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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:58:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_081222APB_FTO_120438
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-01-003-006-001/144
(KANDARI) 		3501003000NRG23081220220172501 08/12/2022 NARESH LAL 3501003WL023699 NARESH LAL 00112 YESB0DCBU01 2982 2982 Processed 14/12/2022 7206889162 NARESHLALSOALMULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Naugaon UT-01-003-006-001/89
(KANDARI) 		3501003000NRG23081220220172494 08/12/2022 CHAMKO DEVI 3501003WL023698 CHAMKO DEVI 00112 YESB0DCBU01 426 426 Processed 14/12/2022 7206889163 CHANKODEVIWODHARMANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-027-001/63
(KHAMUNDI MALLI) 		3501003000NRG23081220220172538 08/12/2022 ANITA DEVI 3501003WL023714 ANITA DEVI 00112 YESB0DCBU01 2982 2982 Processed 14/12/2022 7206889165 ANITADEVIWOBALVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-036-001/27
(GODIN) 		3501003000NRG23081220220172510 08/12/2022 NIRMALA DEVI 3501003WL023701 NIRMALA DEVI 00112 YESB0DCBU01 2982 2982 Processed 14/12/2022 7206889164 NIRMALAWOMANMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 9372 9372
5 Naugaon UT-01-003-048-001/123
(DANDAGAON) 		3501003000NRG23081220220172768 08/12/2022 PARVIND SINGH 3501003WL023754 PARVIND SINGH 00112 YESB0DCBU06 2769 2769 Processed 14/12/2022 7206889121 PARVINDSINGHSHARAMILA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-048-001/126
(DANDAGAON) 		3501003000NRG23081220220172769 08/12/2022 SANGEETA SHAH 3501003WL023754 SANGEETA SHAH 00112 YESB0DCBU06 2769 2769 Processed 14/12/2022 7206889129 MISS KHUSHI UNG SANGEETA STATE BANK OF INDIA(508548)
7 Naugaon UT-01-003-048-001/147
(DANDAGAON) 		3501003000NRG23081220220172770 08/12/2022 MEENA DEVI 3501003WL023754 MEENA DEVI 00112 YESB0DCBU06 2769 2769 Processed 14/12/2022 7206889133 MEENA SHAH W/O SUBHASH SHAH PUNJAB NATIONAL BANK(508568)
8 Naugaon UT-01-003-048-001/23
(DANDAGAON) 		3501003000NRG23081220220172775 08/12/2022 ATOLA DEVI 3501003WL023755 ATOLA DEVI 00112 YESB0DCBU06 2769 2769 Processed 14/12/2022 7206889123 ATOLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-048-001/29
(DANDAGAON) 		3501003000NRG23081220220172777 08/12/2022 VINITA RAWAT 3501003WL023755 VINITA RAWAT 00112 YESB0DCBU06 1065 1065 Processed 14/12/2022 7206889125 VINITARAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-048-001/34
(DANDAGAON) 		3501003000NRG23081220220172749 08/12/2022 SUNITA 3501003WL023751 SUNITA 00112 YESB0DCBU06 1065 1065 Processed 14/12/2022 7206889128 SUNITA PUNJAB NATIONAL BANK(508568)
11 Naugaon UT-01-003-048-001/4
(DANDAGAON) 		3501003000NRG23081220220172764 08/12/2022 SANKALI 3501003WL023753 SANKALI 00112 YESB0DCBU06 2769 2769 Processed 14/12/2022 7206889135 SAKALDEIPRMIL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-048-001/57
(DANDAGAON) 		3501003000NRG23081220220172756 08/12/2022 BHARAT DEVI 3501003WL023752 BHARAT DEVI 00112 YESB0DCBU06 1065 1065 Processed 14/12/2022 7206889124 BHARATA DEI PUNJAB NATIONAL BANK(508568)
13 Naugaon UT-01-003-060-002/46
(DHARALI) 		3501003000NRG23081220220172745 08/12/2022 RAMPYARI DEI 3501003WL023750 RAMPYARI DEI 00112 YESB0DCBU06 3195 3195 Processed 14/12/2022 7206889136 RAMPYARIDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-060-002/58
(DHARALI) 		3501003000NRG23081220220172747 08/12/2022 SUSHIL NAUTIYAL 3501003WL023750 SUSHIL NAUTIYAL 00112 YESB0DCBU06 3195 3195 Processed 14/12/2022 7206889139 MR SUSHIL NAUTIYAL STATE BANK OF INDIA(508548)
15 Naugaon UT-01-003-089-001/124
(MASALGAON) 		3501003000NRG23081220220172889 08/12/2022 TARPANI 3501003WL023774 TARPANI 00112 YESB0DCBU06 2982 2982 Processed 14/12/2022 7206889126 TARPANI DEVI W/O JABAR SINGH PUNJAB NATIONAL BANK(508568)
16 Naugaon UT-01-003-089-001/125
(MASALGAON) 		3501003000NRG23081220220172890 08/12/2022 VISHAL SINGH RANA 3501003WL023774 VISHAL SINGH RANA 00112 YESB0DCBU06 2982 2982 Processed 14/12/2022 7206889122 VISHALSINGHRANAMALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Naugaon UT-01-003-089-001/96
(MASALGAON) 		3501003000NRG23081220220172896 08/12/2022 PICHPAN SINGH 3501003WL023774 PICHPAN SINGH 00112 YESB0DCBU06 2982 2982 Processed 14/12/2022 7206889127 PICHPANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Naugaon UT-01-003-089-002/69
(MASALGAON) 		3501003000NRG23081220220172829 08/12/2022 SARITA 3501003WL023765 SARITA 00112 YESB0DCBU06 2982 2982 Processed 14/12/2022 7206889134 SARITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Naugaon UT-01-003-092-001/21
(MOLDA ) 		3501003000NRG23081220220172837 08/12/2022 VIJAY PRAKASH 3501003WL023766 VIJAY PRAKASH 00112 YESB0DCBU06 2982 2982 Processed 14/12/2022 7206889142 VIJAYPRAKASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-100-001/11
(SARNAUL) 		3501003000NRG23081220220172843 08/12/2022 BALAM LAL 3501003WL023768 BALAM LAL 00112 YESB0DCBU06 2982 2982 Processed 14/12/2022 7206889143 BALAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Naugaon UT-01-003-100-001/12
(SARNAUL) 		3501003000NRG23081220220172846 08/12/2022 MEENA 3501003WL023768 MEENA 00112 YESB0DCBU06 2982 2982 Processed 14/12/2022 7206889132 MEENADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Naugaon UT-01-003-100-001/12
(SARNAUL) 		3501003000NRG23081220220172845 08/12/2022 UJJAVAL 3501003WL023768 UJJAVAL 00112 YESB0DCBU06 2982 2982 Processed 14/12/2022 7206889144 UJWALLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Naugaon UT-01-003-100-001/14
(SARNAUL) 		3501003000NRG23081220220172847 08/12/2022 SURMA DEVI 3501003WL023768 SURMA DEVI 00112 YESB0DCBU06 2982 2982 Processed 14/12/2022 7206889131 SURMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Naugaon UT-01-003-100-001/156
(SARNAUL) 		3501003000NRG23081220220172852 08/12/2022 ASALI DEVI 3501003WL023769 ASALI DEVI 00112 YESB0DCBU06 2982 2982 Processed 14/12/2022 7206889130 ASALIDEVIWOPYARCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Naugaon UT-01-003-100-001/210
(SARNAUL) 		3501003000NRG23081220220172855 08/12/2022 SHISHAMA DEVI 3501003WL023769 SHISHAMA DEVI 00112 YESB0DCBU06 2982 2982 Processed 14/12/2022 7206889138 SHISHAMADEVIVIJAYSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Naugaon UT-01-003-100-001/225
