Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:02:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_090123APB_FTO_133401
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-01-003-022-001/111
(KOTI (THAKRAL)) 		3501003000NRG23090120230196061 09/01/2023 HINGA LAL 3501003WL027025 HINGA LAL 00112 YESB0DCBU06 3195 3195 Processed 12/01/2023 7854842958 HEENGA LAL SO SUGA LAL UNION BANK OF INDIA(508500)
2 Naugaon UT-01-003-022-001/132
(KOTI (THAKRAL)) 		3501003000NRG23090120230196062 09/01/2023 SHANTI LAL 3501003WL027025 SHANTI LAL 00112 YESB0DCBU06 3195 3195 Processed 12/01/2023 7854842890 SHANTILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-022-001/141
(KOTI (THAKRAL)) 		3501003000NRG23090120230196064 09/01/2023 NIRMALA 3501003WL027025 NIRMALA 00112 YESB0DCBU06 3195 3195 Processed 12/01/2023 7854842894 NIRMALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-022-001/19
(KOTI (THAKRAL)) 		3501003000NRG23090120230196066 09/01/2023 SARITA 3501003WL027025 SARITA 00112 YESB0DCBU06 2130 2130 Processed 12/01/2023 7854842886 SARITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-022-001/20
(KOTI (THAKRAL)) 		3501003000NRG23090120230196067 09/01/2023 BINITA DEVI 3501003WL027025 BINITA DEVI 00112 YESB0DCBU06 3195 3195 Processed 12/01/2023 7854842963 BINITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-022-001/36
(KOTI (THAKRAL)) 		3501003000NRG23090120230196073 09/01/2023 PRAMOD SINGH 3501003WL027025 PRAMOD SINGH 00112 YESB0DCBU06 3195 3195 Processed 12/01/2023 7854842882 PARMODSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-022-001/85
(KOTI (THAKRAL)) 		3501003000NRG23090120230196074 09/01/2023 GOVIND SINGH 3501003WL027025 GOVIND SINGH 00112 YESB0DCBU06 2982 2982 Processed 12/01/2023 7854842960 GOVIND SINGH CANARA BANK(508532)
8 Naugaon UT-01-003-048-001/62
(DANDAGAON) 		3501003000NRG23090120230195980 09/01/2023 SUNEETA 3501003WL027018 SUNEETA 00112 YESB0DCBU06 3195 3195 Processed 12/01/2023 7854842883 MANVEERSINGHRAWATSUNEETA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-065-003/47
(NARYUNKA) 		3501003000NRG23090120230195855 09/01/2023 ARVIND 3501003WL026986 ARVIND 00112 YESB0DCBU06 2769 2769 Processed 12/01/2023 7854842955 MR ARVIND LAL STATE BANK OF INDIA(508548)
10 Naugaon UT-01-003-074-001/130
(FARI) 		3501003000NRG23090120230195969 09/01/2023 PREMPRKASH 3501003WL027017 PREMPRKASH 00112 YESB0DCBU06 3195 3195 Processed 12/01/2023 7854842895 PREM PRAKASH S/O GHAN PUR LAL PUNJAB NATIONAL BANK(508568)
11 Naugaon UT-01-003-074-001/18
(FARI) 		3501003000NRG23090120230195973 09/01/2023 BRAHM DEI 3501003WL027017 BRAHM DEI 00112 YESB0DCBU06 3195 3195 Processed 12/01/2023 7854842884 BRAHAM DEI PUNJAB NATIONAL BANK(508568)
12 Naugaon UT-01-003-074-001/22
(FARI) 		3501003000NRG23090120230195975 09/01/2023 BALENDRA SINGH 3501003WL027017 BALENDRA SINGH 00112 YESB0DCBU06 3195 3195 Processed 12/01/2023 7854842964 BALANDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-074-001/22
(FARI) 		3501003000NRG23090120230195951 09/01/2023 elm devi 3501003WL027011 elm devi 00112 YESB0DCBU06 1065 1065 Processed 12/01/2023 7854842885 ELAMDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-074-001/62
(FARI) 		3501003000NRG23090120230195976 09/01/2023 RAMESH 3501003WL027017 RAMESH 00112 YESB0DCBU06 3195 3195 Processed 12/01/2023 7854842898 RAMESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Naugaon UT-01-003-079-001/119
(BANAS) 		3501003000NRG23090120230196032 09/01/2023 SANDEEP LAL 3501003WL027022 SANDEEP LAL 00112 YESB0DCBU06 3195 3195 Processed 12/01/2023 7854842896 SANDEEP KUMAR SO GULAB LAL PUNJAB NATIONAL BANK(508568)
16 Naugaon UT-01-003-092-001/16
(MOLDA ) 		3501003000NRG23090120230194732 09/01/2023 Rukmani 3501003WL026964 Rukmani 00112 YESB0DCBU06 3195 3195 Processed 12/01/2023 7854842904 RUKMANIWOSURENDRADATT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Naugaon UT-01-003-092-001/21
(MOLDA ) 		3501003000NRG23090120230194736 09/01/2023 VIJAY PRAKASH 3501003WL026964 VIJAY PRAKASH 00112 YESB0DCBU06 3195 3195 Processed 12/01/2023 7854842959 VIJAYPRAKASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Naugaon UT-01-003-100-001/11
(SARNAUL) 		3501003000NRG23090120230194752 09/01/2023 BALAM LAL 3501003WL026966 BALAM LAL 00112 YESB0DCBU06 2130 2130 Processed 12/01/2023 7854842900 BALAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Naugaon UT-01-003-100-001/12
(SARNAUL) 		3501003000NRG23090120230194753 09/01/2023 UJJAVAL 3501003WL026966 UJJAVAL 00112 YESB0DCBU06 2130 2130 Processed 12/01/2023 7854842901 UJWALLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-100-001/14
(SARNAUL) 		3501003000NRG23090120230194754 09/01/2023 SURMA DEVI 3501003WL026966 SURMA DEVI 00112 YESB0DCBU06 3195 3195 Processed 12/01/2023 7854842888 SURMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Naugaon UT-01-003-100-001/142
(SARNAUL) 		3501003000NRG23090120230194387 09/01/2023 SAKAL CHAND 3501003WL026930 SAKAL CHAND 00112 YESB0DCBU06 3195 3195 Processed 12/01/2023 7854842889 GANGADEVISAKALCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Naugaon UT-01-003-100-001/156
(SARNAUL) 		3501003000NRG23090120230194741 09/01/2023 ASALI DEVI 3501003WL026965 ASALI DEVI 00112 YESB0DCBU06 3195 3195 Processed 12/01/2023 7854842887 ASALIDEVIWOPYARCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Naugaon UT-01-003-100-001/160
(SARNAUL) 		3501003000NRG23090120230194388 09/01/2023 SOBAN SINGH 3501003WL026930 SOBAN SINGH 00112 YESB0DCBU06 3195 3195 Processed 12/01/2023 7854842905 SOBANSINGHSODAYARAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Naugaon UT-01-003-100-001/210
(SARNAUL) 		3501003000NRG23090120230194744 09/01/2023 SHISHAMA DEVI 3501003WL026965 SHISHAMA DEVI 00112 YESB0DCBU06 2982 2982 Processed 12/01/2023 7854842892 SHISHAMADEVIVIJAYSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Naugaon UT-01-003-100-001/221
(SARNAUL) 		3501003000NRG23090120230194399 09/01/2023 RAJKUMARI 3501003WL026930 RAJKUMARI 00112 YESB0DCBU06 3195 3195 Processed 12/01/2023 7854842961 RAJKUMARIWOCHAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Naugaon UT-01-003-100-001/225
(SARNAUL) 		3501003000NRG23090120230194746 09/01/2023 PURNA DEVI 3501003WL026965 PURNA DEVI 00112 YESB0DCBU06 3195 3195 Processed 12/01/2023 7854842891 PURANIDEVIWOPRITHAWISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Naugaon UT-01-003-100-001/239
(SARNAUL) 		3501003000NRG23090120230194747 09/01/2023 SARITA 3501003WL026965 SARITA 00112 YESB0DCBU06 3195 3195 Processed 12/01/2023 7854842897 SARITAWOSAHDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Naugaon UT-01-003-100-001/306
(SARNAUL) 		3501003000NRG23090120230194755 09/01/2023 THULAPI 3501003WL026966 THULAPI 00112 YESB0DCBU06 3195 3195 Processed 12/01/2023 7854842893 THULAPIDEVIUJJAWALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Naugaon UT-01-003-100-001/322
(SARNAUL) 		3501003000NRG23090120230194756 09/01/2023 SUNIL DAS 3501003WL026966 SUNIL DAS 00112 YESB0DCBU06 3195 3195 Processed 12/01/2023 7854842902 SAHILSUNIL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Naugaon UT-01-003-100-001/356
(SARNAUL) 		3501003000NRG23090120230194749 09/01/2023 VINOD SINGH 3501003WL026965 VINOD SINGH 00112 YESB0DCBU06 3195 3195 Processed 12/01/2023 7854842903 VINODSINGHSOAJABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Naugaon UT-01-003-100-001/36
(SARNAUL) 		3501003000NRG23090120230194402 09/01/2023 CHANDRA DEVI 3501003WL026930 CHANDRA DEVI 00112 YESB0DCBU06 3195 3195 Processed 12/01/2023 7854842962 CHANDRIDEVIWONEERAMDASS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Naugaon UT-01-003-100-001/52
(SARNAUL) 		3501003000NRG23090120230194404 09/01/2023 JAYENDRA SINGH 3501003WL026930 JAYENDRA SINGH 00112 YESB0DCBU06 3195 3195 Processed 12/01/2023 7854842899 JAYENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 96063 96063
33 Naugaon UT-01-003-007-001/15
(KALOGI) 		3501003000NRG23090120230194774 09/01/2023 KAMALU LAL 3501003WL026970 KAMALU LAL 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854842956 KAMLUSOPATKU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Naugaon UT-01-003-007-001/29
(KALOGI) 		3501003000NRG23090120230194769 09/01/2023 KUZI DEVI 3501003WL026969 KUZI DEVI 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854842915 KUNJIDEVIWOGAMVEERLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Naugaon UT-01-003-012-001/54
(KIMMI) 		3501003000NRG23090120230194566 09/01/2023 RAMLAL 3501003WL026949 RAMLAL 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854842949 RAMLALSOGURUDHYNU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Naugaon UT-01-003-012-001/73
(KIMMI) 		3501003000NRG23090120230194568 09/01/2023 PRAKASHI 3501003WL026949 PRAKASHI 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854842913 SOVANSINGHPRAKASHI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Naugaon UT-01-003-031-003/108
(GARH (KHATAL)) 		3501003000NRG23090120230194705 09/01/2023 shishpal lal 3501003WL026961 shishpal lal 00112 YESB0DCBU15 2343 2343 Processed 12/01/2023 7854842926 SHEESHPALSOUDAMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Naugaon UT-01-003-031-003/95
(GARH (KHATAL)) 		3501003000NRG23090120230194709 09/01/2023 darshan lal 3501003WL026961 darshan lal 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854842929 DARSHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Naugaon UT-01-003-041-001/13
(CHHAMROTA) 		3501003000NRG23090120230194487 09/01/2023 DIWANU 3501003WL026940 DIWANU 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854842935 DIWANUSOSHABU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Naugaon UT-01-003-041-001/18
