Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:53:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_060323APB_FTO_154153
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-01-003-004-001/295
(KAFNAUL) 		3501003000NRG23050320230214334 06/03/2023 JAGTAMBA DEVI 3501003WL029401 JAGTAMBA DEVI 00112 YESB0DCBU03 1704 1704 Processed 18/03/2023 9912310314 JAGDAMBAWOYUDHVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 1704 1704
2 Naugaon UT-01-003-004-001/288
(KAFNAUL) 		3501003000NRG23050320230214332 06/03/2023 PARUL 3501003WL029401 PARUL 00112 YESB0DCBU06 1704 1704 Processed 18/03/2023 9912310310 PARULKAFOLA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-073-001/59
(PAUNTI) 		3501003000NRG23030320230213596 06/03/2023 BHEEMCHLI DEVI 3501003WL029323 BHEEMCHLI DEVI 00112 YESB0DCBU06 2982 2982 Processed 18/03/2023 9912310313 MACHALI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 4686 4686
4 Naugaon UT-01-003-004-001/1
(KAFNAUL) 		3501003000NRG23050320230214251 06/03/2023 RAGHU LAL 3501003WL029389 RAGHU LAL 00112 YESB0DCBU15 3195 3195 Processed 18/03/2023 9912310144 RAGHULALSODURGULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-004-001/115
(KAFNAUL) 		3501003000NRG23050320230214311 06/03/2023 SUMITRA DEVI 3501003WL029401 SUMITRA DEVI 00112 YESB0DCBU15 1704 1704 Processed 18/03/2023 9912310321 BALVEERSUMITRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-004-001/116
(KAFNAUL) 		3501003000NRG23050320230214260 06/03/2023 JAG MOHAN 3501003WL029390 JAG MOHAN 00112 YESB0DCBU15 3195 3195 Processed 18/03/2023 9912310332 JAGMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-004-001/118
(KAFNAUL) 		3501003000NRG23050320230214348 06/03/2023 DHARAM SINGH 3501003WL029403 DHARAM SINGH 00112 YESB0DCBU15 1704 1704 Processed 18/03/2023 9912310419 DHARMSINGHSOMOLASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-004-001/118
(KAFNAUL) 		3501003000NRG23050320230214349 06/03/2023 SARITA DEVI 3501003WL029403 SARITA DEVI 00112 YESB0DCBU15 1704 1704 Processed 18/03/2023 9912310221 SARITADEVIWODHARMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-004-001/121
(KAFNAUL) 		3501003000NRG23050320230214312 06/03/2023 MAN MOHAN 3501003WL029401 MAN MOHAN 00112 YESB0DCBU15 1704 1704 Processed 18/03/2023 9912310329 MANMOHAN SINGH S/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
10 Naugaon UT-01-003-004-001/126
(KAFNAUL) 		3501003000NRG23050320230214280 06/03/2023 KEDAR SINGH 3501003WL029395 KEDAR SINGH 00112 YESB0DCBU15 1704 1704 Processed 18/03/2023 9912310398 KEDARSINGHSOHAJARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-004-001/129
(KAFNAUL) 		3501003000NRG23050320230214282 06/03/2023 UMED SINGH 3501003WL029395 UMED SINGH 00112 YESB0DCBU15 1704 1704 Processed 18/03/2023 9912310183 UMEDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-004-001/130
(KAFNAUL) 		3501003000NRG23050320230214350 06/03/2023 CHANDRA SINGH 3501003WL029403 CHANDRA SINGH 00112 YESB0DCBU15 1704 1704 Processed 18/03/2023 9912310231 CHANDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-004-001/134
(KAFNAUL) 		3501003000NRG23050320230214314 06/03/2023 BAMU DEVI 3501003WL029401 BAMU DEVI 00112 YESB0DCBU15 1704 1704 Processed 18/03/2023 9912310403 KARTARSINGHBAMODEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-004-001/137
(KAFNAUL) 		3501003000NRG23050320230214351 06/03/2023 BHAGAVAN SINGH 3501003WL029403 BHAGAVAN SINGH 00112 YESB0DCBU15 1704 1704 Processed 18/03/2023 9912310292 BHAGWANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Naugaon UT-01-003-004-001/138
(KAFNAUL) 		3501003000NRG23050320230214343 06/03/2023 ANIL CHAUHAN 3501003WL029402 ANIL CHAUHAN 00112 YESB0DCBU15 1704 1704 Processed 18/03/2023 9912310302 ANILCHAUHANSOMAYARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Naugaon UT-01-003-004-001/141
(KAFNAUL) 		3501003000NRG23050320230214315 06/03/2023 SOBAN SINGH 3501003WL029401 SOBAN SINGH 00112 YESB0DCBU15 1704 1704 Processed 18/03/2023 9912310291 SOBANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Naugaon UT-01-003-004-001/149
(KAFNAUL) 		3501003000NRG23050320230214268 06/03/2023 BAMU DEVI 3501003WL029392 BAMU DEVI 00112 YESB0DCBU15 2556 2556 Processed 18/03/2023 9912310335 BAMU DEVI W/O POORAN SINGH PUNJAB NATIONAL BANK(508568)
18 Naugaon UT-01-003-004-001/149
(KAFNAUL) 		3501003000NRG23050320230214267 06/03/2023 PURAN SINGH 3501003WL029392 PURAN SINGH 00112 YESB0DCBU15 3195 3195 Processed 18/03/2023 9912310337 POORANSINGHSOTEEKARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Naugaon UT-01-003-004-001/158
(KAFNAUL) 		3501003000NRG23050320230214300 06/03/2023 KALAM SINGH 3501003WL029399 KALAM SINGH 00112 YESB0DCBU15 1704 1704 Processed 18/03/2023 9912310233 KAMALSINGHSOKIRPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-004-001/166
(KAFNAUL) 		3501003000NRG23050320230214354 06/03/2023 ANAND SINGH 3501003WL029403 ANAND SINGH 00112 YESB0DCBU15 1704 1704 Processed 18/03/2023 9912310127 ANANDSINGHCHAUHANSOSHRIC UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Naugaon UT-01-003-004-001/170
(KAFNAUL) 		3501003000NRG23050320230214289 06/03/2023 BHUPENDAR SINGH 3501003WL029397 BHUPENDAR SINGH 00112 YESB0DCBU15 1704 1704 Processed 18/03/2023 9912310234 BHUPENDRASINGSOKORSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Naugaon UT-01-003-004-001/173
(KAFNAUL) 		3501003000NRG23050320230214269 06/03/2023 BACHAN SINGH 3501003WL029393 BACHAN SINGH 00112 YESB0DCBU15 3195 3195 Processed 18/03/2023 9912310293 BACHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Naugaon UT-01-003-004-001/194
(KAFNAUL) 		3501003000NRG23050320230214303 06/03/2023 RANVEER SINGH 3501003WL029399 RANVEER SINGH 00112 YESB0DCBU15 1704 1704 Processed 18/03/2023 9912310402 RANVEER SINGH S/O MEDHAK SNGH PUNJAB NATIONAL BANK(508568)
24 Naugaon UT-01-003-004-001/198
(KAFNAUL) 		3501003000NRG23050320230214421 06/03/2023 JAYPAL SINGH 3501003WL029410 JAYPAL SINGH 00112 YESB0DCBU15 1704 1704 Processed 18/03/2023 9912310141 JAYPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Naugaon UT-01-003-004-001/2
(KAFNAUL) 		3501003000NRG23050320230214233 06/03/2023 DARSHAN LAL 3501003WL029384 DARSHAN LAL 00112 YESB0DCBU15 3195 3195 Processed 18/03/2023 9912310308 Mr. DARSHAN . LAL UTTARAKHAND GRAMIN BANK(607197)
26 Naugaon UT-01-003-004-001/21
(KAFNAUL) 		3501003000NRG23050320230214369 06/03/2023 KHAJAN LAL 3501003WL029404 KHAJAN LAL 00112 YESB0DCBU15 1704 1704 Processed 18/03/2023 9912310404 KHAJANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Naugaon UT-01-003-004-001/222-A
(KAFNAUL) 		3501003000NRG23050320230214320 06/03/2023 CHUNNI LAL 3501003WL029401 CHUNNI LAL 00112 YESB0DCBU15 1704 1704 Processed 18/03/2023 9912310417 CHUNILALSOJAGTULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Naugaon UT-01-003-004-001/222-A
(KAFNAUL) 		3501003000NRG23050320230214321 06/03/2023 JAISHEELA DEVI 3501003WL029401 JAISHEELA DEVI 00112 YESB0DCBU15 1704 1704 Processed 18/03/2023 9912310405 JAYSHEELAWOCHUNNILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Naugaon UT-01-003-004-001/228
(KAFNAUL) 		3501003000NRG23050320230214443 06/03/2023 MAMTA DEVI 3501003WL029412 MAMTA DEVI 00112 YESB0DCBU15 1704 1704 Processed 18/03/2023 9912310224 RAJAN U/G MAMTA PUNJAB NATIONAL BANK(508568)
30 Naugaon UT-01-003-004-001/229
(KAFNAUL) 		3501003000NRG23050320230214382 06/03/2023 DEL DEI 3501003WL029405 DEL DEI 00112 YESB0DCBU15 1704 1704 Processed 18/03/2023 9912310133 BALDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Naugaon UT-01-003-004-001/231
(KAFNAUL) 		3501003000NRG23050320230214424 06/03/2023 BABITA DEVI 3501003WL029410 BABITA DEVI 00112 YESB0DCBU15 1704 1704 Processed 18/03/2023 9912310304 BABITADEVIWOTIRLOKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Naugaon UT-01-003-004-001/234
(KAFNAUL) 		3501003000NRG23050320230214305 06/03/2023 ANKITA 3501003WL029399 ANKITA 00112 YESB0DCBU15 1704 1704 Processed 18/03/2023 9912310407 Miss. ANKITA D/O JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
33 Naugaon UT-01-003-004-001/244
(KAFNAUL) 		3501003000NRG23050320230214322 06/03/2023 BIJLIYA LAL 3501003WL029401 BIJLIYA LAL 00112 YESB0DCBU15 1704 1704 Processed 18/03/2023 9912310303 VIJAYLALSOJATNILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Naugaon UT-01-003-004-001/244
(KAFNAUL) 		3501003000NRG23050320230214323 06/03/2023 SEEMA DEVI 3501003WL029401 SEEMA DEVI 00112 YESB0DCBU15 1704 1704 Processed 18/03/2023 9912310414 SHISMAVIJAYLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Naugaon UT-01-003-004-001/245
(KAFNAUL) 		3501003000NRG23050320230214446 06/03/2023 PATI LAL 3501003WL029412 PATI LAL 00112 YESB0DCBU15 1704 1704 Processed 18/03/2023 9912310223 PATTISOPINATHIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Naugaon UT-01-003-004-001/247
(KAFNAUL) 		3501003000NRG23050320230214447 06/03/2023 BHAGAT SINGH 3501003WL029412 BHAGAT SINGH 00112 YESB0DCBU15 1704 1704 Processed 18/03/2023 9912310415 BHAGATSINGHCHAUHANSOSHRI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Naugaon UT-01-003-004-001/268
(KAFNAUL) 		3501003000NRG23050320230214473 06/03/2023 RAJPAL 3501003WL029414 RAJPAL 00112 YESB0DCBU15 1491 1491 Processed 18/03/2023 9912310228 RAJPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Naugaon UT-01-003-004-001/274
(KAFNAUL) 		3501003000NRG23050320230214397 06/03/2023 KRIPAL LAL 3501003WL029408 KRIPAL LAL 00112 YESB0DCBU15 1704 1704 Processed 18/03/2023 9912310222 KRIPALLALSOAMARLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Naugaon UT-01-003-004-001/277
(KAFNAUL) 		3501003000NRG23050320230214454 06/03/2023 REKHA DEVI 3501003WL029412 REKHA DEVI 00112 YESB0DCBU15 1704 1704 Processed 18/03/2023 9912310306 REKHAWOKRISHANMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Naugaon UT-01-003-004-001/282
(KAFNAUL) 		3501003000NRG23050320230214326 06/03/2023 MEENAKSHI DEVI 3501003WL029401 MEENAKSHI DEVI 00112 YESB0DCBU15 1704 1704 Processed 18/03/2023 9912310300 MINAKSHIIWOPRADEEPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Naugaon UT-01-003-004-001/287
(KAFNAUL) 		3501003000NRG23050320230214330 06/03/2023 ANJALI 3501003WL029401 ANJALI 00112 YESB0DCBU15 1704 1704 Processed 18/03/2023 9912310336 ANJALITRISHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Naugaon UT-01-003-004-001/288
(KAFNAUL) 		3501003000NRG23050320230214331 06/03/2023 PINKI 3501003WL029401 PINKI 00112 YESB0DCBU15 1704 1704 Processed 18/03/2023 9912310301 PINKIDEVIKMNISHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Naugaon UT-01-003-004-001/315
(KAFNAUL) 		3501003000NRG23050320230214255 06/03/2023 jay kishan 3501003WL029389 jay kishan 00112 YESB0DCBU15 3195 3195 Processed 18/03/2023 9912310217 JAYKISHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Naugaon UT-01-003-004-001/317
(KAFNAUL) 		3501003000NRG23050320230214455 06/03/2023 vinod lal 3501003WL029412 vinod lal 00112 YESB0DCBU15 1704 1704 Processed 18/03/2023 9912310297 VINODLALSOKAMLULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Naugaon UT-01-003-004-001/32