(SARNAUL) 		3501003000NRG23081220220172857 08/12/2022 PURNA DEVI 3501003WL023769 PURNA DEVI 00112 YESB0DCBU06 2982 2982 Processed 14/12/2022 7206889137 PURANIDEVIWOPRITHAWISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Naugaon UT-01-003-100-001/239
(SARNAUL) 		3501003000NRG23081220220172859 08/12/2022 SARITA 3501003WL023769 SARITA 00112 YESB0DCBU06 2982 2982 Processed 14/12/2022 7206889141 SARITAWOSAHDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Naugaon UT-01-003-100-001/306
(SARNAUL) 		3501003000NRG23081220220172848 08/12/2022 THULAPI 3501003WL023768 THULAPI 00112 YESB0DCBU06 2982 2982 Processed 14/12/2022 7206889140 THULAPIDEVIUJJAWALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Naugaon UT-01-003-100-001/322
(SARNAUL) 		3501003000NRG23081220220172849 08/12/2022 SUNIL DAS 3501003WL023768 SUNIL DAS 00112 YESB0DCBU06 2982 2982 Processed 14/12/2022 7206889145 SAHILSUNIL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Naugaon UT-01-003-100-001/356
(SARNAUL) 		3501003000NRG23081220220172861 08/12/2022 VINOD SINGH 3501003WL023769 VINOD SINGH 00112 YESB0DCBU06 2982 2982 Processed 14/12/2022 7206889146 VINODSINGHSOAJABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 71142 71142
31 Naugaon UT-01-003-007-001/29
(KALOGI) 		3501003000NRG23081220220172825 08/12/2022 GHAMBEER LAL 3501003WL023764 GHAMBEER LAL 00112 YESB0DCBU15 639 639 Processed 14/12/2022 7206889150 GAMBHIRLALSOSHRIBHURALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Naugaon UT-01-003-009-001/10
(KWADI) 		3501003000NRG23081220220172313 08/12/2022 SUNDARI 3501003WL023664 SUNDARI 00112 YESB0DCBU15 1278 1278 Processed 14/12/2022 7206889148 SMTSUNDARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Naugaon UT-01-003-009-001/100
(KWADI) 		3501003000NRG23081220220172314 08/12/2022 BHAJYA 3501003WL023664 BHAJYA 00112 YESB0DCBU15 852 852 Processed 14/12/2022 7206889149 BHAJYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Naugaon UT-01-003-009-001/102
(KWADI) 		3501003000NRG23081220220172315 08/12/2022 SAROJ DEVI 3501003WL023664 SAROJ DEVI 00112 YESB0DCBU15 1278 1278 Processed 14/12/2022 7206889156 SMTSAROJWOSURYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Naugaon UT-01-003-009-001/108
(KWADI) 		3501003000NRG23081220220172318 08/12/2022 PYARE LAL 3501003WL023664 PYARE LAL 00112 YESB0DCBU15 1278 1278 Processed 14/12/2022 7206889147 PYARELALSOSHRIPANCHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Naugaon UT-01-003-009-001/114
(KWADI) 		3501003000NRG23081220220172319 08/12/2022 HARIPA LAL 3501003WL023664 HARIPA LAL 00112 YESB0DCBU15 1278 1278 Processed 14/12/2022 7206889158 HARIPALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Naugaon UT-01-003-009-001/23
(KWADI) 		3501003000NRG23081220220172325 08/12/2022 JABRIYA 3501003WL023664 JABRIYA 00112 YESB0DCBU15 1278 1278 Processed 14/12/2022 7206889155 JABBARLALSOKHELANU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Naugaon UT-01-003-009-001/24
(KWADI) 		3501003000NRG23081220220172326 08/12/2022 BIJALI 3501003WL023664 BIJALI 00112 YESB0DCBU15 1278 1278 Processed 14/12/2022 7206889152 BIJLIDEVIWOSHRIJABBARLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Naugaon UT-01-003-009-001/71
(KWADI) 		3501003000NRG23081220220172328 08/12/2022 KAUSHALYA 3501003WL023664 KAUSHALYA 00112 YESB0DCBU15 1278 1278 Processed 14/12/2022 7206889160 KAUSHLYADEVIWOJAGATLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Naugaon UT-01-003-009-001/75
(KWADI) 		3501003000NRG23081220220172330 08/12/2022 SABLU LAL 3501003WL023664 SABLU LAL 00112 YESB0DCBU15 1278 1278 Processed 14/12/2022 7206889157 SABLULALSOJABULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Naugaon UT-01-003-031-001/25
(GARH (KHATAL)) 		3501003000NRG23081220220172465 08/12/2022 SARDAR SINGH 3501003WL023691 SARDAR SINGH 00112 YESB0DCBU15 3195 3195 Processed 14/12/2022 7206889110 SARDARSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Naugaon UT-01-003-031-001/54
(GARH (KHATAL)) 		3501003000NRG23081220220172473 08/12/2022 KAHJINI DEVI 3501003WL023695 KAHJINI DEVI 00112 YESB0DCBU15 3195 3195 Processed 14/12/2022 7206889153 KHAJANIDEVIWOSATISH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Naugaon UT-01-003-040-002/21
(CHOPDA) 		3501003000NRG23081220220172450 08/12/2022 VIJAYPAL SINGH 3501003WL023687 VIJAYPAL SINGH 00112 YESB0DCBU15 2982 2982 Processed 14/12/2022 7206889151 VIJAYPALSINGHSOSANTRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Naugaon UT-01-003-040-002/23
(CHOPDA) 		3501003000NRG23081220220172451 08/12/2022 JAYVEER SINGH 3501003WL023688 JAYVEER SINGH 00112 YESB0DCBU15 3195 3195 Processed 14/12/2022 7206889154 JAYBIRSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Naugaon UT-01-003-059-001/68
(DEVAL) 		3501003000NRG23081220220172475 08/12/2022 DARSHAN LAL 3501003WL023696 DARSHAN LAL 00112 YESB0DCBU15 2982 2982 Processed 14/12/2022 7206889161 DARSHANLALSOMADANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Naugaon UT-01-003-087-003/26
(BHAUNTI) 		3501003000NRG23081220220172453 08/12/2022 ASLA DEVI 3501003WL023689 ASLA DEVI 00112 YESB0DCBU15 2982 2982 Processed 14/12/2022 7206889159 ASLADEVIWOHIRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 30246 30246
47 Naugaon UT-01-003-009-001/54
(KWADI) 		3501003000NRG23081220220172327 08/12/2022 BRIJMOHAN SINGH 3501003WL023664 BRIJMOHAN SINGH 00303 NTBL0PUR128 1278 1278 Processed 14/12/2022 7206889187 BRIJMOHAN SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 1278 1278
48 Naugaon UT-01-003-104-001/141
(SIDAK) 		3501003000NRG23081220220172736 08/12/2022 BIPIN 3501003WL023749 BIPIN 00349 PSIB0021105 3195 3195 Processed 14/12/2022 7206889167 Mr. VIPIN PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 3195 3195
49 Naugaon UT-01-003-092-001/181
(MOLDA ) 		3501003000NRG23081220220172835 08/12/2022 PARDEEP 3501003WL023766 PARDEEP 00354 PUNB0107400 2982 2982 Processed 14/12/2022 7206889166 PRADEEP BAHUGUNA SO GURU PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
50 Naugaon UT-01-003-019-001/2
(KUNSALA) 		3501003000NRG23081220220172842 08/12/2022 SHIVAM 3501003WL023767 SHIVAM 00354 PUNB0206700 2982 2982 Processed 14/12/2022 7206889188 SHIVAM S/O SURESH CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
51 Naugaon UT-01-003-100-001/187
(SARNAUL) 		3501003000NRG23081220220172854 08/12/2022 PUSHPA DEVI 3501003WL023769 PUSHPA DEVI 00354 PUNB0278000 2982 2982 Processed 14/12/2022 7206889189 PUSHPA DEVI W/O MARKANDI PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
