220 Processed 17/05/2023 1642037409 SUCHITAWODEEPAK UTTARKASHI ZILA SAHKARI BANK LTD(607656)
189 Naugaon UT-01-003-079-001/93
(BANAS) 		3501003000NRG24110520230026494 13/05/2023 KHUSPAL SINGH 3501003WL002902 KHUSPAL SINGH 00354 PUNB0206700 3220 3220 Processed 17/05/2023 1642037411 KUSHPAL SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
190 Naugaon UT-01-003-084-001/84
(BEEF) 		3501003000NRG24120520230028064 13/05/2023 CHANDRA SINGH 3501003WL003083 CHANDRA SINGH 00354 PUNB0206700 2990 2990 Processed 17/05/2023 1642037465 CHANDRASINGHSODHRAYANAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
191 Naugaon UT-01-003-084-001/84
(BEEF) 		3501003000NRG24120520230028065 13/05/2023 KEDARI DEVI 3501003WL003083 KEDARI DEVI 00354 PUNB0206700 2990 2990 Processed 17/05/2023 1642037626 DUDHARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 302220 302220
192 Naugaon UT-01-003-009-001/105
(KWADI) 		3501003000NRG24120520230027002 13/05/2023 SUNITA 3501003WL002961 SUNITA 00354 PUNB0595600 3220 3220 Processed 17/05/2023 1642037604 SUNEETA W/O SHANTI LAL PUNJAB NATIONAL BANK(508568)
193 Naugaon UT-01-003-009-001/147
(KWADI) 		3501003000NRG24120520230027013 13/05/2023 REKHA 3501003WL002961 REKHA 00354 PUNB0595600 3220 3220 Processed 17/05/2023 1642037605 REKHA W/O DEVENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
194 Naugaon UT-01-003-001-003/62
(EDAK) 		3501003000NRG24120520230027116 13/05/2023 ANOOP SINGH 3501003WL002971 ANOOP SINGH 00354 PUNB0640800 1840 1840 Processed 17/05/2023 1642037253 ANOOP RAWAT PUNJAB NATIONAL BANK(508568)
195 Naugaon UT-01-003-002-003/17
(UPRADI) 		3501003000NRG24120520230026988 13/05/2023 Poonam 3501003WL002959 Poonam 00354 PUNB0640800 1840 1840 Processed 17/05/2023 1642037630 POONAM RANA D/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
196 Naugaon UT-01-003-039-001/11-A
(CHAPTADI) 		3501003000NRG24120520230027030 13/05/2023 ROSHAN 3501003WL002962 ROSHAN 00354 PUNB0640800 2760 2760 Processed 17/05/2023 1642037628 ROSHAN KUMAR S/O SABARIYA LAL PUNJAB NATIONAL BANK(508568)
197 Naugaon UT-01-003-039-001/120
(CHAPTADI) 		3501003000NRG24120520230027032 13/05/2023 SATISH LAL 3501003WL002962 SATISH LAL 00354 PUNB0640800 2760 2760 Processed 17/05/2023 1642037644 SATISH LAL S/O HARIPA LAL PUNJAB NATIONAL BANK(508568)
198 Naugaon UT-01-003-039-001/128
(CHAPTADI) 		3501003000NRG24120520230027036 13/05/2023 PRAKASH LAL 3501003WL002962 PRAKASH LAL 00354 PUNB0640800 2760 2760 Processed 17/05/2023 1642037632 PRAKASH LAL S/O BACHHA LAL PUNJAB NATIONAL BANK(508568)
199 Naugaon UT-01-003-039-001/3
(CHAPTADI) 		3501003000NRG24120520230026996 13/05/2023 NIRAJ 3501003WL002960 NIRAJ 00354 PUNB0640800 2990 2990 Processed 17/05/2023 1642037612 NEERAJ SINGH S/O SURAJI SINGH PUNJAB NATIONAL BANK(508568)
200 Naugaon UT-01-003-039-001/44
(CHAPTADI) 		3501003000NRG24120520230026997 13/05/2023 RAJMOHAN 3501003WL002960 RAJMOHAN 00354 PUNB0640800 2990 2990 Processed 17/05/2023 1642037631 RAJMOHAN SINGH S/O SURAJI SINGH PUNJAB NATIONAL BANK(508568)
201 Naugaon UT-01-003-039-001/90
(CHAPTADI) 		3501003000NRG24120520230027053 13/05/2023 BABITA 3501003WL002962 BABITA 00354 PUNB0640800 2760 2760 Processed 17/05/2023 1642037627 BABITA WO PREM LAL PUNJAB NATIONAL BANK(508568)
202 Naugaon UT-01-003-039-001/90
(CHAPTADI) 		3501003000NRG24120520230027052 13/05/2023 Prem lal 3501003WL002962 Prem lal 00354 PUNB0640800 2760 2760 Processed 17/05/2023 1642037250 PREM PUNJAB NATIONAL BANK(508568)
203 Naugaon UT-01-003-039-001/95
(CHAPTADI) 		3501003000NRG24120520230027054 13/05/2023 SUNIL KUMAR 3501003WL002962 SUNIL KUMAR 00354 PUNB0640800 3220 3220 Processed 17/05/2023 1642037251 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
204 Naugaon UT-01-003-053-001/19
(THAN) 		3501003000NRG24120520230027724 13/05/2023 NEERAJ DIMRI 3501003WL003050 NEERAJ DIMRI 00354 PUNB0640800 1150 1150 Processed 17/05/2023 1642037625 NEERAJ DIMRI WO OMPRAKASH DIMRI PUNJAB NATIONAL BANK(508568)
205 Naugaon UT-01-003-053-001/21
(THAN) 		3501003000NRG24120520230027665 13/05/2023 ASHISH DIMRI 3501003WL003044 ASHISH DIMRI 00354 PUNB0640800 1150 1150 Processed 17/05/2023 1642037595 MR ASHISH DIMRI STATE BANK OF INDIA(508548)
206 Naugaon UT-01-003-053-001/28
(THAN) 		3501003000NRG24120520230027725 13/05/2023 SUBHADRA 3501003WL003050 SUBHADRA 00354 PUNB0640800 1150 1150 Processed 17/05/2023 1642037244 SUBHADRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
207 Naugaon UT-01-003-053-001/33
(THAN) 		3501003000NRG24120520230027693 13/05/2023 SUBHAGA 3501003WL003048 SUBHAGA 00354 PUNB0640800 1150 1150 Processed 17/05/2023 1642037608 MR KAMLESHWAR PRASAD DIMRI STATE BANK OF INDIA(508548)
208 Naugaon UT-01-003-053-001/36
(THAN) 		3501003000NRG24120520230027695 13/05/2023 AMITA DEVI 3501003WL003048 AMITA DEVI 00354 PUNB0640800 1150 1150 Processed 17/05/2023 1642037613 AMITA DEVI PUNJAB NATIONAL BANK(508568)
209 Naugaon UT-01-003-053-001/38
(THAN) 		3501003000NRG24120520230027697 13/05/2023 ANJANA 3501003WL003048 ANJANA 00354 PUNB0640800 1150 1150 Processed 17/05/2023 1642037603 ANJU DIMRI W-O VINOD PRASAD PUNJAB NATIONAL BANK(508568)
210 Naugaon UT-01-003-053-001/40
(THAN) 		3501003000NRG24120520230027699 13/05/2023 KAVITA 3501003WL003048 KAVITA 00354 PUNB0640800 1150 1150 Processed 17/05/2023 1642037642 KAVITA WO PRADEEP UNION BANK OF INDIA(508500)
211 Naugaon UT-01-003-053-001/42
(THAN) 		3501003000NRG24120520230027728 13/05/2023 PRAMOD PRASAD 3501003WL003050 PRAMOD PRASAD 00354 PUNB0640800 1150 1150 Processed 17/05/2023 1642037592 PRAMOD SO GHANANAND UNION BANK OF INDIA(508500)
212 Naugaon UT-01-003-053-001/56
(THAN) 		3501003000NRG24120520230027706 13/05/2023 BASANTI DEVI 3501003WL003048 BASANTI DEVI 00354 PUNB0640800 1150 1150 Processed 17/05/2023 1642037593 BASANTI DEVI W/O SHANKAR PRASAD PUNJAB NATIONAL BANK(508568)
213 Naugaon UT-01-003-053-001/66
(THAN) 		3501003000NRG24120520230027708 13/05/2023 GIRISH 3501003WL003048 GIRISH 00354 PUNB0640800 1150 1150 Processed 17/05/2023 1642037591 GIRISH CHNDER SO PREM LAL PUNJAB NATIONAL BANK(508568)
214 Naugaon UT-01-003-053-001/67
(THAN) 		3501003000NRG24120520230027709 13/05/2023 SANGEETA 3501003WL003048 SANGEETA 00354 PUNB0640800 1150 1150 Processed 17/05/2023 1642037243 SANGEETA WO GANESH PRASAD PUNJAB NATIONAL BANK(508568)
215 Naugaon UT-01-003-053-001/76
(THAN) 		3501003000NRG24120520230027671 13/05/2023 NARESH PRASAD 3501003WL003044 NARESH PRASAD 00354 PUNB0640800 1150 1150 Processed 17/05/2023 1642037602 NARESH DIMRI PUNJAB NATIONAL BANK(508568)
216 Naugaon UT-01-003-053-001/82
