Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:29:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_150323APB_FTO_159849
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-01-003-023-001/32
(KOTI (BANAL)) 		3501003000NRG23150320230221855 15/03/2023 GAYAN CHAND 3501003WL030211 GAYAN CHAND 00112 YESB0DCBU06 3195 3195 Processed 18/03/2023 9913867441 MR GYAN CHAND STATE BANK OF INDIA(508548)
2 Naugaon UT-01-003-028-001/53
(KHANSI) 		3501003000NRG23150320230221671 15/03/2023 TILAK CHAND 3501003WL030182 TILAK CHAND 00112 YESB0DCBU06 3408 3408 Processed 18/03/2023 9913867268 KEDAR SINGH & TILAK CHANDRA PUNJAB NATIONAL BANK(508568)
3 Naugaon UT-01-003-048-001/80
(DANDAGAON) 		3501003000NRG23150320230221398 15/03/2023 KHAJAN 3501003WL030159 KHAJAN 00112 YESB0DCBU06 852 852 Processed 18/03/2023 9913867446 KHAJANSINGHRAWATANITADEV UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-050-001/152
(TINYA) 		3501003000NRG23150320230221771 15/03/2023 PRIYANKA DEVI 3501003WL030196 PRIYANKA DEVI 00112 YESB0DCBU06 3195 3195 Processed 18/03/2023 9913867536 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
5 Naugaon UT-01-003-050-001/155
(TINYA) 		3501003000NRG23150320230221746 15/03/2023 POOJA DEVI 3501003WL030193 POOJA DEVI 00112 YESB0DCBU06 3195 3195 Processed 18/03/2023 9913867182 MISS POOJA NAUTIYAL STATE BANK OF INDIA(508548)
6 Naugaon UT-01-003-063-001/58
(NAGANGAON) 		3501003000NRG23150320230221462 15/03/2023 MUNNI DEVI 3501003WL030175 MUNNI DEVI 00112 YESB0DCBU06 3408 3408 Processed 18/03/2023 9913867450 MUNNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-074-001/2
(FARI) 		3501003000NRG23150320230221429 15/03/2023 VIMALA DEVI 3501003WL030167 VIMALA DEVI 00112 YESB0DCBU06 1917 1917 Processed 18/03/2023 9913867444 VIMALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-074-001/23
(FARI) 		3501003000NRG23150320230221431 15/03/2023 BALBEER SINGH 3501003WL030167 BALBEER SINGH 00112 YESB0DCBU06 1917 1917 Processed 18/03/2023 9913867442 BALVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-074-001/33
(FARI) 		3501003000NRG23150320230221434 15/03/2023 SOBAT SINGH 3501003WL030167 SOBAT SINGH 00112 YESB0DCBU06 1917 1917 Processed 18/03/2023 9913867443 SOBAHTSINGHAASWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-074-001/35
(FARI) 		3501003000NRG23150320230221437 15/03/2023 JAYBEER SINGH 3501003WL030167 JAYBEER SINGH 00112 YESB0DCBU06 1917 1917 Processed 18/03/2023 9913867449 JAIVEER ASWAL STATE BANK OF INDIA(508548)
11 Naugaon UT-01-003-074-001/77
(FARI) 		3501003000NRG23150320230221440 15/03/2023 GILASI DEVI 3501003WL030167 GILASI DEVI 00112 YESB0DCBU06 1917 1917 Processed 18/03/2023 9913867445 GILASIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-074-001/83
(FARI) 		3501003000NRG23150320230221442 15/03/2023 HARDEV SINGH 3501003WL030167 HARDEV SINGH 00112 YESB0DCBU06 1917 1917 Processed 18/03/2023 9913867448 HARDEVSINGHANJANADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-074-001/92
(FARI) 		3501003000NRG23150320230221443 15/03/2023 GOVIND SINGH 3501003WL030167 GOVIND SINGH 00112 YESB0DCBU06 1917 1917 Processed 18/03/2023 9913867447 GOBANSINGHSOSUNDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-081-002/159
(VINGRADI) 		3501003000NRG23150320230221294 15/03/2023 SWTNTRA 3501003WL030138 SWTNTRA 00112 YESB0DCBU06 2343 2343 Processed 18/03/2023 9913867451 MR SWATNATRATA STATE BANK OF INDIA(508548)
SubTotal 33015 33015
15 Naugaon UT-01-003-028-001/102
(KHANSI) 		3501003000NRG23150320230221578 15/03/2023 BARFIYA LAL 3501003WL030181 BARFIYA LAL 00112 YESB0DCBU15 3408 3408 Processed 18/03/2023 9913867457 BARFIYALALJIRAULI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Naugaon UT-01-003-028-001/107
(KHANSI) 		3501003000NRG23150320230221580 15/03/2023 JANTI LAL 3501003WL030181 JANTI LAL 00112 YESB0DCBU15 3408 3408 Processed 18/03/2023 9913867519 RAJULIDEVIJATANILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Naugaon UT-01-003-028-001/109
(KHANSI) 		3501003000NRG23150320230221632 15/03/2023 KAMLA LAAL 3501003WL030182 KAMLA LAAL 00112 YESB0DCBU15 3408 3408 Processed 18/03/2023 9913867183 PYARDEIKAMALALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Naugaon UT-01-003-028-001/130
(KHANSI) 		3501003000NRG23150320230221636 15/03/2023 BINA DEVI 3501003WL030182 BINA DEVI 00112 YESB0DCBU15 3408 3408 Processed 18/03/2023 9913867527 BINADEVIWODIRGHAPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Naugaon UT-01-003-028-001/138
(KHANSI) 		3501003000NRG23150320230221637 15/03/2023 SEWAK LAAL 3501003WL030182 SEWAK LAAL 00112 YESB0DCBU15 3408 3408 Processed 18/03/2023 9913867189 SEVKULALSGUNDARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-028-001/140
(KHANSI) 		3501003000NRG23150320230221583 15/03/2023 ASARUFI DEVI 3501003WL030181 ASARUFI DEVI 00112 YESB0DCBU15 3408 3408 Processed 18/03/2023 9913867525 ASRAPHIDEVIWDAYALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Naugaon UT-01-003-028-001/160
(KHANSI) 		3501003000NRG23150320230221587 15/03/2023 GOKUL DEI 3501003WL030181 GOKUL DEI 00112 YESB0DCBU15 3408 3408 Processed 18/03/2023 9913867184 GOKULDEIWOSHRIRAJENDRASI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Naugaon UT-01-003-028-001/161
(KHANSI) 		3501003000NRG23150320230221588 15/03/2023 MANVEER SINGH 3501003WL030181 MANVEER SINGH 00112 YESB0DCBU15 2556 2556 Processed 18/03/2023 9913867257 MANAVEER SINGH S/O SOBENDRA SINGH UNION BANK OF INDIA(508500)
23 Naugaon UT-01-003-028-001/164
(KHANSI) 		3501003000NRG23150320230221590 15/03/2023 KHAJAN SINGH 3501003WL030181 KHAJAN SINGH 00112 YESB0DCBU15 3408 3408 Processed 18/03/2023 9913867526 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
24 Naugaon UT-01-003-028-001/166
(KHANSI) 		3501003000NRG23150320230221642 15/03/2023 RANJOR SINGH 3501003WL030182 RANJOR SINGH 00112 YESB0DCBU15 3195 3195 Processed 18/03/2023 9913867531 RANJORSINGHRANASOSHISHPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Naugaon UT-01-003-028-001/167
(KHANSI) 		3501003000NRG23150320230221643 15/03/2023 UJJAL SINGH 3501003WL030182 UJJAL SINGH 00112 YESB0DCBU15 3195 3195 Processed 18/03/2023 9913867265 MR UJJWAL SINGH STATE BANK OF INDIA(508548)
26 Naugaon UT-01-003-028-001/173
(KHANSI) 		3501003000NRG23150320230221645 15/03/2023 AJAY SINGH 3501003WL030182 AJAY SINGH 00112 YESB0DCBU15 3195 3195 Processed 18/03/2023 9913867186 AJAYSINGHRANASOSHRIJAYDE UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Naugaon UT-01-003-028-001/183
(KHANSI) 		3501003000NRG23150320230221647 15/03/2023 REENA DEVI 3501003WL030182 REENA DEVI 00112 YESB0DCBU15 3195 3195 Processed 18/03/2023 9913867530 MISS DIVYANSHI STATE BANK OF INDIA(508548)
28 Naugaon UT-01-003-028-001/188
(KHANSI) 		3501003000NRG23150320230221560 15/03/2023 SURENDER SINGH 3501003WL030180 SURENDER SINGH 00112 YESB0DCBU15 3408 3408 Processed 18/03/2023 9913867533 SURENDRA KUMAR S/O SEVAK LAL BANK OF BARODA(606985)
29 Naugaon UT-01-003-028-001/193
(KHANSI) 		3501003000NRG23150320230221593 15/03/2023 KARISHMA DEVI 3501003WL030181 KARISHMA DEVI 00112 YESB0DCBU15 3408 3408 Processed 18/03/2023 9913867177 KARISHMIWOMANOJKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Naugaon UT-01-003-028-001/194
(KHANSI) 		3501003000NRG23150320230221650 15/03/2023 VIJAY RANA 3501003WL030182 VIJAY RANA 00112 YESB0DCBU15 3195 3195 Processed 18/03/2023 9913867185 VIJAYRANASOSHRIJASRAMSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Naugaon UT-01-003-028-001/197
(KHANSI) 		3501003000NRG23150320230221594 15/03/2023 ANOJ 3501003WL030181 ANOJ 00112 YESB0DCBU15 3408 3408 Processed 18/03/2023 9913867181 ANOJSINGHRANASOHARDEVSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Naugaon UT-01-003-028-001/21
(KHANSI) 		3501003000NRG23150320230221599 15/03/2023 MANVEER SINGH 3501003WL030181 MANVEER SINGH 00112 YESB0DCBU15 2982 2982 Processed 18/03/2023 9913867454 MANVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Naugaon UT-01-003-028-001/210
(KHANSI) 		3501003000NRG23150320230221563 15/03/2023 MANISHA 3501003WL030180 MANISHA 00112 YESB0DCBU15 3408 3408 Processed 18/03/2023 9913867537 MANISHA RAWAT D/O THAKUR SINGH UNION BANK OF INDIA(508500)
34 Naugaon UT-01-003-028-001/24
(KHANSI) 		3501003000NRG23150320230221606 15/03/2023 Sula Devi 3501003WL030181 Sula Devi 00112 YESB0DCBU15 3408 3408 Processed 18/03/2023 9913867524 SHULADEVIKAMALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Naugaon UT-01-003-028-001/27
(KHANSI) 		3501003000NRG23150320230221607 15/03/2023 SUNENDRA SINGH 3501003WL030181 SUNENDRA SINGH 00112 YESB0DCBU15 2130 2130 Processed 18/03/2023 9913867515 SUNENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Naugaon UT-01-003-028-001/3
(KHANSI) 		3501003000NRG23150320230221608 15/03/2023 ANITA 3501003WL030181 ANITA 00112 YESB0DCBU15 3408 3408 Processed 18/03/2023 9913867521 ANITAWOATTARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Naugaon UT-01-003-028-001/4
(KHANSI) 		3501003000NRG23150320230221572 15/03/2023 RATAN DEI 3501003WL030180 RATAN DEI 00112 YESB0DCBU15 3408 3408 Processed 18/03/2023 9913867534 RANDEIWOJASRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Naugaon UT-01-003-028-001/41
(KHANSI) 		3501003000NRG23150320230221612 15/03/2023 BHAGWAN SINGH 3501003WL030181 BHAGWAN SINGH 00112 YESB0DCBU15 3408 3408 Processed 18/03/2023 9913867456 BHAGWANSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Naugaon UT-01-003-028-001/42
(KHANSI) 		3501003000NRG23150320230221613 15/03/2023 SOORVEER SINGH 3501003WL030181 SOORVEER SINGH 00112 YESB0DCBU15 3408 3408 Processed 18/03/2023 9913867180 SARVEERSINGHSOSYAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Naugaon UT-01-003-028-001/44
(KHANSI) 		3501003000NRG23150320230221667 15/03/2023 BHARAT SINGH 3501003WL030182 BHARAT SINGH 00112 YESB0DCBU15 3408 3408 Processed 18/03/2023 9913867522 RANDEVIBHARATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Naugaon UT-01-003-028-001/48
(KHANSI) 		3501003000NRG23150320230221615 15/03/2023 BUDHI SINGH 3501003WL030181 BUDHI SINGH 00112 YESB0DCBU15 3408 3408 Processed 18/03/2023 9913867178 BUDHISINGHRANASOKAMALSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Naugaon UT-01-003-028-001/49
(KHANSI) 		3501003000NRG23150320230221573 15/03/2023 BAJEER SINGH 3501003WL030180 BAJEER SINGH 00112 YESB0DCBU15 3408 3408 Processed 18/03/2023 9913867523 CHAMANDEVIBAJIRSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Naugaon UT-01-003-028-001/51
(KHANSI) 		3501003000NRG23150320230221670 15/03/2023 JOGENDAR SINGH 3501003WL030182 JOGENDAR SINGH 00112 YESB0DCBU15 3408 3408 Processed 18/03/2023 9913867266 JOGENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Naugaon UT-01-003-028-001/68
(KHANSI) 		3501003000NRG23150320230221619 15/03/2023 JUMAL DEI 3501003WL030181 JUMAL DEI 00112 YESB0DCBU15 3408 3408 Processed 18/03/2023 9913867518 JUMALDEVIWOLALCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Naugaon UT-01-003-028-001/69
(KHANSI) 		3501003000NRG23150320230221620 15/03/2023 SUSHIL 3501003WL030181 SUSHIL 00112 YESB0DCBU15 3408 3408 Processed 18/03/2023 9913867539 SUSHILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Naugaon UT-01-003-028-001/70
(KHANSI) 		3501003000NRG23150320230221575 15/03/2023 VIRENDRA DEVI 3501003WL030180 VIRENDRA DEVI 00112 YESB0DCBU15 3408 3408 Processed 18/03/2023 9913867520 BINDRADEVIWOATARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Naugaon UT-01-003-028-001/75
(KHANSI) 		3501003000NRG23150320230221675 15/03/2023 DASHRATHI 3501003WL030182 DASHRATHI 00112 YESB0DCBU15 3408 3408 Processed 18/03/2023 9913867179 DASRATHIDEVIWOJOGENDRASIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Naugaon UT-01-003-028-001/79
(KHANSI) 		3501003000NRG23150320230221624 15/03/2023 LALI DEVI 3501003WL030181 LALI DEVI 00112 YESB0DCBU15 3408 3408 Processed 18/03/2023 9913867262 LALIWOPATILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Naugaon UT-01-003-028-001/80
(KHANSI) 		3501003000NRG23150320230221625 15/03/2023 KUMARI DEVI 3501003WL030181 KUMARI DEVI 00112 YESB0DCBU15 3408 3408 Processed 18/03/2023 9913867263 KUMARIWOPATILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Naugaon UT-01-003-028-001/82
(KHANSI) 		3501003000NRG23150320230221626 15/03/2023 SABLA LAL 3501003WL030181 SABLA LAL 00112 YESB0DCBU15 1704 1704 Processed 18/03/2023 9913867187 SABLALALSOSHRIJHAPRU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Naugaon UT-01-003-028-001/85
(KHANSI) 		3501003000NRG23150320230221677 15/03/2023 KHAJAN LAL 3501003WL030182 KHAJAN LAL 00112 YESB0DCBU15 3408 3408 Processed 18/03/2023 9913867176 KHAJANLALSOSANTRULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Naugaon UT-01-003-028-001/9
