Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:10:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_100123APB_FTO_134553
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-01-003-002-001/28
(UPRADI) 		3501003000NRG23100120230197320 10/01/2023 BHWENESHWARI 3501003WL027185 BHWENESHWARI 00112 YESB0DCBU06 3195 3195 Processed 13/01/2023 7881145012 BHUVNESHWARISOAROONKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Naugaon UT-01-003-002-001/29
(UPRADI) 		3501003000NRG23100120230197322 10/01/2023 SANGEETA 3501003WL027185 SANGEETA 00112 YESB0DCBU06 3195 3195 Processed 13/01/2023 7881144978 SANGEETA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-002-001/61
(UPRADI) 		3501003000NRG23100120230197323 10/01/2023 VIDHYA DEVI 3501003WL027185 VIDHYA DEVI 00112 YESB0DCBU06 3195 3195 Processed 13/01/2023 7881144979 VIDYAWOMADANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-014-001/38
(KUD) 		3501003000NRG23100120230196614 10/01/2023 RAMESH LAL 3501003WL027088 RAMESH LAL 00112 YESB0DCBU06 2982 2982 Processed 13/01/2023 7881145005 RAMKALARAMESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-017-001/108
(KURSIL) 		3501003000NRG23100120230197109 10/01/2023 VISHAN SINGH 3501003WL027155 VISHAN SINGH 00112 YESB0DCBU06 2982 2982 Processed 13/01/2023 7881144992 BISHANDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-017-001/113
(KURSIL) 		3501003000NRG23100120230197110 10/01/2023 JANVEER 3501003WL027155 JANVEER 00112 YESB0DCBU06 2982 2982 Processed 13/01/2023 7881144983 JANVER SINGH S/O BIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
7 Naugaon UT-01-003-017-001/142
(KURSIL) 		3501003000NRG23100120230197111 10/01/2023 MAMRAJ 3501003WL027155 MAMRAJ 00112 YESB0DCBU06 2982 2982 Processed 13/01/2023 7881145002 MAMRAJ SO VIJAYPAL PUNJAB NATIONAL BANK(508568)
8 Naugaon UT-01-003-017-001/46
(KURSIL) 		3501003000NRG23100120230197112 10/01/2023 LAKSHMI CHAND 3501003WL027155 LAKSHMI CHAND 00112 YESB0DCBU06 2982 2982 Processed 13/01/2023 7881144968 SANGEETADEVILAKSHMICHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-017-001/47
(KURSIL) 		3501003000NRG23100120230197114 10/01/2023 TREPEN SINGH 3501003WL027155 TREPEN SINGH 00112 YESB0DCBU06 2982 2982 Processed 13/01/2023 7881144974 TREPENSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-017-001/50
(KURSIL) 		3501003000NRG23100120230197121 10/01/2023 SOVINDER SINGH 3501003WL027156 SOVINDER SINGH 00112 YESB0DCBU06 2982 2982 Processed 13/01/2023 7881144973 SOVENDRASINGHSMTAMBIKADE UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-017-001/95
(KURSIL) 		3501003000NRG23100120230197115 10/01/2023 KAVITA 3501003WL027155 KAVITA 00112 YESB0DCBU06 2982 2982 Processed 13/01/2023 7881144988 KAVITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-022-001/119
(KOTI (THAKRAL)) 		3501003000NRG23100120230197056 10/01/2023 DINESH LAL 3501003WL027146 DINESH LAL 00112 YESB0DCBU06 3195 3195 Processed 13/01/2023 7881144997 DINESH LAL S/O SAINSHA LAL PUNJAB NATIONAL BANK(508568)
13 Naugaon UT-01-003-022-001/135
(KOTI (THAKRAL)) 		3501003000NRG23100120230197042 10/01/2023 BRIJMOHAN 3501003WL027145 BRIJMOHAN 00112 YESB0DCBU06 3195 3195 Processed 13/01/2023 7881145004 BRIJMOAHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-022-001/185
(KOTI (THAKRAL)) 		3501003000NRG23100120230197045 10/01/2023 LAABI DEVI 3501003WL027145 LAABI DEVI 00112 YESB0DCBU06 3195 3195 Processed 13/01/2023 7881144989 LAYWATIDEVIWORAJWALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Naugaon UT-01-003-022-001/22
(KOTI (THAKRAL)) 		3501003000NRG23100120230197046 10/01/2023 RAJENDRI DEVI 3501003WL027145 RAJENDRI DEVI 00112 YESB0DCBU06 3195 3195 Processed 13/01/2023 7881144987 RAJENDRIDEIWOPREMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Naugaon UT-01-003-022-001/23
(KOTI (THAKRAL)) 		3501003000NRG23100120230197047 10/01/2023 HAKAM DEI 3501003WL027145 HAKAM DEI 00112 YESB0DCBU06 3195 3195 Processed 13/01/2023 7881144990 HAKAMDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Naugaon UT-01-003-022-001/285
(KOTI (THAKRAL)) 		3501003000NRG23100120230197063 10/01/2023 NEELAM 3501003WL027146 NEELAM 00112 YESB0DCBU06 852 852 Processed 13/01/2023 7881145000 MISS NEELAM DO KITAB SINGH STATE BANK OF INDIA(508548)
18 Naugaon UT-01-003-022-001/31
(KOTI (THAKRAL)) 		3501003000NRG23100120230197049 10/01/2023 RAJVEER SINGH 3501003WL027145 RAJVEER SINGH 00112 YESB0DCBU06 3195 3195 Processed 13/01/2023 7881145006 RAJVIRSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Naugaon UT-01-003-022-001/36
(KOTI (THAKRAL)) 		3501003000NRG23100120230197050 10/01/2023 LATA 3501003WL027145 LATA 00112 YESB0DCBU06 3195 3195 Processed 13/01/2023 7881144977 LATA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-022-001/45
(KOTI (THAKRAL)) 		3501003000NRG23100120230197051 10/01/2023 RAJENDRA SINGH 3501003WL027145 RAJENDRA SINGH 00112 YESB0DCBU06 3195 3195 Processed 13/01/2023 7881144964 RAJENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Naugaon UT-01-003-022-001/75
(KOTI (THAKRAL)) 		3501003000NRG23100120230197054 10/01/2023 ASHRUPI 3501003WL027145 ASHRUPI 00112 YESB0DCBU06 3195 3195 Processed 13/01/2023 7881145228 AASRAFIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Naugaon UT-01-003-022-001/95
(KOTI (THAKRAL)) 		3501003000NRG23100120230197065 10/01/2023 HARISH 3501003WL027146 HARISH 00112 YESB0DCBU06 3195 3195 Processed 13/01/2023 7881144984 HARISH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Naugaon UT-01-003-024-001/54
(KRISHNA) 		3501003000NRG23100120230196687 10/01/2023 RATT DAS 3501003WL027096 RATT DAS 00112 YESB0DCBU06 2982 2982 Processed 13/01/2023 7881144969 RAYDASSOLATEMAIYDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Naugaon UT-01-003-045-001/11
(DAKHYATGAON) 		3501003000NRG23100120230197542 10/01/2023 BHAGAT SINGH 3501003WL027217 BHAGAT SINGH 00112 YESB0DCBU06 3195 3195 Processed 13/01/2023 7881144963 BHAGATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Naugaon UT-01-003-045-001/111
(DAKHYATGAON) 		3501003000NRG23100120230197592 10/01/2023 SHAKUNTALA 3501003WL027221 SHAKUNTALA 00112 YESB0DCBU06 3195 3195 Processed 13/01/2023 7881144981 SAKUNTALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Naugaon UT-01-003-045-001/114
(DAKHYATGAON) 		3501003000NRG23100120230197574 10/01/2023 ASAL DEI 3501003WL027220 ASAL DEI 00112 YESB0DCBU06 2982 2982 Processed 13/01/2023 7881144985 AASALDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Naugaon UT-01-003-045-001/119
(DAKHYATGAON) 		3501003000NRG23100120230197575 10/01/2023 JAYSHILA 3501003WL027220 JAYSHILA 00112 YESB0DCBU06 2130 2130 Processed 13/01/2023 7881144994 JAISHILA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Naugaon UT-01-003-045-001/120
(DAKHYATGAON) 		3501003000NRG23100120230197593 10/01/2023 MEENA 3501003WL027221 MEENA 00112 YESB0DCBU06 3195 3195 Processed 13/01/2023 7881144982 MRS MEENA STATE BANK OF INDIA(508548)
29 Naugaon UT-01-003-045-001/122
(DAKHYATGAON) 		3501003000NRG23100120230197550 10/01/2023 VISHULA 3501003WL027218 VISHULA 00112 YESB0DCBU06 2769 2769 Processed 13/01/2023 7881145225 BISULADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Naugaon UT-01-003-045-001/146
(DAKHYATGAON) 		3501003000NRG23100120230197595 10/01/2023 KUSHAMA 3501003WL027221 KUSHAMA 00112 YESB0DCBU06 3195 3195 Processed 13/01/2023 7881144965 TATESHWAR S.H.G. DAKHYAT GOAN PUNJAB NATIONAL BANK(508568)
31 Naugaon UT-01-003-045-001/150
(DAKHYATGAON) 		3501003000NRG23100120230197630 10/01/2023 JAYDEB 3501003WL027224 JAYDEB 00112 YESB0DCBU06 1917 1917 Processed 13/01/2023 7881144966 JAYDEV SINGH S/O CHATA SINGH PUNJAB NATIONAL BANK(508568)
32 Naugaon UT-01-003-045-001/151
(DAKHYATGAON) 		3501003000NRG23100120230197577 10/01/2023 MAHIDEV SINGH JAYARA 3501003WL027220 MAHIDEV SINGH JAYARA 00112 YESB0DCBU06 2982 2982 Processed 13/01/2023 7881145003 MAHIDEVSINGHJAYARA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Naugaon UT-01-003-045-001/159
(DAKHYATGAON) 		3501003000NRG23100120230197578 10/01/2023 SOVAN DEVI 3501003WL027220 SOVAN DEVI 00112 YESB0DCBU06 2982 2982 Processed 13/01/2023 7881145227 SOVAN DEI W/O KITAB SINGH PUNJAB NATIONAL BANK(508568)
34 Naugaon UT-01-003-045-001/162
(DAKHYATGAON) 		3501003000NRG23100120230197631 10/01/2023 SURMALA DEI 3501003WL027224 SURMALA DEI 00112 YESB0DCBU06 1917 1917 Processed 13/01/2023 7881145226 SHAMIRLA WO VEER SINGH UNION BANK OF INDIA(508500)
35 Naugaon UT-01-003-045-001/22