(CHHAMROTA) 		3501003000NRG23090120230194501 09/01/2023 JAGAT RAM 3501003WL026942 JAGAT RAM 00112 YESB0DCBU15 1491 1491 Processed 12/01/2023 7854842941 JAGATRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Naugaon UT-01-003-041-001/19
(CHHAMROTA) 		3501003000NRG23090120230194490 09/01/2023 RAJENDRA PRASAD 3501003WL026940 RAJENDRA PRASAD 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854842934 RAJENDRAPRASADSOCHANDRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Naugaon UT-01-003-041-001/2
(CHHAMROTA) 		3501003000NRG23090120230194540 09/01/2023 ANIL 3501003WL026946 ANIL 00112 YESB0DCBU15 2982 2982 Processed 12/01/2023 7854842909 ANIL S/O BHAGWATI PRASAD PUNJAB NATIONAL BANK(508568)
43 Naugaon UT-01-003-041-001/27
(CHHAMROTA) 		3501003000NRG23090120230195831 09/01/2023 MOHAN LAL 3501003WL026981 MOHAN LAL 00112 YESB0DCBU15 639 639 Processed 12/01/2023 7854842936 MOHANLALPREMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Naugaon UT-01-003-041-001/31
(CHHAMROTA) 		3501003000NRG23090120230194507 09/01/2023 MAYARAM 3501003WL026943 MAYARAM 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854842942 MAYARAMSOGUMANU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Naugaon UT-01-003-041-001/32
(CHHAMROTA) 		3501003000NRG23090120230194491 09/01/2023 CHAND RAM 3501003WL026940 CHAND RAM 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854842920 CHANDRAMSOKALIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Naugaon UT-01-003-041-001/32
(CHHAMROTA) 		3501003000NRG23090120230194492 09/01/2023 NARO DEVI 3501003WL026940 NARO DEVI 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854842916 NARODEVIWOCHANDRARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Naugaon UT-01-003-041-001/47
(CHHAMROTA) 		3501003000NRG23090120230194493 09/01/2023 JAGAT RAM 3501003WL026940 JAGAT RAM 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854842950 JUGATRAMSODAULATRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Naugaon UT-01-003-041-001/49
(CHHAMROTA) 		3501003000NRG23090120230194494 09/01/2023 BALARAM 3501003WL026940 BALARAM 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854842994 MR BALA RAM STATE BANK OF INDIA(508548)
49 Naugaon UT-01-003-041-001/49
(CHHAMROTA) 		3501003000NRG23090120230194495 09/01/2023 PYARO DEVI 3501003WL026940 PYARO DEVI 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854842919 PYARODEVIWODILLIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Naugaon UT-01-003-041-001/53
(CHHAMROTA) 		3501003000NRG23090120230194475 09/01/2023 RAJU 3501003WL026938 RAJU 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854842908 RAJUSOMRMANGTU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Naugaon UT-01-003-041-001/56
(CHHAMROTA) 		3501003000NRG23090120230195867 09/01/2023 SURESH 3501003WL026987 SURESH 00112 YESB0DCBU15 2982 2982 Processed 12/01/2023 7854842943 SURESHKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Naugaon UT-01-003-041-001/57
(CHHAMROTA) 		3501003000NRG23090120230194562 09/01/2023 ASHA DEVI 3501003WL026948 ASHA DEVI 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854842917 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Naugaon UT-01-003-041-001/67
(CHHAMROTA) 		3501003000NRG23090120230194497 09/01/2023 AMIT SEMWAL 3501003WL026940 AMIT SEMWAL 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854842921 AMITSOJAGATRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Naugaon UT-01-003-041-001/70
(CHHAMROTA) 		3501003000NRG23090120230194503 09/01/2023 DINESH VERMA 3501003WL026942 DINESH VERMA 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854842914 DINESHSOAMBULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Naugaon UT-01-003-041-001/72
(CHHAMROTA) 		3501003000NRG23090120230195839 09/01/2023 SABAL DASS 3501003WL026982 SABAL DASS 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854842953 SABBALDASSOABBALDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Naugaon UT-01-003-041-001/75
(CHHAMROTA) 		3501003000NRG23090120230195832 09/01/2023 SUNIL DUTT 3501003WL026981 SUNIL DUTT 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854842952 SUNILDUTTSOSHANTIPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Naugaon UT-01-003-041-001/9
(CHHAMROTA) 		3501003000NRG23090120230194564 09/01/2023 BALAM SINGH 3501003WL026948 BALAM SINGH 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854842906 BALAMIYASOSHARANU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Naugaon UT-01-003-052-001/97
(THALI) 		3501003000NRG23090120230194334 09/01/2023 USHA DEVI 3501003WL026923 USHA DEVI 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854842923 USHADEVIWOPRAVEENSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
59 Naugaon UT-01-003-065-001/149
(NARYUNKA) 		3501003000NRG23090120230194548 09/01/2023 NITIN 3501003WL026947 NITIN 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854842928 NITINKUMARSOPULAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Naugaon UT-01-003-065-001/15
(NARYUNKA) 		3501003000NRG23090120230194693 09/01/2023 UDHUMU LAL 3501003WL026960 UDHUMU LAL 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854842946 UDMUSOSUMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Naugaon UT-01-003-065-001/22
(NARYUNKA) 		3501003000NRG23090120230194555 09/01/2023 SUSHILA DEVI 3501003WL026947 SUSHILA DEVI 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854842922 SUSHILADEVIWOPULMIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Naugaon UT-01-003-065-001/34
(NARYUNKA) 		3501003000NRG23090120230194696 09/01/2023 PHULAK SINGH 3501003WL026960 PHULAK SINGH 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854842945 FULAKSINGHSONARAYANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
63 Naugaon UT-01-003-065-001/35
(NARYUNKA) 		3501003000NRG23090120230194698 09/01/2023 KRISHNA 3501003WL026960 KRISHNA 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854842918 KRISHNAWOSOVANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Naugaon UT-01-003-065-001/35
(NARYUNKA) 		3501003000NRG23090120230194697 09/01/2023 SOVAN SINGH 3501003WL026960 SOVAN SINGH 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854842944 SOVANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 Naugaon UT-01-003-065-001/41
(NARYUNKA) 		3501003000NRG23090120230194700 09/01/2023 ATAR SINGH 3501003WL026960 ATAR SINGH 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854842937 ATARSINGHSOKAURSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
66 Naugaon UT-01-003-065-001/43
(NARYUNKA) 		3501003000NRG23090120230194556 09/01/2023 SIYA SINGH 3501003WL026947 SIYA SINGH 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854842947 SIYARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Naugaon UT-01-003-065-001/6
(NARYUNKA) 		3501003000NRG23090120230194701 09/01/2023 KHANTIYA LAL 3501003WL026960 KHANTIYA LAL 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854842933 KHANTYASOCHUIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Naugaon UT-01-003-065-001/8
(NARYUNKA) 		3501003000NRG23090120230194558 09/01/2023 LALITA DEVI 3501003WL026947 LALITA DEVI 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854842925 LALITADEVIWOAANODKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
69 Naugaon UT-01-003-065-002/45
(NARYUNKA) 		3501003000NRG23090120230194660 09/01/2023 RAJMA DEVI 3501003WL026958 RAJMA DEVI 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854842951 RAJMADEVIWOKAMLU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Naugaon UT-01-003-065-002/49
(NARYUNKA) 		3501003000NRG23090120230194661 09/01/2023 BHRAMA NAND 3501003WL026958 BHRAMA NAND 00112 YESB0DCBU15 2556 2556 Processed 12/01/2023 7854842931 BHRAMANANDSOMAHIMANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
71 Naugaon UT-01-003-065-002/57
(NARYUNKA) 		3501003000NRG23090120230194519 09/01/2023 BABLI DEVI 3501003WL026944 BABLI DEVI 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854842924 BABLIDEVIWODHARMANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
72 Naugaon UT-01-003-065-002/57
(NARYUNKA) 		3501003000NRG23090120230194518 09/01/2023 DHARMANAND 3501003WL026944 DHARMANAND 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854842930 DHRMANANDSOMAHIMANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
73 Naugaon UT-01-003-065-002/61
(NARYUNKA) 		3501003000NRG23090120230194663 09/01/2023 SORJINI DEVI 3501003WL026958 SORJINI DEVI 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854842911 SAROJNIDEVIAMEENSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
74 Naugaon UT-01-003-065-002/68
(NARYUNKA) 		3501003000NRG23090120230194667 09/01/2023 RAM PRASAD 3501003WL026958 RAM PRASAD 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854842938 RAMPRASADSOCHANDRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
75 Naugaon UT-01-003-065-002/73
(NARYUNKA) 		3501003000NRG23090120230194668 09/01/2023 RAM LAL 3501003WL026958 RAM LAL 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854842907 RAMLALTHAPLIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
76 Naugaon UT-01-003-065-002/75
(NARYUNKA) 		3501003000NRG23090120230194670 09/01/2023 DELLI RAM 3501003WL026958 DELLI RAM 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854842932 DILERAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
77 Naugaon UT-01-003-065-002/77
(NARYUNKA) 		3501003000NRG23090120230194671 09/01/2023 CHANDI PRASAD 3501003WL026958 CHANDI PRASAD 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854842910 MR CHANDI PRASAD STATE BANK OF INDIA(508548)
78 Naugaon UT-01-003-065-003/48