(THAN) 		3501003000NRG24120520230027743 13/05/2023 MAMTA 3501003WL003050 MAMTA 00354 PUNB0640800 1150 1150 Processed 17/05/2023 1642037594 MAMTA WO PRADEP PRASAD UNION BANK OF INDIA(508500)
217 Naugaon UT-01-003-053-001/9
(THAN) 		3501003000NRG24120520230027746 13/05/2023 SARASWATI 3501003WL003050 SARASWATI 00354 PUNB0640800 1150 1150 Processed 17/05/2023 1642037587 SARASWATI W-O BHAGEERAM PUNJAB NATIONAL BANK(508568)
218 Naugaon UT-01-003-055-001/84
(DANGURGAON) 		3501003000NRG24120520230027347 13/05/2023 SANDEEP SINGH 3501003WL003003 SANDEEP SINGH 00354 PUNB0640800 3220 3220 Processed 17/05/2023 1642037436 SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
219 Naugaon UT-01-003-055-001/86
(DANGURGAON) 		3501003000NRG24120520230027977 13/05/2023 RAJESH 3501003WL003079 RAJESH 00354 PUNB0640800 2760 2760 Processed 17/05/2023 1642037586 RAJESH SINGH RAWAT S/O JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
220 Naugaon UT-01-003-055-001/97
(DANGURGAON) 		3501003000NRG24120520230027982 13/05/2023 NARITA 3501003WL003079 NARITA 00354 PUNB0640800 2760 2760 Processed 17/05/2023 1642037415 NARITA DEVI WO ANAND SINGH PUNJAB NATIONAL BANK(508568)
221 Naugaon UT-01-003-060-001/155
(DHARALI) 		3501003000NRG24120520230026880 13/05/2023 JAYMALA 3501003WL002947 JAYMALA 00354 PUNB0640800 2070 2070 Processed 17/05/2023 1642037588 JAYMALA W/O BHAGWAN SINGH RAWAT PUNJAB NATIONAL BANK(508568)
222 Naugaon UT-01-003-060-001/160
(DHARALI) 		3501003000NRG24120520230026978 13/05/2023 YASHWANT SINGH 3501003WL002957 YASHWANT SINGH 00354 PUNB0640800 3220 3220 Processed 17/05/2023 1642037621 YASHVANT SINGH CHAUHAN SO JAYVEER SINGH PUNJAB NATIONAL BANK(508568)
223 Naugaon UT-01-003-071-001/127
(PALI) 		3501003000NRG24110520230026509 13/05/2023 BIRENDRA SINGH 3501003WL002904 BIRENDRA SINGH 00354 PUNB0640800 230 230 Processed 17/05/2023 1642037617 VIRENDER SINGH S/O PHOLAK SINGH PUNJAB NATIONAL BANK(508568)
224 Naugaon UT-01-003-071-001/142
(PALI) 		3501003000NRG24110520230026511 13/05/2023 NARDEV SINGH 3501003WL002904 NARDEV SINGH 00354 PUNB0640800 230 230 Processed 17/05/2023 1642037247 NARDEV SINGH PUNJAB NATIONAL BANK(508568)
225 Naugaon UT-01-003-071-001/15
(PALI) 		3501003000NRG24110520230026520 13/05/2023 JOGI LAL 3501003WL002905 JOGI LAL 00354 PUNB0640800 230 230 Processed 17/05/2023 1642037643 JOGI LAL S/O KEVALYA PUNJAB NATIONAL BANK(508568)
226 Naugaon UT-01-003-071-001/27
(PALI) 		3501003000NRG24110520230026516 13/05/2023 RAJNI 3501003WL002904 RAJNI 00354 PUNB0640800 230 230 Processed 17/05/2023 1642037599 RAJANI PUNJAB NATIONAL BANK(508568)
227 Naugaon UT-01-003-071-001/27
(PALI) 		3501003000NRG24110520230026515 13/05/2023 SIYARAM 3501003WL002904 SIYARAM 00354 PUNB0640800 230 230 Processed 17/05/2023 1642037245 SIYARAM PUNJAB NATIONAL BANK(508568)
228 Naugaon UT-01-003-071-001/77
(PALI) 		3501003000NRG24110520230026517 13/05/2023 DHAM SINGH 3501003WL002904 DHAM SINGH 00354 PUNB0640800 230 230 Processed 17/05/2023 1642037242 DHAM SINGH AND JANKI DEVI PUNJAB NATIONAL BANK(508568)
229 Naugaon UT-01-003-073-001/151
(PAUNTI) 		3501003000NRG24110520230026533 13/05/2023 MANIKA 3501003WL002907 MANIKA 00354 PUNB0640800 3220 3220 Processed 17/05/2023 1642037641 MANIKA WO MAHIPAL UNION BANK OF INDIA(508500)
230 Naugaon UT-01-003-073-001/251
(PAUNTI) 		3501003000NRG24110520230026526 13/05/2023 SOVENDRA SINGH 3501003WL002906 SOVENDRA SINGH 00354 PUNB0640800 1840 1840 Processed 17/05/2023 1642037255 SOVENDRA SINGH SO BHAGAWAN SINGH PUNJAB NATIONAL BANK(508568)
231 Naugaon UT-01-003-073-001/530
(PAUNTI) 		3501003000NRG24110520230026531 13/05/2023 KULWANTI 3501003WL002906 KULWANTI 00354 PUNB0640800 2530 2530 Processed 17/05/2023 1642037619 KULANTEE W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
232 Naugaon UT-01-003-073-001/595
(PAUNTI) 		3501003000NRG24110520230026536 13/05/2023 SURYAPAL LAL 3501003WL002907 SURYAPAL LAL 00354 PUNB0640800 3220 3220 Processed 17/05/2023 1642037640 SURYAPAL LAL STATE BANK OF INDIA(508548)
233 Naugaon UT-01-003-076-002/63
(BAKHRETI) 		3501003000NRG24120520230026650 13/05/2023 KAVIR DAS 3501003WL002927 KAVIR DAS 00354 PUNB0640800 3680 3680 Processed 17/05/2023 1642037624 MR KABIR DAS STATE BANK OF INDIA(508548)
234 Naugaon UT-01-003-076-002/67
(BAKHRETI) 		3501003000NRG24120520230026653 13/05/2023 KAMLA DEVI 3501003WL002927 KAMLA DEVI 00354 PUNB0640800 3680 3680 Processed 17/05/2023 1642037633 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
235 Naugaon UT-01-003-079-001/101
(BANAS) 		3501003000NRG24110520230026473 13/05/2023 RENU DEVI 3501003WL002902 RENU DEVI 00354 PUNB0640800 3450 3450 Processed 17/05/2023 1642037616 RENU DO KHEMRAJ CHAUHAN PUNJAB NATIONAL BANK(508568)
236 Naugaon UT-01-003-079-001/106
(BANAS) 		3501003000NRG24110520230026478 13/05/2023 DARSHANI 3501003WL002902 DARSHANI 00354 PUNB0640800 3450 3450 Processed 17/05/2023 1642037610 DARSHANI DEVI W/O GIRDHARI PUNJAB NATIONAL BANK(508568)
237 Naugaon UT-01-003-079-001/108
(BANAS) 		3501003000NRG24110520230026480 13/05/2023 PREM LAL 3501003WL002902 PREM LAL 00354 PUNB0640800 3450 3450 Processed 17/05/2023 1642037462 PREM LAL PUNJAB NATIONAL BANK(508568)
238 Naugaon UT-01-003-079-001/112
(BANAS) 		3501003000NRG24110520230026485 13/05/2023 PRAVESH 3501003WL002902 PRAVESH 00354 PUNB0640800 3450 3450 Processed 17/05/2023 1642037424 PARVESH SONI S/O GIRDHARI LAL PUNJAB NATIONAL BANK(508568)
239 Naugaon UT-01-003-079-001/13
(BANAS) 		3501003000NRG24120520230027253 13/05/2023 NATHI LAL 3501003WL002993 NATHI LAL 00354 PUNB0640800 1610 1610 Processed 17/05/2023 1642037614 NATHILALSOSUPYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
240 Naugaon UT-01-003-084-001/103
(BEEF) 		3501003000NRG24120520230028058 13/05/2023 PRAKASH 3501003WL003083 PRAKASH 00354 PUNB0640800 3450 3450 Processed 17/05/2023 1642037256 PRAKASH RAWAT SO JAGAT SINGH RAWAT PUNJAB NATIONAL BANK(508568)
241 Naugaon UT-01-003-084-001/118
(BEEF) 		3501003000NRG24120520230028059 13/05/2023 PRADEEP RAWAT 3501003WL003083 PRADEEP RAWAT 00354 PUNB0640800 2160 2160 Processed 17/05/2023 1642037285 PRADEEP SINGH RAWAT S/O GAJENDER SINGH R PUNJAB NATIONAL BANK(508568)
242 Naugaon UT-01-003-084-001/80
(BEEF) 		3501003000NRG24120520230028063 13/05/2023 Ajeet 3501003WL003083 Ajeet 00354 PUNB0640800 3220 3220 Processed 17/05/2023 1642037629 AJEET S/O PREM LAL PUNJAB NATIONAL BANK(508568)
243 Naugaon UT-01-003-086-001/154-A
(BHATIYA) 		3501003000NRG24110520230026502 13/05/2023 GURUDEV SINGH 3501003WL002903 GURUDEV SINGH 00354 PUNB0640800 2070 2070 Processed 17/05/2023 1642037252 GURU DEV SINGH S/O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