52 Naugaon UT-01-003-007-001/165
(KALOGI) 		3501003000NRG23081220220172822 08/12/2022 SANJAY LAL 3501003WL023764 SANJAY LAL 00354 PUNB0595600 639 639 Processed 14/12/2022 7206889186 SANJEEV LAL AIRTEL PAYMENTS BANK LIMITED(990288)
53 Naugaon UT-01-003-009-001/105
(KWADI) 		3501003000NRG23081220220172316 08/12/2022 SUNITA 3501003WL023664 SUNITA 00354 PUNB0595600 1278 1278 Processed 14/12/2022 7206889068 SUNEETA W/O SHANTI LAL PUNJAB NATIONAL BANK(508568)
54 Naugaon UT-01-003-009-001/147
(KWADI) 		3501003000NRG23081220220172323 08/12/2022 REKHA 3501003WL023664 REKHA 00354 PUNB0595600 1278 1278 Processed 14/12/2022 7206889069 REKHA W/O DEVENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
55 Naugaon UT-01-003-034-001/137
(GAIR BANAL) 		3501003000NRG23081220220172866 08/12/2022 NARESH LAL 3501003WL023770 NARESH LAL 00354 PUNB0640800 2982 2982 Processed 14/12/2022 7206889070 MR NARESH STATE BANK OF INDIA(508548)
56 Naugaon UT-01-003-048-001/150
(DANDAGAON) 		3501003000NRG23081220220172774 08/12/2022 SAROJ 3501003WL023755 SAROJ 00354 PUNB0640800 2769 2769 Processed 14/12/2022 7206889079 SAROJ D-O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
57 Naugaon UT-01-003-048-001/152
(DANDAGAON) 		3501003000NRG23081220220172753 08/12/2022 AMIT SINGH 3501003WL023752 AMIT SINGH 00354 PUNB0640800 1704 1704 Processed 14/12/2022 7206889077 AMIT SINGH S/O CHAIN SINGH PUNJAB NATIONAL BANK(508568)
58 Naugaon UT-01-003-048-001/42
(DANDAGAON) 		3501003000NRG23081220220172750 08/12/2022 URMILA 3501003WL023751 URMILA 00354 PUNB0640800 1065 1065 Processed 14/12/2022 7206889080 URMILA DEVI PUNJAB NATIONAL BANK(508568)
59 Naugaon UT-01-003-060-002/100
(DHARALI) 		3501003000NRG23081220220172741 08/12/2022 BIPIN NAUTIYAL 3501003WL023750 BIPIN NAUTIYAL 00354 PUNB0640800 3195 3195 Processed 14/12/2022 7206889074 VIPIN SO SHANTI PRASAD PUNJAB NATIONAL BANK(508568)
60 Naugaon UT-01-003-060-002/18
(DHARALI) 		3501003000NRG23081220220172742 08/12/2022 SHASHI BHUSHAN 3501003WL023750 SHASHI BHUSHAN 00354 PUNB0640800 3195 3195 Processed 14/12/2022 7206889076 SHASHI BHUSHAN NAUTIYAL UNION BANK OF INDIA(508500)
61 Naugaon UT-01-003-089-002/63
(MASALGAON) 		3501003000NRG23081220220172828 08/12/2022 DIGVIJAY SINGH 3501003WL023765 DIGVIJAY SINGH 00354 PUNB0640800 2982 2982 Processed 14/12/2022 7206889078 DIGVIJAY SINGH PUNJAB NATIONAL BANK(508568)
62 Naugaon UT-01-003-092-001/30
(MOLDA ) 		3501003000NRG23081220220172838 08/12/2022 MAMLESH 3501003WL023766 MAMLESH 00354 PUNB0640800 1491 1491 Processed 14/12/2022 7206889081 MAMLESH PUNJAB NATIONAL BANK(508568)
63 Naugaon UT-01-003-092-001/7
(MOLDA ) 		3501003000NRG23081220220172841 08/12/2022 MEHARWANI 3501003WL023766 MEHARWANI 00354 PUNB0640800 1491 1491 Processed 14/12/2022 7206889072 MEHARBANI W/O PRAHLAD SINGH PUNJAB NATIONAL BANK(508568)
64 Naugaon UT-01-003-100-001/219
(SARNAUL) 		3501003000NRG23081220220172856 08/12/2022 MEGHNATH 3501003WL023769 MEGHNATH 00354 PUNB0640800 2982 2982 Processed 14/12/2022 7206889071 AINADEVIMEGHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 Naugaon UT-01-003-100-001/49
(SARNAUL) 		3501003000NRG23081220220172851 08/12/2022 SAKLADAS 3501003WL023768 SAKLADAS 00354 PUNB0640800 2982 2982 Processed 14/12/2022 7206889073 SAKAL DAS SO PARMA PUNJAB NATIONAL BANK(508568)
66 Naugaon UT-01-003-104-001/160
(SIDAK) 		3501003000NRG23081220220172737 08/12/2022 KRISHNA 3501003WL023749 KRISHNA 00354 PUNB0640800 2343 2343 Processed 14/12/2022 7206889075 KRISHNA DO SURJAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 29181 29181
67 Naugaon UT-01-003-048-001/11
(DANDAGAON) 		3501003000NRG23081220220172767 08/12/2022 TILAKU 3501003WL023754 TILAKU 00415 SBIN0003290 2769 2769 Processed 14/12/2022 7206889108 TILAK CHAND SHAH S/O TULI SHAH PUNJAB NATIONAL BANK(508568)
68 Naugaon UT-01-003-048-001/116
(DANDAGAON) 		3501003000NRG23081220220172760 08/12/2022 JAYDEV SINGH 3501003WL023753 JAYDEV SINGH 00415 SBIN0003290 1278 1278 Processed 14/12/2022 7206889207 MR JAYDEV SINGH STATE BANK OF INDIA(508548)
69 Naugaon UT-01-003-048-001/129
(DANDAGAON) 		3501003000NRG23081220220172761 08/12/2022 SUNITA 3501003WL023753 SUNITA 00415 SBIN0003290 2769 2769 Processed 14/12/2022 7206889205 MR SUNITA STATE BANK OF INDIA(508548)
70 Naugaon UT-01-003-048-001/28
(DANDAGAON) 		3501003000NRG23081220220172776 08/12/2022 SHASHI BALA 3501003WL023755 SHASHI BALA 00415 SBIN0003290 2769 2769 Processed 14/12/2022 7206889168 MRS SHASHI BALA STATE BANK OF INDIA(508548)
71 Naugaon UT-01-003-048-001/37
(DANDAGAON) 		3501003000NRG23081220220172763 08/12/2022 CHAMANI 3501003WL023753 CHAMANI 00415 SBIN0003290 2769 2769 Processed 14/12/2022 7206889191 CHAMNIWOMRSHRIPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
72 Naugaon UT-01-003-048-001/43
(DANDAGAON) 		3501003000NRG23081220220172765 08/12/2022 CHANDAR SINGH 3501003WL023753 CHANDAR SINGH 00415 SBIN0003290 2769 2769 Processed 14/12/2022 7206889197 CHANDRA SINGH UNION BANK OF INDIA(508500)
73 Naugaon UT-01-003-048-001/61
(DANDAGAON) 		3501003000NRG23081220220172766 08/12/2022 SANGEETA 3501003WL023753 SANGEETA 00415 SBIN0003290 2769 2769 Processed 14/12/2022 7206889195 MRS SANGEETA STATE BANK OF INDIA(508548)
74 Naugaon UT-01-003-048-001/76
(DANDAGAON) 		3501003000NRG23081220220172757 08/12/2022 TRIPAN SINGH 3501003WL023752 TRIPAN SINGH 00415 SBIN0003290 1065 1065 Processed 14/12/2022 7206889169 MR TREPAN SINGH STATE BANK OF INDIA(508548)
75 Naugaon UT-01-003-048-001/77
(DANDAGAON) 		3501003000NRG23081220220172758 08/12/2022 UARMILA DEVI 3501003WL023752 UARMILA DEVI 00415 SBIN0003290 1065 1065 Processed 14/12/2022 7206889196 MR DAYAL SINGH NEGI STATE BANK OF INDIA(508548)
76 Naugaon UT-01-003-048-001/8
(DANDAGAON) 		3501003000NRG23081220220172773 08/12/2022 RAMPYARI 3501003WL023754 RAMPYARI 00415 SBIN0003290 2769 2769 Processed 14/12/2022 7206889193 RAMPYARISHAH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
77 Naugaon UT-01-003-060-002/41
(DHARALI) 		3501003000NRG23081220220172744 08/12/2022 NILAVATI NAUTIYAL 3501003WL023750 NILAVATI NAUTIYAL 00415 SBIN0003290 3195 3195 Processed 14/12/2022 7206889192 MRS NILAVATI NAUTIYAL STATE BANK OF INDIA(508548)
78 Naugaon UT-01-003-089-001/112
(MASALGAON) 		3501003000NRG23081220220172886 08/12/2022 SHAILENDRI DEVI 3501003WL023774 SHAILENDRI DEVI 00415 SBIN0003290 2982 2982 Processed 14/12/2022 7206889171 MR SHELENDRI DEVIRAVINDER SINGH STATE BANK OF INDIA(508548)