(DAKHYATGAON) 		3501003000NRG23100120230197597 10/01/2023 SUSHILA 3501003WL027221 SUSHILA 00112 YESB0DCBU06 3195 3195 Processed 13/01/2023 7881144998 LOKENDRASINGHJAYARA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Naugaon UT-01-003-045-001/252
(DAKHYATGAON) 		3501003000NRG23100120230197551 10/01/2023 JAGTAMA DEVI 3501003WL027218 JAGTAMA DEVI 00112 YESB0DCBU06 2769 2769 Processed 13/01/2023 7881145010 JAGTAMBADEIWOBACHENDRALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Naugaon UT-01-003-045-001/323
(DAKHYATGAON) 		3501003000NRG23100120230197553 10/01/2023 SHIKHA 3501003WL027218 SHIKHA 00112 YESB0DCBU06 2769 2769 Processed 13/01/2023 7881145007 SHIKSHAJAYARADOSARDARSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Naugaon UT-01-003-045-001/340
(DAKHYATGAON) 		3501003000NRG23100120230197588 10/01/2023 SANTOSH 3501003WL027220 SANTOSH 00112 YESB0DCBU06 2982 2982 Processed 13/01/2023 7881145008 SANTOSHSINGHSOBIJLIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Naugaon UT-01-003-045-001/362
(DAKHYATGAON) 		3501003000NRG23100120230197612 10/01/2023 KALPANA 3501003WL027222 KALPANA 00112 YESB0DCBU06 3195 3195 Processed 13/01/2023 7881144999 SEPOY ANISHA SINGH STATE BANK OF INDIA(508548)
40 Naugaon UT-01-003-045-001/61
(DAKHYATGAON) 		3501003000NRG23100120230197614 10/01/2023 BEENA 3501003WL027222 BEENA 00112 YESB0DCBU06 3195 3195 Processed 13/01/2023 7881145001 MOHANSIGHBEENADEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Naugaon UT-01-003-045-001/83
(DAKHYATGAON) 		3501003000NRG23100120230197616 10/01/2023 HARPAL SINGH 3501003WL027222 HARPAL SINGH 00112 YESB0DCBU06 3195 3195 Processed 13/01/2023 7881145229 HARPAL SINGH SO DHOOM SINGH UNION BANK OF INDIA(508500)
42 Naugaon UT-01-003-045-001/99
(DAKHYATGAON) 		3501003000NRG23100120230197636 10/01/2023 PRABHA 3501003WL027224 PRABHA 00112 YESB0DCBU06 1917 1917 Processed 13/01/2023 7881144995 PRABHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Naugaon UT-01-003-046-001/18
(DANDALGAON) 		3501003000NRG23100120230197137 10/01/2023 SHASHIBALA 3501003WL027158 SHASHIBALA 00112 YESB0DCBU06 2982 2982 Processed 13/01/2023 7881144967 SHASHIBALA PUNJAB NATIONAL BANK(508568)
44 Naugaon UT-01-003-046-001/19
(DANDALGAON) 		3501003000NRG23100120230197138 10/01/2023 JAGTAMBA DEVI 3501003WL027158 JAGTAMBA DEVI 00112 YESB0DCBU06 2982 2982 Processed 13/01/2023 7881144960 JGTAMBADEVIWODHEERGPALSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Naugaon UT-01-003-046-001/27
(DANDALGAON) 		3501003000NRG23100120230197139 10/01/2023 CHENINI RAWAT 3501003WL027158 CHENINI RAWAT 00112 YESB0DCBU06 2982 2982 Processed 13/01/2023 7881144975 CHENNIRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Naugaon UT-01-003-046-001/32
(DANDALGAON) 		3501003000NRG23100120230197140 10/01/2023 RAJENDER SINGH 3501003WL027158 RAJENDER SINGH 00112 YESB0DCBU06 2982 2982 Processed 13/01/2023 7881144970 RAJANDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Naugaon UT-01-003-046-001/36
(DANDALGAON) 		3501003000NRG23100120230197141 10/01/2023 PIRTHAVI SINGH 3501003WL027158 PIRTHAVI SINGH 00112 YESB0DCBU06 2982 2982 Processed 13/01/2023 7881144959 PRITHVISINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Naugaon UT-01-003-046-001/47
(DANDALGAON) 		3501003000NRG23100120230197144 10/01/2023 HIWALI 3501003WL027158 HIWALI 00112 YESB0DCBU06 2982 2982 Processed 13/01/2023 7881144961 HINYULI DEVI PUNJAB NATIONAL BANK(508568)
49 Naugaon UT-01-003-046-001/6
(DANDALGAON) 		3501003000NRG23100120230197145 10/01/2023 PURN SINGH RAWAT 3501003WL027158 PURN SINGH RAWAT 00112 YESB0DCBU06 2982 2982 Processed 13/01/2023 7881145232 PURAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
50 Naugaon UT-01-003-046-001/61
(DANDALGAON) 		3501003000NRG23100120230197146 10/01/2023 RAMI DEVI 3501003WL027158 RAMI DEVI 00112 YESB0DCBU06 2982 2982 Processed 13/01/2023 7881145009 RAMIDEVIWOGUMANU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Naugaon UT-01-003-046-001/71
(DANDALGAON) 		3501003000NRG23100120230197150 10/01/2023 SUMITRA 3501003WL027158 SUMITRA 00112 YESB0DCBU06 2982 2982 Processed 13/01/2023 7881145011 SUMITRADEVIWOHARIPALLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Naugaon UT-01-003-063-001/197
(NAGANGAON) 		3501003000NRG23100120230197116 10/01/2023 PYAAR DEI 3501003WL027155 PYAAR DEI 00112 YESB0DCBU06 2982 2982 Processed 13/01/2023 7881144962 PYAR DEI WO SUMAN LAL PUNJAB NATIONAL BANK(508568)
53 Naugaon UT-01-003-064-001/56
(NANDGAON) 		3501003000NRG23100120230197155 10/01/2023 SUMITRA 3501003WL027160 SUMITRA 00112 YESB0DCBU06 2130 2130 Processed 13/01/2023 7881144991 SUMITRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Naugaon UT-01-003-073-001/285
(PAUNTI) 		3501003000NRG23100120230197483 10/01/2023 HARSHI DEVI 3501003WL027208 HARSHI DEVI 00112 YESB0DCBU06 2130 2130 Processed 13/01/2023 7881144996 HARSHIDEVICHANDRALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Naugaon UT-01-003-102-001/31
(SYALAB) 		3501003000NRG23100120230197123 10/01/2023 GOPAL SINGH RANA 3501003WL027156 GOPAL SINGH RANA 00112 YESB0DCBU06 2982 2982 Processed 13/01/2023 7881144972 GOPAL SINGH RANA S/O RAKAM SINGH PUNJAB NATIONAL BANK(508568)
56 Naugaon UT-01-003-102-001/5
(SYALAB) 		3501003000NRG23100120230197124 10/01/2023 VINITA 3501003WL027156 VINITA 00112 YESB0DCBU06 1917 1917 Processed 13/01/2023 7881144993 VINITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Naugaon UT-01-003-102-002/102
(SYALAB) 		3501003000NRG23100120230197125 10/01/2023 MAN MOHAN SINGH 3501003WL027156 MAN MOHAN SINGH 00112 YESB0DCBU06 2982 2982 Processed 13/01/2023 7881145231 MAANMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Naugaon UT-01-003-102-002/87
(SYALAB) 		3501003000NRG23100120230197128 10/01/2023 MAAN SINGH 3501003WL027156 MAAN SINGH 00112 YESB0DCBU06 2982 2982 Processed 13/01/2023 7881145230 MAAN SINGH S/O YUDHVEER SINGH PUNJAB NATIONAL BANK(508568)
59 Naugaon UT-01-003-107-001/196
(HIMRAUL) 		3501003000NRG23100120230196559 10/01/2023 ROSHAN SINGH 3501003WL027083 ROSHAN SINGH 00112 YESB0DCBU06 213 213 Processed 13/01/2023 7881144986 ROSHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Naugaon UT-01-003-112-001/22
(BARKOT (PAULGAON)) 		3501003000NRG23100120230197468 10/01/2023 ANANDI DEVI 3501003WL027204 ANANDI DEVI 00112 YESB0DCBU06 3195 3195 Processed 13/01/2023 7881144980 AANDIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Naugaon UT-01-003-112-001/47
(BARKOT (PAULGAON)) 		3501003000NRG23100120230197470 10/01/2023 RAM PAYARI DEVI 3501003WL027204 RAM PAYARI DEVI 00112 YESB0DCBU06 3195 3195 Processed 13/01/2023 7881145233 Mrs. RAMPYARI RAMPYARI UTTARAKHAND GRAMIN BANK(607197)
62 Naugaon UT-01-003-112-001/68
(BARKOT (PAULGAON)) 		3501003000NRG23100120230197302 10/01/2023 VIJAY LUXMI 3501003WL027182 VIJAY LUXMI 00112 YESB0DCBU06 2769 2769 Processed 13/01/2023 7881144976 VIJAYLAXMI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
63 Naugaon UT-01-003-112-001/82
(BARKOT (PAULGAON)) 		3501003000NRG23100120230197472 10/01/2023 RASHIKA DEVI 3501003WL027204 RASHIKA DEVI 00112 YESB0DCBU06 3195 3195 Processed 13/01/2023 7881144971 MRS RASIKA STATE BANK OF INDIA(508548)
SubTotal 180411 180411
64 Naugaon UT-01-003-069-001/7
(PALETHA) 		3501003000NRG23100120230197068 10/01/2023 MANVEER SINGH 3501003WL027147 MANVEER SINGH 00112 YESB0DCBU15 3195 3195 Processed 13/01/2023 7881145017 MANVEERSOBIKRAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 Naugaon UT-01-003-069-001/71
(PALETHA) 		3501003000NRG23100120230197070 10/01/2023 SUBHASH 3501003WL027147 SUBHASH 00112 YESB0DCBU15 3195 3195 Processed 13/01/2023 7881145018 SUBASHSANGEETA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
66 Naugaon UT-01-003-077-001/6
(BAJLARI) 		3501003000NRG23100120230196668 10/01/2023 TILAK CHAND 3501003WL027094 TILAK CHAND 00112 YESB0DCBU15 2982 2982 Processed 13/01/2023 7881145019 SUBHLAXMISHGBAJLADI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Naugaon UT-01-003-088-001/192
(BHANKOLI) 		3501003000NRG23100120230197232 10/01/2023 SUNDAR SINGH 3501003WL027172 SUNDAR SINGH 00112 YESB0DCBU15 3195 3195 Processed 13/01/2023 7881145014 SUNDAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 Naugaon UT-01-003-106-001/29
(SUNARA) 		3501003000NRG23100120230196543 10/01/2023 PREM SINGH 3501003WL027081 PREM SINGH 00112 YESB0DCBU15 1065 1065 Processed 13/01/2023 7881145016 PREMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
69 Naugaon UT-01-003-107-001/182
(HIMRAUL) 		3501003000NRG23100120230196554 10/01/2023 JANKI DEVI 3501003WL027083 JANKI DEVI 00112 YESB0DCBU15 213 213 Processed 13/01/2023 7881145023 JANKIDEVIWOSHRIGAURSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Naugaon UT-01-003-107-001/211