(KHANSI) 		3501003000NRG23150320230221628 15/03/2023 TEJ SINGH 3501003WL030181 TEJ SINGH 00112 YESB0DCBU15 3408 3408 Processed 18/03/2023 9913867529 TEGSINGHSOPRAHALADSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Naugaon UT-01-003-028-001/92
(KHANSI) 		3501003000NRG23150320230221630 15/03/2023 SAVI DEVI 3501003WL030181 SAVI DEVI 00112 YESB0DCBU15 3408 3408 Processed 18/03/2023 9913867528 SABIWOSABIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Naugaon UT-01-003-042-001/88
(JARDA) 		3501003000NRG23150320230221275 15/03/2023 CHAIN SINGH 3501003WL030137 CHAIN SINGH 00112 YESB0DCBU15 1065 1065 Processed 18/03/2023 9913867532 CHAINSINGHSOSUNDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Naugaon UT-01-003-050-001/13
(TINYA) 		3501003000NRG23150320230221711 15/03/2023 KAVITA DEVI 3501003WL030190 KAVITA DEVI 00112 YESB0DCBU15 3195 3195 Processed 18/03/2023 9913867452 BABITAWOBHARATDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Naugaon UT-01-003-050-001/147
(TINYA) 		3501003000NRG23150320230221753 15/03/2023 ROHINI 3501003WL030194 ROHINI 00112 YESB0DCBU15 3195 3195 Processed 18/03/2023 9913867535 MISS ROHINI NAUTIYAL STATE BANK OF INDIA(508548)
57 Naugaon UT-01-003-050-001/158
(TINYA) 		3501003000NRG23150320230221765 15/03/2023 NITIS THAPLIYAL 3501003WL030195 NITIS THAPLIYAL 00112 YESB0DCBU15 3408 3408 Processed 18/03/2023 9913867190 NITISH THAPLIYAL UNION BANK OF INDIA(508500)
58 Naugaon UT-01-003-050-001/169
(TINYA) 		3501003000NRG23150320230221766 15/03/2023 NAVEEN BAHUGUNA 3501003WL030195 NAVEEN BAHUGUNA 00112 YESB0DCBU15 1278 1278 Processed 18/03/2023 9913867458 MR NAVEEN BAHUGUNA STATE BANK OF INDIA(508548)
59 Naugaon UT-01-003-065-001/17
(NARYUNKA) 		3501003000NRG23150320230221447 15/03/2023 VISHULA 3501003WL030169 VISHULA 00112 YESB0DCBU15 3408 3408 Processed 18/03/2023 9913867459 VISHULADEVIWOGANGULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Naugaon UT-01-003-077-001/57
(BAJLARI) 		3501003000NRG23150320230221551 15/03/2023 AKAWAR SINGH 3501003WL030179 AKAWAR SINGH 00112 YESB0DCBU15 2982 2982 Processed 18/03/2023 9913867453 SMTVISHLADEVIAKBARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Naugaon UT-01-003-077-002/85
(BAJLARI) 		3501003000NRG23150320230221555 15/03/2023 JAGMOHAN SINGH RANA 3501003WL030179 JAGMOHAN SINGH RANA 00112 YESB0DCBU15 2982 2982 Processed 18/03/2023 9913867260 JAGMOHANSINGHRANASOMRATT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Naugaon UT-01-003-106-001/149
(SUNARA) 		3501003000NRG23150320230221338 15/03/2023 PAWAN ASWAL 3501003WL030147 PAWAN ASWAL 00112 YESB0DCBU15 1704 1704 Processed 18/03/2023 9913867516 PRAVEEN ASWAL S/O RANVEER SINGH ASWAL PUNJAB NATIONAL BANK(508568)
63 Naugaon UT-01-003-106-001/17
(SUNARA) 		3501003000NRG23150320230221324 15/03/2023 CHANDRA DEVI 3501003WL030145 CHANDRA DEVI 00112 YESB0DCBU15 1917 1917 Processed 18/03/2023 9913867540 CHANDRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Naugaon UT-01-003-106-001/29
(SUNARA) 		3501003000NRG23150320230221343 15/03/2023 PREM SINGH 3501003WL030147 PREM SINGH 00112 YESB0DCBU15 1278 1278 Processed 18/03/2023 9913867538 PREMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 Naugaon UT-01-003-106-001/52
(SUNARA) 		3501003000NRG23150320230221328 15/03/2023 SAVITRI DEVI 3501003WL030145 SAVITRI DEVI 00112 YESB0DCBU15 1065 1065 Processed 18/03/2023 9913867514 SAVITRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
66 Naugaon UT-01-003-106-001/70
(SUNARA) 		3501003000NRG23150320230221366 15/03/2023 NILAM RAMOLA 3501003WL030150 NILAM RAMOLA 00112 YESB0DCBU15 1491 1491 Processed 18/03/2023 9913867455 SMTNEELAMRAMOLA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Naugaon UT-01-003-106-001/8
(SUNARA) 		3501003000NRG23150320230221330 15/03/2023 RADHIKA 3501003WL030145 RADHIKA 00112 YESB0DCBU15 1917 1917 Processed 18/03/2023 9913867267 RADHIKAWOCHAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Naugaon UT-01-003-106-001/86
(SUNARA) 		3501003000NRG23150320230221368 15/03/2023 PYARE LAL 3501003WL030150 PYARE LAL 00112 YESB0DCBU15 1917 1917 Processed 18/03/2023 9913867261 PYARELALSOBIJJALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
69 Naugaon UT-01-003-114-001/111
(BHATIAPRATHAM) 		3501003000NRG23150320230221685 15/03/2023 MATHURA PRASAD 3501003WL030185 MATHURA PRASAD 00112 YESB0DCBU15 3408 3408 Processed 18/03/2023 9913867264 MATHURA PRASAD S/O LAKHI RAM PUNJAB NATIONAL BANK(508568)
70 Naugaon UT-01-003-114-001/119
(BHATIAPRATHAM) 		3501003000NRG23150320230221689 15/03/2023 ARVIND LAL 3501003WL030186 ARVIND LAL 00112 YESB0DCBU15 3408 3408 Processed 18/03/2023 9913867175 ARVINDLALSOPEERULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
71 Naugaon UT-01-003-114-001/127
(BHATIAPRATHAM) 		3501003000NRG23150320230221691 15/03/2023 SARITA 3501003WL030186 SARITA 00112 YESB0DCBU15 3408 3408 Processed 18/03/2023 9913867517 SARITAWOPREMABALLABHDOBHAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
72 Naugaon UT-01-003-114-001/55
(BHATIAPRATHAM) 		3501003000NRG23150320230221680 15/03/2023 GULABU 3501003WL030183 GULABU 00112 YESB0DCBU15 3408 3408 Processed 18/03/2023 9913867258 GULABU SO PATI UNION BANK OF INDIA(508500)
73 Naugaon UT-01-003-114-001/63
(BHATIAPRATHAM) 		3501003000NRG23150320230221684 15/03/2023 KAMAL DAS 3501003WL030184 KAMAL DAS 00112 YESB0DCBU15 3408 3408 Processed 18/03/2023 9913867259 KAMAL DAS SO RUKAM DAS UNION BANK OF INDIA(508500)
74 Naugaon UT-01-003-114-001/74
(BHATIAPRATHAM) 		3501003000NRG23150320230221699 15/03/2023 SADHULI DEVI 3501003WL030188 SADHULI DEVI 00112 YESB0DCBU15 2343 2343 Processed 18/03/2023 9913867188 SADULIDEVIWOLATESHRISUMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 179772 179772
75 Naugaon UT-01-003-055-001/1
(DANGURGAON) 		3501003000NRG23150320230221496 15/03/2023 CHAKORI DEVI 3501003WL030178 CHAKORI DEVI 00354 PUNB0206700 3408 3408 Processed 18/03/2023 9913867292 CHAKORI DEVI PUNJAB NATIONAL BANK(508568)
76 Naugaon UT-01-003-055-001/109
(DANGURGAON) 		3501003000NRG23150320230221497 15/03/2023 JANMJAY 3501003WL030178 JANMJAY 00354 PUNB0206700 3408 3408 Processed 18/03/2023 9913867352 JANAMJAYSOBACHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
77 Naugaon UT-01-003-055-001/109
(DANGURGAON) 		3501003000NRG23150320230221498 15/03/2023 PRAVITRA DEVI 3501003WL030178 PRAVITRA DEVI 00354 PUNB0206700 3408 3408 Processed 18/03/2023 9913867336 PAVITRA W/O JANMA JAY PUNJAB NATIONAL BANK(508568)
78 Naugaon UT-01-003-055-001/11
(DANGURGAON) 		3501003000NRG23150320230221500 15/03/2023 BANITA DEVI 3501003WL030178 BANITA DEVI 00354 PUNB0206700 3408 3408 Processed 18/03/2023 9913867337 BANITA DEVI WO PREM LAL PUNJAB NATIONAL BANK(508568)
79 Naugaon UT-01-003-055-001/110
(DANGURGAON) 		3501003000NRG23150320230221501 15/03/2023 TOTI DEVI 3501003WL030178 TOTI DEVI 00354 PUNB0206700 3408 3408 Processed 18/03/2023 9913867291 TAUTI DEVI PUNJAB NATIONAL BANK(508568)
80 Naugaon UT-01-003-055-001/111
(DANGURGAON) 		3501003000NRG23150320230221502 15/03/2023 NAGENDRA LAL 3501003WL030178 NAGENDRA LAL 00354 PUNB0206700 3408 3408 Processed 18/03/2023 9913867582 NAGENDRA LAL S/O SABALA LAL PUNJAB NATIONAL BANK(508568)
81 Naugaon UT-01-003-055-001/12
(DANGURGAON) 		3501003000NRG23150320230221506 15/03/2023 RAJMA DEVI 3501003WL030178 RAJMA DEVI 00354 PUNB0206700 3408 3408 Processed 18/03/2023 9913867349 RAJMA DEVI PUNJAB NATIONAL BANK(508568)
82 Naugaon UT-01-003-055-001/120
(DANGURGAON) 		3501003000NRG23150320230221507 15/03/2023 MAHESH LAL 3501003WL030178 MAHESH LAL 00354 PUNB0206700 3408 3408 Processed 18/03/2023 9913867387 MAHESH CHANDRA PUNJAB NATIONAL BANK(508568)
83 Naugaon UT-01-003-055-001/13
(DANGURGAON) 		3501003000NRG23150320230221510 15/03/2023 BHAGEEDEVI 3501003WL030178 BHAGEEDEVI 00354 PUNB0206700 3408 3408 Processed 18/03/2023 9913867305 SHYAMA DEVI W/O MISHRIYA LAL PUNJAB NATIONAL BANK(508568)
84 Naugaon UT-01-003-055-001/13
(DANGURGAON) 		3501003000NRG23150320230221509 15/03/2023 MISHRI LAL 3501003WL030178 MISHRI LAL 00354 PUNB0206700 3408 3408 Processed 18/03/2023 9913867286 MISHRI LAL(RC FILED) PUNJAB NATIONAL BANK(508568)
85 Naugaon UT-01-003-055-001/17
(DANGURGAON) 		3501003000NRG23150320230221511 15/03/2023 BHAGI SUKH 3501003WL030178 BHAGI SUKH 00354 PUNB0206700 3408 3408 Processed 18/03/2023 9913867288 BHAGI SUKH INDIA POST PAYMENTS BANK LIMITED(508528)
86 Naugaon UT-01-003-055-001/2
(DANGURGAON) 		3501003000NRG23150320230221512 15/03/2023 SABALI DEVI 3501003WL030178 SABALI DEVI 00354 PUNB0206700 3408 3408 Processed 18/03/2023 9913867334 SABDI DEVI W/O BELU PUNJAB NATIONAL BANK(508568)
87 Naugaon UT-01-003-055-001/26
(DANGURGAON) 		3501003000NRG23150320230221513 15/03/2023 BALENDER SINGH 3501003WL030178 BALENDER SINGH 00354 PUNB0206700 3408 3408 Processed 18/03/2023 9913867301 BALENDER SINGH S/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
88 Naugaon UT-01-003-055-001/3
(DANGURGAON) 		3501003000NRG23150320230221515 15/03/2023 REJENDER LAL 3501003WL030178 REJENDER LAL 00354 PUNB0206700 3408 3408 Processed 18/03/2023 9913867344 RAJENDER LAL S/O SH SABLA PUNJAB NATIONAL BANK(508568)
89 Naugaon UT-01-003-055-001/4
(DANGURGAON) 		3501003000NRG23150320230221517 15/03/2023 KISHORI LAL 3501003WL030178 KISHORI LAL 00354 PUNB0206700 3408 3408 Processed 18/03/2023 9913867346 KISHORILALSOAAMMODIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
90 Naugaon UT-01-003-055-001/44
(DANGURGAON) 		3501003000NRG23150320230221519 15/03/2023 AJAY SINGH RAWAT 3501003WL030178 AJAY SINGH RAWAT 00354 PUNB0206700 3408 3408 Processed 18/03/2023 9913867290 AJAYPAL SINGH S/O JAYENDRA SINGH PUNJAB NATIONAL BANK(508568)
91 Naugaon UT-01-003-055-001/45
(DANGURGAON) 		3501003000NRG23150320230221521 15/03/2023 JAYNDAR SINGH 3501003WL030178 JAYNDAR SINGH 00354 PUNB0206700 3408 3408 Processed 18/03/2023 9913867294 JAYENDER SINGH PUNJAB NATIONAL BANK(508568)
92 Naugaon UT-01-003-055-001/48
(DANGURGAON) 		3501003000NRG23150320230221523 15/03/2023 KEDAR SINGH 3501003WL030178 KEDAR SINGH 00354 PUNB0206700 3408 3408 Processed 18/03/2023 9913867298 KEDARSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
93 Naugaon UT-01-003-055-001/5
(DANGURGAON) 		3501003000NRG23150320230221525 15/03/2023 SHYAM LAL 3501003WL030178 SHYAM LAL 00354 PUNB0206700 3408 3408 Processed 18/03/2023 9913867342 SHYAMSINGHSOBAILU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
94 Naugaon UT-01-003-055-001/54
(DANGURGAON) 		3501003000NRG23150320230221527 15/03/2023 BACHAN SINGH 3501003WL030178 BACHAN SINGH 00354 PUNB0206700 3408 3408 Processed 18/03/2023 9913867295 MR BACHAN SINGH STATE BANK OF INDIA(508548)
95 Naugaon UT-01-003-055-001/63
(DANGURGAON) 		3501003000NRG23150320230221532 15/03/2023 JAYDEV SINGH 3501003WL030178 JAYDEV SINGH 00354 PUNB0206700 3408 3408 Processed 18/03/2023 9913867335 JAYDEV SINGH S/O MAYARAM PUNJAB NATIONAL BANK(508568)
96 Naugaon UT-01-003-055-001/63
(DANGURGAON) 		3501003000NRG23150320230221530 15/03/2023 MAYA RAM 3501003WL030178 MAYA RAM 00354 PUNB0206700 3408 3408 Processed 18/03/2023 9913867296 MAYARAMSOSATYASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
97 Naugaon UT-01-003-055-001/7
(DANGURGAON) 		3501003000NRG23150320230221533 15/03/2023 RAVINDER LAL 3501003WL030178 RAVINDER LAL 00354 PUNB0206700 3408 3408 Processed 18/03/2023 9913867345 RAVINDER LAL(RC FILED) S/O SH SABLA PUNJAB NATIONAL BANK(508568)
98 Naugaon UT-01-003-055-001/75
(DANGURGAON) 		3501003000NRG23150320230221535 15/03/2023 PACHHARI DEVI 3501003WL030178 PACHHARI DEVI 00354 PUNB0206700 3408 3408 Processed 18/03/2023 9913867580 PACHHIYARI PUNJAB NATIONAL BANK(508568)
99 Naugaon UT-01-003-055-001/8
(DANGURGAON) 		3501003000NRG23150320230221537 15/03/2023 PYRE LAL 3501003WL030178 PYRE LAL 00354 PUNB0206700 3408 3408 Processed 18/03/2023 9913867357 PYARE LAL PUNJAB NATIONAL BANK(508568)
100 Naugaon UT-01-003-055-001/8
(DANGURGAON) 		3501003000NRG23150320230221538 15/03/2023 SUSHMALA 3501003WL030178 SUSHMALA 00354 PUNB0206700 3408 3408 Processed 18/03/2023 9913867356 SHASHIBALA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Naugaon UT-01-003-055-001/9
(DANGURGAON) 		3501003000NRG23150320230221539 15/03/2023 BARFIYA LAL 3501003WL030178 BARFIYA LAL 00354 PUNB0206700 3408 3408 Processed 18/03/2023 9913867347 BARFIYASONATHOLIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
102 Naugaon UT-01-003-055-001/91
(DANGURGAON) 		3501003000NRG23150320230221542 15/03/2023 BIJENDRI DEVI 3501003WL030178 BIJENDRI DEVI 00354 PUNB0206700 3408 3408 Processed 18/03/2023 9913867350 MISS VIJENDRI STATE BANK OF INDIA(508548)
103 Naugaon UT-01-003-055-001/92
(DANGURGAON) 		3501003000NRG23150320230221543 15/03/2023 SUMAN LAL 3501003WL030178 SUMAN LAL 00354 PUNB0206700 3408 3408 Processed 18/03/2023 9913867353 SUMAN LAL PUNJAB NATIONAL BANK(508568)
104 Naugaon UT-01-003-095-001/111