(KAFNAUL) 		3501003000NRG23050320230214385 06/03/2023 GENDA LAL 3501003WL029406 GENDA LAL 00112 YESB0DCBU15 1704 1704 Processed 18/03/2023 9912310235 GENDALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Naugaon UT-01-003-004-001/325
(KAFNAUL) 		3501003000NRG23050320230214414 06/03/2023 ANKITA 3501003WL029409 ANKITA 00112 YESB0DCBU15 1704 1704 Rejected 18/03/2023 9912310226 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Naugaon UT-01-003-004-001/325
(KAFNAUL) 		3501003000NRG23050320230214413 06/03/2023 MANOJ 3501003WL029409 MANOJ 00112 YESB0DCBU15 1704 1704 Processed 18/03/2023 9912310299 MANOJ S/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
48 Naugaon UT-01-003-004-001/326
(KAFNAUL) 		3501003000NRG23050320230214370 06/03/2023 SUMIT 3501003WL029404 SUMIT 00112 YESB0DCBU15 1704 1704 Processed 18/03/2023 9912310309 SUMITCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Naugaon UT-01-003-004-001/346
(KAFNAUL) 		3501003000NRG23050320230214428 06/03/2023 BAIJU 3501003WL029411 BAIJU 00112 YESB0DCBU15 1704 1704 Processed 18/03/2023 9912310411 BAIJULALSOBHAGTULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Naugaon UT-01-003-004-001/346
(KAFNAUL) 		3501003000NRG23050320230214429 06/03/2023 NAMUNA DEVI 3501003WL029411 NAMUNA DEVI 00112 YESB0DCBU15 1704 1704 Processed 18/03/2023 9912310410 NAMOONADEVIWOBAIJULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Naugaon UT-01-003-004-001/360
(KAFNAUL) 		3501003000NRG23050320230214458 06/03/2023 SARAT PANWAR 3501003WL029412 SARAT PANWAR 00112 YESB0DCBU15 1704 1704 Processed 18/03/2023 9912310416 SHARATSINGHPANWARSOSHRIB UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Naugaon UT-01-003-004-001/374
(KAFNAUL) 		3501003000NRG23050320230214461 06/03/2023 BALDEV PANWAR 3501003WL029412 BALDEV PANWAR 00112 YESB0DCBU15 1704 1704 Processed 18/03/2023 9912310137 Mr. BALDEV SINGH UTTARAKHAND GRAMIN BANK(607197)
53 Naugaon UT-01-003-004-001/374
(KAFNAUL) 		3501003000NRG23050320230214462 06/03/2023 Gulavi Devi 3501003WL029412 Gulavi Devi 00112 YESB0DCBU15 1704 1704 Processed 18/03/2023 9912310227 GULABIWOMRBALDEV UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Naugaon UT-01-003-004-001/387
(KAFNAUL) 		3501003000NRG23050320230214387 06/03/2023 PANKAJ LAL 3501003WL029406 PANKAJ LAL 00112 YESB0DCBU15 1704 1704 Processed 18/03/2023 9912310296 PANKAJ S/O GENDA PUNJAB NATIONAL BANK(508568)
55 Naugaon UT-01-003-004-001/402
(KAFNAUL) 		3501003000NRG23050320230214464 06/03/2023 SHIWANI 3501003WL029412 SHIWANI 00112 YESB0DCBU15 1704 1704 Processed 18/03/2023 9912310408 SHIVANI PUNJAB NATIONAL BANK(508568)
56 Naugaon UT-01-003-004-001/415
(KAFNAUL) 		3501003000NRG23050320230214363 06/03/2023 KRIPAL SINGH 3501003WL029403 KRIPAL SINGH 00112 YESB0DCBU15 1704 1704 Processed 18/03/2023 9912310220 Mr. KRIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
57 Naugaon UT-01-003-004-001/415
(KAFNAUL) 		3501003000NRG23050320230214364 06/03/2023 SULOCHANA DEVI 3501003WL029403 SULOCHANA DEVI 00112 YESB0DCBU15 1704 1704 Processed 18/03/2023 9912310305 SULOCHANADEVIWOKRIPALSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Naugaon UT-01-003-004-001/42
(KAFNAUL) 		3501003000NRG23050320230214466 06/03/2023 SHASHI DEVI 3501003WL029412 SHASHI DEVI 00112 YESB0DCBU15 1704 1704 Processed 18/03/2023 9912310219 SASHIDEVIWOGALLU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
59 Naugaon UT-01-003-004-001/424
(KAFNAUL) 		3501003000NRG23050320230214249 06/03/2023 VIRENDRA LAL 3501003WL029388 VIRENDRA LAL 00112 YESB0DCBU15 3195 3195 Processed 18/03/2023 9912310406 VIRENDRALALSOBHURALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Naugaon UT-01-003-004-001/427
(KAFNAUL) 		3501003000NRG23050320230214406 06/03/2023 GAJENDRA SINGH 3501003WL029408 GAJENDRA SINGH 00112 YESB0DCBU15 1704 1704 Processed 18/03/2023 9912310295 GAJENDRASINGHSOMRMAHIPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Naugaon UT-01-003-004-001/435
(KAFNAUL) 		3501003000NRG23050320230214479 06/03/2023 SIM LAL 3501003WL029418 SIM LAL 00112 YESB0DCBU15 1278 1278 Processed 18/03/2023 9912310225 SIMLALSOSHANKARLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Naugaon UT-01-003-004-001/46
(KAFNAUL) 		3501003000NRG23050320230214433 06/03/2023 KITALIYA LAL 3501003WL029411 KITALIYA LAL 00112 YESB0DCBU15 1704 1704 Processed 18/03/2023 9912310230 KITNYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
63 Naugaon UT-01-003-004-001/49
(KAFNAUL) 		3501003000NRG23050320230214409 06/03/2023 PYARE LAL 3501003WL029408 PYARE LAL 00112 YESB0DCBU15 1704 1704 Processed 18/03/2023 9912310232 PYERALALSOGUGRULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Naugaon UT-01-003-004-001/56
(KAFNAUL) 		3501003000NRG23050320230214435 06/03/2023 DARSHAN LAL 3501003WL029411 DARSHAN LAL 00112 YESB0DCBU15 1704 1704 Processed 18/03/2023 9912310159 DARSHANLALSHAHSOPATTILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 Naugaon UT-01-003-004-001/56
(KAFNAUL) 		3501003000NRG23050320230214436 06/03/2023 SUMITRA 3501003WL029411 SUMITRA 00112 YESB0DCBU15 1704 1704 Processed 18/03/2023 9912310294 SUMITRAWODARSHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
66 Naugaon UT-01-003-004-001/64
(KAFNAUL) 		3501003000NRG23050320230214273 06/03/2023 MEDHU DEVI 3501003WL029393 MEDHU DEVI 00112 YESB0DCBU15 3195 3195 Processed 18/03/2023 9912310401 MEIDHUDEVIWLATEBALAMSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Naugaon UT-01-003-004-001/70
(KAFNAUL) 		3501003000NRG23050320230214469 06/03/2023 TRILOK SINGH 3501003WL029412 TRILOK SINGH 00112 YESB0DCBU15 1704 1704 Processed 18/03/2023 9912310166 TIRLOKSINGHSOJANAKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Naugaon UT-01-003-004-001/77
(KAFNAUL) 		3501003000NRG23050320230214438 06/03/2023 SULOCHAN DEVI 3501003WL029411 SULOCHAN DEVI 00112 YESB0DCBU15 1704 1704 Processed 18/03/2023 9912310307 SULOCHANAWOSURENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
69 Naugaon UT-01-003-004-001/79
(KAFNAUL) 		3501003000NRG23050320230214341 06/03/2023 SURESH CHAND 3501003WL029401 SURESH CHAND 00112 YESB0DCBU15 1704 1704 Processed 18/03/2023 9912310400 SURESHCHANDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Naugaon UT-01-003-004-001/9
(KAFNAUL) 		3501003000NRG23050320230214380 06/03/2023 BARFIYA LAL 3501003WL029404 BARFIYA LAL 00112 YESB0DCBU15 1704 1704 Processed 18/03/2023 9912310128 BARFIYA LAL S/O GUDADU LAL PUNJAB NATIONAL BANK(508568)
71 Naugaon UT-01-003-004-001/90
(KAFNAUL) 		3501003000NRG23050320230214417 06/03/2023 AJAYPAL 3501003WL029409 AJAYPAL 00112 YESB0DCBU15 1704 1704 Processed 18/03/2023 9912310158 AJAYPALSOLAKHIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
72 Naugaon UT-01-003-004-001/98
(KAFNAUL) 		3501003000NRG23050320230214470 06/03/2023 INDERJEET 3501003WL029412 INDERJEET 00112 YESB0DCBU15 1704 1704 Processed 18/03/2023 9912310290 INDRAJEET SINGH S/O DAYAL SINGH PUNJAB NATIONAL BANK(508568)
73 Naugaon UT-01-003-040-001/183
(CHOPDA) 		3501003000NRG23040320230213905 06/03/2023 GEETMALA DEVI 3501003WL029351 GEETMALA DEVI 00112 YESB0DCBU15 2130 2130 Processed 18/03/2023 9912310298 GEETMALAWONARESHPRAKASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
74 Naugaon UT-01-003-040-001/200
(CHOPDA) 		3501003000NRG23040320230213897 06/03/2023 DHANVEER SINGH 3501003WL029350 DHANVEER SINGH 00112 YESB0DCBU15 1917 1917 Processed 18/03/2023 9912310409 DHANVEERSOHARISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
75 Naugaon UT-01-003-040-001/24
(CHOPDA) 		3501003000NRG23040320230213908 06/03/2023 VAR DEI 3501003WL029351 VAR DEI 00112 YESB0DCBU15 2130 2130 Processed 18/03/2023 9912310229 Mrs. BAR DEI UTTARAKHAND GRAMIN BANK(607197)
76 Naugaon UT-01-003-040-001/34
(CHOPDA) 		3501003000NRG23040320230213901 06/03/2023 KUSHUMLATA 3501003WL029350 KUSHUMLATA 00112 YESB0DCBU15 1917 1917 Processed 18/03/2023 9912310418 KUSUMLATAWOMAHAVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
77 Naugaon UT-01-003-040-001/35
(CHOPDA) 		3501003000NRG23040320230213902 06/03/2023 RANBEER SINGH 3501003WL029350 RANBEER SINGH 00112 YESB0DCBU15 1278 1278 Processed 18/03/2023 9912310175 RANVEERSINGHSODATTRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
78 Naugaon UT-01-003-040-001/44
(CHOPDA) 		3501003000NRG23040320230213911 06/03/2023 BACHAN LAL 3501003WL029351 BACHAN LAL 00112 YESB0DCBU15 2130 2130 Processed 18/03/2023 9912310168 BACHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
79 Naugaon UT-01-003-059-001/51
(DEVAL) 		3501003000NRG23040320230213664 06/03/2023 REETA 3501003WL029337 REETA 00112 YESB0DCBU15 3195 3195 Processed 18/03/2023 9912310216 REETADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
80 Naugaon UT-01-003-059-001/52
(DEVAL) 		3501003000NRG23040320230213670 06/03/2023 NISHA 3501003WL029338 NISHA 00112 YESB0DCBU15 3195 3195 Processed 18/03/2023 9912310218 MRS NISHA NISHA STATE BANK OF INDIA(508548)
81 Naugaon UT-01-003-065-002/130
(NARYUNKA) 		3501003000NRG23040320230213882 06/03/2023 NARESH 3501003WL029347 NARESH 00112 YESB0DCBU15 3195 3195 Processed 18/03/2023 9912310126 NARESHPRASADSOSHRISHANTI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
82 Naugaon UT-01-003-065-002/45
(NARYUNKA) 		3501003000NRG23040320230213886 06/03/2023 RAJMA DEVI 3501003WL029349 RAJMA DEVI 00112 YESB0DCBU15 2556 2556 Processed 18/03/2023 9912310413 RAJMADEVIWOKAMLU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
83 Naugaon UT-01-003-065-002/49
(NARYUNKA) 		3501003000NRG23040320230213887 06/03/2023 BHRAMA NAND 3501003WL029349 BHRAMA NAND 00112 YESB0DCBU15 2556 2556 Processed 18/03/2023 9912310139 BHRAMANANDSOMAHIMANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
84 Naugaon UT-01-003-065-002/61
(NARYUNKA) 		3501003000NRG23040320230213888 06/03/2023 SORJINI DEVI 3501003WL029349 SORJINI DEVI 00112 YESB0DCBU15 2556 2556 Processed 18/03/2023 9912310338 SAROJNIDEVIAMEENSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
85 Naugaon UT-01-003-065-002/64
(NARYUNKA) 		3501003000NRG23040320230213890 06/03/2023 BABU RAM 3501003WL029349 BABU RAM 00112 YESB0DCBU15 2556 2556 Processed 18/03/2023 9912310340 Mr. BABU RAM UTTARAKHAND GRAMIN BANK(607197)
86 Naugaon UT-01-003-065-002/68
(NARYUNKA) 		3501003000NRG23040320230213892 06/03/2023 RAM PRASAD 3501003WL029349 RAM PRASAD 00112 YESB0DCBU15 2556 2556 Processed 18/03/2023 9912310399 RAMPRASADSOCHANDRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
87 Naugaon UT-01-003-065-002/68
(NARYUNKA) 		3501003000NRG23040320230213893 06/03/2023 SANKALI DEVI 3501003WL029349 SANKALI DEVI 00112 YESB0DCBU15 2556 2556 Processed 18/03/2023 9912310412 SANKLIDEVIWORAMPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
88 Naugaon UT-01-003-065-002/70