(HIMRAUL) 		3501003000NRG23100120230196561 10/01/2023 KEDAR SINGH 3501003WL027083 KEDAR SINGH 00112 YESB0DCBU15 213 213 Processed 13/01/2023 7881145013 KEDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
71 Naugaon UT-01-003-107-001/39
(HIMRAUL) 		3501003000NRG23100120230196565 10/01/2023 BALVEER SINGH 3501003WL027083 BALVEER SINGH 00112 YESB0DCBU15 213 213 Processed 13/01/2023 7881145224 BALVEERSINGHRANASOSURATS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
72 Naugaon UT-01-003-107-001/42
(HIMRAUL) 		3501003000NRG23100120230196567 10/01/2023 BALDEV 3501003WL027083 BALDEV 00112 YESB0DCBU15 213 213 Processed 13/01/2023 7881145021 MR BALDEV SINGH STATE BANK OF INDIA(508548)
73 Naugaon UT-01-003-107-001/42
(HIMRAUL) 		3501003000NRG23100120230196568 10/01/2023 VINITA 3501003WL027083 VINITA 00112 YESB0DCBU15 213 213 Processed 13/01/2023 7881145015 VINITARANAWOBALDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
74 Naugaon UT-01-003-107-001/43
(HIMRAUL) 		3501003000NRG23100120230196569 10/01/2023 JAIDEV SINGH 3501003WL027083 JAIDEV SINGH 00112 YESB0DCBU15 213 213 Processed 13/01/2023 7881145223 MR JAYDEV SINGH STATE BANK OF INDIA(508548)
75 Naugaon UT-01-003-107-001/53
(HIMRAUL) 		3501003000NRG23100120230196573 10/01/2023 CHANDAN SINGH 3501003WL027083 CHANDAN SINGH 00112 YESB0DCBU15 213 213 Processed 13/01/2023 7881145020 CHANDANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
76 Naugaon UT-01-003-114-001/63
(BHATIAPRATHAM) 		3501003000NRG23100120230197132 10/01/2023 KAMAL DAS 3501003WL027157 KAMAL DAS 00112 YESB0DCBU15 3195 3195 Processed 13/01/2023 7881145022 KAMAL DAS SO RUKAM DAS UNION BANK OF INDIA(508500)
SubTotal 18318 18318
77 Naugaon UT-01-003-045-001/368
(DAKHYATGAON) 		3501003000NRG23100120230197613 10/01/2023 JAGPAL SINGH JAYARA 3501003WL027222 JAGPAL SINGH JAYARA 00354 PUNB0155600 3195 3195 Processed 13/01/2023 7881145052 JAGPAL SINGH JAYARA S/O KABOOL CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
78 Naugaon UT-01-003-046-001/38
(DANDALGAON) 		3501003000NRG23100120230197142 10/01/2023 BETAL SINGH 3501003WL027158 BETAL SINGH 00354 PUNB0206700 2982 2982 Processed 13/01/2023 7881145056 BETAL SINGH RAWATS/OB.S.RAWAT PUNJAB NATIONAL BANK(508568)
79 Naugaon UT-01-003-066-001/24
(NISHNI) 		3501003000NRG23100120230196529 10/01/2023 JAGAT SINGH 3501003WL027079 JAGAT SINGH 00354 PUNB0206700 3195 3195 Processed 13/01/2023 7881145213 JAGAT SINGH & VISHULA DEVI PUNJAB NATIONAL BANK(508568)
80 Naugaon UT-01-003-066-001/47
(NISHNI) 		3501003000NRG23100120230196534 10/01/2023 ELAM SINGH 3501003WL027079 ELAM SINGH 00354 PUNB0206700 3195 3195 Processed 13/01/2023 7881145057 AILAMSINGHSOSATYASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
81 Naugaon UT-01-003-066-001/89
(NISHNI) 		3501003000NRG23100120230196538 10/01/2023 SAPANA 3501003WL027079 SAPANA 00354 PUNB0206700 3195 3195 Processed 13/01/2023 7881145058 SAPNA W/O DINESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12567 12567
82 Naugaon UT-01-003-011-001/166
(KANDA) 		3501003000NRG23100120230197259 10/01/2023 NARESH SINGH 3501003WL027179 NARESH SINGH 00354 PUNB0396800 3195 3195 Processed 13/01/2023 7881145135 MR NARESH SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 3195 3195
83 Naugaon UT-01-003-050-001/144
(TINYA) 		3501003000NRG23100120230197172 10/01/2023 MONIKA 3501003WL027163 MONIKA 00354 PUNB0595600 3195 3195 Rejected 13/01/2023 7881145145 Aadhaar Number not Mapped to Account Number
84 Naugaon UT-01-003-077-001/161
(BAJLARI) 		3501003000NRG23100120230196664 10/01/2023 BANITA 3501003WL027094 BANITA 00354 PUNB0595600 2982 2982 Processed 13/01/2023 7881145146 BANITA PUNJAB NATIONAL BANK(508568)
85 Naugaon UT-01-003-106-001/29
(SUNARA) 		3501003000NRG23100120230196544 10/01/2023 JAGENDRA SINGH 3501003WL027081 JAGENDRA SINGH 00354 PUNB0595600 1065 1065 Processed 13/01/2023 7881145143 JAGENDRA SINGH S/O CHAIN SINGH PUNJAB NATIONAL BANK(508568)
86 Naugaon UT-01-003-106-001/48
(SUNARA) 		3501003000NRG23100120230196546 10/01/2023 VANDANA RAWAT 3501003WL027081 VANDANA RAWAT 00354 PUNB0595600 1065 1065 Rejected 13/01/2023 7881145202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 Naugaon UT-01-003-107-001/192
(HIMRAUL) 		3501003000NRG23100120230196557 10/01/2023 MANSHA DEVI 3501003WL027083 MANSHA DEVI 00354 PUNB0595600 213 213 Processed 13/01/2023 7881145144 MANSHA DEVI W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8520 8520
88 Naugaon UT-01-003-008-001/154
(KANSERU) 		3501003000NRG23100120230197461 10/01/2023 MADHUR 3501003WL027203 MADHUR 00354 PUNB0640800 3195 3195 Processed 13/01/2023 7881145200 MADHUR SINGH S/O SURESH CHANDRA PUNJAB NATIONAL BANK(508568)
89 Naugaon UT-01-003-008-001/188
(KANSERU) 		3501003000NRG23100120230197462 10/01/2023 BABITA RANA 3501003WL027203 BABITA RANA 00354 PUNB0640800 3195 3195 Processed 13/01/2023 7881145153 BABITARANAWOSUSHEELRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
90 Naugaon UT-01-003-014-001/151
(KUD) 		3501003000NRG23100120230196613 10/01/2023 GIRISH 3501003WL027088 GIRISH 00354 PUNB0640800 2982 2982 Processed 13/01/2023 7881145201 GIRISH S/O RAMESH PUNJAB NATIONAL BANK(508568)
91 Naugaon UT-01-003-014-003/163
(KUD) 		3501003000NRG23100120230196585 10/01/2023 Savita 3501003WL027085 Savita 00354 PUNB0640800 2982 2982 Processed 13/01/2023 7881145151 SAVITA RAWAT D/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
92 Naugaon UT-01-003-014-003/77
(KUD) 		3501003000NRG23100120230196590 10/01/2023 ANOOP SINGH 3501003WL027085 ANOOP SINGH 00354 PUNB0640800 2982 2982 Processed 13/01/2023 7881145160 MR ANOOP SINGH STATE BANK OF INDIA(508548)
93 Naugaon UT-01-003-017-001/14
(KURSIL) 		3501003000NRG23100120230197120 10/01/2023 MOHANI DEVI 3501003WL027156 MOHANI DEVI 00354 PUNB0640800 2982 2982 Processed 13/01/2023 7881145158 MOHINI DEVI WO MIM SINGH PUNJAB NATIONAL BANK(508568)
94 Naugaon UT-01-003-022-001/181
(KOTI (THAKRAL)) 		3501003000NRG23100120230197058 10/01/2023 KULDEEP SINGH 3501003WL027146 KULDEEP SINGH 00354 PUNB0640800 3195 3195 Processed 13/01/2023 7881145154 KULADEEP SINGH S-O JAYENDRA SINGH PUNJAB NATIONAL BANK(508568)
95 Naugaon UT-01-003-023-001/188
(KOTI (BANAL)) 		3501003000NRG23100120230197453 10/01/2023 NEERAJ RAWAT 3501003WL027202 NEERAJ RAWAT 00354 PUNB0640800 213 213 Processed 13/01/2023 7881145161 Mrs. NEERAJ NEERAJ UTTARAKHAND GRAMIN BANK(607197)
96 Naugaon UT-01-003-045-001/103
(DAKHYATGAON) 		3501003000NRG23100120230197536 10/01/2023 AMEETA 3501003WL027216 AMEETA 00354 PUNB0640800 2556 2556 Processed 13/01/2023 7881145155 AMITA W/O DHARMESH PUNJAB NATIONAL BANK(508568)
97 Naugaon UT-01-003-045-001/115
(DAKHYATGAON) 		3501003000NRG23100120230197629 10/01/2023 RITIK JAYARA 3501003WL027224 RITIK JAYARA 00354 PUNB0640800 1917 1917 Processed 13/01/2023 7881145171 RITIK JAYARA PUNJAB NATIONAL BANK(508568)
98 Naugaon UT-01-003-045-001/256
(DAKHYATGAON) 		3501003000NRG23100120230197599 10/01/2023 DINESH SINGH 3501003WL027221 DINESH SINGH 00354 PUNB0640800 2130 2130 Processed 13/01/2023 7881145156 DINESH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
99 Naugaon UT-01-003-045-001/281
(DAKHYATGAON) 		3501003000NRG23100120230197580 10/01/2023 SATISH 3501003WL027220 SATISH 00354 PUNB0640800 2982 2982 Processed 13/01/2023 7881145159 SATISH RAJ SO BIJLIYA LAL PUNJAB NATIONAL BANK(508568)
100 Naugaon UT-01-003-045-001/294
(DAKHYATGAON) 		3501003000NRG23100120230197606 10/01/2023 VINESH SINGH 3501003WL027222 VINESH SINGH 00354 PUNB0640800 3195 3195 Processed 13/01/2023 7881145169 VINESH SINGH SO HARENDRA SINGH PUNJAB NATIONAL BANK(508568)
101 Naugaon UT-01-003-045-001/299
(DAKHYATGAON) 		3501003000NRG23100120230197581 10/01/2023 PRADEEP SINGH 3501003WL027220 PRADEEP SINGH 00354 PUNB0640800 2982 2982 Processed 13/01/2023 7881145166 PRADEEP SINGH S-O MANBEER SINGH PUNJAB NATIONAL BANK(508568)
102 Naugaon UT-01-003-045-001/313
(DAKHYATGAON) 		3501003000NRG23100120230197582 10/01/2023 KAPIL SINGH 3501003WL027220 KAPIL SINGH 00354 PUNB0640800 2982 2982 Processed 13/01/2023 7881145163 MR KAPIL SINGH JAYARA STATE BANK OF INDIA(508548)
103 Naugaon UT-01-003-045-001/323
(DAKHYATGAON) 		3501003000NRG23100120230197552 10/01/2023 JAYENDRA SINGH 3501003WL027218 JAYENDRA SINGH 00354 PUNB0640800 2769 2769 Processed 13/01/2023 7881145165 DHARMENDRA SINGH JAYARA S-O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
104 Naugaon UT-01-003-045-001/338