244 Naugaon UT-01-003-089-002/63
(MASALGAON) 		3501003000NRG24120520230026891 13/05/2023 DIGVIJAY SINGH 3501003WL002948 DIGVIJAY SINGH 00354 PUNB0640800 2990 2990 Processed 17/05/2023 1642037606 DIGVIJAY SINGH PUNJAB NATIONAL BANK(508568)
245 Naugaon UT-01-003-089-002/76
(MASALGAON) 		3501003000NRG24120520230026893 13/05/2023 ANURAG HARAN 3501003WL002948 ANURAG HARAN 00354 PUNB0640800 2990 2990 Processed 17/05/2023 1642037596 MR ANURAG HARAN STATE BANK OF INDIA(508548)
246 Naugaon UT-01-003-100-001/117
(SARNAUL) 		3501003000NRG24120520230027215 13/05/2023 SHASHI BALA 3501003WL002990 SHASHI BALA 00354 PUNB0640800 3220 3220 Processed 17/05/2023 1642037259 SHASHI BALA W/O RAVINDRA RAWAT PUNJAB NATIONAL BANK(508568)
247 Naugaon UT-01-003-100-001/399
(SARNAUL) 		3501003000NRG24120520230027239 13/05/2023 MANISHA 3501003WL002990 MANISHA 00354 PUNB0640800 3220 3220 Processed 17/05/2023 1642037607 MISS MANISHA CHAUHAN STATE BANK OF INDIA(508548)
248 Naugaon UT-01-003-105-001/24
(SUNALDI) 		3501003000NRG24120520230027165 13/05/2023 KULVANTI 3501003WL002980 KULVANTI 00354 PUNB0640800 2760 2760 Processed 17/05/2023 1642037254 KULWANTI WO AZAD SINGH UNION BANK OF INDIA(508500)
SubTotal 117850 117850
249 Naugaon UT-01-003-002-003/115
(UPRADI) 		3501003000NRG24120520230026986 13/05/2023 SUDESH 3501003WL002959 SUDESH 00415 SBIN0003290 1150 1150 Processed 17/05/2023 1642037266 MRS SUDESH NEGI STATE BANK OF INDIA(508548)
250 Naugaon UT-01-003-002-003/16
(UPRADI) 		3501003000NRG24120520230026987 13/05/2023 ANITA 3501003WL002959 ANITA 00415 SBIN0003290 1840 1840 Processed 17/05/2023 1642037576 MISS ANITA JAYARA STATE BANK OF INDIA(508548)
251 Naugaon UT-01-003-002-003/84
(UPRADI) 		3501003000NRG24120520230026991 13/05/2023 Dalvir Negi 3501003WL002959 Dalvir Negi 00415 SBIN0003290 1840 1840 Processed 17/05/2023 1642037352 DALBEER SINGH NEGI S/O SAHDEV SINGH PUNJAB NATIONAL BANK(508568)
252 Naugaon UT-01-003-039-001/55
(CHAPTADI) 		3501003000NRG24120520230027042 13/05/2023 JAGATL 3501003WL002962 JAGATL 00415 SBIN0003290 2760 2760 Processed 17/05/2023 1642037556 MRS JAGTI WO SAYABU STATE BANK OF INDIA(508548)
253 Naugaon UT-01-003-053-001/13
(THAN) 		3501003000NRG24120520230027661 13/05/2023 JAMUNA PRASAD 3501003WL003044 JAMUNA PRASAD 00415 SBIN0003290 1150 1150 Processed 17/05/2023 1642037344 JAMUNAPRASADDIMRI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
254 Naugaon UT-01-003-053-001/14
(THAN) 		3501003000NRG24120520230027720 13/05/2023 RAMI DEVI 3501003WL003050 RAMI DEVI 00415 SBIN0003290 1150 1150 Processed 17/05/2023 1642037531 MRS RAMI DEVI STATE BANK OF INDIA(508548)
255 Naugaon UT-01-003-053-001/24
(THAN) 		3501003000NRG24120520230027690 13/05/2023 PRITAMA DEVI 3501003WL003048 PRITAMA DEVI 00415 SBIN0003290 1150 1150 Processed 17/05/2023 1642037483 MR BABURAM DIMARI STATE BANK OF INDIA(508548)
256 Naugaon UT-01-003-053-001/39
(THAN) 		3501003000NRG24120520230027698 13/05/2023 MENIKA 3501003WL003048 MENIKA 00415 SBIN0003290 1150 1150 Processed 17/05/2023 1642037270 MISS MINEEKA STATE BANK OF INDIA(508548)
257 Naugaon UT-01-003-053-001/46
(THAN) 		3501003000NRG24120520230027700 13/05/2023 RAJULI DEVI 3501003WL003048 RAJULI DEVI 00415 SBIN0003290 1150 1150 Processed 17/05/2023 1642037271 MRS RAJULI DEVI STATE BANK OF INDIA(508548)
258 Naugaon UT-01-003-053-001/48
(THAN) 		3501003000NRG24120520230027701 13/05/2023 BISHULA DEVI 3501003WL003048 BISHULA DEVI 00415 SBIN0003290 1150 1150 Processed 17/05/2023 1642037348 BISHOLA DEVI DIMRI CANARA BANK(508532)
259 Naugaon UT-01-003-053-001/5
(THAN) 		3501003000NRG24120520230027731 13/05/2023 VIJAY DEVI 3501003WL003050 VIJAY DEVI 00415 SBIN0003290 1150 1150 Processed 17/05/2023 1642037514 MRS VIJAY DEVI STATE BANK OF INDIA(508548)
260 Naugaon UT-01-003-053-001/52
(THAN) 		3501003000NRG24120520230027703 13/05/2023 SURAJ MANI 3501003WL003048 SURAJ MANI 00415 SBIN0003290 1150 1150 Processed 17/05/2023 1642037532 MR SURAJ MANI STATE BANK OF INDIA(508548)
261 Naugaon UT-01-003-053-001/58
(THAN) 		3501003000NRG24120520230027668 13/05/2023 CHANDRAKALA 3501003WL003044 CHANDRAKALA 00415 SBIN0003290 1150 1150 Processed 17/05/2023 1642037351 CHANDRA KALA W/O SHYAM DAS PUNJAB NATIONAL BANK(508568)
262 Naugaon UT-01-003-053-001/60
(THAN) 		3501003000NRG24120520230027733 13/05/2023 SOBHA RAM DIMRI 3501003WL003050 SOBHA RAM DIMRI 00415 SBIN0003290 1150 1150 Processed 17/05/2023 1642037346 MR SOBHA RAM DIMRI STATE BANK OF INDIA(508548)
263 Naugaon UT-01-003-053-001/69
(THAN) 		3501003000NRG24120520230027734 13/05/2023 RANJEETA 3501003WL003050 RANJEETA 00415 SBIN0003290 1150 1150 Processed 17/05/2023 1642037350 RANJEETA STATE BANK OF INDIA(508548)
264 Naugaon UT-01-003-053-001/7
(THAN) 		3501003000NRG24120520230027735 13/05/2023 DAKSHINA 3501003WL003050 DAKSHINA 00415 SBIN0003290 1150 1150 Processed 17/05/2023 1642037579 MRS SUDAKSHINA STATE BANK OF INDIA(508548)
265 Naugaon UT-01-003-053-001/70
(THAN) 		3501003000NRG24120520230027710 13/05/2023 JALMA DEVI 3501003WL003048 JALMA DEVI 00415 SBIN0003290 1150 1150 Processed 17/05/2023 1642037527 MRS JALMA DEVI STATE BANK OF INDIA(508548)
266 Naugaon UT-01-003-053-001/71
(THAN) 		3501003000NRG24120520230027736 13/05/2023 ANPURNI 3501003WL003050 ANPURNI 00415 SBIN0003290 1150 1150 Processed 17/05/2023 1642037549 Mrs. ANUPURNA . UTTARAKHAND GRAMIN BANK(607197)
267 Naugaon UT-01-003-053-001/73-A
(THAN) 		3501003000NRG24120520230027670 13/05/2023 VIKAL PRASAD 3501003WL003044 VIKAL PRASAD 00415 SBIN0003290 1150 1150 Processed 17/05/2023 1642037563 MR BIKAL PRASAD STATE BANK OF INDIA(508548)
268 Naugaon UT-01-003-053-001/79
(THAN) 		3501003000NRG24120520230027711 13/05/2023 LOKESH PRASAD 3501003WL003048 LOKESH PRASAD 00415 SBIN0003290 1150 1150 Processed 17/05/2023 1642037538 MR LOKESH PRASAD STATE BANK OF INDIA(508548)
269 Naugaon UT-01-003-053-001/80
(THAN) 		3501003000NRG24120520230027742 13/05/2023 PANKAJ PRASAD DIMRI 3501003WL003050 PANKAJ PRASAD DIMRI 00415 SBIN0003290 1150 1150 Processed 17/05/2023 1642037356 Mr. PANKAJ PRASAD UTTARAKHAND GRAMIN BANK(607197)
270 Naugaon UT-01-003-055-001/25
(DANGURGAON) 		3501003000NRG24120520230027304 13/05/2023 RAJENDRA 3501003WL003000 RAJENDRA 00415 SBIN0003290 3220 3220 Processed 17/05/2023 1642037537 RAJENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
271 Naugaon UT-01-003-055-001/78
(DANGURGAON) 		3501003000NRG24120520230027333 13/05/2023 BHAJAN SINGH 3501003WL003002 BHAJAN SINGH 00415 SBIN0003290 3220 3220 Processed 17/05/2023 1642037355 BHAGANSIGNHSOFATESINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