(RANA) 		3501003000NRG23150320230221463 15/03/2023 BIRENDRA 3501003WL030176 BIRENDRA 00354 PUNB0206700 3408 3408 Processed 18/03/2023 9913867285 VIRANDAR SINGH PARMAR PUNJAB NATIONAL BANK(508568)
105 Naugaon UT-01-003-095-001/111
(RANA) 		3501003000NRG23150320230221464 15/03/2023 DIGVIJAY 3501003WL030176 DIGVIJAY 00354 PUNB0206700 3408 3408 Processed 18/03/2023 9913867358 DIGVIJAY SINGH BANK OF INDIA(508505)
106 Naugaon UT-01-003-095-001/111
(RANA) 		3501003000NRG23150320230221465 15/03/2023 SHEETAL 3501003WL030176 SHEETAL 00354 PUNB0206700 3408 3408 Processed 18/03/2023 9913867340 SHEETAL PARMAR PUNJAB NATIONAL BANK(508568)
107 Naugaon UT-01-003-095-001/115
(RANA) 		3501003000NRG23150320230221482 15/03/2023 BEER SINGH 3501003WL030177 BEER SINGH 00354 PUNB0206700 3195 3195 Processed 18/03/2023 9913867343 BEER SINGH S/O MATBAR SINGH PUNJAB NATIONAL BANK(508568)
108 Naugaon UT-01-003-095-001/115
(RANA) 		3501003000NRG23150320230221483 15/03/2023 SAMUNDRA DEVI 3501003WL030177 SAMUNDRA DEVI 00354 PUNB0206700 3195 3195 Processed 18/03/2023 9913867303 SAMUNDRA DEVI W/O BIR SINGH PUNJAB NATIONAL BANK(508568)
109 Naugaon UT-01-003-095-001/121
(RANA) 		3501003000NRG23150320230221466 15/03/2023 BALBEER SINGH 3501003WL030176 BALBEER SINGH 00354 PUNB0206700 3408 3408 Processed 18/03/2023 9913867299 BALBEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
110 Naugaon UT-01-003-095-001/121
(RANA) 		3501003000NRG23150320230221467 15/03/2023 SHAILENDRI DEVI 3501003WL030176 SHAILENDRI DEVI 00354 PUNB0206700 3408 3408 Processed 18/03/2023 9913867304 SHAILENDRIDEVIWOBALVEERPA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
111 Naugaon UT-01-003-095-001/122
(RANA) 		3501003000NRG23150320230221468 15/03/2023 RANVEER SINGH 3501003WL030176 RANVEER SINGH 00354 PUNB0206700 3408 3408 Processed 18/03/2023 9913867579 RANVEER SINGH PUNJAB NATIONAL BANK(508568)
112 Naugaon UT-01-003-095-001/122
(RANA) 		3501003000NRG23150320230221469 15/03/2023 SARITA 3501003WL030176 SARITA 00354 PUNB0206700 3408 3408 Processed 18/03/2023 9913867300 SARITA DEVI(RC FILED) PUNJAB NATIONAL BANK(508568)
113 Naugaon UT-01-003-095-001/126
(RANA) 		3501003000NRG23150320230221470 15/03/2023 ATAR SINGH 3501003WL030176 ATAR SINGH 00354 PUNB0206700 3408 3408 Processed 18/03/2023 9913867333 ATAR SINGH (RC FILED) S/O BEL SINGH PUNJAB NATIONAL BANK(508568)
114 Naugaon UT-01-003-095-001/126
(RANA) 		3501003000NRG23150320230221471 15/03/2023 SUNDRI DEVI 3501003WL030176 SUNDRI DEVI 00354 PUNB0206700 3408 3408 Processed 18/03/2023 9913867581 SUNDRI DEVI W/O ATAR SINGH PUNJAB NATIONAL BANK(508568)
115 Naugaon UT-01-003-095-001/129
(RANA) 		3501003000NRG23150320230221486 15/03/2023 ANGREEGE DEVI 3501003WL030177 ANGREEGE DEVI 00354 PUNB0206700 3195 3195 Processed 18/03/2023 9913867293 ANGREJI DEVI PUNJAB NATIONAL BANK(508568)
116 Naugaon UT-01-003-095-001/129
(RANA) 		3501003000NRG23150320230221487 15/03/2023 KUSHPAL 3501003WL030177 KUSHPAL 00354 PUNB0206700 3195 3195 Processed 18/03/2023 9913867351 KHUSH PAL SINGH S/O KIRTI SINGH PUNJAB NATIONAL BANK(508568)
117 Naugaon UT-01-003-095-001/149
(RANA) 		3501003000NRG23150320230221489 15/03/2023 Prachi Chauhan 3501003WL030177 Prachi Chauhan 00354 PUNB0206700 3195 3195 Processed 18/03/2023 9913867359 PRACHI PUNJAB NATIONAL BANK(508568)
118 Naugaon UT-01-003-095-001/150
(RANA) 		3501003000NRG23150320230221491 15/03/2023 DHARMA DEVI 3501003WL030177 DHARMA DEVI 00354 PUNB0206700 3195 3195 Processed 18/03/2023 9913867355 DHARMA CHAUHAN STATE BANK OF INDIA(508548)
119 Naugaon UT-01-003-095-001/150
(RANA) 		3501003000NRG23150320230221490 15/03/2023 VIJAY SINGH 3501003WL030177 VIJAY SINGH 00354 PUNB0206700 3195 3195 Processed 18/03/2023 9913867289 VIJAY SINGH CHAWAN S/O LAKHAM SINGH CHAU PUNJAB NATIONAL BANK(508568)
120 Naugaon UT-01-003-095-001/190
(RANA) 		3501003000NRG23150320230221472 15/03/2023 NAVEEN SINGH 3501003WL030176 NAVEEN SINGH 00354 PUNB0206700 3408 3408 Processed 18/03/2023 9913867348 NAVIN SINGH PUNJAB NATIONAL BANK(508568)
121 Naugaon UT-01-003-095-001/206
(RANA) 		3501003000NRG23150320230221493 15/03/2023 KAVITA DEVI 3501003WL030177 KAVITA DEVI 00354 PUNB0206700 3195 3195 Processed 18/03/2023 9913867339 KAVITA PUNJAB NATIONAL BANK(508568)
122 Naugaon UT-01-003-095-001/235
(RANA) 		3501003000NRG23150320230221474 15/03/2023 AMIT 3501003WL030176 AMIT 00354 PUNB0206700 3408 3408 Processed 18/03/2023 9913867338 AMIT SINGH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
123 Naugaon UT-01-003-095-001/28
(RANA) 		3501003000NRG23150320230221476 15/03/2023 PYARE LAL 3501003WL030176 PYARE LAL 00354 PUNB0206700 3408 3408 Processed 18/03/2023 9913867287 PYARELALSOBISHANDASS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
124 Naugaon UT-01-003-095-001/28
(RANA) 		3501003000NRG23150320230221477 15/03/2023 SAVITRI 3501003WL030176 SAVITRI 00354 PUNB0206700 3408 3408 Processed 18/03/2023 9913867354 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
125 Naugaon UT-01-003-095-001/97
(RANA) 		3501003000NRG23150320230221479 15/03/2023 Ritik Parmar 3501003WL030176 Ritik Parmar 00354 PUNB0206700 3408 3408 Processed 18/03/2023 9913867341 RITIK PARMAR PUNJAB NATIONAL BANK(508568)
126 Naugaon UT-01-003-099-001/139
(BADIYA) 		3501003000NRG23150320230221545 15/03/2023 DROPATI 3501003WL030178 DROPATI 00354 PUNB0206700 1917 1917 Processed 18/03/2023 9913867302 DROPATI DEVI WO VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
127 Naugaon UT-01-003-099-001/80
(BADIYA) 		3501003000NRG23150320230221549 15/03/2023 SANGEETA 3501003WL030178 SANGEETA 00354 PUNB0206700 1917 1917 Processed 18/03/2023 9913867297 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Naugaon UT-01-003-099-001/80
(BADIYA) 		3501003000NRG23150320230221548 15/03/2023 Vijay Singh 3501003WL030178 Vijay Singh 00354 PUNB0206700 1917 1917 Processed 18/03/2023 9913867583 Mr. VIJAY SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 177855 177855
129 Naugaon UT-01-003-050-001/51
(TINYA) 		3501003000NRG23150320230221723 15/03/2023 Ekta Devi 3501003WL030190 Ekta Devi 00354 PUNB0469500 1278 1278 Processed 18/03/2023 9913867363 EKTA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
130 Naugaon UT-01-003-028-001/16
(KHANSI) 		3501003000NRG23150320230221641 15/03/2023 Kumpal Devi 3501003WL030182 Kumpal Devi 00354 PUNB0595600 3408 3408 Processed 18/03/2023 9913867385 KUNPAL DEI PUNJAB NATIONAL BANK(508568)
131 Naugaon UT-01-003-028-001/209
(KHANSI) 		3501003000NRG23150320230221653 15/03/2023 SEETA 3501003WL030182 SEETA 00354 PUNB0595600 3408 3408 Processed 18/03/2023 9913867418 SEETA WO MANISH PUNJAB NATIONAL BANK(508568)
132 Naugaon UT-01-003-028-001/211
(KHANSI) 		3501003000NRG23150320230221600 15/03/2023 VINOD 3501003WL030181 VINOD 00354 PUNB0595600 3195 3195 Processed 18/03/2023 9913867426 VINOD SINGH PUNJAB NATIONAL BANK(508568)
133 Naugaon UT-01-003-028-001/218
(KHANSI) 		3501003000NRG23150320230221566 15/03/2023 YASWANT SINGH 3501003WL030180 YASWANT SINGH 00354 PUNB0595600 3408 3408 Processed 18/03/2023 9913867364 YASHWANT RAWAT S/O RANVEER SINGH PUNJAB NATIONAL BANK(508568)
134 Naugaon UT-01-003-028-001/226
(KHANSI) 		3501003000NRG23150320230221604 15/03/2023 Pramod 3501003WL030181 Pramod 00354 PUNB0595600 3195 3195 Processed 18/03/2023 9913867365 PRAMOD S/O SURESH LAL PUNJAB NATIONAL BANK(508568)
135 Naugaon UT-01-003-028-001/227
(KHANSI) 		3501003000NRG23150320230221568 15/03/2023 Virendra Kumar 3501003WL030180 Virendra Kumar 00354 PUNB0595600 3195 3195 Processed 18/03/2023 9913867424 VIRENDRA KUMAR BANK OF BARODA(606985)
136 Naugaon UT-01-003-028-001/233
(KHANSI) 		3501003000NRG23150320230221569 15/03/2023 Anil Singh Rawat 3501003WL030180 Anil Singh Rawat 00354 PUNB0595600 3408 3408 Processed 18/03/2023 9913867427 ANIL SINGH RAWAT PUNJAB NATIONAL BANK(508568)
137 Naugaon UT-01-003-028-001/29
(KHANSI) 		3501003000NRG23150320230221663 15/03/2023 SUNKESHWARI 3501003WL030182 SUNKESHWARI 00354 PUNB0595600 3408 3408 Processed 18/03/2023 9913867367 MR KEDAR SINGH STATE BANK OF INDIA(508548)
138 Naugaon UT-01-003-028-001/34
(KHANSI) 		3501003000NRG23150320230221610 15/03/2023 RAJANI 3501003WL030181 RAJANI 00354 PUNB0595600 3408 3408 Processed 18/03/2023 9913867381 RAJANIARJUNSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
139 Naugaon UT-01-003-028-001/47
(KHANSI) 		3501003000NRG23150320230221668 15/03/2023 VISHAN SINGH 3501003WL030182 VISHAN SINGH 00354 PUNB0595600 2556 2556 Processed 18/03/2023 9913867374 MRS AMRIKA DEI STATE BANK OF INDIA(508548)
140 Naugaon UT-01-003-028-001/84
(KHANSI) 		3501003000NRG23150320230221676 15/03/2023 Harish 3501003WL030182 Harish 00354 PUNB0595600 3408 3408 Processed 18/03/2023 9913867368 HARISH SO AIMANYA PUNJAB NATIONAL BANK(508568)
141 Naugaon UT-01-003-050-001/144
(TINYA) 		3501003000NRG23150320230221762 15/03/2023 MONIKA 3501003WL030195 MONIKA 00354 PUNB0595600 1491 1491 Rejected 18/03/2023 9913867415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 Naugaon UT-01-003-050-001/150
(TINYA) 		3501003000NRG23150320230221770 15/03/2023 BADRI PRASAD 3501003WL030196 BADRI PRASAD 00354 PUNB0595600 3195 3195 Processed 18/03/2023 9913867425 BADRI PRASAD PUNJAB NATIONAL BANK(508568)
143 Naugaon UT-01-003-050-001/43
(TINYA) 		3501003000NRG23150320230221728 15/03/2023 SWATI 3501003WL030191 SWATI 00354 PUNB0595600 3195 3195 Processed 18/03/2023 9913867366 SWATI W/O MOHAN DAS PUNJAB NATIONAL BANK(508568)
144 Naugaon UT-01-003-106-001/12
(SUNARA) 		3501003000NRG23150320230221336 15/03/2023 RISHI KUMAR 3501003WL030147 RISHI KUMAR 00354 PUNB0595600 1704 1704 Processed 18/03/2023 9913867421 Rishi Kumar Sharma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 45582 45582
145 Naugaon UT-01-003-026-001/5
(KHARSALI) 		3501003000NRG23150320230221449 15/03/2023 VINDRA DEVI 3501003WL030170 VINDRA DEVI 00354 PUNB0640800 3195 3195 Processed 18/03/2023 9913867487 VINDRA DEVI WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
146 Naugaon UT-01-003-028-001/103
(KHANSI) 		3501003000NRG23150320230221579 15/03/2023 RAJNI DEVI 3501003WL030181 RAJNI DEVI 00354 PUNB0640800 3408 3408 Processed 18/03/2023 9913867419 KISHORILALRAJNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
147 Naugaon UT-01-003-028-001/142
(KHANSI) 		3501003000NRG23150320230221638 15/03/2023 URMILA 3501003WL030182 URMILA 00354 PUNB0640800 3408 3408 Processed 18/03/2023 9913867438 URMILADEVIVINODKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
148 Naugaon UT-01-003-028-001/189
(KHANSI) 		3501003000NRG23150320230221648 15/03/2023 KARAM SINGH 3501003WL030182 KARAM SINGH 00354 PUNB0640800 2130 2130 Rejected 18/03/2023 9913867380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 Naugaon UT-01-003-028-001/201
(KHANSI) 		3501003000NRG23150320230221597 15/03/2023 MAN MOHAN SINGH 3501003WL030181 MAN MOHAN SINGH 00354 PUNB0640800 3195 3195 Processed 18/03/2023 9913867428 MANMOHAN SINGH S/O SOBAT SINGH PUNJAB NATIONAL BANK(508568)
150 Naugaon UT-01-003-028-001/205
(KHANSI) 		3501003000NRG23150320230221562 15/03/2023 ANJANA 3501003WL030180 ANJANA 00354 PUNB0640800 3408 3408 Processed 18/03/2023 9913867431 Anjana Panwar BANK OF BARODA(606985)
151 Naugaon UT-01-003-028-001/230
(KHANSI) 		3501003000NRG23150320230221657 15/03/2023 Vinod Kumar 3501003WL030182 Vinod Kumar 00354 PUNB0640800 3408 3408 Processed 18/03/2023 9913867433 VINOD LAL S-O KHAJAN LAL PUNJAB NATIONAL BANK(508568)
152 Naugaon UT-01-003-028-001/231
(KHANSI) 		3501003000NRG23150320230221658 15/03/2023 Govind Singh 3501003WL030182 Govind Singh 00354 PUNB0640800 3408 3408 Processed 18/03/2023 9913867434 GOVIND SINGH SO MR KUNDAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
153 Naugaon UT-01-003-028-001/231
(KHANSI) 		3501003000NRG23150320230221659 15/03/2023 Rajeshwari Rana 3501003WL030182 Rajeshwari Rana 00354 PUNB0640800 3408 3408 Processed 18/03/2023 9913867432 RAJESHWARI D/O UPENDRA SINGH PUNJAB NATIONAL BANK(508568)
154 Naugaon UT-01-003-028-001/232
(KHANSI) 		3501003000NRG23150320230221660 15/03/2023 Dharmpal Singh 3501003WL030182 Dharmpal Singh 00354 PUNB0640800 3408 3408 Processed 18/03/2023 9913867435 DHARAMPAL SINGH S-O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
155 Naugaon UT-01-003-048-001/79
(DANDAGAON) 		3501003000NRG23150320230221397 15/03/2023 KUSUM DEVI 3501003WL030159 KUSUM DEVI 00354 PUNB0640800 1065 1065 Processed 18/03/2023 9913867430 MR BETAL SINGH RAWAT STATE BANK OF INDIA(508548)
156 Naugaon UT-01-003-055-001/48
(DANGURGAON) 		3501003000NRG23150320230221524 15/03/2023 SUNITA DEVI 3501003WL030178 SUNITA DEVI 00354 PUNB0640800 3408 3408 Processed 18/03/2023 9913867437 SUNITA PUNJAB NATIONAL BANK(508568)
157 Naugaon UT-01-003-063-001/298
(NAGANGAON) 		3501003000NRG23150320230221459 15/03/2023 SMT PANKAJ 3501003WL030174 SMT PANKAJ 00354 PUNB0640800 3408 3408 Processed 18/03/2023 9913867422 PANKAJ DO HARI SINGH PUNJAB NATIONAL BANK(508568)