79 Naugaon UT-01-003-089-001/124
(MASALGAON) 		3501003000NRG23081220220172888 08/12/2022 JABAR SINGH 3501003WL023774 JABAR SINGH 00415 SBIN0003290 2982 2982 Processed 14/12/2022 7206889254 JABBARSINGHSOSATYASI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
80 Naugaon UT-01-003-089-001/149
(MASALGAON) 		3501003000NRG23081220220172893 08/12/2022 DIPENDAR SINGH 3501003WL023774 DIPENDAR SINGH 00415 SBIN0003290 2982 2982 Processed 14/12/2022 7206889230 MR DIPENDAR RANA STATE BANK OF INDIA(508548)
81 Naugaon UT-01-003-089-001/149
(MASALGAON) 		3501003000NRG23081220220172894 08/12/2022 MENKA 3501003WL023774 MENKA 00415 SBIN0003290 2982 2982 Processed 14/12/2022 7206889233 MRS MENIKA STATE BANK OF INDIA(508548)
82 Naugaon UT-01-003-089-002/63
(MASALGAON) 		3501003000NRG23081220220172827 08/12/2022 SUTRIYA LAL 3501003WL023765 SUTRIYA LAL 00415 SBIN0003290 2982 2982 Processed 14/12/2022 7206889170 SUTARIYALALSOLAKHNIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
83 Naugaon UT-01-003-092-001/120
(MOLDA ) 		3501003000NRG23081220220172831 08/12/2022 CHARANU LAL 3501003WL023766 CHARANU LAL 00415 SBIN0003290 2130 2130 Processed 14/12/2022 7206889109 CHANKHU LAL STATE BANK OF INDIA(508548)
84 Naugaon UT-01-003-092-001/40
(MOLDA ) 		3501003000NRG23081220220172840 08/12/2022 BACHANI DEVI 3501003WL023766 BACHANI DEVI 00415 SBIN0003290 1491 1491 Processed 14/12/2022 7206889222 MRS BACHANI DEVI STATE BANK OF INDIA(508548)
85 Naugaon UT-01-003-100-001/166
(SARNAUL) 		3501003000NRG23081220220172853 08/12/2022 REVANI 3501003WL023769 REVANI 00415 SBIN0003290 2982 2982 Processed 14/12/2022 7206889209 REVNA PUNJAB NATIONAL BANK(508568)
86 Naugaon UT-01-003-100-001/42
(SARNAUL) 		3501003000NRG23081220220172850 08/12/2022 RUKAMI DEVI 3501003WL023768 RUKAMI DEVI 00415 SBIN0003290 213 213 Processed 14/12/2022 7206889223 RAKAMIDEVIWORANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
87 Naugaon UT-01-003-104-001/136
(SIDAK) 		3501003000NRG23081220220172724 08/12/2022 ARVIND 3501003WL023748 ARVIND 00415 SBIN0003290 1065 1065 Processed 14/12/2022 7206889107 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
88 Naugaon UT-01-003-104-001/23
(SIDAK) 		3501003000NRG23081220220172728 08/12/2022 SUNITA 3501003WL023748 SUNITA 00415 SBIN0003290 1065 1065 Processed 14/12/2022 7206889211 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
SubTotal 49842 49842
89 Naugaon UT-01-003-007-001/10
(KALOGI) 		3501003000NRG23081220220172814 08/12/2022 VIJMA DEVI 3501003WL023764 VIJMA DEVI 00415 SBIN0003567 639 639 Processed 14/12/2022 7206889258 MISS VIJALA DEVI STATE BANK OF INDIA(508548)
90 Naugaon UT-01-003-007-001/111
(KALOGI) 		3501003000NRG23081220220172816 08/12/2022 ARVIND LAL 3501003WL023764 ARVIND LAL 00415 SBIN0003567 213 213 Processed 14/12/2022 7206889100 MR ARVIND LAL STATE BANK OF INDIA(508548)
91 Naugaon UT-01-003-007-001/159
(KALOGI) 		3501003000NRG23081220220172820 08/12/2022 SUNIL 3501003WL023764 SUNIL 00415 SBIN0003567 639 639 Processed 14/12/2022 7206889242 MR SUNIL STATE BANK OF INDIA(508548)
92 Naugaon UT-01-003-007-001/9
(KALOGI) 		3501003000NRG23081220220172826 08/12/2022 BARFIYA LAL 3501003WL023764 BARFIYA LAL 00415 SBIN0003567 639 639 Processed 14/12/2022 7206889217 MR BARFIYA LAL 9639808934 STATE BANK OF INDIA(508548)
93 Naugaon UT-01-003-009-001/107
(KWADI) 		3501003000NRG23081220220172317 08/12/2022 BHAJANI 3501003WL023664 BHAJANI 00415 SBIN0003567 1278 1278 Processed 14/12/2022 7206889215 MRS BHAJANI STATE BANK OF INDIA(508548)
94 Naugaon UT-01-003-009-001/13
(KWADI) 		3501003000NRG23081220220172320 08/12/2022 SAKLA 3501003WL023664 SAKLA 00415 SBIN0003567 1278 1278 Processed 14/12/2022 7206889248 MRS SMT SAKLA STATE BANK OF INDIA(508548)
95 Naugaon UT-01-003-009-001/134
(KWADI) 		3501003000NRG23081220220172321 08/12/2022 RAJENDRA KUMAR 3501003WL023664 RAJENDRA KUMAR 00415 SBIN0003567 1278 1278 Processed 14/12/2022 7206889216 MR RAJENDAR KUMAR 8979729639 STATE BANK OF INDIA(508548)
96 Naugaon UT-01-003-009-001/136
(KWADI) 		3501003000NRG23081220220172322 08/12/2022 SUNIL KUMAR 3501003WL023664 SUNIL KUMAR 00415 SBIN0003567 1278 1278 Processed 14/12/2022 7206889212 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
97 Naugaon UT-01-003-009-001/74
(KWADI) 		3501003000NRG23081220220172329 08/12/2022 SAKALYA 3501003WL023664 SAKALYA 00415 SBIN0003567 1278 1278 Processed 14/12/2022 7206889173 SAKALYA LAL STATE BANK OF INDIA(508548)
98 Naugaon UT-01-003-009-001/8
(KWADI) 		3501003000NRG23081220220172331 08/12/2022 HARULI 3501003WL023664 HARULI 00415 SBIN0003567 1278 1278 Processed 14/12/2022 7206889172 HARULI DEVI STATE BANK OF INDIA(508548)
99 Naugaon UT-01-003-009-001/97
(KWADI) 		3501003000NRG23081220220172332 08/12/2022 BRIJESH 3501003WL023664 BRIJESH 00415 SBIN0003567 1278 1278 Processed 14/12/2022 7206889206 MR BRIJESH KUMAR STATE BANK OF INDIA(508548)
100 Naugaon UT-01-003-077-001/121
(BAJLARI) 		3501003000NRG23081220220172489 08/12/2022 SOBAN SINGH 3501003WL023697 SOBAN SINGH 00415 SBIN0003567 2982 2982 Processed 14/12/2022 7206889103 MR SOBAN SINGH STATE BANK OF INDIA(508548)
101 Naugaon UT-01-003-077-002/124
(BAJLARI) 		3501003000NRG23081220220172490 08/12/2022 SURBEER SINGH 3501003WL023697 SURBEER SINGH 00415 SBIN0003567 213 213 Processed 14/12/2022 7206889249 MR SHURAVEER SINGH STATE BANK OF INDIA(508548)
102 Naugaon UT-01-003-077-002/82
(BAJLARI) 		3501003000NRG23081220220172492 08/12/2022 RAJENDRA SINGH 3501003WL023697 RAJENDRA SINGH 00415 SBIN0003567 2982 2982 Processed 14/12/2022 7206889252 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
103 Naugaon UT-01-003-077-002/90
(BAJLARI) 		3501003000NRG23081220220172493 08/12/2022 BRAFMI DEVI 3501003WL023697 BRAFMI DEVI 00415 SBIN0003567 2982 2982 Processed 14/12/2022 7206889220 MRS BRAHM DEVI STATE BANK OF INDIA(508548)
104 Naugaon UT-01-003-088-001/175
(BHANKOLI) 		3501003000NRG23081220220172351 08/12/2022 PANO DEVI 3501003WL023666 PANO DEVI 00415 SBIN0003567 3195 3195 Processed 14/12/2022 7206889245 MS PANO DEVI STATE BANK OF INDIA(508548)
105 Naugaon UT-01-003-088-001/181
(BHANKOLI) 		3501003000NRG23081220220172352 08/12/2022 BARU 3501003WL023666 BARU 00415 SBIN0003567 3195 3195 Processed 14/12/2022 7206889259 BARUSOHARILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
106 Naugaon UT-01-003-106-001/150