(NARYUNKA) 		3501003000NRG23090120230195856 09/01/2023 CHANDRA MOHAN 3501003WL026986 CHANDRA MOHAN 00112 YESB0DCBU15 2769 2769 Processed 12/01/2023 7854842940 CHANDRAMOHANSINGHSOBHARAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
79 Naugaon UT-01-003-087-003/13
(BHAUNTI) 		3501003000NRG23090120230194630 09/01/2023 VIKRAM SINGH 3501003WL026955 VIKRAM SINGH 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854842939 VIKRAMSINGHSOGUMARIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
80 Naugaon UT-01-003-087-003/15
(BHAUNTI) 		3501003000NRG23090120230194639 09/01/2023 KESHRA 3501003WL026956 KESHRA 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854842948 KESHRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
81 Naugaon UT-01-003-087-003/18
(BHAUNTI) 		3501003000NRG23090120230194631 09/01/2023 BABU RAM 3501003WL026955 BABU RAM 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854842912 Mr. BABU RAM INDIAN BANK(607105)
82 Naugaon UT-01-003-087-003/64
(BHAUNTI) 		3501003000NRG23090120230194637 09/01/2023 VIRENDRA MOHAN 3501003WL026955 VIRENDRA MOHAN 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854842927 VIRENDRAMOHANSOSADHURAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
83 Naugaon UT-01-003-106-002/36
(SUNARA) 		3501003000NRG23090120230194339 09/01/2023 BIJALI DEVI 3501003WL026925 BIJALI DEVI 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854842954 MRS BIJLI DEVI STATE BANK OF INDIA(508548)
84 Naugaon UT-01-003-106-002/5
(SUNARA) 		3501003000NRG23090120230194340 09/01/2023 PREMLAL 3501003WL026925 PREMLAL 00112 YESB0DCBU15 3195 3195 Processed 12/01/2023 7854842957 PREMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 159537 159537
85 Naugaon UT-01-003-041-001/28
(CHHAMROTA) 		3501003000NRG23090120230194506 09/01/2023 ASHA RAM SEMWAL 3501003WL026943 ASHA RAM SEMWAL 00354 PUNB0088600 3195 3195 Processed 12/01/2023 7854842996 ASHA RAM SEMWAL S/O TULA RAM SEMWAL PUNJAB NATIONAL BANK(508568)
86 Naugaon UT-01-003-100-001/403
(SARNAUL) 		3501003000NRG23090120230194403 09/01/2023 KRISHANA 3501003WL026930 KRISHANA 00354 PUNB0088600 3195 3195 Processed 12/01/2023 7854842997 MRS KRISHNA STATE BANK OF INDIA(508548)
SubTotal 6390 6390
87 Naugaon UT-01-003-092-001/181
(MOLDA ) 		3501003000NRG23090120230194734 09/01/2023 PARDEEP 3501003WL026964 PARDEEP 00354 PUNB0107400 3195 3195 Processed 12/01/2023 7854842998 PRADEEP BAHUGUNA SO GURU PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
88 Naugaon UT-01-003-013-001/149
(KUTHAR) 		3501003000NRG23090120230195983 09/01/2023 MUKESH SINGH 3501003WL027019 MUKESH SINGH 00354 PUNB0206700 213 213 Processed 12/01/2023 7854843038 MUKESH SINGH S/O AMBAR SINGH PUNJAB NATIONAL BANK(508568)
89 Naugaon UT-01-003-013-001/170
(KUTHAR) 		3501003000NRG23090120230195984 09/01/2023 DINESH SINGH 3501003WL027019 DINESH SINGH 00354 PUNB0206700 213 213 Processed 12/01/2023 7854843094 DINESH SINGH PUNJAB NATIONAL BANK(508568)
90 Naugaon UT-01-003-013-001/184
(KUTHAR) 		3501003000NRG23090120230195985 09/01/2023 DHEERAJ SINGH 3501003WL027019 DHEERAJ SINGH 00354 PUNB0206700 213 213 Processed 12/01/2023 7854843098 DHIRAJ PUNJAB NATIONAL BANK(508568)
91 Naugaon UT-01-003-013-001/57
(KUTHAR) 		3501003000NRG23090120230195988 09/01/2023 SUGA SINGH 3501003WL027019 SUGA SINGH 00354 PUNB0206700 213 213 Processed 12/01/2023 7854843086 SUGA SINGH PUNJAB NATIONAL BANK(508568)
92 Naugaon UT-01-003-013-001/81
(KUTHAR) 		3501003000NRG23090120230195992 09/01/2023 SAROP SINGH 3501003WL027019 SAROP SINGH 00354 PUNB0206700 213 213 Processed 12/01/2023 7854843037 SAROP SINGH S/O JEEVAD SINGH PUNJAB NATIONAL BANK(508568)
93 Naugaon UT-01-003-013-001/98
(KUTHAR) 		3501003000NRG23090120230195993 09/01/2023 DEVENDRA SINGH 3501003WL027019 DEVENDRA SINGH 00354 PUNB0206700 213 213 Processed 12/01/2023 7854843083 DEVENDER SINGH S/O VIKRAM, RANA PUNJAB NATIONAL BANK(508568)
94 Naugaon UT-01-003-079-001/1
(BANAS) 		3501003000NRG23090120230196023 09/01/2023 SURESHI DEVI 3501003WL027022 SURESHI DEVI 00354 PUNB0206700 3195 3195 Processed 12/01/2023 7854843090 SURESHI DEVI D/O SUTARU LAL PUNJAB NATIONAL BANK(508568)
95 Naugaon UT-01-003-079-001/102
(BANAS) 		3501003000NRG23090120230196027 09/01/2023 NAVEEN LAL 3501003WL027022 NAVEEN LAL 00354 PUNB0206700 3195 3195 Processed 12/01/2023 7854843089 NAVEENLALSOLACHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
96 Naugaon UT-01-003-079-001/104
(BANAS) 		3501003000NRG23090120230196010 09/01/2023 JITENDRA 3501003WL027021 JITENDRA 00354 PUNB0206700 1491 1491 Processed 12/01/2023 7854843097 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Naugaon UT-01-003-079-001/105
(BANAS) 		3501003000NRG23090120230196041 09/01/2023 ATARI DEVI 3501003WL027024 ATARI DEVI 00354 PUNB0206700 1491 1491 Processed 12/01/2023 7854843024 ATTARI DEVI W/O GAYANA DEVI PUNJAB NATIONAL BANK(508568)
98 Naugaon UT-01-003-079-001/107
(BANAS) 		3501003000NRG23090120230195995 09/01/2023 AMIT 3501003WL027020 AMIT 00354 PUNB0206700 1491 1491 Processed 12/01/2023 7854843093 AMIT LAL PUNJAB NATIONAL BANK(508568)
99 Naugaon UT-01-003-079-001/110
(BANAS) 		3501003000NRG23090120230196028 09/01/2023 RAJKUMAR 3501003WL027022 RAJKUMAR 00354 PUNB0206700 3195 3195 Processed 12/01/2023 7854843091 RAJKUMARSOLADHARULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
100 Naugaon UT-01-003-079-001/111
(BANAS) 		3501003000NRG23090120230196029 09/01/2023 VINIL 3501003WL027022 VINIL 00354 PUNB0206700 3195 3195 Processed 12/01/2023 7854843095 VINIL KUMAR PUNJAB NATIONAL BANK(508568)
101 Naugaon UT-01-003-079-001/113
(BANAS) 		3501003000NRG23090120230196030 09/01/2023 PRAVESH 3501003WL027022 PRAVESH 00354 PUNB0206700 3195 3195 Processed 12/01/2023 7854843096 PRAVESH PUNJAB NATIONAL BANK(508568)
102 Naugaon UT-01-003-079-001/117
(BANAS) 		3501003000NRG23090120230196031 09/01/2023 SANDEEP LAL 3501003WL027022 SANDEEP LAL 00354 PUNB0206700 3195 3195 Processed 12/01/2023 7854843041 SANDEEP S/O RAJJU LAL PUNJAB NATIONAL BANK(508568)
103 Naugaon UT-01-003-079-001/122
(BANAS) 		3501003000NRG23090120230196042 09/01/2023 KAJAL 3501003WL027024 KAJAL 00354 PUNB0206700 1491 1491 Processed 12/01/2023 7854843085 KAJAL D/O ATARIYA LAL PUNJAB NATIONAL BANK(508568)
104 Naugaon UT-01-003-079-001/13
(BANAS) 		3501003000NRG23090120230196036 09/01/2023 VIMALA DEVI 3501003WL027022 VIMALA DEVI 00354 PUNB0206700 3195 3195 Processed 12/01/2023 7854843030 BIMLA DEVI W/O NATTHI LAL PUNJAB NATIONAL BANK(508568)
105 Naugaon UT-01-003-079-001/16
(BANAS) 		3501003000NRG23090120230196044 09/01/2023 GYANPURI DEVI 3501003WL027024 GYANPURI DEVI 00354 PUNB0206700 1491 1491 Processed 12/01/2023 7854843082 GYANPURI DEVI W/O SHYAMU LAL PUNJAB NATIONAL BANK(508568)
106 Naugaon UT-01-003-079-001/19
(BANAS) 		3501003000NRG23090120230196039 09/01/2023 SURAJ LAL 3501003WL027022 SURAJ LAL 00354 PUNB0206700 3195 3195 Processed 12/01/2023 7854843040 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 Naugaon UT-01-003-079-001/2
(BANAS) 		3501003000NRG23090120230196045 09/01/2023 SHYAME DEVI 3501003WL027024 SHYAME DEVI 00354 PUNB0206700 1491 1491 Processed 12/01/2023 7854843034 SHYAMI DEVI W/O JITUNIYA LAL PUNJAB NATIONAL BANK(508568)
108 Naugaon UT-01-003-079-001/23
(BANAS) 		3501003000NRG23090120230196046 09/01/2023 RUPSYA 3501003WL027024 RUPSYA 00354 PUNB0206700 1491 1491 Rejected 12/01/2023 7854843039 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 Naugaon UT-01-003-079-001/24
(BANAS) 		3501003000NRG23090120230195997 09/01/2023 VIKRAM LAL 3501003WL027020 VIKRAM LAL 00354 PUNB0206700 3195 3195 Processed 12/01/2023 7854843088 VIKRAMLALSOJUGADU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
110 Naugaon UT-01-003-079-001/3
(BANAS) 		3501003000NRG23090120230196047 09/01/2023 RAJAMA DEVI 3501003WL027024 RAJAMA DEVI 00354 PUNB0206700 1491 1491 Processed 12/01/2023 7854843084 RAJMADEVIWONATHILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
111 Naugaon UT-01-003-079-001/32
(BANAS) 		3501003000NRG23090120230195999 09/01/2023 LUDARU 3501003WL027020 LUDARU 00354 PUNB0206700 3195 3195 Processed 12/01/2023 7854843028 LUDARU S/O SUNAPURU PUNJAB NATIONAL BANK(508568)
112 Naugaon UT-01-003-079-001/35
(BANAS) 		3501003000NRG23090120230196000 09/01/2023 NIRAJ 3501003WL027020 NIRAJ 00354 PUNB0206700 3195 3195 Processed 12/01/2023 7854843099 NEERAJ KUMAR PUNJAB NATIONAL BANK(508568)
113 Naugaon UT-01-003-079-001/4
(BANAS) 		3501003000NRG23090120230196001 09/01/2023 JUNKE DEVI 3501003WL027020 JUNKE DEVI 00354 PUNB0206700 3195 3195 Processed 12/01/2023 7854843035 JHUNKI DEVI & NATHI LAL PUNJAB NATIONAL BANK(508568)
114 Naugaon UT-01-003-079-001/49
(BANAS) 		3501003000NRG23090120230196049 09/01/2023 DABALU LAL 3501003WL027024 DABALU LAL 00354 PUNB0206700 1491 1491 Processed 12/01/2023 7854843036 DABBU LAL S/O CHARADU LAL PUNJAB NATIONAL BANK(508568)
115 Naugaon UT-01-003-079-001/50
(BANAS) 		3501003000NRG23090120230196004 09/01/2023 DURGU LAL 3501003WL027020 DURGU LAL 00354 PUNB0206700 3195 3195 Processed 12/01/2023 7854843092 DURGULALSOSUNPURU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
116 Naugaon UT-01-003-079-001/51
(BANAS) 		3501003000NRG23090120230196050 09/01/2023 RAM LAL 3501003WL027024 RAM LAL 00354 PUNB0206700 1491 1491 Processed 12/01/2023 7854843029 RAM LAL SO AATARU PUNJAB NATIONAL BANK(508568)
117 Naugaon UT-01-003-079-001/62
(BANAS) 		3501003000NRG23090120230196051 09/01/2023 DEVENDER LAL 3501003WL027024 DEVENDER LAL 00354 PUNB0206700 1491 1491 Processed 12/01/2023 7854843087 DEVENDRA LAL S/O HEMAPURI PUNJAB NATIONAL BANK(508568)
118 Naugaon UT-01-003-079-001/65