272 Naugaon UT-01-003-060-001/137
(DHARALI) 		3501003000NRG24120520230026977 13/05/2023 KIRTAN SINGH 3501003WL002957 KIRTAN SINGH 00415 SBIN0003290 3220 3220 Processed 17/05/2023 1642037353 KIRTAN SINGH RAWAT STATE BANK OF INDIA(508548)
273 Naugaon UT-01-003-060-001/203
(DHARALI) 		3501003000NRG24120520230026881 13/05/2023 BANDANA 3501003WL002947 BANDANA 00415 SBIN0003290 2070 2070 Processed 17/05/2023 1642037547 MISS VANDANA STATE BANK OF INDIA(508548)
274 Naugaon UT-01-003-060-001/29
(DHARALI) 		3501003000NRG24120520230026882 13/05/2023 Kaushalya Dei 3501003WL002947 Kaushalya Dei 00415 SBIN0003290 2070 2070 Processed 17/05/2023 1642037578 MS KAUSHALYA DEI STATE BANK OF INDIA(508548)
275 Naugaon UT-01-003-071-001/138
(PALI) 		3501003000NRG24110520230026510 13/05/2023 Rekha Noutiyal 3501003WL002904 Rekha Noutiyal 00415 SBIN0003290 230 230 Processed 17/05/2023 1642037554 MISS REKHA NAUTIYAL STATE BANK OF INDIA(508548)
276 Naugaon UT-01-003-071-002/179
(PALI) 		3501003000NRG24110520230026518 13/05/2023 KIRAN DEVI 3501003WL002904 KIRAN DEVI 00415 SBIN0003290 230 230 Processed 17/05/2023 1642037278 MRS KIRAN RANA STATE BANK OF INDIA(508548)
277 Naugaon UT-01-003-073-001/136
(PAUNTI) 		3501003000NRG24110520230026541 13/05/2023 JUMANI 3501003WL002908 JUMANI 00415 SBIN0003290 3220 3220 Processed 17/05/2023 1642037559 MRS JUMANI DEI STATE BANK OF INDIA(508548)
278 Naugaon UT-01-003-073-001/287
(PAUNTI) 		3501003000NRG24110520230026527 13/05/2023 SUNIL 3501003WL002906 SUNIL 00415 SBIN0003290 460 460 Processed 17/05/2023 1642037526 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
279 Naugaon UT-01-003-073-001/37
(PAUNTI) 		3501003000NRG24110520230026542 13/05/2023 KAMLI 3501003WL002908 KAMLI 00415 SBIN0003290 3220 3220 Processed 17/05/2023 1642037561 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
280 Naugaon UT-01-003-073-001/444
(PAUNTI) 		3501003000NRG24110520230026529 13/05/2023 DEEPCHAND 3501003WL002906 DEEPCHAND 00415 SBIN0003290 460 460 Processed 17/05/2023 1642037542 MR DEEPCHAND STATE BANK OF INDIA(508548)
281 Naugaon UT-01-003-073-001/447
(PAUNTI) 		3501003000NRG24110520230026535 13/05/2023 MAMTA DEVI 3501003WL002907 MAMTA DEVI 00415 SBIN0003290 3220 3220 Processed 17/05/2023 1642037551 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
282 Naugaon UT-01-003-073-001/634
(PAUNTI) 		3501003000NRG24110520230026543 13/05/2023 SURMA DEVI 3501003WL002908 SURMA DEVI 00415 SBIN0003290 690 690 Processed 17/05/2023 1642037283 MRS SURMA DEVI STATE BANK OF INDIA(508548)
283 Naugaon UT-01-003-073-001/636-A
(PAUNTI) 		3501003000NRG24110520230026538 13/05/2023 BACHAN SINGH 3501003WL002907 BACHAN SINGH 00415 SBIN0003290 3220 3220 Processed 17/05/2023 1642037347 BACHAN SINGH SO TEG SINGH UNION BANK OF INDIA(508500)
284 Naugaon UT-01-003-073-001/68
(PAUNTI) 		3501003000NRG24110520230026532 13/05/2023 CHHUMA DEVI 3501003WL002906 CHHUMA DEVI 00415 SBIN0003290 2760 2760 Processed 17/05/2023 1642037484 CHUMA DEVI WO LAVJAN LAL PUNJAB NATIONAL BANK(508568)
285 Naugaon UT-01-003-073-001/94
(PAUNTI) 		3501003000NRG24110520230026540 13/05/2023 MADHULI 3501003WL002907 MADHULI 00415 SBIN0003290 3220 3220 Processed 17/05/2023 1642037560 MRS MADHULI DEVI STATE BANK OF INDIA(508548)
286 Naugaon UT-01-003-084-001/76
(BEEF) 		3501003000NRG24120520230028061 13/05/2023 VINOD SINGH 3501003WL003083 VINOD SINGH 00415 SBIN0003290 3220 3220 Processed 17/05/2023 1642037280 VINOSDSINGHSOBACHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
287 Naugaon UT-01-003-086-001/154-A
(BHATIYA) 		3501003000NRG24110520230026503 13/05/2023 SHAKUNTALA 3501003WL002903 SHAKUNTALA 00415 SBIN0003290 2070 2070 Processed 17/05/2023 1642037372 MRS SHAKUNTLA STATE BANK OF INDIA(508548)
288 Naugaon UT-01-003-089-002/63
(MASALGAON) 		3501003000NRG24120520230026890 13/05/2023 SUTRIYA LAL 3501003WL002948 SUTRIYA LAL 00415 SBIN0003290 2990 2990 Processed 17/05/2023 1642037482 SUTARIYALALSOLAKHNIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
289 Naugaon UT-01-003-089-002/65
(MASALGAON) 		3501003000NRG24120520230026892 13/05/2023 SISAMA 3501003WL002948 SISAMA 00415 SBIN0003290 2990 2990 Processed 17/05/2023 1642037279 MRS SISAMA STATE BANK OF INDIA(508548)
290 Naugaon UT-01-003-089-002/76
(MASALGAON) 		3501003000NRG24120520230026894 13/05/2023 RITIKA 3501003WL002948 RITIKA 00415 SBIN0003290 2990 2990 Processed 17/05/2023 1642037584 MRS RITIKA XX STATE BANK OF INDIA(508548)
291 Naugaon UT-01-003-100-001/123
(SARNAUL) 		3501003000NRG24120520230027222 13/05/2023 SARTI 3501003WL002990 SARTI 00415 SBIN0003290 3220 3220 Processed 17/05/2023 1642037541 SARTIWOMRBETALRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
292 Naugaon UT-01-003-100-001/16
(SARNAUL) 		3501003000NRG24120520230027226 13/05/2023 MOHAN LAL 3501003WL002990 MOHAN LAL 00415 SBIN0003290 3220 3220 Processed 17/05/2023 1642037580 MR MOHAN LAL STATE BANK OF INDIA(508548)
293 Naugaon UT-01-003-100-001/321
(SARNAUL) 		3501003000NRG24120520230027233 13/05/2023 UPENDRA SINGH 3501003WL002990 UPENDRA SINGH 00415 SBIN0003290 3220 3220 Processed 17/05/2023 1642037571 MR UPENDRA SINGH STATE BANK OF INDIA(508548)
294 Naugaon UT-01-003-100-001/336
(SARNAUL) 		3501003000NRG24120520230027235 13/05/2023 VIJAY RAWAT 3501003WL002990 VIJAY RAWAT 00415 SBIN0003290 3220 3220 Processed 17/05/2023 1642037525 MR VIJAY SINGH STATE BANK OF INDIA(508548)
295 Naugaon UT-01-003-100-001/345
(SARNAUL) 		3501003000NRG24120520230027237 13/05/2023 VIPIN LAL 3501003WL002990 VIPIN LAL 00415 SBIN0003290 3220 3220 Processed 17/05/2023 1642037570 MR VIPIN KUMAR STATE BANK OF INDIA(508548)
296 Naugaon UT-01-003-100-001/347
(SARNAUL) 		3501003000NRG24120520230027238 13/05/2023 VIJAY LUXMI 3501003WL002990 VIJAY LUXMI 00415 SBIN0003290 3220 3220 Processed 17/05/2023 1642037358 MRS VIJAY LAXMI STATE BANK OF INDIA(508548)
297 Naugaon UT-01-003-105-001/174
(SUNALDI) 		3501003000NRG24120520230027163 13/05/2023 REENA 3501003WL002980 REENA 00415 SBIN0003290 2760 2760 Processed 17/05/2023 1642037530 MISS REENA KUMAIN STATE BANK OF INDIA(508548)
SubTotal 98210 98210
298 Naugaon UT-01-002-036-001/190
(KWADI) 		3501003000NRG24120520230026999 13/05/2023 BABITA DEVI 3501003WL002961 BABITA DEVI 00415 SBIN0003293 3220 3220 Processed 17/05/2023 1642037575 BANEET UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3220 3220
299 Naugaon UT-01-003-007-001/32