158 Naugaon UT-01-003-074-001/33
(FARI) 		3501003000NRG23150320230221435 15/03/2023 SAROJA 3501003WL030167 SAROJA 00354 PUNB0640800 1917 1917 Processed 18/03/2023 9913867439 SAROJANA W/O SOBAL SINGH PUNJAB NATIONAL BANK(508568)
159 Naugaon UT-01-003-081-001/157
(VINGRADI) 		3501003000NRG23150320230221282 15/03/2023 AMBIKA 3501003WL030138 AMBIKA 00354 PUNB0640800 2343 2343 Processed 18/03/2023 9913867384 Mrs. AMBIKA UNIYAL UTTARAKHAND GRAMIN BANK(607197)
160 Naugaon UT-01-003-081-002/164
(VINGRADI) 		3501003000NRG23150320230221296 15/03/2023 TIRSAHALA 3501003WL030138 TIRSAHALA 00354 PUNB0640800 2343 2343 Processed 18/03/2023 9913867269 TRISHALA SHARMA THE NAINITAL BANK LIMITED(508573)
161 Naugaon UT-01-003-095-001/1
(RANA) 		3501003000NRG23150320230221480 15/03/2023 NAGENDRA SINGH 3501003WL030177 NAGENDRA SINGH 00354 PUNB0640800 3195 3195 Processed 18/03/2023 9913867429 MR NAGENDRA SINGH STATE BANK OF INDIA(508548)
162 Naugaon UT-01-003-099-001/139
(BADIYA) 		3501003000NRG23150320230221546 15/03/2023 VARSHA 3501003WL030178 VARSHA 00354 PUNB0640800 1917 1917 Processed 18/03/2023 9913867436 VARSHA DO VIJAY SINGH RAWAT PUNJAB NATIONAL BANK(508568)
163 Naugaon UT-01-003-114-001/107
(BHATIAPRATHAM) 		3501003000NRG23150320230221693 15/03/2023 MANMOHAN DIMARI 3501003WL030187 MANMOHAN DIMARI 00354 PUNB0640800 3408 3408 Processed 18/03/2023 9913867379 MAN MOHAN DIMRI S/O INDRA MANI DIMRI PUNJAB NATIONAL BANK(508568)
164 Naugaon UT-01-003-114-001/86
(BHATIAPRATHAM) 		3501003000NRG23150320230221688 15/03/2023 MADAN MOHAN DIMARI 3501003WL030185 MADAN MOHAN DIMARI 00354 PUNB0640800 1065 1065 Processed 18/03/2023 9913867488 MADAN MOHAN DIMRI SO SURAK RAM PUNJAB NATIONAL BANK(508568)
SubTotal 56445 56445
165 Naugaon UT-01-003-114-001/1
(BHATIAPRATHAM) 		3501003000NRG23150320230221697 15/03/2023 DEEPIKA SHAH 3501003WL030188 DEEPIKA SHAH 00415 SBIN0001172 3195 3195 Processed 18/03/2023 9913867574 MISS DEEPIKA SHAH STATE BANK OF INDIA(508548)
SubTotal 3195 3195
166 Naugaon UT-01-003-023-001/121
(KOTI (BANAL)) 		3501003000NRG23150320230221874 15/03/2023 ARUNA 3501003WL030214 ARUNA 00415 SBIN0003290 1491 1491 Processed 18/03/2023 9913867472 MRS ARUNA STATE BANK OF INDIA(508548)
167 Naugaon UT-01-003-023-001/158
(KOTI (BANAL)) 		3501003000NRG23150320230221262 15/03/2023 DHANVEER SINGH 3501003WL030135 DHANVEER SINGH 00415 SBIN0003290 1491 1491 Processed 18/03/2023 9913867313 Mr. DHANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
168 Naugaon UT-01-003-023-001/197
(KOTI (BANAL)) 		3501003000NRG23150320230221867 15/03/2023 RACHANA 3501003WL030212 RACHANA 00415 SBIN0003290 3195 3195 Processed 18/03/2023 9913867464 MISS RACHANA XX STATE BANK OF INDIA(508548)
169 Naugaon UT-01-003-023-001/67
(KOTI (BANAL)) 		3501003000NRG23150320230221868 15/03/2023 SANGEETA 3501003WL030212 SANGEETA 00415 SBIN0003290 3195 3195 Processed 18/03/2023 9913867319 MRS SANGEETA DEI STATE BANK OF INDIA(508548)
170 Naugaon UT-01-003-023-001/91
(KOTI (BANAL)) 		3501003000NRG23150320230221904 15/03/2023 SUNITA RAWAT 3501003WL030216 SUNITA RAWAT 00415 SBIN0003290 3195 3195 Processed 18/03/2023 9913867498 MR PURAN SINGH RAWAT STATE BANK OF INDIA(508548)
171 Naugaon UT-01-003-028-001/190
(KHANSI) 		3501003000NRG23150320230221649 15/03/2023 SHISHAMBALA 3501003WL030182 SHISHAMBALA 00415 SBIN0003290 3195 3195 Processed 18/03/2023 9913867235 MRS SHISHAMBALA STATE BANK OF INDIA(508548)
172 Naugaon UT-01-003-048-001/79
(DANDAGAON) 		3501003000NRG23150320230221396 15/03/2023 BETAL SINGH 3501003WL030159 BETAL SINGH 00415 SBIN0003290 1065 1065 Processed 18/03/2023 9913867194 BETAL SINGH PUNJAB NATIONAL BANK(508568)
173 Naugaon UT-01-003-048-001/83
(DANDAGAON) 		3501003000NRG23150320230221399 15/03/2023 HARI MOHAN SINGH RAWAT 3501003WL030159 HARI MOHAN SINGH RAWAT 00415 SBIN0003290 852 852 Processed 18/03/2023 9913867191 MR HARI MOHAN SINGH RAWAT STATE BANK OF INDIA(508548)
174 Naugaon UT-01-003-050-001/111
(TINYA) 		3501003000NRG23150320230221741 15/03/2023 AMEETA 3501003WL030193 AMEETA 00415 SBIN0003290 3195 3195 Processed 18/03/2023 9913867412 Mrs. AMITA . UTTARAKHAND GRAMIN BANK(607197)
175 Naugaon UT-01-003-055-001/44
(DANGURGAON) 		3501003000NRG23150320230221520 15/03/2023 RACHNA DEVI 3501003WL030178 RACHNA DEVI 00415 SBIN0003290 3408 3408 Processed 18/03/2023 9913867211 RACHNA DEVI W/O AJAYPAL PUNJAB NATIONAL BANK(508568)
176 Naugaon UT-01-003-063-001/76
(NAGANGAON) 		3501003000NRG23150320230221460 15/03/2023 RAVINDRA SINGH 3501003WL030174 RAVINDRA SINGH 00415 SBIN0003290 3408 3408 Processed 18/03/2023 9913867577 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
177 Naugaon UT-01-003-074-001/126
(FARI) 		3501003000NRG23150320230221428 15/03/2023 MAMLESH SINGH 3501003WL030167 MAMLESH SINGH 00415 SBIN0003290 1917 1917 Processed 18/03/2023 9913867465 MAMLESHSINGHSOSOVATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
178 Naugaon UT-01-003-074-001/21
(FARI) 		3501003000NRG23150320230221430 15/03/2023 SHAILENDRA SINGH 3501003WL030167 SHAILENDRA SINGH 00415 SBIN0003290 1917 1917 Processed 18/03/2023 9913867480 SALANDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
179 Naugaon UT-01-003-074-001/34
(FARI) 		3501003000NRG23150320230221436 15/03/2023 VIJI DEI 3501003WL030167 VIJI DEI 00415 SBIN0003290 1917 1917 Processed 18/03/2023 9913867473 MR VIJI DEI STATE BANK OF INDIA(508548)
180 Naugaon UT-01-003-074-001/37
(FARI) 		3501003000NRG23150320230221438 15/03/2023 SAVITRI 3501003WL030167 SAVITRI 00415 SBIN0003290 1917 1917 Processed 18/03/2023 9913867513 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
181 Naugaon UT-01-003-074-001/45
(FARI) 		3501003000NRG23150320230221439 15/03/2023 GAJENDER SINGH 3501003WL030167 GAJENDER SINGH 00415 SBIN0003290 1917 1917 Processed 18/03/2023 9913867193 GAJENDER ASWAL STATE BANK OF INDIA(508548)
182 Naugaon UT-01-003-114-001/1
(BHATIAPRATHAM) 		3501003000NRG23150320230221696 15/03/2023 NEERAJ RAJ 3501003WL030188 NEERAJ RAJ 00415 SBIN0003290 3408 3408 Processed 18/03/2023 9913867571 MR NEERAJ RAJ STATE BANK OF INDIA(508548)
183 Naugaon UT-01-003-114-001/88
(BHATIAPRATHAM) 		3501003000NRG23150320230221682 15/03/2023 YAMUNA PRASAD 3501003WL030183 YAMUNA PRASAD 00415 SBIN0003290 639 639 Processed 18/03/2023 9913867256 MR YAMUNA PRASAD DIMRI STATE BANK OF INDIA(508548)
SubTotal 41322 41322
184 Naugaon UT-01-003-023-001/97
(KOTI (BANAL)) 		3501003000NRG23150320230221861 15/03/2023 JAYSHILA 3501003WL030211 JAYSHILA 00415 SBIN0003293 1065 1065 Processed 18/03/2023 9913867399 JAI SHEELA RAWAT W/O NEELA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1065 1065
185 Naugaon UT-01-003-028-001/101
(KHANSI) 		3501003000NRG23150320230221577 15/03/2023 JETI 3501003WL030181 JETI 00415 SBIN0003567 3408 3408 Processed 18/03/2023 9913867198 JITI PUNJAB NATIONAL BANK(508568)
186 Naugaon UT-01-003-028-001/110
(KHANSI) 		3501003000NRG23150320230221633 15/03/2023 VIJALI 3501003WL030182 VIJALI 00415 SBIN0003567 3408 3408 Processed 18/03/2023 9913867506 MRS BIJALI STATE BANK OF INDIA(508548)
187 Naugaon UT-01-003-028-001/111
(KHANSI) 		3501003000NRG23150320230221581 15/03/2023 MANMOHAN 3501003WL030181 MANMOHAN 00415 SBIN0003567 3408 3408 Processed 18/03/2023 9913867236 MR MANMOHAN STATE BANK OF INDIA(508548)
188 Naugaon UT-01-003-028-001/12
(KHANSI) 		3501003000NRG23150320230221556 15/03/2023 CHAIN SINGH 3501003WL030180 CHAIN SINGH 00415 SBIN0003567 3408 3408 Processed 18/03/2023 9913867310 MR CHAIN SINGH STATE BANK OF INDIA(508548)
189 Naugaon UT-01-003-028-001/120
(KHANSI) 		3501003000NRG23150320230221634 15/03/2023 JAYDEV SINGH 3501003WL030182 JAYDEV SINGH 00415 SBIN0003567 3408 3408 Processed 18/03/2023 9913867469 MR JAIDEV SINGH RANA STATE BANK OF INDIA(508548)
190 Naugaon UT-01-003-028-001/120
(KHANSI) 		3501003000NRG23150320230221635 15/03/2023 PAYAR DEI 3501003WL030182 PAYAR DEI 00415 SBIN0003567 3408 3408 Processed 18/03/2023 9913867234 MS PYAR DEI STATE BANK OF INDIA(508548)
191 Naugaon UT-01-003-028-001/125
(KHANSI) 		3501003000NRG23150320230221557 15/03/2023 HEEMA DEVI 3501003WL030180 HEEMA DEVI 00415 SBIN0003567 3408 3408 Rejected 18/03/2023 9913867547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 Naugaon UT-01-003-028-001/139
(KHANSI) 		3501003000NRG23150320230221582 15/03/2023 PRAVEEN SINGH 3501003WL030181 PRAVEEN SINGH 00415 SBIN0003567 3408 3408 Processed 18/03/2023 9913867508 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
193 Naugaon UT-01-003-028-001/14
(KHANSI) 		3501003000NRG23150320230221558 15/03/2023 NERDEI 3501003WL030180 NERDEI 00415 SBIN0003567 3408 3408 Processed 18/03/2023 9913867406 MRS NAR DEI STATE BANK OF INDIA(508548)
194 Naugaon UT-01-003-028-001/144
(KHANSI) 		3501003000NRG23150320230221584 15/03/2023 JAGVEER SINGH 3501003WL030181 JAGVEER SINGH 00415 SBIN0003567 3408 3408 Processed 18/03/2023 9913867573 JAGVEER SINGH S/O DAYAL SINGH PUNJAB NATIONAL BANK(508568)
195 Naugaon UT-01-003-028-001/148
(KHANSI) 		3501003000NRG23150320230221559 15/03/2023 SARITA 3501003WL030180 SARITA 00415 SBIN0003567 3408 3408 Processed 18/03/2023 9913867479 MRS SARITA STATE BANK OF INDIA(508548)
196 Naugaon UT-01-003-028-001/15
(KHANSI) 		3501003000NRG23150320230221639 15/03/2023 CHANDRMA DEVI 3501003WL030182 CHANDRMA DEVI 00415 SBIN0003567 3408 3408 Processed 18/03/2023 9913867400 MRS CHANDRAMA DEI STATE BANK OF INDIA(508548)
197 Naugaon UT-01-003-028-001/151
(KHANSI) 		3501003000NRG23150320230221585 15/03/2023 VIJAY LAL 3501003WL030181 VIJAY LAL 00415 SBIN0003567 3408 3408 Processed 18/03/2023 9913867545 MRS VIJAYBALA STATE BANK OF INDIA(508548)
198 Naugaon UT-01-003-028-001/157
(KHANSI) 		3501003000NRG23150320230221640 15/03/2023 sumen lal 3501003WL030182 sumen lal 00415 SBIN0003567 3408 3408 Processed 18/03/2023 9913867505 MRS SANGEETA STATE BANK OF INDIA(508548)
199 Naugaon UT-01-003-028-001/163
(KHANSI) 		3501003000NRG23150320230221589 15/03/2023 PYAR CHAND 3501003WL030181 PYAR CHAND 00415 SBIN0003567 3408 3408 Processed 18/03/2023 9913867510 MR PYAR CHAND STATE BANK OF INDIA(508548)
200 Naugaon UT-01-003-028-001/17
(KHANSI) 		3501003000NRG23150320230221591 15/03/2023 DIRGHPAL SINGH 3501003WL030181 DIRGHPAL SINGH 00415 SBIN0003567 3408 3408 Processed 18/03/2023 9913867468 MR DHEER PAL SINGH SINGH STATE BANK OF INDIA(508548)
201 Naugaon UT-01-003-028-001/172
(KHANSI) 		3501003000NRG23150320230221644 15/03/2023 ASHISH KUMAR 3501003WL030182 ASHISH KUMAR 00415 SBIN0003567 3195 3195 Processed 18/03/2023 9913867215 ASHISH STATE BANK OF INDIA(508548)
202 Naugaon UT-01-003-028-001/184
(KHANSI) 		3501003000NRG23150320230221592 15/03/2023 RAVINDER LAL 3501003WL030181 RAVINDER LAL 00415 SBIN0003567 3408 3408 Processed 18/03/2023 9913867252 MR RAVINDRA LAL STATE BANK OF INDIA(508548)
203 Naugaon UT-01-003-028-001/191
(KHANSI) 		3501003000NRG23150320230221561 15/03/2023 RACHAPAL 3501003WL030180 RACHAPAL 00415 SBIN0003567 3408 3408 Processed 18/03/2023 9913867558 MR RACHAPAL STATE BANK OF INDIA(508548)
204 Naugaon UT-01-003-028-001/198
(KHANSI) 		3501003000NRG23150320230221595 15/03/2023 AMIT SINGH 3501003WL030181 AMIT SINGH 00415 SBIN0003567 3408 3408 Processed 18/03/2023 9913867309 MR AMIT SINGH RANA STATE BANK OF INDIA(508548)
205 Naugaon UT-01-003-028-001/20
(KHANSI) 		3501003000NRG23150320230221651 15/03/2023 PREM SINGH 3501003WL030182 PREM SINGH 00415 SBIN0003567 3195 3195 Processed 18/03/2023 9913867550 MR PREM SINGH STATE BANK OF INDIA(508548)
206 Naugaon UT-01-003-028-001/212
(KHANSI) 		3501003000NRG23150320230221601 15/03/2023 PARDEEP 3501003WL030181 PARDEEP 00415 SBIN0003567 3195 3195 Processed 18/03/2023 9913867397 MASTER PRADEEP STATE BANK OF INDIA(508548)
207 Naugaon UT-01-003-028-001/216
(KHANSI) 		3501003000NRG23150320230221564 15/03/2023 VISHAN SINGH 3501003WL030180 VISHAN SINGH 00415 SBIN0003567 3408 3408 Processed 18/03/2023 9913867404 BISHAN SINGH RANA ICICI BANK LTD(508534)
208 Naugaon UT-01-003-028-001/220
(KHANSI) 		3501003000NRG23150320230221603 15/03/2023 SOVITA 3501003WL030181 SOVITA 00415 SBIN0003567 3195 3195 Processed 18/03/2023 9913867315 SOVITA PUNJAB NATIONAL BANK(508568)
209 Naugaon UT-01-003-028-001/228
(KHANSI) 		3501003000NRG23150320230221656 15/03/2023 Jaygeeta 3501003WL030182 Jaygeeta 00415 SBIN0003567 3408 3408 Processed 18/03/2023 9913867230 MRS JAYGEETA X STATE BANK OF INDIA(508548)
210 Naugaon UT-01-003-028-001/23
(KHANSI) 		3501003000NRG23150320230221605 15/03/2023 JAGVEER SINGH 3501003WL030181 JAGVEER SINGH 00415 SBIN0003567 1704 1704 Processed 18/03/2023 9913867509 MRS ARVINA STATE BANK OF INDIA(508548)
211 Naugaon UT-01-003-028-001/26
(KHANSI) 		3501003000NRG23150320230221661 15/03/2023 SUSHILA DEI 3501003WL030182 SUSHILA DEI 00415 SBIN0003567 3408 3408 Processed 18/03/2023 9913867477 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