(BANAS) 		3501003000NRG23090120230196005 09/01/2023 JAYENDRA SINGH 3501003WL027020 JAYENDRA SINGH 00354 PUNB0206700 3195 3195 Processed 12/01/2023 7854843173 JAYENDRASINGHSOUTTAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
119 Naugaon UT-01-003-079-001/69
(BANAS) 		3501003000NRG23090120230196007 09/01/2023 BALDEV SINGH 3501003WL027020 BALDEV SINGH 00354 PUNB0206700 3195 3195 Processed 12/01/2023 7854843027 BALDEV SINGH PUNJAB NATIONAL BANK(508568)
120 Naugaon UT-01-003-079-001/7
(BANAS) 		3501003000NRG23090120230196008 09/01/2023 SUNDRI DEVI 3501003WL027020 SUNDRI DEVI 00354 PUNB0206700 3195 3195 Processed 12/01/2023 7854843032 SUNDARI DEVI W/O JUDHVEER SINGH PUNJAB NATIONAL BANK(508568)
121 Naugaon UT-01-003-079-001/72
(BANAS) 		3501003000NRG23090120230196014 09/01/2023 BUDHI SINGH 3501003WL027021 BUDHI SINGH 00354 PUNB0206700 3195 3195 Processed 12/01/2023 7854843100 MR BUDHIA SINGH STATE BANK OF INDIA(508548)
122 Naugaon UT-01-003-079-001/73
(BANAS) 		3501003000NRG23090120230196015 09/01/2023 BHAJAN SINGH 3501003WL027021 BHAJAN SINGH 00354 PUNB0206700 3195 3195 Processed 12/01/2023 7854843025 BHAJAN SINGH S/O MAYA RAM,BANAS PUNJAB NATIONAL BANK(508568)
123 Naugaon UT-01-003-079-001/75
(BANAS) 		3501003000NRG23090120230196016 09/01/2023 SUNDER SINGH 3501003WL027021 SUNDER SINGH 00354 PUNB0206700 3195 3195 Processed 12/01/2023 7854843021 SUNDAR SINGH S/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
124 Naugaon UT-01-003-079-001/76
(BANAS) 		3501003000NRG23090120230196017 09/01/2023 AJITE SINGH 3501003WL027021 AJITE SINGH 00354 PUNB0206700 3195 3195 Processed 12/01/2023 7854843026 AJETSINGHSOVIJAYSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
125 Naugaon UT-01-003-079-001/77
(BANAS) 		3501003000NRG23090120230196019 09/01/2023 VIJAY SINGH 3501003WL027021 VIJAY SINGH 00354 PUNB0206700 3195 3195 Rejected 12/01/2023 7854843022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 Naugaon UT-01-003-079-001/78
(BANAS) 		3501003000NRG23090120230196021 09/01/2023 MEERA DEVI 3501003WL027021 MEERA DEVI 00354 PUNB0206700 3195 3195 Processed 12/01/2023 7854843081 MEERA DEVI W/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
127 Naugaon UT-01-003-079-001/80
(BANAS) 		3501003000NRG23090120230196022 09/01/2023 BACHAN SINGH 3501003WL027021 BACHAN SINGH 00354 PUNB0206700 3195 3195 Processed 12/01/2023 7854843033 BACHAN SINGH W/O DHARSHAN SINGH PUNJAB NATIONAL BANK(508568)
128 Naugaon UT-01-003-079-001/89
(BANAS) 		3501003000NRG23090120230196055 09/01/2023 SUMAN 3501003WL027024 SUMAN 00354 PUNB0206700 1491 1491 Processed 12/01/2023 7854842993 SUMAN LAL PUNJAB NATIONAL BANK(508568)
129 Naugaon UT-01-003-079-001/90
(BANAS) 		3501003000NRG23090120230196056 09/01/2023 ASHISH 3501003WL027024 ASHISH 00354 PUNB0206700 1491 1491 Processed 12/01/2023 7854842992 ASHISH LAL S/O THUSA LAL PUNJAB NATIONAL BANK(508568)
130 Naugaon UT-01-003-095-001/116
(RANA) 		3501003000NRG23090120230194759 09/01/2023 KIRAN 3501003WL026967 KIRAN 00354 PUNB0206700 3195 3195 Processed 12/01/2023 7854843031 KIRAN W/O YASHWANT SINGH PUNJAB NATIONAL BANK(508568)
131 Naugaon UT-01-003-095-001/52
(RANA) 		3501003000NRG23090120230194761 09/01/2023 RAKESH SINGH CHAUHAN 3501003WL026967 RAKESH SINGH CHAUHAN 00354 PUNB0206700 2130 2130 Processed 12/01/2023 7854843023 RAKESH SINGH CHAWAN S/O BHOPAL SIN PUNJAB NATIONAL BANK(508568)
SubTotal 99471 99471
132 Naugaon UT-01-003-065-003/64
(NARYUNKA) 		3501003000NRG23090120230195861 09/01/2023 MEERA 3501003WL026986 MEERA 00354 PUNB0278000 2769 2769 Processed 12/01/2023 7854843102 MEERA D/O SAMPATU LAL PUNJAB NATIONAL BANK(508568)
133 Naugaon UT-01-003-100-001/187
(SARNAUL) 		3501003000NRG23090120230194743 09/01/2023 PUSHPA DEVI 3501003WL026965 PUSHPA DEVI 00354 PUNB0278000 3195 3195 Processed 12/01/2023 7854843101 PUSHPA DEVI W/O MARKANDI PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
134 Naugaon UT-01-003-012-001/101
(KIMMI) 		3501003000NRG23090120230194762 09/01/2023 JAGMOHAN 3501003WL026968 JAGMOHAN 00354 PUNB0595600 3195 3195 Processed 12/01/2023 7854843166 Mr. JAGMOHAN s/o KEDAR SINGH INDIAN BANK(607105)
135 Naugaon UT-01-003-041-001/71
(CHHAMROTA) 		3501003000NRG23090120230194504 09/01/2023 VINEETA DEVI 3501003WL026942 VINEETA DEVI 00354 PUNB0595600 3195 3195 Processed 12/01/2023 7854843164 VINEETA DEVI W/O GEETA RAM PUNJAB NATIONAL BANK(508568)
136 Naugaon UT-01-003-065-001/155
(NARYUNKA) 		3501003000NRG23090120230194694 09/01/2023 JAYVEER SINGH 3501003WL026960 JAYVEER SINGH 00354 PUNB0595600 3195 3195 Processed 12/01/2023 7854843165 JAYVEER SINGH S/OSATYE SINGH PUNJAB NATIONAL BANK(508568)
137 Naugaon UT-01-003-106-002/28
(SUNARA) 		3501003000NRG23090120230194341 09/01/2023 SARITA 3501003WL026926 SARITA 00354 PUNB0595600 3195 3195 Processed 12/01/2023 7854842978 SARITA W/O SANDEEP PUNJAB NATIONAL BANK(508568)
SubTotal 12780 12780
138 Naugaon UT-01-003-022-001/105
(KOTI (THAKRAL)) 		3501003000NRG23090120230196060 09/01/2023 SAVITRI DEI 3501003WL027025 SAVITRI DEI 00354 PUNB0640800 2982 2982 Processed 12/01/2023 7854842974 SAVITRI DEVI W/O FAKIR SINGH PUNJAB NATIONAL BANK(508568)
139 Naugaon UT-01-003-022-001/132
(KOTI (THAKRAL)) 		3501003000NRG23090120230196063 09/01/2023 BABALI 3501003WL027025 BABALI 00354 PUNB0640800 3195 3195 Processed 12/01/2023 7854842973 BABLI W/O SHANTI LAL PUNJAB NATIONAL BANK(508568)
140 Naugaon UT-01-003-022-001/201
(KOTI (THAKRAL)) 		3501003000NRG23090120230196068 09/01/2023 AMBALA 3501003WL027025 AMBALA 00354 PUNB0640800 2982 2982 Processed 12/01/2023 7854842971 AMBALA PUNJAB NATIONAL BANK(508568)
141 Naugaon UT-01-003-022-001/222
(KOTI (THAKRAL)) 		3501003000NRG23090120230196070 09/01/2023 SEEMA 3501003WL027025 SEEMA 00354 PUNB0640800 3195 3195 Processed 12/01/2023 7854843167 SEEMA D/O RANVEER SINGH PUNJAB NATIONAL BANK(508568)
142 Naugaon UT-01-003-022-001/234
(KOTI (THAKRAL)) 		3501003000NRG23090120230196071 09/01/2023 SACHIN SINGH 3501003WL027025 SACHIN SINGH 00354 PUNB0640800 2982 2982 Processed 12/01/2023 7854842972 SACHIN SINGH S-O JAGBEER SINGH PUNJAB NATIONAL BANK(508568)
143 Naugaon UT-01-003-022-001/253
(KOTI (THAKRAL)) 		3501003000NRG23090120230196072 09/01/2023 SARITA DEVI 3501003WL027025 SARITA DEVI 00354 PUNB0640800 3195 3195 Processed 12/01/2023 7854842995 SARITA DEVI W/O HARISH LAL PUNJAB NATIONAL BANK(508568)
144 Naugaon UT-01-003-022-001/9
(KOTI (THAKRAL)) 		3501003000NRG23090120230196075 09/01/2023 REENA 3501003WL027025 REENA 00354 PUNB0640800 2982 2982 Processed 12/01/2023 7854842970 RITA PUNJAB NATIONAL BANK(508568)
145 Naugaon UT-01-003-022-001/99
(KOTI (THAKRAL)) 		3501003000NRG23090120230196076 09/01/2023 SUNITA DEVI 3501003WL027025 SUNITA DEVI 00354 PUNB0640800 3195 3195 Processed 12/01/2023 7854842976 SUNITA DVI W/O JAGVEER SINGH PUNJAB NATIONAL BANK(508568)
146 Naugaon UT-01-003-074-001/141
(FARI) 		3501003000NRG23090120230195971 09/01/2023 Sunil Singh 3501003WL027017 Sunil Singh 00354 PUNB0640800 3195 3195 Processed 12/01/2023 7854843177 SUNIL SINGH S/O DARMIYAN SINGH PUNJAB NATIONAL BANK(508568)
147 Naugaon UT-01-003-079-001/13
(BANAS) 		3501003000NRG23090120230196035 09/01/2023 NATHI LAL 3501003WL027022 NATHI LAL 00354 PUNB0640800 3195 3195 Processed 12/01/2023 7854843175 NATHILALSOSUPYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
148 Naugaon UT-01-003-079-001/7
(BANAS) 		3501003000NRG23090120230196009 09/01/2023 ANJANI 3501003WL027020 ANJANI 00354 PUNB0640800 3195 3195 Processed 12/01/2023 7854843178 ANJANI PANWAR D/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
149 Naugaon UT-01-003-079-001/87
(BANAS) 		3501003000NRG23090120230196054 09/01/2023 ROSHAN KUMAR 3501003WL027024 ROSHAN KUMAR 00354 PUNB0640800 3195 3195 Processed 12/01/2023 7854843172 ROSHAN LAL S/O CHHOTIYA LAL PUNJAB NATIONAL BANK(508568)
150 Naugaon UT-01-003-092-001/17
(MOLDA ) 		3501003000NRG23090120230194733 09/01/2023 RAMKALA DEVI 3501003WL026964 RAMKALA DEVI 00354 PUNB0640800 3195 3195 Processed 12/01/2023 7854843176 RAMKALA DEVI WO RAM PRAKASH PUNJAB NATIONAL BANK(508568)
151 Naugaon UT-01-003-092-001/30
(MOLDA ) 		3501003000NRG23090120230194737 09/01/2023 MAMLESH 3501003WL026964 MAMLESH 00354 PUNB0640800 3195 3195 Processed 12/01/2023 7854842870 MAMLESH PUNJAB NATIONAL BANK(508568)
152 Naugaon UT-01-003-092-001/44
(MOLDA ) 		3501003000NRG23090120230194727 09/01/2023 SHRIPAL SINGH 3501003WL026963 SHRIPAL SINGH 00354 PUNB0640800 3195 3195 Processed 12/01/2023 7854843171 SHRIPAL SINGH S/O JOT SINGH PUNJAB NATIONAL BANK(508568)
153 Naugaon UT-01-003-092-001/67
(MOLDA ) 		3501003000NRG23090120230194728 09/01/2023 BACHAN SINGH 3501003WL026963 BACHAN SINGH 00354 PUNB0640800 3195 3195 Processed 12/01/2023 7854843168 BACHAN SINGH S/O BHAU SINGH PUNJAB NATIONAL BANK(508568)
154 Naugaon UT-01-003-092-001/7
(MOLDA ) 		3501003000NRG23090120230194740 09/01/2023 MEHARWANI 3501003WL026964 MEHARWANI 00354 PUNB0640800 3195 3195 Processed 12/01/2023 7854842977 MEHARBANI W/O PRAHLAD SINGH PUNJAB NATIONAL BANK(508568)
155 Naugaon UT-01-003-092-001/71
(MOLDA ) 		3501003000NRG23090120230194729 09/01/2023 BISHULA DEVI 3501003WL026963 BISHULA DEVI 00354 PUNB0640800 3195 3195 Processed 12/01/2023 7854842975 BISHULA DEVI W-O KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
156 Naugaon UT-01-003-100-001/186
(SARNAUL) 		3501003000NRG23090120230194393 09/01/2023 SHARADA 3501003WL026930 SHARADA 00354 PUNB0640800 3195 3195 Processed 12/01/2023 7854843179 SHARADA DEVI PUNJAB NATIONAL BANK(508568)
157 Naugaon UT-01-003-100-001/219
(SARNAUL) 		3501003000NRG23090120230194745 09/01/2023 MEGHNATH 3501003WL026965 MEGHNATH 00354 PUNB0640800 3195 3195 Processed 12/01/2023 7854843170 AINADEVIMEGHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