(NARYUNKA) 		3501003000NRG23040320230213884 06/03/2023 JANANAND 3501003WL029348 JANANAND 00112 YESB0DCBU15 2982 2982 Processed 18/03/2023 9912310334 JANANDASOTOTARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
89 Naugaon UT-01-003-065-002/73
(NARYUNKA) 		3501003000NRG23040320230213894 06/03/2023 RAM LAL 3501003WL029349 RAM LAL 00112 YESB0DCBU15 2556 2556 Processed 18/03/2023 9912310312 RAMLALTHAPLIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
90 Naugaon UT-01-003-065-002/74
(NARYUNKA) 		3501003000NRG23040320230213853 06/03/2023 TAJIRAM 3501003WL029345 TAJIRAM 00112 YESB0DCBU15 3195 3195 Processed 18/03/2023 9912310136 TAJIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
91 Naugaon UT-01-003-065-002/77
(NARYUNKA) 		3501003000NRG23040320230213895 06/03/2023 CHANDI PRASAD 3501003WL029349 CHANDI PRASAD 00112 YESB0DCBU15 2130 2130 Processed 18/03/2023 9912310339 MR CHANDI PRASAD STATE BANK OF INDIA(508548)
92 Naugaon UT-01-003-106-001/70
(SUNARA) 		3501003000NRG23040320230213997 06/03/2023 NILAM RAMOLA 3501003WL029356 NILAM RAMOLA 00112 YESB0DCBU15 2130 2130 Processed 18/03/2023 9912310311 SMTNEELAMRAMOLA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
93 Naugaon UT-01-003-106-001/86
(SUNARA) 		3501003000NRG23040320230213999 06/03/2023 PYARE LAL 3501003WL029356 PYARE LAL 00112 YESB0DCBU15 2130 2130 Processed 18/03/2023 9912310138 PYARELALSOBIJJALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 181263 181263
94 Naugaon UT-01-003-004-001/372
(KAFNAUL) 		3501003000NRG23050320230214460 06/03/2023 SADHANA DEVI 3501003WL029412 SADHANA DEVI 00354 PUNB0206700 1704 1704 Processed 18/03/2023 9912310426 SHADNA RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
95 Naugaon UT-01-003-004-001/419
(KAFNAUL) 		3501003000NRG23050320230214286 06/03/2023 Seema 3501003WL029396 Seema 00354 PUNB0226700 1704 1704 Processed 18/03/2023 9912310427 SCHOLARSHIP A/C SEEMA PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
96 Naugaon UT-01-003-004-001/124
(KAFNAUL) 		3501003000NRG23050320230214275 06/03/2023 Mohini devi 3501003WL029394 Mohini devi 00354 PUNB0595600 1704 1704 Processed 18/03/2023 9912310375 Mrs. MOHANI M UTTARAKHAND GRAMIN BANK(607197)
97 Naugaon UT-01-003-004-001/126
(KAFNAUL) 		3501003000NRG23050320230214281 06/03/2023 SRISHTI 3501003WL029395 SRISHTI 00354 PUNB0595600 1704 1704 Processed 18/03/2023 9912310386 SRISHTI PUNJAB NATIONAL BANK(508568)
98 Naugaon UT-01-003-004-001/17
(KAFNAUL) 		3501003000NRG23050320230214356 06/03/2023 SARFIYA LAL 3501003WL029403 SARFIYA LAL 00354 PUNB0595600 1704 1704 Processed 18/03/2023 9912310378 SARFIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
99 Naugaon UT-01-003-004-001/185
(KAFNAUL) 		3501003000NRG23050320230214477 06/03/2023 NAIN SINGH 3501003WL029416 NAIN SINGH 00354 PUNB0595600 1491 1491 Processed 18/03/2023 9912310099 NAIN SINGH SO CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
100 Naugaon UT-01-003-004-001/230
(KAFNAUL) 		3501003000NRG23050320230214394 06/03/2023 SURESH LAL 3501003WL029408 SURESH LAL 00354 PUNB0595600 1704 1704 Processed 18/03/2023 9912310376 SURESH LAL PUNJAB NATIONAL BANK(508568)
101 Naugaon UT-01-003-004-001/249
(KAFNAUL) 		3501003000NRG23050320230214481 06/03/2023 PRITIKA PANWAR 3501003WL029419 PRITIKA PANWAR 00354 PUNB0595600 1278 1278 Processed 18/03/2023 9912310207 PRITIKA PANWAR PUNJAB NATIONAL BANK(508568)
102 Naugaon UT-01-003-004-001/297
(KAFNAUL) 		3501003000NRG23050320230214475 06/03/2023 LAXXI DEVI 3501003WL029415 LAXXI DEVI 00354 PUNB0595600 1491 1491 Processed 18/03/2023 9912310101 LAKSHI W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
103 Naugaon UT-01-003-004-001/299
(KAFNAUL) 		3501003000NRG23050320230214478 06/03/2023 SADHU LAL 3501003WL029417 SADHU LAL 00354 PUNB0595600 1491 1491 Processed 18/03/2023 9912310374 SADHU LAL SO SENA LAL PUNJAB NATIONAL BANK(508568)
104 Naugaon UT-01-003-004-001/319
(KAFNAUL) 		3501003000NRG23050320230214256 06/03/2023 SURVESH KUMAR 3501003WL029389 SURVESH KUMAR 00354 PUNB0595600 3195 3195 Processed 18/03/2023 9912310096 MR SAVRESH KUMAR STATE BANK OF INDIA(508548)
105 Naugaon UT-01-003-004-001/32
(KAFNAUL) 		3501003000NRG23050320230214386 06/03/2023 MEENA DEVI 3501003WL029406 MEENA DEVI 00354 PUNB0595600 1704 1704 Processed 18/03/2023 9912310095 MEENADEVIWOMRGENDALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
106 Naugaon UT-01-003-004-001/333
(KAFNAUL) 		3501003000NRG23050320230214336 06/03/2023 NIRMALA 3501003WL029401 NIRMALA 00354 PUNB0595600 1704 1704 Processed 18/03/2023 9912310377 MISS KM NIRMALA STATE BANK OF INDIA(508548)
107 Naugaon UT-01-003-004-001/335
(KAFNAUL) 		3501003000NRG23050320230214263 06/03/2023 NEETU 3501003WL029391 NEETU 00354 PUNB0595600 2982 2982 Processed 18/03/2023 9912310372 NEETU D/O BADRI SINGH KAFOLA PUNJAB NATIONAL BANK(508568)
108 Naugaon UT-01-003-004-001/372
(KAFNAUL) 		3501003000NRG23050320230214459 06/03/2023 VIRENDRA SINGH 3501003WL029412 VIRENDRA SINGH 00354 PUNB0595600 1704 1704 Processed 18/03/2023 9912310373 VIRENDRA SINGH S/O CHAIN SINGH PUNJAB NATIONAL BANK(508568)
109 Naugaon UT-01-003-004-001/385
(KAFNAUL) 		3501003000NRG23050320230214362 06/03/2023 SANTOSHI DEVI 3501003WL029403 SANTOSHI DEVI 00354 PUNB0595600 1704 1704 Processed 18/03/2023 9912310381 SANTOSHI DEVI PUNJAB NATIONAL BANK(508568)
110 Naugaon UT-01-003-004-001/399
(KAFNAUL) 		3501003000NRG23050320230214463 06/03/2023 SACHIN KUMAR 3501003WL029412 SACHIN KUMAR 00354 PUNB0595600 1704 1704 Processed 18/03/2023 9912310098 SACHIN KUMAR S/O RATI DAS PUNJAB NATIONAL BANK(508568)
111 Naugaon UT-01-003-004-001/425
(KAFNAUL) 		3501003000NRG23050320230214377 06/03/2023 ANKIT 3501003WL029404 ANKIT 00354 PUNB0595600 1704 1704 Processed 18/03/2023 9912310379 Master ANKIT ANKIT UTTARAKHAND GRAMIN BANK(607197)
112 Naugaon UT-01-003-004-001/438
(KAFNAUL) 		3501003000NRG23050320230214366 06/03/2023 KAPIL 3501003WL029403 KAPIL 00354 PUNB0595600 1704 1704 Processed 18/03/2023 9912310102 KAPIL S/O AKBAR SINGH PUNJAB NATIONAL BANK(508568)
113 Naugaon UT-01-003-004-001/443
(KAFNAUL) 		3501003000NRG23050320230214430 06/03/2023 ANKIT LAL 3501003WL029411 ANKIT LAL 00354 PUNB0595600 1704 1704 Processed 18/03/2023 9912310384 ANKIT LAL PUNJAB NATIONAL BANK(508568)
114 Naugaon UT-01-003-004-001/453
(KAFNAUL) 		3501003000NRG23050320230214432 06/03/2023 Bhupendra 3501003WL029411 Bhupendra 00354 PUNB0595600 1704 1704 Processed 18/03/2023 9912310382 BHUPENDRA PUNJAB NATIONAL BANK(508568)
115 Naugaon UT-01-003-004-001/456
(KAFNAUL) 		3501003000NRG23050320230214389 06/03/2023 AIPIN KUMAR 3501003WL029406 AIPIN KUMAR 00354 PUNB0595600 1704 1704 Processed 18/03/2023 9912310097 AIPIN KUMAR U/G ISMAT LAL PUNJAB NATIONAL BANK(508568)
116 Naugaon UT-01-003-004-001/457
(KAFNAUL) 		3501003000NRG23050320230214250 06/03/2023 KAJAL 3501003WL029388 KAJAL 00354 PUNB0595600 3195 3195 Processed 18/03/2023 9912310383 KAJAL PUNJAB NATIONAL BANK(508568)
117 Naugaon UT-01-003-004-001/54
(KAFNAUL) 		3501003000NRG23050320230214367 06/03/2023 JAYVEER SHAH 3501003WL029403 JAYVEER SHAH 00354 PUNB0595600 1704 1704 Processed 18/03/2023 9912310380 Mr. JAYVEER SHAH UTTARAKHAND GRAMIN BANK(607197)
118 Naugaon UT-01-003-004-001/9
(KAFNAUL) 		3501003000NRG23050320230214381 06/03/2023 ROODA DEVI 3501003WL029404 ROODA DEVI 00354 PUNB0595600 1704 1704 Processed 18/03/2023 9912310100 ROODA DEVI W/O BARFIYA LAL PUNJAB NATIONAL BANK(508568)
119 Naugaon UT-01-003-040-001/200
(CHOPDA) 		3501003000NRG23040320230213898 06/03/2023 REENA DEVI 3501003WL029350 REENA DEVI 00354 PUNB0595600 1917 1917 Processed 18/03/2023 9912310094 REENA RANA W/O DHANVEER SNGH PUNJAB NATIONAL BANK(508568)
120 Naugaon UT-01-003-061-001/109
(DHARI PALLI) 		3501003000NRG23050320230214235 06/03/2023 PRADEEP 3501003WL029385 PRADEEP 00354 PUNB0595600 1704 1704 Processed 18/03/2023 9912310371 PRADEEP S/O HARI PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 46008 46008
121 Naugaon UT-01-003-004-001/422
(KAFNAUL) 		3501003000NRG23050320230214375 06/03/2023 RAJESH KUMAR 3501003WL029404 RAJESH KUMAR 00354 PUNB0640800 1704 1704 Processed 18/03/2023 9912310394 RAJESH KUMAR SO KITALYA LAL PUNJAB NATIONAL BANK(508568)
122 Naugaon UT-01-003-073-001/106
(PAUNTI) 		3501003000NRG23030320230213586 06/03/2023 SUSHILI 3501003WL029323 SUSHILI 00354 PUNB0640800 2982 2982 Processed 18/03/2023 9912310395 SUSHILKUMARSOMRGYANULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
123 Naugaon UT-01-003-073-001/158
(PAUNTI) 		3501003000NRG23030320230213589 06/03/2023 VISHULA 3501003WL029323 VISHULA 00354 PUNB0640800 1491 1491 Processed 18/03/2023 9912310106 VISHULA DEVI PUNJAB NATIONAL BANK(508568)
124 Naugaon UT-01-003-073-001/399
(PAUNTI) 		3501003000NRG23030320230213593 06/03/2023 JITI DEVI 3501003WL029323 JITI DEVI 00354 PUNB0640800 2982 2982 Processed 18/03/2023 9912310104 JITI DEVI PUNJAB NATIONAL BANK(508568)
125 Naugaon UT-01-003-073-001/448
(PAUNTI) 		3501003000NRG23030320230213594 06/03/2023 KAMLI DEVI 3501003WL029323 KAMLI DEVI 00354 PUNB0640800 1491 1491 Processed 18/03/2023 9912310397 KAMALI DEVI PUNJAB NATIONAL BANK(508568)
126 Naugaon UT-01-003-073-001/450
(PAUNTI) 		3501003000NRG23030320230213595 06/03/2023 SUNIL KUMAR 3501003WL029323 SUNIL KUMAR 00354 PUNB0640800 2982 2982 Processed 18/03/2023 9912310208 SUNIL KUMAR S/O GYANU LAL PUNJAB NATIONAL BANK(508568)
127 Naugaon UT-01-003-073-001/59
(PAUNTI) 		3501003000NRG23030320230213597 06/03/2023 HEERA LAL 3501003WL029323 HEERA LAL 00354 PUNB0640800 2982 2982 Processed 18/03/2023 9912310343 HEERA LAL PUNJAB NATIONAL BANK(508568)
128 Naugaon UT-01-003-073-001/66
(PAUNTI) 		3501003000NRG23030320230213598 06/03/2023 SHYAMPYARI DEVI 3501003WL029323 SHYAMPYARI DEVI 00354 PUNB0640800 2982 2982 Processed 18/03/2023 9912310388 SHYAMPYARI PUNJAB NATIONAL BANK(508568)
129 Naugaon UT-01-003-073-001/69
(PAUNTI) 		3501003000NRG23030320230213600 06/03/2023 Deewan Chand 3501003WL029323 Deewan Chand 00354 PUNB0640800 2769 2769 Processed 18/03/2023 9912310391 DEEWAN CHAND S/O KUYAN RAUNTA PUNJAB NATIONAL BANK(508568)
130 Naugaon UT-01-003-073-001/69
(PAUNTI) 		3501003000NRG23030320230213599 06/03/2023 SHAKUNTALA 3501003WL029323 SHAKUNTALA 00354 PUNB0640800 2982 2982 Processed 18/03/2023 9912310390 SHAKUNTALA PUNJAB NATIONAL BANK(508568)
131 Naugaon UT-01-003-073-001/80
(PAUNTI) 		3501003000NRG23030320230213601 06/03/2023 JOULI 3501003WL029323 JOULI 00354 PUNB0640800 1704 1704 Processed 18/03/2023 9912310105 JOLI DEVI PUNJAB NATIONAL BANK(508568)
132 Naugaon UT-01-003-073-001/81
(PAUNTI) 		3501003000NRG23030320230213602 06/03/2023 PULAMA DEVI 3501003WL029323 PULAMA DEVI 00354 PUNB0640800 2130 2130 Processed 18/03/2023 9912310107 PULAMA PUNJAB NATIONAL BANK(508568)
133 Naugaon UT-01-003-073-001/83
(PAUNTI) 		3501003000NRG23030320230213603 06/03/2023 SURESH LAL 3501003WL029323 SURESH LAL 00354 PUNB0640800 2769 2769 Processed 18/03/2023 9912310103 SURESH LAL STATE BANK OF INDIA(508548)
134 Naugaon UT-01-003-073-001/83