212 Naugaon UT-01-003-028-001/29
(KHANSI) 		3501003000NRG23150320230221662 15/03/2023 KEDAR SINGH 3501003WL030182 KEDAR SINGH 00415 SBIN0003567 3408 3408 Processed 18/03/2023 9913867503 MR KEDAR SINGH STATE BANK OF INDIA(508548)
213 Naugaon UT-01-003-028-001/31
(KHANSI) 		3501003000NRG23150320230221609 15/03/2023 PUSHPA DEVI 3501003WL030181 PUSHPA DEVI 00415 SBIN0003567 3408 3408 Processed 18/03/2023 9913867543 MRS PUSHPA STATE BANK OF INDIA(508548)
214 Naugaon UT-01-003-028-001/36
(KHANSI) 		3501003000NRG23150320230221665 15/03/2023 DHYAN SINGH 3501003WL030182 DHYAN SINGH 00415 SBIN0003567 3408 3408 Processed 18/03/2023 9913867483 MRS JAYGEERI STATE BANK OF INDIA(508548)
215 Naugaon UT-01-003-028-001/37
(KHANSI) 		3501003000NRG23150320230221611 15/03/2023 VISHAL SINGH 3501003WL030181 VISHAL SINGH 00415 SBIN0003567 3408 3408 Processed 18/03/2023 9913867504 MRS MOHINI STATE BANK OF INDIA(508548)
216 Naugaon UT-01-003-028-001/39
(KHANSI) 		3501003000NRG23150320230221666 15/03/2023 PRAVEEN SINGH 3501003WL030182 PRAVEEN SINGH 00415 SBIN0003567 3408 3408 Processed 18/03/2023 9913867409 MR PRAVEEN SINGH STATE BANK OF INDIA(508548)
217 Naugaon UT-01-003-028-001/45
(KHANSI) 		3501003000NRG23150320230221614 15/03/2023 Babli 3501003WL030181 Babli 00415 SBIN0003567 3408 3408 Processed 18/03/2023 9913867551 MRS BABLI STATE BANK OF INDIA(508548)
218 Naugaon UT-01-003-028-001/50
(KHANSI) 		3501003000NRG23150320230221669 15/03/2023 BALDEV SINGH 3501003WL030182 BALDEV SINGH 00415 SBIN0003567 3408 3408 Processed 18/03/2023 9913867486 MRS SUNKESHI DEVI STATE BANK OF INDIA(508548)
219 Naugaon UT-01-003-028-001/55
(KHANSI) 		3501003000NRG23150320230221672 15/03/2023 SARDAR SINGH 3501003WL030182 SARDAR SINGH 00415 SBIN0003567 3408 3408 Processed 18/03/2023 9913867507 MRS SURESHA DEVI STATE BANK OF INDIA(508548)
220 Naugaon UT-01-003-028-001/57
(KHANSI) 		3501003000NRG23150320230221674 15/03/2023 BHATHAR SINGH 3501003WL030182 BHATHAR SINGH 00415 SBIN0003567 2982 2982 Processed 18/03/2023 9913867195 MR BHADAR SINGH RAWAT STATE BANK OF INDIA(508548)
221 Naugaon UT-01-003-028-001/58
(KHANSI) 		3501003000NRG23150320230221616 15/03/2023 BHATHAR SINGH 3501003WL030181 BHATHAR SINGH 00415 SBIN0003567 3408 3408 Processed 18/03/2023 9913867392 BADARSINGHSONAINIYALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
222 Naugaon UT-01-003-028-001/62
(KHANSI) 		3501003000NRG23150320230221574 15/03/2023 KISAN SINGH 3501003WL030180 KISAN SINGH 00415 SBIN0003567 2556 2556 Processed 18/03/2023 9913867390 MR KISAN SINGH STATE BANK OF INDIA(508548)
223 Naugaon UT-01-003-028-001/66
(KHANSI) 		3501003000NRG23150320230221618 15/03/2023 ARVIND SINGH 3501003WL030181 ARVIND SINGH 00415 SBIN0003567 3408 3408 Processed 18/03/2023 9913867394 MR ARVIND SINGH STATE BANK OF INDIA(508548)
224 Naugaon UT-01-003-028-001/7
(KHANSI) 		3501003000NRG23150320230221621 15/03/2023 PABITARA DEVI 3501003WL030181 PABITARA DEVI 00415 SBIN0003567 3408 3408 Processed 18/03/2023 9913867485 MRS PAVITRA DEVI 7895710093 STATE BANK OF INDIA(508548)
225 Naugaon UT-01-003-028-001/83
(KHANSI) 		3501003000NRG23150320230221627 15/03/2023 CHAIN SINGH 3501003WL030181 CHAIN SINGH 00415 SBIN0003567 3408 3408 Processed 18/03/2023 9913867248 MR CHAIN LAL STATE BANK OF INDIA(508548)
226 Naugaon UT-01-003-028-001/90
(KHANSI) 		3501003000NRG23150320230221629 15/03/2023 SHANTI DEVI 3501003WL030181 SHANTI DEVI 00415 SBIN0003567 3408 3408 Processed 18/03/2023 9913867546 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
227 Naugaon UT-01-003-042-001/145
(JARDA) 		3501003000NRG23150320230221274 15/03/2023 JAGENDRA SINGH 3501003WL030137 JAGENDRA SINGH 00415 SBIN0003567 213 213 Processed 18/03/2023 9913867462 Mr. JAGENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
228 Naugaon UT-01-003-050-001/100
(TINYA) 		3501003000NRG23150320230221759 15/03/2023 PRU DEVI 3501003WL030195 PRU DEVI 00415 SBIN0003567 3195 3195 Processed 18/03/2023 9913867500 MRS PURU DEVI STATE BANK OF INDIA(508548)
229 Naugaon UT-01-003-050-001/103
(TINYA) 		3501003000NRG23150320230221760 15/03/2023 JAGDISH PRASAD 3501003WL030195 JAGDISH PRASAD 00415 SBIN0003567 3195 3195 Processed 18/03/2023 9913867475 JAGDISHPRASADTHAPLIYALSOT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
230 Naugaon UT-01-003-050-001/107
(TINYA) 		3501003000NRG23150320230221731 15/03/2023 DHANI RAM 3501003WL030192 DHANI RAM 00415 SBIN0003567 3195 3195 Processed 18/03/2023 9913867393 MR DHANI RAM STATE BANK OF INDIA(508548)
231 Naugaon UT-01-003-050-001/109
(TINYA) 		3501003000NRG23150320230221724 15/03/2023 RAMCHANDRA 3501003WL030191 RAMCHANDRA 00415 SBIN0003567 3195 3195 Processed 18/03/2023 9913867213 MR RAMCHANDRA THAPLIYAL STATE BANK OF INDIA(508548)
232 Naugaon UT-01-003-050-001/111
(TINYA) 		3501003000NRG23150320230221740 15/03/2023 SHYAM DATT 3501003WL030193 SHYAM DATT 00415 SBIN0003567 3408 3408 Processed 18/03/2023 9913867555 SHYAM LAL THAPLIYAL PUNJAB NATIONAL BANK(508568)
233 Naugaon UT-01-003-050-001/126
(TINYA) 		3501003000NRG23150320230221751 15/03/2023 VISHAL MANI 3501003WL030194 VISHAL MANI 00415 SBIN0003567 3195 3195 Processed 18/03/2023 9913867239 MR VISHAL MANI STATE BANK OF INDIA(508548)
234 Naugaon UT-01-003-050-001/130
(TINYA) 		3501003000NRG23150320230221742 15/03/2023 RAJESH MAHIL 3501003WL030193 RAJESH MAHIL 00415 SBIN0003567 3195 3195 Processed 18/03/2023 9913867497 RAJESH DASS INDIA POST PAYMENTS BANK LIMITED(508528)
235 Naugaon UT-01-003-050-001/132
(TINYA) 		3501003000NRG23150320230221712 15/03/2023 NARESH DAS 3501003WL030190 NARESH DAS 00415 SBIN0003567 3195 3195 Processed 18/03/2023 9913867563 MR NARESH KUMAR STATE BANK OF INDIA(508548)
236 Naugaon UT-01-003-050-001/132
(TINYA) 		3501003000NRG23150320230221713 15/03/2023 RESHMA DEVI 3501003WL030190 RESHMA DEVI 00415 SBIN0003567 3195 3195 Processed 18/03/2023 9913867253 MISS ARCHANA ARCHANA STATE BANK OF INDIA(508548)
237 Naugaon UT-01-003-050-001/133
(TINYA) 		3501003000NRG23150320230221702 15/03/2023 KANCHAN DEVI 3501003WL030189 KANCHAN DEVI 00415 SBIN0003567 3195 3195 Processed 18/03/2023 9913867306 MRS KANCHAN STATE BANK OF INDIA(508548)
238 Naugaon UT-01-003-050-001/136
(TINYA) 		3501003000NRG23150320230221714 15/03/2023 PRAVEEN DAS 3501003WL030190 PRAVEEN DAS 00415 SBIN0003567 3195 3195 Processed 18/03/2023 9913867501 MR PRAVEEN DAS STATE BANK OF INDIA(508548)
239 Naugaon UT-01-003-050-001/137
(TINYA) 		3501003000NRG23150320230221743 15/03/2023 SEEMA DEVI 3501003WL030193 SEEMA DEVI 00415 SBIN0003567 3195 3195 Processed 18/03/2023 9913867244 MRS SMT SEEMA STATE BANK OF INDIA(508548)
240 Naugaon UT-01-003-050-001/147
(TINYA) 		3501003000NRG23150320230221752 15/03/2023 NARESH 3501003WL030194 NARESH 00415 SBIN0003567 2982 2982 Processed 18/03/2023 9913867398 MR NARESH BAHUGUNA STATE BANK OF INDIA(508548)
241 Naugaon UT-01-003-050-001/148
(TINYA) 		3501003000NRG23150320230221754 15/03/2023 ANITA 3501003WL030194 ANITA 00415 SBIN0003567 3195 3195 Processed 18/03/2023 9913867247 Mrs. ANITA SHARMA UTTARAKHAND GRAMIN BANK(607197)
242 Naugaon UT-01-003-050-001/154
(TINYA) 		3501003000NRG23150320230221745 15/03/2023 NEHA 3501003WL030193 NEHA 00415 SBIN0003567 3195 3195 Processed 18/03/2023 9913867467 MISS NEHA GAUR STATE BANK OF INDIA(508548)
243 Naugaon UT-01-003-050-001/154
(TINYA) 		3501003000NRG23150320230221744 15/03/2023 SUSHIL PRASAD 3501003WL030193 SUSHIL PRASAD 00415 SBIN0003567 3195 3195 Processed 18/03/2023 9913867250 SUSHIL PRASAD KOTAK MAHINDRA BANK LTD(607420)
244 Naugaon UT-01-003-050-001/159
(TINYA) 		3501003000NRG23150320230221726 15/03/2023 MOHAN KUMAR 3501003WL030191 MOHAN KUMAR 00415 SBIN0003567 3195 3195 Processed 18/03/2023 9913867322 MOHAN KUMAR BAHUGUNA S/O SIYA RAM BHUGUN PUNJAB NATIONAL BANK(508568)
245 Naugaon UT-01-003-050-001/163
(TINYA) 		3501003000NRG23150320230221717 15/03/2023 NETRANI 3501003WL030190 NETRANI 00415 SBIN0003567 3195 3195 Processed 18/03/2023 9913867255 MR NETRAMANI STATE BANK OF INDIA(508548)
246 Naugaon UT-01-003-050-001/20
(TINYA) 		3501003000NRG23150320230221718 15/03/2023 PHOOL DAS 3501003WL030190 PHOOL DAS 00415 SBIN0003567 1278 1278 Processed 18/03/2023 9913867246 MR PHOOL DAS STATE BANK OF INDIA(508548)
247 Naugaon UT-01-003-050-001/22
(TINYA) 		3501003000NRG23150320230221719 15/03/2023 BALBEER SINGH 3501003WL030190 BALBEER SINGH 00415 SBIN0003567 1278 1278 Processed 18/03/2023 9913867471 MR BALVEER SINGH STATE BANK OF INDIA(508548)
248 Naugaon UT-01-003-050-001/22
(TINYA) 		3501003000NRG23150320230221720 15/03/2023 PUNAM 3501003WL030190 PUNAM 00415 SBIN0003567 1278 1278 Processed 18/03/2023 9913867251 MRS PUNAM STATE BANK OF INDIA(508548)
249 Naugaon UT-01-003-050-001/48
(TINYA) 		3501003000NRG23150320230221748 15/03/2023 MUKESH 3501003WL030193 MUKESH 00415 SBIN0003567 1491 1491 Processed 18/03/2023 9913867280 MR MUKESH STATE BANK OF INDIA(508548)
250 Naugaon UT-01-003-050-001/53
(TINYA) 		3501003000NRG23150320230221829 15/03/2023 GOPESHWOR PRASAD 3501003WL030207 GOPESHWOR PRASAD 00415 SBIN0003567 3195 3195 Processed 18/03/2023 9913867402 MR GOPESHWOR PRASAD STATE BANK OF INDIA(508548)
251 Naugaon UT-01-003-050-001/66
(TINYA) 		3501003000NRG23150320230221729 15/03/2023 REENA 3501003WL030191 REENA 00415 SBIN0003567 3195 3195 Processed 18/03/2023 9913867316 REENA BAHUGUNA PUNJAB NATIONAL BANK(508568)
252 Naugaon UT-01-003-050-001/68
(TINYA) 		3501003000NRG23150320230221768 15/03/2023 DHANI RAM 3501003WL030195 DHANI RAM 00415 SBIN0003567 3195 3195 Processed 18/03/2023 9913867592 MR DHANI RAM STATE BANK OF INDIA(508548)
253 Naugaon UT-01-003-050-001/71
(TINYA) 		3501003000NRG23150320230221730 15/03/2023 shyampati 3501003WL030191 shyampati 00415 SBIN0003567 3195 3195 Processed 18/03/2023 9913867308 MRS SHYAMPATI STATE BANK OF INDIA(508548)
254 Naugaon UT-01-003-050-001/75
(TINYA) 		3501003000NRG23150320230221830 15/03/2023 ASHISH 3501003WL030207 ASHISH 00415 SBIN0003567 3195 3195 Processed 18/03/2023 9913867562 MR ASHISH BAHUGUNA STATE BANK OF INDIA(508548)
255 Naugaon UT-01-003-050-001/75
(TINYA) 		3501003000NRG23150320230221831 15/03/2023 Chandi Prasad Bahuguna 3501003WL030207 Chandi Prasad Bahuguna 00415 SBIN0003567 3195 3195 Processed 18/03/2023 9913867192 CHANDI PRASAD BANK OF BARODA(606985)
256 Naugaon UT-01-003-050-001/81
(TINYA) 		3501003000NRG23150320230221755 15/03/2023 NIRMALA DEVI 3501003WL030194 NIRMALA DEVI 00415 SBIN0003567 3195 3195 Processed 18/03/2023 9913867237 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
257 Naugaon UT-01-003-050-001/93
(TINYA) 		3501003000NRG23150320230221750 15/03/2023 SADHULI DEVI 3501003WL030193 SADHULI DEVI 00415 SBIN0003567 1491 1491 Processed 18/03/2023 9913867242 MRS SADHULI DEVI STATE BANK OF INDIA(508548)
258 Naugaon UT-01-003-051-001/12
(TUNALKA ) 		3501003000NRG23150320230221444 15/03/2023 PREMLATA 3501003WL030168 PREMLATA 00415 SBIN0003567 3408 3408 Processed 18/03/2023 9913867200 MS PREMPATI STATE BANK OF INDIA(508548)
259 Naugaon UT-01-003-051-001/12
(TUNALKA ) 		3501003000NRG23150320230221445 15/03/2023 SHASHI 3501003WL030168 SHASHI 00415 SBIN0003567 3408 3408 Processed 18/03/2023 9913867312 MRS VISHENDRA XXX STATE BANK OF INDIA(508548)
260 Naugaon UT-01-003-077-002/69
(BAJLARI) 		3501003000NRG23150320230221554 15/03/2023 PRATIMA DEVI 3501003WL030179 PRATIMA DEVI 00415 SBIN0003567 2982 2982 Processed 18/03/2023 9913867476 MRS PRATIMA DEVI 9410771757 STATE BANK OF INDIA(508548)
261 Naugaon UT-01-003-094-001/144
(MANJIYALI) 		3501003000NRG23150320230221450 15/03/2023 HANSA DEI 3501003WL030171 HANSA DEI 00415 SBIN0003567 2769 2769 Processed 18/03/2023 9913867570 MRS HANSA DEI STATE BANK OF INDIA(508548)
262 Naugaon UT-01-003-106-001/141
(SUNARA) 		3501003000NRG23150320230221357 15/03/2023 VIKAS 3501003WL030150 VIKAS 00415 SBIN0003567 1917 1917 Processed 18/03/2023 9913867463 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
263 Naugaon UT-01-003-106-001/142
(SUNARA) 		3501003000NRG23150320230221358 15/03/2023 ANAND SINGH 3501003WL030150 ANAND SINGH 00415 SBIN0003567 1917 1917 Processed 18/03/2023 9913867206 ANAND SINGH RAWAT STATE BANK OF INDIA(508548)
264 Naugaon UT-01-003-106-001/145
(SUNARA) 		3501003000NRG23150320230221356 15/03/2023 ASHISH 3501003WL030149 ASHISH 00415 SBIN0003567 1917 1917 Processed 18/03/2023 9913867407 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
265 Naugaon UT-01-003-106-001/147
(SUNARA) 		3501003000NRG23150320230221337 15/03/2023 KIRAN 3501003WL030147 KIRAN 00415 SBIN0003567 1704 1704 Processed 18/03/2023 9913867209 MISS KIRAN RAWAT STATE BANK OF INDIA(508548)
266 Naugaon UT-01-003-106-001/152
(SUNARA) 		3501003000NRG23150320230221359 15/03/2023 ANCHAL 3501003WL030150 ANCHAL 00415 SBIN0003567 1917 1917 Processed 18/03/2023 9913867564 MISS ANCHAL STATE BANK OF INDIA(508548)