(SUNARA) 		3501003000NRG23081220220172527 08/12/2022 MAMTA 3501003WL023707 MAMTA 00415 SBIN0003567 2982 2982 Processed 14/12/2022 7206889214 MRS MAMTA RANA STATE BANK OF INDIA(508548)
SubTotal 29607 29607
107 Naugaon UT-01-003-006-001/123
(KANDARI) 		3501003000NRG23081220220172498 08/12/2022 PRIYANKA DEVI 3501003WL023699 PRIYANKA DEVI 00415 SBIN0006805 2982 2982 Processed 14/12/2022 7206889232 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
108 Naugaon UT-01-003-006-001/129
(KANDARI) 		3501003000NRG23081220220172500 08/12/2022 SHYAMU 3501003WL023699 SHYAMU 00415 SBIN0006805 2982 2982 Processed 14/12/2022 7206889244 SHYAMUSODURGU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
109 Naugaon UT-01-003-006-001/144
(KANDARI) 		3501003000NRG23081220220172502 08/12/2022 SURMA DEVI 3501003WL023699 SURMA DEVI 00415 SBIN0006805 2982 2982 Processed 14/12/2022 7206889256 MRS SURMA DEVI STATE BANK OF INDIA(508548)
110 Naugaon UT-01-003-006-001/90
(KANDARI) 		3501003000NRG23081220220172496 08/12/2022 ANISUYA 3501003WL023698 ANISUYA 00415 SBIN0006805 2982 2982 Processed 14/12/2022 7206889228 MRS ANUSHUYA GAUR STATE BANK OF INDIA(508548)
111 Naugaon UT-01-003-006-001/90
(KANDARI) 		3501003000NRG23081220220172495 08/12/2022 MUKESH GAUR 3501003WL023698 MUKESH GAUR 00415 SBIN0006805 2982 2982 Processed 14/12/2022 7206889200 MR MUKESH STATE BANK OF INDIA(508548)
112 Naugaon UT-01-003-010-001/184
(KANDI) 		3501003000NRG23081220220172513 08/12/2022 VINOD 3501003WL023702 VINOD 00415 SBIN0006805 2982 2982 Processed 14/12/2022 7206889238 MR VINOD STATE BANK OF INDIA(508548)
113 Naugaon UT-01-003-010-001/37
(KANDI) 		3501003000NRG23081220220172515 08/12/2022 MUNNI DEVI 3501003WL023702 MUNNI DEVI 00415 SBIN0006805 2982 2982 Processed 14/12/2022 7206889182 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
114 Naugaon UT-01-003-010-001/81
(KANDI) 		3501003000NRG23081220220172517 08/12/2022 NITU DEVI 3501003WL023702 NITU DEVI 00415 SBIN0006805 2982 2982 Processed 14/12/2022 7206889237 MRS NEETU DEVI STATE BANK OF INDIA(508548)
115 Naugaon UT-01-003-010-001/86
(KANDI) 		3501003000NRG23081220220172518 08/12/2022 MEENA DEVI 3501003WL023702 MEENA DEVI 00415 SBIN0006805 2982 2982 Processed 14/12/2022 7206889208 MRS MEENA DEVI STATE BANK OF INDIA(508548)
116 Naugaon UT-01-003-010-001/89
(KANDI) 		3501003000NRG23081220220172520 08/12/2022 GUDDI DEVI 3501003WL023702 GUDDI DEVI 00415 SBIN0006805 2982 2982 Processed 14/12/2022 7206889234 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
117 Naugaon UT-01-003-010-001/89
(KANDI) 		3501003000NRG23081220220172519 08/12/2022 RAMESH 3501003WL023702 RAMESH 00415 SBIN0006805 2982 2982 Processed 14/12/2022 7206889181 MR RAMESH STATE BANK OF INDIA(508548)
118 Naugaon UT-01-003-010-001/90
(KANDI) 		3501003000NRG23081220220172522 08/12/2022 ANITA DEVI 3501003WL023702 ANITA DEVI 00415 SBIN0006805 2982 2982 Processed 14/12/2022 7206889183 MRS ANITA DEVI STATE BANK OF INDIA(508548)
119 Naugaon UT-01-003-010-001/90
(KANDI) 		3501003000NRG23081220220172521 08/12/2022 SUKHCHAIN 3501003WL023702 SUKHCHAIN 00415 SBIN0006805 2982 2982 Rejected 15/12/2022 7206889057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 Naugaon UT-01-003-027-001/67
(KHAMUNDI MALLI) 		3501003000NRG23081220220172539 08/12/2022 KUNDAN SINGH 3501003WL023714 KUNDAN SINGH 00415 SBIN0006805 852 852 Processed 14/12/2022 7206889201 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
121 Naugaon UT-01-003-027-001/68
(KHAMUNDI MALLI) 		3501003000NRG23081220220172540 08/12/2022 SHEELA DEVI 3501003WL023714 SHEELA DEVI 00415 SBIN0006805 2982 2982 Processed 14/12/2022 7206889224 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
122 Naugaon UT-01-003-027-001/69
(KHAMUNDI MALLI) 		3501003000NRG23081220220172541 08/12/2022 PYARO DEVI 3501003WL023714 PYARO DEVI 00415 SBIN0006805 2982 2982 Processed 14/12/2022 7206889101 MRS PYARO DEVI STATE BANK OF INDIA(508548)
123 Naugaon UT-01-003-036-001/11
(GODIN) 		3501003000NRG23081220220172507 08/12/2022 RADHA DEVI 3501003WL023701 RADHA DEVI 00415 SBIN0006805 2982 2982 Processed 14/12/2022 7206889227 MRS RADHA DEVI STATE BANK OF INDIA(508548)
124 Naugaon UT-01-003-036-001/16
(GODIN) 		3501003000NRG23081220220172508 08/12/2022 REKHA DEVI 3501003WL023701 REKHA DEVI 00415 SBIN0006805 2982 2982 Processed 14/12/2022 7206889231 MRS REKHA DEVI STATE BANK OF INDIA(508548)
125 Naugaon UT-01-003-036-001/2
(GODIN) 		3501003000NRG23081220220172509 08/12/2022 KAMO DEVI 3501003WL023701 KAMO DEVI 00415 SBIN0006805 2982 2982 Processed 14/12/2022 7206889180 KAMO DEVI STATE BANK OF INDIA(508548)
126 Naugaon UT-01-003-036-001/26
(GODIN) 		3501003000NRG23081220220172524 08/12/2022 ANITA DEVI 3501003WL023704 ANITA DEVI 00415 SBIN0006805 2769 2769 Processed 14/12/2022 7206889246 MRS ANITA DEVI STATE BANK OF INDIA(508548)
127 Naugaon UT-01-003-036-001/34
(GODIN) 		3501003000NRG23081220220172529 08/12/2022 NARYAN SINGH 3501003WL023708 NARYAN SINGH 00415 SBIN0006805 2556 2556 Processed 14/12/2022 7206889198 MR NARYAN SINGH STATE BANK OF INDIA(508548)
128 Naugaon UT-01-003-036-001/37
(GODIN) 		3501003000NRG23081220220172505 08/12/2022 RATAN SINGH 3501003WL023700 RATAN SINGH 00415 SBIN0006805 2982 2982 Processed 14/12/2022 7206889199 MR RATAN SINGH STATE BANK OF INDIA(508548)
129 Naugaon UT-01-003-036-001/38
(GODIN) 		3501003000NRG23081220220172506 08/12/2022 RAJENDRA SINGH 3501003WL023700 RAJENDRA SINGH 00415 SBIN0006805 213 213 Processed 14/12/2022 7206889202 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
130 Naugaon UT-01-003-036-001/42
(GODIN) 		3501003000NRG23081220220172536 08/12/2022 BHARAT LAL 3501003WL023713 BHARAT LAL 00415 SBIN0006805 2769 2769 Processed 14/12/2022 7206889210 MR BHARAT LAL STATE BANK OF INDIA(508548)
131 Naugaon UT-01-003-036-001/42
(GODIN) 		3501003000NRG23081220220172537 08/12/2022 MEENA 3501003WL023713 MEENA 00415 SBIN0006805 2769 2769 Processed 14/12/2022 7206889250 MRS MEENA DEVI STATE BANK OF INDIA(508548)
132 Naugaon UT-01-003-036-001/51
(GODIN) 		3501003000NRG23081220220172523 08/12/2022 ROSAN LAL 3501003WL023703 ROSAN LAL 00415 SBIN0006805 2556 2556 Rejected 15/12/2022 7206889255 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 Naugaon UT-01-003-036-001/56
(GODIN) 		3501003000NRG23081220220172531 08/12/2022 KANHAIYA LAL 3501003WL023710 KANHAIYA LAL 00415 SBIN0006805 2556 2556 Processed 14/12/2022 7206889185 KANHAIYA LAL STATE BANK OF INDIA(508548)