(DAKHYATGAON) 		3501003000NRG23100120230197587 10/01/2023 Ashok Singh Jayara 3501003WL027220 Ashok Singh Jayara 00354 PUNB0640800 2982 2982 Processed 13/01/2023 7881145167 ASHOK SINGH JAYARA SO VIJAY SINGH JAYARA PUNJAB NATIONAL BANK(508568)
105 Naugaon UT-01-003-045-001/342
(DAKHYATGAON) 		3501003000NRG23100120230197539 10/01/2023 PANKAJ 3501003WL027216 PANKAJ 00354 PUNB0640800 3195 3195 Processed 13/01/2023 7881145157 PANKAJ JAYADA SO SHAILENDRA SINGH PUNJAB NATIONAL BANK(508568)
106 Naugaon UT-01-003-045-001/361
(DAKHYATGAON) 		3501003000NRG23100120230197589 10/01/2023 SANGEET SINGH 3501003WL027220 SANGEET SINGH 00354 PUNB0640800 2982 2982 Processed 13/01/2023 7881145103 SANGEET SINGH IDBI BANK(607095)
107 Naugaon UT-01-003-045-001/370
(DAKHYATGAON) 		3501003000NRG23100120230197546 10/01/2023 SONAM 3501003WL027217 SONAM 00354 PUNB0640800 3195 3195 Processed 13/01/2023 7881145170 MISS SONAM XX STATE BANK OF INDIA(508548)
108 Naugaon UT-01-003-045-001/371
(DAKHYATGAON) 		3501003000NRG23100120230197547 10/01/2023 RAJAN JAYARA 3501003WL027217 RAJAN JAYARA 00354 PUNB0640800 3195 3195 Processed 13/01/2023 7881145162 RAJANJAYARA PUNJAB NATIONAL BANK(508568)
109 Naugaon UT-01-003-045-001/99
(DAKHYATGAON) 		3501003000NRG23100120230197637 10/01/2023 JAGVEER SINGH 3501003WL027224 JAGVEER SINGH 00354 PUNB0640800 1917 1917 Processed 13/01/2023 7881145148 JAGAVIR SINGH W/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
110 Naugaon UT-01-003-046-001/110
(DANDALGAON) 		3501003000NRG23100120230197133 10/01/2023 SWATANTRI DEVI 3501003WL027158 SWATANTRI DEVI 00354 PUNB0640800 2982 2982 Processed 13/01/2023 7881145149 SWATANTRI DEVI W/O JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
111 Naugaon UT-01-003-046-001/65
(DANDALGAON) 		3501003000NRG23100120230197149 10/01/2023 SURI DEI 3501003WL027158 SURI DEI 00354 PUNB0640800 2982 2982 Processed 13/01/2023 7881145152 SURI DEVI W/O AMAR LAL PUNJAB NATIONAL BANK(508568)
112 Naugaon UT-01-003-066-001/115
(NISHNI) 		3501003000NRG23100120230196525 10/01/2023 DIKSHA 3501003WL027079 DIKSHA 00354 PUNB0640800 3195 3195 Processed 13/01/2023 7881145164 DIKSHA BHANDARI D/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
113 Naugaon UT-01-003-066-001/115
(NISHNI) 		3501003000NRG23100120230196526 10/01/2023 JASPAL SINGH 3501003WL027079 JASPAL SINGH 00354 PUNB0640800 3195 3195 Processed 13/01/2023 7881145150 JASPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
114 Naugaon UT-01-003-112-001/28
(BARKOT (PAULGAON)) 		3501003000NRG23100120230197298 10/01/2023 KASTURI DEVI 3501003WL027182 KASTURI DEVI 00354 PUNB0640800 2769 2769 Processed 13/01/2023 7881145147 KASTURI DEVI W/O PARSHU RAM JAGURI PUNJAB NATIONAL BANK(508568)
115 Naugaon UT-01-003-112-002/65
(BARKOT (PAULGAON)) 		3501003000NRG23100120230197303 10/01/2023 KANCHAN 3501003WL027182 KANCHAN 00354 PUNB0640800 2769 2769 Processed 13/01/2023 7881145168 KANCHAN JAGURI DO LAKSHMI PRASAD JAGURI PUNJAB NATIONAL BANK(508568)
SubTotal 78597 78597
116 Naugaon UT-01-003-002-001/29
(UPRADI) 		3501003000NRG23100120230197321 10/01/2023 RAMESHWAR PRASAD SEMWAL 3501003WL027185 RAMESHWAR PRASAD SEMWAL 00415 SBIN0003290 3195 3195 Processed 13/01/2023 7881145073 MR RAMESHWAR PRASAD SEMWAL STATE BANK OF INDIA(508548)
117 Naugaon UT-01-003-011-002/119
(KANDA) 		3501003000NRG23100120230197262 10/01/2023 SEEMA 3501003WL027179 SEEMA 00415 SBIN0003290 3195 3195 Processed 13/01/2023 7881145095 MRS SEMA RAWAT STATE BANK OF INDIA(508548)
118 Naugaon UT-01-003-014-001/55
(KUD) 		3501003000NRG23100120230196579 10/01/2023 MANGAL DEI 3501003WL027085 MANGAL DEI 00415 SBIN0003290 2982 2982 Processed 13/01/2023 7881145117 MANGAL DEI WO VIJAY SINGH UNION BANK OF INDIA(508500)
119 Naugaon UT-01-003-022-001/136
(KOTI (THAKRAL)) 		3501003000NRG23100120230197043 10/01/2023 UTTAMCHAND 3501003WL027145 UTTAMCHAND 00415 SBIN0003290 3195 3195 Processed 13/01/2023 7881145059 UTTAMCHANDSMTNEELAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
120 Naugaon UT-01-003-022-001/188
(KOTI (THAKRAL)) 		3501003000NRG23100120230197059 10/01/2023 ATOL SINGH 3501003WL027146 ATOL SINGH 00415 SBIN0003290 1065 1065 Processed 13/01/2023 7881145098 MR ATOL SINGH STATE BANK OF INDIA(508548)
121 Naugaon UT-01-003-023-001/158
(KOTI (BANAL)) 		3501003000NRG23100120230197432 10/01/2023 DHANVEER SINGH 3501003WL027201 DHANVEER SINGH 00415 SBIN0003290 2769 2769 Rejected 13/01/2023 7881145124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 Naugaon UT-01-003-023-001/197
(KOTI (BANAL)) 		3501003000NRG23100120230197454 10/01/2023 RACHANA 3501003WL027202 RACHANA 00415 SBIN0003290 2769 2769 Processed 13/01/2023 7881145082 MISS RACHANA XX STATE BANK OF INDIA(508548)
123 Naugaon UT-01-003-023-001/67
(KOTI (BANAL)) 		3501003000NRG23100120230197458 10/01/2023 SANGEETA 3501003WL027202 SANGEETA 00415 SBIN0003290 2130 2130 Processed 13/01/2023 7881145129 MRS SANGEETA DEI STATE BANK OF INDIA(508548)
124 Naugaon UT-01-003-045-001/10
(DAKHYATGAON) 		3501003000NRG23100120230197628 10/01/2023 RAJENDRA SINGH 3501003WL027224 RAJENDRA SINGH 00415 SBIN0003290 1704 1704 Processed 13/01/2023 7881145025 RAJENDRA SINGH JAYARA STATE BANK OF INDIA(508548)
125 Naugaon UT-01-003-045-001/107
(DAKHYATGAON) 		3501003000NRG23100120230197541 10/01/2023 BACHENDRA LAL 3501003WL027217 BACHENDRA LAL 00415 SBIN0003290 3195 3195 Processed 13/01/2023 7881145072 MR BACHENDRA LAL STATE BANK OF INDIA(508548)
126 Naugaon UT-01-003-045-001/121
(DAKHYATGAON) 		3501003000NRG23100120230197549 10/01/2023 VIMAL 3501003WL027218 VIMAL 00415 SBIN0003290 2769 2769 Processed 13/01/2023 7881145130 MR VIMAL SINGH STATE BANK OF INDIA(508548)
127 Naugaon UT-01-003-045-001/126
(DAKHYATGAON) 		3501003000NRG23100120230197576 10/01/2023 SHAILA DEVI 3501003WL027220 SHAILA DEVI 00415 SBIN0003290 2982 2982 Processed 13/01/2023 7881145064 MRS SHAILA DEVI STATE BANK OF INDIA(508548)
128 Naugaon UT-01-003-045-001/129
(DAKHYATGAON) 		3501003000NRG23100120230197594 10/01/2023 SACHIN 3501003WL027221 SACHIN 00415 SBIN0003290 2130 2130 Processed 13/01/2023 7881145028 SACHIN STATE BANK OF INDIA(508548)
129 Naugaon UT-01-003-045-001/176
(DAKHYATGAON) 		3501003000NRG23100120230197602 10/01/2023 BABITA 3501003WL027222 BABITA 00415 SBIN0003290 3195 3195 Processed 13/01/2023 7881145132 BABITA DO AVTAR SINGH UNION BANK OF INDIA(508500)
130 Naugaon UT-01-003-045-001/180
(DAKHYATGAON) 		3501003000NRG23100120230197632 10/01/2023 CHANDRA DAS 3501003WL027224 CHANDRA DAS 00415 SBIN0003290 1704 1704 Processed 13/01/2023 7881145063 MR CHANDRA DAS STATE BANK OF INDIA(508548)
131 Naugaon UT-01-003-045-001/194
(DAKHYATGAON) 		3501003000NRG23100120230197603 10/01/2023 DEEPAK SINGH 3501003WL027222 DEEPAK SINGH 00415 SBIN0003290 3195 3195 Processed 13/01/2023 7881145212 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
132 Naugaon UT-01-003-045-001/262
(DAKHYATGAON) 		3501003000NRG23100120230197633 10/01/2023 PRAKASHI 3501003WL027224 PRAKASHI 00415 SBIN0003290 2982 2982 Processed 13/01/2023 7881145107 MRS PRAKASHI STATE BANK OF INDIA(508548)
133 Naugaon UT-01-003-045-001/264
(DAKHYATGAON) 		3501003000NRG23100120230197604 10/01/2023 ANIL SIMGH 3501003WL027222 ANIL SIMGH 00415 SBIN0003290 3195 3195 Processed 13/01/2023 7881145134 ANILJAYARASOMAHENDRASIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
134 Naugaon UT-01-003-045-001/270
(DAKHYATGAON) 		3501003000NRG23100120230197579 10/01/2023 AMENDRA SINGH 3501003WL027220 AMENDRA SINGH 00415 SBIN0003290 2982 2982 Processed 13/01/2023 7881145133 UMENDAR SINGHS/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
135 Naugaon UT-01-003-045-001/356
(DAKHYATGAON) 		3501003000NRG23100120230197611 10/01/2023 KIRAN 3501003WL027222 KIRAN 00415 SBIN0003290 3195 3195 Processed 13/01/2023 7881145131 MRS KIRAN ASWAL STATE BANK OF INDIA(508548)
136 Naugaon UT-01-003-045-001/357
(DAKHYATGAON) 		3501003000NRG23100120230197545 10/01/2023 ANKIT 3501003WL027217 ANKIT 00415 SBIN0003290 3195 3195 Processed 13/01/2023 7881145086 MR ANKIT SINGH STATE BANK OF INDIA(508548)
137 Naugaon UT-01-003-045-001/369
(DAKHYATGAON) 		3501003000NRG23100120230197540 10/01/2023 KABOOL CHAND 3501003WL027216 KABOOL CHAND 00415 SBIN0003290 1917 1917 Processed 13/01/2023 7881145026 MR KABOL CHAND JAYARA STATE BANK OF INDIA(508548)
138 Naugaon UT-01-003-045-001/72
(DAKHYATGAON) 		3501003000NRG23100120230197555 10/01/2023 DEEPAK 3501003WL027218 DEEPAK 00415 SBIN0003290 2769 2769 Processed 13/01/2023 7881145097 MR DEEPAK SINGH JAYARA STATE BANK OF INDIA(508548)