267 Naugaon UT-01-003-106-001/166
(SUNARA) 		3501003000NRG23150320230221360 15/03/2023 BALKUMARI 3501003WL030150 BALKUMARI 00415 SBIN0003567 1917 1917 Processed 18/03/2023 9913867396 MISS BALKUMARI STATE BANK OF INDIA(508548)
268 Naugaon UT-01-003-106-001/179
(SUNARA) 		3501003000NRG23150320230221339 15/03/2023 SWAROOP CHAND 3501003WL030147 SWAROOP CHAND 00415 SBIN0003567 1704 1704 Processed 18/03/2023 9913867559 MR SWAROOP CHAND STATE BANK OF INDIA(508548)
269 Naugaon UT-01-003-106-001/180
(SUNARA) 		3501003000NRG23150320230221340 15/03/2023 SUMIT ASWAL 3501003WL030147 SUMIT ASWAL 00415 SBIN0003567 1917 1917 Processed 18/03/2023 9913867561 MR SUMIT ASWAL STATE BANK OF INDIA(508548)
270 Naugaon UT-01-003-106-001/19
(SUNARA) 		3501003000NRG23150320230221341 15/03/2023 DALVEER SINGH 3501003WL030147 DALVEER SINGH 00415 SBIN0003567 1917 1917 Processed 18/03/2023 9913867196 BALBEER SINGH SO CHANDAN SINGH STATE BANK OF INDIA(508548)
271 Naugaon UT-01-003-106-001/26
(SUNARA) 		3501003000NRG23150320230221342 15/03/2023 pratima devi 3501003WL030147 pratima devi 00415 SBIN0003567 1704 1704 Processed 18/03/2023 9913867594 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
272 Naugaon UT-01-003-106-001/30
(SUNARA) 		3501003000NRG23150320230221325 15/03/2023 SURMA DEVI 3501003WL030145 SURMA DEVI 00415 SBIN0003567 1491 1491 Processed 18/03/2023 9913867197 MRS SURMA DEVI STATE BANK OF INDIA(508548)
273 Naugaon UT-01-003-106-001/32
(SUNARA) 		3501003000NRG23150320230221326 15/03/2023 BHAGAT SINGH 3501003WL030145 BHAGAT SINGH 00415 SBIN0003567 1065 1065 Processed 18/03/2023 9913867204 MR BHAGAT SINGH ASWAL STATE BANK OF INDIA(508548)
274 Naugaon UT-01-003-106-001/36
(SUNARA) 		3501003000NRG23150320230221327 15/03/2023 JODH SINGH 3501003WL030145 JODH SINGH 00415 SBIN0003567 1917 1917 Processed 18/03/2023 9913867212 MR JODH SINGH STATE BANK OF INDIA(508548)
275 Naugaon UT-01-003-106-001/38
(SUNARA) 		3501003000NRG23150320230221361 15/03/2023 GOPI CHAND 3501003WL030150 GOPI CHAND 00415 SBIN0003567 1065 1065 Processed 18/03/2023 9913867208 MR GOPI CHAND STATE BANK OF INDIA(508548)
276 Naugaon UT-01-003-106-001/42
(SUNARA) 		3501003000NRG23150320230221362 15/03/2023 JAGTAMBA DEVI 3501003WL030150 JAGTAMBA DEVI 00415 SBIN0003567 1491 1491 Processed 18/03/2023 9913867284 JAGATAMBA W/O DEEPAK CHAND PUNJAB NATIONAL BANK(508568)
277 Naugaon UT-01-003-106-001/47
(SUNARA) 		3501003000NRG23150320230221344 15/03/2023 SHEETAL RAWAT 3501003WL030147 SHEETAL RAWAT 00415 SBIN0003567 1917 1917 Processed 18/03/2023 9913867323 SHEETAL RAWAT D/O LAXMAN SINGH RAWAT PUNJAB NATIONAL BANK(508568)
278 Naugaon UT-01-003-106-001/48
(SUNARA) 		3501003000NRG23150320230221345 15/03/2023 SUBHASH RAWAT 3501003WL030147 SUBHASH RAWAT 00415 SBIN0003567 1917 1917 Processed 18/03/2023 9913867210 MR SUBHASH RAWAT STATE BANK OF INDIA(508548)
279 Naugaon UT-01-003-106-001/54
(SUNARA) 		3501003000NRG23150320230221347 15/03/2023 PULMA DEVI 3501003WL030147 PULMA DEVI 00415 SBIN0003567 1704 1704 Processed 18/03/2023 9913867203 PULMA DEVI STATE BANK OF INDIA(508548)
280 Naugaon UT-01-003-106-001/58
(SUNARA) 		3501003000NRG23150320230221363 15/03/2023 AAM CHAND 3501003WL030150 AAM CHAND 00415 SBIN0003567 1065 1065 Processed 18/03/2023 9913867205 MR AAM CHAND RAMOLA STATE BANK OF INDIA(508548)
281 Naugaon UT-01-003-106-001/59
(SUNARA) 		3501003000NRG23150320230221364 15/03/2023 MUKESH CHAND 3501003WL030150 MUKESH CHAND 00415 SBIN0003567 1917 1917 Processed 18/03/2023 9913867207 MR MUKESH CHAND STATE BANK OF INDIA(508548)
282 Naugaon UT-01-003-106-001/60
(SUNARA) 		3501003000NRG23150320230221365 15/03/2023 SABAL SINGH 3501003WL030150 SABAL SINGH 00415 SBIN0003567 1917 1917 Processed 18/03/2023 9913867214 MR SABAL SINGH STATE BANK OF INDIA(508548)
283 Naugaon UT-01-003-106-001/61
(SUNARA) 		3501003000NRG23150320230221348 15/03/2023 SHISHPAL SINGH 3501003WL030147 SHISHPAL SINGH 00415 SBIN0003567 213 213 Processed 18/03/2023 9913867591 SHISHPALSINGHSOSHRIBHOOP UTTARKASHI ZILA SAHKARI BANK LTD(607656)
284 Naugaon UT-01-003-106-001/63
(SUNARA) 		3501003000NRG23150320230221329 15/03/2023 JAYVEER SINGH 3501003WL030145 JAYVEER SINGH 00415 SBIN0003567 1065 1065 Processed 18/03/2023 9913867593 MR JAIBEER SINGH ASWAL STATE BANK OF INDIA(508548)
285 Naugaon UT-01-003-106-001/76
(SUNARA) 		3501003000NRG23150320230221349 15/03/2023 VINIT 3501003WL030147 VINIT 00415 SBIN0003567 1917 1917 Processed 18/03/2023 9913867566 MR VINIT ASWAL STATE BANK OF INDIA(508548)
286 Naugaon UT-01-003-106-001/77
(SUNARA) 		3501003000NRG23150320230221367 15/03/2023 NAGO DEVI 3501003WL030150 NAGO DEVI 00415 SBIN0003567 1917 1917 Processed 18/03/2023 9913867216 MRS NAGO DEI STATE BANK OF INDIA(508548)
287 Naugaon UT-01-003-106-001/80
(SUNARA) 		3501003000NRG23150320230221331 15/03/2023 BAMITA DEVI 3501003WL030145 BAMITA DEVI 00415 SBIN0003567 1917 1917 Processed 18/03/2023 9913867201 VANITA STATE BANK OF INDIA(508548)
288 Naugaon UT-01-003-106-001/82
(SUNARA) 		3501003000NRG23150320230221332 15/03/2023 BRAHMA DEVI 3501003WL030145 BRAHMA DEVI 00415 SBIN0003567 1278 1278 Processed 18/03/2023 9913867199 MRS BRAHMA DEVI STATE BANK OF INDIA(508548)
289 Naugaon UT-01-003-114-001/117
(BHATIAPRATHAM) 		3501003000NRG23150320230221694 15/03/2023 KULWANTI 3501003WL030187 KULWANTI 00415 SBIN0003567 3195 3195 Processed 18/03/2023 9913867568 MRS KULWANTI DEVI STATE BANK OF INDIA(508548)
290 Naugaon UT-01-003-114-001/118
(BHATIAPRATHAM) 		3501003000NRG23150320230221686 15/03/2023 SHYAMPATI 3501003WL030185 SHYAMPATI 00415 SBIN0003567 3408 3408 Processed 18/03/2023 9913867243 SHYAMPATIWOLATLAKHIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
291 Naugaon UT-01-003-114-001/126
(BHATIAPRATHAM) 		3501003000NRG23150320230221678 15/03/2023 PATAMA DEVI 3501003WL030183 PATAMA DEVI 00415 SBIN0003567 3408 3408 Processed 18/03/2023 9913867590 MRS PAATMA DEVI STATE BANK OF INDIA(508548)
292 Naugaon UT-01-003-114-001/127
(BHATIAPRATHAM) 		3501003000NRG23150320230221690 15/03/2023 PREM BLLABH 3501003WL030186 PREM BLLABH 00415 SBIN0003567 3408 3408 Processed 18/03/2023 9913867589 MR PREM BALLABH STATE BANK OF INDIA(508548)
293 Naugaon UT-01-003-114-001/30
(BHATIAPRATHAM) 		3501003000NRG23150320230221687 15/03/2023 SUBODH DIMARI 3501003WL030185 SUBODH DIMARI 00415 SBIN0003567 3408 3408 Processed 18/03/2023 9913867578 MR SUBODH DIMRI STATE BANK OF INDIA(508548)
294 Naugaon UT-01-003-114-001/6
(BHATIAPRATHAM) 		3501003000NRG23150320230221681 15/03/2023 ARVIND DOBHAL 3501003WL030183 ARVIND DOBHAL 00415 SBIN0003567 3408 3408 Processed 18/03/2023 9913867408 MR ARVIND DOBHAL STATE BANK OF INDIA(508548)
295 Naugaon UT-01-003-114-001/66
(BHATIAPRATHAM) 		3501003000NRG23150320230221698 15/03/2023 MEEMA DEVI 3501003WL030188 MEEMA DEVI 00415 SBIN0003567 3195 3195 Processed 18/03/2023 9913867202 MIMA STATE BANK OF INDIA(508548)
296 Naugaon UT-01-003-114-001/82
(BHATIAPRATHAM) 		3501003000NRG23150320230221692 15/03/2023 HARISH PRAKASH 3501003WL030186 HARISH PRAKASH 00415 SBIN0003567 3408 3408 Processed 18/03/2023 9913867572 MRS HARISH PRAKASH STATE BANK OF INDIA(508548)
SubTotal 309915 309915
297 Naugaon UT-01-003-023-001/209
(KOTI (BANAL)) 		3501003000NRG23150320230221899 15/03/2023 AANCHAL 3501003WL030216 AANCHAL 00415 SBIN0005412 3195 3195 Processed 18/03/2023 9913867560 MISS ANCHAL ANCHAL STATE BANK OF INDIA(508548)
SubTotal 3195 3195
298 Naugaon UT-01-003-050-001/171
(TINYA) 		3501003000NRG23150320230221747 15/03/2023 KAVITA DEVI 3501003WL030193 KAVITA DEVI 00415 SBIN0005449 1491 1491 Processed 18/03/2023 9913867470 KAVITA NAUTIYAL PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
299 Naugaon UT-01-003-023-001/1
(KOTI (BANAL)) 		3501003000NRG23150320230221890 15/03/2023 CHAMAN DEI 3501003WL030216 CHAMAN DEI 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913867512 MRS CHAMAN DEI STATE BANK OF INDIA(508548)
300 Naugaon UT-01-003-023-001/100
(KOTI (BANAL)) 		3501003000NRG23150320230221862 15/03/2023 AMIN SINGH 3501003WL030212 AMIN SINGH 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913867388 MR AMIN SINGH STATE BANK OF INDIA(508548)
301 Naugaon UT-01-003-023-001/100
(KOTI (BANAL)) 		3501003000NRG23150320230221863 15/03/2023 RAMPYARI 3501003WL030212 RAMPYARI 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913867241 MRS RAMPYARI STATE BANK OF INDIA(508548)
302 Naugaon UT-01-003-023-001/101
(KOTI (BANAL)) 		3501003000NRG23150320230221849 15/03/2023 RAMBALA 3501003WL030211 RAMBALA 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913867557 MRS RAM BALA STATE BANK OF INDIA(508548)
303 Naugaon UT-01-003-023-001/102
(KOTI (BANAL)) 		3501003000NRG23150320230221864 15/03/2023 SHAILENDRA SINGH 3501003WL030212 SHAILENDRA SINGH 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913867318 MR SHAILENDRA SINGH STATE BANK OF INDIA(508548)
304 Naugaon UT-01-003-023-001/11
(KOTI (BANAL)) 		3501003000NRG23150320230221891 15/03/2023 MANJAL SINGH 3501003WL030216 MANJAL SINGH 00415 SBIN0008229 2556 2556 Processed 18/03/2023 9913867499 MR MANJAL SINGH STATE BANK OF INDIA(508548)
305 Naugaon UT-01-003-023-001/112
(KOTI (BANAL)) 		3501003000NRG23150320230221260 15/03/2023 HARIPA LAL 3501003WL030135 HARIPA LAL 00415 SBIN0008229 1065 1065 Processed 18/03/2023 9913867320 MR HARIPA LAL STATE BANK OF INDIA(508548)
306 Naugaon UT-01-003-023-001/120
(KOTI (BANAL)) 		3501003000NRG23150320230221873 15/03/2023 KWAR DEI 3501003WL030214 KWAR DEI 00415 SBIN0008229 1491 1491 Processed 18/03/2023 9913867548 MRS KAWAR DEVI STATE BANK OF INDIA(508548)
307 Naugaon UT-01-003-023-001/125
(KOTI (BANAL)) 		3501003000NRG23150320230221875 15/03/2023 ABHILASH 3501003WL030214 ABHILASH 00415 SBIN0008229 1491 1491 Processed 18/03/2023 9913867232 MASTER ABHILASH STATE BANK OF INDIA(508548)
308 Naugaon UT-01-003-023-001/132
(KOTI (BANAL)) 		3501003000NRG23150320230221834 15/03/2023 DABALI DEI 3501003WL030209 DABALI DEI 00415 SBIN0008229 2982 2982 Processed 18/03/2023 9913867556 MRS DABBLI STATE BANK OF INDIA(508548)
309 Naugaon UT-01-003-023-001/138
(KOTI (BANAL)) 		3501003000NRG23150320230221876 15/03/2023 BHIM CHAND 3501003WL030214 BHIM CHAND 00415 SBIN0008229 213 213 Processed 18/03/2023 9913867576 MR BHIM CHAND STATE BANK OF INDIA(508548)
310 Naugaon UT-01-003-023-001/14
(KOTI (BANAL)) 		3501003000NRG23150320230221893 15/03/2023 JAYPURI 3501003WL030216 JAYPURI 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913867222 MR JAIPURI DEVI STATE BANK OF INDIA(508548)
311 Naugaon UT-01-003-023-001/140
(KOTI (BANAL)) 		3501003000NRG23150320230221835 15/03/2023 GULABIYA 3501003WL030209 GULABIYA 00415 SBIN0008229 2982 2982 Processed 18/03/2023 9913867227 GULABIYA STATE BANK OF INDIA(508548)
312 Naugaon UT-01-003-023-001/140
(KOTI (BANAL)) 		3501003000NRG23150320230221836 15/03/2023 SHISHMA DEVI 3501003WL030209 SHISHMA DEVI 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913867321 MRS SHISHMA DEVI STATE BANK OF INDIA(508548)
313 Naugaon UT-01-003-023-001/146
(KOTI (BANAL)) 		3501003000NRG23150320230221837 15/03/2023 KRITIMA 3501003WL030209 KRITIMA 00415 SBIN0008229 2769 2769 Processed 18/03/2023 9913867391 MRS KIRTAMA DEVI STATE BANK OF INDIA(508548)
314 Naugaon UT-01-003-023-001/147
(KOTI (BANAL)) 		3501003000NRG23150320230221838 15/03/2023 KISHAN DEI 3501003WL030209 KISHAN DEI 00415 SBIN0008229 3408 3408 Processed 18/03/2023 9913867484 MRS KISHAN DEI STATE BANK OF INDIA(508548)
315 Naugaon UT-01-003-023-001/153
(KOTI (BANAL)) 		3501003000NRG23150320230221261 15/03/2023 AMITA 3501003WL030135 AMITA 00415 SBIN0008229 1491 1491 Processed 18/03/2023 9913867554 MISS AMITA STATE BANK OF INDIA(508548)
316 Naugaon UT-01-003-023-001/154
(KOTI (BANAL)) 		3501003000NRG23150320230221865 15/03/2023 NARI DEI 3501003WL030212 NARI DEI 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913867224 BHAV SINGH RAWAT STATE BANK OF INDIA(508548)
317 Naugaon UT-01-003-023-001/156
(KOTI (BANAL)) 		3501003000NRG23150320230221839 15/03/2023 JAGDISH 3501003WL030209 JAGDISH 00415 SBIN0008229 2556 2556 Processed 18/03/2023 9913867405 MR JAGDISH STATE BANK OF INDIA(508548)
318 Naugaon UT-01-003-023-001/157
(KOTI (BANAL)) 		3501003000NRG23150320230221895 15/03/2023 PRAMILA 3501003WL030216 PRAMILA 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913867240 MRS PRAMILA STATE BANK OF INDIA(508548)
319 Naugaon UT-01-003-023-001/157
(KOTI (BANAL)) 		3501003000NRG23150320230221894 15/03/2023 YASHPAL 3501003WL030216 YASHPAL 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913867410 MR YASHPAL SINGH STATE BANK OF INDIA(508548)
320 Naugaon UT-01-003-023-001/159
(KOTI (BANAL)) 		3501003000NRG23150320230221263 15/03/2023 DEEPENENDRA 3501003WL030135 DEEPENENDRA 00415 SBIN0008229 1491 1491 Processed 18/03/2023 9913867281 DEEPENDER RAWAT HDFC BANK LTD(607152)