134 Naugaon UT-01-003-036-001/56
(GODIN) 		3501003000NRG23081220220172532 08/12/2022 SHEELA DEVI 3501003WL023710 SHEELA DEVI 00415 SBIN0006805 2556 2556 Processed 14/12/2022 7206889240 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
135 Naugaon UT-01-003-036-001/59
(GODIN) 		3501003000NRG23081220220172533 08/12/2022 RAKAMA DEVI 3501003WL023711 RAKAMA DEVI 00415 SBIN0006805 2556 2556 Processed 14/12/2022 7206889247 MRS RAKMA DEVI STATE BANK OF INDIA(508548)
136 Naugaon UT-01-003-036-001/61
(GODIN) 		3501003000NRG23081220220172526 08/12/2022 BIJLA DEVI 3501003WL023706 BIJLA DEVI 00415 SBIN0006805 2556 2556 Processed 14/12/2022 7206889203 MRS BIJLA DEVI STATE BANK OF INDIA(508548)
137 Naugaon UT-01-003-036-001/80
(GODIN) 		3501003000NRG23081220220172525 08/12/2022 JAYENDRA SINGH 3501003WL023705 JAYENDRA SINGH 00415 SBIN0006805 2556 2556 Processed 14/12/2022 7206889105 MR JAYENDRA SINGH STATE BANK OF INDIA(508548)
138 Naugaon UT-01-003-036-002/90
(GODIN) 		3501003000NRG23081220220172534 08/12/2022 MAMTA 3501003WL023711 MAMTA 00415 SBIN0006805 2556 2556 Processed 14/12/2022 7206889229 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
139 Naugaon UT-01-003-049-001/107
(DHUIK) 		3501003000NRG23081220220172881 08/12/2022 NARENDRA SINGH 3501003WL023773 NARENDRA SINGH 00415 SBIN0006805 2556 2556 Processed 14/12/2022 7206889184 NARENDRASINGHSOHETRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
140 Naugaon UT-01-003-049-001/64
(DHUIK) 		3501003000NRG23081220220172882 08/12/2022 GAJENDRA SINGH 3501003WL023773 GAJENDRA SINGH 00415 SBIN0006805 2982 2982 Processed 14/12/2022 7206889179 MR GAJENDER SINGH STATE BANK OF INDIA(508548)
141 Naugaon UT-01-003-049-001/64
(DHUIK) 		3501003000NRG23081220220172883 08/12/2022 SAROJ 3501003WL023773 SAROJ 00415 SBIN0006805 852 852 Processed 14/12/2022 7206889236 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
142 Naugaon UT-01-003-049-001/87
(DHUIK) 		3501003000NRG23081220220172884 08/12/2022 HET RAM 3501003WL023773 HET RAM 00415 SBIN0006805 2982 2982 Processed 14/12/2022 7206889194 MR HET RAM STATE BANK OF INDIA(508548)
143 Naugaon UT-01-003-057-003/1
(DIYADI) 		3501003000NRG23081220220172877 08/12/2022 SARDAR SINGH 3501003WL023772 SARDAR SINGH 00415 SBIN0006805 2982 2982 Processed 14/12/2022 7206889106 MR SARDAR SINGH STATE BANK OF INDIA(508548)
144 Naugaon UT-01-003-057-003/2
(DIYADI) 		3501003000NRG23081220220172878 08/12/2022 ATAR SINGH 3501003WL023772 ATAR SINGH 00415 SBIN0006805 2982 2982 Processed 14/12/2022 7206889253 MR ATAR SINGH STATE BANK OF INDIA(508548)
145 Naugaon UT-01-003-057-003/2
(DIYADI) 		3501003000NRG23081220220172879 08/12/2022 MEERA DEVI 3501003WL023772 MEERA DEVI 00415 SBIN0006805 2982 2982 Processed 14/12/2022 7206889225 MRS MEERA DEVI STATE BANK OF INDIA(508548)
146 Naugaon UT-01-003-057-003/3
(DIYADI) 		3501003000NRG23081220220172880 08/12/2022 CHATTER SINGH 3501003WL023772 CHATTER SINGH 00415 SBIN0006805 2982 2982 Processed 14/12/2022 7206889104 MR CHATAR SINGH STATE BANK OF INDIA(508548)
SubTotal 107778 107778
147 Naugaon UT-01-003-034-001/120
(GAIR BANAL) 		3501003000NRG23081220220172864 08/12/2022 LALITA 3501003WL023770 LALITA 00415 SBIN0008229 2982 2982 Processed 14/12/2022 7206889176 MS LALITA STATE BANK OF INDIA(508548)
148 Naugaon UT-01-003-034-001/122
(GAIR BANAL) 		3501003000NRG23081220220172865 08/12/2022 PRADEEP LAL 3501003WL023770 PRADEEP LAL 00415 SBIN0008229 2982 2982 Processed 14/12/2022 7206889178 PRADEEP STATE BANK OF INDIA(508548)
149 Naugaon UT-01-003-034-001/134
(GAIR BANAL) 		3501003000NRG23081220220172873 08/12/2022 GAYA PRASAD 3501003WL023771 GAYA PRASAD 00415 SBIN0008229 2982 2982 Processed 14/12/2022 7206889102 MR GAYA PRASAD STATE BANK OF INDIA(508548)
150 Naugaon UT-01-003-034-001/141
(GAIR BANAL) 		3501003000NRG23081220220172874 08/12/2022 VIPIN LAL 3501003WL023771 VIPIN LAL 00415 SBIN0008229 2982 2982 Processed 14/12/2022 7206889213 MASTER BIPIN LAL STATE BANK OF INDIA(508548)
151 Naugaon UT-01-003-034-001/154
(GAIR BANAL) 		3501003000NRG23081220220172867 08/12/2022 SHIVANI 3501003WL023770 SHIVANI 00415 SBIN0008229 2982 2982 Processed 14/12/2022 7206889243 MRS SHIVANI STATE BANK OF INDIA(508548)
152 Naugaon UT-01-003-034-001/155
(GAIR BANAL) 		3501003000NRG23081220220172869 08/12/2022 MAMTA 3501003WL023770 MAMTA 00415 SBIN0008229 2982 2982 Processed 14/12/2022 7206889261 MRS SMT MAMTA STATE BANK OF INDIA(508548)
153 Naugaon UT-01-003-034-001/155
(GAIR BANAL) 		3501003000NRG23081220220172868 08/12/2022 PRADEEP LAL 3501003WL023770 PRADEEP LAL 00415 SBIN0008229 2982 2982 Processed 14/12/2022 7206889177 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
154 Naugaon UT-01-003-034-001/42
(GAIR BANAL) 		3501003000NRG23081220220172875 08/12/2022 RAMCHANDRI 3501003WL023771 RAMCHANDRI 00415 SBIN0008229 2982 2982 Processed 14/12/2022 7206889221 MRS RAMCHANDRI XX STATE BANK OF INDIA(508548)
155 Naugaon UT-01-003-034-001/47
(GAIR BANAL) 		3501003000NRG23081220220172876 08/12/2022 SANJAY PRASAD 3501003WL023771 SANJAY PRASAD 00415 SBIN0008229 2982 2982 Processed 14/12/2022 7206889239 MR SANJAY PRASAD STATE BANK OF INDIA(508548)
156 Naugaon UT-01-003-034-001/56
(GAIR BANAL) 		3501003000NRG23081220220172870 08/12/2022 DINESH LAL 3501003WL023770 DINESH LAL 00415 SBIN0008229 2982 2982 Processed 14/12/2022 7206889175 DINESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
157 Naugaon UT-01-003-034-001/57
(GAIR BANAL) 		3501003000NRG23081220220172871 08/12/2022 NILI DEVI 3501003WL023770 NILI DEVI 00415 SBIN0008229 2982 2982 Processed 14/12/2022 7206889190 MRS NILI DEVI STATE BANK OF INDIA(508548)
158 Naugaon UT-01-003-054-001/5
(THANKI) 		3501003000NRG23081220220172720 08/12/2022 DARSHANI DEVI 3501003WL023747 DARSHANI DEVI 00415 SBIN0008229 3195 3195 Processed 14/12/2022 7206889235 DARSHNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
159 Naugaon UT-01-003-054-001/93
(THANKI) 		3501003000NRG23081220220172721 08/12/2022 REENA 3501003WL023747 REENA 00415 SBIN0008229 3195 3195 Processed 14/12/2022 7206889260 MRS REENA STATE BANK OF INDIA(508548)
160 Naugaon UT-01-003-104-001/128
(SIDAK) 		3501003000NRG23081220220172735 08/12/2022 SUMITRA DEVI 3501003WL023749 SUMITRA DEVI 00415 SBIN0008229 3195 3195 Processed 14/12/2022 7206889219 MRS SUMITRA STATE BANK OF INDIA(508548)
161 Naugaon UT-01-003-104-001/155