158 Naugaon UT-01-003-100-001/334
(SARNAUL) 		3501003000NRG23090120230194748 09/01/2023 UPENDRA SINGH 3501003WL026965 UPENDRA SINGH 00354 PUNB0640800 3195 3195 Processed 12/01/2023 7854843169 UPENDRA SINGH S/O KEVAL RAM SINGH PUNJAB NATIONAL BANK(508568)
159 Naugaon UT-01-003-100-001/49
(SARNAUL) 		3501003000NRG23090120230194758 09/01/2023 SAKLADAS 3501003WL026966 SAKLADAS 00354 PUNB0640800 3195 3195 Processed 12/01/2023 7854843174 SAKAL DAS SO PARMA PUNJAB NATIONAL BANK(508568)
SubTotal 69438 69438
160 Naugaon UT-01-003-087-003/44
(BHAUNTI) 		3501003000NRG23090120230194642 09/01/2023 JAG MOHAN 3501003WL026956 JAG MOHAN 00415 SBIN0001284 3195 3195 Processed 12/01/2023 7854842984 MR JAGMOHAN STATE BANK OF INDIA(508548)
SubTotal 3195 3195
161 Naugaon UT-01-003-022-001/174
(KOTI (THAKRAL)) 		3501003000NRG23090120230196065 09/01/2023 PULMA DEVI 3501003WL027025 PULMA DEVI 00415 SBIN0003290 3195 3195 Processed 12/01/2023 7854843132 MRS PULAM DEI STATE BANK OF INDIA(508548)
162 Naugaon UT-01-003-022-001/216
(KOTI (THAKRAL)) 		3501003000NRG23090120230196069 09/01/2023 REKHA 3501003WL027025 REKHA 00415 SBIN0003290 3195 3195 Processed 12/01/2023 7854843109 MRS REKHA WO DEEPENDR SINGH STATE BANK OF INDIA(508548)
163 Naugaon UT-01-003-041-001/59
(CHHAMROTA) 		3501003000NRG23090120230194498 09/01/2023 SUNIL KUMAR 3501003WL026941 SUNIL KUMAR 00415 SBIN0003290 3195 3195 Processed 12/01/2023 7854843112 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
164 Naugaon UT-01-003-041-001/68
(CHHAMROTA) 		3501003000NRG23090120230194499 09/01/2023 SUDESH KUMAR 3501003WL026941 SUDESH KUMAR 00415 SBIN0003290 3195 3195 Processed 12/01/2023 7854843122 SUDESH KUMAR S/O SAKURAM PUNJAB NATIONAL BANK(508568)
165 Naugaon UT-01-003-048-001/100
(DANDAGAON) 		3501003000NRG23090120230195978 09/01/2023 SAROJ 3501003WL027018 SAROJ 00415 SBIN0003290 3195 3195 Processed 12/01/2023 7854843003 MR NARAYAN SINGH RAWAT STATE BANK OF INDIA(508548)
166 Naugaon UT-01-003-048-001/44
(DANDAGAON) 		3501003000NRG23090120230195979 09/01/2023 BISHAN SINGH 3501003WL027018 BISHAN SINGH 00415 SBIN0003290 3195 3195 Processed 12/01/2023 7854842991 MR VISHAN SINGH RAWAT STATE BANK OF INDIA(508548)
167 Naugaon UT-01-003-048-001/78
(DANDAGAON) 		3501003000NRG23090120230195981 09/01/2023 BHAGAT SINGH 3501003WL027018 BHAGAT SINGH 00415 SBIN0003290 3195 3195 Processed 12/01/2023 7854843002 BHAGAT SINGH NEGI STATE BANK OF INDIA(508548)
168 Naugaon UT-01-003-074-001/107
(FARI) 		3501003000NRG23090120230195950 09/01/2023 NITENDRI 3501003WL027011 NITENDRI 00415 SBIN0003290 1065 1065 Processed 12/01/2023 7854843136 MS NITENDRI ASWAL STATE BANK OF INDIA(508548)
169 Naugaon UT-01-003-074-001/139
(FARI) 		3501003000NRG23090120230195970 09/01/2023 LUXMI DEVI 3501003WL027017 LUXMI DEVI 00415 SBIN0003290 3195 3195 Processed 12/01/2023 7854843157 LAXMI RAWAT D-O RANVEER SINGH PUNJAB NATIONAL BANK(508568)
170 Naugaon UT-01-003-074-001/39
(FARI) 		3501003000NRG23090120230195952 09/01/2023 KAUR DEI 3501003WL027011 KAUR DEI 00415 SBIN0003290 1065 1065 Processed 12/01/2023 7854843148 MRS KAUR DEI STATE BANK OF INDIA(508548)
171 Naugaon UT-01-003-074-001/67
(FARI) 		3501003000NRG23090120230195953 09/01/2023 BHARAT DEVI 3501003WL027011 BHARAT DEVI 00415 SBIN0003290 1065 1065 Processed 12/01/2023 7854843139 MRS BHARAT DEEE STATE BANK OF INDIA(508548)
172 Naugaon UT-01-003-074-001/78
(FARI) 		3501003000NRG23090120230195955 09/01/2023 SANJAY 3501003WL027011 SANJAY 00415 SBIN0003290 3195 3195 Processed 12/01/2023 7854842985 MR SANJAY SINGH STATE BANK OF INDIA(508548)
173 Naugaon UT-01-003-074-001/88
(FARI) 		3501003000NRG23090120230195977 09/01/2023 DINESH SINGH 3501003WL027017 DINESH SINGH 00415 SBIN0003290 3195 3195 Processed 12/01/2023 7854843129 DIENSHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
174 Naugaon UT-01-003-092-001/1
(MOLDA ) 		3501003000NRG23090120230194720 09/01/2023 PRAKASHI DEVI 3501003WL026963 PRAKASHI DEVI 00415 SBIN0003290 3195 3195 Processed 12/01/2023 7854842988 MRS PRAKASHI CHAUHAN STATE BANK OF INDIA(508548)
175 Naugaon UT-01-003-092-001/116
(MOLDA ) 		3501003000NRG23090120230194722 09/01/2023 SHYAM LAL 3501003WL026963 SHYAM LAL 00415 SBIN0003290 3195 3195 Processed 12/01/2023 7854843000 MR SHYAM LAL SO NATHULIYA STATE BANK OF INDIA(508548)
176 Naugaon UT-01-003-092-001/120
(MOLDA ) 		3501003000NRG23090120230194731 09/01/2023 CHARANU LAL 3501003WL026964 CHARANU LAL 00415 SBIN0003290 639 639 Processed 12/01/2023 7854842999 CHANKHU LAL STATE BANK OF INDIA(508548)
177 Naugaon UT-01-003-092-001/143
(MOLDA ) 		3501003000NRG23090120230194723 09/01/2023 DEEPA 3501003WL026963 DEEPA 00415 SBIN0003290 3195 3195 Processed 12/01/2023 7854843120 MRS DEEPIKA CHAUHAN STATE BANK OF INDIA(508548)
178 Naugaon UT-01-003-092-001/161
(MOLDA ) 		3501003000NRG23090120230194725 09/01/2023 KULWANTI 3501003WL026963 KULWANTI 00415 SBIN0003290 3195 3195 Processed 12/01/2023 7854843146 DIVYANSU U/G KULWANTI CHAUHAN PUNJAB NATIONAL BANK(508568)
179 Naugaon UT-01-003-092-001/37
(MOLDA ) 		3501003000NRG23090120230194726 09/01/2023 ATOL SINGH 3501003WL026963 ATOL SINGH 00415 SBIN0003290 3195 3195 Processed 12/01/2023 7854843001 MR ATOL SINGH STATE BANK OF INDIA(508548)
180 Naugaon UT-01-003-092-001/40
(MOLDA ) 		3501003000NRG23090120230194739 09/01/2023 BACHANI DEVI 3501003WL026964 BACHANI DEVI 00415 SBIN0003290 3195 3195 Processed 12/01/2023 7854842986 MRS BACHANI DEVI STATE BANK OF INDIA(508548)
181 Naugaon UT-01-003-100-001/166
(SARNAUL) 		3501003000NRG23090120230194742 09/01/2023 REVANI 3501003WL026965 REVANI 00415 SBIN0003290 3195 3195 Processed 12/01/2023 7854843115 REVNA PUNJAB NATIONAL BANK(508568)
182 Naugaon UT-01-003-100-001/21
(SARNAUL) 		3501003000NRG23090120230194395 09/01/2023 MUNSI DAS 3501003WL026930 MUNSI DAS 00415 SBIN0003290 3195 3195 Processed 12/01/2023 7854843145 MR MUNSHI DAS STATE BANK OF INDIA(508548)
183 Naugaon UT-01-003-100-001/213
(SARNAUL) 		3501003000NRG23090120230194397 09/01/2023 ASTAM SINGH 3501003WL026930 ASTAM SINGH 00415 SBIN0003290 3195 3195 Processed 12/01/2023 7854843104 VIJAYLAXMIASTAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
184 Naugaon UT-01-003-100-001/229
(SARNAUL) 		3501003000NRG23090120230194400 09/01/2023 SHOORVEER SINGH 3501003WL026930 SHOORVEER SINGH 00415 SBIN0003290 3195 3195 Processed 12/01/2023 7854843114 MR SHOORVEER SINGH STATE BANK OF INDIA(508548)
185 Naugaon UT-01-003-100-001/42
(SARNAUL) 		3501003000NRG23090120230194757 09/01/2023 RUKAMI DEVI 3501003WL026966 RUKAMI DEVI 00415 SBIN0003290 3195 3195 Processed 12/01/2023 7854843130 RAKAMIDEVIWORANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 70929 70929
186 Naugaon UT-01-003-007-001/110
(KALOGI) 		3501003000NRG23090120230194765 09/01/2023 RANVEER SINGH 3501003WL026969 RANVEER SINGH 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854843123 RANVEER SINGH PUNJAB NATIONAL BANK(508568)
187 Naugaon UT-01-003-007-001/25
(KALOGI) 		3501003000NRG23090120230194768 09/01/2023 SANKI DEVI 3501003WL026969 SANKI DEVI 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854843150 MISS SAKI DEVI STATE BANK OF INDIA(508548)
188 Naugaon UT-01-003-007-001/58
(KALOGI) 		3501003000NRG23090120230194771 09/01/2023 SURENDRA SINGH 3501003WL026969 SURENDRA SINGH 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854843118 SURENDRA SINGH RANA UNION BANK OF INDIA(508500)
189 Naugaon UT-01-003-007-001/77
(KALOGI) 		3501003000NRG23090120230194785 09/01/2023 JANAK SINGH 3501003WL026970 JANAK SINGH 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854843013 Mr. JANAK SINGH UTTARAKHAND GRAMIN BANK(607197)
190 Naugaon UT-01-003-012-001/51
(KIMMI) 		3501003000NRG23090120230194763 09/01/2023 SHISHPAL 3501003WL026968 SHISHPAL 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854843141 MR SHRI SHISHAPAL STATE BANK OF INDIA(508548)
191 Naugaon UT-01-003-041-001/10
(CHHAMROTA) 		3501003000NRG23090120230194505 09/01/2023 VIMLA DEVI 3501003WL026943 VIMLA DEVI 00415 SBIN0003567 852 852 Processed 12/01/2023 7854843128 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
192 Naugaon UT-01-003-041-001/15
(CHHAMROTA) 		3501003000NRG23090120230194489 09/01/2023 KAMO DEVI 3501003WL026940 KAMO DEVI 00415 SBIN0003567 2343 2343 Processed 12/01/2023 7854843009 MRS KAMO DEVI STATE BANK OF INDIA(508548)
193 Naugaon UT-01-003-041-001/15
(CHHAMROTA) 		3501003000NRG23090120230194488 09/01/2023 SHANTI PRASAD 3501003WL026940 SHANTI PRASAD 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854843005 SHANTIPRASADSOBAIJJURAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
194 Naugaon UT-01-003-041-001/33
(CHHAMROTA) 		3501003000NRG23090120230194472 09/01/2023 SANJU DEVI 3501003WL026937 SANJU DEVI 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854843107 MRS SANJU DEVI STATE BANK OF INDIA(508548)
195 Naugaon UT-01-003-041-001/35
(CHHAMROTA) 		3501003000NRG23090120230194467 09/01/2023 NARO DEVI 3501003WL026936 NARO DEVI 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854843012 MRS NARO DEVI STATE BANK OF INDIA(508548)
196 Naugaon UT-01-003-041-001/42
(CHHAMROTA) 		3501003000NRG23090120230194541 09/01/2023 MAHIMA 3501003WL026946 MAHIMA 00415 SBIN0003567 2982 2982 Processed 12/01/2023 7854843007 MR MAHIMA STATE BANK OF INDIA(508548)
197 Naugaon UT-01-003-041-001/43
(CHHAMROTA) 		3501003000NRG23090120230195866 09/01/2023 GHAPLIYA 3501003WL026987 GHAPLIYA 00415 SBIN0003567 2982 2982 Processed 12/01/2023 7854843008 GHAPLIYA STATE BANK OF INDIA(508548)
198 Naugaon UT-01-003-041-001/44