321 Naugaon UT-01-003-023-001/165
(KOTI (BANAL)) 		3501003000NRG23150320230221896 15/03/2023 MONIKA 3501003WL030216 MONIKA 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913867283 MRS MONIKA STATE BANK OF INDIA(508548)
322 Naugaon UT-01-003-023-001/174
(KOTI (BANAL)) 		3501003000NRG23150320230221850 15/03/2023 SARITA RAWAT 3501003WL030211 SARITA RAWAT 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913867584 MRS SARITA RAWAT STATE BANK OF INDIA(508548)
323 Naugaon UT-01-003-023-001/175
(KOTI (BANAL)) 		3501003000NRG23150320230221851 15/03/2023 KULWANTI 3501003WL030211 KULWANTI 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913867466 MRS KULBANTI XX STATE BANK OF INDIA(508548)
324 Naugaon UT-01-003-023-001/178
(KOTI (BANAL)) 		3501003000NRG23150320230221264 15/03/2023 DISHENDRA 3501003WL030135 DISHENDRA 00415 SBIN0008229 1491 1491 Processed 18/03/2023 9913867403 DISHENDRASINGHRAWATSODARM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
325 Naugaon UT-01-003-023-001/183
(KOTI (BANAL)) 		3501003000NRG23150320230221878 15/03/2023 PRAKASH 3501003WL030214 PRAKASH 00415 SBIN0008229 1278 1278 Processed 18/03/2023 9913867565 MASTER PRAKASH LAL STATE BANK OF INDIA(508548)
326 Naugaon UT-01-003-023-001/205
(KOTI (BANAL)) 		3501003000NRG23150320230221881 15/03/2023 ALOK SINGH 3501003WL030214 ALOK SINGH 00415 SBIN0008229 1491 1491 Processed 18/03/2023 9913867218 MR ALOK SINGH STATE BANK OF INDIA(508548)
327 Naugaon UT-01-003-023-001/208
(KOTI (BANAL)) 		3501003000NRG23150320230221883 15/03/2023 ASHTAM SINGH 3501003WL030214 ASHTAM SINGH 00415 SBIN0008229 1491 1491 Processed 18/03/2023 9913867553 MR ASHTAM SINGH STATE BANK OF INDIA(508548)
328 Naugaon UT-01-003-023-001/209
(KOTI (BANAL)) 		3501003000NRG23150320230221898 15/03/2023 DHARMENDRA 3501003WL030216 DHARMENDRA 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913867228 MR DHARMENDRA STATE BANK OF INDIA(508548)
329 Naugaon UT-01-003-023-001/217
(KOTI (BANAL)) 		3501003000NRG23150320230221900 15/03/2023 MANISH RAWAT 3501003WL030216 MANISH RAWAT 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913867279 MR MANISH RAWAT STATE BANK OF INDIA(508548)
330 Naugaon UT-01-003-023-001/219
(KOTI (BANAL)) 		3501003000NRG23150320230221267 15/03/2023 SAROJ 3501003WL030135 SAROJ 00415 SBIN0008229 1278 1278 Processed 18/03/2023 9913867229 MASTER SAROJ STATE BANK OF INDIA(508548)
331 Naugaon UT-01-003-023-001/25
(KOTI (BANAL)) 		3501003000NRG23150320230221268 15/03/2023 KUMARI DEVI 3501003WL030135 KUMARI DEVI 00415 SBIN0008229 1491 1491 Processed 18/03/2023 9913867549 MRS KUMARI DEVI STATE BANK OF INDIA(508548)
332 Naugaon UT-01-003-023-001/27
(KOTI (BANAL)) 		3501003000NRG23150320230221884 15/03/2023 DARSHANI DEVI 3501003WL030214 DARSHANI DEVI 00415 SBIN0008229 1491 1491 Processed 18/03/2023 9913867482 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
333 Naugaon UT-01-003-023-001/31
(KOTI (BANAL)) 		3501003000NRG23150320230221854 15/03/2023 MALCHAND 3501003WL030211 MALCHAND 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913867307 MR MALCHAND STATE BANK OF INDIA(508548)
334 Naugaon UT-01-003-023-001/43
(KOTI (BANAL)) 		3501003000NRG23150320230221886 15/03/2023 SARDAR SINGH RAWAT 3501003WL030214 SARDAR SINGH RAWAT 00415 SBIN0008229 1491 1491 Processed 18/03/2023 9913867575 SARDAR SINGH RAWAT PUNJAB NATIONAL BANK(508568)
335 Naugaon UT-01-003-023-001/52
(KOTI (BANAL)) 		3501003000NRG23150320230221887 15/03/2023 SOWAN DEI 3501003WL030214 SOWAN DEI 00415 SBIN0008229 1491 1491 Processed 18/03/2023 9913867221 MR SOWAN DEI STATE BANK OF INDIA(508548)
336 Naugaon UT-01-003-023-001/68
(KOTI (BANAL)) 		3501003000NRG23150320230221869 15/03/2023 RAMINA 3501003WL030212 RAMINA 00415 SBIN0008229 213 213 Processed 18/03/2023 9913867541 MRS RAMINA DEVI STATE BANK OF INDIA(508548)
337 Naugaon UT-01-003-023-001/73
(KOTI (BANAL)) 		3501003000NRG23150320230221269 15/03/2023 DARMIYAN SINGH RAWAT 3501003WL030135 DARMIYAN SINGH RAWAT 00415 SBIN0008229 1491 1491 Processed 18/03/2023 9913867225 DARMIYAN SINGH SO SAISAR SINGH UNION BANK OF INDIA(508500)
338 Naugaon UT-01-003-023-001/74
(KOTI (BANAL)) 		3501003000NRG23150320230221271 15/03/2023 VIJAY SINGH 3501003WL030135 VIJAY SINGH 00415 SBIN0008229 1491 1491 Processed 18/03/2023 9913867226 MR MS RAWAT GENERAL STORE VIJAY SINGH RA STATE BANK OF INDIA(508548)
339 Naugaon UT-01-003-023-001/75
(KOTI (BANAL)) 		3501003000NRG23150320230221856 15/03/2023 ALAM DEI 3501003WL030211 ALAM DEI 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913867311 MRS ILAM DEI STATE BANK OF INDIA(508548)
340 Naugaon UT-01-003-023-001/77
(KOTI (BANAL)) 		3501003000NRG23150320230221870 15/03/2023 RAN DEI 3501003WL030212 RAN DEI 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913867586 MRS RAN DEVI STATE BANK OF INDIA(508548)
341 Naugaon UT-01-003-023-001/79
(KOTI (BANAL)) 		3501003000NRG23150320230221857 15/03/2023 SOVANI 3501003WL030211 SOVANI 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913867401 MRS SOBAN DEI STATE BANK OF INDIA(508548)
342 Naugaon UT-01-003-023-001/80
(KOTI (BANAL)) 		3501003000NRG23150320230221858 15/03/2023 LALITA 3501003WL030211 LALITA 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913867238 MR LALITA STATE BANK OF INDIA(508548)
343 Naugaon UT-01-003-023-001/82
(KOTI (BANAL)) 		3501003000NRG23150320230221859 15/03/2023 SUGANDHI DEI 3501003WL030211 SUGANDHI DEI 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913867502 MRS SUGANDHI DEI STATE BANK OF INDIA(508548)
344 Naugaon UT-01-003-023-001/85
(KOTI (BANAL)) 		3501003000NRG23150320230221840 15/03/2023 SUNDARI DEVI 3501003WL030209 SUNDARI DEVI 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913867552 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
345 Naugaon UT-01-003-023-001/87
(KOTI (BANAL)) 		3501003000NRG23150320230221841 15/03/2023 SHASHIBALA 3501003WL030209 SHASHIBALA 00415 SBIN0008229 2982 2982 Processed 18/03/2023 9913867245 MRS SHASHIBALA STATE BANK OF INDIA(508548)
346 Naugaon UT-01-003-023-001/89
(KOTI (BANAL)) 		3501003000NRG23150320230221902 15/03/2023 KRISHANA DEVI 3501003WL030216 KRISHANA DEVI 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913867220 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
347 Naugaon UT-01-003-023-001/91
(KOTI (BANAL)) 		3501003000NRG23150320230221903 15/03/2023 PURAN SINGH RAWAT 3501003WL030216 PURAN SINGH RAWAT 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913867219 MR PURAN SINGH RAWAT STATE BANK OF INDIA(508548)
348 Naugaon UT-01-003-023-001/93
(KOTI (BANAL)) 		3501003000NRG23150320230221842 15/03/2023 HARSH LAL 3501003WL030209 HARSH LAL 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913867461 MR HARSH LAL STATE BANK OF INDIA(508548)
349 Naugaon UT-01-003-023-001/94
(KOTI (BANAL)) 		3501003000NRG23150320230221844 15/03/2023 AVTAR LAL 3501003WL030209 AVTAR LAL 00415 SBIN0008229 1491 1491 Processed 18/03/2023 9913867567 MR AVATAR LAL STATE BANK OF INDIA(508548)
350 Naugaon UT-01-003-023-001/95
(KOTI (BANAL)) 		3501003000NRG23150320230221846 15/03/2023 CHINDRI DEI 3501003WL030209 CHINDRI DEI 00415 SBIN0008229 1491 1491 Processed 18/03/2023 9913867544 CHINDRIDEVIWOROONSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
351 Naugaon UT-01-003-023-001/96
(KOTI (BANAL)) 		3501003000NRG23150320230221860 15/03/2023 SWATANTRA 3501003WL030211 SWATANTRA 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913867411 SWATANTRA SINGH RAWAT STATE BANK OF INDIA(508548)
352 Naugaon UT-01-003-081-001/120
(VINGRADI) 		3501003000NRG23150320230221278 15/03/2023 SAROJI 3501003WL030138 SAROJI 00415 SBIN0008229 213 213 Processed 18/03/2023 9913867542 MRS SAROJI STATE BANK OF INDIA(508548)
353 Naugaon UT-01-003-081-001/135
(VINGRADI) 		3501003000NRG23150320230221279 15/03/2023 PALLAWI 3501003WL030138 PALLAWI 00415 SBIN0008229 1917 1917 Processed 18/03/2023 9913867314 MRS PALLAVI STATE BANK OF INDIA(508548)
354 Naugaon UT-01-003-081-002/1
(VINGRADI) 		3501003000NRG23150320230221283 15/03/2023 JATANI LAL 3501003WL030138 JATANI LAL 00415 SBIN0008229 2343 2343 Processed 18/03/2023 9913867460 JATANILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
355 Naugaon UT-01-003-081-002/1
(VINGRADI) 		3501003000NRG23150320230221284 15/03/2023 PRATIMA DEI 3501003WL030138 PRATIMA DEI 00415 SBIN0008229 2343 2343 Processed 18/03/2023 9913867231 MISS PRTIMA DEVI STATE BANK OF INDIA(508548)
356 Naugaon UT-01-003-081-002/111
(VINGRADI) 		3501003000NRG23150320230221285 15/03/2023 MANOJ KUMAR 3501003WL030138 MANOJ KUMAR 00415 SBIN0008229 2343 2343 Processed 18/03/2023 9913867481 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
357 Naugaon UT-01-003-081-002/112
(VINGRADI) 		3501003000NRG23150320230221286 15/03/2023 REENA 3501003WL030138 REENA 00415 SBIN0008229 2343 2343 Processed 18/03/2023 9913867478 MRS REENA STATE BANK OF INDIA(508548)
358 Naugaon UT-01-003-081-002/113
(VINGRADI) 		3501003000NRG23150320230221287 15/03/2023 THULPI 3501003WL030138 THULPI 00415 SBIN0008229 2343 2343 Processed 18/03/2023 9913867233 MRS THULPI STATE BANK OF INDIA(508548)
359 Naugaon UT-01-003-081-002/114
(VINGRADI) 		3501003000NRG23150320230221288 15/03/2023 ANITA DEVI 3501003WL030138 ANITA DEVI 00415 SBIN0008229 213 213 Processed 18/03/2023 9913867249 MRS ANITA STATE BANK OF INDIA(508548)
360 Naugaon UT-01-003-081-002/12
(VINGRADI) 		3501003000NRG23150320230221289 15/03/2023 PREM LAL 3501003WL030138 PREM LAL 00415 SBIN0008229 2343 2343 Processed 18/03/2023 9913867282 MR PREM LAL STATE BANK OF INDIA(508548)
361 Naugaon UT-01-003-081-002/12
(VINGRADI) 		3501003000NRG23150320230221290 15/03/2023 VINITA 3501003WL030138 VINITA 00415 SBIN0008229 2343 2343 Processed 18/03/2023 9913867474 MRS VINITA STATE BANK OF INDIA(508548)
362 Naugaon UT-01-003-081-002/122
(VINGRADI) 		3501003000NRG23150320230221291 15/03/2023 ANJU 3501003WL030138 ANJU 00415 SBIN0008229 2343 2343 Processed 18/03/2023 9913867317 MR ANJANA STATE BANK OF INDIA(508548)
363 Naugaon UT-01-003-081-002/14
(VINGRADI) 		3501003000NRG23150320230221292 15/03/2023 SEEMA DEVI 3501003WL030138 SEEMA DEVI 00415 SBIN0008229 2343 2343 Processed 18/03/2023 9913867395 SEEMA PUNJAB NATIONAL BANK(508568)
364 Naugaon UT-01-003-081-002/16
(VINGRADI) 		3501003000NRG23150320230221295 15/03/2023 SUNDARI 3501003WL030138 SUNDARI 00415 SBIN0008229 2343 2343 Processed 18/03/2023 9913867569 MRS SUNDARI STATE BANK OF INDIA(508548)
365 Naugaon UT-01-003-081-002/17
(VINGRADI) 		3501003000NRG23150320230221297 15/03/2023 SUBHASH 3501003WL030138 SUBHASH 00415 SBIN0008229 2343 2343 Processed 18/03/2023 9913867587 MR SUBASH CHAND UNIYAL STATE BANK OF INDIA(508548)
366 Naugaon UT-01-003-081-002/175
(VINGRADI) 		3501003000NRG23150320230221298 15/03/2023 ASHOK KUMAR 3501003WL030138 ASHOK KUMAR 00415 SBIN0008229 2343 2343 Processed 18/03/2023 9913867413 ASHOK KUMAR S/O CHANDRA LAL PUNJAB NATIONAL BANK(508568)
367 Naugaon UT-01-003-081-002/175
(VINGRADI) 		3501003000NRG23150320230221299 15/03/2023 Nitika 3501003WL030138 Nitika 00415 SBIN0008229 2343 2343 Processed 18/03/2023 9913867324 NITIKA DO KISHORI PUNJAB NATIONAL BANK(508568)
368 Naugaon UT-01-003-081-002/20
(VINGRADI) 		3501003000NRG23150320230221302 15/03/2023 RAMESH CHAND 3501003WL030138 RAMESH CHAND 00415 SBIN0008229 2343 2343 Processed 18/03/2023 9913867588 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
369 Naugaon UT-01-003-081-002/5
(VINGRADI) 		3501003000NRG23150320230221303 15/03/2023 ASHA DEVI 3501003WL030138 ASHA DEVI 00415 SBIN0008229 2343 2343 Processed 18/03/2023 9913867389 MRS ASHA DEVI STATE BANK OF INDIA(508548)
370 Naugaon UT-01-003-081-002/6
(VINGRADI) 		3501003000NRG23150320230221304 15/03/2023 ARVIND 3501003WL030138 ARVIND 00415 SBIN0008229 2343 2343 Processed 18/03/2023 9913867223 MR ARVIND LAL STATE BANK OF INDIA(508548)
371 Naugaon UT-01-003-081-002/8
(VINGRADI) 		3501003000NRG23150320230221305 15/03/2023 VIMALA 3501003WL030138 VIMALA 00415 SBIN0008229 2343 2343 Processed 18/03/2023 9913867585 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
372 Naugaon UT-01-003-081-002/9
(VINGRADI) 		3501003000NRG23150320230221307 15/03/2023 PREMA DEI 3501003WL030138 PREMA DEI 00415 SBIN0008229 2343 2343 Processed 18/03/2023 9913867511 MRS PREMA DEVI STATE BANK OF INDIA(508548)
373 Naugaon UT-01-003-081-002/9
(VINGRADI) 		3501003000NRG23150320230221306 15/03/2023 RAM CHANDRA 3501003WL030138 RAM CHANDRA 00415 SBIN0008229 2343 2343 Processed 18/03/2023 9913867217 MR RAM CHANDRA UNIYAL STATE BANK OF INDIA(508548)
SubTotal 176577 176577
374 Naugaon UT-01-003-023-001/195
(KOTI (BANAL)) 		3501003000NRG23150320230221879 15/03/2023 USHA 3501003WL030214 USHA 00415 SBIN0010590 1278 1278 Processed 18/03/2023 9913867254 MRS USHA RAWAT STATE BANK OF INDIA(508548)