139 Naugaon UT-01-003-045-001/94
(DAKHYATGAON) 		3501003000NRG23100120230197617 10/01/2023 RAHUL 3501003WL027222 RAHUL 00415 SBIN0003290 3195 3195 Processed 13/01/2023 7881145127 RAHUL KUMAR PUNJAB NATIONAL BANK(508568)
140 Naugaon UT-01-003-046-001/14
(DANDALGAON) 		3501003000NRG23100120230197135 10/01/2023 SUMITRA 3501003WL027158 SUMITRA 00415 SBIN0003290 2982 2982 Processed 13/01/2023 7881145066 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
141 Naugaon UT-01-003-046-001/62
(DANDALGAON) 		3501003000NRG23100120230197147 10/01/2023 PREM LAL 3501003WL027158 PREM LAL 00415 SBIN0003290 2982 2982 Processed 13/01/2023 7881145024 PREM LAL STATE BANK OF INDIA(508548)
142 Naugaon UT-01-003-063-001/239
(NAGANGAON) 		3501003000NRG23100120230197118 10/01/2023 NEELAM 3501003WL027155 NEELAM 00415 SBIN0003290 2982 2982 Processed 13/01/2023 7881145034 MRS NEELAM STATE BANK OF INDIA(508548)
143 Naugaon UT-01-003-063-001/239
(NAGANGAON) 		3501003000NRG23100120230197117 10/01/2023 RAJESH VISHWAKARMA 3501003WL027155 RAJESH VISHWAKARMA 00415 SBIN0003290 2982 2982 Processed 13/01/2023 7881145029 MR RAJESH VISHWAKARMA STATE BANK OF INDIA(508548)
144 Naugaon UT-01-003-064-001/328
(NANDGAON) 		3501003000NRG23100120230197151 10/01/2023 HARI 3501003WL027159 HARI 00415 SBIN0003290 2982 2982 Processed 13/01/2023 7881145027 MR HARI LAL STATE BANK OF INDIA(508548)
145 Naugaon UT-01-003-077-001/143
(BAJLARI) 		3501003000NRG23100120230196662 10/01/2023 GULASHAN INDAWAN 3501003WL027094 GULASHAN INDAWAN 00415 SBIN0003290 2982 2982 Processed 13/01/2023 7881145119 MR GULSHAN INDWAN STATE BANK OF INDIA(508548)
146 Naugaon UT-01-003-102-002/102
(SYALAB) 		3501003000NRG23100120230197126 10/01/2023 SHAKUNTALA 3501003WL027156 SHAKUNTALA 00415 SBIN0003290 2982 2982 Processed 13/01/2023 7881145206 MRS SHAKUNTALA STATE BANK OF INDIA(508548)
147 Naugaon UT-01-003-112-001/125
(BARKOT (PAULGAON)) 		3501003000NRG23100120230197465 10/01/2023 ANAND JAGUDI 3501003WL027204 ANAND JAGUDI 00415 SBIN0003290 3195 3195 Processed 13/01/2023 7881145069 MR ANAND JAGURI STATE BANK OF INDIA(508548)
148 Naugaon UT-01-003-112-001/127
(BARKOT (PAULGAON)) 		3501003000NRG23100120230197466 10/01/2023 MAMLESH 3501003WL027204 MAMLESH 00415 SBIN0003290 3195 3195 Processed 13/01/2023 7881145092 MAMLESH SO LAKHI RAM UNION BANK OF INDIA(508500)
149 Naugaon UT-01-003-112-001/142
(BARKOT (PAULGAON)) 		3501003000NRG23100120230197467 10/01/2023 KUSHUM LATA 3501003WL027204 KUSHUM LATA 00415 SBIN0003290 3195 3195 Processed 13/01/2023 7881145125 KUSUM LATA D-O MOHAN PRASHAD PUNJAB NATIONAL BANK(508568)
150 Naugaon UT-01-003-112-001/29
(BARKOT (PAULGAON)) 		3501003000NRG23100120230197299 10/01/2023 MANJU DEVI 3501003WL027182 MANJU DEVI 00415 SBIN0003290 2769 2769 Processed 13/01/2023 7881145221 MANJU WO GURU PRASAD UNION BANK OF INDIA(508500)
151 Naugaon UT-01-003-112-001/43
(BARKOT (PAULGAON)) 		3501003000NRG23100120230197469 10/01/2023 DAMODAR PRASAD 3501003WL027204 DAMODAR PRASAD 00415 SBIN0003290 1491 1491 Processed 13/01/2023 7881145222 DAMODAR PRASAD JAGURI S/O PURSHOTTAM PUNJAB NATIONAL BANK(508568)
SubTotal 100323 100323
152 Naugaon UT-01-003-018-002/108
(KUAAN) 		3501003000NRG23100120230197250 10/01/2023 RANVEER SINGH 3501003WL027177 RANVEER SINGH 00415 SBIN0003567 3195 3195 Processed 13/01/2023 7881145207 MR RANVIR SINGH STATE BANK OF INDIA(508548)
153 Naugaon UT-01-003-018-002/118
(KUAAN) 		3501003000NRG23100120230197247 10/01/2023 KAMLU 3501003WL027176 KAMLU 00415 SBIN0003567 3195 3195 Processed 13/01/2023 7881145121 KAMLUSOMOLIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
154 Naugaon UT-01-003-069-001/41
(PALETHA) 		3501003000NRG23100120230197066 10/01/2023 DANVEER SINGH 3501003WL027147 DANVEER SINGH 00415 SBIN0003567 3195 3195 Processed 13/01/2023 7881145030 MR DHANVIR SINGH STATE BANK OF INDIA(508548)
155 Naugaon UT-01-003-069-001/48
(PALETHA) 		3501003000NRG23100120230197067 10/01/2023 PAWAN RAWAT 3501003WL027147 PAWAN RAWAT 00415 SBIN0003567 3195 3195 Processed 13/01/2023 7881145033 PAWAN SINGH S/O NATHI SINGH PUNJAB NATIONAL BANK(508568)
156 Naugaon UT-01-003-069-001/7
(PALETHA) 		3501003000NRG23100120230197069 10/01/2023 SUNITA RAWAT 3501003WL027147 SUNITA RAWAT 00415 SBIN0003567 3195 3195 Processed 13/01/2023 7881145061 MRS SUNITA RAWAT STATE BANK OF INDIA(508548)
157 Naugaon UT-01-003-069-001/90
(PALETHA) 		3501003000NRG23100120230197071 10/01/2023 RAMPYARI 3501003WL027147 RAMPYARI 00415 SBIN0003567 3195 3195 Processed 13/01/2023 7881145067 RAMPYARIWOSHRICHANDARSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
158 Naugaon UT-01-003-069-001/96
(PALETHA) 		3501003000NRG23100120230197072 10/01/2023 KIRAN 3501003WL027147 KIRAN 00415 SBIN0003567 3195 3195 Processed 13/01/2023 7881145100 MRS KIRAN STATE BANK OF INDIA(508548)
159 Naugaon UT-01-003-088-001/175
(BHANKOLI) 		3501003000NRG23100120230197230 10/01/2023 PANO DEVI 3501003WL027172 PANO DEVI 00415 SBIN0003567 3195 3195 Processed 13/01/2023 7881145112 MS PANO DEVI STATE BANK OF INDIA(508548)
160 Naugaon UT-01-003-088-001/181
(BHANKOLI) 		3501003000NRG23100120230197231 10/01/2023 BARU 3501003WL027172 BARU 00415 SBIN0003567 3195 3195 Processed 13/01/2023 7881145126 BARUSOHARILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
161 Naugaon UT-01-003-106-001/180
(SUNARA) 		3501003000NRG23100120230196540 10/01/2023 SUMIT ASWAL 3501003WL027081 SUMIT ASWAL 00415 SBIN0003567 1065 1065 Processed 13/01/2023 7881145108 MR SUMIT ASWAL STATE BANK OF INDIA(508548)
162 Naugaon UT-01-003-106-001/48
(SUNARA) 		3501003000NRG23100120230196545 10/01/2023 SUBHASH RAWAT 3501003WL027081 SUBHASH RAWAT 00415 SBIN0003567 1065 1065 Processed 13/01/2023 7881145032 MR SUBHASH RAWAT STATE BANK OF INDIA(508548)
163 Naugaon UT-01-003-106-001/61
(SUNARA) 		3501003000NRG23100120230196547 10/01/2023 SHISHPAL SINGH 3501003WL027081 SHISHPAL SINGH 00415 SBIN0003567 1065 1065 Processed 13/01/2023 7881145031 SHISHPALSINGHSOSHRIBHOOP UTTARKASHI ZILA SAHKARI BANK LTD(607656)
164 Naugaon UT-01-003-107-001/182
(HIMRAUL) 		3501003000NRG23100120230196555 10/01/2023 ARVIND SINGH 3501003WL027083 ARVIND SINGH 00415 SBIN0003567 213 213 Processed 13/01/2023 7881145083 MR ARVIND SINGH STATE BANK OF INDIA(508548)
SubTotal 32163 32163
165 Naugaon UT-01-003-014-001/51
(KUD) 		3501003000NRG23100120230196578 10/01/2023 SALITA 3501003WL027085 SALITA 00415 SBIN0006805 2982 2982 Processed 13/01/2023 7881145205 MRS SMT SALITA STATE BANK OF INDIA(508548)
166 Naugaon UT-01-003-049-001/73
(DHUIK) 		3501003000NRG23100120230197482 10/01/2023 PAVITRA DEVI 3501003WL027207 PAVITRA DEVI 00415 SBIN0006805 3195 3195 Processed 13/01/2023 7881145068 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 6177 6177
167 Naugaon UT-01-003-011-001/100
(KANDA) 		3501003000NRG23100120230197256 10/01/2023 PRAMOD SINGH 3501003WL027179 PRAMOD SINGH 00415 SBIN0008229 1917 1917 Processed 13/01/2023 7881145093 MRS PRAMOD SINGH STATE BANK OF INDIA(508548)
168 Naugaon UT-01-003-011-001/100
(KANDA) 		3501003000NRG23100120230197257 10/01/2023 RAMITA DEVI 3501003WL027179 RAMITA DEVI 00415 SBIN0008229 3195 3195 Processed 13/01/2023 7881145208 MRS RAMITA STATE BANK OF INDIA(508548)
169 Naugaon UT-01-003-011-001/150
(KANDA) 		3501003000NRG23100120230197258 10/01/2023 MANOJ 3501003WL027179 MANOJ 00415 SBIN0008229 3195 3195 Processed 13/01/2023 7881145123 MR MANOJ SINGH RAWAT STATE BANK OF INDIA(508548)
170 Naugaon UT-01-003-011-001/166
(KANDA) 		3501003000NRG23100120230197260 10/01/2023 SANGEETA 3501003WL027179 SANGEETA 00415 SBIN0008229 3195 3195 Processed 13/01/2023 7881145118 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
171 Naugaon UT-01-003-011-002/153
(KANDA) 		3501003000NRG23100120230197263 10/01/2023 AMIT SINGH 3501003WL027179 AMIT SINGH 00415 SBIN0008229 213 213 Processed 13/01/2023 7881145075 AMIT SINGH AXIS BANK(607153)
172 Naugaon UT-01-003-011-002/73
(KANDA) 		3501003000NRG23100120230197264 10/01/2023 UPENDRA SINGH 3501003WL027179 UPENDRA SINGH 00415 SBIN0008229 852 852 Processed 13/01/2023 7881145040 MR UPENDRA SINGH STATE BANK OF INDIA(508548)
173 Naugaon UT-01-003-011-002/78
(KANDA) 		3501003000NRG23100120230197266 10/01/2023 DIL DEI 3501003WL027179 DIL DEI 00415 SBIN0008229 3195 3195 Processed 13/01/2023 7881145204 MRS DIL DEVI STATE BANK OF INDIA(508548)
174 Naugaon UT-01-003-011-002/78
(KANDA) 		3501003000NRG23100120230197265 10/01/2023 MAL CHAND 3501003WL027179 MAL CHAND 00415 SBIN0008229 3195 3195 Processed 13/01/2023 7881145043 MR MAL CHAND STATE BANK OF INDIA(508548)