(PAUNTI) 		3501003000NRG23030320230213604 06/03/2023 VISHULA 3501003WL029323 VISHULA 00354 PUNB0640800 2769 2769 Processed 18/03/2023 9912310389 VISHULA W/O SURESH LAL PUNJAB NATIONAL BANK(508568)
135 Naugaon UT-01-003-081-001/151
(VINGRADI) 		3501003000NRG23030320230213613 06/03/2023 DEEPIKA 3501003WL029325 DEEPIKA 00354 PUNB0640800 3195 3195 Processed 18/03/2023 9912310393 DEEPIKA D-O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
136 Naugaon UT-01-003-081-001/158
(VINGRADI) 		3501003000NRG23030320230213614 06/03/2023 RACHNA 3501003WL029325 RACHNA 00354 PUNB0640800 639 639 Processed 18/03/2023 9912310392 RACHNA JAGURI D/O DEEPNARAYAN JAGURI PUNJAB NATIONAL BANK(508568)
137 Naugaon UT-01-003-086-001/122-A
(BHATIYA) 		3501003000NRG23030320230213606 06/03/2023 PRATIMA DEVI 3501003WL029324 PRATIMA DEVI 00354 PUNB0640800 2982 2982 Processed 18/03/2023 9912310211 PRATIMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 41535 41535
138 Naugaon UT-01-003-004-001/384
(KAFNAUL) 		3501003000NRG23050320230214374 06/03/2023 RESHMA DEVI 3501003WL029404 RESHMA DEVI 00354 PUNB0744600 1704 1704 Processed 18/03/2023 9912310111 MRS RESHMA XXXX STATE BANK OF INDIA(508548)
SubTotal 1704 1704
139 Naugaon UT-01-003-004-001/373
(KAFNAUL) 		3501003000NRG23050320230214372 06/03/2023 KAVITA DEVI 3501003WL029404 KAVITA DEVI 00415 SBIN0003290 1704 1704 Processed 18/03/2023 9912310364 MS KAVITA KAVITA STATE BANK OF INDIA(508548)
140 Naugaon UT-01-003-004-001/418
(KAFNAUL) 		3501003000NRG23050320230214285 06/03/2023 Sonam 3501003WL029396 Sonam 00415 SBIN0003290 1704 1704 Processed 18/03/2023 9912310248 MISS SONAM STATE BANK OF INDIA(508548)
141 Naugaon UT-01-003-061-001/87
(DHARI PALLI) 		3501003000NRG23050320230214242 06/03/2023 SURESH 3501003WL029385 SURESH 00415 SBIN0003290 1704 1704 Processed 18/03/2023 9912310241 SURESH UNIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
142 Naugaon UT-01-003-073-001/104
(PAUNTI) 		3501003000NRG23030320230213585 06/03/2023 RAMESH LAL 3501003WL029323 RAMESH LAL 00415 SBIN0003290 2982 2982 Processed 18/03/2023 9912310125 RAMESH LAL S/O SHIVRATU LAL PUNJAB NATIONAL BANK(508568)
143 Naugaon UT-01-003-073-001/109
(PAUNTI) 		3501003000NRG23030320230213587 06/03/2023 VIRENDRA LAL 3501003WL029323 VIRENDRA LAL 00415 SBIN0003290 2982 2982 Processed 18/03/2023 9912310275 MR VIRENDRA LAL STATE BANK OF INDIA(508548)
144 Naugaon UT-01-003-073-001/158
(PAUNTI) 		3501003000NRG23030320230213588 06/03/2023 VIJU LAL 3501003WL029323 VIJU LAL 00415 SBIN0003290 426 426 Processed 18/03/2023 9912310273 MR BIJULAL STATE BANK OF INDIA(508548)
145 Naugaon UT-01-003-073-001/174
(PAUNTI) 		3501003000NRG23030320230213590 06/03/2023 PREM LAL 3501003WL029323 PREM LAL 00415 SBIN0003290 1704 1704 Processed 18/03/2023 9912310184 MR PREM LAL STATE BANK OF INDIA(508548)
146 Naugaon UT-01-003-073-001/296
(PAUNTI) 		3501003000NRG23030320230213591 06/03/2023 SYANRU LAL 3501003WL029323 SYANRU LAL 00415 SBIN0003290 2556 2556 Processed 18/03/2023 9912310258 MR SYANRU LAL STATE BANK OF INDIA(508548)
147 Naugaon UT-01-003-073-001/399
(PAUNTI) 		3501003000NRG23030320230213592 06/03/2023 GYANU LAL 3501003WL029323 GYANU LAL 00415 SBIN0003290 2982 2982 Processed 18/03/2023 9912310124 GYANU LAL STATE BANK OF INDIA(508548)
148 Naugaon UT-01-003-081-001/146
(VINGRADI) 		3501003000NRG23030320230213611 06/03/2023 GANESH LAL 3501003WL029325 GANESH LAL 00415 SBIN0003290 3195 3195 Processed 18/03/2023 9912310425 MR GANESH LAL STATE BANK OF INDIA(508548)
SubTotal 21939 21939
149 Naugaon UT-01-003-004-001/105
(KAFNAUL) 		3501003000NRG23050320230214346 06/03/2023 ATAR SINGH 3501003WL029403 ATAR SINGH 00415 SBIN0003567 1704 1704 Processed 18/03/2023 9912310315 MR ATTAR SINGH STATE BANK OF INDIA(508548)
150 Naugaon UT-01-003-004-001/110
(KAFNAUL) 		3501003000NRG23050320230214246 06/03/2023 MEERA DEVI 3501003WL029388 MEERA DEVI 00415 SBIN0003567 3195 3195 Processed 18/03/2023 9912310428 MRS MEERA DEVI STATE BANK OF INDIA(508548)
151 Naugaon UT-01-003-004-001/111
(KAFNAUL) 		3501003000NRG23050320230214288 06/03/2023 HARI MOHAN 3501003WL029397 HARI MOHAN 00415 SBIN0003567 1704 1704 Processed 18/03/2023 9912310284 MR HARIMOHAN STATE BANK OF INDIA(508548)
152 Naugaon UT-01-003-004-001/115
(KAFNAUL) 		3501003000NRG23050320230214310 06/03/2023 BALBEER SINGH KAFOLA 3501003WL029401 BALBEER SINGH KAFOLA 00415 SBIN0003567 1704 1704 Processed 18/03/2023 9912310263 MR BALBEER SINGH KAFOLA STATE BANK OF INDIA(508548)
153 Naugaon UT-01-003-004-001/125
(KAFNAUL) 		3501003000NRG23050320230214298 06/03/2023 DEEWAN SINGH 3501003WL029399 DEEWAN SINGH 00415 SBIN0003567 1704 1704 Processed 18/03/2023 9912310196 MR DEEWAN SINGH STATE BANK OF INDIA(508548)
154 Naugaon UT-01-003-004-001/129
(KAFNAUL) 		3501003000NRG23050320230214283 06/03/2023 JAGGI DEVI 3501003WL029395 JAGGI DEVI 00415 SBIN0003567 1704 1704 Processed 18/03/2023 9912310289 MRS JAGGI DEI STATE BANK OF INDIA(508548)
155 Naugaon UT-01-003-004-001/131
(KAFNAUL) 		3501003000NRG23050320230214276 06/03/2023 MAL SINGH 3501003WL029394 MAL SINGH 00415 SBIN0003567 1704 1704 Processed 18/03/2023 9912310429 MR MAL SINGH STATE BANK OF INDIA(508548)
156 Naugaon UT-01-003-004-001/131
(KAFNAUL) 		3501003000NRG23050320230214277 06/03/2023 PAVITRA 3501003WL029394 PAVITRA 00415 SBIN0003567 1704 1704 Processed 18/03/2023 9912310347 MRS PAVITRA STATE BANK OF INDIA(508548)
157 Naugaon UT-01-003-004-001/136
(KAFNAUL) 		3501003000NRG23050320230214293 06/03/2023 SANKALI DEVI 3501003WL029398 SANKALI DEVI 00415 SBIN0003567 1704 1704 Processed 18/03/2023 9912310262 MRS SANKALI DEVI STATE BANK OF INDIA(508548)
158 Naugaon UT-01-003-004-001/145
(KAFNAUL) 		3501003000NRG23050320230214278 06/03/2023 PYARI DEVI 3501003WL029394 PYARI DEVI 00415 SBIN0003567 1704 1704 Processed 18/03/2023 9912310360 MRS PYAR DEI STATE BANK OF INDIA(508548)
159 Naugaon UT-01-003-004-001/148
(KAFNAUL) 		3501003000NRG23050320230214318 06/03/2023 DHARAM SINGH 3501003WL029401 DHARAM SINGH 00415 SBIN0003567 1704 1704 Processed 18/03/2023 9912310249 MR DHARM SINGH STATE BANK OF INDIA(508548)
160 Naugaon UT-01-003-004-001/148
(KAFNAUL) 		3501003000NRG23050320230214319 06/03/2023 VIMALA DEVI 3501003WL029401 VIMALA DEVI 00415 SBIN0003567 1704 1704 Processed 18/03/2023 9912310260 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
161 Naugaon UT-01-003-004-001/150
(KAFNAUL) 		3501003000NRG23050320230214353 06/03/2023 SURTAMA 3501003WL029403 SURTAMA 00415 SBIN0003567 1704 1704 Processed 18/03/2023 9912310271 MRS SURTAMA STATE BANK OF INDIA(508548)
162 Naugaon UT-01-003-004-001/179
(KAFNAUL) 		3501003000NRG23050320230214440 06/03/2023 NIRMLA DEVI 3501003WL029412 NIRMLA DEVI 00415 SBIN0003567 1704 1704 Processed 18/03/2023 9912310370 NIRMALAWOMRMAHENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
163 Naugaon UT-01-003-004-001/181
(KAFNAUL) 		3501003000NRG23050320230214301 06/03/2023 JAIDEV SINGH 3501003WL029399 JAIDEV SINGH 00415 SBIN0003567 1704 1704 Processed 18/03/2023 9912310423 JAIDEV SINGH STATE BANK OF INDIA(508548)
164 Naugaon UT-01-003-004-001/181
(KAFNAUL) 		3501003000NRG23050320230214302 06/03/2023 RAMPYARE 3501003WL029399 RAMPYARE 00415 SBIN0003567 1704 1704 Processed 18/03/2023 9912310351 MR RAM PYARI RAMPYARI STATE BANK OF INDIA(508548)
165 Naugaon UT-01-003-004-001/190
(KAFNAUL) 		3501003000NRG23050320230214357 06/03/2023 JAIDEV SINGH 3501003WL029403 JAIDEV SINGH 00415 SBIN0003567 1704 1704 Processed 18/03/2023 9912310320 MR JAIDEV SINGH STATE BANK OF INDIA(508548)
166 Naugaon UT-01-003-004-001/190
(KAFNAUL) 		3501003000NRG23050320230214358 06/03/2023 RADHIKA DEVI 3501003WL029403 RADHIKA DEVI 00415 SBIN0003567 1704 1704 Processed 18/03/2023 9912310264 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
167 Naugaon UT-01-003-004-001/191
(KAFNAUL) 		3501003000NRG23050320230214295 06/03/2023 POORAN SINGH 3501003WL029398 POORAN SINGH 00415 SBIN0003567 1704 1704 Processed 18/03/2023 9912310246 SHIV SAWAM SAHITA SAMUH PUNJAB NATIONAL BANK(508568)
168 Naugaon UT-01-003-004-001/193
(KAFNAUL) 		3501003000NRG23050320230214253 06/03/2023 BIHARI LAL 3501003WL029389 BIHARI LAL 00415 SBIN0003567 3195 3195 Processed 18/03/2023 9912310265 VIHARILALSOSHANTILAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
169 Naugaon UT-01-003-004-001/193
(KAFNAUL) 		3501003000NRG23050320230214254 06/03/2023 BRINDA 3501003WL029389 BRINDA 00415 SBIN0003567 3195 3195 Processed 18/03/2023 9912310353 VRANDADEVIWOBIHARILAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
170 Naugaon UT-01-003-004-001/196
(KAFNAUL) 		3501003000NRG23050320230214272 06/03/2023 PYAR DEVI 3501003WL029393 PYAR DEVI 00415 SBIN0003567 3195 3195 Processed 18/03/2023 9912310280 MRS PYAR DEEE STATE BANK OF INDIA(508548)
171 Naugaon UT-01-003-004-001/196
(KAFNAUL) 		3501003000NRG23050320230214271 06/03/2023 RAMPYARI 3501003WL029393 RAMPYARI 00415 SBIN0003567 3195 3195 Processed 18/03/2023 9912310254 MRS RAMPYARI STATE BANK OF INDIA(508548)
172 Naugaon UT-01-003-004-001/204
(KAFNAUL) 		3501003000NRG23050320230214392 06/03/2023 MEENA DEVI 3501003WL029408 MEENA DEVI 00415 SBIN0003567 1704 1704 Processed 18/03/2023 9912310259 MRS MEENA DEVI STATE BANK OF INDIA(508548)
173 Naugaon UT-01-003-004-001/205
(KAFNAUL) 		3501003000NRG23050320230214442 06/03/2023 BHAGAT SINGH 3501003WL029412 BHAGAT SINGH 00415 SBIN0003567 1491 1491 Processed 18/03/2023 9912310276 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
174 Naugaon UT-01-003-004-001/211
(KAFNAUL) 		3501003000NRG23050320230214359 06/03/2023 UJALIYA LAL 3501003WL029403 UJALIYA LAL 00415 SBIN0003567 1704 1704 Processed 18/03/2023 9912310193 MR UJIYA LAL STATE BANK OF INDIA(508548)
175 Naugaon UT-01-003-004-001/231
(KAFNAUL) 		3501003000NRG23050320230214423 06/03/2023 TRILOK SINGH 3501003WL029410 TRILOK SINGH 00415 SBIN0003567 1704 1704 Processed 18/03/2023 9912310283 MR TRILOK SINGH STATE BANK OF INDIA(508548)
176 Naugaon UT-01-003-004-001/243
(KAFNAUL) 		3501003000NRG23050320230214444 06/03/2023 VIPIN 3501003WL029412 VIPIN 00415 SBIN0003567 1704 1704 Processed 18/03/2023 9912310267 MR VIPIN PANWAR STATE BANK OF INDIA(508548)
177 Naugaon UT-01-003-004-001/246
(KAFNAUL) 		3501003000NRG23050320230214396 06/03/2023 KAUSHILA 3501003WL029408 KAUSHILA 00415 SBIN0003567 1704 1704 Processed 18/03/2023 9912310191 MRS KAUSHILA STATE BANK OF INDIA(508548)
178 Naugaon UT-01-003-004-001/250
(KAFNAUL) 		3501003000NRG23050320230214324 06/03/2023 JANAK SINGH 3501003WL029401 JANAK SINGH 00415 SBIN0003567 1704 1704 Processed 18/03/2023 9912310238 JANAKSINGHPANWARSOMEHERBA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
179 Naugaon UT-01-003-004-001/261
(KAFNAUL) 		3501003000NRG23050320230214450 06/03/2023 Manvirendra singh 3501003WL029412 Manvirendra singh 00415 SBIN0003567 1704 1704 Processed 18/03/2023 9912310354 MR MANVIRENDRA SINGH STATE BANK OF INDIA(508548)
180 Naugaon UT-01-003-004-001/266