(CHHAMROTA) 		3501003000NRG23090120230194502 09/01/2023 RAMPARSAD SEMWAL 3501003WL026942 RAMPARSAD SEMWAL 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854843105 MR RAM PRASAD SEMWAL STATE BANK OF INDIA(508548)
199 Naugaon UT-01-003-041-001/50
(CHHAMROTA) 		3501003000NRG23090120230194496 09/01/2023 SHOBHA DEVI 3501003WL026940 SHOBHA DEVI 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854843106 MRS SHOBHA SEMWAL STATE BANK OF INDIA(508548)
200 Naugaon UT-01-003-041-001/6
(CHHAMROTA) 		3501003000NRG23090120230194508 09/01/2023 ABALDASS 3501003WL026943 ABALDASS 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854843006 ABBAL DAS STATE BANK OF INDIA(508548)
201 Naugaon UT-01-003-041-001/63
(CHHAMROTA) 		3501003000NRG23090120230195836 09/01/2023 MEENA 3501003WL026982 MEENA 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854843138 MS MEENA DEVI STATE BANK OF INDIA(508548)
202 Naugaon UT-01-003-041-001/64
(CHHAMROTA) 		3501003000NRG23090120230195837 09/01/2023 URMILA DEVI 3501003WL026982 URMILA DEVI 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854843108 MRS URMILA 8937826197 STATE BANK OF INDIA(508548)
203 Naugaon UT-01-003-041-001/66
(CHHAMROTA) 		3501003000NRG23090120230194469 09/01/2023 ARVIND 3501003WL026936 ARVIND 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854842987 MR ARVIND SEMWAL STATE BANK OF INDIA(508548)
204 Naugaon UT-01-003-041-001/67
(CHHAMROTA) 		3501003000NRG23090120230194542 09/01/2023 DIPIKA 3501003WL026946 DIPIKA 00415 SBIN0003567 2982 2982 Processed 12/01/2023 7854843137 MS MS DEEPIKA STATE BANK OF INDIA(508548)
205 Naugaon UT-01-003-041-001/68
(CHHAMROTA) 		3501003000NRG23090120230194500 09/01/2023 MANJU DEVI 3501003WL026941 MANJU DEVI 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854843142 MRS MANJU DEVI STATE BANK OF INDIA(508548)
206 Naugaon UT-01-003-041-001/69
(CHHAMROTA) 		3501003000NRG23090120230195838 09/01/2023 SURESH 3501003WL026982 SURESH 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854843143 MR MR SURESH STATE BANK OF INDIA(508548)
207 Naugaon UT-01-003-041-001/79
(CHHAMROTA) 		3501003000NRG23090120230194563 09/01/2023 VIRENDRA 3501003WL026948 VIRENDRA 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854842989 VIRENDRA PUNJAB NATIONAL BANK(508568)
208 Naugaon UT-01-003-041-001/82
(CHHAMROTA) 		3501003000NRG23090120230194544 09/01/2023 ARTI DEVI 3501003WL026946 ARTI DEVI 00415 SBIN0003567 2982 2982 Processed 12/01/2023 7854843151 MRS ARTI DEVI STATE BANK OF INDIA(508548)
209 Naugaon UT-01-003-041-001/83
(CHHAMROTA) 		3501003000NRG23090120230194470 09/01/2023 PRIYANKA 3501003WL026936 PRIYANKA 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854843134 MISS PRIYANKA SEMWAL STATE BANK OF INDIA(508548)
210 Naugaon UT-01-003-041-001/87
(CHHAMROTA) 		3501003000NRG23090120230195833 09/01/2023 DINESH SEMWAL 3501003WL026981 DINESH SEMWAL 00415 SBIN0003567 426 426 Processed 12/01/2023 7854843144 MR DINESH SEMWAL STATE BANK OF INDIA(508548)
211 Naugaon UT-01-003-041-001/88
(CHHAMROTA) 		3501003000NRG23090120230194545 09/01/2023 KRIPA RAM 3501003WL026946 KRIPA RAM 00415 SBIN0003567 2982 2982 Processed 12/01/2023 7854843124 MR KRIPA RAM SEMWAL 9411513468 STATE BANK OF INDIA(508548)
212 Naugaon UT-01-003-050-001/138
(TINYA) 		3501003000NRG23090120230195841 09/01/2023 CHANDRAMANI 3501003WL026984 CHANDRAMANI 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854843147 CHANDRA MANI HDFC BANK LTD(607152)
213 Naugaon UT-01-003-050-001/61
(TINYA) 		3501003000NRG23090120230195843 09/01/2023 SANKIT 3501003WL026984 SANKIT 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854843152 MR SANKIT STATE BANK OF INDIA(508548)
214 Naugaon UT-01-003-050-001/63
(TINYA) 		3501003000NRG23090120230195844 09/01/2023 SHUSHIL 3501003WL026984 SHUSHIL 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854843018 MR SUSHIL PRASAD BAHUGUNA STATE BANK OF INDIA(508548)
215 Naugaon UT-01-003-050-001/97
(TINYA) 		3501003000NRG23090120230195846 09/01/2023 INDRAMANI 3501003WL026984 INDRAMANI 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854843016 MR INDRAMANI THAPLIYAL STATE BANK OF INDIA(508548)
216 Naugaon UT-01-003-050-001/97
(TINYA) 		3501003000NRG23090120230195845 09/01/2023 LAKHAMA DEVI 3501003WL026984 LAKHAMA DEVI 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854843135 MRS LAKHMA DEVI STATE BANK OF INDIA(508548)
217 Naugaon UT-01-003-050-001/98
(TINYA) 		3501003000NRG23090120230195847 09/01/2023 ANITA 3501003WL026984 ANITA 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854843156 MRS ANITA STATE BANK OF INDIA(508548)
218 Naugaon UT-01-003-052-001/105
(THALI) 		3501003000NRG23090120230194330 09/01/2023 NARESH LAL 3501003WL026923 NARESH LAL 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854843131 MS MS SUMITRA STATE BANK OF INDIA(508548)
219 Naugaon UT-01-003-052-001/25
(THALI) 		3501003000NRG23090120230194331 09/01/2023 SHUSHILA 3501003WL026923 SHUSHILA 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854843127 MRS SUSHILA STATE BANK OF INDIA(508548)
220 Naugaon UT-01-003-052-001/33
(THALI) 		3501003000NRG23090120230194332 09/01/2023 ARJUN SINGH 3501003WL026923 ARJUN SINGH 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854843004 ARJUNSINGHSONARAYANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
221 Naugaon UT-01-003-052-001/84
(THALI) 		3501003000NRG23090120230194333 09/01/2023 KRIPAL SINGH 3501003WL026923 KRIPAL SINGH 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854843121 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
222 Naugaon UT-01-003-059-001/135
(DEVAL) 		3501003000NRG23090120230194715 09/01/2023 PANKAJ DOBHAL 3501003WL026962 PANKAJ DOBHAL 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854843154 MR PANKAJ DOBHAL STATE BANK OF INDIA(508548)
223 Naugaon UT-01-003-065-001/151
(NARYUNKA) 		3501003000NRG23090120230194550 09/01/2023 KAVITA 3501003WL026947 KAVITA 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854843116 MISS KAVITA STATE BANK OF INDIA(508548)
224 Naugaon UT-01-003-065-001/155
(NARYUNKA) 		3501003000NRG23090120230194695 09/01/2023 Sarita 3501003WL026960 Sarita 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854843133 MISS SARITA SARITA STATE BANK OF INDIA(508548)
225 Naugaon UT-01-003-065-001/94
(NARYUNKA) 		3501003000NRG23090120230194703 09/01/2023 Meena Devi 3501003WL026960 Meena Devi 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854843158 MRS MEERA STATE BANK OF INDIA(508548)
226 Naugaon UT-01-003-065-002/132
(NARYUNKA) 		3501003000NRG23090120230194514 09/01/2023 PRABINA 3501003WL026944 PRABINA 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854843149 PRAVEENA D/O GHANSHYAM PRASAD PUNJAB NATIONAL BANK(508568)
227 Naugaon UT-01-003-065-002/132
(NARYUNKA) 		3501003000NRG23090120230194513 09/01/2023 PRAVEEN 3501003WL026944 PRAVEEN 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854843113 MR PRAVEEN PRASAD STATE BANK OF INDIA(508548)
228 Naugaon UT-01-003-065-002/98
(NARYUNKA) 		3501003000NRG23090120230194672 09/01/2023 VASHUDEV 3501003WL026958 VASHUDEV 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854843125 Mr. BASU DEV UTTARAKHAND GRAMIN BANK(607197)
229 Naugaon UT-01-003-065-003/1
(NARYUNKA) 		3501003000NRG23090120230195851 09/01/2023 CHAMKU 3501003WL026986 CHAMKU 00415 SBIN0003567 2769 2769 Processed 12/01/2023 7854843155 MRS CHAMAKU DEVI STATE BANK OF INDIA(508548)
230 Naugaon UT-01-003-065-003/44
(NARYUNKA) 		3501003000NRG23090120230195854 09/01/2023 ANJANA 3501003WL026986 ANJANA 00415 SBIN0003567 2343 2343 Processed 12/01/2023 7854842983 ANJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Naugaon UT-01-003-065-003/66
(NARYUNKA) 		3501003000NRG23090120230195862 09/01/2023 DEVENDRI DEVI 3501003WL026986 DEVENDRI DEVI 00415 SBIN0003567 2343 2343 Processed 12/01/2023 7854843153 MR DEVENDRI STATE BANK OF INDIA(508548)
232 Naugaon UT-01-003-106-002/1
(SUNARA) 		3501003000NRG23090120230194335 09/01/2023 PRAMILA DEVI 3501003WL026924 PRAMILA DEVI 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854843011 PRAMILA DEVI STATE BANK OF INDIA(508548)
233 Naugaon UT-01-003-106-002/26
(SUNARA) 		3501003000NRG23090120230194338 09/01/2023 RAVINDRA SHAH 3501003WL026925 RAVINDRA SHAH 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854843017 RAVINDRA SHAH S/O PREM LAL PUNJAB NATIONAL BANK(508568)
234 Naugaon UT-01-003-106-002/35
(SUNARA) 		3501003000NRG23090120230194336 09/01/2023 KUSHI MOHAN 3501003WL026924 KUSHI MOHAN 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854843010 MR KUSHI MOHAN STATE BANK OF INDIA(508548)
235 Naugaon UT-01-003-106-002/55
(SUNARA) 		3501003000NRG23090120230194337 09/01/2023 SUMAN KUMAR 3501003WL026924 SUMAN KUMAR 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854843111 MASTER SUMAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 150591 150591
236 Naugaon UT-01-003-074-001/68
(FARI) 		3501003000NRG23090120230195954 09/01/2023 KAVINDRA 3501003WL027011 KAVINDRA 00415 SBIN0005476 3195 3195 Processed 12/01/2023 7854843019 MR KAVINDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 3195 3195
237 Naugaon UT-01-003-010-001/179
(KANDI) 		3501003000NRG23090120230194361 09/01/2023 SHOBHA DEVI 3501003WL026928 SHOBHA DEVI 00415 SBIN0006805 2982 2982 Processed 12/01/2023 7854843117 MISS MAANSI CHAUHAN STATE BANK OF INDIA(508548)
238 Naugaon UT-01-003-010-001/180
(KANDI) 		3501003000NRG23090120230194362 09/01/2023 SURESH 3501003WL026928 SURESH 00415 SBIN0006805 2982 2982 Processed 12/01/2023 7854843015 MR SURESH STATE BANK OF INDIA(508548)
239 Naugaon UT-01-003-010-001/182