175 Naugaon UT-01-003-011-002/89
(KANDA) 		3501003000NRG23100120230197268 10/01/2023 ATAR SINGH 3501003WL027179 ATAR SINGH 00415 SBIN0008229 3195 3195 Processed 13/01/2023 7881145042 MR ATAR SINGH STATE BANK OF INDIA(508548)
176 Naugaon UT-01-003-014-001/12
(KUD) 		3501003000NRG23100120230196616 10/01/2023 TIKAM DEI 3501003WL027089 TIKAM DEI 00415 SBIN0008229 2982 2982 Rejected 13/01/2023 7881145105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 Naugaon UT-01-003-014-001/131
(KUD) 		3501003000NRG23100120230196612 10/01/2023 RAVINDRA SINGH 3501003WL027088 RAVINDRA SINGH 00415 SBIN0008229 213 213 Processed 13/01/2023 7881145114 MR RAVINDRA STATE BANK OF INDIA(508548)
178 Naugaon UT-01-003-014-001/203
(KUD) 		3501003000NRG23100120230196593 10/01/2023 NEELAM 3501003WL027086 NEELAM 00415 SBIN0008229 2982 2982 Processed 13/01/2023 7881145102 NEELAM PUNJAB NATIONAL BANK(508568)
179 Naugaon UT-01-003-014-001/25
(KUD) 		3501003000NRG23100120230196617 10/01/2023 VIMLA DEVI 3501003WL027089 VIMLA DEVI 00415 SBIN0008229 2982 2982 Processed 13/01/2023 7881145081 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
180 Naugaon UT-01-003-014-001/46
(KUD) 		3501003000NRG23100120230196618 10/01/2023 AMIN KUMAR 3501003WL027089 AMIN KUMAR 00415 SBIN0008229 213 213 Processed 13/01/2023 7881145048 AMIN KUMAR S/O TOTA PUNJAB NATIONAL BANK(508568)
181 Naugaon UT-01-003-014-001/48
(KUD) 		3501003000NRG23100120230196619 10/01/2023 SOBANIYA 3501003WL027089 SOBANIYA 00415 SBIN0008229 213 213 Processed 13/01/2023 7881145085 SOVANIYA SO TOTA PUNJAB NATIONAL BANK(508568)
182 Naugaon UT-01-003-014-001/49
(KUD) 		3501003000NRG23100120230196620 10/01/2023 KAMALU 3501003WL027089 KAMALU 00415 SBIN0008229 213 213 Processed 13/01/2023 7881145036 KAMALU STATE BANK OF INDIA(508548)
183 Naugaon UT-01-003-014-001/50
(KUD) 		3501003000NRG23100120230196602 10/01/2023 MANGALA DEI 3501003WL027087 MANGALA DEI 00415 SBIN0008229 2982 2982 Processed 13/01/2023 7881145211 MRS MANGALA DEI STATE BANK OF INDIA(508548)
184 Naugaon UT-01-003-014-001/51
(KUD) 		3501003000NRG23100120230196577 10/01/2023 JAGBEER SINGH 3501003WL027085 JAGBEER SINGH 00415 SBIN0008229 2982 2982 Processed 13/01/2023 7881145038 MR JAGVEER SINGH STATE BANK OF INDIA(508548)
185 Naugaon UT-01-003-014-001/56
(KUD) 		3501003000NRG23100120230196603 10/01/2023 KHAJAN SINGH 3501003WL027087 KHAJAN SINGH 00415 SBIN0008229 213 213 Processed 13/01/2023 7881145041 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
186 Naugaon UT-01-003-014-001/59
(KUD) 		3501003000NRG23100120230196604 10/01/2023 RAM DEI 3501003WL027087 RAM DEI 00415 SBIN0008229 2982 2982 Processed 13/01/2023 7881145046 MRS RAMDEI STATE BANK OF INDIA(508548)
187 Naugaon UT-01-003-014-001/61
(KUD) 		3501003000NRG23100120230196606 10/01/2023 BAGAT SINGH 3501003WL027087 BAGAT SINGH 00415 SBIN0008229 2982 2982 Processed 13/01/2023 7881145035 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
188 Naugaon UT-01-003-014-001/9
(KUD) 		3501003000NRG23100120230196621 10/01/2023 PRAKASH 3501003WL027089 PRAKASH 00415 SBIN0008229 213 213 Processed 13/01/2023 7881145084 MR PRAKASH STATE BANK OF INDIA(508548)
189 Naugaon UT-01-003-014-002/104
(KUD) 		3501003000NRG23100120230196615 10/01/2023 MOHIT RANA 3501003WL027088 MOHIT RANA 00415 SBIN0008229 2982 2982 Processed 13/01/2023 7881145079 MR MOHIT RANA STATE BANK OF INDIA(508548)
190 Naugaon UT-01-003-014-002/94
(KUD) 		3501003000NRG23100120230196582 10/01/2023 PREM CHAND 3501003WL027085 PREM CHAND 00415 SBIN0008229 2982 2982 Processed 13/01/2023 7881145050 PRAMCANDSOJAPULIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
191 Naugaon UT-01-003-014-003/179
(KUD) 		3501003000NRG23100120230196607 10/01/2023 PRAMOD SINGH 3501003WL027087 PRAMOD SINGH 00415 SBIN0008229 213 213 Processed 13/01/2023 7881145049 MR PRAMOD SINGH RAWAT STATE BANK OF INDIA(508548)
192 Naugaon UT-01-003-014-003/52
(KUD) 		3501003000NRG23100120230196588 10/01/2023 MAHIDEV SINGH 3501003WL027085 MAHIDEV SINGH 00415 SBIN0008229 2982 2982 Processed 13/01/2023 7881145054 MR MAHIDEV SINGH STATE BANK OF INDIA(508548)
193 Naugaon UT-01-003-014-003/64
(KUD) 		3501003000NRG23100120230196610 10/01/2023 KAMLA DEVI 3501003WL027087 KAMLA DEVI 00415 SBIN0008229 2982 2982 Processed 13/01/2023 7881145039 MR KAMLA DEVI STATE BANK OF INDIA(508548)
194 Naugaon UT-01-003-014-003/73
(KUD) 		3501003000NRG23100120230196589 10/01/2023 DEEPAK 3501003WL027085 DEEPAK 00415 SBIN0008229 2982 2982 Processed 13/01/2023 7881145109 MASTER DEEPAK STATE BANK OF INDIA(508548)
195 Naugaon UT-01-003-023-001/100
(KOTI (BANAL)) 		3501003000NRG23100120230197446 10/01/2023 AMIN SINGH 3501003WL027202 AMIN SINGH 00415 SBIN0008229 2769 2769 Processed 13/01/2023 7881145060 MR AMIN SINGH STATE BANK OF INDIA(508548)
196 Naugaon UT-01-003-023-001/100
(KOTI (BANAL)) 		3501003000NRG23100120230197408 10/01/2023 RAMPYARI 3501003WL027200 RAMPYARI 00415 SBIN0008229 426 426 Processed 13/01/2023 7881145115 MRS RAMPYARI STATE BANK OF INDIA(508548)
197 Naugaon UT-01-003-023-001/102
(KOTI (BANAL)) 		3501003000NRG23100120230197447 10/01/2023 SHAILENDRA SINGH 3501003WL027202 SHAILENDRA SINGH 00415 SBIN0008229 2769 2769 Processed 13/01/2023 7881145128 MR SHAILENDRA SINGH STATE BANK OF INDIA(508548)
198 Naugaon UT-01-003-023-001/109
(KOTI (BANAL)) 		3501003000NRG23100120230197427 10/01/2023 PRAMILA 3501003WL027201 PRAMILA 00415 SBIN0008229 2769 2769 Processed 13/01/2023 7881145074 MASTER AMIT UNG PRAMILA STATE BANK OF INDIA(508548)
199 Naugaon UT-01-003-023-001/110
(KOTI (BANAL)) 		3501003000NRG23100120230197428 10/01/2023 SANTRIYA 3501003WL027201 SANTRIYA 00415 SBIN0008229 2769 2769 Processed 13/01/2023 7881145122 MR SANTRIYA LAL STATE BANK OF INDIA(508548)
200 Naugaon UT-01-003-023-001/112
(KOTI (BANAL)) 		3501003000NRG23100120230197430 10/01/2023 BINDRA DEVI 3501003WL027201 BINDRA DEVI 00415 SBIN0008229 2769 2769 Processed 13/01/2023 7881145037 BINDRA DEI STATE BANK OF INDIA(508548)
201 Naugaon UT-01-003-023-001/112
(KOTI (BANAL)) 		3501003000NRG23100120230197429 10/01/2023 HARIPA LAL 3501003WL027201 HARIPA LAL 00415 SBIN0008229 2769 2769 Processed 13/01/2023 7881145203 MR HARIPA LAL STATE BANK OF INDIA(508548)
202 Naugaon UT-01-003-023-001/115
(KOTI (BANAL)) 		3501003000NRG23100120230197448 10/01/2023 BIJORA DEVI 3501003WL027202 BIJORA DEVI 00415 SBIN0008229 2556 2556 Processed 13/01/2023 7881145088 MRS BIJORA DEVI STATE BANK OF INDIA(508548)
203 Naugaon UT-01-003-023-001/132
(KOTI (BANAL)) 		3501003000NRG23100120230197409 10/01/2023 DABALI DEI 3501003WL027200 DABALI DEI 00415 SBIN0008229 2769 2769 Processed 13/01/2023 7881145106 MRS DABBLI STATE BANK OF INDIA(508548)
204 Naugaon UT-01-003-023-001/139
(KOTI (BANAL)) 		3501003000NRG23100120230197410 10/01/2023 SUSILA 3501003WL027200 SUSILA 00415 SBIN0008229 2769 2769 Processed 13/01/2023 7881145090 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
205 Naugaon UT-01-003-023-001/146
(KOTI (BANAL)) 		3501003000NRG23100120230197411 10/01/2023 KRITIMA 3501003WL027200 KRITIMA 00415 SBIN0008229 2769 2769 Processed 13/01/2023 7881145065 MRS KIRTAMA DEVI STATE BANK OF INDIA(508548)
206 Naugaon UT-01-003-023-001/147
(KOTI (BANAL)) 		3501003000NRG23100120230197412 10/01/2023 KISHAN DEI 3501003WL027200 KISHAN DEI 00415 SBIN0008229 2769 2769 Processed 13/01/2023 7881145089 MRS KISHAN DEI STATE BANK OF INDIA(508548)
207 Naugaon UT-01-003-023-001/150
(KOTI (BANAL)) 		3501003000NRG23100120230197449 10/01/2023 PRIYANKA 3501003WL027202 PRIYANKA 00415 SBIN0008229 2769 2769 Processed 13/01/2023 7881145087 PRIYANKA WO YASHVEER SINGH PUNJAB NATIONAL BANK(508568)
208 Naugaon UT-01-003-023-001/153
(KOTI (BANAL)) 		3501003000NRG23100120230197431 10/01/2023 AMITA 3501003WL027201 AMITA 00415 SBIN0008229 2769 2769 Processed 13/01/2023 7881145104 MISS AMITA STATE BANK OF INDIA(508548)
209 Naugaon UT-01-003-023-001/154
(KOTI (BANAL)) 		3501003000NRG23100120230197450 10/01/2023 NARI DEI 3501003WL027202 NARI DEI 00415 SBIN0008229 2556 2556 Processed 13/01/2023 7881145219 BHAV SINGH RAWAT STATE BANK OF INDIA(508548)
210 Naugaon UT-01-003-023-001/156
(KOTI (BANAL)) 		3501003000NRG23100120230197413 10/01/2023 JAGDISH 3501003WL027200 JAGDISH 00415 SBIN0008229 2769 2769 Processed 13/01/2023 7881145209 MR JAGDISH STATE BANK OF INDIA(508548)
211 Naugaon UT-01-003-023-001/159
(KOTI (BANAL)) 		3501003000NRG23100120230197433 10/01/2023 DEEPENENDRA 3501003WL027201 DEEPENENDRA 00415 SBIN0008229 2769 2769 Processed 13/01/2023 7881145053 DEEPENDER RAWAT HDFC BANK LTD(607152)