(SIDAK) 		3501003000NRG23081220220172726 08/12/2022 RAHUL PRASAD 3501003WL023748 RAHUL PRASAD 00415 SBIN0008229 1065 1065 Processed 14/12/2022 7206889257 MR RAHUL PRASAD BADONI STATE BANK OF INDIA(508548)
162 Naugaon UT-01-003-104-001/18
(SIDAK) 		3501003000NRG23081220220172727 08/12/2022 KIRAN 3501003WL023748 KIRAN 00415 SBIN0008229 1065 1065 Processed 14/12/2022 7206889241 MRS KIRAN STATE BANK OF INDIA(508548)
163 Naugaon UT-01-003-104-001/27
(SIDAK) 		3501003000NRG23081220220172729 08/12/2022 MANISHA 3501003WL023748 MANISHA 00415 SBIN0008229 1065 1065 Processed 14/12/2022 7206889226 MRS MANEESHA STATE BANK OF INDIA(508548)
164 Naugaon UT-01-003-104-001/36
(SIDAK) 		3501003000NRG23081220220172739 08/12/2022 SURESH LAL 3501003WL023749 SURESH LAL 00415 SBIN0008229 3195 3195 Processed 14/12/2022 7206889218 MR SURESH LAL STATE BANK OF INDIA(508548)
165 Naugaon UT-01-003-104-001/5
(SIDAK) 		3501003000NRG23081220220172731 08/12/2022 SARASWATI 3501003WL023748 SARASWATI 00415 SBIN0008229 1065 1065 Processed 14/12/2022 7206889174 MRS SARASWATI STATE BANK OF INDIA(508548)
166 Naugaon UT-01-003-104-001/63
(SIDAK) 		3501003000NRG23081220220172733 08/12/2022 SHASHI BHUSHAN 3501003WL023748 SHASHI BHUSHAN 00415 SBIN0008229 2769 2769 Processed 14/12/2022 7206889204 MR SASHI BHUSHAN NAUTIYAL STATE BANK OF INDIA(508548)
SubTotal 52611 52611
167 Naugaon UT-01-003-106-001/174
(SUNARA) 		3501003000NRG23081220220172528 08/12/2022 SEEMA RANA 3501003WL023707 SEEMA RANA 00415 SBIN0010581 2982 2982 Processed 14/12/2022 7206889251 SEEMA RANA DO SOBAN SINGH RANA BANK OF INDIA(508505)
SubTotal 2982 2982
168 Naugaon UT-01-003-048-001/135
(DANDAGAON) 		3501003000NRG23081220220172762 08/12/2022 PAVENDRA SINGH 3501003WL023753 PAVENDRA SINGH 00468 UBIN0567078 1278 1278 Processed 14/12/2022 7206889085 PAVENDER SINGH S/O PREM SINGH PUNJAB NATIONAL BANK(508568)
169 Naugaon UT-01-003-048-001/97
(DANDAGAON) 		3501003000NRG23081220220172759 08/12/2022 SUCHITA 3501003WL023752 SUCHITA 00468 UBIN0567078 1065 1065 Processed 14/12/2022 7206889088 SUCHITA WO JAGABEER SINGH UNION BANK OF INDIA(508500)
170 Naugaon UT-01-003-054-001/11
(THANKI) 		3501003000NRG23081220220172718 08/12/2022 RAJAN LAL 3501003WL023747 RAJAN LAL 00468 UBIN0567078 3195 3195 Processed 14/12/2022 7206889084 RAJAN LAL SO ATAR LAL UNION BANK OF INDIA(508500)
171 Naugaon UT-01-003-092-001/184
(MOLDA ) 		3501003000NRG23081220220172836 08/12/2022 MANISHA 3501003WL023766 MANISHA 00468 UBIN0567078 2982 2982 Processed 14/12/2022 7206889087 MANESH BAHUGUNA KOTAK MAHINDRA BANK LTD(607420)
172 Naugaon UT-01-003-100-001/275
(SARNAUL) 		3501003000NRG23081220220172860 08/12/2022 KAVITA 3501003WL023769 KAVITA 00468 UBIN0567078 2982 2982 Processed 14/12/2022 7206889082 KAVITA WO JAGENDRA SINGH UNION BANK OF INDIA(508500)
173 Naugaon UT-01-003-100-001/37
(SARNAUL) 		3501003000NRG23081220220172863 08/12/2022 BABLU DAS 3501003WL023769 BABLU DAS 00468 UBIN0567078 2982 2982 Processed 14/12/2022 7206889083 BABLU DAS SO NEELAM DAS UNION BANK OF INDIA(508500)
174 Naugaon UT-01-003-104-001/125
(SIDAK) 		3501003000NRG23081220220172723 08/12/2022 MEJARU LAL 3501003WL023748 MEJARU LAL 00468 UBIN0567078 1278 1278 Processed 14/12/2022 7206889086 MAJARU LAL SO KANSURU LAL UNION BANK OF INDIA(508500)
SubTotal 15762 15762
175 Naugaon UT-01-003-007-001/11
(KALOGI) 		3501003000NRG23081220220172815 08/12/2022 RAMESH LAL 3501003WL023764 RAMESH LAL 00479 SBIN0RRUTGB 639 639 Processed 14/12/2022 7206889063 Mr. RAMESH R UTTARAKHAND GRAMIN BANK(607197)
176 Naugaon UT-01-003-007-001/12
(KALOGI) 		3501003000NRG23081220220172817 08/12/2022 SUNDAR LAL 3501003WL023764 SUNDAR LAL 00479 SBIN0RRUTGB 213 213 Processed 14/12/2022 7206889062 Mr. SUNDER LAL UTTARAKHAND GRAMIN BANK(607197)
177 Naugaon UT-01-003-007-001/14
(KALOGI) 		3501003000NRG23081220220172818 08/12/2022 VINOD LAL 3501003WL023764 VINOD LAL 00479 SBIN0RRUTGB 639 639 Processed 14/12/2022 7206889090 MR VINOD LAL STATE BANK OF INDIA(508548)
178 Naugaon UT-01-003-007-001/157
(KALOGI) 		3501003000NRG23081220220172819 08/12/2022 SEEMA DEVI 3501003WL023764 SEEMA DEVI 00479 SBIN0RRUTGB 639 639 Processed 14/12/2022 7206889116 Mrs. SEEMA W/O RAKESH LAL UTTARAKHAND GRAMIN BANK(607197)
179 Naugaon UT-01-003-031-001/115
(GARH (KHATAL)) 		3501003000NRG23081220220172464 08/12/2022 KIRAN 3501003WL023691 KIRAN 00479 SBIN0RRUTGB 3195 3195 Processed 14/12/2022 7206889066 Mrs. KIRAN K UTTARAKHAND GRAMIN BANK(607197)
180 Naugaon UT-01-003-031-001/12
(GARH (KHATAL)) 		3501003000NRG23081220220172467 08/12/2022 MEHARBAN SINGH 3501003WL023692 MEHARBAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 14/12/2022 7206889067 MEHRBANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
181 Naugaon UT-01-003-031-001/20
(GARH (KHATAL)) 		3501003000NRG23081220220172469 08/12/2022 SUMU DEVI 3501003WL023692 SUMU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 14/12/2022 7206889113 SAMDEIUGMRJAGATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
182 Naugaon UT-01-003-031-001/23
(GARH (KHATAL)) 		3501003000NRG23081220220172472 08/12/2022 PRAMILA 3501003WL023694 PRAMILA 00479 SBIN0RRUTGB 3195 3195 Processed 14/12/2022 7206889095 Mrs. PRAMILA W/O SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
183 Naugaon UT-01-003-031-001/25
(GARH (KHATAL)) 		3501003000NRG23081220220172466 08/12/2022 MADHUBAALA 3501003WL023691 MADHUBAALA 00479 SBIN0RRUTGB 3195 3195 Processed 14/12/2022 7206889112 MADHUBALAWOSARDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
184 Naugaon UT-01-003-059-001/65
(DEVAL) 		3501003000NRG23081220220172474 08/12/2022 PARU DEVI 3501003WL023696 PARU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 14/12/2022 7206889115 Mrs. PARU DEVI UTTARAKHAND GRAMIN BANK(607197)
185 Naugaon UT-01-003-059-002/117
(DEVAL) 		3501003000NRG23081220220172477 08/12/2022 RUPINA DEVI 3501003WL023696 RUPINA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 14/12/2022 7206889120 Mrs. RUPINA DEVI UTTARAKHAND GRAMIN BANK(607197)
186 Naugaon UT-01-003-059-002/67
(NYURI) 		3501003000NRG23081220220172478 08/12/2022 DILMA 3501003WL023696 DILMA 00479 SBIN0RRUTGB 2982 2982 Processed 14/12/2022 7206889114 Mrs. DILMA W/O CHHAMAKU LAL UTTARAKHAND GRAMIN BANK(607197)
187 Naugaon UT-01-003-059-002/70
(NYURI) 		3501003000NRG23081220220172479 08/12/2022 JALMA 3501003WL023696 JALMA 00479 SBIN0RRUTGB 2982 2982 Processed 14/12/2022 7206889065 Mrs. JALMA . . UTTARAKHAND GRAMIN BANK(607197)