(KALOGI) 		3501003000NRG24120520230026631 13/05/2023 BEENA DEVI 3501003WL002923 BEENA DEVI 00415 SBIN0003567 1610 1610 Processed 17/05/2023 1642037272 MRS VINITA DEVI STATE BANK OF INDIA(508548)
300 Naugaon UT-01-003-009-001/134
(KWADI) 		3501003000NRG24120520230027009 13/05/2023 RAJENDRA KUMAR 3501003WL002961 RAJENDRA KUMAR 00415 SBIN0003567 3220 3220 Processed 17/05/2023 1642037552 MR RAJENDAR KUMAR 8979729639 STATE BANK OF INDIA(508548)
301 Naugaon UT-01-003-009-001/139-A
(KWADI) 		3501003000NRG24120520230027010 13/05/2023 SURESHA CHAUHAN 3501003WL002961 SURESHA CHAUHAN 00415 SBIN0003567 3220 3220 Processed 17/05/2023 1642037282 MRS SURESHA CHAUHAN STATE BANK OF INDIA(508548)
302 Naugaon UT-01-003-009-001/14
(KWADI) 		3501003000NRG24120520230027011 13/05/2023 SABLIYA 3501003WL002961 SABLIYA 00415 SBIN0003567 3220 3220 Processed 17/05/2023 1642037477 MR SABLIYA STATE BANK OF INDIA(508548)
303 Naugaon UT-01-003-009-001/141
(KWADI) 		3501003000NRG24120520230027012 13/05/2023 DEEPMALA 3501003WL002961 DEEPMALA 00415 SBIN0003567 3220 3220 Processed 17/05/2023 1642037264 MISS DEEPMALA STATE BANK OF INDIA(508548)
304 Naugaon UT-01-003-009-001/150
(KWADI) 		3501003000NRG24120520230027015 13/05/2023 DEEPAK LAL 3501003WL002961 DEEPAK LAL 00415 SBIN0003567 3220 3220 Processed 17/05/2023 1642037539 MR DEEPAK LAL STATE BANK OF INDIA(508548)
305 Naugaon UT-01-003-009-001/156
(KWADI) 		3501003000NRG24120520230027017 13/05/2023 GULABI DEVI 3501003WL002961 GULABI DEVI 00415 SBIN0003567 3220 3220 Processed 17/05/2023 1642037360 GULABI DEVI STATE BANK OF INDIA(508548)
306 Naugaon UT-01-003-009-001/26
(KWADI) 		3501003000NRG24120520230027019 13/05/2023 PREM LAL 3501003WL002961 PREM LAL 00415 SBIN0003567 3220 3220 Processed 17/05/2023 1642037565 MR MR PREMALAL STATE BANK OF INDIA(508548)
307 Naugaon UT-01-003-009-001/74
(KWADI) 		3501003000NRG24120520230027024 13/05/2023 SAKALYA 3501003WL002961 SAKALYA 00415 SBIN0003567 3220 3220 Processed 17/05/2023 1642037479 SAKALYA LAL STATE BANK OF INDIA(508548)
308 Naugaon UT-01-003-009-001/84
(KWADI) 		3501003000NRG24120520230027026 13/05/2023 RAM LAL 3501003WL002961 RAM LAL 00415 SBIN0003567 3220 3220 Processed 17/05/2023 1642037359 RAMLALSOJABU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
309 Naugaon UT-01-003-009-001/97
(KWADI) 		3501003000NRG24120520230027028 13/05/2023 BARFIYA LAL 3501003WL002961 BARFIYA LAL 00415 SBIN0003567 3220 3220 Processed 17/05/2023 1642037481 BARFIYA LAL S/O CHANDU PUNJAB NATIONAL BANK(508568)
310 Naugaon UT-01-003-009-001/97
(KWADI) 		3501003000NRG24120520230027029 13/05/2023 BRIJESH 3501003WL002961 BRIJESH 00415 SBIN0003567 3220 3220 Processed 17/05/2023 1642037536 MR BRIJESH KUMAR STATE BANK OF INDIA(508548)
311 Naugaon UT-01-003-012-001/105
(KIMMI) 		3501003000NRG24120520230027125 13/05/2023 PRADEEP 3501003WL002975 PRADEEP 00415 SBIN0003567 1380 1380 Processed 17/05/2023 1642037361 PRADEEP SINGH STATE BANK OF INDIA(508548)
312 Naugaon UT-01-003-012-001/111
(KIMMI) 		3501003000NRG24120520230027127 13/05/2023 SUMIT 3501003WL002975 SUMIT 00415 SBIN0003567 1380 1380 Processed 17/05/2023 1642037581 SUMITRANASOMRJUNSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
313 Naugaon UT-01-003-012-001/49
(KIMMI) 		3501003000NRG24120520230027130 13/05/2023 SOBAN LAL 3501003WL002975 SOBAN LAL 00415 SBIN0003567 1380 1380 Processed 17/05/2023 1642037529 MR SOBAN LAL STATE BANK OF INDIA(508548)
314 Naugaon UT-01-003-012-001/64
(KIMMI) 		3501003000NRG24120520230027131 13/05/2023 JAYENDRA SINGH 3501003WL002975 JAYENDRA SINGH 00415 SBIN0003567 1380 1380 Processed 17/05/2023 1642037277 MR JAYANDRA SINGH STATE BANK OF INDIA(508548)
315 Naugaon UT-01-003-012-001/67
(KIMMI) 		3501003000NRG24120520230027133 13/05/2023 DHANVEER SINGH 3501003WL002975 DHANVEER SINGH 00415 SBIN0003567 1380 1380 Processed 17/05/2023 1642037515 DHANVEER SINGH S/O SABBAL SINGH PUNJAB NATIONAL BANK(508568)
316 Naugaon UT-01-003-012-001/79
(KIMMI) 		3501003000NRG24120520230027136 13/05/2023 RAJENDRA SINGH 3501003WL002975 RAJENDRA SINGH 00415 SBIN0003567 1610 1610 Processed 17/05/2023 1642037544 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
317 Naugaon UT-01-003-012-001/81
(KIMMI) 		3501003000NRG24120520230027138 13/05/2023 AMEEN SINGH 3501003WL002975 AMEEN SINGH 00415 SBIN0003567 1610 1610 Processed 17/05/2023 1642037557 MR AMEEN SINGH STATE BANK OF INDIA(508548)
318 Naugaon UT-01-003-012-001/89
(KIMMI) 		3501003000NRG24120520230027139 13/05/2023 SANGEETA 3501003WL002975 SANGEETA 00415 SBIN0003567 1610 1610 Processed 17/05/2023 1642037550 MRS SANGEETA STATE BANK OF INDIA(508548)
319 Naugaon UT-01-003-012-001/99
(KIMMI) 		3501003000NRG24120520230027140 13/05/2023 SEEMA DEVI 3501003WL002975 SEEMA DEVI 00415 SBIN0003567 1610 1610 Processed 17/05/2023 1642037573 MRS SEEMA STATE BANK OF INDIA(508548)
320 Naugaon UT-01-003-053-001/16
(THAN) 		3501003000NRG24120520230027721 13/05/2023 ANEEL 3501003WL003050 ANEEL 00415 SBIN0003567 1150 1150 Processed 17/05/2023 1642037357 MR ANIL KUMAR DIMRI STATE BANK OF INDIA(508548)
321 Naugaon UT-01-003-053-001/71
(THAN) 		3501003000NRG24120520230027737 13/05/2023 PREHLAD 3501003WL003050 PREHLAD 00415 SBIN0003567 1150 1150 Processed 17/05/2023 1642037577 MR PARHLAD KUMAR STATE BANK OF INDIA(508548)
322 Naugaon UT-01-003-069-001/35
(PALETHA) 		3501003000NRG24120520230026983 13/05/2023 SHISHPAL SINGH 3501003WL002958 SHISHPAL SINGH 00415 SBIN0003567 3220 3220 Processed 17/05/2023 1642037281 SHEESHPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
323 Naugaon UT-01-003-086-001/120-A
(BHATIYA) 		3501003000NRG24110520230026495 13/05/2023 YASHVANT SINGH 3501003WL002903 YASHVANT SINGH 00415 SBIN0003567 2070 2070 Processed 17/05/2023 1642037480 YASHWANT SINGH RAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
324 Naugaon UT-01-003-086-001/145-A
(BHATIYA) 		3501003000NRG24110520230026501 13/05/2023 SEEMA 3501003WL002903 SEEMA 00415 SBIN0003567 2070 2070 Processed 17/05/2023 1642037543 Mrs. SEEMA RAWAT UTTARAKHAND GRAMIN BANK(607197)
325 Naugaon UT-01-003-086-001/174-A
(BHATIYA) 		3501003000NRG24110520230026504 13/05/2023 SUNIL 3501003WL002903 SUNIL 00415 SBIN0003567 2070 2070 Processed 17/05/2023 1642037478 SUNIL SO DABALU UNION BANK OF INDIA(508500)
326 Naugaon UT-01-003-110-001/2
(KEWALGAON) 		3501003000NRG24120520230027251 13/05/2023 GAYA DEVI 3501003WL002991 GAYA DEVI 00415 SBIN0003567 230 230 Processed 17/05/2023 1642037265 MR GAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 62330 62330
327 Naugaon UT-01-003-110-001/17