(KAFNAUL) 		3501003000NRG23050320230214451 06/03/2023 PRITAM LAL 3501003WL029412 PRITAM LAL 00415 SBIN0003567 1704 1704 Processed 18/03/2023 9912310245 PRITAM KUMAR ARYA S/O GALLU PUNJAB NATIONAL BANK(508568)
181 Naugaon UT-01-003-004-001/28
(KAFNAUL) 		3501003000NRG23050320230214471 06/03/2023 SANJAY LAL 3501003WL029413 SANJAY LAL 00415 SBIN0003567 1491 1491 Processed 18/03/2023 9912310243 MR SANJAY STATE BANK OF INDIA(508548)
182 Naugaon UT-01-003-004-001/282
(KAFNAUL) 		3501003000NRG23050320230214325 06/03/2023 PARDEEP SINGH 3501003WL029401 PARDEEP SINGH 00415 SBIN0003567 1704 1704 Processed 18/03/2023 9912310197 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
183 Naugaon UT-01-003-004-001/284
(KAFNAUL) 		3501003000NRG23050320230214327 06/03/2023 BACHAN SINGH PANWAR 3501003WL029401 BACHAN SINGH PANWAR 00415 SBIN0003567 1704 1704 Processed 18/03/2023 9912310288 MR BACHAN SINGH STATE BANK OF INDIA(508548)
184 Naugaon UT-01-003-004-001/284
(KAFNAUL) 		3501003000NRG23050320230214328 06/03/2023 Bhagirathi panwar 3501003WL029401 Bhagirathi panwar 00415 SBIN0003567 1704 1704 Processed 18/03/2023 9912310361 MISS BHAGIRATHI STATE BANK OF INDIA(508548)
185 Naugaon UT-01-003-004-001/286
(KAFNAUL) 		3501003000NRG23050320230214344 06/03/2023 VASU DEVI 3501003WL029402 VASU DEVI 00415 SBIN0003567 1704 1704 Processed 18/03/2023 9912310192 MRS BASU DEVI STATE BANK OF INDIA(508548)
186 Naugaon UT-01-003-004-001/287
(KAFNAUL) 		3501003000NRG23050320230214329 06/03/2023 RINKU 3501003WL029401 RINKU 00415 SBIN0003567 1704 1704 Processed 18/03/2023 9912310185 RINKU S/O BADRI SINGH PUNJAB NATIONAL BANK(508568)
187 Naugaon UT-01-003-004-001/29
(KAFNAUL) 		3501003000NRG23050320230214398 06/03/2023 CHETU 3501003WL029408 CHETU 00415 SBIN0003567 1704 1704 Processed 18/03/2023 9912310319 CHATU STATE BANK OF INDIA(508548)
188 Naugaon UT-01-003-004-001/293
(KAFNAUL) 		3501003000NRG23050320230214308 06/03/2023 SATYAPAL 3501003WL029400 SATYAPAL 00415 SBIN0003567 1704 1704 Processed 18/03/2023 9912310422 MR SATYAPAL SINGH PANWAR STATE BANK OF INDIA(508548)
189 Naugaon UT-01-003-004-001/295
(KAFNAUL) 		3501003000NRG23050320230214333 06/03/2023 JUDHVEER SINGH 3501003WL029401 JUDHVEER SINGH 00415 SBIN0003567 1704 1704 Processed 18/03/2023 9912310355 MR JUDHVEER SINGH STATE BANK OF INDIA(508548)
190 Naugaon UT-01-003-004-001/298
(KAFNAUL) 		3501003000NRG23050320230214427 06/03/2023 RAMESH LAL 3501003WL029411 RAMESH LAL 00415 SBIN0003567 1704 1704 Processed 18/03/2023 9912310350 MR RAMESH LAL STATE BANK OF INDIA(508548)
191 Naugaon UT-01-003-004-001/303
(KAFNAUL) 		3501003000NRG23050320230214262 06/03/2023 Sunil Lal 3501003WL029391 Sunil Lal 00415 SBIN0003567 2982 2982 Processed 18/03/2023 9912310365 Mr. SUNIL LAL UTTARAKHAND GRAMIN BANK(607197)
192 Naugaon UT-01-003-004-001/332
(KAFNAUL) 		3501003000NRG23050320230214456 06/03/2023 RAM DEI 3501003WL029412 RAM DEI 00415 SBIN0003567 1704 1704 Processed 18/03/2023 9912310272 MRS RAM DEI STATE BANK OF INDIA(508548)
193 Naugaon UT-01-003-004-001/333
(KAFNAUL) 		3501003000NRG23050320230214335 06/03/2023 SHAURABH 3501003WL029401 SHAURABH 00415 SBIN0003567 1704 1704 Processed 18/03/2023 9912310356 SAURABPANWARSOSURENDRASIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
194 Naugaon UT-01-003-004-001/338
(KAFNAUL) 		3501003000NRG23050320230214337 06/03/2023 MANISH 3501003WL029401 MANISH 00415 SBIN0003567 1704 1704 Processed 18/03/2023 9912310359 MRS MANISHA MANISHA STATE BANK OF INDIA(508548)
195 Naugaon UT-01-003-004-001/341
(KAFNAUL) 		3501003000NRG23050320230214292 06/03/2023 CHAINI DEVI 3501003WL029397 CHAINI DEVI 00415 SBIN0003567 1704 1704 Processed 18/03/2023 9912310236 MR ANAND SINGH STATE BANK OF INDIA(508548)
196 Naugaon UT-01-003-004-001/345
(KAFNAUL) 		3501003000NRG23050320230214338 06/03/2023 GURUDEEP 3501003WL029401 GURUDEEP 00415 SBIN0003567 1704 1704 Processed 18/03/2023 9912310358 MR GURUDEEP STATE BANK OF INDIA(508548)
197 Naugaon UT-01-003-004-001/349
(KAFNAUL) 		3501003000NRG23050320230214399 06/03/2023 PRAVIN LAL 3501003WL029408 PRAVIN LAL 00415 SBIN0003567 1704 1704 Processed 18/03/2023 9912310187 PRAVEEN LAL ARYA BANK OF BARODA(606985)
198 Naugaon UT-01-003-004-001/350
(KAFNAUL) 		3501003000NRG23050320230214400 06/03/2023 MEERA 3501003WL029408 MEERA 00415 SBIN0003567 1704 1704 Processed 18/03/2023 9912310252 MISS MEERA STATE BANK OF INDIA(508548)
199 Naugaon UT-01-003-004-001/354
(KAFNAUL) 		3501003000NRG23050320230214457 06/03/2023 ASHISH MOHAN 3501003WL029412 ASHISH MOHAN 00415 SBIN0003567 1704 1704 Processed 18/03/2023 9912310281 MR ASHEESH STATE BANK OF INDIA(508548)
200 Naugaon UT-01-003-004-001/37
(KAFNAUL) 		3501003000NRG23050320230214401 06/03/2023 VINOD LAL 3501003WL029408 VINOD LAL 00415 SBIN0003567 1704 1704 Processed 18/03/2023 9912310396 VINOD LAL STATE BANK OF INDIA(508548)
201 Naugaon UT-01-003-004-001/370
(KAFNAUL) 		3501003000NRG23050320230214297 06/03/2023 BANITA DEVI 3501003WL029398 BANITA DEVI 00415 SBIN0003567 1704 1704 Processed 18/03/2023 9912310266 MRS BABITA DEVI STATE BANK OF INDIA(508548)
202 Naugaon UT-01-003-004-001/373
(KAFNAUL) 		3501003000NRG23050320230214371 06/03/2023 BACHAN DAS 3501003WL029404 BACHAN DAS 00415 SBIN0003567 1704 1704 Processed 18/03/2023 9912310270 BACHAN DAS PUNJAB NATIONAL BANK(508568)
203 Naugaon UT-01-003-004-001/386
(KAFNAUL) 		3501003000NRG23050320230214402 06/03/2023 SUMITRA DEVI 3501003WL029408 SUMITRA DEVI 00415 SBIN0003567 1704 1704 Processed 18/03/2023 9912310268 MRS SUMITRA DEVI DEVI STATE BANK OF INDIA(508548)
204 Naugaon UT-01-003-004-001/387
(KAFNAUL) 		3501003000NRG23050320230214388 06/03/2023 MAMTA DEVI 3501003WL029406 MAMTA DEVI 00415 SBIN0003567 1704 1704 Processed 18/03/2023 9912310247 MISS MAMTA STATE BANK OF INDIA(508548)
205 Naugaon UT-01-003-004-001/388
(KAFNAUL) 		3501003000NRG23050320230214472 06/03/2023 RAMI DEVI 3501003WL029413 RAMI DEVI 00415 SBIN0003567 1491 1491 Processed 18/03/2023 9912310195 MRS RAMI STATE BANK OF INDIA(508548)
206 Naugaon UT-01-003-004-001/397
(KAFNAUL) 		3501003000NRG23050320230214403 06/03/2023 KASHABI LAL 3501003WL029408 KASHABI LAL 00415 SBIN0003567 1704 1704 Processed 18/03/2023 9912310242 MR KASHAVI STATE BANK OF INDIA(508548)
207 Naugaon UT-01-003-004-001/4
(KAFNAUL) 		3501003000NRG23050320230214248 06/03/2023 BINDRA DEVI 3501003WL029388 BINDRA DEVI 00415 SBIN0003567 3195 3195 Processed 18/03/2023 9912310244 MRS VINDRA DEVI STATE BANK OF INDIA(508548)
208 Naugaon UT-01-003-004-001/4
(KAFNAUL) 		3501003000NRG23050320230214247 06/03/2023 VISHULA LAL 3501003WL029388 VISHULA LAL 00415 SBIN0003567 3195 3195 Processed 18/03/2023 9912310257 VISALUPOSTOFFICESOTULLA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
209 Naugaon UT-01-003-004-001/404
(KAFNAUL) 		3501003000NRG23050320230214383 06/03/2023 GANGA PANWAR 3501003WL029405 GANGA PANWAR 00415 SBIN0003567 1704 1704 Processed 18/03/2023 9912310421 MRS GANGA PANWAR STATE BANK OF INDIA(508548)
210 Naugaon UT-01-003-004-001/409
(KAFNAUL) 		3501003000NRG23050320230214404 06/03/2023 SHRI BHEEMA 3501003WL029408 SHRI BHEEMA 00415 SBIN0003567 1704 1704 Processed 18/03/2023 9912310282 MR SHRI BHEEMA STATE BANK OF INDIA(508548)
211 Naugaon UT-01-003-004-001/42
(KAFNAUL) 		3501003000NRG23050320230214465 06/03/2023 GALLU LAL 3501003WL029412 GALLU LAL 00415 SBIN0003567 1704 1704 Processed 18/03/2023 9912310385 GALLU LAL STATE BANK OF INDIA(508548)
212 Naugaon UT-01-003-004-001/422
(KAFNAUL) 		3501003000NRG23050320230214376 06/03/2023 KUSUM 3501003WL029404 KUSUM 00415 SBIN0003567 1704 1704 Processed 18/03/2023 9912310240 MRS KUSUM STATE BANK OF INDIA(508548)
213 Naugaon UT-01-003-004-001/427
(KAFNAUL) 		3501003000NRG23050320230214407 06/03/2023 NIRMALA 3501003WL029408 NIRMALA 00415 SBIN0003567 1704 1704 Processed 18/03/2023 9912310348 Mrs. NIRMALA W/O GAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
214 Naugaon UT-01-003-004-001/452
(KAFNAUL) 		3501003000NRG23050320230214416 06/03/2023 Akshay Kumar 3501003WL029409 Akshay Kumar 00415 SBIN0003567 1704 1704 Processed 18/03/2023 9912310253 MASTER AKSHAY UNG KHAJAN LAL STATE BANK OF INDIA(508548)
215 Naugaon UT-01-003-004-001/455
(KAFNAUL) 		3501003000NRG23050320230214379 06/03/2023 JYOTI 3501003WL029404 JYOTI 00415 SBIN0003567 1704 1704 Processed 18/03/2023 9912310279 MISS JYOTI X STATE BANK OF INDIA(508548)
216 Naugaon UT-01-003-004-001/455
(KAFNAUL) 		3501003000NRG23050320230214378 06/03/2023 NARESH LAL 3501003WL029404 NARESH LAL 00415 SBIN0003567 1704 1704 Processed 18/03/2023 9912310269 NARESH LAL FEDERAL BANK(607165)
217 Naugaon UT-01-003-004-001/47
(KAFNAUL) 		3501003000NRG23050320230214258 06/03/2023 SARTA DEVI 3501003WL029389 SARTA DEVI 00415 SBIN0003567 3195 3195 Processed 18/03/2023 9912310194 MRS SAROJ STATE BANK OF INDIA(508548)
218 Naugaon UT-01-003-004-001/75
(KAFNAUL) 		3501003000NRG23050320230214368 06/03/2023 SULOCHANA DEVI 3501003WL029403 SULOCHANA DEVI 00415 SBIN0003567 1704 1704 Processed 18/03/2023 9912310285 MS SULOCHANA STATE BANK OF INDIA(508548)
219 Naugaon UT-01-003-004-001/76
(KAFNAUL) 		3501003000NRG23050320230214384 06/03/2023 ASHA PANWAR 3501003WL029405 ASHA PANWAR 00415 SBIN0003567 1704 1704 Processed 18/03/2023 9912310122 ASHA PANWAR STATE BANK OF INDIA(508548)
220 Naugaon UT-01-003-004-001/83
(KAFNAUL) 		3501003000NRG23050320230214411 06/03/2023 ANJANA 3501003WL029408 ANJANA 00415 SBIN0003567 1704 1704 Processed 18/03/2023 9912310366 MRS ANJANA STATE BANK OF INDIA(508548)
221 Naugaon UT-01-003-004-001/83
(KAFNAUL) 		3501003000NRG23050320230214410 06/03/2023 KENDRA SINGH 3501003WL029408 KENDRA SINGH 00415 SBIN0003567 1704 1704 Processed 18/03/2023 9912310344 MR KENDRA SINGH STATE BANK OF INDIA(508548)
222 Naugaon UT-01-003-004-001/89
(KAFNAUL) 		3501003000NRG23050320230214287 06/03/2023 MOHAN SINGH 3501003WL029396 MOHAN SINGH 00415 SBIN0003567 1704 1704 Processed 18/03/2023 9912310430 MR MOHAN SINGH STATE BANK OF INDIA(508548)
223 Naugaon UT-01-003-004-001/92
(KAFNAUL) 		3501003000NRG23050320230214419 06/03/2023 VIJAYPAL SINGH 3501003WL029409 VIJAYPAL SINGH 00415 SBIN0003567 1704 1704 Processed 18/03/2023 9912310420 MR VIJAYPAL SINGH STATE BANK OF INDIA(508548)
224 Naugaon UT-01-003-021-001/64
(KOTIYALGAON) 		3501003000NRG23040320230214202 06/03/2023 BHANU PRAKASH 3501003WL029373 BHANU PRAKASH 00415 SBIN0003567 3408 3408 Processed 18/03/2023 9912310341 MR PRAKASH 7895004056 STATE BANK OF INDIA(508548)
225 Naugaon UT-01-003-059-001/135
(DEVAL) 		3501003000NRG23040320230213659 06/03/2023 PANKAJ DOBHAL 3501003WL029337 PANKAJ DOBHAL 00415 SBIN0003567 3195 3195 Processed 18/03/2023 9912310357 MR PANKAJ DOBHAL STATE BANK OF INDIA(508548)
226 Naugaon UT-01-003-059-001/21
(DEVAL) 		3501003000NRG23040320230213667 06/03/2023 ASHA DEVI 3501003WL029338 ASHA DEVI 00415 SBIN0003567 3195 3195 Processed 18/03/2023 9912310186 MRS ASHA DEVI STATE BANK OF INDIA(508548)
227 Naugaon UT-01-003-059-001/61