188 Naugaon UT-01-003-059-002/71
(NYURI) 		3501003000NRG23081220220172480 08/12/2022 PINGLA 3501003WL023696 PINGLA 00479 SBIN0RRUTGB 2982 2982 Processed 14/12/2022 7206889092 Miss. PINGALA DEVI UTTARAKHAND GRAMIN BANK(607197)
189 Naugaon UT-01-003-059-002/75
(NYURI) 		3501003000NRG23081220220172481 08/12/2022 UPENDRA SINGH 3501003WL023696 UPENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 14/12/2022 7206889098 Mr. UPENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
190 Naugaon UT-01-003-059-002/77
(NYURI) 		3501003000NRG23081220220172483 08/12/2022 KADAR SINGH 3501003WL023696 KADAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 14/12/2022 7206889061 Mr. KEDAR SINGH S/O PANCHAM/DHAM SINGH UTTARAKHAND GRAMIN BANK(607197)
191 Naugaon UT-01-003-059-002/78
(NYURI) 		3501003000NRG23081220220172485 08/12/2022 BALVEER SINGH 3501003WL023696 BALVEER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 14/12/2022 7206889064 Mr. BALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
192 Naugaon UT-01-003-059-002/78
(NYURI) 		3501003000NRG23081220220172486 08/12/2022 SEEMA DEVI 3501003WL023696 SEEMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 14/12/2022 7206889118 Miss. SEEMA . UTTARAKHAND GRAMIN BANK(607197)
193 Naugaon UT-01-003-059-002/80
(NYURI) 		3501003000NRG23081220220172487 08/12/2022 NEERU DEVI 3501003WL023696 NEERU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 14/12/2022 7206889099 Mrs. NEERU . DEVI UTTARAKHAND GRAMIN BANK(607197)
194 Naugaon UT-01-003-059-002/83
(NYURI) 		3501003000NRG23081220220172488 08/12/2022 CHANDRAMA 3501003WL023696 CHANDRAMA 00479 SBIN0RRUTGB 2982 2982 Processed 14/12/2022 7206889096 Miss. CHANDARMA W/O JAYENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
195 Naugaon UT-01-003-087-001/14
(BHAUNTI) 		3501003000NRG23081220220172454 08/12/2022 DARSHANI DEVI 3501003WL023690 DARSHANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 14/12/2022 7206889094 Mrs. DARSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
196 Naugaon UT-01-003-087-001/29
(BHAUNTI) 		3501003000NRG23081220220172455 08/12/2022 surtma 3501003WL023690 surtma 00479 SBIN0RRUTGB 2982 2982 Processed 14/12/2022 7206889093 Mrs. SURATAMA DEVI W/O VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
197 Naugaon UT-01-003-087-001/40
(BHAUNTI) 		3501003000NRG23081220220172456 08/12/2022 PIRAM SINGH 3501003WL023690 PIRAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 14/12/2022 7206889060 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
198 Naugaon UT-01-003-087-001/43
(BHAUNTI) 		3501003000NRG23081220220172457 08/12/2022 RATAN SINGH 3501003WL023690 RATAN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 14/12/2022 7206889058 Mr. RATAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
199 Naugaon UT-01-003-087-001/53
(BHAUNTI) 		3501003000NRG23081220220172458 08/12/2022 ARAJUN SINGH 3501003WL023690 ARAJUN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 14/12/2022 7206889059 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
200 Naugaon UT-01-003-087-001/55
(BHAUNTI) 		3501003000NRG23081220220172459 08/12/2022 SHEELA 3501003WL023690 SHEELA 00479 SBIN0RRUTGB 1065 1065 Processed 14/12/2022 7206889117 Mrs. SHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
201 Naugaon UT-01-003-087-001/77
(BHAUNTI) 		3501003000NRG23081220220172460 08/12/2022 CHAMAN LAL 3501003WL023690 CHAMAN LAL 00479 SBIN0RRUTGB 2982 2982 Processed 14/12/2022 7206889089 MR CHAMAN LAL SO UMA LAL STATE BANK OF INDIA(508548)
202 Naugaon UT-01-003-087-001/82
(BHAUNTI) 		3501003000NRG23081220220172461 08/12/2022 KHAJAN LAL 3501003WL023690 KHAJAN LAL 00479 SBIN0RRUTGB 1278 1278 Processed 14/12/2022 7206889111 Mr. KHAJAN LAL S/O BARFIYA LAL UTTARAKHAND GRAMIN BANK(607197)
203 Naugaon UT-01-003-087-001/85
(BHAUNTI) 		3501003000NRG23081220220172462 08/12/2022 DARSHANI DEVI 3501003WL023690 DARSHANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 14/12/2022 7206889091 Mrs. DARSHANIDEVI W/O DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
204 Naugaon UT-01-003-087-003/25
(BHAUNTI) 		3501003000NRG23081220220172452 08/12/2022 CHANDRAMA DEVI 3501003WL023689 CHANDRAMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 14/12/2022 7206889097 Mrs. CHANDRMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
205 Naugaon UT-01-003-092-001/32
(MOLDA ) 		3501003000NRG23081220220172839 08/12/2022 ARJI DEVI 3501003WL023766 ARJI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 14/12/2022 7206889119 Mrs. ARJEE DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 77958 77958
Total 493095 493095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_081222APB_FTO_120438 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 9372
2 Naugaon UT3501003_081222APB_FTO_120438 District Co-operative Bank YESB0DCBU06 BARKOT 71142
3 Naugaon UT3501003_081222APB_FTO_120438 District Co-operative Bank YESB0DCBU15 NAUGAON 30246
4 Naugaon UT3501003_081222APB_FTO_120438 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 1278
5 Naugaon UT3501003_081222APB_FTO_120438 Punjab & Sind Bank PSIB0021105 SELAQUI, DEHRADUN 3195
6 Naugaon UT3501003_081222APB_FTO_120438 Punjab National Bank PUNB0107400 HARIDWAR, BHEL RANIPUR 2982
7 Naugaon UT3501003_081222APB_FTO_120438 Punjab National Bank PUNB0206700 RANA 2982
8 Naugaon UT3501003_081222APB_FTO_120438 Punjab National Bank PUNB0278000 PUROLA 2982
9 Naugaon UT3501003_081222APB_FTO_120438 Punjab National Bank PUNB0595600 Town Area Naugaon 3195
10 Naugaon UT3501003_081222APB_FTO_120438 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 29181
11 Naugaon UT3501003_081222APB_FTO_120438 State Bank of India SBIN0003290 BARKOT 49842
12 Naugaon UT3501003_081222APB_FTO_120438 State Bank of India SBIN0003567 NAUGAON 29607
13 Naugaon UT3501003_081222APB_FTO_120438 State Bank of India SBIN0006805 DAMTA 107778
14 Naugaon UT3501003_081222APB_FTO_120438 State Bank of India SBIN0008229 GHODLI 52611
15 Naugaon UT3501003_081222APB_FTO_120438 State Bank of India SBIN0010581 DAV INTER COLLEGE 2982
16 Naugaon UT3501003_081222APB_FTO_120438 Union Bank of India UBIN0567078 BADKOT 15762
17 Naugaon UT3501003_081222APB_FTO_120438 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 2982
18 Naugaon UT3501003_081222APB_FTO_120438 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 74976

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