(KEWALGAON) 		3501003000NRG24120520230027248 13/05/2023 ATAR SINGH 3501003WL002991 ATAR SINGH 00415 SBIN0006805 230 230 Processed 17/05/2023 1642037370 MR ATTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 230 230
328 Naugaon UT-01-003-030-001/125
(GADOLI) 		3501003000NRG24120520230027150 13/05/2023 KAJAL 3501003WL002979 KAJAL 00415 SBIN0007666 2990 2990 Processed 17/05/2023 1642037267 MISS KAJAL STATE BANK OF INDIA(508548)
329 Naugaon UT-01-003-030-001/125
(GADOLI) 		3501003000NRG24120520230027152 13/05/2023 KAJAL 3501003WL002979 KAJAL 00415 SBIN0007666 230 230 Processed 17/05/2023 1642037268 MISS KAJAL STATE BANK OF INDIA(508548)
330 Naugaon UT-01-003-055-001/15
(DANGURGAON) 		3501003000NRG24120520230027300 13/05/2023 Sarojni 3501003WL003000 Sarojni 00415 SBIN0007666 3220 3220 Processed 17/05/2023 1642037582 MISS SAROJNI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
331 Naugaon UT-01-003-001-003/11
(EDAK) 		3501003000NRG24120520230027111 13/05/2023 JAGMOHAN SINGH 3501003WL002971 JAGMOHAN SINGH 00415 SBIN0008229 1840 1840 Processed 17/05/2023 1642037476 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
332 Naugaon UT-01-003-001-003/11
(EDAK) 		3501003000NRG24120520230027112 13/05/2023 USHA DEVI 3501003WL002971 USHA DEVI 00415 SBIN0008229 1840 1840 Processed 17/05/2023 1642037583 MRS USHA DEVI STATE BANK OF INDIA(508548)
333 Naugaon UT-01-003-001-003/12
(EDAK) 		3501003000NRG24120520230027113 13/05/2023 MANENDRA SINGH 3501003WL002971 MANENDRA SINGH 00415 SBIN0008229 1840 1840 Processed 17/05/2023 1642037535 MR MANENDER SINGH RAWAT STATE BANK OF INDIA(508548)
334 Naugaon UT-01-003-001-003/14
(EDAK) 		3501003000NRG24120520230027115 13/05/2023 JAIDEV SINGH 3501003WL002971 JAIDEV SINGH 00415 SBIN0008229 1840 1840 Processed 17/05/2023 1642037558 MR JAIDEV SINGH STATE BANK OF INDIA(508548)
335 Naugaon UT-01-003-023-001/161
(KOTI (BANAL)) 		3501003000NRG24120520230026656 13/05/2023 MOHAN LAL 3501003WL002928 MOHAN LAL 00415 SBIN0008229 3680 3680 Processed 17/05/2023 1642037471 MR MOHAN LAL STATE BANK OF INDIA(508548)
336 Naugaon UT-01-003-030-001/111
(GADOLI) 		3501003000NRG24120520230027086 13/05/2023 MANISH KUMAR 3501003WL002965 MANISH KUMAR 00415 SBIN0008229 2300 2300 Processed 17/05/2023 1642037555 MR MANISH STATE BANK OF INDIA(508548)
337 Naugaon UT-01-003-030-001/125
(GADOLI) 		3501003000NRG24120520230027151 13/05/2023 PRAVEEN 3501003WL002979 PRAVEEN 00415 SBIN0008229 230 230 Processed 17/05/2023 1642037546 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
338 Naugaon UT-01-003-030-001/125
(GADOLI) 		3501003000NRG24120520230027149 13/05/2023 PRAVEEN 3501003WL002979 PRAVEEN 00415 SBIN0008229 2990 2990 Processed 17/05/2023 1642037545 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
339 Naugaon UT-01-003-030-001/128
(GADOLI) 		3501003000NRG24120520230027087 13/05/2023 JAYDEV 3501003WL002965 JAYDEV 00415 SBIN0008229 2300 2300 Processed 17/05/2023 1642037362 MR JAYADEV STATE BANK OF INDIA(508548)
340 Naugaon UT-01-003-030-001/132
(GADOLI) 		3501003000NRG24120520230027088 13/05/2023 ANKIT 3501003WL002965 ANKIT 00415 SBIN0008229 2300 2300 Processed 17/05/2023 1642037574 MR ANKIT KUMAR STATE BANK OF INDIA(508548)
341 Naugaon UT-01-003-030-001/150
(GADOLI) 		3501003000NRG24120520230027097 13/05/2023 DEVESH KUMAR 3501003WL002967 DEVESH KUMAR 00415 SBIN0008229 2340 2340 Processed 17/05/2023 1642037369 DEVESH KUMAR PUNJAB NATIONAL BANK(508568)
342 Naugaon UT-01-003-030-001/44
(GADOLI) 		3501003000NRG24120520230027103 13/05/2023 SAROJ 3501003WL002968 SAROJ 00415 SBIN0008229 2600 2600 Processed 17/05/2023 1642037562 MRS SAROJ STATE BANK OF INDIA(508548)
343 Naugaon UT-01-003-030-001/52
(GADOLI) 		3501003000NRG24120520230027104 13/05/2023 ASHARAM 3501003WL002968 ASHARAM 00415 SBIN0008229 2600 2600 Processed 17/05/2023 1642037366 MR ASHA RAM STATE BANK OF INDIA(508548)
344 Naugaon UT-01-003-030-001/52
(GADOLI) 		3501003000NRG24120520230027105 13/05/2023 SANKUNTLA 3501003WL002968 SANKUNTLA 00415 SBIN0008229 2600 2600 Processed 17/05/2023 1642037284 MRS SHAKUNTALA SHAKUNTALA STATE BANK OF INDIA(508548)
345 Naugaon UT-01-003-030-001/64
(GADOLI) 		3501003000NRG24120520230027089 13/05/2023 MAHADEV 3501003WL002965 MAHADEV 00415 SBIN0008229 2300 2300 Processed 17/05/2023 1642037474 MR MAHDEV STATE BANK OF INDIA(508548)
346 Naugaon UT-01-003-030-001/70
(GADOLI) 		3501003000NRG24120520230027090 13/05/2023 SAISARU 3501003WL002965 SAISARU 00415 SBIN0008229 2300 2300 Processed 17/05/2023 1642037533 MR SAISARIYA STATE BANK OF INDIA(508548)
347 Naugaon UT-01-003-030-001/73
(GADOLI) 		3501003000NRG24120520230027091 13/05/2023 GUNDARI DEVI 3501003WL002965 GUNDARI DEVI 00415 SBIN0008229 2300 2300 Processed 17/05/2023 1642037553 MRS GUNDARI DEVI STATE BANK OF INDIA(508548)
348 Naugaon UT-01-003-030-001/74
(GADOLI) 		3501003000NRG24120520230027100 13/05/2023 SEETA DEVI 3501003WL002967 SEETA DEVI 00415 SBIN0008229 2340 2340 Processed 17/05/2023 1642037528 SITA DEVI W/O RANJAN LAL PUNJAB NATIONAL BANK(508568)
349 Naugaon UT-01-003-030-001/81
(GADOLI) 		3501003000NRG24120520230027101 13/05/2023 MAIPATI DEVI 3501003WL002967 MAIPATI DEVI 00415 SBIN0008229 2520 2520 Processed 17/05/2023 1642037567 MAIPATIWOSHIYANGU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
350 Naugaon UT-01-003-030-001/81
(GADOLI) 		3501003000NRG24120520230027102 13/05/2023 MAIPATI DEVI 3501003WL002967 MAIPATI DEVI 00415 SBIN0008229 230 230 Processed 17/05/2023 1642037568 MAIPATIWOSHIYANGU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
351 Naugaon UT-01-003-030-001/88
(GADOLI) 		3501003000NRG24120520230027106 13/05/2023 BHAVANI SINGH 3501003WL002968 BHAVANI SINGH 00415 SBIN0008229 2600 2600 Processed 17/05/2023 1642037473 MR BHAVANI SINGH STATE BANK OF INDIA(508548)
352 Naugaon UT-01-003-030-001/88
(GADOLI) 		3501003000NRG24120520230027107 13/05/2023 SHANTI DEVI 3501003WL002968 SHANTI DEVI 00415 SBIN0008229 2800 2800 Processed 17/05/2023 1642037534 MRS SHANTI STATE BANK OF INDIA(508548)
353 Naugaon UT-01-003-030-004/31
(GADOLI) 		3501003000NRG24120520230027154 13/05/2023 MEEMO 3501003WL002979 MEEMO 00415 SBIN0008229 230 230 Processed 17/05/2023 1642037275 MRS MIMU STATE BANK OF INDIA(508548)
354 Naugaon UT-01-003-030-004/31
(GADOLI) 		3501003000NRG24120520230027156 13/05/2023 MEEMO 3501003WL002979 MEEMO 00415 SBIN0008229 2990 2990 Processed 17/05/2023 1642037276 MRS MIMU STATE BANK OF INDIA(508548)
355 Naugaon UT-01-003-030-004/31
(GADOLI) 		3501003000NRG24120520230027155 13/05/2023 SAYABU 3501003WL002979 SAYABU 00415 SBIN0008229 2990 2990 Processed 17/05/2023 1642037364 MR SAIBU STATE BANK OF INDIA(508548)