(DEVAL) 		3501003000NRG23040320230213672 06/03/2023 ANAND 3501003WL029338 ANAND 00415 SBIN0003567 3195 3195 Processed 18/03/2023 9912310261 MR ANAND DOBHAL STATE BANK OF INDIA(508548)
228 Naugaon UT-01-003-061-001/16
(DHARI PALLI) 		3501003000NRG23050320230214238 06/03/2023 DAULAT RAM 3501003WL029385 DAULAT RAM 00415 SBIN0003567 1704 1704 Processed 18/03/2023 9912310346 MR SH DAULAT RAM STATE BANK OF INDIA(508548)
229 Naugaon UT-01-003-061-001/69
(DHARI PALLI) 		3501003000NRG23050320230214240 06/03/2023 SUNIL PRASAD 3501003WL029385 SUNIL PRASAD 00415 SBIN0003567 1704 1704 Processed 18/03/2023 9912310121 SUNEEL PRASAD PUNJAB NATIONAL BANK(508568)
230 Naugaon UT-01-003-065-002/130
(NARYUNKA) 		3501003000NRG23040320230213883 06/03/2023 VIJAY LAXMI 3501003WL029347 VIJAY LAXMI 00415 SBIN0003567 3195 3195 Processed 18/03/2023 9912310342 MRS VIJAY LAXMI STATE BANK OF INDIA(508548)
231 Naugaon UT-01-003-065-002/98
(NARYUNKA) 		3501003000NRG23040320230213896 06/03/2023 VASHUDEV 3501003WL029349 VASHUDEV 00415 SBIN0003567 2130 2130 Processed 18/03/2023 9912310256 Mr. BASU DEV UTTARAKHAND GRAMIN BANK(607197)
232 Naugaon UT-01-003-081-002/167
(VINGRADI) 		3501003000NRG23030320230213626 06/03/2023 SONIKA 3501003WL029325 SONIKA 00415 SBIN0003567 2769 2769 Processed 18/03/2023 9912310274 MISS SONIKA STATE BANK OF INDIA(508548)
233 Naugaon UT-01-003-106-001/141
(SUNARA) 		3501003000NRG23040320230213988 06/03/2023 VIKAS 3501003WL029356 VIKAS 00415 SBIN0003567 2130 2130 Processed 18/03/2023 9912310250 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
234 Naugaon UT-01-003-106-001/142
(SUNARA) 		3501003000NRG23040320230213989 06/03/2023 ANAND SINGH 3501003WL029356 ANAND SINGH 00415 SBIN0003567 2130 2130 Processed 18/03/2023 9912310120 ANAND SINGH RAWAT STATE BANK OF INDIA(508548)
235 Naugaon UT-01-003-106-001/152
(SUNARA) 		3501003000NRG23040320230213990 06/03/2023 ANCHAL 3501003WL029356 ANCHAL 00415 SBIN0003567 2130 2130 Processed 18/03/2023 9912310189 MISS ANCHAL STATE BANK OF INDIA(508548)
236 Naugaon UT-01-003-106-001/166
(SUNARA) 		3501003000NRG23040320230213991 06/03/2023 BALKUMARI 3501003WL029356 BALKUMARI 00415 SBIN0003567 2130 2130 Processed 18/03/2023 9912310287 MISS BALKUMARI STATE BANK OF INDIA(508548)
237 Naugaon UT-01-003-106-001/38
(SUNARA) 		3501003000NRG23040320230213992 06/03/2023 GOPI CHAND 3501003WL029356 GOPI CHAND 00415 SBIN0003567 1065 1065 Processed 18/03/2023 9912310110 MR GOPI CHAND STATE BANK OF INDIA(508548)
238 Naugaon UT-01-003-106-001/42
(SUNARA) 		3501003000NRG23040320230213993 06/03/2023 JAGTAMBA DEVI 3501003WL029356 JAGTAMBA DEVI 00415 SBIN0003567 2130 2130 Processed 18/03/2023 9912310078 JAGATAMBA W/O DEEPAK CHAND PUNJAB NATIONAL BANK(508568)
239 Naugaon UT-01-003-106-001/58
(SUNARA) 		3501003000NRG23040320230213994 06/03/2023 AAM CHAND 3501003WL029356 AAM CHAND 00415 SBIN0003567 1065 1065 Processed 18/03/2023 9912310318 MR AAM CHAND RAMOLA STATE BANK OF INDIA(508548)
240 Naugaon UT-01-003-106-001/59
(SUNARA) 		3501003000NRG23040320230213995 06/03/2023 MUKESH CHAND 3501003WL029356 MUKESH CHAND 00415 SBIN0003567 2130 2130 Processed 18/03/2023 9912310210 MR MUKESH CHAND STATE BANK OF INDIA(508548)
241 Naugaon UT-01-003-106-001/60
(SUNARA) 		3501003000NRG23040320230213996 06/03/2023 SABAL SINGH 3501003WL029356 SABAL SINGH 00415 SBIN0003567 2130 2130 Processed 18/03/2023 9912310387 MR SABAL SINGH STATE BANK OF INDIA(508548)
242 Naugaon UT-01-003-106-001/77
(SUNARA) 		3501003000NRG23040320230213998 06/03/2023 NAGO DEVI 3501003WL029356 NAGO DEVI 00415 SBIN0003567 2130 2130 Processed 18/03/2023 9912310092 MRS NAGO DEI STATE BANK OF INDIA(508548)
243 Naugaon UT-01-003-107-001/29
(HIMRAUL) 		3501003000NRG23050320230214244 06/03/2023 PREM DUTT 3501003WL029386 PREM DUTT 00415 SBIN0003567 3195 3195 Processed 18/03/2023 9912310108 MR PREM DUTT BADONI STATE BANK OF INDIA(508548)
SubTotal 187227 187227
244 Naugaon UT-01-003-056-001/62
(DARSAUN) 		3501003000NRG23050320230214245 06/03/2023 SARITA DEVI 3501003WL029387 SARITA DEVI 00415 SBIN0006805 3195 3195 Processed 18/03/2023 9912310202 MR DAYARAM THAPLIYAL STATE BANK OF INDIA(508548)
SubTotal 3195 3195
245 Naugaon UT-01-003-004-001/328
(KAFNAUL) 		3501003000NRG23050320230214361 06/03/2023 VINODA DEVI 3501003WL029403 VINODA DEVI 00415 SBIN0007666 1704 1704 Processed 18/03/2023 9912310255 MISS MISS VINODA STATE BANK OF INDIA(508548)
SubTotal 1704 1704
246 Naugaon UT-01-003-004-001/423
(KAFNAUL) 		3501003000NRG23050320230214365 06/03/2023 RACHANA 3501003WL029403 RACHANA 00415 SBIN0008229 1704 1704 Processed 18/03/2023 9912310251 MRS RACHNA RACHNA STATE BANK OF INDIA(508548)
247 Naugaon UT-01-003-081-001/102
(VINGRADI) 		3501003000NRG23030320230213607 06/03/2023 BHARAT KUMAR 3501003WL029325 BHARAT KUMAR 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9912310277 MR BHARAT KUMAR STATE BANK OF INDIA(508548)
248 Naugaon UT-01-003-081-001/102
(VINGRADI) 		3501003000NRG23030320230213608 06/03/2023 RAMESHI 3501003WL029325 RAMESHI 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9912310237 MRS RAMESHI STATE BANK OF INDIA(508548)
249 Naugaon UT-01-003-081-001/110
(VINGRADI) 		3501003000NRG23030320230213609 06/03/2023 REENA 3501003WL029325 REENA 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9912310278 MISS REENA STATE BANK OF INDIA(508548)
250 Naugaon UT-01-003-081-001/110
(VINGRADI) 		3501003000NRG23030320230213610 06/03/2023 YASHWANT 3501003WL029325 YASHWANT 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9912310424 YASHWANT SO DARSHAN LAL UNION BANK OF INDIA(508500)
251 Naugaon UT-01-003-081-001/146
(VINGRADI) 		3501003000NRG23030320230213612 06/03/2023 KAVITA 3501003WL029325 KAVITA 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9912310363 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
252 Naugaon UT-01-003-081-001/35
(VINGRADI) 		3501003000NRG23030320230213615 06/03/2023 DIKSHA 3501003WL029325 DIKSHA 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9912310352 MISS DIKSHA RAWAT STATE BANK OF INDIA(508548)
253 Naugaon UT-01-003-081-001/60
(VINGRADI) 		3501003000NRG23030320230213616 06/03/2023 RUKMANI 3501003WL029325 RUKMANI 00415 SBIN0008229 2982 2982 Processed 18/03/2023 9912310203 RUKMANI DEVI STATE BANK OF INDIA(508548)
254 Naugaon UT-01-003-081-001/61
(VINGRADI) 		3501003000NRG23030320230213617 06/03/2023 JAG MOHAN SINGH 3501003WL029325 JAG MOHAN SINGH 00415 SBIN0008229 2982 2982 Processed 18/03/2023 9912310090 Mr. JAGMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
255 Naugaon UT-01-003-081-001/61
(VINGRADI) 		3501003000NRG23030320230213618 06/03/2023 RAMPAYRI 3501003WL029325 RAMPAYRI 00415 SBIN0008229 2982 2982 Processed 18/03/2023 9912310079 RAMPYARI DEVI STATE BANK OF INDIA(508548)
256 Naugaon UT-01-003-081-001/65
(VINGRADI) 		3501003000NRG23030320230213620 06/03/2023 NEELA DEI 3501003WL029325 NEELA DEI 00415 SBIN0008229 2982 2982 Processed 18/03/2023 9912310286 MR NILA DEI STATE BANK OF INDIA(508548)
257 Naugaon UT-01-003-081-001/65
(VINGRADI) 		3501003000NRG23030320230213619 06/03/2023 RAKAM SINGH 3501003WL029325 RAKAM SINGH 00415 SBIN0008229 2982 2982 Processed 18/03/2023 9912310082 MR RAKAM SINGH STATE BANK OF INDIA(508548)
258 Naugaon UT-01-003-081-001/84
(VINGRADI) 		3501003000NRG23030320230213622 06/03/2023 Sangeeta 3501003WL029325 Sangeeta 00415 SBIN0008229 2982 2982 Processed 18/03/2023 9912310362 MR SUKHADEV SINGH STATE BANK OF INDIA(508548)
259 Naugaon UT-01-003-081-001/84
(VINGRADI) 		3501003000NRG23030320230213621 06/03/2023 SUKHDEV SINGH 3501003WL029325 SUKHDEV SINGH 00415 SBIN0008229 2982 2982 Processed 18/03/2023 9912310198 MR SUKHADEV SINGH STATE BANK OF INDIA(508548)
260 Naugaon UT-01-003-081-002/11
(VINGRADI) 		3501003000NRG23030320230213623 06/03/2023 DARSHAN LAL 3501003WL029325 DARSHAN LAL 00415 SBIN0008229 2982 2982 Processed 18/03/2023 9912310188 MR DARSHAN LAL STATE BANK OF INDIA(508548)
261 Naugaon UT-01-003-081-002/11
(VINGRADI) 		3501003000NRG23030320230213624 06/03/2023 RAMPYARI 3501003WL029325 RAMPYARI 00415 SBIN0008229 2982 2982 Processed 18/03/2023 9912310345 MRS SHYAM PYARI DEVI STATE BANK OF INDIA(508548)
262 Naugaon UT-01-003-081-002/3
(VINGRADI) 		3501003000NRG23030320230213627 06/03/2023 SUNILADEI 3501003WL029325 SUNILADEI 00415 SBIN0008229 2130 2130 Processed 18/03/2023 9912310316 MRS SUNILA STATE BANK OF INDIA(508548)
263 Naugaon UT-01-003-081-002/6
(VINGRADI) 		3501003000NRG23030320230213628 06/03/2023 LIVARY DEI 3501003WL029325 LIVARY DEI 00415 SBIN0008229 2769 2769 Processed 18/03/2023 9912310190 MRS LAYAVIRI STATE BANK OF INDIA(508548)
SubTotal 52611 52611
264 Naugaon UT-01-003-004-001/384
(KAFNAUL) 		3501003000NRG23050320230214373 06/03/2023 VIJAY LAL 3501003WL029404 VIJAY LAL 00415 SBIN0010581 1704 1704 Processed 18/03/2023 9912310349 MR VIJAYA LAL STATE BANK OF INDIA(508548)
SubTotal 1704 1704
265 Naugaon UT-01-003-004-001/243
(KAFNAUL) 		3501003000NRG23050320230214445 06/03/2023 SARVESHWARI DEVI 3501003WL029412 SARVESHWARI DEVI 00415 SBIN0012897 1704 1704 Processed 18/03/2023 9912310239 MISS SARVESHWARI RAWAT STATE BANK OF INDIA(508548)
SubTotal 1704 1704
266 Naugaon UT-01-003-081-002/167
(VINGRADI) 		3501003000NRG23030320230213625 06/03/2023 MAMLESH KUMAR 3501003WL029325 MAMLESH KUMAR 00468 UBIN0567078 2769 2769 Processed 18/03/2023 9912310109 MAMLESH KUMAR UNION BANK OF INDIA(508500)
267 Naugaon UT-01-003-086-001/122-A
(BHATIYA) 		3501003000NRG23030320230213605 06/03/2023 JAIPAL SINGH 3501003WL029324 JAIPAL SINGH 00468 UBIN0567078 2982 2982 Processed 18/03/2023 9912310212 JAYPAL SINGH SO KAMAL SINGH UNION BANK OF INDIA(508500)
SubTotal 5751 5751
268 Naugaon UT-01-003-004-001/1
(KAFNAUL) 		3501003000NRG23050320230214252 06/03/2023 LAKHAMA 3501003WL029389 LAKHAMA 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9912310154 Mrs. LAKHAMA W/O RAGHU UTTARAKHAND GRAMIN BANK(607197)
269 Naugaon UT-01-003-004-001/103
(KAFNAUL) 		3501003000NRG23050320230214266 06/03/2023 BABITA DEVI 3501003WL029392 BABITA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912310215 Mrs. BABITA B UTTARAKHAND GRAMIN BANK(607197)
270 Naugaon UT-01-003-004-001/103
(KAFNAUL) 		3501003000NRG23050320230214265 06/03/2023 JAGMOHAN 3501003WL029392 JAGMOHAN 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912310085 Mr. JAGMOHAN . . UTTARAKHAND GRAMIN BANK(607197)
271 Naugaon UT-01-003-004-001/107
(KAFNAUL) 		3501003000NRG23050320230214347 06/03/2023 SULOCHANA 3501003WL029403 SULOCHANA 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912310214 MR SULOCHANA STATE BANK OF INDIA(508548)
272 Naugaon UT-01-003-004-001/108
(KAFNAUL) 		3501003000NRG23050320230214259 06/03/2023 RAJENDER SINGH 3501003WL029390 RAJENDER SINGH 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912310083 Mr. RAJENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
273 Naugaon UT-01-003-004-001/109