212 Naugaon UT-01-003-023-001/161
(KOTI (BANAL)) 		3501003000NRG23100120230197414 10/01/2023 MOHAN LAL 3501003WL027200 MOHAN LAL 00415 SBIN0008229 2769 2769 Processed 13/01/2023 7881145214 MR MOHAN LAL STATE BANK OF INDIA(508548)
213 Naugaon UT-01-003-023-001/177
(KOTI (BANAL)) 		3501003000NRG23100120230197452 10/01/2023 SUKHDEV SINGH 3501003WL027202 SUKHDEV SINGH 00415 SBIN0008229 2769 2769 Processed 13/01/2023 7881145062 MR SUKHDEV STATE BANK OF INDIA(508548)
214 Naugaon UT-01-003-023-001/178
(KOTI (BANAL)) 		3501003000NRG23100120230197435 10/01/2023 DISHENDRA 3501003WL027201 DISHENDRA 00415 SBIN0008229 2769 2769 Processed 13/01/2023 7881145071 DISHENDRASINGHRAWATSODARM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
215 Naugaon UT-01-003-023-001/201
(KOTI (BANAL)) 		3501003000NRG23100120230197438 10/01/2023 SANTOSHI 3501003WL027201 SANTOSHI 00415 SBIN0008229 2769 2769 Processed 13/01/2023 7881145113 MISS SANTOSHI STATE BANK OF INDIA(508548)
216 Naugaon UT-01-003-023-001/210
(KOTI (BANAL)) 		3501003000NRG23100120230197415 10/01/2023 SUMAN LAL 3501003WL027200 SUMAN LAL 00415 SBIN0008229 639 639 Processed 13/01/2023 7881145120 MR SUMAN LAL STATE BANK OF INDIA(508548)
217 Naugaon UT-01-003-023-001/213-A
(KOTI (BANAL)) 		3501003000NRG23100120230197416 10/01/2023 ANIL KUMAR 3501003WL027200 ANIL KUMAR 00415 SBIN0008229 2769 2769 Processed 13/01/2023 7881145051 MR ANIL KUMAR STATE BANK OF INDIA(508548)
218 Naugaon UT-01-003-023-001/214
(KOTI (BANAL)) 		3501003000NRG23100120230197417 10/01/2023 SUNILA LAL 3501003WL027200 SUNILA LAL 00415 SBIN0008229 2769 2769 Processed 13/01/2023 7881145077 MR SUNIL LAL STATE BANK OF INDIA(508548)
219 Naugaon UT-01-003-023-001/216
(KOTI (BANAL)) 		3501003000NRG23100120230197455 10/01/2023 MANOJ kumar 3501003WL027202 MANOJ kumar 00415 SBIN0008229 213 213 Processed 13/01/2023 7881145078 MANOJ KUMAR HDFC BANK LTD(607152)
220 Naugaon UT-01-003-023-001/219
(KOTI (BANAL)) 		3501003000NRG23100120230197439 10/01/2023 SAROJ 3501003WL027201 SAROJ 00415 SBIN0008229 2769 2769 Processed 13/01/2023 7881145111 MASTER SAROJ STATE BANK OF INDIA(508548)
221 Naugaon UT-01-003-023-001/25
(KOTI (BANAL)) 		3501003000NRG23100120230197441 10/01/2023 KUMARI DEVI 3501003WL027201 KUMARI DEVI 00415 SBIN0008229 2769 2769 Processed 13/01/2023 7881145099 MRS KUMARI DEVI STATE BANK OF INDIA(508548)
222 Naugaon UT-01-003-023-001/28
(KOTI (BANAL)) 		3501003000NRG23100120230197418 10/01/2023 KUNDANI DEVI 3501003WL027200 KUNDANI DEVI 00415 SBIN0008229 1278 1278 Processed 13/01/2023 7881145091 MRS KUNDANI DEVI STATE BANK OF INDIA(508548)
223 Naugaon UT-01-003-023-001/37
(KOTI (BANAL)) 		3501003000NRG23100120230197456 10/01/2023 KRITAM DEI 3501003WL027202 KRITAM DEI 00415 SBIN0008229 1065 1065 Processed 13/01/2023 7881145070 MRS KRITAM STATE BANK OF INDIA(508548)
224 Naugaon UT-01-003-023-001/66
(KOTI (BANAL)) 		3501003000NRG23100120230197457 10/01/2023 KUMAL DEI 3501003WL027202 KUMAL DEI 00415 SBIN0008229 2556 2556 Processed 13/01/2023 7881145044 MRS KUMLI DEI STATE BANK OF INDIA(508548)
225 Naugaon UT-01-003-023-001/73
(KOTI (BANAL)) 		3501003000NRG23100120230197442 10/01/2023 DARMIYAN SINGH RAWAT 3501003WL027201 DARMIYAN SINGH RAWAT 00415 SBIN0008229 2769 2769 Processed 13/01/2023 7881145217 DARMIYAN SINGH SO SAISAR SINGH UNION BANK OF INDIA(508500)
226 Naugaon UT-01-003-023-001/74
(KOTI (BANAL)) 		3501003000NRG23100120230197445 10/01/2023 ANJANA DEVI 3501003WL027201 ANJANA DEVI 00415 SBIN0008229 2769 2769 Processed 13/01/2023 7881145045 MISS ANJANA DEVI STATE BANK OF INDIA(508548)
227 Naugaon UT-01-003-023-001/74
(KOTI (BANAL)) 		3501003000NRG23100120230197444 10/01/2023 VIJAY SINGH 3501003WL027201 VIJAY SINGH 00415 SBIN0008229 2769 2769 Processed 13/01/2023 7881145216 MR MS RAWAT GENERAL STORE VIJAY SINGH RA STATE BANK OF INDIA(508548)
228 Naugaon UT-01-003-023-001/77
(KOTI (BANAL)) 		3501003000NRG23100120230197459 10/01/2023 RAN DEI 3501003WL027202 RAN DEI 00415 SBIN0008229 2769 2769 Processed 13/01/2023 7881145220 MRS RAN DEVI STATE BANK OF INDIA(508548)
229 Naugaon UT-01-003-023-001/85
(KOTI (BANAL)) 		3501003000NRG23100120230197419 10/01/2023 SUNDARI DEVI 3501003WL027200 SUNDARI DEVI 00415 SBIN0008229 2769 2769 Processed 13/01/2023 7881145101 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
230 Naugaon UT-01-003-023-001/86
(KOTI (BANAL)) 		3501003000NRG23100120230197460 10/01/2023 Jinendra Singh 3501003WL027202 Jinendra Singh 00415 SBIN0008229 213 213 Rejected 13/01/2023 7881145218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 Naugaon UT-01-003-023-001/87
(KOTI (BANAL)) 		3501003000NRG23100120230197420 10/01/2023 SHASHIBALA 3501003WL027200 SHASHIBALA 00415 SBIN0008229 2769 2769 Processed 13/01/2023 7881145116 MRS SHASHIBALA STATE BANK OF INDIA(508548)
232 Naugaon UT-01-003-023-001/93
(KOTI (BANAL)) 		3501003000NRG23100120230197421 10/01/2023 HARSH LAL 3501003WL027200 HARSH LAL 00415 SBIN0008229 2769 2769 Processed 13/01/2023 7881145080 MR HARSH LAL STATE BANK OF INDIA(508548)
233 Naugaon UT-01-003-023-001/94
(KOTI (BANAL)) 		3501003000NRG23100120230197423 10/01/2023 AVTAR LAL 3501003WL027200 AVTAR LAL 00415 SBIN0008229 2769 2769 Processed 13/01/2023 7881145110 MR AVATAR LAL STATE BANK OF INDIA(508548)
234 Naugaon UT-01-003-023-001/95
(KOTI (BANAL)) 		3501003000NRG23100120230197425 10/01/2023 CHINDRI DEI 3501003WL027200 CHINDRI DEI 00415 SBIN0008229 2769 2769 Processed 13/01/2023 7881145094 CHINDRIDEVIWOROONSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
235 Naugaon UT-01-003-023-001/99
(KOTI (BANAL)) 		3501003000NRG23100120230197426 10/01/2023 PURANI DEVI 3501003WL027200 PURANI DEVI 00415 SBIN0008229 2769 2769 Processed 13/01/2023 7881145076 MISS PURANI DEVI STATE BANK OF INDIA(508548)
236 Naugaon UT-01-003-076-001/125
(BAKHRETI) 		3501003000NRG23100120230197484 10/01/2023 SARVIND 3501003WL027209 SARVIND 00415 SBIN0008229 3195 3195 Processed 13/01/2023 7881145210 SARAVIND LAL AND SUNITA PUNJAB NATIONAL BANK(508568)
237 Naugaon UT-01-003-076-001/38
(BAKHRETI) 		3501003000NRG23100120230197485 10/01/2023 ARVIND LAL 3501003WL027209 ARVIND LAL 00415 SBIN0008229 3195 3195 Processed 13/01/2023 7881145215 MR ARVIND LAL STATE BANK OF INDIA(508548)
238 Naugaon UT-01-003-076-001/39
(BAKHRETI) 		3501003000NRG23100120230197487 10/01/2023 KALARAM 3501003WL027209 KALARAM 00415 SBIN0008229 3195 3195 Processed 13/01/2023 7881145096 MRS KALA RAM SO JIBU LAL STATE BANK OF INDIA(508548)
239 Naugaon UT-01-003-076-001/40
(BAKHRETI) 		3501003000NRG23100120230197488 10/01/2023 JHAPULIYA 3501003WL027209 JHAPULIYA 00415 SBIN0008229 3195 3195 Processed 13/01/2023 7881145047 MR JHAPULIYA STATE BANK OF INDIA(508548)
SubTotal 172317 172317
240 Naugaon UT-01-003-103-001/102
(SINGUNI) 		3501003000NRG23100120230197638 10/01/2023 ANJU RANA 3501003WL027225 ANJU RANA 00415 SBIN0010630 2982 2982 Processed 13/01/2023 7881145055 MS ANJU RANA STATE BANK OF INDIA(508548)
SubTotal 2982 2982
241 Naugaon UT-01-003-014-001/115
(KUD) 		3501003000NRG23100120230196611 10/01/2023 PARVESH KUMAR 3501003WL027088 PARVESH KUMAR 00468 UBIN0567078 2982 2982 Processed 13/01/2023 7881145177 PRAVESH SO RAMESH UNION BANK OF INDIA(508500)
242 Naugaon UT-01-003-014-003/196
(KUD) 		3501003000NRG23100120230196609 10/01/2023 VIPIN SINGH RAWAT 3501003WL027087 VIPIN SINGH RAWAT 00468 UBIN0567078 2982 2982 Processed 13/01/2023 7881145183 VIPIN RAWAT SO BAHAGT SINGH RAWAT UNION BANK OF INDIA(508500)
243 Naugaon UT-01-003-023-001/159
(KOTI (BANAL)) 		3501003000NRG23100120230197434 10/01/2023 SANTOSHI 3501003WL027201 SANTOSHI 00468 UBIN0567078 2769 2769 Processed 13/01/2023 7881145182 SANTOSHI WO DIPENDER SINGH UNION BANK OF INDIA(508500)
244 Naugaon UT-01-003-023-001/73
(KOTI (BANAL)) 		3501003000NRG23100120230197443 10/01/2023 KRITAMA DEVI 3501003WL027201 KRITAMA DEVI 00468 UBIN0567078 2769 2769 Processed 13/01/2023 7881145184 MR DARMIYAN SINGH RAWAT STATE BANK OF INDIA(508548)
245 Naugaon UT-01-003-045-001/17
(DAKHYATGAON) 		3501003000NRG23100120230197537 10/01/2023 JAIMALA DEVI 3501003WL027216 JAIMALA DEVI 00468 UBIN0567078 2769 2769 Processed 13/01/2023 7881145174 JAIMALA DEVI WO GAINU LAL UNION BANK OF INDIA(508500)
246 Naugaon UT-01-003-045-001/272
(DAKHYATGAON) 		3501003000NRG23100120230197605 10/01/2023 BABITA 3501003WL027222 BABITA 00468 UBIN0567078 3195 3195 Processed 13/01/2023 7881145186 BABITA D/O SOHAVAT SINGH PUNJAB NATIONAL BANK(508568)
247 Naugaon UT-01-003-045-001/324