356 Naugaon UT-01-003-030-004/31
(GADOLI) 		3501003000NRG24120520230027153 13/05/2023 SAYABU 3501003WL002979 SAYABU 00415 SBIN0008229 230 230 Processed 17/05/2023 1642037363 MR SAIBU STATE BANK OF INDIA(508548)
357 Naugaon UT-01-003-030-004/34
(GADOLI) 		3501003000NRG24120520230027159 13/05/2023 PREM LAL 3501003WL002979 PREM LAL 00415 SBIN0008229 230 230 Processed 17/05/2023 1642037368 MR PREM LAL STATE BANK OF INDIA(508548)
358 Naugaon UT-01-003-030-004/34
(GADOLI) 		3501003000NRG24120520230027157 13/05/2023 PREM LAL 3501003WL002979 PREM LAL 00415 SBIN0008229 2990 2990 Processed 17/05/2023 1642037367 MR PREM LAL STATE BANK OF INDIA(508548)
359 Naugaon UT-01-003-030-004/34
(GADOLI) 		3501003000NRG24120520230027158 13/05/2023 RAJ KUMARI 3501003WL002979 RAJ KUMARI 00415 SBIN0008229 2990 2990 Processed 17/05/2023 1642037273 MRS RAJKUMARI STATE BANK OF INDIA(508548)
360 Naugaon UT-01-003-030-004/34
(GADOLI) 		3501003000NRG24120520230027160 13/05/2023 RAJ KUMARI 3501003WL002979 RAJ KUMARI 00415 SBIN0008229 230 230 Processed 17/05/2023 1642037274 MRS RAJKUMARI STATE BANK OF INDIA(508548)
361 Naugaon UT-01-003-030-004/94
(GADOLI) 		3501003000NRG24120520230027161 13/05/2023 JAGMOHAN 3501003WL002979 JAGMOHAN 00415 SBIN0008229 230 230 Processed 17/05/2023 1642037470 MR JAGMOHAN KUMAR STATE BANK OF INDIA(508548)
362 Naugaon UT-01-003-030-004/94
(GADOLI) 		3501003000NRG24120520230027162 13/05/2023 JAGMOHAN 3501003WL002979 JAGMOHAN 00415 SBIN0008229 2990 2990 Processed 17/05/2023 1642037469 MR JAGMOHAN KUMAR STATE BANK OF INDIA(508548)
363 Naugaon UT-01-003-030-004/96
(GADOLI) 		3501003000NRG24120520230027095 13/05/2023 AMAN CHAND 3501003WL002966 AMAN CHAND 00415 SBIN0008229 2990 2990 Processed 17/05/2023 1642037548 AMAN CHAND SHAH AIRTEL PAYMENTS BANK LIMITED(990288)
364 Naugaon UT-01-003-030-004/96
(GADOLI) 		3501003000NRG24120520230027096 13/05/2023 REKHA 3501003WL002966 REKHA 00415 SBIN0008229 2990 2990 Processed 17/05/2023 1642037269 MRS REKHA STATE BANK OF INDIA(508548)
365 Naugaon UT-01-003-053-001/11
(THAN) 		3501003000NRG24120520230027660 13/05/2023 SANGEETA 3501003WL003044 SANGEETA 00415 SBIN0008229 1150 1150 Processed 17/05/2023 1642037349 SANGEETA STATE BANK OF INDIA(508548)
366 Naugaon UT-01-003-053-001/43
(THAN) 		3501003000NRG24120520230027729 13/05/2023 KULWANTI 3501003WL003050 KULWANTI 00415 SBIN0008229 1150 1150 Processed 17/05/2023 1642037345 MR GHNANAND STATE BANK OF INDIA(508548)
367 Naugaon UT-01-003-053-001/59
(THAN) 		3501003000NRG24120520230027732 13/05/2023 CHAMAN LAL 3501003WL003050 CHAMAN LAL 00415 SBIN0008229 1150 1150 Processed 17/05/2023 1642037354 MRS KAMLESHWARI DIMRI STATE BANK OF INDIA(508548)
368 Naugaon UT-01-003-060-001/132
(DHARALI) 		3501003000NRG24120520230026976 13/05/2023 POORNA DEI 3501003WL002957 POORNA DEI 00415 SBIN0008229 3220 3220 Processed 17/05/2023 1642037365 MRS POORNA DEI STATE BANK OF INDIA(508548)
369 Naugaon UT-01-003-060-001/97
(DHARALI) 		3501003000NRG24120520230026889 13/05/2023 PRAHLAD SINGH 3501003WL002947 PRAHLAD SINGH 00415 SBIN0008229 2070 2070 Processed 17/05/2023 1642037475 MR PRAHLAD SINGH STATE BANK OF INDIA(508548)
370 Naugaon UT-01-003-076-002/50
(BAKHRETI) 		3501003000NRG24120520230026648 13/05/2023 SAKAL DAS 3501003WL002927 SAKAL DAS 00415 SBIN0008229 3680 3680 Processed 17/05/2023 1642037564 MR SAKAL DAS STATE BANK OF INDIA(508548)
371 Naugaon UT-01-003-076-002/63
(BAKHRETI) 		3501003000NRG24120520230026651 13/05/2023 HEMLATA 3501003WL002927 HEMLATA 00415 SBIN0008229 3680 3680 Processed 17/05/2023 1642037566 MRS HEMLATA STATE BANK OF INDIA(508548)
372 Naugaon UT-01-003-076-002/67
(BAKHRETI) 		3501003000NRG24120520230026652 13/05/2023 SHOBAN DASS 3501003WL002927 SHOBAN DASS 00415 SBIN0008229 3680 3680 Processed 17/05/2023 1642037472 MR SOBAN DASS STATE BANK OF INDIA(508548)
373 Naugaon UT-01-003-076-002/85
(BAKHRETI) 		3501003000NRG24120520230026655 13/05/2023 MEENA 3501003WL002927 MEENA 00415 SBIN0008229 3680 3680 Processed 17/05/2023 1642037572 MRS MEENA DEVI STATE BANK OF INDIA(508548)
374 Naugaon UT-01-003-076-002/85
(BAKHRETI) 		3501003000NRG24120520230026654 13/05/2023 RAMES DAS 3501003WL002927 RAMES DAS 00415 SBIN0008229 3680 3680 Processed 17/05/2023 1642037569 MR R5AMESH DASS STATE BANK OF INDIA(508548)
SubTotal 97910 97910
375 Naugaon UT-01-003-030-001/150
(GADOLI) 		3501003000NRG24120520230027098 13/05/2023 MANISHA 3501003WL002967 MANISHA 00468 UBIN0566802 2340 2340 Processed 17/05/2023 1642037623 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2340 2340
376 Naugaon UT-01-003-039-001/59
(CHAPTADI) 		3501003000NRG24120520230027045 13/05/2023 BINDRA DEVI 3501003WL002962 BINDRA DEVI 00468 UBIN0567078 3220 3220 Processed 17/05/2023 1642037635 BINDRA DEVI PUNJAB NATIONAL BANK(508568)
377 Naugaon UT-01-003-039-001/94
(CHAPTADI) 		3501003000NRG24120520230026630 13/05/2023 LUXMI 3501003WL002922 LUXMI 00468 UBIN0567078 3220 3220 Processed 17/05/2023 1642037622 MRS LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
378 Naugaon UT-01-003-053-001/55
(THAN) 		3501003000NRG24120520230027705 13/05/2023 SHUSILA 3501003WL003048 SHUSILA 00468 UBIN0567078 1150 1150 Processed 17/05/2023 1642037636 MR BHAGWAT PRASAD DIMRI STATE BANK OF INDIA(508548)
379 Naugaon UT-01-003-060-001/55
(DHARALI) 		3501003000NRG24120520230026982 13/05/2023 ANITA 3501003WL002957 ANITA 00468 UBIN0567078 3220 3220 Processed 17/05/2023 1642037615 ANITA PUNJAB NATIONAL BANK(508568)
380 Naugaon UT-01-003-071-001/142
(PALI) 		3501003000NRG24110520230026512 13/05/2023 VINITA 3501003WL002904 VINITA 00468 UBIN0567078 230 230 Processed 17/05/2023 1642037618 VINITA WO NARDEV SINGH UNION BANK OF INDIA(508500)
381 Naugaon UT-01-003-071-001/165
(PALI) 		3501003000NRG24110520230026514 13/05/2023 MUNGHMALA 3501003WL002904 MUNGHMALA 00468 UBIN0567078 230 230 Processed 17/05/2023 1642037246 MOONGMALA WO SARVEER SINGH UNION BANK OF INDIA(508500)
382 Naugaon UT-01-003-079-001/109
(BANAS) 		3501003000NRG24110520230026481 13/05/2023 VISHAN 3501003WL002902 VISHAN 00468 UBIN0567078 3450 3450 Processed 17/05/2023 1642037611 VISHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
383 Naugaon UT-01-003-086-001/120-A
(BHATIYA) 		3501003000NRG24110520230026497 13/05/2023 RATANA DEVI 3501003WL002903 RATANA DEVI 00468 UBIN0567078 2070 2070 Processed 17/05/2023 1642037600 RATANA DEVI WO ATTAR SINGH UNION BANK OF INDIA(508500)
384 Naugaon UT-01-003-086-001/120-A
(BHATIYA) 		3501003000NRG24110520230026496 13/05/2023 URMILA DEVI 3501003WL002903 URMILA DEVI 00468 UBIN0567078 2070 2070 Processed 17/05/2023 1642037248 URMILA WO YASHWANT SINGH UNION BANK OF INDIA(508500)