(KAFNAUL) 		3501003000NRG23050320230214342 06/03/2023 KITAB SINGH 3501003WL029402 KITAB SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912310367 Mr. KITAB . SINGH UTTARAKHAND GRAMIN BANK(607197)
274 Naugaon UT-01-003-004-001/116
(KAFNAUL) 		3501003000NRG23050320230214261 06/03/2023 SATNI DEVI 3501003WL029390 SATNI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9912310130 Mrs. SATANI W/O JAGMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
275 Naugaon UT-01-003-004-001/124
(KAFNAUL) 		3501003000NRG23050320230214274 06/03/2023 TREPAN SINGH 3501003WL029394 TREPAN SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912310088 Mr. TREPAN SINGH UTTARAKHAND GRAMIN BANK(607197)
276 Naugaon UT-01-003-004-001/125
(KAFNAUL) 		3501003000NRG23050320230214299 06/03/2023 SAROJNI DEVI 3501003WL029399 SAROJNI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912310213 Mrs. SAROJANI W/O DEEWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
277 Naugaon UT-01-003-004-001/13
(KAFNAUL) 		3501003000NRG23050320230214439 06/03/2023 KAMALU LAL 3501003WL029412 KAMALU LAL 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912310084 KAMLUSORAMOO UTTARKASHI ZILA SAHKARI BANK LTD(607656)
278 Naugaon UT-01-003-004-001/134
(KAFNAUL) 		3501003000NRG23050320230214313 06/03/2023 KARTAR SINGH 3501003WL029401 KARTAR SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912310118 Mr. KARTAR SINGH UTTARAKHAND GRAMIN BANK(607197)
279 Naugaon UT-01-003-004-001/137
(KAFNAUL) 		3501003000NRG23050320230214352 06/03/2023 AMRIKA 3501003WL029403 AMRIKA 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912310134 Miss. AMRITA DEVI UTTARAKHAND GRAMIN BANK(607197)
280 Naugaon UT-01-003-004-001/146
(KAFNAUL) 		3501003000NRG23050320230214316 06/03/2023 ATTAR SINGH 3501003WL029401 ATTAR SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912310089 ATARSINGHSORATANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
281 Naugaon UT-01-003-004-001/146
(KAFNAUL) 		3501003000NRG23050320230214317 06/03/2023 MEEMU DEVI 3501003WL029401 MEEMU DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912310129 Mrs. MEEMU DEVI UTTARAKHAND GRAMIN BANK(607197)
282 Naugaon UT-01-003-004-001/154
(KAFNAUL) 		3501003000NRG23050320230214294 06/03/2023 MIHEPAL SINGH 3501003WL029398 MIHEPAL SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912310087 Mr. MAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
283 Naugaon UT-01-003-004-001/155
(KAFNAUL) 		3501003000NRG23050320230214480 06/03/2023 MANJU 3501003WL029419 MANJU 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912310153 MANJU W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
284 Naugaon UT-01-003-004-001/169
(KAFNAUL) 		3501003000NRG23050320230214355 06/03/2023 SUNI DEVI 3501003WL029403 SUNI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912310161 Mrs. SUNI S UTTARAKHAND GRAMIN BANK(607197)
285 Naugaon UT-01-003-004-001/170
(KAFNAUL) 		3501003000NRG23050320230214290 06/03/2023 JANKI 3501003WL029397 JANKI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912310123 Mrs. JANKI W/O BHOOPENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
286 Naugaon UT-01-003-004-001/171
(KAFNAUL) 		3501003000NRG23050320230214391 06/03/2023 AMA DEVI 3501003WL029407 AMA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912310135 Mrs. AMA A UTTARAKHAND GRAMIN BANK(607197)
287 Naugaon UT-01-003-004-001/173
(KAFNAUL) 		3501003000NRG23050320230214270 06/03/2023 BASANTI 3501003WL029393 BASANTI 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9912310325 BASANTIDEVIWOBACHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
288 Naugaon UT-01-003-004-001/175
(KAFNAUL) 		3501003000NRG23050320230214412 06/03/2023 VEER SINGH 3501003WL029409 VEER SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912310115 MR VEER SINGH STATE BANK OF INDIA(508548)
289 Naugaon UT-01-003-004-001/191
(KAFNAUL) 		3501003000NRG23050320230214296 06/03/2023 BAVITA 3501003WL029398 BAVITA 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912310322 MRS BABITA STATE BANK OF INDIA(508548)
290 Naugaon UT-01-003-004-001/198
(KAFNAUL) 		3501003000NRG23050320230214422 06/03/2023 SOVANI 3501003WL029410 SOVANI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912310324 Mrs. SOBANI W/O JAYAPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
291 Naugaon UT-01-003-004-001/202
(KAFNAUL) 		3501003000NRG23050320230214441 06/03/2023 BASU DEVI 3501003WL029412 BASU DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912310149 Mrs. BASANTI B UTTARAKHAND GRAMIN BANK(607197)
292 Naugaon UT-01-003-004-001/207
(KAFNAUL) 		3501003000NRG23050320230214393 06/03/2023 KHILA LAL 3501003WL029408 KHILA LAL 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912310369 Mr. KHILA LAL UTTARAKHAND GRAMIN BANK(607197)
293 Naugaon UT-01-003-004-001/234
(KAFNAUL) 		3501003000NRG23050320230214304 06/03/2023 SUNIL 3501003WL029399 SUNIL 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912310331 Mr. SUNIL SINGH UTTARAKHAND GRAMIN BANK(607197)
294 Naugaon UT-01-003-004-001/239
(KAFNAUL) 		3501003000NRG23050320230214426 06/03/2023 MANOJ 3501003WL029411 MANOJ 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912310114 MANOJ KUMAR S/O KHILLA LAL PUNJAB NATIONAL BANK(508568)
295 Naugaon UT-01-003-004-001/246
(KAFNAUL) 		3501003000NRG23050320230214395 06/03/2023 RAJESH LAL 3501003WL029408 RAJESH LAL 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912310165 SUSHEEL KUMAR U/G RAJESH LAL PUNJAB NATIONAL BANK(508568)
296 Naugaon UT-01-003-004-001/257
(KAFNAUL) 		3501003000NRG23050320230214360 06/03/2023 KUSUMBALA 3501003WL029403 KUSUMBALA 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912310155 Mrs. KUSUMVALA DEVI UTTARAKHAND GRAMIN BANK(607197)
297 Naugaon UT-01-003-004-001/26
(KAFNAUL) 		3501003000NRG23050320230214448 06/03/2023 PRATAP LAL 3501003WL029412 PRATAP LAL 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912310086 Mr. PRATAP LAL UTTARAKHAND GRAMIN BANK(607197)
298 Naugaon UT-01-003-004-001/261
(KAFNAUL) 		3501003000NRG23050320230214449 06/03/2023 PINGALA DEVI 3501003WL029412 PINGALA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912310162 Mrs. PINGALI W/O KAMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
299 Naugaon UT-01-003-004-001/27
(KAFNAUL) 		3501003000NRG23050320230214452 06/03/2023 BACHAN LAL 3501003WL029412 BACHAN LAL 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912310205 Mr. BACHU LAL UTTARAKHAND GRAMIN BANK(607197)
300 Naugaon UT-01-003-004-001/27
(KAFNAUL) 		3501003000NRG23050320230214453 06/03/2023 SHYAMLI 3501003WL029412 SHYAMLI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912310209 Mrs. SHYAMLI S UTTARAKHAND GRAMIN BANK(607197)
301 Naugaon UT-01-003-004-001/276
(KAFNAUL) 		3501003000NRG23050320230214425 06/03/2023 SUNIL LAL 3501003WL029410 SUNIL LAL 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912310146 SUNIL LAL PUNJAB NATIONAL BANK(508568)
302 Naugaon UT-01-003-004-001/290
(KAFNAUL) 		3501003000NRG23050320230214279 06/03/2023 KAMLA 3501003WL029394 KAMLA 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912310163 Mrs. KAMLA W/O SITA RAM UTTARAKHAND GRAMIN BANK(607197)
303 Naugaon UT-01-003-004-001/291
(KAFNAUL) 		3501003000NRG23050320230214306 06/03/2023 ATOLA 3501003WL029399 ATOLA 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912310119 Mrs. ATOLA DEVI UTTARAKHAND GRAMIN BANK(607197)
304 Naugaon UT-01-003-004-001/313
(KAFNAUL) 		3501003000NRG23050320230214291 06/03/2023 SNEHA 3501003WL029397 SNEHA 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912310173 Miss. SNEHA SNEHA UTTARAKHAND GRAMIN BANK(607197)
305 Naugaon UT-01-003-004-001/327
(KAFNAUL) 		3501003000NRG23050320230214345 06/03/2023 ATARI DEVI 3501003WL029402 ATARI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912310151 Mrs. ATARI A UTTARAKHAND GRAMIN BANK(607197)
306 Naugaon UT-01-003-004-001/34
(KAFNAUL) 		3501003000NRG23050320230214476 06/03/2023 SAINA LAL 3501003WL029415 SAINA LAL 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912310368 Mr. SAINA . . UTTARAKHAND GRAMIN BANK(607197)
307 Naugaon UT-01-003-004-001/353
(KAFNAUL) 		3501003000NRG23050320230214339 06/03/2023 JAGAT LAL 3501003WL029401 JAGAT LAL 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912310182 Mr. JAGAT LAL UTTARAKHAND GRAMIN BANK(607197)
308 Naugaon UT-01-003-004-001/365
(KAFNAUL) 		3501003000NRG23050320230214264 06/03/2023 RAJESH KUMAR 3501003WL029391 RAJESH KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912310177 RAJESH KUMAR SO PURN LAL PUNJAB NATIONAL BANK(508568)
309 Naugaon UT-01-003-004-001/367
(KAFNAUL) 		3501003000NRG23050320230214340 06/03/2023 Geeta 3501003WL029401 Geeta 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912310172 Miss. GEETA GEETA UTTARAKHAND GRAMIN BANK(607197)
310 Naugaon UT-01-003-004-001/393
(KAFNAUL) 		3501003000NRG23050320230214284 06/03/2023 PULAM LAL 3501003WL029395 PULAM LAL 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912310080 Mr. PULAM LAL UTTARAKHAND GRAMIN BANK(607197)
311 Naugaon UT-01-003-004-001/420
(KAFNAUL) 		3501003000NRG23050320230214405 06/03/2023 SOVENDRA SINGH 3501003WL029408 SOVENDRA SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912310091 Mr. SOVENDER SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
312 Naugaon UT-01-003-004-001/437
(KAFNAUL) 		3501003000NRG23050320230214415 06/03/2023 AMRICA 3501003WL029409 AMRICA 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912310167 Mr. AMRIKA . UTTARAKHAND GRAMIN BANK(607197)
313 Naugaon UT-01-003-004-001/442
(KAFNAUL) 		3501003000NRG23050320230214408 06/03/2023 Ujjala Devi 3501003WL029408 Ujjala Devi 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912310164 Mrs. UJLA W/O BHAGAM SINGH UTTARAKHAND GRAMIN BANK(607197)
314 Naugaon UT-01-003-004-001/446
(KAFNAUL) 		3501003000NRG23050320230214467 06/03/2023 Sachin Kumar 3501003WL029412 Sachin Kumar 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912310147 Mr. SACHIN KUMAR UTTARAKHAND GRAMIN BANK(607197)
315 Naugaon UT-01-003-004-001/448
(KAFNAUL) 		3501003000NRG23050320230214431 06/03/2023 Balmika 3501003WL029411 Balmika 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912310145 Ms. BALMIKA B UTTARAKHAND GRAMIN BANK(607197)
316 Naugaon UT-01-003-004-001/456
(KAFNAUL) 		3501003000NRG23050320230214390 06/03/2023 RAVEENA 3501003WL029406 RAVEENA 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912310152 Miss. RAVEENA R UTTARAKHAND GRAMIN BANK(607197)
317 Naugaon UT-01-003-004-001/46
(KAFNAUL) 		3501003000NRG23050320230214434 06/03/2023 RAMOO 3501003WL029411 RAMOO 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912310317 Miss. RAMOO W/O KITALIYA UTTARAKHAND GRAMIN BANK(607197)
318 Naugaon UT-01-003-004-001/47
(KAFNAUL) 		3501003000NRG23050320230214257 06/03/2023 MANMOHAN LAL 3501003WL029389 MANMOHAN LAL 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9912310199 Mr. MANMOHAN MANMOHAN UTTARAKHAND GRAMIN BANK(607197)