(DAKHYATGAON) 		3501003000NRG23100120230197585 10/01/2023 ARUN SINGH 3501003WL027220 ARUN SINGH 00468 UBIN0567078 2982 2982 Processed 13/01/2023 7881145185 ARUN SINGH JAYARA S/O KUSHPAL SINGH BANK OF INDIA(508505)
248 Naugaon UT-01-003-045-001/349
(DAKHYATGAON) 		3501003000NRG23100120230197610 10/01/2023 AMRITA 3501003WL027222 AMRITA 00468 UBIN0567078 3195 3195 Processed 13/01/2023 7881145176 MISS AMRITA STATE BANK OF INDIA(508548)
249 Naugaon UT-01-003-045-001/78
(DAKHYATGAON) 		3501003000NRG23100120230197615 10/01/2023 RAJKUMARI 3501003WL027222 RAJKUMARI 00468 UBIN0567078 3195 3195 Processed 13/01/2023 7881145175 RAJ KUMARI WO VINEET LAL UNION BANK OF INDIA(508500)
250 Naugaon UT-01-003-046-001/64
(DANDALGAON) 		3501003000NRG23100120230197148 10/01/2023 MEENA 3501003WL027158 MEENA 00468 UBIN0567078 2982 2982 Processed 13/01/2023 7881145173 MEENA WO DINESH LAL UNION BANK OF INDIA(508500)
251 Naugaon UT-01-003-048-001/142
(DANDAGAON) 		3501003000NRG23100120230197654 10/01/2023 vipin singh 3501003WL027227 vipin singh 00468 UBIN0567078 3195 3195 Processed 13/01/2023 7881145199 MR BIPIN SINGH NEGI STATE BANK OF INDIA(508548)
252 Naugaon UT-01-003-064-001/328
(NANDGAON) 		3501003000NRG23100120230197152 10/01/2023 PRIYANKA 3501003WL027159 PRIYANKA 00468 UBIN0567078 2982 2982 Processed 13/01/2023 7881145179 PRIYANKA WO HARI UNION BANK OF INDIA(508500)
253 Naugaon UT-01-003-112-001/32
(BARKOT (PAULGAON)) 		3501003000NRG23100120230197300 10/01/2023 PITAMBARI DEVI 3501003WL027182 PITAMBARI DEVI 00468 UBIN0567078 2769 2769 Processed 13/01/2023 7881145181 PITAMBARI DEVI WO RAMCHANDRA UNION BANK OF INDIA(508500)
254 Naugaon UT-01-003-112-001/37
(BARKOT (PAULGAON)) 		3501003000NRG23100120230197301 10/01/2023 VIJAYLAXMI 3501003WL027182 VIJAYLAXMI 00468 UBIN0567078 2769 2769 Processed 13/01/2023 7881145180 VIJAY LAKSHMI WO MAHIMA NAND UNION BANK OF INDIA(508500)
255 Naugaon UT-01-003-112-001/70
(BARKOT (PAULGAON)) 		3501003000NRG23100120230197471 10/01/2023 LALITA 3501003WL027204 LALITA 00468 UBIN0567078 3195 3195 Processed 13/01/2023 7881145172 LALITA WO RAJESH UNIYAL UNION BANK OF INDIA(508500)
256 Naugaon UT-01-003-114-001/33
(BHATIAPRATHAM) 		3501003000NRG23100120230197131 10/01/2023 ANMOL DIMRI 3501003WL027157 ANMOL DIMRI 00468 UBIN0567078 3195 3195 Processed 13/01/2023 7881145178 ANMOL DIMIRI SO JAGMOHAN DIMRI UNION BANK OF INDIA(508500)
SubTotal 47925 47925
257 Naugaon UT-01-003-002-001/127
(UPRADI) 		3501003000NRG23100120230197319 10/01/2023 HEMLATA 3501003WL027185 HEMLATA 00479 SBIN0RRUTGB 3195 3195 Processed 13/01/2023 7881145197 Mrs. HEMLATA SEMWAL UTTARAKHAND GRAMIN BANK(607197)
258 Naugaon UT-01-003-008-001/200
(KANSERU) 		3501003000NRG23100120230197463 10/01/2023 SHOBA 3501003WL027203 SHOBA 00479 SBIN0RRUTGB 3195 3195 Processed 13/01/2023 7881145195 Mrs. SHOBHA SHOBHA UTTARAKHAND GRAMIN BANK(607197)
259 Naugaon UT-01-003-018-002/147
(KUAAN) 		3501003000NRG23100120230197248 10/01/2023 HANS DEI 3501003WL027176 HANS DEI 00479 SBIN0RRUTGB 3195 3195 Processed 13/01/2023 7881145196 Mr. HANSI DEVI UTTARAKHAND GRAMIN BANK(607197)
260 Naugaon UT-01-003-050-001/101
(TINYA) 		3501003000NRG23100120230197244 10/01/2023 SHANTI PRASAD 3501003WL027175 SHANTI PRASAD 00479 SBIN0RRUTGB 3195 3195 Processed 13/01/2023 7881145137 Mr. SHANTI . PRASAD UTTARAKHAND GRAMIN BANK(607197)
261 Naugaon UT-01-003-050-001/143
(TINYA) 		3501003000NRG23100120230197246 10/01/2023 POOJA 3501003WL027175 POOJA 00479 SBIN0RRUTGB 3195 3195 Processed 13/01/2023 7881145193 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
262 Naugaon UT-01-003-050-001/6
(TINYA) 		3501003000NRG23100120230197175 10/01/2023 SUSHILA DEVI 3501003WL027163 SUSHILA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 13/01/2023 7881145190 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
263 Naugaon UT-01-003-059-001/19
(DEVAL) 		3501003000NRG23100120230197532 10/01/2023 BIJALA 3501003WL027215 BIJALA 00479 SBIN0RRUTGB 2982 2982 Processed 13/01/2023 7881145136 MRS VIJILA DEVI STATE BANK OF INDIA(508548)
264 Naugaon UT-01-003-059-001/35
(DEVAL) 		3501003000NRG23100120230197533 10/01/2023 TULA RAM 3501003WL027215 TULA RAM 00479 SBIN0RRUTGB 2982 2982 Processed 13/01/2023 7881145141 Mr. TULA RAM UTTARAKHAND GRAMIN BANK(607197)
265 Naugaon UT-01-003-059-001/35
(DEVAL) 		3501003000NRG23100120230197534 10/01/2023 VIMALAL 3501003WL027215 VIMALAL 00479 SBIN0RRUTGB 2982 2982 Processed 13/01/2023 7881145192 Ms. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
266 Naugaon UT-01-003-066-001/124
(NISHNI) 		3501003000NRG23100120230196527 10/01/2023 RITIK 3501003WL027079 RITIK 00479 SBIN0RRUTGB 3195 3195 Processed 13/01/2023 7881145191 Master HRITIK CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
267 Naugaon UT-01-003-077-001/62
(BAJLARI) 		3501003000NRG23100120230196669 10/01/2023 HALDAR SINGH 3501003WL027094 HALDAR SINGH 00479 SBIN0RRUTGB 426 426 Processed 13/01/2023 7881145138 Mr. HALDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
268 Naugaon UT-01-003-103-001/27
(SINGUNI) 		3501003000NRG23100120230197640 10/01/2023 VIJANDRA SINGH 3501003WL027225 VIJANDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 13/01/2023 7881145142 Mr. VIJANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
269 Naugaon UT-01-003-103-001/28
(SINGUNI) 		3501003000NRG23100120230197641 10/01/2023 LOKENDRA 3501003WL027225 LOKENDRA 00479 SBIN0RRUTGB 2982 2982 Processed 13/01/2023 7881145198 Mr. LOKENDER SINGH S/O AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
270 Naugaon UT-01-003-103-001/29
(SINGUNI) 		3501003000NRG23100120230197642 10/01/2023 GABAR SINGH 3501003WL027225 GABAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 13/01/2023 7881145187 Mr. GABAR SINGH UTTARAKHAND GRAMIN BANK(607197)
271 Naugaon UT-01-003-103-001/73
(SINGUNI) 		3501003000NRG23100120230197643 10/01/2023 RAJENDRA SINGH 3501003WL027225 RAJENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 13/01/2023 7881145139 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
272 Naugaon UT-01-003-107-001/180
(HIMRAUL) 		3501003000NRG23100120230196553 10/01/2023 VISHULA DEVI 3501003WL027083 VISHULA DEVI 00479 SBIN0RRUTGB 213 213 Processed 13/01/2023 7881145189 Mrs. BISHULA DEVI UTTARAKHAND GRAMIN BANK(607197)
273 Naugaon UT-01-003-107-001/196
(HIMRAUL) 		3501003000NRG23100120230196558 10/01/2023 BRAHMI DEVI 3501003WL027083 BRAHMI DEVI 00479 SBIN0RRUTGB 213 213 Processed 13/01/2023 7881145140 Mrs. BARHMI B UTTARAKHAND GRAMIN BANK(607197)
274 Naugaon UT-01-003-107-001/48
(HIMRAUL) 		3501003000NRG23100120230196571 10/01/2023 MANSA DEVI 3501003WL027083 MANSA DEVI 00479 SBIN0RRUTGB 213 213 Processed 13/01/2023 7881145188 Mrs. MANSA DEVI W/O BHARAT SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
275 Naugaon UT-01-003-107-001/80
(HIMRAUL) 		3501003000NRG23100120230196575 10/01/2023 AAYUSH BADONI 3501003WL027083 AAYUSH BADONI 00479 SBIN0RRUTGB 213 213 Processed 13/01/2023 7881145194 Master AAYUSH BADONI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 44517 44517
Total 711207 711207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_100123APB_FTO_134553 District Co-operative Bank YESB0DCBU06 BARKOT 180411
2 Naugaon UT3501003_100123APB_FTO_134553 District Co-operative Bank YESB0DCBU15 NAUGAON 18318
3 Naugaon UT3501003_100123APB_FTO_134553 Punjab National Bank PUNB0155600 INDIRA NAGAR, DEHRADUN 3195
4 Naugaon UT3501003_100123APB_FTO_134553 Punjab National Bank PUNB0206700 RANA 12567
5 Naugaon UT3501003_100123APB_FTO_134553 Punjab National Bank PUNB0396800 YAMUNA COLONY, DEHRADUN 3195
6 Naugaon UT3501003_100123APB_FTO_134553 Punjab National Bank PUNB0595600 Town Area Naugaon 8520
7 Naugaon UT3501003_100123APB_FTO_134553 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 78597
8 Naugaon UT3501003_100123APB_FTO_134553 State Bank of India SBIN0003290 BARKOT 100323
9 Naugaon UT3501003_100123APB_FTO_134553 State Bank of India SBIN0003567 NAUGAON 32163
10 Naugaon UT3501003_100123APB_FTO_134553 State Bank of India SBIN0006805 DAMTA 6177
11 Naugaon UT3501003_100123APB_FTO_134553 State Bank of India SBIN0008229 GHODLI 172317
12 Naugaon UT3501003_100123APB_FTO_134553 State Bank of India SBIN0010630 AFSB, CLEMENT TOWN 2982
13 Naugaon UT3501003_100123APB_FTO_134553 Union Bank of India UBIN0567078 BADKOT 47925
14 Naugaon UT3501003_100123APB_FTO_134553 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 9585
15 Naugaon UT3501003_100123APB_FTO_134553 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 34932

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