385 Naugaon UT-01-003-086-001/145-A
(BHATIYA) 		3501003000NRG24110520230026500 13/05/2023 VIJAY LAXMI 3501003WL002903 VIJAY LAXMI 00468 UBIN0567078 2070 2070 Processed 17/05/2023 1642037249 VIJAY LAKSHMI WO MANMOHAN SINGH UNION BANK OF INDIA(508500)
386 Naugaon UT-01-003-086-001/174-A
(BHATIYA) 		3501003000NRG24110520230026505 13/05/2023 NIRMALA 3501003WL002903 NIRMALA 00468 UBIN0567078 2300 2300 Processed 17/05/2023 1642037261 NIRMALA WO SUNEEL UNION BANK OF INDIA(508500)
387 Naugaon UT-01-003-086-001/218-A
(BHATIYA) 		3501003000NRG24110520230026506 13/05/2023 MOHIT RAWAT 3501003WL002903 MOHIT RAWAT 00468 UBIN0567078 2300 2300 Processed 17/05/2023 1642037637 MOHIT RAWAT UNION BANK OF INDIA(508500)
388 Naugaon UT-01-003-100-001/121
(SARNAUL) 		3501003000NRG24120520230027221 13/05/2023 RAM KALA 3501003WL002990 RAM KALA 00468 UBIN0567078 3220 3220 Processed 17/05/2023 1642037601 RAM KALA WO GYAN SINGH UNION BANK OF INDIA(508500)
389 Naugaon UT-01-003-100-001/124
(SARNAUL) 		3501003000NRG24120520230027224 13/05/2023 KUMARI DEVI 3501003WL002990 KUMARI DEVI 00468 UBIN0567078 3220 3220 Processed 17/05/2023 1642037258 KUMARI DEVI WO GURUDEV SINGH UNION BANK OF INDIA(508500)
390 Naugaon UT-01-003-100-001/16
(SARNAUL) 		3501003000NRG24120520230027227 13/05/2023 SUNDRI 3501003WL002990 SUNDRI 00468 UBIN0567078 3220 3220 Processed 17/05/2023 1642037589 SUNDARI DEVI WO MOHAN LAL UNION BANK OF INDIA(508500)
391 Naugaon UT-01-003-100-001/279
(SARNAUL) 		3501003000NRG24120520230027229 13/05/2023 KALLYAN SINGH 3501003WL002990 KALLYAN SINGH 00468 UBIN0567078 3220 3220 Processed 17/05/2023 1642037634 KALYAN SINGH SO RAIPAL SINGH UNION BANK OF INDIA(508500)
392 Naugaon UT-01-003-100-001/286
(SARNAUL) 		3501003000NRG24120520230027231 13/05/2023 SOVANI DEVI 3501003WL002990 SOVANI DEVI 00468 UBIN0567078 3220 3220 Processed 17/05/2023 1642037257 SOVANI DEVI WO MOHAN LAL UNION BANK OF INDIA(508500)
393 Naugaon UT-01-003-105-001/175
(SUNALDI) 		3501003000NRG24120520230027164 13/05/2023 PULAM DEI 3501003WL002980 PULAM DEI 00468 UBIN0567078 2760 2760 Processed 17/05/2023 1642037260 PULAMU DEVI WO KEVAL SINGH UNION BANK OF INDIA(508500)
394 Naugaon UT-01-003-105-001/25
(SUNALDI) 		3501003000NRG24120520230027167 13/05/2023 SOVAN DEI 3501003WL002980 SOVAN DEI 00468 UBIN0567078 2530 2530 Processed 17/05/2023 1642037638 SOBNI DEVI WO ATOL SINGH UNION BANK OF INDIA(508500)
SubTotal 46920 46920
395 Naugaon UT-01-002-036-001/190
(KWADI) 		3501003000NRG24120520230026998 13/05/2023 UPENDAR SINGH 3501003WL002961 UPENDAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1642037620 Mr. UPENDRA SINGH S/O JAVAHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
396 Naugaon UT-01-003-007-002/9
(KALOGI) 		3501003000NRG24120520230026632 13/05/2023 PUSHPA DEVI 3501003WL002924 PUSHPA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 17/05/2023 1642037262 MRS PUSHPA STATE BANK OF INDIA(508548)
397 Naugaon UT-01-003-053-001/84
(THAN) 		3501003000NRG24120520230027745 13/05/2023 MEENA DEVI 3501003WL003050 MEENA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 17/05/2023 1642037609 MRS MIMA DEVI STATE BANK OF INDIA(508548)
398 Naugaon UT-01-003-110-001/1
(KEWALGAON) 		3501003000NRG24120520230027243 13/05/2023 SUMITRA DEVI 3501003WL002991 SUMITRA DEVI 00479 SBIN0RRUTGB 230 230 Processed 17/05/2023 1642037590 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
399 Naugaon UT-01-003-110-001/10
(KEWALGAON) 		3501003000NRG24120520230027244 13/05/2023 JAGMOHAN 3501003WL002991 JAGMOHAN 00479 SBIN0RRUTGB 230 230 Processed 17/05/2023 1642037263 Mr. JAGMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
400 Naugaon UT-01-003-110-001/12
(KEWALGAON) 		3501003000NRG24120520230027246 13/05/2023 JAYENDRA SINGH 3501003WL002991 JAYENDRA SINGH 00479 SBIN0RRUTGB 230 230 Processed 17/05/2023 1642037598 MR JAYENDER SINGH STATE BANK OF INDIA(508548)
401 Naugaon UT-01-003-110-001/15
(KEWALGAON) 		3501003000NRG24120520230027247 13/05/2023 NARAYAN SINGH 3501003WL002991 NARAYAN SINGH 00479 SBIN0RRUTGB 230 230 Processed 17/05/2023 1642037585 Mr. NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
402 Naugaon UT-01-003-110-001/18
(KEWALGAON) 		3501003000NRG24120520230027249 13/05/2023 RANVEER SINGH 3501003WL002991 RANVEER SINGH 00479 SBIN0RRUTGB 230 230 Processed 17/05/2023 1642037639 MR RANVEER SINGH STATE BANK OF INDIA(508548)
403 Naugaon UT-01-003-110-001/19
(KEWALGAON) 		3501003000NRG24120520230027250 13/05/2023 VEER SINGH 3501003WL002991 VEER SINGH 00479 SBIN0RRUTGB 230 230 Processed 17/05/2023 1642037597 MR VEER SINGH STATE BANK OF INDIA(508548)
SubTotal 8050 8050
Total 969194 969194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_130523APB_FTO_18784 Canara Bank CNRB0003963 GUJRARA 1150
2 Naugaon UT3501003_130523APB_FTO_18784 District Co-operative Bank YESB0DCBU06 BARKOT 158614
3 Naugaon UT3501003_130523APB_FTO_18784 District Co-operative Bank YESB0DCBU15 NAUGAON 50830
4 Naugaon UT3501003_130523APB_FTO_18784 Indian Overseas Bank IOBA0002305 SUDDOWALA DEHRADUN 3220
5 Naugaon UT3501003_130523APB_FTO_18784 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 3220
6 Naugaon UT3501003_130523APB_FTO_18784 Punjab National Bank PUNB0206700 RANA 302220
7 Naugaon UT3501003_130523APB_FTO_18784 Punjab National Bank PUNB0595600 Town Area Naugaon 6440
8 Naugaon UT3501003_130523APB_FTO_18784 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 117850
9 Naugaon UT3501003_130523APB_FTO_18784 State Bank of India SBIN0003290 BARKOT 98210
10 Naugaon UT3501003_130523APB_FTO_18784 State Bank of India SBIN0003293 PUROLA 3220
11 Naugaon UT3501003_130523APB_FTO_18784 State Bank of India SBIN0003567 NAUGAON 62330
12 Naugaon UT3501003_130523APB_FTO_18784 State Bank of India SBIN0006805 DAMTA 230
13 Naugaon UT3501003_130523APB_FTO_18784 State Bank of India SBIN0007666 BANCHAURA 6440
14 Naugaon UT3501003_130523APB_FTO_18784 State Bank of India SBIN0008229 GHODLI 97910
15 Naugaon UT3501003_130523APB_FTO_18784 Union Bank of India UBIN0566802 PUROLA 2340
16 Naugaon UT3501003_130523APB_FTO_18784 Union Bank of India UBIN0567078 BADKOT 46920
17 Naugaon UT3501003_130523APB_FTO_18784 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 1150
18 Naugaon UT3501003_130523APB_FTO_18784 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 3680
19 Naugaon UT3501003_130523APB_FTO_18784 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 3220

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