319 Naugaon UT-01-003-004-001/66
(KAFNAUL) 		3501003000NRG23050320230214468 06/03/2023 SUSHILA DEVI 3501003WL029412 SUSHILA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912310160 Mrs. SUSHILA W/O DAYA RAM UTTARAKHAND GRAMIN BANK(607197)
320 Naugaon UT-01-003-004-001/72
(KAFNAUL) 		3501003000NRG23050320230214474 06/03/2023 KAUSHALYA 3501003WL029414 KAUSHALYA 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912310323 Miss. KAUSHALYA W/O VISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
321 Naugaon UT-01-003-004-001/74
(KAFNAUL) 		3501003000NRG23050320230214309 06/03/2023 ASHA DEVI 3501003WL029400 ASHA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912310179 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
322 Naugaon UT-01-003-004-001/77
(KAFNAUL) 		3501003000NRG23050320230214437 06/03/2023 SURENDER SINGH 3501003WL029411 SURENDER SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912310116 SURENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
323 Naugaon UT-01-003-004-001/86
(KAFNAUL) 		3501003000NRG23050320230214307 06/03/2023 DAYARAM 3501003WL029399 DAYARAM 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912310150 Mr. DAYA RAM S/O PATI RAM UTTARAKHAND GRAMIN BANK(607197)
324 Naugaon UT-01-003-004-001/90
(KAFNAUL) 		3501003000NRG23050320230214418 06/03/2023 NIRMALA DEVI 3501003WL029409 NIRMALA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912310131 Mrs. NIRMALA DEVI W/O AJAY PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
325 Naugaon UT-01-003-004-001/92
(KAFNAUL) 		3501003000NRG23050320230214420 06/03/2023 JHOOLI DEVI 3501003WL029409 JHOOLI DEVI 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9912310132 JHULIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
326 Naugaon UT-01-003-040-001/204
(CHOPDA) 		3501003000NRG23040320230213906 06/03/2023 ASHISH SINGH 3501003WL029351 ASHISH SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912310181 Mr. ASHISH A UTTARAKHAND GRAMIN BANK(607197)
327 Naugaon UT-01-003-040-001/208
(CHOPDA) 		3501003000NRG23040320230213899 06/03/2023 priyanka devi 3501003WL029350 priyanka devi 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9912310180 Mrs. PRIYANKA P UTTARAKHAND GRAMIN BANK(607197)
328 Naugaon UT-01-003-040-001/24
(CHOPDA) 		3501003000NRG23040320230213907 06/03/2023 RAGHUVEER SINGH 3501003WL029351 RAGHUVEER SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912310176 Mr. RAGHUVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
329 Naugaon UT-01-003-040-001/25
(CHOPDA) 		3501003000NRG23040320230213910 06/03/2023 Prabha Devi 3501003WL029351 Prabha Devi 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912310143 Mrs. PRABHA PRABHA UTTARAKHAND GRAMIN BANK(607197)
330 Naugaon UT-01-003-040-001/25
(CHOPDA) 		3501003000NRG23040320230213909 06/03/2023 PRATAB SINGH 3501003WL029351 PRATAB SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912310157 Mr. PRATAP SINGH S/O RAGHUVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
331 Naugaon UT-01-003-040-001/34
(CHOPDA) 		3501003000NRG23040320230213900 06/03/2023 MAHAVEER SINGH 3501003WL029350 MAHAVEER SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9912310201 Mr. MAHAVEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
332 Naugaon UT-01-003-040-001/4
(CHOPDA) 		3501003000NRG23040320230213904 06/03/2023 BAMMO DEVI 3501003WL029350 BAMMO DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912310142 Mrs. BAMO DEI UTTARAKHAND GRAMIN BANK(607197)
333 Naugaon UT-01-003-040-001/4
(CHOPDA) 		3501003000NRG23040320230213903 06/03/2023 JANAK SINGH 3501003WL029350 JANAK SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912310093 Mr. JANAK SINGH UTTARAKHAND GRAMIN BANK(607197)
334 Naugaon UT-01-003-040-001/69
(CHOPDA) 		3501003000NRG23040320230213912 06/03/2023 ELAMA DEVI 3501003WL029351 ELAMA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912310156 Mrs. ELAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
335 Naugaon UT-01-003-059-001/111
(DEVAL) 		3501003000NRG23040320230213665 06/03/2023 ANIL DOBHAL 3501003WL029338 ANIL DOBHAL 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9912310174 Mr. ANIL DOBHAL UTTARAKHAND GRAMIN BANK(607197)
336 Naugaon UT-01-003-059-001/111
(DEVAL) 		3501003000NRG23040320230213666 06/03/2023 LATA DOBHAL 3501003WL029338 LATA DOBHAL 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9912310178 Mrs. LATA DOBHAL UTTARAKHAND GRAMIN BANK(607197)
337 Naugaon UT-01-003-059-001/126
(DEVAL) 		3501003000NRG23040320230213658 06/03/2023 ANKIT DOBHAL 3501003WL029337 ANKIT DOBHAL 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912310171 ANKITDOBHALSOKUSHLANANDD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
338 Naugaon UT-01-003-059-001/135
(DEVAL) 		3501003000NRG23040320230213660 06/03/2023 ARCHNA THAPLIYAL 3501003WL029337 ARCHNA THAPLIYAL 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9912310170 Miss. ARCHNA THAPLIYAL UTTARAKHAND GRAMIN BANK(607197)
339 Naugaon UT-01-003-059-001/18
(DEVAL) 		3501003000NRG23040320230213661 06/03/2023 NEERU DEVI 3501003WL029337 NEERU DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9912310077 Mr. NERU . DEVI UTTARAKHAND GRAMIN BANK(607197)
340 Naugaon UT-01-003-059-001/43
(DEVAL) 		3501003000NRG23040320230213662 06/03/2023 PURNA DEVI 3501003WL029337 PURNA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912310140 Mrs. PURNA DEVI UTTARAKHAND GRAMIN BANK(607197)
341 Naugaon UT-01-003-059-001/44
(DEVAL) 		3501003000NRG23040320230213663 06/03/2023 BAIJRAM 3501003WL029337 BAIJRAM 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9912310076 Mr. BAIJRAM B UTTARAKHAND GRAMIN BANK(607197)
342 Naugaon UT-01-003-059-001/48
(DEVAL) 		3501003000NRG23040320230213668 06/03/2023 GAJENDRA DUTT 3501003WL029338 GAJENDRA DUTT 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9912310206 Mr. GAJENDRA DUTT UTTARAKHAND GRAMIN BANK(607197)
343 Naugaon UT-01-003-059-001/48
(DEVAL) 		3501003000NRG23040320230213669 06/03/2023 LALITA DEVI 3501003WL029338 LALITA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9912310327 Mrs. LALITA DEVI UTTARAKHAND GRAMIN BANK(607197)
344 Naugaon UT-01-003-059-001/61
(DEVAL) 		3501003000NRG23040320230213671 06/03/2023 GHANSHYAM 3501003WL029338 GHANSHYAM 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9912310200 Mr. GHANSHYAM G UTTARAKHAND GRAMIN BANK(607197)
345 Naugaon UT-01-003-059-001/88
(DEVAL) 		3501003000NRG23040320230213673 06/03/2023 DINESH CHANDRA DOBHAL 3501003WL029338 DINESH CHANDRA DOBHAL 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9912310112 Mr. DINESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
346 Naugaon UT-01-003-059-001/88
(DEVAL) 		3501003000NRG23040320230213674 06/03/2023 KALPANA 3501003WL029338 KALPANA 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9912310326 MRS KALPANA KALPANA STATE BANK OF INDIA(508548)
347 Naugaon UT-01-003-061-001/101
(DHARI PALLI) 		3501003000NRG23050320230214234 06/03/2023 DEEKSHA 3501003WL029385 DEEKSHA 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912310333 Mrs. DEEKSHA DEEKSHA UTTARAKHAND GRAMIN BANK(607197)
348 Naugaon UT-01-003-061-001/109
(DHARI PALLI) 		3501003000NRG23050320230214236 06/03/2023 KAILASHI 3501003WL029385 KAILASHI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912310148 Miss. KAILASHI K UTTARAKHAND GRAMIN BANK(607197)
349 Naugaon UT-01-003-061-001/11
(DHARI PALLI) 		3501003000NRG23050320230214237 06/03/2023 RAMESHWAR PRASAD 3501003WL029385 RAMESHWAR PRASAD 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912310204 Mr. RAMESHWAR PRASAD UTTARAKHAND GRAMIN BANK(607197)
350 Naugaon UT-01-003-061-001/16
(DHARI PALLI) 		3501003000NRG23050320230214239 06/03/2023 SAROJNI DEVI 3501003WL029385 SAROJNI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912310328 Mrs. SAROJANI S UTTARAKHAND GRAMIN BANK(607197)
351 Naugaon UT-01-003-061-001/69
(DHARI PALLI) 		3501003000NRG23050320230214241 06/03/2023 HEMLATA 3501003WL029385 HEMLATA 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912310113 MRS HEMLATA STATE BANK OF INDIA(508548)
352 Naugaon UT-01-003-061-001/89
(DHARI PALLI) 		3501003000NRG23050320230214243 06/03/2023 BIPIN 3501003WL029385 BIPIN 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912310169 VIPIN DOBHAL INDIA POST PAYMENTS BANK LIMITED(508528)
353 Naugaon UT-01-003-065-001/81
(NARYUNKA) 		3501003000NRG23040320230213885 06/03/2023 DAULAT RAM 3501003WL029349 DAULAT RAM 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912310117 Mr. DAULAT RAM S/O MAHIMANAD (MANADGAON UTTARAKHAND GRAMIN BANK(607197)
354 Naugaon UT-01-003-065-002/63
(NARYUNKA) 		3501003000NRG23040320230213889 06/03/2023 SURAJI DEVI 3501003WL029349 SURAJI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912310330 Mrs. SURAJI DEVI W/O AMBA DUTT UTTARAKHAND GRAMIN BANK(607197)
355 Naugaon UT-01-003-065-002/67
(NARYUNKA) 		3501003000NRG23040320230213891 06/03/2023 KULANAND 3501003WL029349 KULANAND 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912310081 Mr. KULANAND K UTTARAKHAND GRAMIN BANK(607197)
SubTotal 172743 172743
Total 728886 728886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_060323APB_FTO_154153 District Co-operative Bank YESB0DCBU03 Bhatwari, Uttarkashi 1704
2 Naugaon UT3501003_060323APB_FTO_154153 District Co-operative Bank YESB0DCBU06 BARKOT 4686
3 Naugaon UT3501003_060323APB_FTO_154153 District Co-operative Bank YESB0DCBU15 NAUGAON 181263
4 Naugaon UT3501003_060323APB_FTO_154153 Punjab National Bank PUNB0206700 RANA 1704
5 Naugaon UT3501003_060323APB_FTO_154153 Punjab National Bank PUNB0226700 GUDIALGOAN 1704
6 Naugaon UT3501003_060323APB_FTO_154153 Punjab National Bank PUNB0595600 Town Area Naugaon 46008
7 Naugaon UT3501003_060323APB_FTO_154153 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 41535
8 Naugaon UT3501003_060323APB_FTO_154153 Punjab National Bank PUNB0744600 MEHUWALA (DEHRADUN) 1704
9 Naugaon UT3501003_060323APB_FTO_154153 State Bank of India SBIN0003290 BARKOT 21939
10 Naugaon UT3501003_060323APB_FTO_154153 State Bank of India SBIN0003567 NAUGAON 187227
11 Naugaon UT3501003_060323APB_FTO_154153 State Bank of India SBIN0006805 DAMTA 3195
12 Naugaon UT3501003_060323APB_FTO_154153 State Bank of India SBIN0007666 BANCHAURA 1704
13 Naugaon UT3501003_060323APB_FTO_154153 State Bank of India SBIN0008229 GHODLI 52611
14 Naugaon UT3501003_060323APB_FTO_154153 State Bank of India SBIN0010581 DAV INTER COLLEGE 1704
15 Naugaon UT3501003_060323APB_FTO_154153 State Bank of India SBIN0012897 HARRAWALA 1704
16 Naugaon UT3501003_060323APB_FTO_154153 Union Bank of India UBIN0567078 BADKOT 5751
17 Naugaon UT3501003_060323APB_FTO_154153 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 169548
18 Naugaon UT3501003_060323APB_FTO_154153 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MYANI-JAKHDHAR 3195

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