(KANDI) 		3501003000NRG23090120230194363 09/01/2023 NARESH 3501003WL026928 NARESH 00415 SBIN0006805 1704 1704 Processed 12/01/2023 7854842990 NARESHSOBHOPALU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
240 Naugaon UT-01-003-010-001/80
(KANDI) 		3501003000NRG23090120230194367 09/01/2023 ANITA DEVI 3501003WL026928 ANITA DEVI 00415 SBIN0006805 2982 2982 Processed 12/01/2023 7854843103 MRS ANITA STATE BANK OF INDIA(508548)
241 Naugaon UT-01-003-065-002/131
(NARYUNKA) 		3501003000NRG23090120230194512 09/01/2023 MAMTA DEVI 3501003WL026944 MAMTA DEVI 00415 SBIN0006805 3195 3195 Processed 12/01/2023 7854843014 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 13845 13845
242 Naugaon UT-01-003-001-003/14
(EDAK) 		3501003000NRG23090120230195965 09/01/2023 JAIDEV SINGH 3501003WL027016 JAIDEV SINGH 00415 SBIN0008229 1278 1278 Processed 12/01/2023 7854843126 MR JAIDEV SINGH STATE BANK OF INDIA(508548)
243 Naugaon UT-01-003-001-003/50
(EDAK) 		3501003000NRG23090120230195966 09/01/2023 KISHAN SINGH 3501003WL027016 KISHAN SINGH 00415 SBIN0008229 1278 1278 Processed 12/01/2023 7854843110 MR KISHAN SINGH STATE BANK OF INDIA(508548)
244 Naugaon UT-01-003-001-003/57
(EDAK) 		3501003000NRG23090120230195967 09/01/2023 PAWAN SINGH 3501003WL027016 PAWAN SINGH 00415 SBIN0008229 1278 1278 Processed 12/01/2023 7854843119 MASTER PAWAN RAWAT STATE BANK OF INDIA(508548)
245 Naugaon UT-01-003-001-003/61
(EDAK) 		3501003000NRG23090120230195968 09/01/2023 VINOD SINGH 3501003WL027016 VINOD SINGH 00415 SBIN0008229 1278 1278 Processed 12/01/2023 7854843140 MR VINOD SINGH STATE BANK OF INDIA(508548)
SubTotal 5112 5112
246 Naugaon UT-01-003-041-001/91
(CHHAMROTA) 		3501003000NRG23090120230195834 09/01/2023 Upendra Shah 3501003WL026981 Upendra Shah 00415 SBIN0014150 3195 3195 Processed 12/01/2023 7854843020 MR UPENDRA SHAH STATE BANK OF INDIA(508548)
SubTotal 3195 3195
247 Naugaon UT-01-003-007-001/163
(KALOGI) 		3501003000NRG23090120230194776 09/01/2023 POONAM 3501003WL026970 POONAM 00468 UBIN0567078 3195 3195 Processed 12/01/2023 7854842875 POONAM DEVI WO BRIJMOHAN SINGH UNION BANK OF INDIA(508500)
248 Naugaon UT-01-003-065-002/131
(NARYUNKA) 		3501003000NRG23090120230194511 09/01/2023 GURUDEV 3501003WL026944 GURUDEV 00468 UBIN0567078 3195 3195 Processed 12/01/2023 7854842874 GURUDEV PRASAD SO MAHIMA NAND UNION BANK OF INDIA(508500)
249 Naugaon UT-01-003-092-001/149
(MOLDA ) 		3501003000NRG23090120230194724 09/01/2023 SHUSHIL 3501003WL026963 SHUSHIL 00468 UBIN0567078 3195 3195 Processed 12/01/2023 7854842873 SUSHIL KUMAR SO VIJAY LAL UNION BANK OF INDIA(508500)
250 Naugaon UT-01-003-092-001/184
(MOLDA ) 		3501003000NRG23090120230194735 09/01/2023 MANISHA 3501003WL026964 MANISHA 00468 UBIN0567078 3195 3195 Processed 12/01/2023 7854842872 MANESH BAHUGUNA KOTAK MAHINDRA BANK LTD(607420)
251 Naugaon UT-01-003-100-001/21
(SARNAUL) 		3501003000NRG23090120230194396 09/01/2023 SUSHILA DEVI 3501003WL026930 SUSHILA DEVI 00468 UBIN0567078 3195 3195 Processed 12/01/2023 7854842871 SUSHILA DEVI WO MUNSI DAS UNION BANK OF INDIA(508500)
252 Naugaon UT-01-003-100-001/37
(SARNAUL) 		3501003000NRG23090120230194751 09/01/2023 BABLU DAS 3501003WL026965 BABLU DAS 00468 UBIN0567078 3195 3195 Processed 12/01/2023 7854842969 BABLU DAS SO NEELAM DAS UNION BANK OF INDIA(508500)
SubTotal 19170 19170
253 Naugaon UT-01-003-007-001/157
(KALOGI) 		3501003000NRG23090120230194775 09/01/2023 SEEMA DEVI 3501003WL026970 SEEMA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854843062 Mrs. SEEMA W/O RAKESH LAL UTTARAKHAND GRAMIN BANK(607197)
254 Naugaon UT-01-003-007-001/169
(KALOGI) 		3501003000NRG23090120230194767 09/01/2023 HANSLI DEVI 3501003WL026969 HANSLI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854843057 Mrs. HASALI DEVI UTTARAKHAND GRAMIN BANK(607197)
255 Naugaon UT-01-003-007-001/43
(KALOGI) 		3501003000NRG23090120230195840 09/01/2023 JAGMOHAN 3501003WL026983 JAGMOHAN 00479 SBIN0RRUTGB 426 426 Processed 12/01/2023 7854842982 Mr. JAGMOHAN J UTTARAKHAND GRAMIN BANK(607197)
256 Naugaon UT-01-003-007-001/53
(KALOGI) 		3501003000NRG23090120230194770 09/01/2023 SUNDAR SINGH 3501003WL026969 SUNDAR SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854843051 Mr. SUNDER SINGH UTTARAKHAND GRAMIN BANK(607197)
257 Naugaon UT-01-003-007-001/60
(KALOGI) 		3501003000NRG23090120230194778 09/01/2023 MAIHARBAN SINGH 3501003WL026970 MAIHARBAN SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854842877 Mr. MAIHARBAN SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
258 Naugaon UT-01-003-007-001/67
(KALOGI) 		3501003000NRG23090120230194779 09/01/2023 RAMPATI 3501003WL026970 RAMPATI 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854843160 Mrs. RAMPATI . . UTTARAKHAND GRAMIN BANK(607197)
259 Naugaon UT-01-003-007-001/71
(KALOGI) 		3501003000NRG23090120230194781 09/01/2023 AMRA DEVI 3501003WL026970 AMRA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854842876 Mrs. AMRA DEVI UTTARAKHAND GRAMIN BANK(607197)
260 Naugaon UT-01-003-007-001/72
(KALOGI) 		3501003000NRG23090120230194782 09/01/2023 GULABI DEVI 3501003WL026970 GULABI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854843078 Mrs. GULABI DEVI W/O JIT SINGH UTTARAKHAND GRAMIN BANK(607197)
261 Naugaon UT-01-003-007-001/76
(KALOGI) 		3501003000NRG23090120230194784 09/01/2023 CHAINI DEVI 3501003WL026970 CHAINI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854843054 Mrs. CHAINI DEVI UTTARAKHAND GRAMIN BANK(607197)
262 Naugaon UT-01-003-007-001/79
(KALOGI) 		3501003000NRG23090120230194772 09/01/2023 JAGTAMBA DEVI 3501003WL026969 JAGTAMBA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854843056 Mrs. JAGATAMBA DEVI UTTARAKHAND GRAMIN BANK(607197)
263 Naugaon UT-01-003-007-001/87
(KALOGI) 		3501003000NRG23090120230194773 09/01/2023 PRATIMA DEVI 3501003WL026969 PRATIMA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854843161 Mrs. PRATIMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
264 Naugaon UT-01-003-018-001/50
(KUAAN) 		3501003000NRG23090120230195870 09/01/2023 SULOCHANA 3501003WL026988 SULOCHANA 00479 SBIN0RRUTGB 2343 2343 Processed 12/01/2023 7854843052 Mrs. SULOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
265 Naugaon UT-01-003-031-001/72
(GARH (KHATAL)) 		3501003000NRG23090120230195823 09/01/2023 RUPU DEVI 3501003WL026980 RUPU DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854843080 Miss. RUPI DEVI W/O MAHIMA UTTARAKHAND GRAMIN BANK(607197)
266 Naugaon UT-01-003-031-003/108
(GARH (KHATAL)) 		3501003000NRG23090120230195825 09/01/2023 SUNITA 3501003WL026980 SUNITA 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854843075 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
267 Naugaon UT-01-003-031-003/109
(GARH (KHATAL)) 		3501003000NRG23090120230194706 09/01/2023 SUNITA 3501003WL026961 SUNITA 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854843076 Mrs. SUNITA S UTTARAKHAND GRAMIN BANK(607197)
268 Naugaon UT-01-003-031-003/75
(GARH (KHATAL)) 		3501003000NRG23090120230195827 09/01/2023 ANCHAL 3501003WL026980 ANCHAL 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854843065 Miss. ANCHAL ANCHAL UTTARAKHAND GRAMIN BANK(607197)
269 Naugaon UT-01-003-031-003/76
(GARH (KHATAL)) 		3501003000NRG23090120230195829 09/01/2023 SEEMA 3501003WL026980 SEEMA 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854843077 Mrs. SIMA W/O PAPPU LAL UTTARAKHAND GRAMIN BANK(607197)
270 Naugaon UT-01-003-031-003/78
(GARH (KHATAL)) 		3501003000NRG23090120230194707 09/01/2023 NARESH LAL 3501003WL026961 NARESH LAL 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854843070 Mr. NARESH LAL UTTARAKHAND GRAMIN BANK(607197)
271 Naugaon UT-01-003-050-001/119
(TINYA) 		3501003000NRG23090120230195848 09/01/2023 RAJULI 3501003WL026985 RAJULI 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854843163 Mrs. RAJULI . DEVI UTTARAKHAND GRAMIN BANK(607197)
272 Naugaon UT-01-003-050-001/12
(TINYA) 		3501003000NRG23090120230195849 09/01/2023 ATAR DASS 3501003WL026985 ATAR DASS 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854843162 Mr. ATTAR . DAS UTTARAKHAND GRAMIN BANK(607197)
273 Naugaon UT-01-003-050-001/60
(TINYA) 		3501003000NRG23090120230195842 09/01/2023 JASODA DEVI 3501003WL026984 JASODA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854843159 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
274 Naugaon UT-01-003-059-001/126
(DEVAL) 		3501003000NRG23090120230194713 09/01/2023 ANKIT DOBHAL 3501003WL026962 ANKIT DOBHAL 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854843060 ANKITDOBHALSOKUSHLANANDD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
275 Naugaon UT-01-003-059-001/126
(DEVAL) 		3501003000NRG23090120230194714 09/01/2023 POOJA 3501003WL026962 POOJA 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854843061 Miss. POOJA D/O MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
276 Naugaon UT-01-003-059-001/135
(DEVAL) 		3501003000NRG23090120230194716 09/01/2023 ARCHNA THAPLIYAL 3501003WL026962 ARCHNA THAPLIYAL 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854843059 Miss. ARCHNA THAPLIYAL UTTARAKHAND GRAMIN BANK(607197)
277 Naugaon UT-01-003-059-001/18
(DEVAL) 		3501003000NRG23090120230194717 09/01/2023 NEERU DEVI 3501003WL026962 NEERU DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854842980 Mr. NERU . DEVI UTTARAKHAND GRAMIN BANK(607197)
278 Naugaon UT-01-003-059-001/43
(DEVAL) 		3501003000NRG23090120230194718 09/01/2023 PURNA DEVI 3501003WL026962 PURNA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854843042 Mrs. PURNA DEVI UTTARAKHAND GRAMIN BANK(607197)
279 Naugaon UT-01-003-065-001/101