SubTotal 1278 1278
375 Naugaon UT-01-003-023-001/73
(KOTI (BANAL)) 		3501003000NRG23150320230221270 15/03/2023 KRITAMA DEVI 3501003WL030135 KRITAMA DEVI 00468 UBIN0567078 426 426 Processed 18/03/2023 9913867371 MR DARMIYAN SINGH RAWAT STATE BANK OF INDIA(508548)
376 Naugaon UT-01-003-028-001/154
(KHANSI) 		3501003000NRG23150320230221586 15/03/2023 KHAJAN DEI 3501003WL030181 KHAJAN DEI 00468 UBIN0567078 3408 3408 Processed 18/03/2023 9913867382 KHAJAN DEI WO PREM SINGH UNION BANK OF INDIA(508500)
SubTotal 3834 3834
377 Naugaon UT-01-003-007-002/49
(KALOGI) 		3501003000NRG23150320230221273 15/03/2023 Atari Devi 3501003WL030136 Atari Devi 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913867274 Mrs. ATARI DEVI UTTARAKHAND GRAMIN BANK(607197)
378 Naugaon UT-01-003-007-002/49
(KALOGI) 		3501003000NRG23150320230221272 15/03/2023 DHEERPAL SINGH 3501003WL030136 DHEERPAL SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913867325 Mr. DHEERPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
379 Naugaon UT-01-003-023-001/18
(KOTI (BANAL)) 		3501003000NRG23150320230221877 15/03/2023 TREPAN SINGH 3501003WL030214 TREPAN SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9913867440 Mr. TREPAN SINGH UTTARAKHAND GRAMIN BANK(607197)
380 Naugaon UT-01-003-028-001/173
(KHANSI) 		3501003000NRG23150320230221646 15/03/2023 BANITA 3501003WL030182 BANITA 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9913867420 Mrs. BANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
381 Naugaon UT-01-003-042-001/97
(JARDA) 		3501003000NRG23150320230221276 15/03/2023 DHANVEER SINGH 3501003WL030137 DHANVEER SINGH 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9913867495 Mr. DHANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
382 Naugaon UT-01-003-042-001/97
(JARDA) 		3501003000NRG23150320230221277 15/03/2023 NEELA DEVI 3501003WL030137 NEELA DEVI 00479 SBIN0RRUTGB 213 213 Processed 18/03/2023 9913867376 Mrs. NEELA DEI UTTARAKHAND GRAMIN BANK(607197)
383 Naugaon UT-01-003-050-001/10
(TINYA) 		3501003000NRG23150320230221700 15/03/2023 CHAIN DASS 3501003WL030189 CHAIN DASS 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9913867377 Mr. CHAIN DASS UTTARAKHAND GRAMIN BANK(607197)
384 Naugaon UT-01-003-050-001/101
(TINYA) 		3501003000NRG23150320230221824 15/03/2023 SHANTI PRASAD 3501003WL030207 SHANTI PRASAD 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9913867329 Mr. SHANTI . PRASAD UTTARAKHAND GRAMIN BANK(607197)
385 Naugaon UT-01-003-050-001/113
(TINYA) 		3501003000NRG23150320230221761 15/03/2023 SARASWATI 3501003WL030195 SARASWATI 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9913867493 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
386 Naugaon UT-01-003-050-001/12
(TINYA) 		3501003000NRG23150320230221708 15/03/2023 ATAR DASS 3501003WL030190 ATAR DASS 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9913867330 Mr. ATTAR . DAS UTTARAKHAND GRAMIN BANK(607197)
387 Naugaon UT-01-003-050-001/12
(TINYA) 		3501003000NRG23150320230221709 15/03/2023 MEENA DEVI 3501003WL030190 MEENA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9913867277 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
388 Naugaon UT-01-003-050-001/120
(TINYA) 		3501003000NRG23150320230221733 15/03/2023 ANITA 3501003WL030192 ANITA 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9913867490 Mrs. ANITA A UTTARAKHAND GRAMIN BANK(607197)
389 Naugaon UT-01-003-050-001/120
(TINYA) 		3501003000NRG23150320230221732 15/03/2023 JAGDISH 3501003WL030192 JAGDISH 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9913867375 MR MAISANAND STATE BANK OF INDIA(508548)
390 Naugaon UT-01-003-050-001/129
(TINYA) 		3501003000NRG23150320230221734 15/03/2023 DINESH PRASAD 3501003WL030192 DINESH PRASAD 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9913867361 VIDYA DUTT AND DINESH PUNJAB NATIONAL BANK(508568)
391 Naugaon UT-01-003-050-001/13
(TINYA) 		3501003000NRG23150320230221710 15/03/2023 BHARAT DASS 3501003WL030190 BHARAT DASS 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9913867327 BHARAT DAS S/O SUNDER DAS PUNJAB NATIONAL BANK(508568)
392 Naugaon UT-01-003-050-001/131
(TINYA) 		3501003000NRG23150320230221725 15/03/2023 SHOBHA DEVI 3501003WL030191 SHOBHA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9913867489 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
393 Naugaon UT-01-003-050-001/131
(TINYA) 		3501003000NRG23150320230221735 15/03/2023 SUMAN DAS 3501003WL030192 SUMAN DAS 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9913867372 MR SUMAN DAS STATE BANK OF INDIA(508548)
394 Naugaon UT-01-003-050-001/136
(TINYA) 		3501003000NRG23150320230221715 15/03/2023 MAMATA 3501003WL030190 MAMATA 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9913867271 Mrs. MAMTA M UTTARAKHAND GRAMIN BANK(607197)
395 Naugaon UT-01-003-050-001/141
(TINYA) 		3501003000NRG23150320230221826 15/03/2023 VIJAY LAXMI 3501003WL030207 VIJAY LAXMI 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9913867275 Mrs. VIJAY LAXMI W/O SHRI PRAVEEN BAHUG UTTARAKHAND GRAMIN BANK(607197)
396 Naugaon UT-01-003-050-001/143
(TINYA) 		3501003000NRG23150320230221828 15/03/2023 POOJA 3501003WL030207 POOJA 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9913867416 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
397 Naugaon UT-01-003-050-001/145
(TINYA) 		3501003000NRG23150320230221736 15/03/2023 MAMTA 3501003WL030192 MAMTA 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9913867276 Mrs. MAMTA BADONI UTTARAKHAND GRAMIN BANK(607197)
398 Naugaon UT-01-003-050-001/157
(TINYA) 		3501003000NRG23150320230221764 15/03/2023 nisha 3501003WL030195 nisha 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913867383 Ms. NISHA UNIYAL UTTARAKHAND GRAMIN BANK(607197)
399 Naugaon UT-01-003-050-001/163
(TINYA) 		3501003000NRG23150320230221716 15/03/2023 Ruchita 3501003WL030190 Ruchita 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9913867278 Mrs. RUCHITA R UTTARAKHAND GRAMIN BANK(607197)
400 Naugaon UT-01-003-050-001/18
(TINYA) 		3501003000NRG23150320230221704 15/03/2023 BHUM DAS 3501003WL030189 BHUM DAS 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9913867370 Mr. BHUM DAS UTTARAKHAND GRAMIN BANK(607197)
401 Naugaon UT-01-003-050-001/18
(TINYA) 		3501003000NRG23150320230221705 15/03/2023 RUKMA DEVI 3501003WL030189 RUKMA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9913867417 MRS ROOKAMA DEVI AND BHOOM DAS STATE BANK OF INDIA(508548)
402 Naugaon UT-01-003-050-001/3
(TINYA) 		3501003000NRG23150320230221721 15/03/2023 SHYAM DAS 3501003WL030190 SHYAM DAS 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913867491 Mr. SHYAM DAS UTTARAKHAND GRAMIN BANK(607197)
403 Naugaon UT-01-003-050-001/4
(TINYA) 		3501003000NRG23150320230221722 15/03/2023 RAMESH DAS 3501003WL030190 RAMESH DAS 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913867369 Mr. RAMESH DAS UTTARAKHAND GRAMIN BANK(607197)
404 Naugaon UT-01-003-050-001/57
(TINYA) 		3501003000NRG23150320230221772 15/03/2023 DARSHANI DEVI 3501003WL030196 DARSHANI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9913867331 Mrs. DARSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
405 Naugaon UT-01-003-050-001/6
(TINYA) 		3501003000NRG23150320230221767 15/03/2023 SUSHILA DEVI 3501003WL030195 SUSHILA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9913867378 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
406 Naugaon UT-01-003-050-001/67
(TINYA) 		3501003000NRG23150320230221739 15/03/2023 DAYA RAM 3501003WL030192 DAYA RAM 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9913867496 DAYARAMBAHUGUNA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
407 Naugaon UT-01-003-050-001/68
(TINYA) 		3501003000NRG23150320230221769 15/03/2023 SHADULI DEVI 3501003WL030195 SHADULI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9913867492 Mrs. SADULI DEVI UTTARAKHAND GRAMIN BANK(607197)
408 Naugaon UT-01-003-050-001/81
(TINYA) 		3501003000NRG23150320230221756 15/03/2023 HIMANI 3501003WL030194 HIMANI 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9913867270 Miss. HIMANI H UTTARAKHAND GRAMIN BANK(607197)
409 Naugaon UT-01-003-050-001/84
(TINYA) 		3501003000NRG23150320230221757 15/03/2023 SANKALI DEVI 3501003WL030194 SANKALI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9913867373 Mrs. SANKALI DEVI UTTARAKHAND GRAMIN BANK(607197)
410 Naugaon UT-01-003-050-001/84
(TINYA) 		3501003000NRG23150320230221758 15/03/2023 SHUBAM 3501003WL030194 SHUBAM 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9913867423 MR SHUBHAM STATE BANK OF INDIA(508548)
411 Naugaon UT-01-003-050-001/93
(TINYA) 		3501003000NRG23150320230221749 15/03/2023 TOLA RAM 3501003WL030193 TOLA RAM 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9913867360 TULARAMSOTOTARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
412 Naugaon UT-01-003-055-001/120
(DANGURGAON) 		3501003000NRG23150320230221508 15/03/2023 ASHMIKA 3501003WL030178 ASHMIKA 00479 SBIN0RRUTGB 3408 3408 Processed 18/03/2023 9913867272 ASMIKA ASMIKA PUNJAB NATIONAL BANK(508568)
413 Naugaon UT-01-003-059-001/19
(DEVAL) 		3501003000NRG23150320230221453 15/03/2023 BIJALA 3501003WL030173 BIJALA 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913867328 MRS VIJILA DEVI STATE BANK OF INDIA(508548)
414 Naugaon UT-01-003-059-001/35
(DEVAL) 		3501003000NRG23150320230221454 15/03/2023 TULA RAM 3501003WL030173 TULA RAM 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913867332 Mr. TULA RAM UTTARAKHAND GRAMIN BANK(607197)
415 Naugaon UT-01-003-059-001/35
(DEVAL) 		3501003000NRG23150320230221455 15/03/2023 VIMALAL 3501003WL030173 VIMALAL 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913867414 Ms. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
416 Naugaon UT-01-003-059-001/55
(DEVAL) 		3501003000NRG23150320230221457 15/03/2023 CHANDRKALA DEVI 3501003WL030173 CHANDRKALA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913867386 Mrs. CHANDRA KALA DEVI UTTARAKHAND GRAMIN BANK(607197)
417 Naugaon UT-01-003-059-001/55
(DEVAL) 		3501003000NRG23150320230221456 15/03/2023 KULANANND 3501003WL030173 KULANANND 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913867362 Mr. KULANAND . DOBHAL UTTARAKHAND GRAMIN BANK(607197)
418 Naugaon UT-01-003-059-001/7
(DEVAL) 		3501003000NRG23150320230221458 15/03/2023 PATAMA DEVI 3501003WL030173 PATAMA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9913867326 MRS PATMA DOBHAL STATE BANK OF INDIA(508548)
419 Naugaon UT-01-003-077-002/69
(BAJLARI) 		3501003000NRG23150320230221553 15/03/2023 KRIPAL SINGH 3501003WL030179 KRIPAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9913867494 Mr. KRIPAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
420 Naugaon UT-01-003-099-001/139
(BADIYA) 		3501003000NRG23150320230221547 15/03/2023 SAMIKSHA 3501003WL030178 SAMIKSHA 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9913867273 SAMIKSHA RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 119280 119280
Total 1155099 1155099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_150323APB_FTO_159849 District Co-operative Bank YESB0DCBU06 BARKOT 33015
2 Naugaon UT3501003_150323APB_FTO_159849 District Co-operative Bank YESB0DCBU15 NAUGAON 179772
3 Naugaon UT3501003_150323APB_FTO_159849 Punjab National Bank PUNB0206700 RANA 177855
4 Naugaon UT3501003_150323APB_FTO_159849 Punjab National Bank PUNB0469500 SUBHASH ROAD 1278
5 Naugaon UT3501003_150323APB_FTO_159849 Punjab National Bank PUNB0595600 Town Area Naugaon 45582
6 Naugaon UT3501003_150323APB_FTO_159849 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 56445
7 Naugaon UT3501003_150323APB_FTO_159849 State Bank of India SBIN0001172 UTTARKASHI 3195
8 Naugaon UT3501003_150323APB_FTO_159849 State Bank of India SBIN0003290 BARKOT 41322
9 Naugaon UT3501003_150323APB_FTO_159849 State Bank of India SBIN0003293 PUROLA 1065
10 Naugaon UT3501003_150323APB_FTO_159849 State Bank of India SBIN0003567 NAUGAON 309915
11 Naugaon UT3501003_150323APB_FTO_159849 State Bank of India SBIN0005412 BHARAMKHAL 3195
12 Naugaon UT3501003_150323APB_FTO_159849 State Bank of India SBIN0005449 NAINBAGH 1491
13 Naugaon UT3501003_150323APB_FTO_159849 State Bank of India SBIN0008229 GHODLI 176577
14 Naugaon UT3501003_150323APB_FTO_159849 State Bank of India SBIN0010590 ITBP 1278
15 Naugaon UT3501003_150323APB_FTO_159849 Union Bank of India UBIN0567078 BADKOT 3834
16 Naugaon UT3501003_150323APB_FTO_159849 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 3408
17 Naugaon UT3501003_150323APB_FTO_159849 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 112677
18 Naugaon UT3501003_150323APB_FTO_159849 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 3195

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