(NARYUNKA) 		3501003000NRG23090120230194547 09/01/2023 SANGEETA DEVI 3501003WL026947 SANGEETA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854843071 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
280 Naugaon UT-01-003-065-001/12
(NARYUNKA) 		3501003000NRG23090120230194691 09/01/2023 SUMITRA DEVI 3501003WL026960 SUMITRA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854843068 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
281 Naugaon UT-01-003-065-001/16
(NARYUNKA) 		3501003000NRG23090120230194551 09/01/2023 MEEMA LAL 3501003WL026947 MEEMA LAL 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854842880 BHIMALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
282 Naugaon UT-01-003-065-001/37
(NARYUNKA) 		3501003000NRG23090120230194699 09/01/2023 SARJI DEVI 3501003WL026960 SARJI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854843053 Mrs. SURAJI DEVI UTTARAKHAND GRAMIN BANK(607197)
283 Naugaon UT-01-003-065-001/8
(NARYUNKA) 		3501003000NRG23090120230194557 09/01/2023 ANOD KUMAR 3501003WL026947 ANOD KUMAR 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854842981 MR ANOD STATE BANK OF INDIA(508548)
284 Naugaon UT-01-003-065-001/80
(NARYUNKA) 		3501003000NRG23090120230194510 09/01/2023 BALAK RAM 3501003WL026944 BALAK RAM 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854842878 Mr. BALAK RAM UTTARAKHAND GRAMIN BANK(607197)
285 Naugaon UT-01-003-065-001/81
(NARYUNKA) 		3501003000NRG23090120230194657 09/01/2023 DAULAT RAM 3501003WL026958 DAULAT RAM 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854842879 Mr. DAULAT RAM S/O MAHIMANAD (MANADGAON UTTARAKHAND GRAMIN BANK(607197)
286 Naugaon UT-01-003-065-001/81
(NARYUNKA) 		3501003000NRG23090120230194658 09/01/2023 GUDDI DEVI 3501003WL026958 GUDDI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854842965 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
287 Naugaon UT-01-003-065-001/85
(NARYUNKA) 		3501003000NRG23090120230194702 09/01/2023 MOHAN PRASAD 3501003WL026960 MOHAN PRASAD 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854842967 Mr. MOHAN PRASAD UTTARAKHAND GRAMIN BANK(607197)
288 Naugaon UT-01-003-065-002/133
(NARYUNKA) 		3501003000NRG23090120230194516 09/01/2023 SANGEETA 3501003WL026944 SANGEETA 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854843043 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
289 Naugaon UT-01-003-065-002/160
(NARYUNKA) 		3501003000NRG23090120230194560 09/01/2023 PANKAJ PRASAD 3501003WL026947 PANKAJ PRASAD 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854843072 PANKAJ PRASAD S/O RAMKISHAN PUNJAB NATIONAL BANK(508568)
290 Naugaon UT-01-003-065-002/47
(NARYUNKA) 		3501003000NRG23090120230194596 09/01/2023 GEETA DEVI 3501003WL026952 GEETA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 12/01/2023 7854842881 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
291 Naugaon UT-01-003-065-002/48
(NARYUNKA) 		3501003000NRG23090120230194597 09/01/2023 ANITA DEVI 3501003WL026952 ANITA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 12/01/2023 7854843044 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
292 Naugaon UT-01-003-065-002/50
(NARYUNKA) 		3501003000NRG23090120230194517 09/01/2023 Pradeep Prasad 3501003WL026944 Pradeep Prasad 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854843067 PRADEEP SO MAHIMA NAND UNION BANK OF INDIA(508500)
293 Naugaon UT-01-003-065-002/51
(NARYUNKA) 		3501003000NRG23090120230194662 09/01/2023 SARITA DEVI 3501003WL026958 SARITA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854843047 Mrs. SARITA DEVI W/O VISHAMBAR DUTT UTTARAKHAND GRAMIN BANK(607197)
294 Naugaon UT-01-003-065-002/56
(NARYUNKA) 		3501003000NRG23090120230194598 09/01/2023 SANTA DEVI 3501003WL026952 SANTA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 12/01/2023 7854843058 Mrs. shanta devi UTTARAKHAND GRAMIN BANK(607197)
295 Naugaon UT-01-003-065-002/63
(NARYUNKA) 		3501003000NRG23090120230194664 09/01/2023 SURAJI DEVI 3501003WL026958 SURAJI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854843048 Mrs. SURAJI DEVI W/O AMBA DUTT UTTARAKHAND GRAMIN BANK(607197)
296 Naugaon UT-01-003-065-002/67
(NARYUNKA) 		3501003000NRG23090120230194666 09/01/2023 KULANAND 3501003WL026958 KULANAND 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854842979 Mr. KULANAND K UTTARAKHAND GRAMIN BANK(607197)
297 Naugaon UT-01-003-065-002/71
(NARYUNKA) 		3501003000NRG23090120230194599 09/01/2023 MIMA DEVI 3501003WL026952 MIMA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 12/01/2023 7854843079 Mrs. MEEMA devi UTTARAKHAND GRAMIN BANK(607197)
298 Naugaon UT-01-003-065-003/24
(NARYUNKA) 		3501003000NRG23090120230195852 09/01/2023 JABAR LAL 3501003WL026986 JABAR LAL 00479 SBIN0RRUTGB 2769 2769 Processed 12/01/2023 7854843066 JABBARLALSOMRGANGULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
299 Naugaon UT-01-003-074-001/19
(FARI) 		3501003000NRG23090120230195974 09/01/2023 BINITA 3501003WL027017 BINITA 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854843069 ANUPRIYA U/G SUNITA PUNJAB NATIONAL BANK(508568)
300 Naugaon UT-01-003-079-001/64
(BANAS) 		3501003000NRG23090120230196052 09/01/2023 POONAM 3501003WL027024 POONAM 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854843064 Mr. POONAM RANA D/O OM PRAKASH UTTARAKHAND GRAMIN BANK(607197)
301 Naugaon UT-01-003-087-003/12
(BHAUNTI) 		3501003000NRG23090120230194629 09/01/2023 RUKMANI 3501003WL026955 RUKMANI 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854843050 Mrs. ROOKMANI W/O BACHAN LAL UTTARAKHAND GRAMIN BANK(607197)
302 Naugaon UT-01-003-087-003/16
(BHAUNTI) 		3501003000NRG23090120230194640 09/01/2023 DABBU DEVI 3501003WL026956 DABBU DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854843055 Miss. DABBO DEVI W/O PRATABU UTTARAKHAND GRAMIN BANK(607197)
303 Naugaon UT-01-003-087-003/17
(BHAUNTI) 		3501003000NRG23090120230194641 09/01/2023 BASANTI 3501003WL026956 BASANTI 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854842966 BASANTI SHAH PUNJAB NATIONAL BANK(508568)
304 Naugaon UT-01-003-087-003/21
(BHAUNTI) 		3501003000NRG23090120230194632 09/01/2023 PULMA DEVI 3501003WL026955 PULMA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854842968 Mrs. PULMA DEVI W/O SADHU RAM UTTARAKHAND GRAMIN BANK(607197)
305 Naugaon UT-01-003-087-003/36
(BHAUNTI) 		3501003000NRG23090120230194633 09/01/2023 PULAMA DEVI 3501003WL026955 PULAMA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854843045 Mrs. PULAMA W/O GHUNGHARIYA UTTARAKHAND GRAMIN BANK(607197)
306 Naugaon UT-01-003-087-003/39
(BHAUNTI) 		3501003000NRG23090120230194634 09/01/2023 PINGLA DEVI 3501003WL026955 PINGLA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854843046 Mrs. PIGALA P UTTARAKHAND GRAMIN BANK(607197)
307 Naugaon UT-01-003-087-003/45
(BHAUNTI) 		3501003000NRG23090120230194635 09/01/2023 AMARA DEVI 3501003WL026955 AMARA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854843049 Mrs. AMRA W/O UMA UTTARAKHAND GRAMIN BANK(607197)
308 Naugaon UT-01-003-087-003/64
(BHAUNTI) 		3501003000NRG23090120230194638 09/01/2023 AMITA 3501003WL026955 AMITA 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854843073 Mrs. AMITA A UTTARAKHAND GRAMIN BANK(607197)
309 Naugaon UT-01-003-092-001/10
(MOLDA ) 		3501003000NRG23090120230194721 09/01/2023 REKHA 3501003WL026963 REKHA 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854843063 Mrs. REKHA . UTTARAKHAND GRAMIN BANK(607197)
310 Naugaon UT-01-003-092-001/32
(MOLDA ) 		3501003000NRG23090120230194738 09/01/2023 ARJI DEVI 3501003WL026964 ARJI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854843074 Mrs. ARJEE DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 177642 177642
Total 899712 899712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_090123APB_FTO_133401 District Co-operative Bank YESB0DCBU06 BARKOT 96063
2 Naugaon UT3501003_090123APB_FTO_133401 District Co-operative Bank YESB0DCBU15 NAUGAON 159537
3 Naugaon UT3501003_090123APB_FTO_133401 Punjab National Bank PUNB0088600 VIKASNAGAR 6390
4 Naugaon UT3501003_090123APB_FTO_133401 Punjab National Bank PUNB0107400 HARIDWAR, BHEL RANIPUR 3195
5 Naugaon UT3501003_090123APB_FTO_133401 Punjab National Bank PUNB0206700 RANA 99471
6 Naugaon UT3501003_090123APB_FTO_133401 Punjab National Bank PUNB0278000 PUROLA 5964
7 Naugaon UT3501003_090123APB_FTO_133401 Punjab National Bank PUNB0595600 Town Area Naugaon 12780
8 Naugaon UT3501003_090123APB_FTO_133401 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 69438
9 Naugaon UT3501003_090123APB_FTO_133401 State Bank of India SBIN0001284 PALTAN BAZAR, DEHRADUN 3195
10 Naugaon UT3501003_090123APB_FTO_133401 State Bank of India SBIN0003290 BARKOT 70929
11 Naugaon UT3501003_090123APB_FTO_133401 State Bank of India SBIN0003567 NAUGAON 150591
12 Naugaon UT3501003_090123APB_FTO_133401 State Bank of India SBIN0005476 LANDAUR CANTT 3195
13 Naugaon UT3501003_090123APB_FTO_133401 State Bank of India SBIN0006805 DAMTA 13845
14 Naugaon UT3501003_090123APB_FTO_133401 State Bank of India SBIN0008229 GHODLI 5112
15 Naugaon UT3501003_090123APB_FTO_133401 State Bank of India SBIN0014150 SAHASPUR 3195
16 Naugaon UT3501003_090123APB_FTO_133401 Union Bank of India UBIN0567078 BADKOT 19170
17 Naugaon UT3501003_090123APB_FTO_133401 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 9585
18 Naugaon UT3501003_090123APB_FTO_133401 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 161667
19 Naugaon UT3501003_090123APB_FTO_133401 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MYANI-JAKHDHAR 3195
20 Naugaon UT3501003_090123APB_FTO_133401 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 3195

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